{ "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,"APV6540339","2023-01-23T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-07-12T22:00:04"], [2,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",29.08,"2026-07-12T22:00:04"], [3,"HCM6527456","2023-01-04T00:00:00",2023,3,518800,"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"], [4,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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BROWN INC ",1242.0,"2026-07-12T22:00:04"], [16,"APV6568522","2023-03-09T00:00:00",2023,3,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000393181","THE SANBORN MAP COMPANY INC ",27035.19,"2026-07-12T22:00:04"], [17,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",68652.0,"2026-07-12T22:00:04"], [67,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",242.43,"2026-07-12T22:00:04"], [68,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1784.42,"2026-07-12T22:00:04"], [69,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",5781.67,"2026-07-12T22:00:04"], [70,"0006569003","2023-03-10T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.48,"2026-07-12T22:00:04"], [71,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",20.61,"2026-07-12T22:00:04"], [72,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73,"0006567424","2023-03-08T00:00:00",2023,3,659211,"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",38210.87,"2026-07-12T22:00:04"], [74,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75,"0006546532","2023-02-01T00:00:00",2023,3,655721,"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",3.11,"2026-07-12T22:00:04"], [76,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",107.79,"2026-07-12T22:00:04"], [77,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",812.48,"2026-07-12T22:00:04"], [78,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.86,"2026-07-12T22:00:04"], [79,"0006562014","2023-02-28T00:00:00",2023,3,659260,"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"], [80,"0006546532","2023-02-01T00:00:00",2023,3,531037,"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",4357150.6,"2026-07-12T22:00:04"], [81,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",445.54,"2026-07-12T22:00:04"], [82,"APH6566228","2023-03-07T00:00:00",2023,3,580244,"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",712.08,"2026-07-12T22:00:04"], [83,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",151.5,"2026-07-12T22:00:04"], [84,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [85,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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",54.58,"2026-07-12T22:00:04"], [86,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",264.83,"2026-07-12T22:00:04"], [87,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [88,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",116.26,"2026-07-12T22:00:04"], [89,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-333.03,"2026-07-12T22:00:04"], [90,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [91,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [92,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",1584.0,"2026-07-12T22:00:04"], [93,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1757.7,"2026-07-12T22:00:04"], [94,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [95,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [96,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",49.75,"2026-07-12T22:00:04"], [97,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [99,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",2180.24,"2026-07-12T22:00:04"], [100,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [101,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",158.97,"2026-07-12T22:00:04"], [102,"0006661618","2023-03-31T00:00:00",2023,3,652130,"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",-1.98,"2026-07-12T22:00:04"], [103,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",334.12,"2026-07-12T22:00:04"], [104,"APV6536259","2023-01-16T00:00:00",2023,3,539034,"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 ",5126.97,"2026-07-12T22:00:04"], [105,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",642.25,"2026-07-12T22:00:04"], [106,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [107,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1842.78,"2026-07-12T22:00:04"], [108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [110,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111,"APV6577084","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - 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 ",4423.27,"2026-07-12T22:00:04"], [112,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",108.87,"2026-07-12T22:00:04"], [113,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [114,"APV6536845","2023-01-17T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",-123.0,"2026-07-12T22:00:04"], [115,"0006569002","2023-03-10T00:00:00",2023,3,652393,"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",7.86,"2026-07-12T22:00:04"], [116,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",5109.0,"2026-07-12T22:00:04"], [117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [118,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [119,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",543.26,"2026-07-12T22:00:04"], [120,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",254.37,"2026-07-12T22:00:04"], [121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [122,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [125,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",969.37,"2026-07-12T22:00:04"], [126,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100699","TANGRAM INC ",14.0,"2026-07-12T22:00:04"], [127,"HCM6577678","2023-03-29T00:00:00",2023,3,519006,"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"], [128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1708.9,"2026-07-12T22:00:04"], [129,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [130,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [131,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",103.85,"2026-07-12T22:00:04"], [132,"0006561074","2023-03-01T00:00:00",2023,3,659295,"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",1003.15,"2026-07-12T22:00:04"], [133,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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"], [134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [135,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [136,"EXV6572968","2023-03-15T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [138,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [139,"APV6573550","2023-03-17T00:00:00",2023,3,519402,"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 ",286.0,"2026-07-12T22:00:04"], [140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241083","LINDA J. FRANCE ",405.55,"2026-07-12T22:00:04"], [141,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",88022.67,"2026-07-12T22:00:04"], [142,"0006528392","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-628.2,"2026-07-12T22:00:04"], [143,"0006543164","2023-01-27T00:00:00",2023,3,518796,"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",37.41,"2026-07-12T22:00:04"], [144,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [145,"0006573166","2023-03-17T00:00:00",2023,3,519006,"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",8.08,"2026-07-12T22:00:04"], [146,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",190.81,"2026-07-12T22:00:04"], [147,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",37.5,"2026-07-12T22:00:04"], [148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [149,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.58,"2026-07-12T22:00:04"], [150,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-10.1,"2026-07-12T22:00:04"], [151,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",0.12,"2026-07-12T22:00:04"], [152,"HCM6544035","2023-02-01T00:00:00",2023,3,518796,"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"], [153,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",18037.23,"2026-07-12T22:00:04"], [154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2041.66,"2026-07-12T22:00:04"], [155,"0006546532","2023-02-01T00:00:00",2023,3,521002,"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",3546.44,"2026-07-12T22:00:04"], [156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [157,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",19215.96,"2026-07-12T22:00:04"], [158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.69,"2026-07-12T22:00:04"], [159,"0006562014","2023-02-28T00:00:00",2023,3,519722,"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"], [160,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",2641.14,"2026-07-12T22:00:04"], [161,"0006549263","2023-02-01T00:00:00",2023,3,519722,"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",65.41,"2026-07-12T22:00:04"], [162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [163,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [164,"APV6563487","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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. ",69032.88,"2026-07-12T22:00:04"], [165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.93,"2026-07-12T22:00:04"], [166,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [167,"0006554920","2023-02-15T00:00:00",2023,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [168,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",3393.91,"2026-07-12T22:00:04"], [169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [170,"APV6535689","2023-01-13T00:00:00",2023,3,538922,"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 ",2132.0,"2026-07-12T22:00:04"], [171,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [174,"0006566477","2023-03-07T00:00:00",2023,3,590110,"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",466.66,"2026-07-12T22:00:04"], [175,"0006553032","2023-02-08T00:00:00",2023,3,652134,"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",2265.54,"2026-07-12T22:00:04"], [176,"APV6532507","2023-01-06T00:00:00",2023,3,531010,"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 ",252.08,"2026-07-12T22:00:04"], [177,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [178,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",5000.0,"2026-07-12T22:00:04"], [179,"APV6562362","2023-02-24T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000284798","AMBER MERTENS ",60.0,"2026-07-12T22:00:04"], [180,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",4.24,"2026-07-12T22:00:04"], [181,"0006657602","2023-03-30T00:00:00",2023,3,518796,"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"], [182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [183,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",13.75,"2026-07-12T22:00:04"], [184,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [185,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109989","INTERNAL MEDICINE OF THE ",14.0,"2026-07-12T22:00:04"], [186,"ARD6575369","2023-03-21T00:00:00",2023,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-14875.2,"2026-07-12T22:00:04"], [187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [188,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",1.53,"2026-07-12T22:00:04"], [189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [190,"0006527315","2023-01-08T00:00:00",2023,3,659304,"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",3657.83,"2026-07-12T22:00:04"], [191,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [192,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"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",156.94,"2026-07-12T22:00:04"], [193,"0006535367","2023-01-01T00:00:00",2023,3,518161,"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",15.05,"2026-07-12T22:00:04"], [194,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [195,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3356.8,"2026-07-12T22:00:04"], [196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [197,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",140.4,"2026-07-12T22:00:04"], [198,"APV6548484","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2925.0,"2026-07-12T22:00:04"], [199,"0006553039","2023-02-08T00:00:00",2023,3,652370,"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",454.31,"2026-07-12T22:00:04"], [200,"APV6545304","2023-01-31T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",56169.57,"2026-07-12T22:00:04"], [201,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237718","TRACY COOL ",564.21,"2026-07-12T22:00:04"], [202,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",384.93,"2026-07-12T22:00:04"], [203,"0006561074","2023-03-01T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",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",11.32,"2026-07-12T22:00:04"], [204,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [205,"0006566515","2023-03-08T00:00:00",2023,3,659304,"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"], [206,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [207,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",33163.41,"2026-07-12T22:00:04"], [208,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [209,"0006540833","2023-01-24T00:00:00",2023,3,518796,"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"], [210,"APV6547006","2023-02-02T00:00:00",2023,3,531010,"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 ",7620.29,"2026-07-12T22:00:04"], [211,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",238.22,"2026-07-12T22:00:04"], [212,"APV6550523","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-30507.48,"2026-07-12T22:00:04"], [213,"APV6542794","2023-01-26T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",110766.4,"2026-07-12T22:00:04"], [214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [215,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [216,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [218,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",412.11,"2026-07-12T22:00:04"], [220,"APV6529989","2023-01-04T00:00:00",2023,3,541002,"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 ",232.38,"2026-07-12T22:00:04"], [221,"0006542467","2023-01-26T00:00:00",2023,3,517003,"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",-48.11,"2026-07-12T22:00:04"], [222,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",358.73,"2026-07-12T22:00:04"], [223,"HCM6577676","2023-03-29T00:00:00",2023,3,517005,"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",715.57,"2026-07-12T22:00:04"], [224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [225,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",138.93,"2026-07-12T22:00:04"], [226,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [228,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",0.63,"2026-07-12T22:00:04"], [229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [230,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",1.66,"2026-07-12T22:00:04"], [231,"0006546533","2023-02-01T00:00:00",2023,3,518796,"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",475.45,"2026-07-12T22:00:04"], [232,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",39543.53,"2026-07-12T22:00:04"], [233,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",1832.7,"2026-07-12T22:00:04"], [234,"APV6652726","2023-03-28T00:00:00",2023,3,545006,"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 ","0000083159","FORT WAYNE CLUTCH INC ",481.26,"2026-07-12T22:00:04"], [235,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",4066.71,"2026-07-12T22:00:04"], [236,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",37.2,"2026-07-12T22:00:04"], [237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2876.69,"2026-07-12T22:00:04"], [238,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",278.77,"2026-07-12T22:00:04"], [239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1462.18,"2026-07-12T22:00:04"], [241,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [242,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",452.68,"2026-07-12T22:00:04"], [243,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",320.85,"2026-07-12T22:00:04"], [244,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"Grants - 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Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",114.87,"2026-07-12T22:00:04"], [248,"0006557270","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",159.75,"2026-07-12T22:00:04"], [249,"0006570753","2023-03-14T00:00:00",2023,3,653090,"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",0.0,"2026-07-12T22:00:04"], [250,"APV6562357","2023-02-28T00:00:00",2023,3,532010,"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 ",5355.0,"2026-07-12T22:00:04"], [251,"0006571688","2023-03-15T00:00:00",2023,3,517003,"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"], [252,"EXV6561781","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [253,"APV6563443","2023-03-01T00:00:00",2023,3,591030,"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 ",5.93,"2026-07-12T22:00:04"], [254,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal 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 ",6576.86,"2026-07-12T22:00:04"], [255,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",28143.15,"2026-07-12T22:00:04"], [256,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [258,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [260,"0006567456","2023-03-08T00:00:00",2023,3,659287,"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"], [261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",107.79,"2026-07-12T22:00:04"], [262,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1602.02,"2026-07-12T22:00:04"], [263,"HCM6527414","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.08,"2026-07-12T22:00:04"], [264,"0006574215","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58431.75,"2026-07-12T22:00:04"], [265,"0006659604","2023-03-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [266,"0006546533","2023-02-01T00:00:00",2023,3,652134,"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",0.86,"2026-07-12T22:00:04"], [267,"APV6573628","2023-03-16T00:00:00",2023,3,599026,"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","0000092070","NATIONAL COUNCIL OF STATE AGENCIES FOR ",2050.0,"2026-07-12T22:00:04"], [268,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [269,"0006527292","2023-01-08T00:00:00",2023,3,652137,"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"], [270,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [271,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.64,"2026-07-12T22:00:04"], [272,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [273,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",91.11,"2026-07-12T22:00:04"], [274,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",344.93,"2026-07-12T22:00:04"], [276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [277,"0006553030","2023-02-08T00:00:00",2023,3,653901,"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",290.57,"2026-07-12T22:00:04"], [278,"0006564031","2023-03-01T00:00:00",2023,3,659266,"Database 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",0.01,"2026-07-12T22:00:04"], [279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.37,"2026-07-12T22:00:04"], [280,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",1569781.48,"2026-07-12T22:00:04"], [281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [282,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1530.73,"2026-07-12T22:00:04"], [283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1438.35,"2026-07-12T22:00:04"], [284,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",2501.65,"2026-07-12T22:00:04"], [285,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",10828.7,"2026-07-12T22:00:04"], [286,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [287,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"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",127.68,"2026-07-12T22:00:04"], [288,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",5.34,"2026-07-12T22:00:04"], [289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [290,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",123.8,"2026-07-12T22:00:04"], [291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [292,"HCM6536447","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",31.72,"2026-07-12T22:00:04"], [293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [294,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [295,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [296,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [297,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [298,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",107.8,"2026-07-12T22:00:04"], [299,"0006564885","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [300,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [301,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",64.8,"2026-07-12T22:00:04"], [302,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1450.2,"2026-07-12T22:00:04"], [303,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [304,"0006544106","2023-02-01T00:00:00",2023,3,659900,"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"], [305,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"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",-89024.27,"2026-07-12T22:00:04"], [306,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [308,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [309,"HCM6544019","2023-02-01T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [310,"APV6547694","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1583.63,"2026-07-12T22:00:04"], [311,"0006546532","2023-02-01T00:00:00",2023,3,659270,"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",2302.88,"2026-07-12T22:00:04"], [312,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [313,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [315,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",342.15,"2026-07-12T22:00:04"], [316,"APV6572699","2023-03-15T00:00:00",2023,3,541002,"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 ",953.17,"2026-07-12T22:00:04"], [317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [320,"0006533780","2023-01-11T00:00:00",2023,3,518800,"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",-41.43,"2026-07-12T22:00:04"], [321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1318.05,"2026-07-12T22:00:04"], [322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [324,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [325,"APV6577042","2023-03-23T00:00:00",2023,3,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [326,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",20.44,"2026-07-12T22:00:04"], [327,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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",44.5,"2026-07-12T22:00:04"], [328,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",70101.55,"2026-07-12T22:00:04"], [329,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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",3390.28,"2026-07-12T22:00:04"], [330,"APV6533201","2023-01-10T00:00:00",2023,3,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000377305","TWEEDY LUMBER and HARDWARE LLC ",697.05,"2026-07-12T22:00:04"], [331,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",533.4,"2026-07-12T22:00:04"], [332,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",0.02,"2026-07-12T22:00:04"], [333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1034.78,"2026-07-12T22:00:04"], [334,"APV6538689","2023-01-19T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3050.4,"2026-07-12T22:00:04"], [335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",510.06,"2026-07-12T22:00:04"], [336,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",24.45,"2026-07-12T22:00:04"], [337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [339,"0006574251","2023-03-20T00:00:00",2023,3,547053,"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",-30106.39,"2026-07-12T22:00:04"], [340,"0006553037","2023-02-08T00:00:00",2023,3,652131,"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"], [341,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",1178.51,"2026-07-12T22:00:04"], [342,"0006530594","2023-01-05T00:00:00",2023,3,571904,"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",4130.53,"2026-07-12T22:00:04"], [343,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [344,"0006566445","2023-03-08T00:00:00",2023,3,652051,"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",857.93,"2026-07-12T22:00:04"], [345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [346,"0006542301","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-2500.0,"2026-07-12T22:00:04"], [347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303446","KELLY VICKOUS ",176.05,"2026-07-12T22:00:04"], [348,"APV6574507","2023-03-20T00:00:00",2023,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",101.98,"2026-07-12T22:00:04"], [349,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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 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Assistance","0000372183","JIMMY MARTIN ",431.16,"2026-07-12T22:00:04"], [353,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",13.8,"2026-07-12T22:00:04"], [354,"APV6557502","2023-02-20T00:00:00",2023,3,539048,"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 ",10260.0,"2026-07-12T22:00:04"], [355,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",178.07,"2026-07-12T22:00:04"], [356,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [357,"0006576663","2023-03-23T00:00:00",2023,3,652131,"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",5.91,"2026-07-12T22:00:04"], [358,"APV6549754","2023-02-07T00:00:00",2023,3,539012,"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 ",12.22,"2026-07-12T22:00:04"], [359,"APV6551376","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1437.67,"2026-07-12T22:00:04"], [360,"APV6556865","2023-02-17T00:00:00",2023,3,531010,"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 ",20000.0,"2026-07-12T22:00:04"], [361,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",342.46,"2026-07-12T22:00:04"], [362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [364,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",11842.36,"2026-07-12T22:00:04"], [365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [366,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-61.2,"2026-07-12T22:00:04"], [367,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [368,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3280.33,"2026-07-12T22:00:04"], [369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [371,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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",83.83,"2026-07-12T22:00:04"], [372,"0006561074","2023-03-01T00:00:00",2023,3,659294,"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",3755.62,"2026-07-12T22:00:04"], [373,"APV6577980","2023-03-24T00:00:00",2023,3,538935,"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 ",19173.0,"2026-07-12T22:00:04"], [374,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",579.19,"2026-07-12T22:00:04"], [375,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309640","ASH PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [376,"0006568948","2023-03-10T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [377,"APV6541884","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1238.21,"2026-07-12T22:00:04"], [378,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges 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"], [379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [380,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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"], [381,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [382,"APV6571077","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",168.01,"2026-07-12T22:00:04"], [383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",445.53,"2026-07-12T22:00:04"], [384,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",76.51,"2026-07-12T22:00:04"], [385,"HCM6544035","2023-02-01T00:00:00",2023,3,516002,"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",137.73,"2026-07-12T22:00:04"], [386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [387,"HCM6543964","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [388,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",1767.5,"2026-07-12T22:00:04"], [389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",579.48,"2026-07-12T22:00:04"], [390,"0006553050","2023-02-08T00:00:00",2023,3,652134,"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"], [391,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",34.53,"2026-07-12T22:00:04"], [392,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [393,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",3944.82,"2026-07-12T22:00:04"], [394,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [395,"HCM6536423","2023-01-18T00:00:00",2023,3,518161,"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",7063.71,"2026-07-12T22:00:04"], [396,"0006549260","2023-02-07T00:00:00",2023,3,510200,"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"], [397,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18530.0,"2026-07-12T22:00:04"], [398,"0006540893","2023-01-24T00:00:00",2023,3,590114,"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"], [399,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",555.64,"2026-07-12T22:00:04"], [400,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [401,"APV6568383","2023-03-09T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",23266.31,"2026-07-12T22:00:04"], [402,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",114.87,"2026-07-12T22:00:04"], [403,"APV6553471","2023-02-10T00:00:00",2023,3,590110,"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 ",10000.0,"2026-07-12T22:00:04"], [404,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [405,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",18.52,"2026-07-12T22:00:04"], [406,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [407,"APV6556141","2023-02-16T00:00:00",2023,3,531038,"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 ",167264.18,"2026-07-12T22:00:04"], [408,"APV6577116","2023-03-23T00:00:00",2023,3,532070,"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 ",21340.0,"2026-07-12T22:00:04"], [409,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",6075.95,"2026-07-12T22:00:04"], [410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",927.0,"2026-07-12T22:00:04"], [411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [412,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"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",7.78,"2026-07-12T22:00:04"], [413,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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"], [414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [415,"0006558681","2023-02-22T00:00:00",2023,3,519006,"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"], [416,"APV6556069","2023-02-16T00:00:00",2023,3,599042,"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 ",71.06,"2026-07-12T22:00:04"], [417,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",50311.6,"2026-07-12T22:00:04"], [418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [419,"APV6557525","2023-02-10T00:00:00",2023,3,599042,"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 ",16.82,"2026-07-12T22:00:04"], [420,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",264805.31,"2026-07-12T22:00:04"], [421,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",2624.42,"2026-07-12T22:00:04"], [422,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",538.95,"2026-07-12T22:00:04"], [424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [426,"0006535367","2023-01-01T00:00:00",2023,3,518606,"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",0.08,"2026-07-12T22:00:04"], [427,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",1506.98,"2026-07-12T22:00:04"], [428,"APV6560675","2023-02-24T00:00:00",2023,3,593018,"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"], [429,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",99448.04,"2026-07-12T22:00:04"], [430,"APV6575131","2023-03-21T00:00:00",2023,3,520202,"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 ",395.79,"2026-07-12T22:00:04"], [431,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",8526.5,"2026-07-12T22:00:04"], [432,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [433,"APV6546071","2023-02-01T00:00:00",2023,3,595130,"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)","0000087019","JP MORGAN CHASE BANK ",43.79,"2026-07-12T22:00:04"], [434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [435,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",334.15,"2026-07-12T22:00:04"], [436,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",1.73,"2026-07-12T22:00:04"], [437,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",25.64,"2026-07-12T22:00:04"], [438,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",47.78,"2026-07-12T22:00:04"], [439,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [440,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [441,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [442,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",245.72,"2026-07-12T22:00:04"], [443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [445,"0006559339","2023-02-23T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-693.35,"2026-07-12T22:00:04"], [446,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",140.43,"2026-07-12T22:00:04"], [447,"APV6545304","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.53,"2026-07-12T22:00:04"], [448,"0006564910","2023-03-03T00:00:00",2023,3,519722,"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",5.19,"2026-07-12T22:00:04"], [449,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",167.0,"2026-07-12T22:00:04"], [450,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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",36.74,"2026-07-12T22:00:04"], [451,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [453,"0006546533","2023-02-01T00:00:00",2023,3,652110,"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",67.56,"2026-07-12T22:00:04"], [454,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274818","RUDI HANNA ",179.65,"2026-07-12T22:00:04"], [457,"0006547321","2023-02-03T00:00:00",2023,3,519503,"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",-25.7,"2026-07-12T22:00:04"], [458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1206.85,"2026-07-12T22:00:04"], [459,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",-1786.13,"2026-07-12T22:00:04"], [460,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [461,"EXV6539694","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [462,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1384.89,"2026-07-12T22:00:04"], [463,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [464,"0006548249","2023-02-06T00:00:00",2023,3,518161,"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",-397.44,"2026-07-12T22:00:04"], [465,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1637.56,"2026-07-12T22:00:04"], [466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [467,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",0.29,"2026-07-12T22:00:04"], [468,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"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 ",24194.64,"2026-07-12T22:00:04"], [469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [470,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-80000.0,"2026-07-12T22:00:04"], [471,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",12600.0,"2026-07-12T22:00:04"], [472,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",51258.11,"2026-07-12T22:00:04"], [473,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",1046.73,"2026-07-12T22:00:04"], [474,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [476,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",252.8,"2026-07-12T22:00:04"], [477,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",9134.43,"2026-07-12T22:00:04"], [478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [479,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [480,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"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 ",19664.88,"2026-07-12T22:00:04"], [481,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"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","0000097234","CRISIS CENTER INC ",850.0,"2026-07-12T22:00:04"], [482,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",0.56,"2026-07-12T22:00:04"], [483,"0006572399","2023-03-16T00:00:00",2023,3,518800,"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"], [484,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",36.38,"2026-07-12T22:00:04"], [485,"HCM6552935","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [486,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",2.08,"2026-07-12T22:00:04"], [487,"APV6530778","2023-01-05T00:00:00",2023,3,521016,"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 ",29535.22,"2026-07-12T22:00:04"], [488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [489,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",28.67,"2026-07-12T22:00:04"], [490,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",37.83,"2026-07-12T22:00:04"], [491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [492,"0006545699","2023-01-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",160.89,"2026-07-12T22:00:04"], [493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [494,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"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. ",1445.0,"2026-07-12T22:00:04"], [495,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000415374","JAMES DUNCAN ",304.6,"2026-07-12T22:00:04"], [496,"0006537334","2023-01-01T00:00:00",2023,3,655721,"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",455.72,"2026-07-12T22:00:04"], [497,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229119","ANDREW MURRAY SMITH ",409.6,"2026-07-12T22:00:04"], [498,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",69.94,"2026-07-12T22:00:04"], [499,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [500,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-8579.9,"2026-07-12T22:00:04"], [501,"APV6560735","2023-02-24T00:00:00",2023,3,538140,"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 ",812650.27,"2026-07-12T22:00:04"], [502,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",245.99,"2026-07-12T22:00:04"], [503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [507,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [508,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",39.73,"2026-07-12T22:00:04"], [509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [510,"EXV6564630","2023-02-28T00:00:00",2023,3,595130,"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"], [511,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [512,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.61,"2026-07-12T22:00:04"], [513,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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","0000367391","JOEY DEHOFF ",1400.41,"2026-07-12T22:00:04"], [517,"APV6565170","2023-03-03T00:00:00",2023,3,573100,"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 ",22332.0,"2026-07-12T22:00:04"], [518,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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"], [519,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [522,"APV6575887","2023-03-22T00:00:00",2023,3,531038,"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. ",78.89,"2026-07-12T22:00:04"], [523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [525,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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",648.71,"2026-07-12T22:00:04"], [526,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",2785.98,"2026-07-12T22:00:04"], [527,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",3011.5,"2026-07-12T22:00:04"], [528,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",62.01,"2026-07-12T22:00:04"], [529,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6920.1,"2026-07-12T22:00:04"], [530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [531,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.49,"2026-07-12T22:00:04"], [532,"APV6575226","2023-03-21T00:00:00",2023,3,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",7.94,"2026-07-12T22:00:04"], [533,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [534,"APV6530811","2023-01-05T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000221644","ANDREW P REUTER ",30.0,"2026-07-12T22:00:04"], [535,"0006569003","2023-03-10T00:00:00",2023,3,510150,"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",-5407.14,"2026-07-12T22:00:04"], [536,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3770.09,"2026-07-12T22:00:04"], [537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [539,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",1.47,"2026-07-12T22:00:04"], [540,"0006653258","2023-03-29T00:00:00",2023,3,518800,"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",11.7,"2026-07-12T22:00:04"], [541,"APV6537632","2023-01-18T00:00:00",2023,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021918","AGATE SOFTWARE INC ",5288.8,"2026-07-12T22:00:04"], [542,"0006540021","2023-01-23T00:00:00",2023,3,518796,"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",2.55,"2026-07-12T22:00:04"], [543,"0006595080","2023-03-27T00:00:00",2023,3,572605,"GR-Personal 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"], [544,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",38781.96,"2026-07-12T22:00:04"], [545,"APV6546861","2023-02-02T00:00:00",2023,3,538922,"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 ",12438.61,"2026-07-12T22:00:04"], [546,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10904.93,"2026-07-12T22:00:04"], [547,"0006560266","2023-02-24T00:00:00",2023,3,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3.65,"2026-07-12T22:00:04"], [548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",258.69,"2026-07-12T22:00:04"], [550,"APV6532508","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",13.69,"2026-07-12T22:00:04"], [551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [552,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",122.81,"2026-07-12T22:00:04"], [553,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [554,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",61.18,"2026-07-12T22:00:04"], [555,"0006546533","2023-02-01T00:00:00",2023,3,659220,"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",1113.38,"2026-07-12T22:00:04"], [556,"0006564031","2023-03-01T00:00:00",2023,3,555541,"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",86.9,"2026-07-12T22:00:04"], [557,"APV6542707","2023-01-26T00:00:00",2023,3,547133,"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 ",7873.78,"2026-07-12T22:00:04"], [558,"APV6529963","2023-01-04T00:00:00",2023,3,599042,"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","0000089427","RJE BUSINESS INTERIORS INC ",1665.95,"2026-07-12T22:00:04"], [559,"0006527300","2023-01-08T00:00:00",2023,3,652131,"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"], [560,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",9377.73,"2026-07-12T22:00:04"], [561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [562,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [563,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",292082.95,"2026-07-12T22:00:04"], [564,"APV6550459","2023-02-07T00:00:00",2023,3,583110,"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 ",11937.3,"2026-07-12T22:00:04"], [565,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",248.51,"2026-07-12T22:00:04"], [566,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [568,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",655.2,"2026-07-12T22:00:04"], [569,"APV6532397","2023-01-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",41.0,"2026-07-12T22:00:04"], [570,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [571,"0006659605","2023-03-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",28.72,"2026-07-12T22:00:04"], [572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [573,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",461.03,"2026-07-12T22:00:04"], [574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",172.46,"2026-07-12T22:00:04"], [575,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",222.77,"2026-07-12T22:00:04"], [578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [579,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",26.36,"2026-07-12T22:00:04"], [580,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",915.25,"2026-07-12T22:00:04"], [581,"EXV6554627","2023-02-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [582,"0006576766","2023-03-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3244.76,"2026-07-12T22:00:04"], [583,"APV6536845","2023-01-17T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.12,"2026-07-12T22:00:04"], [584,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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"], [585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [587,"HCM6577727","2023-03-29T00:00:00",2023,3,510150,"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",790.97,"2026-07-12T22:00:04"], [588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [589,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",28.51,"2026-07-12T22:00:04"], [590,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",402.0,"2026-07-12T22:00:04"], [591,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",28548.34,"2026-07-12T22:00:04"], [592,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [593,"0006564904","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [594,"0006540095","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-131.25,"2026-07-12T22:00:04"], [595,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",956.1,"2026-07-12T22:00:04"], [596,"APV6543421","2023-01-27T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",28.0,"2026-07-12T22:00:04"], [597,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",19499.99,"2026-07-12T22:00:04"], [598,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [599,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2126.47,"2026-07-12T22:00:04"], [600,"APV6545264","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-07-12T22:00:04"], [601,"APV6534891","2023-01-12T00:00:00",2023,3,539034,"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. ",47882.9,"2026-07-12T22:00:04"], [602,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",522.17,"2026-07-12T22:00:04"], [603,"APV6552352","2023-02-10T00:00:00",2023,3,580147,"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 ",152511.63,"2026-07-12T22:00:04"], [604,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",3688.58,"2026-07-12T22:00:04"], [605,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",18.77,"2026-07-12T22:00:04"], [606,"APV6556788","2023-02-17T00:00:00",2023,3,539048,"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 ",3276.0,"2026-07-12T22:00:04"], [607,"0006553050","2023-02-08T00:00:00",2023,3,659255,"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",1678.13,"2026-07-12T22:00:04"], [608,"EXV6567076","2023-03-01T00:00:00",2023,3,595530,"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",84.98,"2026-07-12T22:00:04"], [609,"APV6575171","2023-03-21T00:00:00",2023,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [610,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",445.53,"2026-07-12T22:00:04"], [612,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",109.8,"2026-07-12T22:00:04"], [613,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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"], [614,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",2692.79,"2026-07-12T22:00:04"], [615,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",1448.0,"2026-07-12T22:00:04"], [616,"0006577806","2023-03-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [617,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",173.94,"2026-07-12T22:00:04"], [618,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",560.0,"2026-07-12T22:00:04"], [619,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [620,"0006574293","2023-03-20T00:00:00",2023,3,652393,"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",97.28,"2026-07-12T22:00:04"], [621,"0006527298","2023-01-08T00:00:00",2023,3,652370,"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"], [622,"APV6546082","2023-02-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000087019","JP MORGAN CHASE BANK ",1196.55,"2026-07-12T22:00:04"], [623,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [624,"APV6659010","2023-03-31T00:00:00",2023,3,580111,"NRAE - 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"], [625,"APV6557521","2023-02-06T00:00:00",2023,3,543068,"Main-BuildMat-Access",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",57.73,"2026-07-12T22:00:04"], [626,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [627,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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",3.08,"2026-07-12T22:00:04"], [628,"0006535330","2023-01-01T00:00:00",2023,3,595570,"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",12.58,"2026-07-12T22:00:04"], [629,"0006534428","2023-01-12T00:00:00",2023,3,580125,"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",130004311.25,"2026-07-12T22:00:04"], [630,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [631,"0006553003","2023-02-08T00:00:00",2023,3,653095,"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"], [632,"0006557901","2023-02-01T00:00:00",2023,3,516002,"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",3741.01,"2026-07-12T22:00:04"], [633,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",69.06,"2026-07-12T22:00:04"], [634,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",29.9,"2026-07-12T22:00:04"], [635,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2000.0,"2026-07-12T22:00:04"], [636,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",16.35,"2026-07-12T22:00:04"], [637,"APV6627281","2023-03-27T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",31290.6,"2026-07-12T22:00:04"], [638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [639,"0006540899","2023-01-24T00:00:00",2023,3,519006,"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",12.22,"2026-07-12T22:00:04"], [640,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",315.51,"2026-07-12T22:00:04"], [641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [642,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",0.25,"2026-07-12T22:00:04"], [643,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [644,"HCM6536423","2023-01-18T00:00:00",2023,3,517005,"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",8377.85,"2026-07-12T22:00:04"], [645,"APV6556825","2023-02-17T00:00:00",2023,3,580340,"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"], [646,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",458.1,"2026-07-12T22:00:04"], [647,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",523.94,"2026-07-12T22:00:04"], [649,"0006537383","2023-01-18T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [650,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",423.26,"2026-07-12T22:00:04"], [651,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",251025.02,"2026-07-12T22:00:04"], [652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [653,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [655,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [656,"0006546533","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [657,"APV6566761","2023-03-07T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",45.0,"2026-07-12T22:00:04"], [658,"APV6542707","2023-01-26T00:00:00",2023,3,547133,"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 ",2309.77,"2026-07-12T22:00:04"], [659,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [660,"APV6658997","2023-03-31T00:00:00",2023,3,533040,"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 ",22.04,"2026-07-12T22:00:04"], [661,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",31296.28,"2026-07-12T22:00:04"], [662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [663,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [664,"0006548249","2023-02-06T00:00:00",2023,3,519006,"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",-18.55,"2026-07-12T22:00:04"], [665,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",7694.4,"2026-07-12T22:00:04"], [666,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",4.15,"2026-07-12T22:00:04"], [667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",637.69,"2026-07-12T22:00:04"], [668,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.36,"2026-07-12T22:00:04"], [670,"HCM6527456","2023-01-04T00:00:00",2023,3,518161,"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",12277.83,"2026-07-12T22:00:04"], [671,"0006527377","2023-01-08T00:00:00",2023,3,659266,"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"], [672,"APV6561419","2023-02-27T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000109828","INDIANAPOLIS INTERPRETERS INC ",45.0,"2026-07-12T22:00:04"], [673,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397404","ASHEA LYNNETTE COLE ",929.16,"2026-07-12T22:00:04"], [674,"HCM6569950","2023-03-15T00:00:00",2023,3,517003,"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",246.91,"2026-07-12T22:00:04"], [675,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",2.57,"2026-07-12T22:00:04"], [676,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",2754.0,"2026-07-12T22:00:04"], [677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [678,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",204.48,"2026-07-12T22:00:04"], [679,"HCM6569961","2023-03-15T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [680,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [681,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [682,"0006529546","2023-01-04T00:00:00",2023,3,518161,"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",625.23,"2026-07-12T22:00:04"], [683,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",351.03,"2026-07-12T22:00:04"], [684,"APV6546082","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [685,"0006535369","2023-01-01T00:00:00",2023,3,516002,"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",824.9,"2026-07-12T22:00:04"], [686,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",378.7,"2026-07-12T22:00:04"], [688,"APV6565082","2023-03-03T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [689,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1400.0,"2026-07-12T22:00:04"], [690,"APV6627621","2023-03-27T00:00:00",2023,3,590110,"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"], [691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [692,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [693,"APV6569313","2023-03-06T00:00:00",2023,3,541002,"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 ",1427.83,"2026-07-12T22:00:04"], [694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [695,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",395.75,"2026-07-12T22:00:04"], [696,"0006557280","2023-02-20T00:00:00",2023,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - 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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","0000089109","IDELLE RITTERSKAMP ",312.0,"2026-07-12T22:00:04"], [743,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [744,"0006535369","2023-01-01T00:00:00",2023,3,510101,"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",13138.25,"2026-07-12T22:00:04"], [745,"EXV6551715","2023-02-08T00:00:00",2023,3,595110,"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",51.98,"2026-07-12T22:00:04"], [746,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1433.1,"2026-07-12T22:00:04"], [747,"APV6558963","2023-02-22T00:00:00",2023,3,599010,"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"], [748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [749,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [750,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",189.36,"2026-07-12T22:00:04"], [758,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",503310.21,"2026-07-12T22:00:04"], [759,"APV6536845","2023-01-17T00:00:00",2023,3,548046,"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 ",2795.49,"2026-07-12T22:00:04"], [760,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [761,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",3.98,"2026-07-12T22:00:04"], [762,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",1.56,"2026-07-12T22:00:04"], [763,"APV6540304","2023-01-23T00:00:00",2023,3,573100,"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 ",20265.86,"2026-07-12T22:00:04"], [764,"EXV6548906","2023-01-30T00:00:00",2023,3,595110,"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",298.03,"2026-07-12T22:00:04"], [765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [766,"0006540960","2023-01-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.38,"2026-07-12T22:00:04"], [767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [769,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [772,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",1321.15,"2026-07-12T22:00:04"], [773,"0006569003","2023-03-10T00:00:00",2023,3,516003,"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",-661.36,"2026-07-12T22:00:04"], [774,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",16.31,"2026-07-12T22:00:04"], [775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [776,"0006549263","2023-02-01T00:00:00",2023,3,595520,"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",9.77,"2026-07-12T22:00:04"], [777,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [778,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"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 ",719.6,"2026-07-12T22:00:04"], [779,"0006574072","2023-03-20T00:00:00",2023,3,517005,"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",140.98,"2026-07-12T22:00:04"], [780,"APV6536850","2023-01-17T00:00:00",2023,3,580150,"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. ",5350.0,"2026-07-12T22:00:04"], [781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",64.68,"2026-07-12T22:00:04"], [782,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000386552","CIERA SMITH ",773.45,"2026-07-12T22:00:04"], [783,"APV6562486","2023-02-28T00:00:00",2023,3,573100,"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 ",661418.08,"2026-07-12T22:00:04"], [784,"APV6553388","2023-02-10T00:00:00",2023,3,541010,"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 ",58.46,"2026-07-12T22:00:04"], [785,"APV6536845","2023-01-17T00:00:00",2023,3,571010,"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 ",540.0,"2026-07-12T22:00:04"], [786,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.78,"2026-07-12T22:00:04"], [787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [788,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [790,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",516.9,"2026-07-12T22:00:04"], [791,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",11413.52,"2026-07-12T22:00:04"], [792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",70.42,"2026-07-12T22:00:04"], [793,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",27491.95,"2026-07-12T22:00:04"], [794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1032.2,"2026-07-12T22:00:04"], [795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [797,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [798,"HCM6552922","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [799,"0006557901","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [800,"APV6535771","2023-01-13T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1667.0,"2026-07-12T22:00:04"], [801,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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"], [802,"0006572369","2023-03-16T00:00:00",2023,3,518800,"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"], [803,"APV6559702","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",13492.1,"2026-07-12T22:00:04"], [804,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",0.03,"2026-07-12T22:00:04"], [805,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",21.73,"2026-07-12T22:00:04"], [806,"HCM6560278","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [807,"0006656966","2023-03-29T00:00:00",2023,3,519722,"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"], [808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",344.93,"2026-07-12T22:00:04"], [809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [810,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1720.24,"2026-07-12T22:00:04"], [811,"0006548165","2023-02-04T00:00:00",2023,3,517005,"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",112.4,"2026-07-12T22:00:04"], [812,"APV6552262","2023-02-10T00:00:00",2023,3,532023,"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 ",926.24,"2026-07-12T22:00:04"], [813,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",13957.56,"2026-07-12T22:00:04"], [814,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"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 ","0000088712","MARC LEATHERMAN ",791.47,"2026-07-12T22:00:04"], [815,"0006536532","2023-01-17T00:00:00",2023,3,519722,"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",-30.59,"2026-07-12T22:00:04"], [816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [817,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",29453.42,"2026-07-12T22:00:04"], [818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [819,"APV6540353","2023-01-23T00:00:00",2023,3,531054,"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 ",1260.0,"2026-07-12T22:00:04"], [820,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [821,"APV6565923","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055554","FLOYD COUNTY ",49964.8,"2026-07-12T22:00:04"], [822,"0006571595","2023-03-15T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [823,"0006563119","2023-02-28T00:00:00",2023,3,545006,"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",257.89,"2026-07-12T22:00:04"], [824,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",70.0,"2026-07-12T22:00:04"], [825,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"FICA - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [875,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [876,"0006569876","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",35.75,"2026-07-12T22:00:04"], [877,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",2117.74,"2026-07-12T22:00:04"], [878,"APV6569334","2023-03-10T00:00:00",2023,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000363281","REBECCA SCHROEDER ",123.48,"2026-07-12T22:00:04"], [879,"0006557901","2023-02-01T00:00:00",2023,3,652155,"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",3.23,"2026-07-12T22:00:04"], [880,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",2166.3,"2026-07-12T22:00:04"], [881,"APV6529963","2023-01-04T00:00:00",2023,3,599042,"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","0000113988","PRAIRIE MOON NURSERY INC ",240.0,"2026-07-12T22:00:04"], [882,"0006566477","2023-03-07T00:00:00",2023,3,590110,"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",3364.99,"2026-07-12T22:00:04"], [883,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",0.64,"2026-07-12T22:00:04"], [884,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [885,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",4.3,"2026-07-12T22:00:04"], [886,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",22.06,"2026-07-12T22:00:04"], [887,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [888,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",396.65,"2026-07-12T22:00:04"], [889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1414.89,"2026-07-12T22:00:04"], [890,"APV6547744","2023-02-03T00:00:00",2023,3,539038,"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 ",39480.21,"2026-07-12T22:00:04"], [891,"HCM6543964","2023-02-01T00:00:00",2023,3,517003,"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",573.31,"2026-07-12T22:00:04"], [892,"0006531279","2023-01-06T00:00:00",2023,3,517003,"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"], [893,"APV6569277","2023-03-10T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",400.97,"2026-07-12T22:00:04"], [895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [896,"0006572366","2023-03-16T00:00:00",2023,3,518796,"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"], [897,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",7.8,"2026-07-12T22:00:04"], [898,"APV6552363","2023-02-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",94441.08,"2026-07-12T22:00:04"], [899,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",27064.72,"2026-07-12T22:00:04"], [900,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1066.8,"2026-07-12T22:00:04"], [901,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [902,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233173","ST JOSEPH INSTITUTE FOR THE ",14.0,"2026-07-12T22:00:04"], [903,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [904,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283019","LINDA LLOYD ",245.22,"2026-07-12T22:00:04"], [905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [907,"0006657604","2023-03-30T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [909,"HCM6536349","2023-01-10T00:00:00",2023,3,516002,"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",3.88,"2026-07-12T22:00:04"], [910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",238.35,"2026-07-12T22:00:04"], [911,"0006557901","2023-02-01T00:00:00",2023,3,652072,"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",3.18,"2026-07-12T22:00:04"], [912,"0006540021","2023-01-23T00:00:00",2023,3,510150,"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",-258.19,"2026-07-12T22:00:04"], [913,"0006553111","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.57,"2026-07-12T22:00:04"], [914,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [915,"0006529552","2023-01-04T00:00:00",2023,3,518901,"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"], [916,"0006540899","2023-01-24T00:00:00",2023,3,517005,"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",199.82,"2026-07-12T22:00:04"], [917,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [918,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",1659.27,"2026-07-12T22:00:04"], [919,"APV6541884","2023-01-25T00:00:00",2023,3,591010,"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 ",12.61,"2026-07-12T22:00:04"], [920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.74,"2026-07-12T22:00:04"], [921,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [923,"APV6554301","2023-02-14T00:00:00",2023,3,539038,"Prog Op-Software Licensing",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",-6547.39,"2026-07-12T22:00:04"], [924,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [925,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",38.39,"2026-07-12T22:00:04"], [926,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.43,"2026-07-12T22:00:04"], [927,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",8.13,"2026-07-12T22:00:04"], [928,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [929,"HCM6560350","2023-03-01T00:00:00",2023,3,510101,"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",27802.63,"2026-07-12T22:00:04"], [930,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",515291.15,"2026-07-12T22:00:04"], [931,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [932,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [933,"APV6567645","2023-03-07T00:00:00",2023,3,595130,"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 ",330.2,"2026-07-12T22:00:04"], [934,"0006528731","2023-01-04T00:00:00",2023,3,510150,"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",1236.07,"2026-07-12T22:00:04"], [935,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",347.79,"2026-07-12T22:00:04"], [936,"0006570771","2023-03-14T00:00:00",2023,3,580290,"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",349924.76,"2026-07-12T22:00:04"], [937,"0006546596","2023-02-02T00:00:00",2023,3,516005,"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",47.62,"2026-07-12T22:00:04"], [938,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36156.02,"2026-07-12T22:00:04"], [939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [940,"APV6536901","2023-01-17T00:00:00",2023,3,599227,"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 ",1479.0,"2026-07-12T22:00:04"], [941,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",145.89,"2026-07-12T22:00:04"], [942,"0006552992","2023-02-08T00:00:00",2023,3,659304,"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"], [943,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [944,"APV6554076","2023-02-13T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000087019","JP MORGAN CHASE BANK ",735.81,"2026-07-12T22:00:04"], [945,"0006565521","2023-03-01T00:00:00",2023,3,595120,"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",0.01,"2026-07-12T22:00:04"], [946,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"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",811.76,"2026-07-12T22:00:04"], [947,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",485.63,"2026-07-12T22:00:04"], [948,"APV6573583","2023-03-13T00:00:00",2023,3,547022,"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 ",50.0,"2026-07-12T22:00:04"], [949,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100255","TEDDY BEAR DAY CARE ",2697.89,"2026-07-12T22:00:04"], [950,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",679.36,"2026-07-12T22:00:04"], [951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",853.53,"2026-07-12T22:00:04"], [952,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",24.82,"2026-07-12T22:00:04"], [953,"0006567465","2023-03-08T00:00:00",2023,3,590110,"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",933.33,"2026-07-12T22:00:04"], [954,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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LAFAYETTE COMM SCHL TREAS ",58393.65,"2026-07-12T22:00:04"], [964,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [965,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",155.93,"2026-07-12T22:00:04"], [966,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333735","TIFFANY NICOLE SMITH ",1498.55,"2026-07-12T22:00:04"], [967,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",238087.32,"2026-07-12T22:00:04"], [968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",757.06,"2026-07-12T22:00:04"], [969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [970,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",52408.91,"2026-07-12T22:00:04"], [971,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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",7290.89,"2026-07-12T22:00:04"], [972,"APV6546714","2023-02-02T00:00:00",2023,3,573100,"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","0000217395","HEALTH BY DESIGN, INC ",29000.0,"2026-07-12T22:00:04"], [973,"0006545699","2023-01-31T00:00:00",2023,3,659260,"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",7419.37,"2026-07-12T22:00:04"], [974,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [975,"0006661618","2023-03-31T00:00:00",2023,3,653090,"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",26.28,"2026-07-12T22:00:04"], [976,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",22180.67,"2026-07-12T22:00:04"], [977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [978,"0006546534","2023-02-02T00:00:00",2023,3,580160,"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",219460.14,"2026-07-12T22:00:04"], [979,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",4.99,"2026-07-12T22:00:04"], [980,"APV6578009","2023-03-23T00:00:00",2023,3,533043,"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 ",6.9,"2026-07-12T22:00:04"], [981,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",6998.75,"2026-07-12T22:00:04"], [982,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",61.57,"2026-07-12T22:00:04"], [983,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",8124.6,"2026-07-12T22:00:04"], [984,"APV6566732","2023-03-07T00:00:00",2023,3,533004,"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 ",14750.0,"2026-07-12T22:00:04"], [985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [986,"APV6528853","2023-01-03T00:00:00",2023,3,531010,"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 ",4764.0,"2026-07-12T22:00:04"], [987,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [988,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [989,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",729.6,"2026-07-12T22:00:04"], [990,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [992,"0006563121","2023-02-28T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [993,"0006546533","2023-02-01T00:00:00",2023,3,517003,"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",455.82,"2026-07-12T22:00:04"], [994,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.06,"2026-07-12T22:00:04"], [995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [996,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",126.06,"2026-07-12T22:00:04"], [997,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [998,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1000,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [1001,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",259.0,"2026-07-12T22:00:04"], [1002,"0006564031","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [1003,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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",5.89,"2026-07-12T22:00:04"], [1004,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [1005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1006,"0006542472","2023-01-26T00:00:00",2023,3,599036,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1007,"HCM6527485","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.59,"2026-07-12T22:00:04"], [1008,"0006595090","2023-03-27T00:00:00",2023,3,546002,"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",34.66,"2026-07-12T22:00:04"], [1009,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",41.7,"2026-07-12T22:00:04"], [1010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [1011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [1012,"0006571597","2023-03-15T00:00:00",2023,3,519722,"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",59.27,"2026-07-12T22:00:04"], [1013,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",178459.69,"2026-07-12T22:00:04"], [1014,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",19.0,"2026-07-12T22:00:04"], [1015,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",750.0,"2026-07-12T22:00:04"], [1016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [1017,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [1018,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",0.24,"2026-07-12T22:00:04"], [1019,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",419.55,"2026-07-12T22:00:04"], [1020,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1021,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",2.99,"2026-07-12T22:00:04"], [1022,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",13612.65,"2026-07-12T22:00:04"], [1023,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [1024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1025,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",326510.65,"2026-07-12T22:00:04"], [1026,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1319826.77,"2026-07-12T22:00:04"], [1027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [1028,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1029,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [1030,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-07-12T22:00:04"], [1031,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1032,"HCM6536337","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [1033,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",6803.2,"2026-07-12T22:00:04"], [1034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [1035,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5480.6,"2026-07-12T22:00:04"], [1036,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",46.67,"2026-07-12T22:00:04"], [1037,"0006536529","2023-01-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-5.59,"2026-07-12T22:00:04"], [1038,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [1039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1426.92,"2026-07-12T22:00:04"], [1040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [1041,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1042,"APV6556078","2023-02-16T00:00:00",2023,3,531014,"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 ",1008.0,"2026-07-12T22:00:04"], [1043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.02,"2026-07-12T22:00:04"], [1044,"0006569876","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",163.29,"2026-07-12T22:00:04"], [1045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",259.97,"2026-07-12T22:00:04"], [1046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1047,"0006536299","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [1048,"0006553050","2023-02-08T00:00:00",2023,3,652131,"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"], [1049,"APV6566777","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000199878","ERIKA L CHAPMAN ",149.94,"2026-07-12T22:00:04"], [1050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [1051,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",579.7,"2026-07-12T22:00:04"], [1052,"APV6541146","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",154702.16,"2026-07-12T22:00:04"], [1053,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1054,"APV6529793","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000409136","JONATHAN FULFER ",60.0,"2026-07-12T22:00:04"], [1055,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",11.62,"2026-07-12T22:00:04"], [1056,"0006575649","2023-03-22T00:00:00",2023,3,517005,"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"], [1057,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",35.3,"2026-07-12T22:00:04"], [1058,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",1130.57,"2026-07-12T22:00:04"], [1059,"EXV6560009","2023-02-15T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",82.37,"2026-07-12T22:00:04"], [1060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1061,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",8.38,"2026-07-12T22:00:04"], [1062,"0006537334","2023-01-01T00:00:00",2023,3,652131,"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",18.79,"2026-07-12T22:00:04"], [1063,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [1064,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",45325.34,"2026-07-12T22:00:04"], [1065,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",4.96,"2026-07-12T22:00:04"], [1066,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [1067,"APV6560599","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - 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 ",11941.88,"2026-07-12T22:00:04"], [1068,"APV6529800","2023-01-04T00:00:00",2023,3,571700,"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 ",99580.64,"2026-07-12T22:00:04"], [1069,"APV6557500","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",57.0,"2026-07-12T22:00:04"], [1070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",597.59,"2026-07-12T22:00:04"], [1071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1072,"0006548252","2023-02-06T00:00:00",2023,3,518606,"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",14.85,"2026-07-12T22:00:04"], [1073,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",323.0,"2026-07-12T22:00:04"], [1074,"0006568332","2023-03-08T00:00:00",2023,3,652110,"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",283.65,"2026-07-12T22:00:04"], [1075,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103376","DR JON J STANICH P C ",14.0,"2026-07-12T22:00:04"], [1076,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"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",153.53,"2026-07-12T22:00:04"], [1077,"0006553957","2023-02-14T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [1078,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [1079,"HCM6527417","2023-01-04T00:00:00",2023,3,517003,"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",308.32,"2026-07-12T22:00:04"], [1080,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",3135.0,"2026-07-12T22:00:04"], [1081,"0006561074","2023-03-01T00:00:00",2023,3,516004,"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",-1.67,"2026-07-12T22:00:04"], [1082,"0006568340","2023-03-08T00:00:00",2023,3,652130,"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",85.4,"2026-07-12T22:00:04"], [1083,"APV6575872","2023-03-21T00:00:00",2023,3,551170,"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","0000337304","JCLT LLC ",1260.41,"2026-07-12T22:00:04"], [1084,"HCM6560311","2023-03-01T00:00:00",2023,3,517005,"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",210.36,"2026-07-12T22:00:04"], [1085,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",383.8,"2026-07-12T22:00:04"], [1086,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [1087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2290.96,"2026-07-12T22:00:04"], [1089,"APV6546079","2023-02-01T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050020","CITY OF INDIANAPOLIS ",52000.0,"2026-07-12T22:00:04"], [1090,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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"], [1091,"0006536234","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [1092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",480.48,"2026-07-12T22:00:04"], [1093,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",450.82,"2026-07-12T22:00:04"], [1094,"0006561074","2023-03-01T00:00:00",2023,3,518901,"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",37.87,"2026-07-12T22:00:04"], [1095,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [1096,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",69.56,"2026-07-12T22:00:04"], [1097,"0006571616","2023-03-15T00:00:00",2023,3,518796,"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"], [1098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1099,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",18351.65,"2026-07-12T22:00:04"], [1100,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",17.74,"2026-07-12T22:00:04"], [1101,"APV6565047","2023-03-03T00:00:00",2023,3,543010,"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 ",148.6,"2026-07-12T22:00:04"], [1102,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [1103,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [1104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1614.7,"2026-07-12T22:00:04"], [1106,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1585.94,"2026-07-12T22:00:04"], [1107,"APV6562505","2023-02-28T00:00:00",2023,3,534060,"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 ",9049.87,"2026-07-12T22:00:04"], [1108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [1109,"0006551079","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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",218874.01,"2026-07-12T22:00:04"], [1110,"APV6541276","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",-26262.62,"2026-07-12T22:00:04"], [1111,"0006533780","2023-01-11T00:00:00",2023,3,516002,"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",-3470.1,"2026-07-12T22:00:04"], [1112,"APV6547005","2023-02-01T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",55925.53,"2026-07-12T22:00:04"], [1113,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [1114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [1115,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",0.32,"2026-07-12T22:00:04"], [1116,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1144.52,"2026-07-12T22:00:04"], [1117,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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",452.58,"2026-07-12T22:00:04"], [1118,"APV6555270","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",9420.78,"2026-07-12T22:00:04"], [1119,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",444.49,"2026-07-12T22:00:04"], [1120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [1122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [1123,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [1124,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",4470.95,"2026-07-12T22:00:04"], [1125,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"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 ",33285.38,"2026-07-12T22:00:04"], [1126,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",85743.53,"2026-07-12T22:00:04"], [1127,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1128,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"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 ",10825.0,"2026-07-12T22:00:04"], [1129,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [1130,"EXV6627857","2023-03-22T00:00:00",2023,3,595110,"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",93.05,"2026-07-12T22:00:04"], [1131,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [1132,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [1133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.53,"2026-07-12T22:00:04"], [1134,"HCM6569920","2023-03-15T00:00:00",2023,3,519006,"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",121.52,"2026-07-12T22:00:04"], [1135,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [1136,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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"], [1137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [1138,"ACC00G0002","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-103.15,"2026-07-12T22:00:04"], [1139,"HCM6527471","2023-01-04T00:00:00",2023,3,510201,"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",56.67,"2026-07-12T22:00:04"], [1140,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",1213.47,"2026-07-12T22:00:04"], [1141,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [1142,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",8935.9,"2026-07-12T22:00:04"], [1143,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [1144,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of 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Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",100.6,"2026-07-12T22:00:04"], [1166,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",0.59,"2026-07-12T22:00:04"], [1167,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",8.68,"2026-07-12T22:00:04"], [1168,"APV6548527","2023-02-06T00:00:00",2023,3,591010,"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"], [1169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1170,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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"], [1171,"HCM6527456","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.35,"2026-07-12T22:00:04"], [1172,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",1382.07,"2026-07-12T22:00:04"], [1173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1314.09,"2026-07-12T22:00:04"], [1174,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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"], [1175,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [1176,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.91,"2026-07-12T22:00:04"], [1177,"HCM6560331","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",351,"Brd of Animal 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Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",1574.66,"2026-07-12T22:00:04"], [1192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [1194,"APV6547006","2023-02-02T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",47506.31,"2026-07-12T22:00:04"], [1195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [1196,"0006568984","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31131.0,"2026-07-12T22:00:04"], [1197,"APV6544156","2023-01-30T00:00:00",2023,3,571010,"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 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and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-612.0,"2026-07-12T22:00:04"], [1201,"0006540893","2023-01-24T00:00:00",2023,3,538910,"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"], [1202,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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",0.58,"2026-07-12T22:00:04"], [1203,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"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",221.88,"2026-07-12T22:00:04"], [1204,"HCM6569995","2023-03-15T00:00:00",2023,3,519722,"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",1364.19,"2026-07-12T22:00:04"], [1205,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [1206,"APV6565104","2023-03-03T00:00:00",2023,3,535012,"Com & Train 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[1209,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [1210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [1211,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",14229.58,"2026-07-12T22:00:04"], [1212,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",0.97,"2026-07-12T22:00:04"], [1213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1250.36,"2026-07-12T22:00:04"], [1214,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [1215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",808.43,"2026-07-12T22:00:04"], [1216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",970.76,"2026-07-12T22:00:04"], [1217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",323.37,"2026-07-12T22:00:04"], [1218,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch 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Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4416.04,"2026-07-12T22:00:04"], [1222,"0006549260","2023-02-07T00:00:00",2023,3,510200,"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",250.0,"2026-07-12T22:00:04"], [1223,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",3051.48,"2026-07-12T22:00:04"], [1224,"HCM6536395","2023-01-18T00:00:00",2023,3,519722,"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",42.65,"2026-07-12T22:00:04"], [1225,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [1226,"APV6545246","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000210342","CENTER FOR HEALTH CARE STRATEGIES, INC ",17500.0,"2026-07-12T22:00:04"], [1227,"0006532177","2023-01-14T00:00:00",2023,3,519503,"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"], [1228,"0006543151","2023-01-27T00:00:00",2023,3,510150,"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",9115.98,"2026-07-12T22:00:04"], [1229,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1230,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",55.9,"2026-07-12T22:00:04"], [1231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1232,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.05,"2026-07-12T22:00:04"], [1233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1234,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [1235,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [1236,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [1237,"0006574130","2023-03-20T00:00:00",2023,3,516002,"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"], [1238,"0006564061","2023-03-02T00:00:00",2023,3,519503,"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",1068.39,"2026-07-12T22:00:04"], [1239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1240,"APV6530066","2023-01-04T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",264.04,"2026-07-12T22:00:04"], [1241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [1242,"APV6536798","2023-01-17T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",967.92,"2026-07-12T22:00:04"], [1243,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [1244,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1160.61,"2026-07-12T22:00:04"], [1245,"HCM6569991","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St 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",5.3,"2026-07-12T22:00:04"], [1246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",668.29,"2026-07-12T22:00:04"], [1249,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",167.22,"2026-07-12T22:00:04"], [1250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.75,"2026-07-12T22:00:04"], [1251,"HCM6543992","2023-02-01T00:00:00",2023,3,518796,"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",4901.84,"2026-07-12T22:00:04"], [1252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1253,"APV6533997","2023-01-11T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060807","DEARBORN COUNTY ",18400.0,"2026-07-12T22:00:04"], [1254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1255,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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"], [1256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [1257,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",700.64,"2026-07-12T22:00:04"], [1259,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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"], [1260,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [1261,"APV6543474","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",29919.85,"2026-07-12T22:00:04"], [1262,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",8112.29,"2026-07-12T22:00:04"], [1263,"APV6577881","2023-03-24T00:00:00",2023,3,571010,"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 ",5000.0,"2026-07-12T22:00:04"], [1264,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [1265,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-12T22:00:04"], [1266,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [1267,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"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 ",126368.25,"2026-07-12T22:00:04"], [1268,"0006536284","2023-01-17T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [1269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1270,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [1271,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [1272,"0006566552","2023-03-08T00:00:00",2023,3,652131,"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"], [1273,"HCM6536461","2023-01-18T00:00:00",2023,3,519722,"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"], [1274,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",122.84,"2026-07-12T22:00:04"], [1275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1276,"HCM6560306","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [1447,"0006554914","2023-02-15T00:00:00",2023,3,652131,"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"], [1448,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",1068.71,"2026-07-12T22:00:04"], [1449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [1450,"0006546533","2023-02-01T00:00:00",2023,3,533041,"Main - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1892.39,"2026-07-12T22:00:04"], [1463,"APV6565082","2023-03-03T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",1020.59,"2026-07-12T22:00:04"], [1464,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [1465,"0006659604","2023-03-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",428.68,"2026-07-12T22:00:04"], [1466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [1467,"APV6565759","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11217.55,"2026-07-12T22:00:04"], [1468,"APV6577101","2023-03-23T00:00:00",2023,3,539034,"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"], [1469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [1470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1471,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [1472,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [1473,"0006567363","2023-03-08T00:00:00",2023,3,659266,"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"], [1474,"APV6543465","2023-01-27T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [1475,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [1476,"HCM6569994","2023-03-15T00:00:00",2023,3,510101,"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",41563.22,"2026-07-12T22:00:04"], [1477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1478,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",408.24,"2026-07-12T22:00:04"], [1479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1480,"0006546531","2023-02-01T00:00:00",2023,3,518901,"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",1.29,"2026-07-12T22:00:04"], [1481,"APV6538579","2023-01-19T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",8945.42,"2026-07-12T22:00:04"], [1482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1355.75,"2026-07-12T22:00:04"], [1483,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",25696.19,"2026-07-12T22:00:04"], [1484,"HCM6536459","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [1485,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-48.79,"2026-07-12T22:00:04"], [1486,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [1487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",667.14,"2026-07-12T22:00:04"], [1489,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",20.32,"2026-07-12T22:00:04"], [1490,"0006571597","2023-03-15T00:00:00",2023,3,510101,"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",7914.1,"2026-07-12T22:00:04"], [1491,"HCM6536447","2023-01-18T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [1492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",258.69,"2026-07-12T22:00:04"], [1493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [1494,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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",114.82,"2026-07-12T22:00:04"], [1495,"APV6559655","2023-02-23T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",30.83,"2026-07-12T22:00:04"], [1496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",877.27,"2026-07-12T22:00:04"], [1497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [1498,"HCM6569925","2023-03-15T00:00:00",2023,3,518901,"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"], [1499,"0006657732","2023-03-29T00:00:00",2023,3,510101,"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"], [1500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1501,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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"], [1502,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [1503,"0006561074","2023-03-01T00:00:00",2023,3,652130,"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",22.64,"2026-07-12T22:00:04"], [1504,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1505,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",395.09,"2026-07-12T22:00:04"], [1506,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",199977.2,"2026-07-12T22:00:04"], [1507,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",628.0,"2026-07-12T22:00:04"], [1508,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",5076.31,"2026-07-12T22:00:04"], [1509,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",68543.31,"2026-07-12T22:00:04"], [1510,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2622.75,"2026-07-12T22:00:04"], [1511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [1512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1513,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [1514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1515,"0006545697","2023-01-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",139.66,"2026-07-12T22:00:04"], [1516,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",231087.14,"2026-07-12T22:00:04"], [1517,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-2642.88,"2026-07-12T22:00:04"], [1518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1519,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [1520,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [1521,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",414.85,"2026-07-12T22:00:04"], [1522,"APV6560618","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",113.62,"2026-07-12T22:00:04"], [1523,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [1524,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [1525,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [1526,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",12645.63,"2026-07-12T22:00:04"], [1527,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [1528,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-357.78,"2026-07-12T22:00:04"], [1529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",215.58,"2026-07-12T22:00:04"], [1530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [1532,"0006537388","2023-01-18T00:00:00",2023,3,518800,"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",0.38,"2026-07-12T22:00:04"], [1533,"APV6567503","2023-03-08T00:00:00",2023,3,573100,"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 ",2114.87,"2026-07-12T22:00:04"], [1534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1536,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1537,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8094.59,"2026-07-12T22:00:04"], [1538,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",4088.07,"2026-07-12T22:00:04"], [1539,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",68360.17,"2026-07-12T22:00:04"], [1540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [1541,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1542,"0006554052","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [1543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1544,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",41337.13,"2026-07-12T22:00:04"], [1545,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1546,"HCM6527444","2023-01-04T00:00:00",2023,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [1547,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",206.5,"2026-07-12T22:00:04"], [1548,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [1549,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [1550,"APV6542675","2023-01-26T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000076327","JECO PLASTIC PRODUCTS LLC ",10368.0,"2026-07-12T22:00:04"], [1551,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000140463","DOROTHY CAMPBELL ",882.5,"2026-07-12T22:00:04"], [1552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [1553,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [1554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1555,"APV6539323","2023-01-20T00:00:00",2023,3,591030,"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 ",613.51,"2026-07-12T22:00:04"], [1556,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",30180.84,"2026-07-12T22:00:04"], [1557,"0006533698","2023-01-01T00:00:00",2023,3,518800,"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",0.08,"2026-07-12T22:00:04"], [1558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [1559,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [1560,"0006561070","2023-02-27T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [1561,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [1562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [1563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1009.19,"2026-07-12T22:00:04"], [1564,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"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 ",8812.62,"2026-07-12T22:00:04"], [1565,"0006574269","2023-03-20T00:00:00",2023,3,518911,"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",-2.42,"2026-07-12T22:00:04"], [1566,"0006553039","2023-02-08T00:00:00",2023,3,659262,"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",434.06,"2026-07-12T22:00:04"], [1567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1568,"APV6556136","2023-02-16T00:00:00",2023,3,546023,"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 ",161.3,"2026-07-12T22:00:04"], [1569,"APV6544144","2023-01-27T00:00:00",2023,3,595540,"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 ",243.06,"2026-07-12T22:00:04"], [1570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1571,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",178.51,"2026-07-12T22:00:04"], [1572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [1573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [1574,"APV6575233","2023-03-21T00:00:00",2023,3,547100,"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 ",603.04,"2026-07-12T22:00:04"], [1575,"APV6545179","2023-01-30T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",47.25,"2026-07-12T22:00:04"], [1576,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",95.49,"2026-07-12T22:00:04"], [1577,"0006659606","2023-03-31T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1913.34,"2026-07-12T22:00:04"], [1578,"0006565521","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [1579,"0006563943","2023-03-01T00:00:00",2023,3,517003,"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",244.96,"2026-07-12T22:00:04"], [1580,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [1581,"0006564005","2023-03-02T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1582,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1583,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",626.2,"2026-07-12T22:00:04"], [1584,"0006562059","2023-02-15T00:00:00",2023,3,519722,"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",3.9,"2026-07-12T22:00:04"], [1585,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [1586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1587,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",2.59,"2026-07-12T22:00:04"], [1588,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",22580.98,"2026-07-12T22:00:04"], [1589,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1068.12,"2026-07-12T22:00:04"], [1590,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",48.89,"2026-07-12T22:00:04"], [1591,"HCM6536462","2023-01-18T00:00:00",2023,3,518901,"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",44.29,"2026-07-12T22:00:04"], [1592,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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",449.39,"2026-07-12T22:00:04"], [1593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1594,"0006546532","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",51685.14,"2026-07-12T22:00:04"], [1595,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [1596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [1597,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [1598,"0006653248","2023-03-29T00:00:00",2023,3,518901,"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",2.17,"2026-07-12T22:00:04"], [1599,"APV6564360","2023-03-01T00:00:00",2023,3,571209,"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 ",620.43,"2026-07-12T22:00:04"], [1600,"0006545697","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [1601,"0006545697","2023-01-31T00:00:00",2023,3,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.69,"2026-07-12T22:00:04"], [1602,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [1603,"APV6573601","2023-03-17T00:00:00",2023,3,531034,"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. ",113.5,"2026-07-12T22:00:04"], [1604,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1605,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383535","RHONDA OLMSTEAD ",527.07,"2026-07-12T22:00:04"], [1606,"0006563923","2023-03-02T00:00:00",2023,3,518901,"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",48.91,"2026-07-12T22:00:04"], [1607,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",103.77,"2026-07-12T22:00:04"], [1608,"APV6550419","2023-02-08T00:00:00",2023,3,541010,"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 ",749.5,"2026-07-12T22:00:04"], [1609,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [1610,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1611,"APV6569334","2023-03-10T00:00:00",2023,3,546007,"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 ",1.9,"2026-07-12T22:00:04"], [1612,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1613,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [1614,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",145.4,"2026-07-12T22:00:04"], [1615,"0006537390","2023-01-18T00:00:00",2023,3,517005,"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",341.72,"2026-07-12T22:00:04"], [1616,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [1617,"APV6564366","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",5815.52,"2026-07-12T22:00:04"], [1618,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.09,"2026-07-12T22:00:04"], [1619,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",0.7,"2026-07-12T22:00:04"], [1620,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",0.58,"2026-07-12T22:00:04"], [1621,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368192","INVENT LEARNING HUB INC ",13671.11,"2026-07-12T22:00:04"], [1622,"HCM6536459","2023-01-18T00:00:00",2023,3,519503,"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",199.2,"2026-07-12T22:00:04"], [1623,"0006547344","2023-02-03T00:00:00",2023,3,518406,"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",-622.11,"2026-07-12T22:00:04"], [1624,"0006557280","2023-02-20T00:00:00",2023,3,510101,"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"], [1625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1626,"0006565510","2023-03-06T00:00:00",2023,3,510101,"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",2750.21,"2026-07-12T22:00:04"], [1627,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",28.96,"2026-07-12T22:00:04"], [1628,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [1629,"0006541582","2023-01-25T00:00:00",2023,3,590110,"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",-285.0,"2026-07-12T22:00:04"], [1630,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"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 ",2066.88,"2026-07-12T22:00:04"], [1631,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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"], [1632,"0006564031","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [1633,"0006564031","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [1634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1635,"0006545698","2023-01-31T00:00:00",2023,3,652130,"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",0.29,"2026-07-12T22:00:04"], [1636,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1637,"0006541676","2023-01-25T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [1638,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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 ",0.7,"2026-07-12T22:00:04"], [1639,"0006653220","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [1640,"0006546545","2023-01-31T00:00:00",2023,3,510101,"Payroll 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"], [1641,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",5666.46,"2026-07-12T22:00:04"], [1642,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",0.15,"2026-07-12T22:00:04"], [1643,"HCM6560323","2023-03-01T00:00:00",2023,3,518606,"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",7.06,"2026-07-12T22:00:04"], [1644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3023.55,"2026-07-12T22:00:04"], [1646,"0006543151","2023-01-27T00:00:00",2023,3,518796,"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",43.71,"2026-07-12T22:00:04"], [1647,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1648,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",139.81,"2026-07-12T22:00:04"], [1649,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",23.57,"2026-07-12T22:00:04"], [1650,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1651,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [1652,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",473.83,"2026-07-12T22:00:04"], [1653,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [1654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [1655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1656,"APV6557524","2023-02-09T00:00:00",2023,3,595130,"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 ",460.51,"2026-07-12T22:00:04"], [1657,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",118.7,"2026-07-12T22:00:04"], [1658,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",349.96,"2026-07-12T22:00:04"], [1659,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055237","CHILDPLACE INC ",14.0,"2026-07-12T22:00:04"], [1660,"0006574072","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [1661,"APV6552307","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",147.49,"2026-07-12T22:00:04"], [1662,"0006551954","2023-02-08T00:00:00",2023,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [1663,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2244.4,"2026-07-12T22:00:04"], [1664,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",2365.6,"2026-07-12T22:00:04"], [1665,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1666,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",1.75,"2026-07-12T22:00:04"], [1667,"APV6569145","2023-03-10T00:00:00",2023,3,573100,"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 ",68420.17,"2026-07-12T22:00:04"], [1668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",969.47,"2026-07-12T22:00:04"], [1669,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.61,"2026-07-12T22:00:04"], [1670,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [1671,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",1166.0,"2026-07-12T22:00:04"], [1672,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [1673,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [1674,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [1675,"0006560214","2023-02-24T00:00:00",2023,3,518161,"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",-752.9,"2026-07-12T22:00:04"], [1676,"HCM6527487","2023-01-04T00:00:00",2023,3,518796,"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",241.08,"2026-07-12T22:00:04"], [1677,"0006564031","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [1678,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",22.0,"2026-07-12T22:00:04"], [1679,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"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",835.49,"2026-07-12T22:00:04"], [1680,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [1681,"APV6568535","2023-03-09T00:00:00",2023,3,571300,"Grants - Colleges 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"], [1682,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3270.39,"2026-07-12T22:00:04"], [1683,"0006557256","2023-02-20T00:00:00",2023,3,516002,"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",800.2,"2026-07-12T22:00:04"], [1684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",867.21,"2026-07-12T22:00:04"], [1685,"0006533743","2023-01-01T00:00:00",2023,3,516005,"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",5.66,"2026-07-12T22:00:04"], [1686,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",896.22,"2026-07-12T22:00:04"], [1687,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [1688,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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"], [1689,"APV6569328","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",125400.0,"2026-07-12T22:00:04"], [1690,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",15794.03,"2026-07-12T22:00:04"], [1691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",339.64,"2026-07-12T22:00:04"], [1692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",794.77,"2026-07-12T22:00:04"], [1693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1694,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1695,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [1696,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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"], [1697,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",82902.62,"2026-07-12T22:00:04"], [1698,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",4168.49,"2026-07-12T22:00:04"], [1699,"0006540021","2023-01-23T00:00:00",2023,3,518901,"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",-0.13,"2026-07-12T22:00:04"], [1700,"APV6538464","2023-01-19T00:00:00",2023,3,532010,"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 ",1792.51,"2026-07-12T22:00:04"], [1701,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",0.22,"2026-07-12T22:00:04"], [1702,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [1703,"APV6529191","2023-01-03T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [1704,"0006563121","2023-02-28T00:00:00",2023,3,659262,"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",234.17,"2026-07-12T22:00:04"], [1705,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",0.03,"2026-07-12T22:00:04"], [1706,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",3.92,"2026-07-12T22:00:04"], [1707,"APV6537592","2023-01-18T00:00:00",2023,3,543010,"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 ",40.13,"2026-07-12T22:00:04"], [1708,"0006530512","2023-01-05T00:00:00",2023,3,510101,"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"], [1709,"APV6539358","2023-01-20T00:00:00",2023,3,591010,"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 ",697.87,"2026-07-12T22:00:04"], [1710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [1711,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [1712,"APV6574475","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",32773.51,"2026-07-12T22:00:04"], [1713,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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"], [1714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [1715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [1716,"HCM6560351","2023-03-01T00:00:00",2023,3,516002,"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"], [1717,"0006653238","2023-03-29T00:00:00",2023,3,518796,"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",10.44,"2026-07-12T22:00:04"], [1718,"HCM6536430","2023-01-18T00:00:00",2023,3,510150,"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",11432.77,"2026-07-12T22:00:04"], [1719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1720,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",16769.24,"2026-07-12T22:00:04"], [1721,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",709.71,"2026-07-12T22:00:04"], [1722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [1723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332553","RONALD SHOCKLEY ",100.6,"2026-07-12T22:00:04"], [1724,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",225.0,"2026-07-12T22:00:04"], [1725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1726,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",4609.24,"2026-07-12T22:00:04"], [1727,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [1728,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",50241.02,"2026-07-12T22:00:04"], [1729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [1730,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [1731,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",41.67,"2026-07-12T22:00:04"], [1732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",301.81,"2026-07-12T22:00:04"], [1733,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [1734,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",12.96,"2026-07-12T22:00:04"], [1735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1737,"APV6536842","2023-01-17T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056400","CITY OF WEST LAFAYETTE ",152401.19,"2026-07-12T22:00:04"], [1738,"0006563119","2023-02-28T00:00:00",2023,3,538922,"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",2251.46,"2026-07-12T22:00:04"], [1739,"APV6550433","2023-02-08T00:00:00",2023,3,599113,"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","0000398573","AGING CONNECTIONS OF MICHIANA INC ",167.0,"2026-07-12T22:00:04"], [1740,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [1741,"0006566474","2023-03-08T00:00:00",2023,3,652393,"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"], [1742,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",5.13,"2026-07-12T22:00:04"], [1743,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",372.0,"2026-07-12T22:00:04"], [1744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1745,"HCM6560323","2023-03-01T00:00:00",2023,3,510101,"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",2631.44,"2026-07-12T22:00:04"], [1746,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"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 ",15817.55,"2026-07-12T22:00:04"], [1747,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",0.71,"2026-07-12T22:00:04"], [1748,"APV6568535","2023-03-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",34220.72,"2026-07-12T22:00:04"], [1749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1750,"0006542386","2023-01-26T00:00:00",2023,3,595110,"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",0.89,"2026-07-12T22:00:04"], [1751,"0006574293","2023-03-20T00:00:00",2023,3,591010,"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",1368.91,"2026-07-12T22:00:04"], [1752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1753,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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"], [1754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.34,"2026-07-12T22:00:04"], [1755,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [1756,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",14813.74,"2026-07-12T22:00:04"], [1757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1758,"HCM6560331","2023-03-01T00:00:00",2023,3,517003,"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",1327.98,"2026-07-12T22:00:04"], [1759,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",51.7,"2026-07-12T22:00:04"], [1760,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [1761,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1762,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [1763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",535.01,"2026-07-12T22:00:04"], [1764,"APV6545153","2023-01-31T00:00:00",2023,3,520104,"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"], [1765,"APV6534796","2023-01-12T00:00:00",2023,3,599042,"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 ",3658.78,"2026-07-12T22:00:04"], [1766,"HCM6544034","2023-02-01T00:00:00",2023,3,517003,"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",972.99,"2026-07-12T22:00:04"], [1767,"0006533701","2023-01-01T00:00:00",2023,3,518161,"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",114.38,"2026-07-12T22:00:04"], [1768,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",67162.02,"2026-07-12T22:00:04"], [1769,"0006571597","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.15,"2026-07-12T22:00:04"], [1770,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",11.7,"2026-07-12T22:00:04"], [1771,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",1157.92,"2026-07-12T22:00:04"], [1772,"APV6535462","2023-01-13T00:00:00",2023,3,591024,"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 ",37.6,"2026-07-12T22:00:04"], [1773,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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",7287.14,"2026-07-12T22:00:04"], [1774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [1775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [1776,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1777,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",606.78,"2026-07-12T22:00:04"], [1779,"APV6534028","2023-01-11T00:00:00",2023,3,571100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [1810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [1812,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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"], [1813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1815,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",11277.74,"2026-07-12T22:00:04"], [1816,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",28485.86,"2026-07-12T22:00:04"], [1817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [1818,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [1819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1820,"0006533701","2023-01-01T00:00:00",2023,3,659270,"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",48.59,"2026-07-12T22:00:04"], [1821,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-17.95,"2026-07-12T22:00:04"], [1822,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [1823,"0006561074","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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","0000339811","LISA RENE SMITH ",1.98,"2026-07-12T22:00:04"], [1834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",129.35,"2026-07-12T22:00:04"], [1836,"0006657583","2023-03-30T00:00:00",2023,3,519006,"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",80.85,"2026-07-12T22:00:04"], [1837,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.19,"2026-07-12T22:00:04"], [1838,"0006576659","2023-03-23T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",52.24,"2026-07-12T22:00:04"], [1839,"0006567370","2023-03-08T00:00:00",2023,3,652110,"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"], [1840,"0006526513","2023-01-08T00:00:00",2023,3,653090,"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",48.06,"2026-07-12T22:00:04"], [1841,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",391.04,"2026-07-12T22:00:04"], [1842,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [1843,"0006659604","2023-03-31T00:00:00",2023,3,520104,"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",0.18,"2026-07-12T22:00:04"], [1844,"APV6554463","2023-02-14T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",550.0,"2026-07-12T22:00:04"], [1845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",880.29,"2026-07-12T22:00:04"], [1846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [1847,"APV6571122","2023-03-14T00:00:00",2023,3,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",123.65,"2026-07-12T22:00:04"], [1848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1850,"0006564904","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.56,"2026-07-12T22:00:04"], [1851,"0006553050","2023-02-08T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [1852,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2078.68,"2026-07-12T22:00:04"], [1853,"0006574251","2023-03-20T00:00:00",2023,3,599020,"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"], [1854,"0006564031","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [1855,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",12.68,"2026-07-12T22:00:04"], [1856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [1857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346012","AMBER RUMBEL ",31.94,"2026-07-12T22:00:04"], [1858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1860,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1511.53,"2026-07-12T22:00:04"], [1861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [1862,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",4447.52,"2026-07-12T22:00:04"], [1863,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",54621.73,"2026-07-12T22:00:04"], [1864,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",1.11,"2026-07-12T22:00:04"], [1865,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",106.5,"2026-07-12T22:00:04"], [1866,"0006539095","2023-01-20T00:00:00",2023,3,519722,"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"], [1867,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",1.11,"2026-07-12T22:00:04"], [1868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",431.16,"2026-07-12T22:00:04"], [1869,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"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 ",1515.36,"2026-07-12T22:00:04"], [1870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",864.59,"2026-07-12T22:00:04"], [1872,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1873,"APV6572687","2023-03-16T00:00:00",2023,3,546002,"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 ",1159.58,"2026-07-12T22:00:04"], [1874,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [1875,"0006571649","2023-03-15T00:00:00",2023,3,518796,"Payroll 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"], [1876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [1877,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",3671.26,"2026-07-12T22:00:04"], [1878,"0006553006","2023-02-08T00:00:00",2023,3,652110,"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",153.16,"2026-07-12T22:00:04"], [1879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [1881,"0006557913","2023-02-21T00:00:00",2023,3,510150,"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",-3595.51,"2026-07-12T22:00:04"], [1882,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",27.72,"2026-07-12T22:00:04"], [1883,"0006532080","2023-01-09T00:00:00",2023,3,517003,"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"], [1884,"0006549263","2023-02-01T00:00:00",2023,3,555502,"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",53.44,"2026-07-12T22:00:04"], [1885,"0006554836","2023-02-01T00:00:00",2023,3,519503,"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",0.56,"2026-07-12T22:00:04"], [1886,"APV6574587","2023-03-20T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",24298.09,"2026-07-12T22:00:04"], [1887,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [1888,"APV6540330","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - 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 ",333.5,"2026-07-12T22:00:04"], [1889,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112489","INSTITUTE FOR HUMAN RESOURCES ",14.0,"2026-07-12T22:00:04"], [1890,"0006529590","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-757.07,"2026-07-12T22:00:04"], [1891,"0006539076","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-881.6,"2026-07-12T22:00:04"], [1892,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",14.66,"2026-07-12T22:00:04"], [1893,"0006564014","2023-03-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",562421.02,"2026-07-12T22:00:04"], [1894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1895,"0006569914","2023-03-13T00:00:00",2023,3,572301,"GR-Public Safety, Disaster Ser",32,"Criminal Justice Institute","Grants","Emergency Preparedness","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-70752.7,"2026-07-12T22:00:04"], [1896,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",7436.66,"2026-07-12T22:00:04"], [1897,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [1898,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000192610","FISHERS CLERK-TREASURER ",1000.0,"2026-07-12T22:00:04"], [1899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",431.16,"2026-07-12T22:00:04"], [1900,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4600.14,"2026-07-12T22:00:04"], [1901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1810.87,"2026-07-12T22:00:04"], [1902,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",43547.86,"2026-07-12T22:00:04"], [1903,"0006577789","2023-03-24T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.44,"2026-07-12T22:00:04"], [1904,"APV6578025","2023-03-24T00:00:00",2023,3,539137,"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","0000405714","OMNI MANAGEMENT LLC ",-220.0,"2026-07-12T22:00:04"], [1905,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5561.07,"2026-07-12T22:00:04"], [1906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [1907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [1908,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",835.38,"2026-07-12T22:00:04"], [1909,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3838.8,"2026-07-12T22:00:04"], [1910,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346894","JERRY JOURDAIN ",490.09,"2026-07-12T22:00:04"], [1911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [1912,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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"], [1913,"HCM6569946","2023-03-15T00:00:00",2023,3,518606,"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",2.76,"2026-07-12T22:00:04"], [1914,"0006546532","2023-02-01T00:00:00",2023,3,652109,"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",114.12,"2026-07-12T22:00:04"], [1915,"0006536532","2023-01-17T00:00:00",2023,3,519006,"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",24.01,"2026-07-12T22:00:04"], [1916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [1917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2205.59,"2026-07-12T22:00:04"], [1918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1919,"APV6657167","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",67960.86,"2026-07-12T22:00:04"], [1920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [1921,"HCM6577691","2023-03-29T00:00:00",2023,3,519503,"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"], [1922,"0006527326","2023-01-08T00:00:00",2023,3,659220,"Disk Megabytes Allocated",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [1923,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [1924,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",8360.59,"2026-07-12T22:00:04"], [1925,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [1926,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [1927,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [1928,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",112850.2,"2026-07-12T22:00:04"], [1929,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [1930,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [1931,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1932,"0006574926","2023-03-21T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5436.78,"2026-07-12T22:00:04"], [1933,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [1934,"APV6538464","2023-01-19T00:00:00",2023,3,547022,"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 ",221.52,"2026-07-12T22:00:04"], [1935,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [1936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1937,"HCM6543997","2023-02-01T00:00:00",2023,3,510150,"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",7364.44,"2026-07-12T22:00:04"], [1938,"0006574994","2023-03-15T00:00:00",2023,3,518800,"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",1.48,"2026-07-12T22:00:04"], [1939,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3118.95,"2026-07-12T22:00:04"], [1940,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [1941,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",43200.5,"2026-07-12T22:00:04"], [1942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1943,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",121.69,"2026-07-12T22:00:04"], [1944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1945,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",18778.8,"2026-07-12T22:00:04"], [1946,"APV6529186","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",1140.84,"2026-07-12T22:00:04"], [1947,"HCM6560279","2023-03-01T00:00:00",2023,3,518606,"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",10.2,"2026-07-12T22:00:04"], [1948,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [1949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1950,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [1951,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",155.49,"2026-07-12T22:00:04"], [1952,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [1953,"0006566547","2023-03-07T00:00:00",2023,3,599036,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-283.57,"2026-07-12T22:00:04"], [1954,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",3.68,"2026-07-12T22:00:04"], [1955,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",4488.25,"2026-07-12T22:00:04"], [1956,"HCM6553996","2023-02-15T00:00:00",2023,3,517005,"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",13440.02,"2026-07-12T22:00:04"], [1957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [1958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [1959,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [1960,"APV6575998","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1324.34,"2026-07-12T22:00:04"], [1961,"0006546532","2023-02-01T00:00:00",2023,3,547137,"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",4.94,"2026-07-12T22:00:04"], [1962,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [1963,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [1964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.89,"2026-07-12T22:00:04"], [1965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [1966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.09,"2026-07-12T22:00:04"], [1967,"HCM6569949","2023-03-15T00:00:00",2023,3,516002,"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",175.1,"2026-07-12T22:00:04"], [1968,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",525.88,"2026-07-12T22:00:04"], [1969,"EXV6570630","2023-03-10T00:00:00",2023,3,595150,"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",101.06,"2026-07-12T22:00:04"], [1970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [1971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.66,"2026-07-12T22:00:04"], [1972,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",506.54,"2026-07-12T22:00:04"], [1973,"APV6537680","2023-01-18T00:00:00",2023,3,531037,"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 ",32671.76,"2026-07-12T22:00:04"], [1974,"0006568332","2023-03-08T00:00:00",2023,3,659290,"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"], [1975,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [1976,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",7606.48,"2026-07-12T22:00:04"], [1977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1978,"0006566515","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.0,"2026-07-12T22:00:04"], [1979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [1980,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",0.78,"2026-07-12T22:00:04"], [1981,"HCM6560346","2023-03-01T00:00:00",2023,3,510150,"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",25249.92,"2026-07-12T22:00:04"], [1982,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",88.36,"2026-07-12T22:00:04"], [1983,"0006549263","2023-02-01T00:00:00",2023,3,652134,"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",25.74,"2026-07-12T22:00:04"], [1984,"0006535370","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",106.82,"2026-07-12T22:00:04"], [1985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",457.35,"2026-07-12T22:00:04"], [1986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.39,"2026-07-12T22:00:04"], [1987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",323.37,"2026-07-12T22:00:04"], [1989,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [1990,"0006569876","2023-03-01T00:00:00",2023,3,519722,"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",36.08,"2026-07-12T22:00:04"], [1991,"0006527373","2023-01-08T00:00:00",2023,3,652072,"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"], [1992,"APV6565963","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [1993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1994,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",93.85,"2026-07-12T22:00:04"], [1995,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",114049.66,"2026-07-12T22:00:04"], [1996,"HCM6536444","2023-01-18T00:00:00",2023,3,517005,"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"], [1997,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",8.7,"2026-07-12T22:00:04"], [1998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [1999,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",38000.0,"2026-07-12T22:00:04"], [2000,"0006556584","2023-02-16T00:00:00",2023,3,518606,"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"], [2001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.76,"2026-07-12T22:00:04"], [2002,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",111.39,"2026-07-12T22:00:04"], [2003,"0006530519","2023-01-05T00:00:00",2023,3,518800,"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",4.13,"2026-07-12T22:00:04"], [2004,"EXV6571448","2023-03-06T00:00:00",2023,3,595120,"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"], [2005,"APV6574517","2023-03-20T00:00:00",2023,3,580233,"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 ",9428.67,"2026-07-12T22:00:04"], [2006,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"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 ",24574.27,"2026-07-12T22:00:04"], [2007,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",40114.32,"2026-07-12T22:00:04"], [2008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1009.2,"2026-07-12T22:00:04"], [2009,"APV6556761","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [2010,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",384067.87,"2026-07-12T22:00:04"], [2011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2012,"APV6548507","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-07-12T22:00:04"], [2013,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [2014,"0006545727","2023-02-01T00:00:00",2023,3,583120,"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"], [2015,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",129822.86,"2026-07-12T22:00:04"], [2016,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",366.49,"2026-07-12T22:00:04"], [2017,"0006554852","2023-02-15T00:00:00",2023,3,518800,"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",5.75,"2026-07-12T22:00:04"], [2018,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [2019,"APV6658207","2023-03-30T00:00:00",2023,3,538152,"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 ",12211.8,"2026-07-12T22:00:04"], [2020,"APV6565925","2023-03-06T00:00:00",2023,3,573100,"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 ",20705.03,"2026-07-12T22:00:04"], [2021,"0006566547","2023-03-07T00:00:00",2023,3,591010,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-568.41,"2026-07-12T22:00:04"], [2022,"0006543857","2023-01-25T00:00:00",2023,3,517005,"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"], [2023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [2024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [2026,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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",469.22,"2026-07-12T22:00:04"], [2027,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",1.8,"2026-07-12T22:00:04"], [2028,"APV6564366","2023-03-02T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",127705.62,"2026-07-12T22:00:04"], [2029,"HCM6577705","2023-03-29T00:00:00",2023,3,517005,"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",220.37,"2026-07-12T22:00:04"], [2030,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [2031,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [2032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",301.82,"2026-07-12T22:00:04"], [2033,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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"], [2034,"APV6542040","2023-01-25T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8180.23,"2026-07-12T22:00:04"], [2035,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16767.88,"2026-07-12T22:00:04"], [2036,"HCM6544019","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [2037,"APV6535470","2023-01-13T00:00:00",2023,3,531010,"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 ",43987.2,"2026-07-12T22:00:04"], [2038,"HCM6527483","2023-01-04T00:00:00",2023,3,519722,"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",1574.52,"2026-07-12T22:00:04"], [2039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [2040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [2041,"HCM6536423","2023-01-18T00:00:00",2023,3,518901,"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",0.33,"2026-07-12T22:00:04"], [2042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2043,"0006556601","2023-02-17T00:00:00",2023,3,531049,"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",5601.55,"2026-07-12T22:00:04"], [2044,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [2045,"0006557246","2023-02-20T00:00:00",2023,3,510150,"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",7149.4,"2026-07-12T22:00:04"], [2046,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246971","LINDA LEE HALM ",1575.68,"2026-07-12T22:00:04"], [2047,"HCM6527487","2023-01-04T00:00:00",2023,3,517005,"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",473.17,"2026-07-12T22:00:04"], [2048,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2049,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1117.39,"2026-07-12T22:00:04"], [2050,"APV6552422","2023-02-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",6087.81,"2026-07-12T22:00:04"], [2051,"0006574251","2023-03-20T00:00:00",2023,3,653090,"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"], [2052,"APV6562471","2023-02-28T00:00:00",2023,3,580110,"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 ",1199.2,"2026-07-12T22:00:04"], [2053,"HCM6569992","2023-03-15T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [2054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2055,"0006554836","2023-02-01T00:00:00",2023,3,510101,"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",10143.06,"2026-07-12T22:00:04"], [2056,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [2057,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [2058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1015.29,"2026-07-12T22:00:04"], [2059,"0006556654","2023-02-17T00:00:00",2023,3,518606,"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"], [2060,"0006574236","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19477.25,"2026-07-12T22:00:04"], [2061,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",111291.68,"2026-07-12T22:00:04"], [2062,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44846.18,"2026-07-12T22:00:04"], [2063,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"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 ",5563.52,"2026-07-12T22:00:04"], [2064,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [2065,"APV6535830","2023-01-13T00:00:00",2023,3,580134,"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 ",24943.22,"2026-07-12T22:00:04"], [2066,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",6509.26,"2026-07-12T22:00:04"], [2067,"APV6573601","2023-03-17T00:00:00",2023,3,571300,"Grants - Colleges 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"], [2068,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [2069,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",1203.85,"2026-07-12T22:00:04"], [2070,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",955.59,"2026-07-12T22:00:04"], [2071,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",2203.44,"2026-07-12T22:00:04"], [2072,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",1291.33,"2026-07-12T22:00:04"], [2073,"0006537275","2023-01-18T00:00:00",2023,3,516005,"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",557.45,"2026-07-12T22:00:04"], [2074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2075,"0006556688","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-360.0,"2026-07-12T22:00:04"], [2076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [2077,"0006564031","2023-03-01T00:00:00",2023,3,531011,"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",21.39,"2026-07-12T22:00:04"], [2078,"0006571686","2023-03-14T00:00:00",2023,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [2079,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412589","ANDREA L NEMITZ ",300.75,"2026-07-12T22:00:04"], [2080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [2081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1002.45,"2026-07-12T22:00:04"], [2082,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",173892.35,"2026-07-12T22:00:04"], [2083,"0006567363","2023-03-08T00:00:00",2023,3,659304,"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"], [2084,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2085,"HCM6552939","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [2086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2087,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [2088,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.08,"2026-07-12T22:00:04"], [2089,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [2090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [2091,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [2092,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",356.43,"2026-07-12T22:00:04"], [2094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",938.2,"2026-07-12T22:00:04"], [2095,"0006563122","2023-03-01T00:00:00",2023,3,516002,"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",539.95,"2026-07-12T22:00:04"], [2096,"EXV6573901","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",220.72,"2026-07-12T22:00:04"], [2097,"0006561074","2023-03-01T00:00:00",2023,3,595120,"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",111.17,"2026-07-12T22:00:04"], [2098,"0006557217","2023-02-20T00:00:00",2023,3,518796,"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",113.44,"2026-07-12T22:00:04"], [2099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [2100,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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"], [2101,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [2102,"APV6532405","2023-01-09T00:00:00",2023,3,531030,"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. ",11895.79,"2026-07-12T22:00:04"], [2103,"APV6566776","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",44000.97,"2026-07-12T22:00:04"], [2104,"APV6535771","2023-01-13T00:00:00",2023,3,599042,"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","0000081028","THOMAS SCIENTIFIC INC ",404.45,"2026-07-12T22:00:04"], [2105,"EXV6657375","2023-03-23T00:00:00",2023,3,595120,"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",23.06,"2026-07-12T22:00:04"], [2106,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [2107,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [2108,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",658.72,"2026-07-12T22:00:04"], [2109,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",17367.05,"2026-07-12T22:00:04"], [2110,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [2111,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [2112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1770.43,"2026-07-12T22:00:04"], [2113,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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",1820.57,"2026-07-12T22:00:04"], [2114,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"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"], [2115,"APV6542648","2023-01-26T00:00:00",2023,3,543070,"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 ",1500.54,"2026-07-12T22:00:04"], [2116,"HCM6527444","2023-01-04T00:00:00",2023,3,517005,"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",640.37,"2026-07-12T22:00:04"], [2117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [2118,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",35066.66,"2026-07-12T22:00:04"], [2119,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413415","WILLIAM R PIKE JR ",800.0,"2026-07-12T22:00:04"], [2120,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"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",8.64,"2026-07-12T22:00:04"], [2121,"0006657583","2023-03-30T00:00:00",2023,3,518800,"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",9.89,"2026-07-12T22:00:04"], [2122,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",640.2,"2026-07-12T22:00:04"], [2123,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098747","MAX HOWARD, ATTORNEY ",750.0,"2026-07-12T22:00:04"], [2124,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2125,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [2126,"HCM6536345","2023-01-10T00:00:00",2023,3,519006,"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",-32.07,"2026-07-12T22:00:04"], [2127,"HCM6552923","2023-02-15T00:00:00",2023,3,510150,"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",3422.41,"2026-07-12T22:00:04"], [2128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",495.84,"2026-07-12T22:00:04"], [2129,"APV6566825","2023-03-07T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",6387.75,"2026-07-12T22:00:04"], [2130,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"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"], [2131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2132,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [2133,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [2134,"0006546532","2023-02-01T00:00:00",2023,3,599039,"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",2.29,"2026-07-12T22:00:04"], [2135,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",51.28,"2026-07-12T22:00:04"], [2136,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [2137,"APV6562410","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",12106.04,"2026-07-12T22:00:04"], [2138,"HCM6560285","2023-03-01T00:00:00",2023,3,518606,"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",141.88,"2026-07-12T22:00:04"], [2139,"0006532080","2023-01-09T00:00:00",2023,3,519722,"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"], [2140,"APV6536832","2023-01-13T00:00:00",2023,3,541010,"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 ",235.43,"2026-07-12T22:00:04"], [2141,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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",0.97,"2026-07-12T22:00:04"], [2142,"APV6542701","2023-01-26T00:00:00",2023,3,531029,"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. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.44,"2026-07-12T22:00:04"], [2148,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [2149,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [2150,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2151,"APV6540290","2023-01-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",425.25,"2026-07-12T22:00:04"], [2152,"0006559445","2023-02-23T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [2153,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [2154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [2155,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",7751.2,"2026-07-12T22:00:04"], [2156,"0006566429","2023-03-08T00:00:00",2023,3,652072,"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"], [2157,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",3046.83,"2026-07-12T22:00:04"], [2158,"APV6539387","2023-01-20T00:00:00",2023,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",37100.0,"2026-07-12T22:00:04"], [2159,"0006574262","2023-03-20T00:00:00",2023,3,518800,"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"], [2160,"0006656952","2023-03-29T00:00:00",2023,3,518901,"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",0.01,"2026-07-12T22:00:04"], [2161,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2383.79,"2026-07-12T22:00:04"], [2162,"APV6545221","2023-01-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",268.6,"2026-07-12T22:00:04"], [2163,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [2164,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",133.02,"2026-07-12T22:00:04"], [2165,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",25952.52,"2026-07-12T22:00:04"], [2166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2167,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",0.0,"2026-07-12T22:00:04"], [2168,"0006527300","2023-01-08T00:00:00",2023,3,652131,"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",6.62,"2026-07-12T22:00:04"], [2169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2171,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",1.15,"2026-07-12T22:00:04"], [2172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2173,"0006563943","2023-03-01T00:00:00",2023,3,516002,"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",85.42,"2026-07-12T22:00:04"], [2174,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5048.83,"2026-07-12T22:00:04"], [2175,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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"], [2176,"0006574262","2023-03-20T00:00:00",2023,3,518161,"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"], [2177,"APV6556802","2023-02-17T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000315701","GLOBAL TEST SUPPLY LLC ",488.0,"2026-07-12T22:00:04"], [2178,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",266.76,"2026-07-12T22:00:04"], [2179,"0006538143","2023-01-19T00:00:00",2023,3,519006,"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",38.4,"2026-07-12T22:00:04"], [2180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.88,"2026-07-12T22:00:04"], [2181,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",440.49,"2026-07-12T22:00:04"], [2182,"0006530519","2023-01-05T00:00:00",2023,3,518606,"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",3.03,"2026-07-12T22:00:04"], [2183,"0006557901","2023-02-01T00:00:00",2023,3,517003,"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",637.89,"2026-07-12T22:00:04"], [2184,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [2186,"0006565521","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [2187,"APV6566760","2023-03-06T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",229.48,"2026-07-12T22:00:04"], [2188,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",27704.13,"2026-07-12T22:00:04"], [2189,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and 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"], [2190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [2191,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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",419.04,"2026-07-12T22:00:04"], [2192,"0006548165","2023-02-04T00:00:00",2023,3,517003,"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",1.98,"2026-07-12T22:00:04"], [2193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2194,"0006563923","2023-03-02T00:00:00",2023,3,519722,"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",2601.93,"2026-07-12T22:00:04"], [2195,"0006545697","2023-01-31T00:00:00",2023,3,520202,"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",10.15,"2026-07-12T22:00:04"], [2196,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [2197,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",1.86,"2026-07-12T22:00:04"], [2198,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [2199,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",56120.56,"2026-07-12T22:00:04"], [2200,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",12519.32,"2026-07-12T22:00:04"], [2201,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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 ",4534.3,"2026-07-12T22:00:04"], [2202,"0006548311","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",26139.2,"2026-07-12T22:00:04"], [2203,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",28.17,"2026-07-12T22:00:04"], [2204,"APV6538464","2023-01-19T00:00:00",2023,3,543010,"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","0000356568","ENERTECH GLOBAL LLC ",1144.0,"2026-07-12T22:00:04"], [2205,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [2206,"HCM6536459","2023-01-18T00:00:00",2023,3,510101,"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",4512.4,"2026-07-12T22:00:04"], [2207,"0006567477","2023-03-08T00:00:00",2023,3,659261,"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"], [2208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",283.28,"2026-07-12T22:00:04"], [2209,"0006569876","2023-03-01T00:00:00",2023,3,519006,"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",49.14,"2026-07-12T22:00:04"], [2210,"0006577806","2023-03-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-488.48,"2026-07-12T22:00:04"], [2211,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",334.15,"2026-07-12T22:00:04"], [2212,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",19759.93,"2026-07-12T22:00:04"], [2213,"APH6653053","2023-03-29T00:00:00",2023,3,580244,"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",1160.64,"2026-07-12T22:00:04"], [2214,"APV6536850","2023-01-17T00:00:00",2023,3,580150,"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 ",109.0,"2026-07-12T22:00:04"], [2215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2216,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"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 ",-1726.17,"2026-07-12T22:00:04"], [2217,"0006540899","2023-01-24T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [2218,"APV6552262","2023-02-10T00:00:00",2023,3,547032,"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 ",624.28,"2026-07-12T22:00:04"], [2219,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",208.8,"2026-07-12T22:00:04"], [2220,"HCM6536390","2023-01-18T00:00:00",2023,3,518161,"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"], [2221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1819.52,"2026-07-12T22:00:04"], [2222,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",21.1,"2026-07-12T22:00:04"], [2223,"APV6658966","2023-03-31T00:00:00",2023,3,571902,"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 ",11266.69,"2026-07-12T22:00:04"], [2224,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [2225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2226,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"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 ",1756.03,"2026-07-12T22:00:04"], [2227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",840.77,"2026-07-12T22:00:04"], [2228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1629.79,"2026-07-12T22:00:04"], [2229,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",14.5,"2026-07-12T22:00:04"], [2230,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",239175.87,"2026-07-12T22:00:04"], [2231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2232,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [2233,"0006537436","2023-01-18T00:00:00",2023,3,519722,"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",92.59,"2026-07-12T22:00:04"], [2234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2235,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [2236,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",20539.85,"2026-07-12T22:00:04"], [2237,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [2238,"0006557270","2023-02-20T00:00:00",2023,3,517005,"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",128.33,"2026-07-12T22:00:04"], [2239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2240,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",25.23,"2026-07-12T22:00:04"], [2241,"APV6555274","2023-02-15T00:00:00",2023,3,535014,"Com & Train - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",1800.0,"2026-07-12T22:00:04"], [2287,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",4711.88,"2026-07-12T22:00:04"], [2288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2289,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [2290,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",3.53,"2026-07-12T22:00:04"], [2291,"0006551943","2023-02-08T00:00:00",2023,3,652130,"Telephone - 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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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [2300,"HCM6552942","2023-02-15T00:00:00",2023,3,518796,"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",15.75,"2026-07-12T22:00:04"], [2301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",323.37,"2026-07-12T22:00:04"], [2303,"HCM6560348","2023-03-01T00:00:00",2023,3,518901,"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",3.22,"2026-07-12T22:00:04"], [2304,"0006557250","2023-02-20T00:00:00",2023,3,519006,"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",6.05,"2026-07-12T22:00:04"], [2305,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [2306,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [2307,"APV6558914","2023-02-22T00:00:00",2023,3,531010,"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","IT Services & Storage","Other","",""," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [2321,"APV6531529","2023-01-06T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003828","HALTOM EQUIPMENT CO INC ",767.93,"2026-07-12T22:00:04"], [2322,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",0.18,"2026-07-12T22:00:04"], [2323,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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"], [2324,"APV6657995","2023-03-30T00:00:00",2023,3,520106,"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"], [2325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [2326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [2327,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",4689.33,"2026-07-12T22:00:04"], [2328,"APV6551448","2023-02-09T00:00:00",2023,3,570010,"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 ",11000.0,"2026-07-12T22:00:04"], [2329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [2330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",629.18,"2026-07-12T22:00:04"], [2331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",808.43,"2026-07-12T22:00:04"], [2332,"APV6529995","2023-01-03T00:00:00",2023,3,591010,"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"], [2333,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [2334,"0006557901","2023-02-01T00:00:00",2023,3,653901,"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",57.43,"2026-07-12T22:00:04"], [2335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2336,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [2337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2338,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",1025.71,"2026-07-12T22:00:04"], [2339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [2340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2341,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14487.22,"2026-07-12T22:00:04"], [2342,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC ",29.0,"2026-07-12T22:00:04"], [2343,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1297.97,"2026-07-12T22:00:04"], [2344,"0006543884","2023-01-30T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-37.06,"2026-07-12T22:00:04"], [2345,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",155.94,"2026-07-12T22:00:04"], [2346,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",66.95,"2026-07-12T22:00:04"], [2347,"EXV6572966","2023-03-15T00:00:00",2023,3,595120,"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"], [2348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2349,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",3604.07,"2026-07-12T22:00:04"], [2350,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2351,"HCM6527472","2023-01-04T00:00:00",2023,3,516005,"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",6892.51,"2026-07-12T22:00:04"], [2352,"APV6543517","2023-01-27T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",85883.1,"2026-07-12T22:00:04"], [2353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [2354,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2355,"0006564904","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2356,"APV6573628","2023-03-16T00:00:00",2023,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",1262.34,"2026-07-12T22:00:04"], [2357,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2358,"APV6556784","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",4399.02,"2026-07-12T22:00:04"], [2359,"0006559445","2023-02-23T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [2360,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [2361,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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"], [2362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [2363,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",19663.71,"2026-07-12T22:00:04"], [2370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [2371,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.34,"2026-07-12T22:00:04"], [2373,"0006564031","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [2374,"APV6544318","2023-01-30T00:00:00",2023,3,541010,"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 ",579.45,"2026-07-12T22:00:04"], [2375,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",75.78,"2026-07-12T22:00:04"], [2376,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-07-12T22:00:04"], [2377,"APV6564236","2023-03-02T00:00:00",2023,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",246.77,"2026-07-12T22:00:04"], [2378,"0006546532","2023-02-01T00:00:00",2023,3,536014,"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",18009.88,"2026-07-12T22:00:04"], [2379,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.17,"2026-07-12T22:00:04"], [2380,"HCM6552925","2023-02-15T00:00:00",2023,3,518161,"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",94291.92,"2026-07-12T22:00:04"], [2381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",689.13,"2026-07-12T22:00:04"], [2382,"0006652439","2023-03-28T00:00:00",2023,3,659261,"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"], [2383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2384,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",242.79,"2026-07-12T22:00:04"], [2385,"0006570744","2023-03-14T00:00:00",2023,3,510101,"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"], [2386,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",3123.26,"2026-07-12T22:00:04"], [2387,"0006561074","2023-03-01T00:00:00",2023,3,516005,"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",2170.71,"2026-07-12T22:00:04"], [2388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2389,"HCM6527483","2023-01-04T00:00:00",2023,3,516005,"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",117.57,"2026-07-12T22:00:04"], [2390,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [2392,"0006567424","2023-03-08T00:00:00",2023,3,652051,"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"], [2393,"0006561074","2023-03-01T00:00:00",2023,3,546018,"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",71.7,"2026-07-12T22:00:04"], [2394,"0006653196","2023-03-29T00:00:00",2023,3,518796,"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"], [2395,"0006549260","2023-02-07T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2396,"0006542472","2023-01-26T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2397,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"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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",47160.09,"2026-07-12T22:00:04"], [2403,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [2404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272635","NATHANIEL WARNELL ",377.27,"2026-07-12T22:00:04"], [2405,"EXV6573018","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [2406,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [2407,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [2408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2409,"0006568329","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-775.83,"2026-07-12T22:00:04"], [2410,"0006656946","2023-03-29T00:00:00",2023,3,510101,"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",4392.12,"2026-07-12T22:00:04"], [2411,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2412,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6105.16,"2026-07-12T22:00:04"], [2413,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",19.43,"2026-07-12T22:00:04"], [2414,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [2415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [2416,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",490.09,"2026-07-12T22:00:04"], [2417,"0006533701","2023-01-01T00:00:00",2023,3,652072,"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",1375.05,"2026-07-12T22:00:04"], [2418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [2419,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",105.58,"2026-07-12T22:00:04"], [2420,"APV6657015","2023-03-28T00:00:00",2023,3,573100,"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"], [2421,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",10287.75,"2026-07-12T22:00:04"], [2422,"APV6558752","2023-02-22T00:00:00",2023,3,531026,"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. ",285.28,"2026-07-12T22:00:04"], [2423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",1440.51,"2026-07-12T22:00:04"], [2424,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",8711.56,"2026-07-12T22:00:04"], [2425,"EXV6564630","2023-02-28T00:00:00",2023,3,595120,"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"], [2426,"EXV6564639","2023-02-28T00:00:00",2023,3,595120,"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"], [2427,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [2428,"APV6555212","2023-02-15T00:00:00",2023,3,573100,"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 ",48848.0,"2026-07-12T22:00:04"], [2429,"APV6548547","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",42039.5,"2026-07-12T22:00:04"], [2430,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.01,"2026-07-12T22:00:04"], [2431,"0006574262","2023-03-20T00:00:00",2023,3,519503,"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"], [2432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1061.57,"2026-07-12T22:00:04"], [2433,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",412.12,"2026-07-12T22:00:04"], [2434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [2435,"0006545698","2023-01-31T00:00:00",2023,3,652130,"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",0.42,"2026-07-12T22:00:04"], [2436,"0006654488","2023-03-29T00:00:00",2023,3,519503,"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"], [2437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2438,"0006640266","2023-03-28T00:00:00",2023,3,599209,"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",660.0,"2026-07-12T22:00:04"], [2439,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.16,"2026-07-12T22:00:04"], [2440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2441,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [2442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248386","PAUL AND SUSAN ISENOGLE ",91.58,"2026-07-12T22:00:04"], [2443,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2444,"APV6534784","2023-01-12T00:00:00",2023,3,555502,"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","0000410805","HOLSTEIN FABRICATION ",4600.0,"2026-07-12T22:00:04"], [2445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2446,"APV6546931","2023-02-02T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.63,"2026-07-12T22:00:04"], [2447,"APV6658057","2023-03-30T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",4166.67,"2026-07-12T22:00:04"], [2448,"APV6545162","2023-01-31T00:00:00",2023,3,531030,"Prof Serv - 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 ",1699.5,"2026-07-12T22:00:04"], [2449,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",192.4,"2026-07-12T22:00:04"], [2450,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4496.37,"2026-07-12T22:00:04"], [2451,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",3.27,"2026-07-12T22:00:04"], [2452,"APV6562542","2023-02-28T00:00:00",2023,3,519810,"Temp Staffing Individual",700,"Education","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",8563.0,"2026-07-12T22:00:04"], [2453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.27,"2026-07-12T22:00:04"], [2454,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",33442.68,"2026-07-12T22:00:04"], [2455,"0006567363","2023-03-08T00:00:00",2023,3,652134,"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"], [2456,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",62.7,"2026-07-12T22:00:04"], [2457,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1065.93,"2026-07-12T22:00:04"], [2458,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3231.44,"2026-07-12T22:00:04"], [2459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [2460,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",527.07,"2026-07-12T22:00:04"], [2461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",216.3,"2026-07-12T22:00:04"], [2462,"APH6535177","2023-01-13T00:00:00",2023,3,580270,"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",4660.25,"2026-07-12T22:00:04"], [2463,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-964.45,"2026-07-12T22:00:04"], [2464,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5263.76,"2026-07-12T22:00:04"], [2465,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",362.25,"2026-07-12T22:00:04"], [2466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",984.94,"2026-07-12T22:00:04"], [2467,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"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 ",19739.58,"2026-07-12T22:00:04"], [2468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2469,"0006542472","2023-01-26T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [2470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2471,"HCM6569993","2023-03-15T00:00:00",2023,3,518161,"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"], [2472,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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"], [2473,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",54187.83,"2026-07-12T22:00:04"], [2474,"APV6553573","2023-02-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",47765.49,"2026-07-12T22:00:04"], [2475,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",17880.74,"2026-07-12T22:00:04"], [2476,"APV6556106","2023-02-16T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",32690.23,"2026-07-12T22:00:04"], [2477,"HCM6544036","2023-02-01T00:00:00",2023,3,518161,"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",43347.91,"2026-07-12T22:00:04"], [2478,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [2479,"0006544126","2023-02-01T00:00:00",2023,3,659900,"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",-1259.33,"2026-07-12T22:00:04"], [2480,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2481,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [2482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [2483,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"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",56.48,"2026-07-12T22:00:04"], [2484,"0006557203","2023-02-20T00:00:00",2023,3,517005,"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",1084.05,"2026-07-12T22:00:04"], [2485,"0006540893","2023-01-24T00:00:00",2023,3,533043,"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",195.46,"2026-07-12T22:00:04"], [2486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [2488,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3441.45,"2026-07-12T22:00:04"], [2489,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",12969.61,"2026-07-12T22:00:04"], [2490,"APV6555194","2023-02-14T00:00:00",2023,3,545051,"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 ",280.97,"2026-07-12T22:00:04"], [2491,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2492,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000318704","STEPHEN WOOTEN ",431.16,"2026-07-12T22:00:04"], [2493,"HCM6527443","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [2494,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396649","JOSHUA SIEDLING ",430.26,"2026-07-12T22:00:04"], [2495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [2496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2498,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",1.19,"2026-07-12T22:00:04"], [2499,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [2500,"0006574994","2023-03-15T00:00:00",2023,3,516002,"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",115.18,"2026-07-12T22:00:04"], [2501,"APV6552357","2023-02-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1837.54,"2026-07-12T22:00:04"], [2502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [2503,"HCM6544012","2023-02-01T00:00:00",2023,3,510150,"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",2255.57,"2026-07-12T22:00:04"], [2504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [2505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2506,"APV6553466","2023-02-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-177404.8,"2026-07-12T22:00:04"], [2507,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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",8.2,"2026-07-12T22:00:04"], [2508,"APV6561409","2023-02-27T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [2509,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",4947.69,"2026-07-12T22:00:04"], [2510,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",14275.27,"2026-07-12T22:00:04"], [2511,"0006653258","2023-03-29T00:00:00",2023,3,518161,"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",1073.86,"2026-07-12T22:00:04"], [2512,"0006546533","2023-02-01T00:00:00",2023,3,659262,"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",26302.14,"2026-07-12T22:00:04"], [2513,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3733.73,"2026-07-12T22:00:04"], [2514,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",8.05,"2026-07-12T22:00:04"], [2515,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",204.36,"2026-07-12T22:00:04"], [2516,"APV6537592","2023-01-18T00:00:00",2023,3,595540,"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 ",426.28,"2026-07-12T22:00:04"], [2517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [2518,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",16145.88,"2026-07-12T22:00:04"], [2519,"APV6543482","2023-01-27T00:00:00",2023,3,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [2520,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2521,"0006541676","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",10164.73,"2026-07-12T22:00:04"], [2522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2524,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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",0.97,"2026-07-12T22:00:04"], [2525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.96,"2026-07-12T22:00:04"], [2526,"0006656946","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4392.12,"2026-07-12T22:00:04"], [2527,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327475","INGRID REYNOLDS ",1002.45,"2026-07-12T22:00:04"], [2528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2529,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [2530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2531,"0006537400","2023-01-18T00:00:00",2023,3,518901,"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",0.19,"2026-07-12T22:00:04"], [2532,"APV6562357","2023-02-28T00:00:00",2023,3,555503,"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 ",8912.56,"2026-07-12T22:00:04"], [2533,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",36.52,"2026-07-12T22:00:04"], [2534,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [2535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.94,"2026-07-12T22:00:04"], [2536,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",0.73,"2026-07-12T22:00:04"], [2537,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [2538,"APV6557301","2023-02-20T00:00:00",2023,3,572605,"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. ",621.41,"2026-07-12T22:00:04"], [2539,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",25546.76,"2026-07-12T22:00:04"], [2540,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",31058.9,"2026-07-12T22:00:04"], [2541,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"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"], [2542,"EXV6550804","2023-02-06T00:00:00",2023,3,595110,"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",33.37,"2026-07-12T22:00:04"], [2543,"0006546532","2023-02-01T00:00:00",2023,3,510150,"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",88330.02,"2026-07-12T22:00:04"], [2544,"HCM6527443","2023-01-04T00:00:00",2023,3,518606,"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",553.08,"2026-07-12T22:00:04"], [2545,"0006546612","2023-02-02T00:00:00",2023,3,591010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2546,"0006537334","2023-01-01T00:00:00",2023,3,652110,"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",73.82,"2026-07-12T22:00:04"], [2547,"APV6572644","2023-03-15T00:00:00",2023,3,541002,"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 ",92.65,"2026-07-12T22:00:04"], [2548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2549,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [2550,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [2551,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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",505.75,"2026-07-12T22:00:04"], [2552,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [2554,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [2555,"0006563119","2023-02-28T00:00:00",2023,3,538922,"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",1444.04,"2026-07-12T22:00:04"], [2556,"0006565521","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2557,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",0.29,"2026-07-12T22:00:04"], [2558,"HCM6536461","2023-01-18T00:00:00",2023,3,516002,"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",912.28,"2026-07-12T22:00:04"], [2559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2560,"0006565521","2023-03-01T00:00:00",2023,3,510201,"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",0.16,"2026-07-12T22:00:04"], [2561,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"FICA - 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S. D. LAWRENCE TWP TREASURER ",55994.76,"2026-07-12T22:00:04"], [2617,"HCM6544034","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.24,"2026-07-12T22:00:04"], [2618,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1421.58,"2026-07-12T22:00:04"], [2619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",637.83,"2026-07-12T22:00:04"], [2621,"APV6559655","2023-02-23T00:00:00",2023,3,521016,"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 ",2655.43,"2026-07-12T22:00:04"], [2622,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [2623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2624,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"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"], [2625,"0006564904","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",215.58,"2026-07-12T22:00:04"], [2627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",150.91,"2026-07-12T22:00:04"], [2628,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [2629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2631,"0006527300","2023-01-08T00:00:00",2023,3,653901,"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",1077.2,"2026-07-12T22:00:04"], [2632,"HCM6544019","2023-02-01T00:00:00",2023,3,517003,"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",63.95,"2026-07-12T22:00:04"], [2633,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",115.93,"2026-07-12T22:00:04"], [2634,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [2635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [2636,"0006529543","2023-01-04T00:00:00",2023,3,595120,"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",338.0,"2026-07-12T22:00:04"], [2637,"APV6538575","2023-01-06T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053915","EKTO MANUFACTURING CORP ",1656.97,"2026-07-12T22:00:04"], [2638,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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",1518.87,"2026-07-12T22:00:04"], [2639,"0006557901","2023-02-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2641,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [2642,"0006541673","2023-01-25T00:00:00",2023,3,519006,"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",122.17,"2026-07-12T22:00:04"], [2643,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [2644,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [2645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [2646,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [2647,"0006565521","2023-03-01T00:00:00",2023,3,595510,"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",0.08,"2026-07-12T22:00:04"], [2648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2649,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2650,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",5.81,"2026-07-12T22:00:04"], [2651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [2652,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-2.12,"2026-07-12T22:00:04"], [2653,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",12121.0,"2026-07-12T22:00:04"], [2654,"0006564928","2023-03-03T00:00:00",2023,3,659304,"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",240.29,"2026-07-12T22:00:04"], [2655,"APV6563455","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.4,"2026-07-12T22:00:04"], [2656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2657,"APV6627490","2023-03-27T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000228718","MICHAEL DAVID PETERKIN ",260.0,"2026-07-12T22:00:04"], [2658,"0006653222","2023-03-29T00:00:00",2023,3,515004,"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",8903.65,"2026-07-12T22:00:04"], [2659,"0006554859","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1382250.49,"2026-07-12T22:00:04"], [2660,"0006545697","2023-01-31T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [2661,"0006553037","2023-02-08T00:00:00",2023,3,652370,"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",328.29,"2026-07-12T22:00:04"], [2662,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",83465.66,"2026-07-12T22:00:04"], [2663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [2664,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",174725.2,"2026-07-12T22:00:04"], [2665,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [2666,"0006571597","2023-03-15T00:00:00",2023,3,510101,"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",657.4,"2026-07-12T22:00:04"], [2667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",234.99,"2026-07-12T22:00:04"], [2668,"0006570741","2023-03-14T00:00:00",2023,3,519006,"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"], [2669,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2670,"EXV6573902","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.04,"2026-07-12T22:00:04"], [2671,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"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"], [2672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",689.85,"2026-07-12T22:00:04"], [2673,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",21079.22,"2026-07-12T22:00:04"], [2674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246303","LAKESHA D HARRIS ",405.56,"2026-07-12T22:00:04"], [2675,"0006542472","2023-01-26T00:00:00",2023,3,652134,"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",0.0,"2026-07-12T22:00:04"], [2676,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1956.0,"2026-07-12T22:00:04"], [2677,"HCM6577696","2023-03-29T00:00:00",2023,3,518901,"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"], [2678,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5258.59,"2026-07-12T22:00:04"], [2679,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",117.79,"2026-07-12T22:00:04"], [2680,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [2681,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",42267.83,"2026-07-12T22:00:04"], [2682,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [2683,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",2.15,"2026-07-12T22:00:04"], [2684,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",1153.2,"2026-07-12T22:00:04"], [2685,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [2686,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",4779.32,"2026-07-12T22:00:04"], [2687,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",144.21,"2026-07-12T22:00:04"], [2688,"HCM6577720","2023-03-29T00:00:00",2023,3,518796,"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",7.24,"2026-07-12T22:00:04"], [2689,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",3.03,"2026-07-12T22:00:04"], [2690,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [2691,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",194327.28,"2026-07-12T22:00:04"], [2692,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [2693,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",8417.48,"2026-07-12T22:00:04"], [2694,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [2695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2696,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [2697,"0006554837","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9510525.78,"2026-07-12T22:00:04"], [2698,"EXV6627873","2023-03-24T00:00:00",2023,3,595120,"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"], [2699,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.3,"2026-07-12T22:00:04"], [2700,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",46290.62,"2026-07-12T22:00:04"], [2701,"0006562059","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [2702,"APV6533046","2023-01-10T00:00:00",2023,3,595550,"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","0000360577","RIKKI SOSBE ",35.0,"2026-07-12T22:00:04"], [2703,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",17575.83,"2026-07-12T22:00:04"], [2704,"0006550165","2023-02-08T00:00:00",2023,3,518796,"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"], [2705,"HCM6552897","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",400.55,"2026-07-12T22:00:04"], [2706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",172.46,"2026-07-12T22:00:04"], [2707,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1250.57,"2026-07-12T22:00:04"], [2708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",156.54,"2026-07-12T22:00:04"], [2709,"0006574130","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [2710,"APV6549708","2023-02-07T00:00:00",2023,3,531067,"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 ",13673.0,"2026-07-12T22:00:04"], [2711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [2712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",938.21,"2026-07-12T22:00:04"], [2713,"0006568328","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - 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",930.0,"2026-07-12T22:00:04"], [2714,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"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. ",16953.17,"2026-07-12T22:00:04"], [2715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1888.54,"2026-07-12T22:00:04"], [2716,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",266.7,"2026-07-12T22:00:04"], [2717,"APV6556168","2023-02-16T00:00:00",2023,3,571300,"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 ",181096.51,"2026-07-12T22:00:04"], [2718,"0006564904","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [2719,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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",11.22,"2026-07-12T22:00:04"], [2720,"0006529635","2023-01-03T00:00:00",2023,3,580120,"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",87227.57,"2026-07-12T22:00:04"], [2721,"0006573281","2023-03-17T00:00:00",2023,3,518606,"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",-12.22,"2026-07-12T22:00:04"], [2722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",308.85,"2026-07-12T22:00:04"], [2723,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [2724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2725,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",12.54,"2026-07-12T22:00:04"], [2726,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090790","PIMLOTT, ROBERT LLC ",14.0,"2026-07-12T22:00:04"], [2727,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",85.55,"2026-07-12T22:00:04"], [2728,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [2729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [2730,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [2731,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"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",672.9,"2026-07-12T22:00:04"], [2732,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1983.9,"2026-07-12T22:00:04"], [2733,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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 ",0.0,"2026-07-12T22:00:04"], [2734,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2735,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",238.06,"2026-07-12T22:00:04"], [2736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [2737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [2738,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",384.3,"2026-07-12T22:00:04"], [2739,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",549.23,"2026-07-12T22:00:04"], [2740,"HCM6569918","2023-03-15T00:00:00",2023,3,510101,"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",5174.87,"2026-07-12T22:00:04"], [2741,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"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 ",1955.0,"2026-07-12T22:00:04"], [2742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2743,"HCM6536417","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",556.6,"2026-07-12T22:00:04"], [2744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [2745,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",51.48,"2026-07-12T22:00:04"], [2746,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",41363.06,"2026-07-12T22:00:04"], [2747,"EXV6542211","2023-01-13T00:00:00",2023,3,595110,"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",21.56,"2026-07-12T22:00:04"], [2748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",792.55,"2026-07-12T22:00:04"], [2749,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2454.82,"2026-07-12T22:00:04"], [2750,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"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"], [2751,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2752,"0006574072","2023-03-20T00:00:00",2023,3,517003,"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",58.46,"2026-07-12T22:00:04"], [2753,"APV6563492","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",75382.0,"2026-07-12T22:00:04"], [2754,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",20474.92,"2026-07-12T22:00:04"], [2755,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1470.25,"2026-07-12T22:00:04"], [2756,"0006548259","2023-02-06T00:00:00",2023,3,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [2757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [2758,"EXV6550845","2023-02-06T00:00:00",2023,3,595110,"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",100.64,"2026-07-12T22:00:04"], [2759,"0006528752","2023-01-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [2760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [2761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2762,"0006537292","2023-01-18T00:00:00",2023,3,510101,"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",26620.03,"2026-07-12T22:00:04"], [2763,"APV6562409","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",57270.87,"2026-07-12T22:00:04"], [2764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2765,"0006537392","2023-01-18T00:00:00",2023,3,519006,"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",1.7,"2026-07-12T22:00:04"], [2766,"APV6652776","2023-03-28T00:00:00",2023,3,531010,"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. ",1872.0,"2026-07-12T22:00:04"], [2767,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",248405.96,"2026-07-12T22:00:04"], [2768,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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"], [2769,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [2770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [2771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [2772,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [2773,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [2774,"APV6538528","2023-01-19T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",87732.23,"2026-07-12T22:00:04"], [2775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",819.2,"2026-07-12T22:00:04"], [2776,"0006557203","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",0.39,"2026-07-12T22:00:04"], [2777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2778,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2779,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [2780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2781,"0006568317","2023-03-09T00:00:00",2023,3,659208,"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"], [2782,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",19.27,"2026-07-12T22:00:04"], [2783,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",110320.38,"2026-07-12T22:00:04"], [2784,"0006543215","2023-01-27T00:00:00",2023,3,519722,"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",508.8,"2026-07-12T22:00:04"], [2785,"APV6571217","2023-03-13T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",26856.4,"2026-07-12T22:00:04"], [2786,"APV6537667","2023-01-12T00:00:00",2023,3,580330,"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 ",2716.5,"2026-07-12T22:00:04"], [2787,"0006546533","2023-02-01T00:00:00",2023,3,518901,"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",0.28,"2026-07-12T22:00:04"], [2788,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [2789,"APV6530897","2023-01-05T00:00:00",2023,3,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000064835","DUN AND BRADSTREET INC ",45000.0,"2026-07-12T22:00:04"], [2790,"0006532852","2023-01-10T00:00:00",2023,3,580160,"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",27284.81,"2026-07-12T22:00:04"], [2791,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10108.86,"2026-07-12T22:00:04"], [2792,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [2793,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [2794,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [2795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [2796,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [2797,"0006548165","2023-02-04T00:00:00",2023,3,518901,"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",-0.07,"2026-07-12T22:00:04"], [2798,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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",0.11,"2026-07-12T22:00:04"], [2799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [2800,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"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"], [2801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",452.72,"2026-07-12T22:00:04"], [2802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2803,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [2804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",258.7,"2026-07-12T22:00:04"], [2805,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",2492.06,"2026-07-12T22:00:04"], [2806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [2807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2808,"0006533701","2023-01-01T00:00:00",2023,3,652081,"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",9.36,"2026-07-12T22:00:04"], [2809,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7795.2,"2026-07-12T22:00:04"], [2810,"0006554878","2023-02-15T00:00:00",2023,3,510101,"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",-8460.89,"2026-07-12T22:00:04"], [2811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [2812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [2813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",517.39,"2026-07-12T22:00:04"], [2814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2815,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [2816,"0006567297","2023-03-01T00:00:00",2023,3,516005,"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",38.82,"2026-07-12T22:00:04"], [2817,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81713.13,"2026-07-12T22:00:04"], [2822,"APV6574587","2023-03-20T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17914.78,"2026-07-12T22:00:04"], [2823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",569.02,"2026-07-12T22:00:04"], [2824,"0006653253","2023-03-29T00:00:00",2023,3,510101,"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",287.5,"2026-07-12T22:00:04"], [2825,"HCM6552922","2023-02-15T00:00:00",2023,3,517005,"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",5002.93,"2026-07-12T22:00:04"], [2826,"APV6533300","2023-01-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-4704.61,"2026-07-12T22:00:04"], [2827,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064201","FAYETTE COUNTY ",750.0,"2026-07-12T22:00:04"], [2828,"APV6529995","2023-01-03T00:00:00",2023,3,599119,"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"], [2829,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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","0000066258","NORTH SHORE HEALTH CENTERS ",50000.0,"2026-07-12T22:00:04"], [2830,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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",255.0,"2026-07-12T22:00:04"], [2831,"0006561074","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [2832,"ACC00F0002","2023-01-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-22.79,"2026-07-12T22:00:04"], [2833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2834,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",14890.88,"2026-07-12T22:00:04"], [2835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",243.46,"2026-07-12T22:00:04"], [2836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [2837,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-231.6,"2026-07-12T22:00:04"], [2838,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [2839,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",212126.43,"2026-07-12T22:00:04"], [2840,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",2.87,"2026-07-12T22:00:04"], [2841,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",645.19,"2026-07-12T22:00:04"], [2842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [2843,"EXV6572192","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",260.51,"2026-07-12T22:00:04"], [2844,"0006566552","2023-03-08T00:00:00",2023,3,659266,"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"], [2845,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",20714.36,"2026-07-12T22:00:04"], [2846,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2847,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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"], [2848,"APV6544163","2023-01-30T00:00:00",2023,3,599036,"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 ",2.5,"2026-07-12T22:00:04"], [2849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265438","APRIL JOHNSON-DAVIS ",404.21,"2026-07-12T22:00:04"], [2850,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",1271.65,"2026-07-12T22:00:04"], [2851,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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"], [2852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2853,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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"], [2854,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",521.52,"2026-07-12T22:00:04"], [2855,"0006653196","2023-03-29T00:00:00",2023,3,518901,"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",0.36,"2026-07-12T22:00:04"], [2856,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3997.48,"2026-07-12T22:00:04"], [2857,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",494.84,"2026-07-12T22:00:04"], [2858,"APV6540304","2023-01-23T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [2859,"0006537400","2023-01-18T00:00:00",2023,3,510201,"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",1443.11,"2026-07-12T22:00:04"], [2860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [2861,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",700.64,"2026-07-12T22:00:04"], [2864,"0006535330","2023-01-01T00:00:00",2023,3,659260,"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",4614.1,"2026-07-12T22:00:04"], [2865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",323.37,"2026-07-12T22:00:04"], [2866,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [2867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2868,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [2869,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [2870,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [2871,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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"], [2872,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",3.5,"2026-07-12T22:00:04"], [2873,"APV6549754","2023-02-07T00:00:00",2023,3,570010,"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 ",10673.21,"2026-07-12T22:00:04"], [2874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2875,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",1426.87,"2026-07-12T22:00:04"], [2876,"APV6534001","2023-01-11T00:00:00",2023,3,595130,"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 ",684.59,"2026-07-12T22:00:04"], [2877,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",344.57,"2026-07-12T22:00:04"], [2878,"0006532204","2023-01-09T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [2879,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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[2882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2884,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",889.13,"2026-07-12T22:00:04"], [2885,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2895,"0006535330","2023-01-01T00:00:00",2023,3,539035,"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",18.37,"2026-07-12T22:00:04"], [2896,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2897,"APV6554452","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",17883.6,"2026-07-12T22:00:04"], [2898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2899,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410428","PAMELA BOWERS ",560.51,"2026-07-12T22:00:04"], [2900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2901,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [2902,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",7000.0,"2026-07-12T22:00:04"], [2903,"0006559411","2023-02-23T00:00:00",2023,3,517005,"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",-179.59,"2026-07-12T22:00:04"], [2904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2905,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",222877.85,"2026-07-12T22:00:04"], [2906,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",764.59,"2026-07-12T22:00:04"], [2910,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [2911,"0006546532","2023-02-01T00:00:00",2023,3,518901,"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",225.28,"2026-07-12T22:00:04"], [2912,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",400.0,"2026-07-12T22:00:04"], [2913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [2915,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",48728.26,"2026-07-12T22:00:04"], [2916,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2650.04,"2026-07-12T22:00:04"], [2917,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",112.48,"2026-07-12T22:00:04"], [2918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [2919,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-2380.05,"2026-07-12T22:00:04"], [2920,"APV6539358","2023-01-20T00:00:00",2023,3,599027,"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 ",18475.09,"2026-07-12T22:00:04"], [2921,"EXV6627878","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.82,"2026-07-12T22:00:04"], [2922,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",1000.15,"2026-07-12T22:00:04"], [2923,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [2924,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",957.03,"2026-07-12T22:00:04"], [2925,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",96069.44,"2026-07-12T22:00:04"], [2926,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [2927,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [2928,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2931,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [2932,"APV6534793","2023-01-12T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",143.5,"2026-07-12T22:00:04"], [2933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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[2942,"EXV6574827","2023-03-07T00:00:00",2023,3,595530,"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",405.11,"2026-07-12T22:00:04"], [2943,"APV6534784","2023-01-12T00:00:00",2023,3,520202,"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 ",149.67,"2026-07-12T22:00:04"], [2944,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",859.71,"2026-07-12T22:00:04"], [2945,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",126.84,"2026-07-12T22:00:04"], [2946,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.7,"2026-07-12T22:00:04"], [2947,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [2952,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [2953,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-12T22:00:04"], 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Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",206.96,"2026-07-12T22:00:04"], [2963,"APV6556058","2023-02-16T00:00:00",2023,3,595530,"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 ",456.0,"2026-07-12T22:00:04"], [2964,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [2965,"0006653269","2023-03-29T00:00:00",2023,3,510150,"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",17693.39,"2026-07-12T22:00:04"], [2966,"HCM6536435","2023-01-18T00:00:00",2023,3,518800,"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"], [2967,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [2968,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [2969,"0006574251","2023-03-20T00:00:00",2023,3,515004,"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"], [2970,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",1702.36,"2026-07-12T22:00:04"], [2971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",323.37,"2026-07-12T22:00:04"], [2972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [2973,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",72801.03,"2026-07-12T22:00:04"], [2974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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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Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [2978,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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",72.32,"2026-07-12T22:00:04"], [2979,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",57.22,"2026-07-12T22:00:04"], [2980,"APV6575264","2023-03-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14661.76,"2026-07-12T22:00:04"], [2981,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000082990","LAWRENCE COUNTY SWCD ",12855.0,"2026-07-12T22:00:04"], [2982,"APV6546945","2023-02-02T00:00:00",2023,3,541002,"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 ",70.87,"2026-07-12T22:00:04"], [2983,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19861.42,"2026-07-12T22:00:04"], [2984,"0006565521","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [2985,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], 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[2989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [2990,"APV6564236","2023-03-02T00:00:00",2023,3,543069,"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 ",306.21,"2026-07-12T22:00:04"], [2991,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [2992,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",2446.25,"2026-07-12T22:00:04"], [2993,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",723.0,"2026-07-12T22:00:04"], [2994,"APV6657089","2023-03-29T00:00:00",2023,3,599020,"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 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[3001,"APV6540269","2023-01-23T00:00:00",2023,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.96,"2026-07-12T22:00:04"], [3002,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [3003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3004,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [3005,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",27580.0,"2026-07-12T22:00:04"], [3006,"APV6549756","2023-02-07T00:00:00",2023,3,571201,"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 ",26705.0,"2026-07-12T22:00:04"], [3007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3008,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"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",13474.52,"2026-07-12T22:00:04"], [3009,"HCM6527456","2023-01-04T00:00:00",2023,3,518901,"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"], [3010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [3011,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [3012,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [3013,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",0.02,"2026-07-12T22:00:04"], [3014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304084","LORI WILSON ",28.75,"2026-07-12T22:00:04"], [3015,"APV6543421","2023-01-27T00:00:00",2023,3,546005,"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","0000005509","RICOH 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",408.0,"2026-07-12T22:00:04"], [3020,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",1121.34,"2026-07-12T22:00:04"], [3021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",417.69,"2026-07-12T22:00:04"], [3023,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [3024,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10462.7,"2026-07-12T22:00:04"], [3025,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"Water & Sewage 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[3031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [3032,"HCM6544033","2023-02-01T00:00:00",2023,3,518901,"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"], [3033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",540.74,"2026-07-12T22:00:04"], [3034,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",506.35,"2026-07-12T22:00:04"], [3035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3036,"0006557239","2023-02-20T00:00:00",2023,3,518161,"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",36.17,"2026-07-12T22:00:04"], [3037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340631","HANNAH REAMS ",161.69,"2026-07-12T22:00:04"], [3038,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",464.96,"2026-07-12T22:00:04"], [3039,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3040,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",86.47,"2026-07-12T22:00:04"], [3041,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3042,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",21.1,"2026-07-12T22:00:04"], 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Entry",0.04,"2026-07-12T22:00:04"], [3052,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [3053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [3054,"APV6561547","2023-02-27T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",7325.62,"2026-07-12T22:00:04"], [3055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3056,"0006537383","2023-01-18T00:00:00",2023,3,518901,"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"], [3057,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [3058,"APV6536850","2023-01-17T00:00:00",2023,3,580244,"Direct Support - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [3062,"0006535456","2023-01-13T00:00:00",2023,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [3063,"EXV6564611","2023-02-26T00:00:00",2023,3,595120,"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"], [3064,"APV6652696","2023-03-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",89.5,"2026-07-12T22:00:04"], [3065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3066,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",800.51,"2026-07-12T22:00:04"], [3067,"APV6560602","2023-02-24T00:00:00",2023,3,599026,"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","0000087019","JP MORGAN CHASE BANK ",487.5,"2026-07-12T22:00:04"], [3068,"APV6546857","2023-02-02T00:00:00",2023,3,595130,"InState Travel - 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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",0.49,"2026-07-12T22:00:04"], [3076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3078,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [3079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [3080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",441.29,"2026-07-12T22:00:04"], [3081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",411.87,"2026-07-12T22:00:04"], [3083,"0006659606","2023-03-31T00:00:00",2023,3,653090,"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",84.97,"2026-07-12T22:00:04"], [3084,"0006570858","2023-03-14T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-187.5,"2026-07-12T22:00:04"], [3085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",258.7,"2026-07-12T22:00:04"], [3086,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",298.38,"2026-07-12T22:00:04"], [3087,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3088,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [3089,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"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)","0000064812","RIPLEY COUNTY ",27500.0,"2026-07-12T22:00:04"], [3090,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [3091,"EXV6661377","2023-03-31T00:00:00",2023,3,595110,"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",3.08,"2026-07-12T22:00:04"], [3092,"0006546533","2023-02-01T00:00:00",2023,3,652130,"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",40.97,"2026-07-12T22:00:04"], [3093,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",5.36,"2026-07-12T22:00:04"], [3094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",318.84,"2026-07-12T22:00:04"], [3095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3096,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",111.39,"2026-07-12T22:00:04"], [3097,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [3098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.94,"2026-07-12T22:00:04"], [3099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3100,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392223","ORBORA S WHITE ",250.74,"2026-07-12T22:00:04"], [3101,"APV6558376","2023-02-21T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",504.0,"2026-07-12T22:00:04"], [3102,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1058.4,"2026-07-12T22:00:04"], [3103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [3104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3105,"APV6536901","2023-01-17T00:00:00",2023,3,580281,"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 ",227.36,"2026-07-12T22:00:04"], [3106,"APV6537592","2023-01-18T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",1066.17,"2026-07-12T22:00:04"], [3107,"0006574130","2023-03-20T00:00:00",2023,3,519503,"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"], [3108,"APV6533276","2023-01-10T00:00:00",2023,3,539103,"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 ",2821.15,"2026-07-12T22:00:04"], [3109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",506.17,"2026-07-12T22:00:04"], [3110,"HCM6552866","2023-02-15T00:00:00",2023,3,519006,"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"], [3111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",582.07,"2026-07-12T22:00:04"], [3112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",879.13,"2026-07-12T22:00:04"], [3113,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [3114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [3115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3116,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",131260.35,"2026-07-12T22:00:04"], [3117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3118,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [3119,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [3120,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",343.51,"2026-07-12T22:00:04"], [3121,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",118.96,"2026-07-12T22:00:04"], [3122,"APV6530884","2023-01-05T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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, ",8620.35,"2026-07-12T22:00:04"], [3123,"0006538167","2023-01-19T00:00:00",2023,3,518161,"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",-610.4,"2026-07-12T22:00:04"], [3124,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3125,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [3126,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-07-12T22:00:04"], [3127,"0006545739","2023-02-01T00:00:00",2023,3,595540,"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",-1444.76,"2026-07-12T22:00:04"], [3128,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3129,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"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 ",8216.66,"2026-07-12T22:00:04"], [3130,"EXV6653014","2023-03-20T00:00:00",2023,3,595550,"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",61.06,"2026-07-12T22:00:04"], [3131,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",737.06,"2026-07-12T22:00:04"], [3132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3133,"APV6544386","2023-01-30T00:00:00",2023,3,555503,"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","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1668.72,"2026-07-12T22:00:04"], [3134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3135,"EXV6537935","2023-01-17T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",105.28,"2026-07-12T22:00:04"], [3136,"0006557239","2023-02-20T00:00:00",2023,3,519006,"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",47.29,"2026-07-12T22:00:04"], [3137,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",621.19,"2026-07-12T22:00:04"], [3138,"HCM6543971","2023-02-01T00:00:00",2023,3,519503,"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"], [3139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [3141,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249600","PAULA CROSLEY ",86.91,"2026-07-12T22:00:04"], [3142,"APV6546031","2023-02-01T00:00:00",2023,3,521004,"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"], [3143,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",48.81,"2026-07-12T22:00:04"], [3144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3145,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",155.19,"2026-07-12T22:00:04"], [3146,"APV6532422","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",72294.75,"2026-07-12T22:00:04"], [3147,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",1116.21,"2026-07-12T22:00:04"], [3148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3150,"0006572366","2023-03-16T00:00:00",2023,3,517003,"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"], [3151,"APV6556865","2023-02-17T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",82.65,"2026-07-12T22:00:04"], [3152,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [3153,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1221.51,"2026-07-12T22:00:04"], [3154,"APV6559706","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",68600.4,"2026-07-12T22:00:04"], [3155,"HCM6544036","2023-02-01T00:00:00",2023,3,510150,"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",11570.9,"2026-07-12T22:00:04"], [3156,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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"], [3157,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1843.79,"2026-07-12T22:00:04"], [3158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [3160,"APV6559742","2023-02-23T00:00:00",2023,3,572605,"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 ",341169.0,"2026-07-12T22:00:04"], [3161,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2243.41,"2026-07-12T22:00:04"], [3162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [3163,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [3164,"0006567318","2023-03-08T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3165,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",429.9,"2026-07-12T22:00:04"], [3166,"APV6575946","2023-03-22T00:00:00",2023,3,571300,"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 ",77847.32,"2026-07-12T22:00:04"], [3167,"0006595090","2023-03-27T00:00:00",2023,3,659900,"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",3677.71,"2026-07-12T22:00:04"], [3168,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",25152.58,"2026-07-12T22:00:04"], [3169,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312434","CHARLES MOTLEY PC ",14.0,"2026-07-12T22:00:04"], [3170,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",1720.48,"2026-07-12T22:00:04"], [3171,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [3172,"APV6546071","2023-02-01T00:00:00",2023,3,531051,"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 ",5.74,"2026-07-12T22:00:04"], [3173,"0006550125","2023-02-08T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",86929.53,"2026-07-12T22:00:04"], [3174,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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"], [3175,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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"], [3176,"APV6564235","2023-03-01T00:00:00",2023,3,533043,"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 ",18.71,"2026-07-12T22:00:04"], [3177,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [3178,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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"], [3179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [3180,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",84.57,"2026-07-12T22:00:04"], [3181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",388.04,"2026-07-12T22:00:04"], [3182,"HCM6527484","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [3183,"APV6542707","2023-01-26T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",231.66,"2026-07-12T22:00:04"], [3184,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",10.1,"2026-07-12T22:00:04"], [3185,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [3186,"0006546532","2023-02-01T00:00:00",2023,3,519503,"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",4054.66,"2026-07-12T22:00:04"], [3187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [3189,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-07-12T22:00:04"], [3190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",406.54,"2026-07-12T22:00:04"], [3191,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [3192,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [3193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3194,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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"], [3195,"HCM6536443","2023-01-18T00:00:00",2023,3,519503,"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",47.78,"2026-07-12T22:00:04"], [3196,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"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"], [3197,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",167.7,"2026-07-12T22:00:04"], [3198,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"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 ",7483.85,"2026-07-12T22:00:04"], [3199,"APV6531662","2023-01-06T00:00:00",2023,3,531010,"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 ",961700.91,"2026-07-12T22:00:04"], [3200,"EXV6574770","2023-03-16T00:00:00",2023,3,595120,"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"], [3201,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [3202,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",445.54,"2026-07-12T22:00:04"], [3203,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1570.43,"2026-07-12T22:00:04"], [3204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [3205,"0006567422","2023-03-08T00:00:00",2023,3,652131,"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"], [3206,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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",12496.86,"2026-07-12T22:00:04"], [3207,"APV6542704","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",4691.6,"2026-07-12T22:00:04"], [3208,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",11366.96,"2026-07-12T22:00:04"], [3209,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [3211,"APV6552421","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",27844.02,"2026-07-12T22:00:04"], [3212,"APV6530888","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1922.91,"2026-07-12T22:00:04"], [3213,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",3.04,"2026-07-12T22:00:04"], [3214,"HCM6560350","2023-03-01T00:00:00",2023,3,518161,"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",6568.39,"2026-07-12T22:00:04"], [3215,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [3216,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",224369.48,"2026-07-12T22:00:04"], [3217,"APV6574580","2023-03-20T00:00:00",2023,3,531010,"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","0000382287","MATTHEW GRAHAM ",167.58,"2026-07-12T22:00:04"], [3218,"APV6658951","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000075632","CITY OF ROCHESTER ",11575.0,"2026-07-12T22:00:04"], [3219,"0006564032","2023-02-28T00:00:00",2023,3,652130,"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",0.0,"2026-07-12T22:00:04"], [3220,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",223.0,"2026-07-12T22:00:04"], [3221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3222,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",969.25,"2026-07-12T22:00:04"], [3223,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [3224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",203.51,"2026-07-12T22:00:04"], [3225,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [3226,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1336.59,"2026-07-12T22:00:04"], [3227,"APV6575127","2023-03-20T00:00:00",2023,3,539012,"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"], [3228,"0006571640","2023-03-15T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [3229,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [3230,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",16.08,"2026-07-12T22:00:04"], [3231,"APV6657788","2023-03-30T00:00:00",2023,3,591030,"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"], [3232,"0006547336","2023-02-03T00:00:00",2023,3,652072,"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",163.11,"2026-07-12T22:00:04"], [3233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [3234,"HCM6544036","2023-02-01T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [3235,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [3236,"APV6535830","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",25310.5,"2026-07-12T22:00:04"], [3237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3238,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",838.04,"2026-07-12T22:00:04"], [3239,"0006573171","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-11.18,"2026-07-12T22:00:04"], [3240,"0006553041","2023-02-08T00:00:00",2023,3,659304,"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"], [3241,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",27993.63,"2026-07-12T22:00:04"], [3242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",362.18,"2026-07-12T22:00:04"], [3243,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",603.15,"2026-07-12T22:00:04"], [3244,"EXV6567110","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",411.88,"2026-07-12T22:00:04"], [3245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [3246,"APV6540257","2023-01-23T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",2509.0,"2026-07-12T22:00:04"], [3247,"HCM6536415","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [3248,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",4.62,"2026-07-12T22:00:04"], [3249,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"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",7.42,"2026-07-12T22:00:04"], [3250,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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",491.11,"2026-07-12T22:00:04"], [3251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [3252,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2043.3,"2026-07-12T22:00:04"], [3253,"0006537275","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [3254,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.22,"2026-07-12T22:00:04"], [3255,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [3256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3257,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [3258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1552.18,"2026-07-12T22:00:04"], [3259,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [3260,"HCM6536462","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [3261,"APV6575944","2023-03-22T00:00:00",2023,3,570010,"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 ",45000.0,"2026-07-12T22:00:04"], [3262,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3263,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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"], [3264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.47,"2026-07-12T22:00:04"], [3265,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",664.0,"2026-07-12T22:00:04"], [3266,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",28984.12,"2026-07-12T22:00:04"], [3267,"APV6577877","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12495.92,"2026-07-12T22:00:04"], [3268,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",508.55,"2026-07-12T22:00:04"], [3269,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [3270,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",403.44,"2026-07-12T22:00:04"], [3271,"0006540830","2023-01-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3272,"0006561074","2023-03-01T00:00:00",2023,3,595130,"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",478.51,"2026-07-12T22:00:04"], [3273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3274,"0006528730","2023-01-03T00:00:00",2023,3,510101,"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"], [3275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [3277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3278,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [3279,"0006571597","2023-03-15T00:00:00",2023,3,516002,"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"], [3280,"ARD6551627","2023-02-09T00:00:00",2023,3,510101,"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",-48.0,"2026-07-12T22:00:04"], [3281,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",93.82,"2026-07-12T22:00:04"], [3282,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [3283,"EXV6659249","2023-03-28T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [3284,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [3285,"EXV6564600","2023-03-01T00:00:00",2023,3,595130,"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",142.0,"2026-07-12T22:00:04"], [3286,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",606.24,"2026-07-12T22:00:04"], [3287,"APV6562412","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",47894.75,"2026-07-12T22:00:04"], [3288,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",0.74,"2026-07-12T22:00:04"], [3289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3291,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"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"], [3292,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",64222.56,"2026-07-12T22:00:04"], [3293,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [3294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",318.84,"2026-07-12T22:00:04"], [3295,"0006572366","2023-03-16T00:00:00",2023,3,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3297,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",432.0,"2026-07-12T22:00:04"], [3298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3299,"0006536532","2023-01-17T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.69,"2026-07-12T22:00:04"], [3300,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3301,"0006557217","2023-02-20T00:00:00",2023,3,518901,"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",0.51,"2026-07-12T22:00:04"], [3302,"0006527316","2023-01-08T00:00:00",2023,3,652370,"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"], [3303,"APV6549645","2023-02-07T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",48802.5,"2026-07-12T22:00:04"], [3304,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [3305,"APV6545246","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7156.25,"2026-07-12T22:00:04"], [3306,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16936.62,"2026-07-12T22:00:04"], [3307,"APV6573583","2023-03-13T00:00:00",2023,3,541033,"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 ",116.47,"2026-07-12T22:00:04"], [3308,"APV6557301","2023-02-20T00:00:00",2023,3,539024,"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 ",74.0,"2026-07-12T22:00:04"], [3309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [3311,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",206.98,"2026-07-12T22:00:04"], [3312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3313,"0006543202","2023-01-27T00:00:00",2023,3,583120,"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",2112.4,"2026-07-12T22:00:04"], [3314,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",54.7,"2026-07-12T22:00:04"], [3315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [3316,"APV6532379","2023-01-09T00:00:00",2023,3,599020,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",487.5,"2026-07-12T22:00:04"], [3317,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",20226.86,"2026-07-12T22:00:04"], [3318,"APV6533201","2023-01-10T00:00:00",2023,3,533019,"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. ",877.5,"2026-07-12T22:00:04"], [3319,"0006553003","2023-02-08T00:00:00",2023,3,659052,"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"], [3320,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3321,"APV6577109","2023-03-23T00:00:00",2023,3,573100,"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 ",2341.68,"2026-07-12T22:00:04"], [3322,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",628.0,"2026-07-12T22:00:04"], [3323,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",18.35,"2026-07-12T22:00:04"], [3324,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",7331.12,"2026-07-12T22:00:04"], [3325,"0006568332","2023-03-08T00:00:00",2023,3,659304,"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"], [3326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [3327,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1350.4,"2026-07-12T22:00:04"], [3328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3329,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",3.6,"2026-07-12T22:00:04"], [3330,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",19134.86,"2026-07-12T22:00:04"], [3331,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",42628.0,"2026-07-12T22:00:04"], [3332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",234.98,"2026-07-12T22:00:04"], [3333,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",626950.0,"2026-07-12T22:00:04"], [3334,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [3335,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"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",10.4,"2026-07-12T22:00:04"], [3336,"0006563943","2023-03-01T00:00:00",2023,3,519006,"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",81.66,"2026-07-12T22:00:04"], [3337,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",3.41,"2026-07-12T22:00:04"], [3338,"0006557256","2023-02-20T00:00:00",2023,3,518796,"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",9.79,"2026-07-12T22:00:04"], [3339,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",219.95,"2026-07-12T22:00:04"], [3340,"0006659603","2023-03-31T00:00:00",2023,3,516003,"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",246.33,"2026-07-12T22:00:04"], [3341,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",255.0,"2026-07-12T22:00:04"], [3342,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",87.19,"2026-07-12T22:00:04"], [3343,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [3344,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [3345,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",646.02,"2026-07-12T22:00:04"], [3346,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",494.0,"2026-07-12T22:00:04"], [3347,"APV6535507","2023-01-13T00:00:00",2023,3,573100,"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 ",2810.68,"2026-07-12T22:00:04"], [3348,"HCM6569993","2023-03-15T00:00:00",2023,3,519006,"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"], [3349,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",374.68,"2026-07-12T22:00:04"], [3350,"APV6564942","2023-03-03T00:00:00",2023,3,571904,"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 ",1237.11,"2026-07-12T22:00:04"], [3351,"APV6545304","2023-01-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8685.0,"2026-07-12T22:00:04"], [3352,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",209882.06,"2026-07-12T22:00:04"], [3353,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",17.75,"2026-07-12T22:00:04"], [3354,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [3355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3357,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4283.23,"2026-07-12T22:00:04"], [3358,"HCM6569967","2023-03-15T00:00:00",2023,3,519503,"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"], [3359,"0006570759","2023-03-14T00:00:00",2023,3,519503,"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",639.23,"2026-07-12T22:00:04"], [3360,"0006535369","2023-01-01T00:00:00",2023,3,516005,"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",62.67,"2026-07-12T22:00:04"], [3361,"0006529598","2023-01-04T00:00:00",2023,3,515004,"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",233.76,"2026-07-12T22:00:04"], [3362,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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"], [3363,"0006537394","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits 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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"], [3367,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",29645.49,"2026-07-12T22:00:04"], [3368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3370,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326537","QUEST RECORDS LLC ",14.0,"2026-07-12T22:00:04"], [3371,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",13.25,"2026-07-12T22:00:04"], [3372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3373,"APV6551355","2023-02-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",514.8,"2026-07-12T22:00:04"], [3374,"APV6544318","2023-01-30T00:00:00",2023,3,590110,"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"], [3375,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [3376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3377,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3378,"APV6538537","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",34575.29,"2026-07-12T22:00:04"], [3379,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",4851.63,"2026-07-12T22:00:04"], [3380,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1067.05,"2026-07-12T22:00:04"], [3381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",672.61,"2026-07-12T22:00:04"], [3382,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [3383,"HCM6543965","2023-02-01T00:00:00",2023,3,519006,"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"], [3384,"APV6538285","2023-01-19T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060803","ALTERNATIVES INC OF MADISON CO ",13500.0,"2026-07-12T22:00:04"], [3385,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",23.31,"2026-07-12T22:00:04"], [3386,"HCM6543970","2023-02-01T00:00:00",2023,3,518901,"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",2.26,"2026-07-12T22:00:04"], [3387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3388,"APV6658057","2023-03-30T00:00:00",2023,3,519820,"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. ",2218.5,"2026-07-12T22:00:04"], [3389,"APV6542707","2023-01-26T00:00:00",2023,3,599042,"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 ",9.95,"2026-07-12T22:00:04"], [3390,"0006541673","2023-01-25T00:00:00",2023,3,510101,"Payroll 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",1843.16,"2026-07-12T22:00:04"], [3391,"APV6569328","2023-03-10T00:00:00",2023,3,580134,"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"], [3392,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [3393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",668.3,"2026-07-12T22:00:04"], [3394,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",1412.5,"2026-07-12T22:00:04"], [3395,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",49.93,"2026-07-12T22:00:04"], [3396,"0006543851","2023-01-30T00:00:00",2023,3,518161,"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",-61.59,"2026-07-12T22:00:04"], [3397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [3398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [3399,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20775.12,"2026-07-12T22:00:04"], [3400,"APV6565082","2023-03-03T00:00:00",2023,3,595530,"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 ",216.11,"2026-07-12T22:00:04"], [3401,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",93.75,"2026-07-12T22:00:04"], [3402,"HCM6536446","2023-01-18T00:00:00",2023,3,510101,"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",3588.11,"2026-07-12T22:00:04"], [3403,"APV6556069","2023-02-16T00:00:00",2023,3,591024,"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 ",79.72,"2026-07-12T22:00:04"], [3404,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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"], [3405,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3406,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",1.62,"2026-07-12T22:00:04"], [3407,"0006566474","2023-03-08T00:00:00",2023,3,652151,"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",0.07,"2026-07-12T22:00:04"], [3408,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3409,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [3410,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [3411,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3413,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [3414,"HCM6544012","2023-02-01T00:00:00",2023,3,518901,"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"], [3415,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",3004.05,"2026-07-12T22:00:04"], [3416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",222.76,"2026-07-12T22:00:04"], [3417,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"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",233.39,"2026-07-12T22:00:04"], [3418,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",6.42,"2026-07-12T22:00:04"], [3419,"0006546533","2023-02-01T00:00:00",2023,3,516002,"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",41.04,"2026-07-12T22:00:04"], [3420,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",616.54,"2026-07-12T22:00:04"], [3421,"HCM6536446","2023-01-18T00:00:00",2023,3,519722,"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"], [3422,"APV6548457","2023-02-06T00:00:00",2023,3,547020,"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","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",2525.31,"2026-07-12T22:00:04"], [3423,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",159.83,"2026-07-12T22:00:04"], [3424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [3425,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",8418.12,"2026-07-12T22:00:04"], [3426,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",2.16,"2026-07-12T22:00:04"], [3427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",560.51,"2026-07-12T22:00:04"], [3428,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",68.66,"2026-07-12T22:00:04"], [3429,"APV6557498","2023-02-20T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1105.04,"2026-07-12T22:00:04"], [3430,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [3431,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",628.0,"2026-07-12T22:00:04"], [3432,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",21500.45,"2026-07-12T22:00:04"], [3433,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",23.44,"2026-07-12T22:00:04"], [3434,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [3435,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",134.62,"2026-07-12T22:00:04"], [3436,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [3437,"HCM6544022","2023-02-01T00:00:00",2023,3,510101,"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"], [3438,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",937.57,"2026-07-12T22:00:04"], [3439,"APV6562470","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-75382.04,"2026-07-12T22:00:04"], [3440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1121.73,"2026-07-12T22:00:04"], [3442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3443,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",3644.7,"2026-07-12T22:00:04"], [3444,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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"], [3445,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [3446,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [3447,"APV6537592","2023-01-18T00:00:00",2023,3,520202,"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 ",5744.38,"2026-07-12T22:00:04"], [3448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3451,"APV6571091","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",13.72,"2026-07-12T22:00:04"], [3452,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",1660651.64,"2026-07-12T22:00:04"], [3453,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [3454,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",605.16,"2026-07-12T22:00:04"], [3455,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3456,"APV6542506","2023-01-26T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",3714.23,"2026-07-12T22:00:04"], [3457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3458,"APV6558918","2023-02-22T00:00:00",2023,3,531025,"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. ",4912.05,"2026-07-12T22:00:04"], [3459,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",11225.24,"2026-07-12T22:00:04"], [3460,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [3461,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",149418.21,"2026-07-12T22:00:04"], [3462,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",78.41,"2026-07-12T22:00:04"], [3463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3464,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",481.82,"2026-07-12T22:00:04"], [3465,"APV6529113","2023-01-03T00:00:00",2023,3,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",29.95,"2026-07-12T22:00:04"], [3466,"0006546533","2023-02-01T00:00:00",2023,3,519503,"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",65.08,"2026-07-12T22:00:04"], [3467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3468,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",6177.74,"2026-07-12T22:00:04"], [3469,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",1683.13,"2026-07-12T22:00:04"], [3470,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [3471,"APV6536812","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",900.0,"2026-07-12T22:00:04"], [3472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [3473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2149.5,"2026-07-12T22:00:04"], [3474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1203.59,"2026-07-12T22:00:04"], [3475,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"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",1.65,"2026-07-12T22:00:04"], [3476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3477,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",458.43,"2026-07-12T22:00:04"], [3478,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [3479,"0006574079","2023-03-22T00:00:00",2023,3,551101,"Land",300,"Natural Resources","Capital Costs","Land","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",99000.0,"2026-07-12T22:00:04"], [3480,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9707.27,"2026-07-12T22:00:04"], [3481,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3482,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-07-12T22:00:04"], [3483,"0006546532","2023-02-01T00:00:00",2023,3,543016,"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",23.62,"2026-07-12T22:00:04"], [3484,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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"], [3485,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [3486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [3487,"0006574293","2023-03-20T00:00:00",2023,3,595120,"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",1158.06,"2026-07-12T22:00:04"], [3488,"0006557256","2023-02-20T00:00:00",2023,3,516005,"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",36.5,"2026-07-12T22:00:04"], [3489,"0006566515","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",257.5,"2026-07-12T22:00:04"], [3490,"APV6575933","2023-03-22T00:00:00",2023,3,595110,"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 ",418.96,"2026-07-12T22:00:04"], [3491,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",107.92,"2026-07-12T22:00:04"], [3492,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"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",-735.24,"2026-07-12T22:00:04"], [3493,"APV6566772","2023-03-07T00:00:00",2023,3,599034,"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 ",26.07,"2026-07-12T22:00:04"], [3494,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [3495,"0006568993","2023-03-10T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3496,"0006561074","2023-03-01T00:00:00",2023,3,652081,"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",5.03,"2026-07-12T22:00:04"], [3497,"0006541654","2023-01-25T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-3.07,"2026-07-12T22:00:04"], [3498,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",584.72,"2026-07-12T22:00:04"], [3499,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",202.9,"2026-07-12T22:00:04"], [3500,"EXV6552596","2023-02-07T00:00:00",2023,3,595130,"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",104.86,"2026-07-12T22:00:04"], [3501,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [3502,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [3503,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",5945.54,"2026-07-12T22:00:04"], [3504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.74,"2026-07-12T22:00:04"], [3505,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"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",37.04,"2026-07-12T22:00:04"], [3506,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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",20.04,"2026-07-12T22:00:04"], [3507,"0006549456","2023-02-07T00:00:00",2023,3,518161,"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"], [3508,"APV6556069","2023-02-16T00:00:00",2023,3,541002,"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 ",71.59,"2026-07-12T22:00:04"], [3509,"APV6556818","2023-02-17T00:00:00",2023,3,595810,"3P InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000374056","SOHUM HOTELS ANSON LLC ",307.2,"2026-07-12T22:00:04"], [3510,"APV6545179","2023-01-30T00:00:00",2023,3,541010,"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 ",167.84,"2026-07-12T22:00:04"], [3511,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [3512,"APV6568584","2023-03-09T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.25,"2026-07-12T22:00:04"], [3513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3514,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",479.27,"2026-07-12T22:00:04"], [3515,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",8310.56,"2026-07-12T22:00:04"], [3516,"HCM6536447","2023-01-18T00:00:00",2023,3,518800,"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",13.07,"2026-07-12T22:00:04"], [3517,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",14.99,"2026-07-12T22:00:04"], [3518,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [3519,"0006574929","2023-03-21T00:00:00",2023,3,517003,"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",50.22,"2026-07-12T22:00:04"], [3520,"EXV6568766","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [3521,"APV6566780","2023-03-07T00:00:00",2023,3,539048,"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 ",150.0,"2026-07-12T22:00:04"], [3522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [3523,"0006538177","2023-01-19T00:00:00",2023,3,519722,"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",117.66,"2026-07-12T22:00:04"], [3524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3525,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3526,"EXV6576239","2023-03-16T00:00:00",2023,3,595120,"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"], [3527,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2083.49,"2026-07-12T22:00:04"], [3528,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [3529,"0006565521","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [3530,"APV6549645","2023-02-07T00:00:00",2023,3,541010,"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 ",1957.29,"2026-07-12T22:00:04"], [3531,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1656.25,"2026-07-12T22:00:04"], [3532,"APV6539414","2023-01-20T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006404","GRAYBAR ELECTRIC CO INC ",336.9,"2026-07-12T22:00:04"], [3533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3535,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",51.59,"2026-07-12T22:00:04"], [3536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",490.08,"2026-07-12T22:00:04"], [3537,"APV6535767","2023-01-13T00:00:00",2023,3,571100,"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","0000064209","FRANKLIN COUNTY ",2381.0,"2026-07-12T22:00:04"], [3538,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",255.82,"2026-07-12T22:00:04"], [3539,"0006564031","2023-03-01T00:00:00",2023,3,533033,"Main - Office Equipment",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",0.01,"2026-07-12T22:00:04"], [3540,"HCM6552941","2023-02-15T00:00:00",2023,3,515004,"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",598.74,"2026-07-12T22:00:04"], [3541,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",78124.4,"2026-07-12T22:00:04"], [3542,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",236755.49,"2026-07-12T22:00:04"], [3543,"0006530519","2023-01-05T00:00:00",2023,3,510101,"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",1630.45,"2026-07-12T22:00:04"], [3544,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [3545,"0006536633","2023-01-17T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [3547,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [3548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3549,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",0.39,"2026-07-12T22:00:04"], [3550,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.74,"2026-07-12T22:00:04"], [3551,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",21.11,"2026-07-12T22:00:04"], [3552,"HCM6552937","2023-02-15T00:00:00",2023,3,510101,"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",6806.91,"2026-07-12T22:00:04"], [3553,"0006661618","2023-03-31T00:00:00",2023,3,532010,"Main - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",390.0,"2026-07-12T22:00:04"], [3563,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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"], [3564,"0006554836","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [3565,"HCM6569946","2023-03-15T00:00:00",2023,3,518911,"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",2.57,"2026-07-12T22:00:04"], [3566,"APV6534031","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - 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 ",89717.44,"2026-07-12T22:00:04"], [3567,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [3568,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",434.39,"2026-07-12T22:00:04"], [3569,"APV6568535","2023-03-09T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",392.22,"2026-07-12T22:00:04"], [3570,"HCM6527472","2023-01-04T00:00:00",2023,3,510150,"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",121196.23,"2026-07-12T22:00:04"], [3571,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [3572,"HCM6577676","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.71,"2026-07-12T22:00:04"], [3573,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"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"], [3574,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [3575,"0006568336","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",688.61,"2026-07-12T22:00:04"], [3576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3577,"APV6550419","2023-02-08T00:00:00",2023,3,534020,"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 ",4013.1,"2026-07-12T22:00:04"], [3578,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",18020.73,"2026-07-12T22:00:04"], [3579,"APV6539336","2023-01-19T00:00:00",2023,3,532023,"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"], [3580,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [3581,"EXV6567100","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [3582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3583,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3584,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",65.86,"2026-07-12T22:00:04"], [3585,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",1783.73,"2026-07-12T22:00:04"], [3586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215659","WAYNE PETERS ",505.85,"2026-07-12T22:00:04"], [3587,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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",9406.91,"2026-07-12T22:00:04"], [3588,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - 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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","0000388096","EIGHTFOLD AI INC ",11506.85,"2026-07-12T22:00:04"], [3595,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [3596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",840.76,"2026-07-12T22:00:04"], [3597,"0006540874","2023-01-24T00:00:00",2023,3,518800,"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",1.18,"2026-07-12T22:00:04"], [3598,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [3599,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",12911.45,"2026-07-12T22:00:04"], [3600,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",1365.62,"2026-07-12T22:00:04"], [3601,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373051","RICHARD GREEN ",527.07,"2026-07-12T22:00:04"], [3606,"APV6552296","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [3607,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",1185.64,"2026-07-12T22:00:04"], [3608,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398911","PAUL MOFFETT ",560.12,"2026-07-12T22:00:04"], [3609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3610,"HCM6536423","2023-01-18T00:00:00",2023,3,518800,"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",0.71,"2026-07-12T22:00:04"], [3611,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [3612,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",1743.8,"2026-07-12T22:00:04"], [3613,"APV6546071","2023-02-01T00:00:00",2023,3,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",727.74,"2026-07-12T22:00:04"], [3614,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12676.96,"2026-07-12T22:00:04"], [3615,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",56908.93,"2026-07-12T22:00:04"], [3616,"EXV6564628","2023-02-24T00:00:00",2023,3,595110,"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",229.74,"2026-07-12T22:00:04"], [3617,"APV6536891","2023-01-17T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3623,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",215.58,"2026-07-12T22:00:04"], [3624,"0006561074","2023-03-01T00:00:00",2023,3,595540,"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",186.84,"2026-07-12T22:00:04"], [3625,"0006535367","2023-01-01T00:00:00",2023,3,518800,"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"], [3626,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"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",36.4,"2026-07-12T22:00:04"], [3627,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",1249.64,"2026-07-12T22:00:04"], [3628,"APV6531529","2023-01-06T00:00:00",2023,3,521002,"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 ",4786.28,"2026-07-12T22:00:04"], [3629,"APV6577105","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - 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RIPLEY COMM SCHOOL TREAS ",6052.32,"2026-07-12T22:00:04"], [3643,"APV6570389","2023-03-13T00:00:00",2023,3,572605,"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 ",-15560.99,"2026-07-12T22:00:04"], [3644,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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"], [3645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [3647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1342.46,"2026-07-12T22:00:04"], [3648,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400928","INSPIRE CASE 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[3661,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [3662,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",267.41,"2026-07-12T22:00:04"], [3663,"0006564061","2023-03-02T00:00:00",2023,3,517003,"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",5281.9,"2026-07-12T22:00:04"], [3664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",417.69,"2026-07-12T22:00:04"], [3665,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [3666,"0006564031","2023-03-01T00:00:00",2023,3,547136,"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",1.47,"2026-07-12T22:00:04"], [3667,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3668,"EXV6535162","2023-01-06T00:00:00",2023,3,595130,"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",201.0,"2026-07-12T22:00:04"], [3669,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",51.11,"2026-07-12T22:00:04"], [3670,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [3671,"0006540893","2023-01-24T00:00:00",2023,3,545046,"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"], [3672,"0006536299","2023-01-17T00:00:00",2023,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.19,"2026-07-12T22:00:04"], [3673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [3675,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-391.65,"2026-07-12T22:00:04"], [3676,"0006563773","2023-02-28T00:00:00",2023,3,517003,"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",-41.24,"2026-07-12T22:00:04"], [3677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",599.6,"2026-07-12T22:00:04"], [3678,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",41127.76,"2026-07-12T22:00:04"], [3679,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",387.58,"2026-07-12T22:00:04"], [3680,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-558.71,"2026-07-12T22:00:04"], [3681,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [3683,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6402.0,"2026-07-12T22:00:04"], [3684,"HCM6577650","2023-03-29T00:00:00",2023,3,518796,"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",0.91,"2026-07-12T22:00:04"], [3685,"APV6657163","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",372.74,"2026-07-12T22:00:04"], [3686,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",2644.07,"2026-07-12T22:00:04"], [3687,"0006528766","2023-01-04T00:00:00",2023,3,510101,"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",52356.49,"2026-07-12T22:00:04"], [3688,"0006565563","2023-03-06T00:00:00",2023,3,572605,"GR-Personal 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"], [3689,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3690,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",22599.5,"2026-07-12T22:00:04"], [3691,"0006554009","2023-02-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-79608.59,"2026-07-12T22:00:04"], [3692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [3693,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3694,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3696,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3698,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",21940.24,"2026-07-12T22:00:04"], [3699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",344.93,"2026-07-12T22:00:04"], [3700,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10527.74,"2026-07-12T22:00:04"], [3701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [3703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [3704,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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"], [3705,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [3706,"0006530436","2023-01-05T00:00:00",2023,3,518796,"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",66.22,"2026-07-12T22:00:04"], [3707,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",0.48,"2026-07-12T22:00:04"], [3708,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.02,"2026-07-12T22:00:04"], [3709,"HCM6552937","2023-02-15T00:00:00",2023,3,518606,"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",0.44,"2026-07-12T22:00:04"], [3710,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [3711,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",14866.52,"2026-07-12T22:00:04"], [3712,"0006535370","2023-01-01T00:00:00",2023,3,518901,"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",2.62,"2026-07-12T22:00:04"], [3713,"HCM6536396","2023-01-18T00:00:00",2023,3,519503,"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"], [3714,"APV6574455","2023-03-20T00:00:00",2023,3,599036,"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 ",66.3,"2026-07-12T22:00:04"], [3715,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [3716,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",474170.82,"2026-07-12T22:00:04"], [3717,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",1383.2,"2026-07-12T22:00:04"], [3718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3719,"HCM6552894","2023-02-15T00:00:00",2023,3,517005,"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",1317.0,"2026-07-12T22:00:04"], [3720,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",543.51,"2026-07-12T22:00:04"], [3721,"APV6657160","2023-03-29T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",898.2,"2026-07-12T22:00:04"], [3722,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",78.73,"2026-07-12T22:00:04"], [3723,"APV6530012","2023-01-04T00:00:00",2023,3,571010,"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","0000077063","CITY OF INGALLS ",9450.0,"2026-07-12T22:00:04"], [3724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",840.04,"2026-07-12T22:00:04"], [3726,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",5.45,"2026-07-12T22:00:04"], [3727,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",86.37,"2026-07-12T22:00:04"], [3728,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",37.21,"2026-07-12T22:00:04"], [3729,"APV6657084","2023-03-29T00:00:00",2023,3,533053,"Main - Wells",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304750","WILEY WATER SYSTEMS INC ",555.0,"2026-07-12T22:00:04"], [3730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1649.05,"2026-07-12T22:00:04"], [3732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [3733,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"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"], [3734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3735,"0006553039","2023-02-08T00:00:00",2023,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5377.72,"2026-07-12T22:00:04"], [3736,"0006564025","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",-3397.5,"2026-07-12T22:00:04"], [3737,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",68575.38,"2026-07-12T22:00:04"], [3738,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"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 ",9325.36,"2026-07-12T22:00:04"], [3739,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [3740,"APV6550451","2023-02-08T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000394885","WORD SYSTEMS LLC ",2499.5,"2026-07-12T22:00:04"], [3741,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",160.09,"2026-07-12T22:00:04"], [3742,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [3743,"0006563121","2023-02-28T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",83.89,"2026-07-12T22:00:04"], [3744,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252251","TA-MEIA DIXON ",404.22,"2026-07-12T22:00:04"], [3746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",338.25,"2026-07-12T22:00:04"], [3748,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [3749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3750,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [3751,"0006564031","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [3770,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",158.25,"2026-07-12T22:00:04"], [3771,"0006661618","2023-03-31T00:00:00",2023,3,520104,"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",0.18,"2026-07-12T22:00:04"], [3772,"0006564031","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [3774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3775,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for 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[3781,"0006653220","2023-03-29T00:00:00",2023,3,518796,"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",75.88,"2026-07-12T22:00:04"], [3782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3783,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072585","SHEPPARD, RONALD G DC ",14.0,"2026-07-12T22:00:04"], [3784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",150.9,"2026-07-12T22:00:04"], [3785,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"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 ",6619.58,"2026-07-12T22:00:04"], [3786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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[3790,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [3791,"HCM6577725","2023-03-29T00:00:00",2023,3,517005,"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",21359.0,"2026-07-12T22:00:04"], [3792,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger 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",4705.81,"2026-07-12T22:00:04"], [3795,"HCM6544035","2023-02-01T00:00:00",2023,3,517005,"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",17179.04,"2026-07-12T22:00:04"], [3796,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",0.19,"2026-07-12T22:00:04"], [3797,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [3798,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [3799,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",5670.51,"2026-07-12T22:00:04"], [3800,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - 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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"], [3811,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"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",0.41,"2026-07-12T22:00:04"], [3812,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3813,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [3814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3815,"0006562082","2023-02-28T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",-9.1,"2026-07-12T22:00:04"], [3816,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7917.89,"2026-07-12T22:00:04"], [3817,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"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",85.42,"2026-07-12T22:00:04"], [3818,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3819,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",5113.58,"2026-07-12T22:00:04"], [3820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [3821,"EXV6535152","2023-01-12T00:00:00",2023,3,595130,"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"], [3822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.8,"2026-07-12T22:00:04"], [3823,"APV6562553","2023-02-28T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",3463.51,"2026-07-12T22:00:04"], [3824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",885.31,"2026-07-12T22:00:04"], [3825,"APV6537672","2023-01-18T00:00:00",2023,3,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",20000.0,"2026-07-12T22:00:04"], [3826,"0006657735","2023-03-29T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.2,"2026-07-12T22:00:04"], [3827,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [3828,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8356.83,"2026-07-12T22:00:04"], [3829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322933","KRISTENA BRADT ",334.15,"2026-07-12T22:00:04"], [3830,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",140.84,"2026-07-12T22:00:04"], [3831,"APV6556110","2023-02-16T00:00:00",2023,3,531010,"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 ",37285.5,"2026-07-12T22:00:04"], [3832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",64.67,"2026-07-12T22:00:04"], [3833,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3834,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",2.29,"2026-07-12T22:00:04"], [3835,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.86,"2026-07-12T22:00:04"], [3836,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [3837,"0006537275","2023-01-18T00:00:00",2023,3,518796,"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",211.69,"2026-07-12T22:00:04"], [3838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3839,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9200.01,"2026-07-12T22:00:04"], [3840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3841,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [3842,"0006556601","2023-02-17T00:00:00",2023,3,592034,"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",43.06,"2026-07-12T22:00:04"], [3843,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [3844,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [3845,"0006527377","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",320.0,"2026-07-12T22:00:04"], [3846,"APV6564236","2023-03-02T00:00:00",2023,3,543058,"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 ",337.47,"2026-07-12T22:00:04"], [3847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",557.14,"2026-07-12T22:00:04"], [3848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [3849,"0006577806","2023-03-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [3850,"APV6560735","2023-02-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",202179.4,"2026-07-12T22:00:04"], [3851,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",130352.53,"2026-07-12T22:00:04"], [3852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",404.21,"2026-07-12T22:00:04"], [3853,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403256","CHERIKEN DEAN ",1628.2,"2026-07-12T22:00:04"], [3854,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",270.59,"2026-07-12T22:00:04"], [3855,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",1467.85,"2026-07-12T22:00:04"], [3856,"0006573166","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [3857,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5228.65,"2026-07-12T22:00:04"], [3858,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",2.42,"2026-07-12T22:00:04"], [3859,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",37654.96,"2026-07-12T22:00:04"], [3860,"APV6531524","2023-01-06T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1880.0,"2026-07-12T22:00:04"], [3861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",753.23,"2026-07-12T22:00:04"], [3862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [3863,"HCM6577720","2023-03-29T00:00:00",2023,3,519006,"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"], [3864,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",119.37,"2026-07-12T22:00:04"], [3865,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"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",696.1,"2026-07-12T22:00:04"], [3866,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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",66.56,"2026-07-12T22:00:04"], [3867,"0006553030","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [3868,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3869,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [3870,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [3871,"0006554836","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St 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",136.64,"2026-07-12T22:00:04"], [3872,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [3873,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",95.08,"2026-07-12T22:00:04"], [3874,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",258.0,"2026-07-12T22:00:04"], [3875,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",296292.2,"2026-07-12T22:00:04"], [3876,"0006564931","2023-03-03T00:00:00",2023,3,518606,"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",-46.17,"2026-07-12T22:00:04"], [3877,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [3878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [3879,"0006563119","2023-02-28T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.34,"2026-07-12T22:00:04"], [3880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1141.86,"2026-07-12T22:00:04"], [3881,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",529.45,"2026-07-12T22:00:04"], [3882,"HCM6552898","2023-02-15T00:00:00",2023,3,510101,"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",2860.54,"2026-07-12T22:00:04"], [3883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",668.3,"2026-07-12T22:00:04"], [3884,"0006552842","2023-02-13T00:00:00",2023,3,580147,"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",265698.02,"2026-07-12T22:00:04"], [3885,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [3886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3887,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",23736.53,"2026-07-12T22:00:04"], [3888,"0006653258","2023-03-29T00:00:00",2023,3,518796,"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",33.41,"2026-07-12T22:00:04"], [3889,"0006565521","2023-03-01T00:00:00",2023,3,659210,"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",1.56,"2026-07-12T22:00:04"], [3890,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",66.45,"2026-07-12T22:00:04"], [3891,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [3892,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",809.72,"2026-07-12T22:00:04"], [3893,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",556.92,"2026-07-12T22:00:04"], [3894,"0006552992","2023-02-08T00:00:00",2023,3,652072,"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"], [3895,"APV6547753","2023-02-02T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",7164.0,"2026-07-12T22:00:04"], [3896,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [3897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [3898,"0006561074","2023-03-01T00:00:00",2023,3,595130,"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",1.6,"2026-07-12T22:00:04"], [3899,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",57.14,"2026-07-12T22:00:04"], [3900,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [3901,"APV6543449","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - 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 ",26968.71,"2026-07-12T22:00:04"], [3902,"0006543151","2023-01-27T00:00:00",2023,3,510150,"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",7549.72,"2026-07-12T22:00:04"], [3903,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [3904,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",28965.93,"2026-07-12T22:00:04"], [3905,"0006652504","2023-03-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3906,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [3907,"APV6553574","2023-02-13T00:00:00",2023,3,531010,"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 ",29472.59,"2026-07-12T22:00:04"], [3908,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",220.34,"2026-07-12T22:00:04"], [3909,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",381919.13,"2026-07-12T22:00:04"], [3910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [3911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",264.74,"2026-07-12T22:00:04"], [3912,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [3913,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 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",348.75,"2026-07-12T22:00:04"], [3917,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-104.9,"2026-07-12T22:00:04"], [3918,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",147.84,"2026-07-12T22:00:04"], [3919,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [3920,"HCM6560323","2023-03-01T00:00:00",2023,3,519006,"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",129.13,"2026-07-12T22:00:04"], [3921,"HCM6569990","2023-03-15T00:00:00",2023,3,518901,"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",3.34,"2026-07-12T22:00:04"], [3922,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6817.16,"2026-07-12T22:00:04"], [3923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3924,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",689.23,"2026-07-12T22:00:04"], [3925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3926,"0006529548","2023-01-04T00:00:00",2023,3,510101,"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",838.46,"2026-07-12T22:00:04"], [3927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [3928,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [3929,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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"], [3930,"APV6542740","2023-01-26T00:00:00",2023,3,539034,"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. ",40511.96,"2026-07-12T22:00:04"], [3931,"APV6566828","2023-03-07T00:00:00",2023,3,599042,"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 ",161.11,"2026-07-12T22:00:04"], [3932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3933,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [3934,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",673.76,"2026-07-12T22:00:04"], [3935,"0006537275","2023-01-18T00:00:00",2023,3,518796,"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",41.82,"2026-07-12T22:00:04"], [3936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",247.92,"2026-07-12T22:00:04"], [3937,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",5.62,"2026-07-12T22:00:04"], [3938,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",23806.82,"2026-07-12T22:00:04"], [3939,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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 ",95.0,"2026-07-12T22:00:04"], [3940,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [3941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3942,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [3943,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",1.42,"2026-07-12T22:00:04"], [3944,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [3945,"0006546532","2023-02-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [3946,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",2483.34,"2026-07-12T22:00:04"], [3947,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [3948,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5099.82,"2026-07-12T22:00:04"], [3949,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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"], [3950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [3951,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [3952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",110.67,"2026-07-12T22:00:04"], [3953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [3954,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative 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[4024,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",556.12,"2026-07-12T22:00:04"], [4025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",948.55,"2026-07-12T22:00:04"], [4026,"0006564928","2023-03-03T00:00:00",2023,3,659304,"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",159.98,"2026-07-12T22:00:04"], [4027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4028,"0006563121","2023-02-28T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [4029,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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",69.4,"2026-07-12T22:00:04"], [4030,"0006527321","2023-01-08T00:00:00",2023,3,653090,"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",168.68,"2026-07-12T22:00:04"], [4031,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [4032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [4033,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",0.13,"2026-07-12T22:00:04"], [4034,"APV6652751","2023-03-28T00:00:00",2023,3,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002523","DELL MARKETING L.P. 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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",-2352.48,"2026-07-12T22:00:04"], [4046,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [4047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",417.69,"2026-07-12T22:00:04"], [4048,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [4049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [4051,"0006553052","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23704.5,"2026-07-12T22:00:04"], [4052,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000380767","NICHOLAS ANDERSON ",90.0,"2026-07-12T22:00:04"], [4053,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [4054,"ARD6542904","2023-01-26T00:00:00",2023,3,510101,"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",-264.0,"2026-07-12T22:00:04"], [4055,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [4056,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",181.95,"2026-07-12T22:00:04"], [4057,"HCM6569977","2023-03-15T00:00:00",2023,3,516005,"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",959.32,"2026-07-12T22:00:04"], [4058,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [4059,"0006564031","2023-03-01T00:00:00",2023,3,533040,"Main - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [4065,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064715","SCOTT COUNTY ",600.0,"2026-07-12T22:00:04"], [4066,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [4067,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",6.78,"2026-07-12T22:00:04"], [4068,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",8.35,"2026-07-12T22:00:04"], [4069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [4071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4072,"APV6570119","2023-03-13T00:00:00",2023,3,571100,"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 ",22183.86,"2026-07-12T22:00:04"], [4073,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",85.57,"2026-07-12T22:00:04"], [4074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4075,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [4076,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9292.0,"2026-07-12T22:00:04"], [4077,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [4078,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",757.41,"2026-07-12T22:00:04"], [4079,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1029.01,"2026-07-12T22:00:04"], [4080,"EXV6531854","2023-01-01T00:00:00",2023,3,595120,"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"], [4081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",264.59,"2026-07-12T22:00:04"], [4082,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-07-12T22:00:04"], [4083,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"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 ",54745.0,"2026-07-12T22:00:04"], [4084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [4085,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [4086,"0006570747","2023-03-14T00:00:00",2023,3,652134,"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",0.0,"2026-07-12T22:00:04"], [4087,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11253.66,"2026-07-12T22:00:04"], [4088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4090,"HCM6527415","2023-01-04T00:00:00",2023,3,518901,"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"], [4091,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4092,"0006537290","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-751305.13,"2026-07-12T22:00:04"], [4093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [4094,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [4095,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [4096,"HCM6569976","2023-03-15T00:00:00",2023,3,517005,"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",5223.2,"2026-07-12T22:00:04"], [4097,"0006541681","2023-01-25T00:00:00",2023,3,516005,"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",13.46,"2026-07-12T22:00:04"], [4098,"0006538253","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",881.6,"2026-07-12T22:00:04"], [4099,"APV6565082","2023-03-03T00:00:00",2023,3,580244,"Direct Support - Social Serv",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",97.0,"2026-07-12T22:00:04"], [4100,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",421.41,"2026-07-12T22:00:04"], [4101,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",28701.69,"2026-07-12T22:00:04"], [4102,"EXV6565359","2023-03-02T00:00:00",2023,3,595110,"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",140.56,"2026-07-12T22:00:04"], [4103,"APV6555195","2023-02-15T00:00:00",2023,3,546002,"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 ",23.96,"2026-07-12T22:00:04"], [4104,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",27.2,"2026-07-12T22:00:04"], [4105,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",5151.48,"2026-07-12T22:00:04"], [4106,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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",4.72,"2026-07-12T22:00:04"], [4107,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",378.7,"2026-07-12T22:00:04"], [4108,"0006526517","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",306.56,"2026-07-12T22:00:04"], [4109,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7054.95,"2026-07-12T22:00:04"], [4110,"APV6578077","2023-03-23T00:00:00",2023,3,531067,"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"], [4111,"APV6565047","2023-03-03T00:00:00",2023,3,543010,"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 ",335.0,"2026-07-12T22:00:04"], [4112,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",1787.16,"2026-07-12T22:00:04"], [4113,"APV6541958","2023-01-25T00:00:00",2023,3,599104,"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 ",109.6,"2026-07-12T22:00:04"], [4114,"EXV6550793","2023-02-03T00:00:00",2023,3,595110,"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",29.47,"2026-07-12T22:00:04"], [4115,"APV6542740","2023-01-26T00:00:00",2023,3,599027,"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 ",105.6,"2026-07-12T22:00:04"], [4116,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [4117,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",227.52,"2026-07-12T22:00:04"], [4118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [4119,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [4120,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [4121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",358.51,"2026-07-12T22:00:04"], [4122,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-07-12T22:00:04"], [4123,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.23,"2026-07-12T22:00:04"], [4124,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [4125,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",83525.72,"2026-07-12T22:00:04"], [4126,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",309.17,"2026-07-12T22:00:04"], [4127,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"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 ",7246.65,"2026-07-12T22:00:04"], [4128,"APV6533294","2023-01-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13281.42,"2026-07-12T22:00:04"], [4129,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",1.96,"2026-07-12T22:00:04"], [4130,"HCM6544014","2023-02-01T00:00:00",2023,3,517051,"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",1265.94,"2026-07-12T22:00:04"], [4131,"ARD6657332","2023-03-29T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-07-12T22:00:04"], [4132,"APV6573550","2023-03-17T00:00:00",2023,3,531038,"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"], [4133,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",21366.84,"2026-07-12T22:00:04"], [4134,"HCM6527487","2023-01-04T00:00:00",2023,3,517005,"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",1757.91,"2026-07-12T22:00:04"], [4135,"0006546532","2023-02-01T00:00:00",2023,3,659260,"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",321.87,"2026-07-12T22:00:04"], [4136,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [4137,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",262.37,"2026-07-12T22:00:04"], [4138,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1244.27,"2026-07-12T22:00:04"], [4139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [4140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [4141,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof 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"], [4142,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [4144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [4145,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",630.37,"2026-07-12T22:00:04"], [4146,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",843.02,"2026-07-12T22:00:04"], [4147,"0006541625","2023-01-25T00:00:00",2023,3,570010,"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"," ","General Ledger Entry",-5562.08,"2026-07-12T22:00:04"], [4148,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [4149,"0006545699","2023-01-31T00:00:00",2023,3,652151,"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",6.51,"2026-07-12T22:00:04"], [4150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",963.65,"2026-07-12T22:00:04"], [4152,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [4153,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",15850.0,"2026-07-12T22:00:04"], [4154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [4155,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",147.39,"2026-07-12T22:00:04"], [4156,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",36962.96,"2026-07-12T22:00:04"], [4157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [4158,"0006572399","2023-03-16T00:00:00",2023,3,510150,"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",41.87,"2026-07-12T22:00:04"], [4159,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",261395.93,"2026-07-12T22:00:04"], [4160,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1439.0,"2026-07-12T22:00:04"], [4161,"APV6554463","2023-02-14T00:00:00",2023,3,538130,"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 ",5565.61,"2026-07-12T22:00:04"], [4162,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",1368.65,"2026-07-12T22:00:04"], [4163,"APV6534049","2023-01-11T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",70054.39,"2026-07-12T22:00:04"], [4164,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1692.81,"2026-07-12T22:00:04"], [4165,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [4166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [4167,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231204","COLLIER, JEFFREY M ",14.0,"2026-07-12T22:00:04"], [4168,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",63858.1,"2026-07-12T22:00:04"], [4169,"APV6555212","2023-02-15T00:00:00",2023,3,599042,"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"], [4170,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",608190.82,"2026-07-12T22:00:04"], [4171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [4172,"0006567422","2023-03-08T00:00:00",2023,3,652130,"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"], [4173,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [4174,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404790","CARMEL ALLERGY LLC ",14.0,"2026-07-12T22:00:04"], [4175,"0006574284","2023-03-15T00:00:00",2023,3,516002,"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",-80.34,"2026-07-12T22:00:04"], [4176,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4178,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [4179,"0006543182","2023-01-27T00:00:00",2023,3,519503,"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",-20.56,"2026-07-12T22:00:04"], [4180,"ACC00G0002","2023-01-31T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",379.45,"2026-07-12T22:00:04"], [4181,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4182,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",375000.0,"2026-07-12T22:00:04"], [4183,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [4184,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",0.19,"2026-07-12T22:00:04"], [4185,"0006574994","2023-03-15T00:00:00",2023,3,510101,"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",3039.35,"2026-07-12T22:00:04"], [4186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [4187,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5990.72,"2026-07-12T22:00:04"], [4188,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [4189,"APV6555153","2023-02-15T00:00:00",2023,3,546020,"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 ",490.1,"2026-07-12T22:00:04"], [4190,"HCM6527469","2023-01-04T00:00:00",2023,3,518800,"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",1.01,"2026-07-12T22:00:04"], [4191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4192,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",0.39,"2026-07-12T22:00:04"], [4193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4195,"APV6563451","2023-03-01T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000067303","OHIO COUNTY ",18000.0,"2026-07-12T22:00:04"], [4196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",601.47,"2026-07-12T22:00:04"], [4197,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",1734.26,"2026-07-12T22:00:04"], [4198,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015156","W W GRAINGER, INC ",140.79,"2026-07-12T22:00:04"], [4199,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4200,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4201,"0006561069","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [4202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",926.99,"2026-07-12T22:00:04"], [4203,"0006567424","2023-03-08T00:00:00",2023,3,659262,"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"], [4204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4205,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3489.36,"2026-07-12T22:00:04"], [4206,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [4207,"APV6536833","2023-01-17T00:00:00",2023,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",8.92,"2026-07-12T22:00:04"], [4208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [4209,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",12.89,"2026-07-12T22:00:04"], [4210,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",5609.65,"2026-07-12T22:00:04"], [4211,"APV6575839","2023-03-22T00:00:00",2023,3,520202,"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 ",208.76,"2026-07-12T22:00:04"], [4212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1453.55,"2026-07-12T22:00:04"], [4213,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",24.81,"2026-07-12T22:00:04"], [4214,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"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",167.09,"2026-07-12T22:00:04"], [4215,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [4216,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",207.9,"2026-07-12T22:00:04"], [4217,"0006537390","2023-01-18T00:00:00",2023,3,510201,"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",2973.47,"2026-07-12T22:00:04"], [4218,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - 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","0000064075","CLAY COUNTY ",27500.0,"2026-07-12T22:00:04"], [4219,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",340.93,"2026-07-12T22:00:04"], [4220,"0006661618","2023-03-31T00:00:00",2023,3,519722,"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",-192.54,"2026-07-12T22:00:04"], [4221,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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"], [4222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [4223,"0006561074","2023-03-01T00:00:00",2023,3,546020,"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",93.65,"2026-07-12T22:00:04"], [4224,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",5.96,"2026-07-12T22:00:04"], [4225,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [4226,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [4227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4229,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3890.07,"2026-07-12T22:00:04"], [4230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [4231,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",563.05,"2026-07-12T22:00:04"], [4232,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [4233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [4234,"APV6562410","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6905.6,"2026-07-12T22:00:04"], [4235,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",0.0,"2026-07-12T22:00:04"], [4236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [4237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",215.58,"2026-07-12T22:00:04"], [4238,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [4239,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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"], [4240,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [4241,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",628.0,"2026-07-12T22:00:04"], [4242,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",420.22,"2026-07-12T22:00:04"], [4243,"APV6569150","2023-03-10T00:00:00",2023,3,571010,"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","0000193657","GOSPORT CLERK-TREASURER ",28000.0,"2026-07-12T22:00:04"], [4244,"EXV6555594","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [4245,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",1.36,"2026-07-12T22:00:04"], [4246,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",628.0,"2026-07-12T22:00:04"], [4247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [4248,"0006546532","2023-02-01T00:00:00",2023,3,652370,"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",14.77,"2026-07-12T22:00:04"], [4249,"HCM6536417","2023-01-18T00:00:00",2023,3,517003,"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",1363.66,"2026-07-12T22:00:04"], [4250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4251,"0006564904","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [4252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4253,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [4254,"APV6556822","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",71427.54,"2026-07-12T22:00:04"], [4255,"APV6531529","2023-01-06T00:00:00",2023,3,544012,"Inf Main -MagnesiumChloride",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001589","CARGILL INCORPORATED ",1999.37,"2026-07-12T22:00:04"], [4256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4257,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6306.41,"2026-07-12T22:00:04"], [4258,"0006573166","2023-03-17T00:00:00",2023,3,519503,"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",4.35,"2026-07-12T22:00:04"], [4259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4260,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1396279.46,"2026-07-12T22:00:04"], [4261,"EXV6565355","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",393.18,"2026-07-12T22:00:04"], [4262,"EXV6531850","2023-01-01T00:00:00",2023,3,595594,"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"], [4263,"0006556599","2023-02-17T00:00:00",2023,3,510101,"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",-112959.98,"2026-07-12T22:00:04"], [4264,"APV6547744","2023-02-03T00:00:00",2023,3,595130,"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 ",230.4,"2026-07-12T22:00:04"], [4265,"APV6540284","2023-01-23T00:00:00",2023,3,531026,"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. ",9694.46,"2026-07-12T22:00:04"], [4266,"HCM6569992","2023-03-15T00:00:00",2023,3,516005,"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",190.19,"2026-07-12T22:00:04"], [4267,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [4268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [4269,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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"], [4270,"HCM6577709","2023-03-29T00:00:00",2023,3,518606,"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",43.24,"2026-07-12T22:00:04"], [4271,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",210.05,"2026-07-12T22:00:04"], [4272,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.09,"2026-07-12T22:00:04"], [4273,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",208.0,"2026-07-12T22:00:04"], [4274,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1196.1,"2026-07-12T22:00:04"], [4275,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",8267.22,"2026-07-12T22:00:04"], [4276,"HCM6527417","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.8,"2026-07-12T22:00:04"], [4277,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000300891","SHAKAMAK HEALTH INC ",70.0,"2026-07-12T22:00:04"], [4278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4279,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [4280,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [4281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",64.67,"2026-07-12T22:00:04"], [4282,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.04,"2026-07-12T22:00:04"], [4283,"0006556680","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-716.3,"2026-07-12T22:00:04"], [4284,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",0.04,"2026-07-12T22:00:04"], [4285,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",683.1,"2026-07-12T22:00:04"], [4286,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"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"], [4287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [4288,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",28.64,"2026-07-12T22:00:04"], [4289,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.35,"2026-07-12T22:00:04"], [4290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [4291,"APV6533360","2023-01-10T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",156.8,"2026-07-12T22:00:04"], [4292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [4294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [4296,"0006574072","2023-03-20T00:00:00",2023,3,510101,"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",1225.17,"2026-07-12T22:00:04"], [4297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",977.51,"2026-07-12T22:00:04"], [4298,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3166.13,"2026-07-12T22:00:04"], [4299,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",1414.78,"2026-07-12T22:00:04"], [4300,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"Grants - Colleges 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"], [4301,"APV6551136","2023-02-09T00:00:00",2023,3,531010,"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","0000052381","BUCHER and CHRISTIAN CONSULTING ",18870.0,"2026-07-12T22:00:04"], [4302,"0006574293","2023-03-20T00:00:00",2023,3,591010,"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",1123.48,"2026-07-12T22:00:04"], [4303,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"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. ",17107.35,"2026-07-12T22:00:04"], [4304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [4305,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",58913.1,"2026-07-12T22:00:04"], [4306,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",1.13,"2026-07-12T22:00:04"], [4307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4309,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",3295.31,"2026-07-12T22:00:04"], [4310,"0006659604","2023-03-31T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1143.74,"2026-07-12T22:00:04"], [4311,"0006538151","2023-01-19T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [4312,"0006570861","2023-03-14T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [4313,"EXV6568014","2023-03-06T00:00:00",2023,3,595120,"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"], [4314,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",5661.43,"2026-07-12T22:00:04"], [4315,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [4316,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5708.08,"2026-07-12T22:00:04"], [4317,"0006557256","2023-02-20T00:00:00",2023,3,519503,"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",13.84,"2026-07-12T22:00:04"], [4318,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [4319,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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"], [4320,"0006573184","2023-03-17T00:00:00",2023,3,519722,"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",1795.53,"2026-07-12T22:00:04"], [4321,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",2086.22,"2026-07-12T22:00:04"], [4322,"0006557901","2023-02-01T00:00:00",2023,3,659270,"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",1.08,"2026-07-12T22:00:04"], [4323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1161.98,"2026-07-12T22:00:04"], [4325,"APV6562486","2023-02-28T00:00:00",2023,3,546002,"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 ",18.96,"2026-07-12T22:00:04"], [4326,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [4327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4328,"APV6564236","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",141.75,"2026-07-12T22:00:04"], [4329,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",19.0,"2026-07-12T22:00:04"], [4330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [4331,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",98031.38,"2026-07-12T22:00:04"], [4332,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [4334,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [4335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",579.19,"2026-07-12T22:00:04"], [4336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4337,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1679.23,"2026-07-12T22:00:04"], [4338,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [4339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",533.2,"2026-07-12T22:00:04"], [4340,"0006567410","2023-03-08T00:00:00",2023,3,652110,"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"], [4341,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",39172.86,"2026-07-12T22:00:04"], [4342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [4343,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [4344,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",380.43,"2026-07-12T22:00:04"], [4345,"APV6577109","2023-03-23T00:00:00",2023,3,573100,"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 ",8955.66,"2026-07-12T22:00:04"], [4346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4347,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",10.24,"2026-07-12T22:00:04"], [4348,"HCM6577691","2023-03-29T00:00:00",2023,3,516005,"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",347.19,"2026-07-12T22:00:04"], [4349,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087787","GLENWOOD, TOWN OF ",-4904.0,"2026-07-12T22:00:04"], [4350,"APV6574475","2023-03-20T00:00:00",2023,3,573100,"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"], 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Entry",0.35,"2026-07-12T22:00:04"], [4357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [4358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4359,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"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 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Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",378.0,"2026-07-12T22:00:04"], [4366,"HCM6544018","2023-02-01T00:00:00",2023,3,517005,"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",5301.68,"2026-07-12T22:00:04"], [4367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4368,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits 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Services","Adoption Assistance","0000345989","MASHONDA LEE ",757.4,"2026-07-12T22:00:04"], [4372,"APV6575022","2023-03-21T00:00:00",2023,3,571900,"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 ",877.17,"2026-07-12T22:00:04"], [4373,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",0.3,"2026-07-12T22:00:04"], [4374,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",11.68,"2026-07-12T22:00:04"], [4375,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [4376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",323.37,"2026-07-12T22:00:04"], [4378,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",77.25,"2026-07-12T22:00:04"], [4379,"APV6578009","2023-03-23T00:00:00",2023,3,541010,"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 ",457.76,"2026-07-12T22:00:04"], [4380,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [4381,"0006567318","2023-03-08T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2514.1,"2026-07-12T22:00:04"], [4383,"0006563943","2023-03-01T00:00:00",2023,3,519006,"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",14.3,"2026-07-12T22:00:04"], [4384,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",0.63,"2026-07-12T22:00:04"], [4385,"APV6565044","2023-03-03T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",2137.5,"2026-07-12T22:00:04"], [4386,"HCM6536461","2023-01-18T00:00:00",2023,3,516005,"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",213.36,"2026-07-12T22:00:04"], [4387,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [4388,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",762.55,"2026-07-12T22:00:04"], [4389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [4390,"0006553041","2023-02-08T00:00:00",2023,3,659302,"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"], [4391,"APV6558192","2023-02-21T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [4392,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.73,"2026-07-12T22:00:04"], [4393,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",1126.77,"2026-07-12T22:00:04"], [4394,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",112.02,"2026-07-12T22:00:04"], [4395,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [4396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4397,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [4398,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",178.58,"2026-07-12T22:00:04"], [4399,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7455.39,"2026-07-12T22:00:04"], [4400,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4401,"0006556580","2023-02-17T00:00:00",2023,3,580147,"Dir Supp - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4402,"APV6537686","2023-01-18T00:00:00",2023,3,599104,"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"], [4403,"0006563987","2023-03-02T00:00:00",2023,3,580290,"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",686828.26,"2026-07-12T22:00:04"], [4404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",354.33,"2026-07-12T22:00:04"], [4405,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",27624.0,"2026-07-12T22:00:04"], [4406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4408,"APV6535813","2023-01-13T00:00:00",2023,3,546002,"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 ",47.19,"2026-07-12T22:00:04"], [4409,"0006540893","2023-01-24T00:00:00",2023,3,545010,"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"], [4410,"HCM6552923","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [4411,"0006567477","2023-03-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [4412,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"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 ",589.0,"2026-07-12T22:00:04"], [4413,"0006654488","2023-03-29T00:00:00",2023,3,519722,"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",146.26,"2026-07-12T22:00:04"], [4414,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-68.61,"2026-07-12T22:00:04"], [4415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4416,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",1.31,"2026-07-12T22:00:04"], [4417,"0006567370","2023-03-08T00:00:00",2023,3,652110,"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",98.75,"2026-07-12T22:00:04"], [4418,"0006568326","2023-03-09T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4420,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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",70.08,"2026-07-12T22:00:04"], [4421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [4422,"0006545735","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37007086.56,"2026-07-12T22:00:04"], [4423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4424,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [4425,"APV6562486","2023-02-28T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",602.4,"2026-07-12T22:00:04"], [4426,"0006657735","2023-03-29T00:00:00",2023,3,510101,"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",7851.68,"2026-07-12T22:00:04"], [4427,"APV6554458","2023-02-14T00:00:00",2023,3,531010,"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 ",55814.75,"2026-07-12T22:00:04"], [4428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",155.94,"2026-07-12T22:00:04"], [4429,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",221.43,"2026-07-12T22:00:04"], [4430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [4431,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",1441.08,"2026-07-12T22:00:04"], [4432,"APV6627547","2023-03-27T00:00:00",2023,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000405515","ODP BUSINESS SOLUTIONS LLC ",234.11,"2026-07-12T22:00:04"], [4433,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",0.42,"2026-07-12T22:00:04"], [4434,"0006640266","2023-03-28T00:00:00",2023,3,659290,"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",330.0,"2026-07-12T22:00:04"], [4435,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges 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"], [4436,"0006568362","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [4437,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4438,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384584","MELODY KINCAID ",706.62,"2026-07-12T22:00:04"], [4439,"0006548249","2023-02-06T00:00:00",2023,3,518796,"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",-14.92,"2026-07-12T22:00:04"], [4440,"HCM6543990","2023-02-01T00:00:00",2023,3,517005,"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",850.3,"2026-07-12T22:00:04"], [4441,"0006537430","2023-01-18T00:00:00",2023,3,519006,"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",95.52,"2026-07-12T22:00:04"], [4442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4443,"APV6537636","2023-01-06T00:00:00",2023,3,531038,"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. ",2449.73,"2026-07-12T22:00:04"], [4444,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4445,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [4446,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",765.1,"2026-07-12T22:00:04"], [4447,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4448,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1126.66,"2026-07-12T22:00:04"], [4449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4450,"APV6536833","2023-01-17T00:00:00",2023,3,548014,"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 ",35.3,"2026-07-12T22:00:04"], [4451,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [4452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4453,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [4454,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"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 ",51.51,"2026-07-12T22:00:04"], [4455,"APV6552814","2023-02-11T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000314309","JILL BROCK ",-217.56,"2026-07-12T22:00:04"], [4456,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5961.09,"2026-07-12T22:00:04"], [4457,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",377.0,"2026-07-12T22:00:04"], [4458,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",1057.04,"2026-07-12T22:00:04"], [4459,"0006574262","2023-03-20T00:00:00",2023,3,519722,"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"], [4460,"0006575610","2023-03-22T00:00:00",2023,3,515004,"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",-13.04,"2026-07-12T22:00:04"], [4461,"APV6535825","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-122039.81,"2026-07-12T22:00:04"], [4462,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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"], [4463,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [4464,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [4465,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [4466,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",1796.51,"2026-07-12T22:00:04"], [4467,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [4468,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [4469,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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"], [4470,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",55628.06,"2026-07-12T22:00:04"], [4471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4472,"HCM6552937","2023-02-15T00:00:00",2023,3,517005,"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",630.14,"2026-07-12T22:00:04"], [4473,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",6966.66,"2026-07-12T22:00:04"], [4474,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [4475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4476,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4477,"0006527309","2023-01-08T00:00:00",2023,3,659304,"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"], [4478,"0006656997","2023-03-29T00:00:00",2023,3,652079,"MS Project Online Seat Charge",57,"Budget Agency","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",27.0,"2026-07-12T22:00:04"], [4479,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",180.7,"2026-07-12T22:00:04"], [4480,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [4481,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [4482,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1316.51,"2026-07-12T22:00:04"], [4483,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [4484,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [4485,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",17344.39,"2026-07-12T22:00:04"], [4486,"ARD6530250","2023-01-04T00:00:00",2023,3,581090,"CASE 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",-14052.86,"2026-07-12T22:00:04"], [4487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [4488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",283.7,"2026-07-12T22:00:04"], [4489,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",0.15,"2026-07-12T22:00:04"], [4490,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1747.43,"2026-07-12T22:00:04"], [4491,"HCM6569992","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [4492,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"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 ",1264.12,"2026-07-12T22:00:04"], [4493,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [4494,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",0.36,"2026-07-12T22:00:04"], [4495,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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",464.84,"2026-07-12T22:00:04"], [4496,"APV6549679","2023-02-07T00:00:00",2023,3,543018,"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 ",100.46,"2026-07-12T22:00:04"], [4497,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4498,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4501,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"FICA - 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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",46.09,"2026-07-12T22:00:04"], [4517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [4518,"APV6575944","2023-03-22T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000087019","JP MORGAN CHASE BANK ",219.92,"2026-07-12T22:00:04"], [4519,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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"], [4520,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [4521,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2819.39,"2026-07-12T22:00:04"], [4522,"HCM6560351","2023-03-01T00:00:00",2023,3,519722,"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"], [4523,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.27,"2026-07-12T22:00:04"], [4524,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [4525,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",249.18,"2026-07-12T22:00:04"], [4526,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",6179.32,"2026-07-12T22:00:04"], [4527,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [4528,"0006550154","2023-02-08T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20364.97,"2026-07-12T22:00:04"], [4529,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",17313.77,"2026-07-12T22:00:04"], [4530,"APV6557519","2023-02-02T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.27,"2026-07-12T22:00:04"], [4531,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [4532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",612.61,"2026-07-12T22:00:04"], [4534,"0006574926","2023-03-21T00:00:00",2023,3,599020,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1517.25,"2026-07-12T22:00:04"], [4535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4536,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [4537,"APV6561293","2023-02-27T00:00:00",2023,3,538920,"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","0000358445","FORENSIC SOLUTIONS BY FIRESTORM RESTORAT ",5250.0,"2026-07-12T22:00:04"], [4538,"APV6541898","2023-01-25T00:00:00",2023,3,599042,"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 ",19.16,"2026-07-12T22:00:04"], [4539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1358.16,"2026-07-12T22:00:04"], [4540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4541,"APV6564282","2023-03-02T00:00:00",2023,3,595110,"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 ",202.81,"2026-07-12T22:00:04"], [4542,"0006545697","2023-01-31T00:00:00",2023,3,520210,"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",149.71,"2026-07-12T22:00:04"], [4543,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",0.7,"2026-07-12T22:00:04"], [4544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4545,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [4546,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",744.0,"2026-07-12T22:00:04"], [4547,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",382.29,"2026-07-12T22:00:04"], [4548,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280268","NEW HORIZONS INTEGRATIVE MEDICINE ",14.0,"2026-07-12T22:00:04"], [4549,"0006557901","2023-02-01T00:00:00",2023,3,595130,"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",31.55,"2026-07-12T22:00:04"], [4550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4551,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4552,"HCM6569918","2023-03-15T00:00:00",2023,3,518901,"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",0.3,"2026-07-12T22:00:04"], [4553,"0006567401","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1159647.12,"2026-07-12T22:00:04"], [4554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [4555,"0006557246","2023-02-20T00:00:00",2023,3,519722,"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",18.76,"2026-07-12T22:00:04"], [4556,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [4557,"0006546532","2023-02-01T00:00:00",2023,3,652081,"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"], [4558,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409109","WALKER MECHANICAL CONTRACTORS INC ",1350.0,"2026-07-12T22:00:04"], [4559,"APV6557608","2023-02-20T00:00:00",2023,3,591024,"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 ",366.45,"2026-07-12T22:00:04"], [4560,"0006554055","2023-02-15T00:00:00",2023,3,518161,"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"], [4561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",882.9,"2026-07-12T22:00:04"], [4562,"0006553039","2023-02-08T00:00:00",2023,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1233.09,"2026-07-12T22:00:04"], [4563,"APV6564236","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",217.03,"2026-07-12T22:00:04"], [4564,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",324393.38,"2026-07-12T22:00:04"], [4565,"APV6555153","2023-02-15T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000368756","JAEL TURNER ",45.0,"2026-07-12T22:00:04"], [4566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",398.83,"2026-07-12T22:00:04"], [4567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4568,"APV6551390","2023-02-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000319153","SALLY PETTY ",82.0,"2026-07-12T22:00:04"], [4569,"0006555744","2023-02-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4570,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",1086.02,"2026-07-12T22:00:04"], [4571,"0006561074","2023-03-01T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",447.06,"2026-07-12T22:00:04"], [4572,"APV6535462","2023-01-13T00:00:00",2023,3,571200,"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 ",47971.11,"2026-07-12T22:00:04"], [4573,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [4574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4575,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-676.98,"2026-07-12T22:00:04"], [4576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [4577,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",66.2,"2026-07-12T22:00:04"], [4578,"APV6537592","2023-01-18T00:00:00",2023,3,543010,"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 ",310.68,"2026-07-12T22:00:04"], [4579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [4580,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [4581,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",467.64,"2026-07-12T22:00:04"], [4582,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [4583,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [4584,"HCM6536415","2023-01-18T00:00:00",2023,3,517005,"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",356.28,"2026-07-12T22:00:04"], [4585,"0006573184","2023-03-17T00:00:00",2023,3,510201,"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",430.24,"2026-07-12T22:00:04"], [4586,"APV6541715","2023-01-25T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000098306","TOWN OF TRAFALGAR ",218671.78,"2026-07-12T22:00:04"], [4587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [4588,"0006540851","2023-01-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109989.0,"2026-07-12T22:00:04"], [4589,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [4590,"APV6544426","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",206055.08,"2026-07-12T22:00:04"], [4610,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [4611,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.13,"2026-07-12T22:00:04"], [4612,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5838.71,"2026-07-12T22:00:04"], [4613,"0006659603","2023-03-31T00:00:00",2023,3,518606,"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",0.15,"2026-07-12T22:00:04"], [4614,"EXV6531854","2023-01-01T00:00:00",2023,3,595110,"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","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-07-12T22:00:04"], [4621,"APV6569260","2023-03-10T00:00:00",2023,3,545008,"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 ",138.66,"2026-07-12T22:00:04"], [4622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4623,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",15837.65,"2026-07-12T22:00:04"], [4624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [4625,"APV6534839","2023-01-06T00:00:00",2023,3,595120,"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","0000410323","MORGAN RODDY ",208.0,"2026-07-12T22:00:04"], [4626,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",933.57,"2026-07-12T22:00:04"], [4627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4628,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3200.0,"2026-07-12T22:00:04"], [4629,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",51343.19,"2026-07-12T22:00:04"], [4630,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [4631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",388.05,"2026-07-12T22:00:04"], [4632,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",103.39,"2026-07-12T22:00:04"], [4633,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4634,"0006543182","2023-01-27T00:00:00",2023,3,518161,"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",1260.73,"2026-07-12T22:00:04"], [4635,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [4636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",1046.21,"2026-07-12T22:00:04"], [4637,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [4638,"HCM6543971","2023-02-01T00:00:00",2023,3,519722,"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",1873.8,"2026-07-12T22:00:04"], [4639,"HCM6544022","2023-02-01T00:00:00",2023,3,517005,"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"], [4640,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",4.12,"2026-07-12T22:00:04"], [4641,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",2482.25,"2026-07-12T22:00:04"], [4642,"0006654488","2023-03-29T00:00:00",2023,3,517005,"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",87.81,"2026-07-12T22:00:04"], [4643,"APV6564236","2023-03-02T00:00:00",2023,3,520202,"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 ",1466.6,"2026-07-12T22:00:04"], [4644,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [4645,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [4646,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.2,"2026-07-12T22:00:04"], [4647,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [4648,"0006567410","2023-03-08T00:00:00",2023,3,652370,"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"], [4649,"HCM6536418","2023-01-18T00:00:00",2023,3,518161,"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"], [4650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",409.6,"2026-07-12T22:00:04"], [4651,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",491.69,"2026-07-12T22:00:04"], [4652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [4653,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",18906.14,"2026-07-12T22:00:04"], [4654,"0006541673","2023-01-25T00:00:00",2023,3,510101,"Payroll 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",5827.27,"2026-07-12T22:00:04"], [4655,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",114.93,"2026-07-12T22:00:04"], [4656,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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",11348.63,"2026-07-12T22:00:04"], [4657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",522.17,"2026-07-12T22:00:04"], [4658,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4660,"0006546532","2023-02-01T00:00:00",2023,3,652151,"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",168.29,"2026-07-12T22:00:04"], [4661,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4662,"HCM6544036","2023-02-01T00:00:00",2023,3,518800,"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",190.38,"2026-07-12T22:00:04"], [4663,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",14.41,"2026-07-12T22:00:04"], [4664,"EXV6577409","2023-03-23T00:00:00",2023,3,595120,"InState Travel - 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",329.48,"2026-07-12T22:00:04"], [4672,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",287.94,"2026-07-12T22:00:04"], [4673,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",-2083.49,"2026-07-12T22:00:04"], [4674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",1087.32,"2026-07-12T22:00:04"], [4675,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",282.24,"2026-07-12T22:00:04"], [4676,"APC6558753","2023-02-21T00:00:00",2023,3,571904,"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","0000064595","PARKE COUNTY ",-4714.3,"2026-07-12T22:00:04"], [4677,"0006557901","2023-02-01T00:00:00",2023,3,546023,"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",19.68,"2026-07-12T22:00:04"], [4678,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [4679,"HCM6569967","2023-03-15T00:00:00",2023,3,517003,"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",332.89,"2026-07-12T22:00:04"], [4680,"0006573329","2023-03-17T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice 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Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",334.15,"2026-07-12T22:00:04"], [4684,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [4685,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",343.97,"2026-07-12T22:00:04"], [4686,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [4687,"0006653222","2023-03-29T00:00:00",2023,3,510150,"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",270540.11,"2026-07-12T22:00:04"], [4688,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",5009.62,"2026-07-12T22:00:04"], [4689,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",1008.0,"2026-07-12T22:00:04"], [4690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [4691,"0006573248","2023-03-17T00:00:00",2023,3,652110,"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"], [4692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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[4708,"APV6558284","2023-02-20T00:00:00",2023,3,541002,"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 ",1852.1,"2026-07-12T22:00:04"], [4709,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",20757.26,"2026-07-12T22:00:04"], [4710,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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"], [4711,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [4712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [4713,"0006572369","2023-03-16T00:00:00",2023,3,510201,"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"], [4714,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121630","PRAIRIE HTS COMM SCHL TREAS ",156599.88,"2026-07-12T22:00:04"], [4715,"0006535330","2023-01-01T00:00:00",2023,3,659262,"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",2902.34,"2026-07-12T22:00:04"], [4716,"HCM6536465","2023-01-18T00:00:00",2023,3,519006,"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 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[4720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1146.46,"2026-07-12T22:00:04"], [4721,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",38.29,"2026-07-12T22:00:04"], [4722,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",173.4,"2026-07-12T22:00:04"], 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Adjustment Assistance"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [4738,"APV6566761","2023-03-07T00:00:00",2023,3,532023,"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"], [4739,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"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","0000220174","SHARI L STITES ",0.84,"2026-07-12T22:00:04"], [4740,"0006557271","2023-02-20T00:00:00",2023,3,519722,"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",-1.38,"2026-07-12T22:00:04"], [4741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [4742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [4743,"ARD6657331","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1876035.44,"2026-07-12T22:00:04"], [4744,"0006652483","2023-03-29T00:00:00",2023,3,518800,"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",1.79,"2026-07-12T22:00:04"], [4745,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [4746,"0006575521","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2573.95,"2026-07-12T22:00:04"], [4747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [4748,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"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 ",15700.28,"2026-07-12T22:00:04"], [4749,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",2102.38,"2026-07-12T22:00:04"], [4750,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",222.77,"2026-07-12T22:00:04"], [4751,"0006564904","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.16,"2026-07-12T22:00:04"], [4752,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",877.31,"2026-07-12T22:00:04"], [4753,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [4754,"APV6535847","2023-01-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.76,"2026-07-12T22:00:04"], [4755,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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 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[4759,"0006527321","2023-01-08T00:00:00",2023,3,659284,"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",16.67,"2026-07-12T22:00:04"], [4760,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",882.0,"2026-07-12T22:00:04"], [4761,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4762,"HCM6552918","2023-02-15T00:00:00",2023,3,518501,"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",2601.27,"2026-07-12T22:00:04"], [4763,"APV6578061","2023-03-24T00:00:00",2023,3,591010,"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 ",218.8,"2026-07-12T22:00:04"], [4764,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [4765,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [4766,"APV6532450","2023-01-09T00:00:00",2023,3,570010,"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 ",19493.1,"2026-07-12T22:00:04"], [4767,"APV6541216","2023-01-24T00:00:00",2023,3,531037,"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 ",2742.56,"2026-07-12T22:00:04"], [4768,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",13812.32,"2026-07-12T22:00:04"], [4769,"EXV6574772","2023-03-09T00:00:00",2023,3,595520,"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",117.0,"2026-07-12T22:00:04"], [4770,"APV6541958","2023-01-25T00:00:00",2023,3,570010,"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 ",115000.0,"2026-07-12T22:00:04"], [4771,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",603.62,"2026-07-12T22:00:04"], [4772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [4773,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318868","CHRISTIAN CLINIC PC ",14.0,"2026-07-12T22:00:04"], [4774,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",24.85,"2026-07-12T22:00:04"], [4775,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"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 ",52375.34,"2026-07-12T22:00:04"], [4776,"HCM6527448","2023-01-04T00:00:00",2023,3,516005,"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",574.59,"2026-07-12T22:00:04"], [4777,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",2.5,"2026-07-12T22:00:04"], [4778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4779,"0006540965","2023-01-24T00:00:00",2023,3,518901,"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",3.43,"2026-07-12T22:00:04"], [4780,"0006568336","2023-03-08T00:00:00",2023,3,659270,"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",572.37,"2026-07-12T22:00:04"], [4781,"APV6572687","2023-03-16T00:00:00",2023,3,546002,"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 ",167.05,"2026-07-12T22:00:04"], [4782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [4783,"APV6536832","2023-01-13T00:00:00",2023,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",647.81,"2026-07-12T22:00:04"], [4784,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1213.26,"2026-07-12T22:00:04"], [4785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [4786,"0006532184","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6578.76,"2026-07-12T22:00:04"], [4787,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"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",3.52,"2026-07-12T22:00:04"], [4788,"0006568317","2023-03-09T00:00:00",2023,3,659208,"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"], [4789,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",1116.64,"2026-07-12T22:00:04"], [4790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [4791,"0006557246","2023-02-20T00:00:00",2023,3,518796,"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",55.95,"2026-07-12T22:00:04"], [4792,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [4793,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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"], [4794,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"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 ",6422.22,"2026-07-12T22:00:04"], [4795,"APV6545236","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-89084.73,"2026-07-12T22:00:04"], [4796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",267.32,"2026-07-12T22:00:04"], [4797,"APV6559740","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-58999.59,"2026-07-12T22:00:04"], [4798,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4799,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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"], [4800,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",6.69,"2026-07-12T22:00:04"], [4801,"APV6534891","2023-01-12T00:00:00",2023,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000087019","JP MORGAN CHASE BANK ",13.71,"2026-07-12T22:00:04"], [4802,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",603.48,"2026-07-12T22:00:04"], [4803,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.11,"2026-07-12T22:00:04"], [4804,"APV6658057","2023-03-30T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",970.04,"2026-07-12T22:00:04"], [4805,"0006557239","2023-02-20T00:00:00",2023,3,516002,"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",276.78,"2026-07-12T22:00:04"], [4806,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [4807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4808,"APV6562553","2023-02-28T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",174672.0,"2026-07-12T22:00:04"], [4809,"0006574293","2023-03-20T00:00:00",2023,3,547183,"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",413.4,"2026-07-12T22:00:04"], [4810,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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"], [4811,"0006573249","2023-03-17T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",129.43,"2026-07-12T22:00:04"], [4812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [4814,"APV6558233","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",64.68,"2026-07-12T22:00:04"], [4815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1441.79,"2026-07-12T22:00:04"], [4816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4817,"APV6546031","2023-02-01T00:00:00",2023,3,521018,"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"], [4818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [4819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4820,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",0.02,"2026-07-12T22:00:04"], [4821,"0006576690","2023-03-23T00:00:00",2023,3,652134,"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",204.49,"2026-07-12T22:00:04"], [4822,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [4823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.76,"2026-07-12T22:00:04"], [4825,"0006575668","2023-03-22T00:00:00",2023,3,652393,"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",-198.0,"2026-07-12T22:00:04"], [4826,"HCM6527461","2023-01-04T00:00:00",2023,3,519503,"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"], [4827,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [4828,"0006557250","2023-02-20T00:00:00",2023,3,517005,"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",67.77,"2026-07-12T22:00:04"], [4829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4831,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",4.92,"2026-07-12T22:00:04"], [4832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4833,"0006546448","2023-01-31T00:00:00",2023,3,516005,"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",-169.06,"2026-07-12T22:00:04"], [4834,"0006561074","2023-03-01T00:00:00",2023,3,531080,"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",25.85,"2026-07-12T22:00:04"], [4835,"APV6540291","2023-01-23T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",605.01,"2026-07-12T22:00:04"], [4836,"HCM6560318","2023-03-01T00:00:00",2023,3,517005,"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"], [4837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [4838,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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"], [4839,"APC6565494","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",-155.0,"2026-07-12T22:00:04"], [4840,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [4841,"0006562119","2023-02-28T00:00:00",2023,3,599052,"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"], [4842,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",160504.6,"2026-07-12T22:00:04"], [4843,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240233","STEPHANIE AND MICHAEL EDDY ",409.6,"2026-07-12T22:00:04"], [4845,"0006527316","2023-01-08T00:00:00",2023,3,652051,"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",12120.81,"2026-07-12T22:00:04"], [4846,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"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",3189.98,"2026-07-12T22:00:04"], [4847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [4848,"0006567297","2023-03-01T00:00:00",2023,3,516002,"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",165.95,"2026-07-12T22:00:04"], [4849,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",7676.61,"2026-07-12T22:00:04"], [4850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [4851,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"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 ",26742.52,"2026-07-12T22:00:04"], [4852,"APV6530811","2023-01-05T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",3534.18,"2026-07-12T22:00:04"], [4853,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",8471.18,"2026-07-12T22:00:04"], [4854,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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",0.65,"2026-07-12T22:00:04"], [4855,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4856,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4857,"EXV6568021","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.22,"2026-07-12T22:00:04"], [4858,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",42.85,"2026-07-12T22:00:04"], [4859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4860,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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",6913.02,"2026-07-12T22:00:04"], [4861,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",41.82,"2026-07-12T22:00:04"], [4862,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [4863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4864,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [4865,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"Grants - Colleges 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"], [4866,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",403.0,"2026-07-12T22:00:04"], [4867,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [4868,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4869,"EXV6659300","2023-03-27T00:00:00",2023,3,595110,"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",380.29,"2026-07-12T22:00:04"], [4870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [4871,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",1111.64,"2026-07-12T22:00:04"], [4872,"APV6534049","2023-01-11T00:00:00",2023,3,531037,"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 ",2636.55,"2026-07-12T22:00:04"], [4873,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [4874,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [4875,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1003.03,"2026-07-12T22:00:04"], [4876,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [4877,"APV6553573","2023-02-10T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70540.37,"2026-07-12T22:00:04"], [4878,"APV6627628","2023-03-24T00:00:00",2023,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000050026","FEDERAL EXPRESS CORPORATION ",13.85,"2026-07-12T22:00:04"], [4879,"HCM6560353","2023-03-01T00:00:00",2023,3,518800,"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",119.81,"2026-07-12T22:00:04"], [4880,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4881,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [4882,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.26,"2026-07-12T22:00:04"], [4883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [4884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [4885,"0006563943","2023-03-01T00:00:00",2023,3,518800,"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",0.72,"2026-07-12T22:00:04"], [4886,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4887,"0006553050","2023-02-08T00:00:00",2023,3,659270,"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",11841.57,"2026-07-12T22:00:04"], [4888,"0006563978","2023-03-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39141.0,"2026-07-12T22:00:04"], [4889,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4890,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-499.2,"2026-07-12T22:00:04"], [4891,"0006574293","2023-03-20T00:00:00",2023,3,531049,"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",4445.31,"2026-07-12T22:00:04"], [4892,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [4893,"0006563121","2023-02-28T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [4894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",129.35,"2026-07-12T22:00:04"], [4895,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",230.46,"2026-07-12T22:00:04"], [4897,"HCM6544034","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [4898,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6009.98,"2026-07-12T22:00:04"], [4899,"APV6549697","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000068632","RUSH MEMORIAL HOSPITAL ",94986.62,"2026-07-12T22:00:04"], [4900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1625.76,"2026-07-12T22:00:04"], [4901,"0006570822","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32004.75,"2026-07-12T22:00:04"], [4902,"HCM6552925","2023-02-15T00:00:00",2023,3,518606,"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"], [4903,"APV6556085","2023-02-16T00:00:00",2023,3,599042,"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 ",5.68,"2026-07-12T22:00:04"], [4904,"0006535456","2023-01-13T00:00:00",2023,3,659270,"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",0.43,"2026-07-12T22:00:04"], [4905,"0006553050","2023-02-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [4906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [4907,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",935.0,"2026-07-12T22:00:04"], [4908,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4909,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [4910,"0006562059","2023-02-15T00:00:00",2023,3,519006,"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",5.94,"2026-07-12T22:00:04"], [4911,"0006554809","2023-02-15T00:00:00",2023,3,516005,"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",-34.4,"2026-07-12T22:00:04"], [4912,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"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",1840.37,"2026-07-12T22:00:04"], [4913,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [4914,"HCM6527486","2023-01-04T00:00:00",2023,3,518606,"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",168.02,"2026-07-12T22:00:04"], [4915,"0006557901","2023-02-01T00:00:00",2023,3,659302,"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",184.79,"2026-07-12T22:00:04"], [4916,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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"], [4917,"0006555859","2023-02-16T00:00:00",2023,3,518161,"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"], [4918,"0006574933","2023-03-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-8143.54,"2026-07-12T22:00:04"], [4919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1494.37,"2026-07-12T22:00:04"], [4920,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",-1497069.79,"2026-07-12T22:00:04"], [4921,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",6034.18,"2026-07-12T22:00:04"], [4922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",286.73,"2026-07-12T22:00:04"], [4923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1520.38,"2026-07-12T22:00:04"], [4924,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [4925,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",634.86,"2026-07-12T22:00:04"], [4926,"0006563272","2023-03-01T00:00:00",2023,3,519722,"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",-496.93,"2026-07-12T22:00:04"], [4927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [4928,"0006564910","2023-03-03T00:00:00",2023,3,518901,"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",1.19,"2026-07-12T22:00:04"], [4929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [4930,"HCM6552874","2023-02-15T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [4931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4932,"0006566545","2023-03-08T00:00:00",2023,3,652393,"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"], [4933,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1425.56,"2026-07-12T22:00:04"], [4934,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [4935,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [4936,"0006546532","2023-02-01T00:00:00",2023,3,659284,"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",0.07,"2026-07-12T22:00:04"], [4937,"HCM6569967","2023-03-15T00:00:00",2023,3,516002,"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",869.27,"2026-07-12T22:00:04"], [4938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4939,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5979.95,"2026-07-12T22:00:04"], [4940,"0006573212","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-11.31,"2026-07-12T22:00:04"], [4941,"0006557891","2023-02-21T00:00:00",2023,3,518606,"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",-686.04,"2026-07-12T22:00:04"], [4942,"APV6565047","2023-03-03T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055963","KKP INC ",650.73,"2026-07-12T22:00:04"], [4943,"0006561094","2023-02-27T00:00:00",2023,3,519006,"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",-100.38,"2026-07-12T22:00:04"], [4944,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [4945,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",41308.86,"2026-07-12T22:00:04"], [4946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4948,"APV6553389","2023-02-13T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000023016","CENTRAL INDIANA HARDWARE INC ",1068.69,"2026-07-12T22:00:04"], [4949,"APV6549813","2023-02-07T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",65031.61,"2026-07-12T22:00:04"], [4950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [4951,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [4952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [4953,"0006548252","2023-02-06T00:00:00",2023,3,518161,"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",1774.61,"2026-07-12T22:00:04"], [4954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4955,"0006567456","2023-03-08T00:00:00",2023,3,652393,"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"], [4956,"HCM6577708","2023-03-29T00:00:00",2023,3,517005,"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"], [4957,"0006526517","2023-01-08T00:00:00",2023,3,652072,"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"], [4958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [4959,"0006537334","2023-01-01T00:00:00",2023,3,652134,"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",25.72,"2026-07-12T22:00:04"], [4960,"0006536627","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St 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",0.69,"2026-07-12T22:00:04"], [4961,"APV6560670","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",15027.3,"2026-07-12T22:00:04"], [4962,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1682.96,"2026-07-12T22:00:04"], [4963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4964,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [4965,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",3886.1,"2026-07-12T22:00:04"], [4966,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5245.15,"2026-07-12T22:00:04"], [4967,"0006656900","2023-03-29T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [4968,"0006530479","2023-01-05T00:00:00",2023,3,510101,"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",4492.94,"2026-07-12T22:00:04"], [4969,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [4970,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"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 ",13481.33,"2026-07-12T22:00:04"], [4971,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",171917.85,"2026-07-12T22:00:04"], [4972,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [4973,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",2155.8,"2026-07-12T22:00:04"], [4974,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",393.44,"2026-07-12T22:00:04"], [4975,"HCM6552874","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4976,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",1543.3,"2026-07-12T22:00:04"], [4977,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",587.46,"2026-07-12T22:00:04"], [4978,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",4.35,"2026-07-12T22:00:04"], [4979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [4980,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",378.71,"2026-07-12T22:00:04"], [4981,"0006568356","2023-03-09T00:00:00",2023,3,652072,"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",-60.95,"2026-07-12T22:00:04"], [4982,"0006569845","2023-03-01T00:00:00",2023,3,659294,"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"], [4983,"0006533743","2023-01-01T00:00:00",2023,3,517003,"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",12.43,"2026-07-12T22:00:04"], [4984,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [4985,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1794.39,"2026-07-12T22:00:04"], [4986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4987,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",345.03,"2026-07-12T22:00:04"], [4988,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",252429.91,"2026-07-12T22:00:04"], [4989,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [4990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [4991,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",638.55,"2026-07-12T22:00:04"], [4992,"APV6551344","2023-02-09T00:00:00",2023,3,543010,"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 ",183.26,"2026-07-12T22:00:04"], [4993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [4994,"0006526523","2023-01-08T00:00:00",2023,3,652370,"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",500.37,"2026-07-12T22:00:04"], [4995,"0006561074","2023-03-01T00:00:00",2023,3,659262,"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",3.06,"2026-07-12T22:00:04"], [4996,"0006547370","2023-02-03T00:00:00",2023,3,516002,"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"], [4997,"APV6554332","2023-02-14T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",110.4,"2026-07-12T22:00:04"], [4998,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [4999,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [5000,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300726","OSMON CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [5001,"0006564032","2023-02-28T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [5002,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",140783.0,"2026-07-12T22:00:04"], [5003,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-978.84,"2026-07-12T22:00:04"], [5004,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411306","LIFE AND TRAUMA SURVIVOR CENTER LLC ",14.0,"2026-07-12T22:00:04"], [5005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5006,"HCM6577691","2023-03-29T00:00:00",2023,3,518796,"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"], [5007,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [5008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5009,"0006556654","2023-02-17T00:00:00",2023,3,519006,"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"], [5010,"0006564047","2023-03-02T00:00:00",2023,3,583120,"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",6320.97,"2026-07-12T22:00:04"], [5011,"HCM6577656","2023-03-29T00:00:00",2023,3,510101,"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",110951.74,"2026-07-12T22:00:04"], [5012,"APV6538689","2023-01-19T00:00:00",2023,3,531010,"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. ",10320.77,"2026-07-12T22:00:04"], [5013,"HCM6560333","2023-03-01T00:00:00",2023,3,517005,"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",7954.54,"2026-07-12T22:00:04"], [5014,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",557.48,"2026-07-12T22:00:04"], [5015,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",51.59,"2026-07-12T22:00:04"], [5016,"APV6534100","2023-01-11T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",7323.0,"2026-07-12T22:00:04"], [5017,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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","0000066586","MEMORIAL HOSPITAL ",11936.94,"2026-07-12T22:00:04"], [5018,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [5019,"0006559425","2023-02-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",608965.71,"2026-07-12T22:00:04"], [5020,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",8.5,"2026-07-12T22:00:04"], [5021,"0006537390","2023-01-18T00:00:00",2023,3,518800,"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",0.82,"2026-07-12T22:00:04"], [5022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5023,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",78.96,"2026-07-12T22:00:04"], [5024,"0006563119","2023-02-28T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [5025,"0006562028","2023-02-28T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [5026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [5027,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"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 ",4288.69,"2026-07-12T22:00:04"], [5028,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [5029,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [5030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [5031,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [5032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5033,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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"], [5034,"HCM6536423","2023-01-18T00:00:00",2023,3,517003,"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",54.31,"2026-07-12T22:00:04"], [5035,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1915.81,"2026-07-12T22:00:04"], [5036,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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",210.37,"2026-07-12T22:00:04"], [5037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5038,"APV6559001","2023-02-22T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10717.38,"2026-07-12T22:00:04"], [5039,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",36170.04,"2026-07-12T22:00:04"], [5040,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",5.36,"2026-07-12T22:00:04"], [5041,"0006657586","2023-03-30T00:00:00",2023,3,531012,"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"], [5042,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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"], [5043,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.16,"2026-07-12T22:00:04"], [5044,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",969.83,"2026-07-12T22:00:04"], [5045,"EXV6532707","2023-01-06T00:00:00",2023,3,595110,"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",243.98,"2026-07-12T22:00:04"], [5046,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",2213.03,"2026-07-12T22:00:04"], [5047,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5991.03,"2026-07-12T22:00:04"], [5048,"0006546532","2023-02-01T00:00:00",2023,3,548111,"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",0.22,"2026-07-12T22:00:04"], [5049,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",16423.0,"2026-07-12T22:00:04"], [5050,"0006564885","2023-03-03T00:00:00",2023,3,519722,"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",-818.1,"2026-07-12T22:00:04"], [5051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5052,"0006537390","2023-01-18T00:00:00",2023,3,518796,"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",4.57,"2026-07-12T22:00:04"], [5053,"0006543172","2023-01-27T00:00:00",2023,3,652072,"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"], [5054,"APV6545153","2023-01-31T00:00:00",2023,3,541010,"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 ",763.31,"2026-07-12T22:00:04"], [5055,"EXV6567077","2023-03-02T00:00:00",2023,3,595110,"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",97.03,"2026-07-12T22:00:04"], [5056,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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"], [5057,"HCM6536437","2023-01-18T00:00:00",2023,3,517003,"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",622.46,"2026-07-12T22:00:04"], [5058,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",39477.37,"2026-07-12T22:00:04"], [5059,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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",118.79,"2026-07-12T22:00:04"], [5060,"APV6535689","2023-01-13T00:00:00",2023,3,533043,"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","0000067445","J M I MECHANICAL SERVS INC ",508.0,"2026-07-12T22:00:04"], [5061,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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",55.88,"2026-07-12T22:00:04"], [5062,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [5063,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",109.44,"2026-07-12T22:00:04"], [5064,"HCM6536457","2023-01-18T00:00:00",2023,3,516005,"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",31.85,"2026-07-12T22:00:04"], [5065,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",347.9,"2026-07-12T22:00:04"], [5066,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [5067,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",18739.46,"2026-07-12T22:00:04"], [5068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.27,"2026-07-12T22:00:04"], [5069,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"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 ",209.15,"2026-07-12T22:00:04"], [5070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5071,"0006543857","2023-01-25T00:00:00",2023,3,518161,"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"], [5072,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",602.59,"2026-07-12T22:00:04"], [5073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",161.68,"2026-07-12T22:00:04"], [5074,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064201","FAYETTE COUNTY ",3.0,"2026-07-12T22:00:04"], [5075,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"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 ",1101.85,"2026-07-12T22:00:04"], [5076,"HCM6544010","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [5077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [5078,"0006659564","2023-03-31T00:00:00",2023,3,520212,"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",70.12,"2026-07-12T22:00:04"], [5079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [5080,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",14.12,"2026-07-12T22:00:04"], [5081,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [5082,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3701.48,"2026-07-12T22:00:04"], [5083,"HCM6536444","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [5084,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1537.09,"2026-07-12T22:00:04"], [5085,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.08,"2026-07-12T22:00:04"], [5086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [5087,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087753","NICHOLAS W CAMPBELL ",261.92,"2026-07-12T22:00:04"], [5088,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [5089,"APV6657995","2023-03-30T00:00:00",2023,3,521016,"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 ",1153.4,"2026-07-12T22:00:04"], [5090,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",1577.63,"2026-07-12T22:00:04"], [5091,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"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 ",94963.0,"2026-07-12T22:00:04"], [5092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",876.87,"2026-07-12T22:00:04"], [5095,"APV6571078","2023-03-14T00:00:00",2023,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054091","SIGMA-ALDRICH INC ",69.0,"2026-07-12T22:00:04"], [5096,"APV6574463","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [5097,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",47810.08,"2026-07-12T22:00:04"], [5098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",342.06,"2026-07-12T22:00:04"], [5099,"0006564904","2023-03-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [5100,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [5101,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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 ",85.64,"2026-07-12T22:00:04"], [5102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",288.87,"2026-07-12T22:00:04"], [5103,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",1221.39,"2026-07-12T22:00:04"], [5104,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [5105,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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",4590.81,"2026-07-12T22:00:04"], [5106,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [5107,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [5108,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",9609.38,"2026-07-12T22:00:04"], [5109,"0006557214","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5110,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",0.34,"2026-07-12T22:00:04"], [5111,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [5112,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"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",662.59,"2026-07-12T22:00:04"], [5113,"0006540833","2023-01-24T00:00:00",2023,3,518901,"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"], [5114,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",5.88,"2026-07-12T22:00:04"], [5115,"APV6564085","2023-03-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000348641","GARY KLOCZKOWSKI ",11.2,"2026-07-12T22:00:04"], [5116,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [5117,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5118,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1550.45,"2026-07-12T22:00:04"], [5119,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",4.77,"2026-07-12T22:00:04"], [5120,"0006563923","2023-03-02T00:00:00",2023,3,519503,"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",1057.2,"2026-07-12T22:00:04"], [5121,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5122,"0006571686","2023-03-14T00:00:00",2023,3,654320,"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",44.62,"2026-07-12T22:00:04"], [5123,"HCM6544019","2023-02-01T00:00:00",2023,3,518796,"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",2.91,"2026-07-12T22:00:04"], [5124,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",0.24,"2026-07-12T22:00:04"], [5125,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",34168.81,"2026-07-12T22:00:04"], [5126,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [5127,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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",616.52,"2026-07-12T22:00:04"], [5128,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",1081.5,"2026-07-12T22:00:04"], [5129,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5130,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",83990.92,"2026-07-12T22:00:04"], [5131,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",21.62,"2026-07-12T22:00:04"], [5132,"APV6539399","2023-01-20T00:00:00",2023,3,580233,"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"], [5133,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",3200.0,"2026-07-12T22:00:04"], [5134,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5135,"HCM6560311","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",141.7,"2026-07-12T22:00:04"], [5136,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [5137,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1426.14,"2026-07-12T22:00:04"], [5138,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",368.4,"2026-07-12T22:00:04"], [5139,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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",1.0,"2026-07-12T22:00:04"], [5140,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [5141,"APV6573640","2023-03-17T00:00:00",2023,3,531029,"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"], [5142,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",0.09,"2026-07-12T22:00:04"], [5143,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [5144,"0006570742","2023-03-14T00:00:00",2023,3,516002,"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"], [5145,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",993.65,"2026-07-12T22:00:04"], [5146,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",17.64,"2026-07-12T22:00:04"], [5147,"0006540890","2023-01-23T00:00:00",2023,3,518796,"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",81.02,"2026-07-12T22:00:04"], [5148,"0006574251","2023-03-20T00:00:00",2023,3,539034,"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",-363394.39,"2026-07-12T22:00:04"], [5149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5150,"0006550165","2023-02-08T00:00:00",2023,3,516002,"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"], [5151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [5152,"0006527314","2023-01-08T00:00:00",2023,3,652110,"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",256.83,"2026-07-12T22:00:04"], [5153,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [5154,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",21.04,"2026-07-12T22:00:04"], [5155,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5156,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [5157,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",24974.43,"2026-07-12T22:00:04"], [5158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5159,"0006546648","2023-02-02T00:00:00",2023,3,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",159.5,"2026-07-12T22:00:04"], [5160,"0006575648","2023-03-22T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",844.88,"2026-07-12T22:00:04"], [5161,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [5162,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2413.97,"2026-07-12T22:00:04"], [5163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5164,"APV6528902","2023-01-03T00:00:00",2023,3,595110,"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 ",169.74,"2026-07-12T22:00:04"], [5165,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [5166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5167,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-348.53,"2026-07-12T22:00:04"], [5168,"0006661618","2023-03-31T00:00:00",2023,3,520210,"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",-117.45,"2026-07-12T22:00:04"], [5169,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [5170,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",11549.85,"2026-07-12T22:00:04"], [5171,"APV6572758","2023-03-15T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1014.3,"2026-07-12T22:00:04"], [5172,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [5173,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"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 ",533635.91,"2026-07-12T22:00:04"], [5174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5175,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [5176,"0006536299","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [5177,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",2412.52,"2026-07-12T22:00:04"], [5178,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"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"], [5179,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19356.24,"2026-07-12T22:00:04"], [5180,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [5181,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [5182,"0006566477","2023-03-07T00:00:00",2023,3,546002,"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",92.71,"2026-07-12T22:00:04"], [5183,"HCM6577678","2023-03-29T00:00:00",2023,3,518161,"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",92075.46,"2026-07-12T22:00:04"], [5184,"EXV6564609","2023-02-24T00:00:00",2023,3,595150,"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",35.89,"2026-07-12T22:00:04"], [5185,"APV6535689","2023-01-13T00:00:00",2023,3,520202,"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 ",2026.47,"2026-07-12T22:00:04"], [5186,"0006553039","2023-02-08T00:00:00",2023,3,659266,"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",722.38,"2026-07-12T22:00:04"], [5187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [5188,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1662.5,"2026-07-12T22:00:04"], [5189,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [5190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5191,"0006527309","2023-01-08T00:00:00",2023,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [5192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5193,"APV6657115","2023-03-29T00:00:00",2023,3,555539,"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 ",1300.13,"2026-07-12T22:00:04"], [5194,"0006653220","2023-03-29T00:00:00",2023,3,517003,"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",6.49,"2026-07-12T22:00:04"], [5195,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [5196,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"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 ",9338.47,"2026-07-12T22:00:04"], [5197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5198,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [5200,"APV6652677","2023-03-28T00:00:00",2023,3,595550,"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 ",0.0,"2026-07-12T22:00:04"], [5201,"APV6575944","2023-03-22T00:00:00",2023,3,595540,"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 ",1703.05,"2026-07-12T22:00:04"], [5202,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1515.2,"2026-07-12T22:00:04"], [5203,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [5204,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.61,"2026-07-12T22:00:04"], [5205,"APV6571137","2023-03-14T00:00:00",2023,3,580233,"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 ",8407.47,"2026-07-12T22:00:04"], [5206,"HCM6527470","2023-01-04T00:00:00",2023,3,519006,"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"], [5207,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [5208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1659.97,"2026-07-12T22:00:04"], [5209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [5210,"0006653258","2023-03-29T00:00:00",2023,3,518161,"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",1875.17,"2026-07-12T22:00:04"], [5211,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [5212,"0006574933","2023-03-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-78.72,"2026-07-12T22:00:04"], [5213,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",18.78,"2026-07-12T22:00:04"], [5214,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [5215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5216,"HCM6527441","2023-01-04T00:00:00",2023,3,517003,"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",259.89,"2026-07-12T22:00:04"], [5217,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [5218,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",104.8,"2026-07-12T22:00:04"], [5219,"0006563120","2023-02-28T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [5220,"HCM6536447","2023-01-18T00:00:00",2023,3,516002,"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",110.64,"2026-07-12T22:00:04"], [5221,"APV6538576","2023-01-10T00:00:00",2023,3,547160,"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 ",174.56,"2026-07-12T22:00:04"], [5222,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",224.22,"2026-07-12T22:00:04"], [5223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1098.8,"2026-07-12T22:00:04"], [5224,"HCM6536430","2023-01-18T00:00:00",2023,3,518161,"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"], [5225,"HCM6527473","2023-01-04T00:00:00",2023,3,510101,"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",6681.26,"2026-07-12T22:00:04"], [5226,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5227,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal 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 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",5306.46,"2026-07-12T22:00:04"], [5231,"APV6544417","2023-01-13T00:00:00",2023,3,543016,"Fac Main -Electrical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",169.34,"2026-07-12T22:00:04"], [5232,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"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",646.86,"2026-07-12T22:00:04"], [5233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [5234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5235,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [5236,"APV6563443","2023-03-01T00:00:00",2023,3,533019,"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 ",1179.18,"2026-07-12T22:00:04"], [5237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5238,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [5239,"APV6574506","2023-03-17T00:00:00",2023,3,531010,"Prof Serv - 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"], [5240,"0006566573","2023-03-08T00:00:00",2023,3,652370,"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"], [5241,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",161.54,"2026-07-12T22:00:04"], [5242,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-07-12T22:00:04"], [5243,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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"], [5244,"APV6562471","2023-02-28T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",82.25,"2026-07-12T22:00:04"], [5245,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10476.76,"2026-07-12T22:00:04"], [5246,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [5247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [5248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",505.32,"2026-07-12T22:00:04"], [5249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5250,"0006543851","2023-01-30T00:00:00",2023,3,517003,"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",4666.26,"2026-07-12T22:00:04"], [5251,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282587","LYNNE STALLING ",660.95,"2026-07-12T22:00:04"], [5252,"APV6529963","2023-01-04T00:00:00",2023,3,538920,"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","0000089427","RJE BUSINESS INTERIORS INC ",6115.27,"2026-07-12T22:00:04"], [5253,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1498.55,"2026-07-12T22:00:04"], [5254,"HCM6544022","2023-02-01T00:00:00",2023,3,518796,"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"], [5255,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",648.0,"2026-07-12T22:00:04"], [5256,"HCM6560285","2023-03-01T00:00:00",2023,3,517005,"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",13352.18,"2026-07-12T22:00:04"], [5257,"APV6572605","2023-03-15T00:00:00",2023,3,531055,"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"], [5258,"0006527373","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [5259,"HCM6527461","2023-01-04T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [5260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",485.06,"2026-07-12T22:00:04"], [5261,"EXV6539693","2023-01-09T00:00:00",2023,3,595510,"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",76.44,"2026-07-12T22:00:04"], [5262,"APV6536966","2023-01-17T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",7040.0,"2026-07-12T22:00:04"], [5263,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [5264,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [5265,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",6.95,"2026-07-12T22:00:04"], [5266,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [5267,"HCM6560278","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [5268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5269,"EXV6576247","2023-03-14T00:00:00",2023,3,595110,"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",66.15,"2026-07-12T22:00:04"], [5270,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",99.45,"2026-07-12T22:00:04"], [5271,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [5272,"APV6556161","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",1968.75,"2026-07-12T22:00:04"], [5273,"APV6541153","2023-01-24T00:00:00",2023,3,599216,"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)","0000370078","DOUGLAS WAGNER ",64.0,"2026-07-12T22:00:04"], [5274,"APV6536253","2023-01-13T00:00:00",2023,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003966","HENRY SCHEIN INC ",324.0,"2026-07-12T22:00:04"], [5275,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",2101.36,"2026-07-12T22:00:04"], [5276,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",655.74,"2026-07-12T22:00:04"], [5277,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [5278,"0006595080","2023-03-27T00:00:00",2023,3,572605,"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"], [5279,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"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",10072.47,"2026-07-12T22:00:04"], [5280,"HCM6552937","2023-02-15T00:00:00",2023,3,517005,"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",38.67,"2026-07-12T22:00:04"], [5281,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",21.3,"2026-07-12T22:00:04"], [5282,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [5283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [5284,"APV6533212","2023-01-10T00:00:00",2023,3,521018,"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"], [5285,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [5286,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5287,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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"], [5288,"0006569975","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63743.25,"2026-07-12T22:00:04"], [5289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",623.75,"2026-07-12T22:00:04"], [5290,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",21.59,"2026-07-12T22:00:04"], [5291,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-12T22:00:04"], [5292,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [5293,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [5294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5295,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4767.49,"2026-07-12T22:00:04"], [5296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [5297,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",628.0,"2026-07-12T22:00:04"], [5298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5299,"0006545697","2023-01-31T00:00:00",2023,3,520104,"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"], [5300,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",35853.21,"2026-07-12T22:00:04"], [5301,"0006659604","2023-03-31T00:00:00",2023,3,591010,"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",17.14,"2026-07-12T22:00:04"], [5302,"APV6564365","2023-03-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6442.49,"2026-07-12T22:00:04"], [5303,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [5304,"0006562083","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1495619.86,"2026-07-12T22:00:04"], [5305,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",390.06,"2026-07-12T22:00:04"], [5306,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",811.25,"2026-07-12T22:00:04"], [5307,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-2783.46,"2026-07-12T22:00:04"], [5308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5309,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",44.28,"2026-07-12T22:00:04"], [5310,"APV6544417","2023-01-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000220154","KARLA GOODMAN ",128.18,"2026-07-12T22:00:04"], [5311,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",55000.0,"2026-07-12T22:00:04"], [5312,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5313,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5314,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-07-12T22:00:04"], [5315,"0006552992","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [5316,"HCM6577721","2023-03-29T00:00:00",2023,3,516005,"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",3.36,"2026-07-12T22:00:04"], [5317,"HCM6569994","2023-03-15T00:00:00",2023,3,510101,"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",13992.34,"2026-07-12T22:00:04"], [5318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5320,"0006577862","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.92,"2026-07-12T22:00:04"], [5321,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [5322,"EXV6572975","2023-03-09T00:00:00",2023,3,595130,"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",74.03,"2026-07-12T22:00:04"], [5323,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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 ",2064.75,"2026-07-12T22:00:04"], [5324,"APV6572641","2023-03-16T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",-62.19,"2026-07-12T22:00:04"], [5325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5326,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [5328,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",20678.4,"2026-07-12T22:00:04"], [5329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5330,"APV6546031","2023-02-01T00:00:00",2023,3,590110,"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"], [5331,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [5332,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",5420.29,"2026-07-12T22:00:04"], [5333,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.34,"2026-07-12T22:00:04"], [5334,"0006546532","2023-02-01T00:00:00",2023,3,539105,"ProgOp - Radio & TV",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",133.89,"2026-07-12T22:00:04"], [5335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [5336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5337,"APV6540304","2023-01-23T00:00:00",2023,3,599042,"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"], [5338,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",110.01,"2026-07-12T22:00:04"], [5339,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",1234.34,"2026-07-12T22:00:04"], [5340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5341,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",62.42,"2026-07-12T22:00:04"], [5342,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",32778.98,"2026-07-12T22:00:04"], [5343,"0006550160","2023-02-08T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1391.14,"2026-07-12T22:00:04"], [5345,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [5346,"HCM6543964","2023-02-01T00:00:00",2023,3,510150,"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",2879.05,"2026-07-12T22:00:04"], [5347,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"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 ","0000088617","HOOVER, BRENT N ",155.8,"2026-07-12T22:00:04"], [5348,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",1874.37,"2026-07-12T22:00:04"], [5349,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [5350,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",201.36,"2026-07-12T22:00:04"], [5351,"0006528766","2023-01-04T00:00:00",2023,3,517005,"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",726.04,"2026-07-12T22:00:04"], [5352,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",16454.71,"2026-07-12T22:00:04"], [5353,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",177602.35,"2026-07-12T22:00:04"], [5354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [5355,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [5356,"HCM6552923","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [5357,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",463.03,"2026-07-12T22:00:04"], [5358,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [5359,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [5360,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",31.5,"2026-07-12T22:00:04"], [5361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2253.53,"2026-07-12T22:00:04"], [5362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",801.95,"2026-07-12T22:00:04"], [5363,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"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","0000062061","WAYNE COUNTY ",8460.04,"2026-07-12T22:00:04"], [5364,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [5365,"APV6542673","2023-01-26T00:00:00",2023,3,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",33.0,"2026-07-12T22:00:04"], [5366,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",2292.84,"2026-07-12T22:00:04"], [5367,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",39.75,"2026-07-12T22:00:04"], [5368,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",445.54,"2026-07-12T22:00:04"], [5369,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",92.06,"2026-07-12T22:00:04"], [5370,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [5371,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",27.74,"2026-07-12T22:00:04"], [5372,"0006561074","2023-03-01T00:00:00",2023,3,599020,"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",255.83,"2026-07-12T22:00:04"], [5373,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",11.77,"2026-07-12T22:00:04"], [5374,"APV6539337","2023-01-20T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",13.5,"2026-07-12T22:00:04"], [5375,"APV6544425","2023-01-27T00:00:00",2023,3,590110,"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"], [5376,"HCM6560327","2023-03-01T00:00:00",2023,3,517051,"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",3411.41,"2026-07-12T22:00:04"], [5377,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",21063.22,"2026-07-12T22:00:04"], [5378,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [5379,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [5380,"APV6551500","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",19512.32,"2026-07-12T22:00:04"], [5381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [5382,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",11.57,"2026-07-12T22:00:04"], [5383,"0006533701","2023-01-01T00:00:00",2023,3,659270,"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",840.02,"2026-07-12T22:00:04"], [5384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5385,"0006527292","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.63,"2026-07-12T22:00:04"], [5386,"0006554852","2023-02-15T00:00:00",2023,3,516005,"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",126.49,"2026-07-12T22:00:04"], [5387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [5388,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",194.55,"2026-07-12T22:00:04"], [5389,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",44900.71,"2026-07-12T22:00:04"], [5390,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",51879.57,"2026-07-12T22:00:04"], [5391,"APV6574580","2023-03-20T00:00:00",2023,3,595130,"InState Travel - Lodging",705,"Arts Comm","Administrative and Operating Expenses","In State Travel","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000412166","AZIZI ARRINGTON-SLOCUM ",148.59,"2026-07-12T22:00:04"], [5392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",813.28,"2026-07-12T22:00:04"], [5393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [5394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [5395,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [5396,"EXV6571424","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",73.87,"2026-07-12T22:00:04"], [5397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5398,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.18,"2026-07-12T22:00:04"], [5399,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",2.09,"2026-07-12T22:00:04"], [5400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",301.81,"2026-07-12T22:00:04"], [5401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5402,"APV6546861","2023-02-02T00:00:00",2023,3,590110,"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 ",1555.27,"2026-07-12T22:00:04"], [5403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [5404,"APV6553335","2023-02-13T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",863.25,"2026-07-12T22:00:04"], [5405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237718","TRACY COOL ",225.69,"2026-07-12T22:00:04"], [5406,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [5407,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5147.73,"2026-07-12T22:00:04"], [5408,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.49,"2026-07-12T22:00:04"], [5409,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",4424.94,"2026-07-12T22:00:04"], [5410,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",186.4,"2026-07-12T22:00:04"], [5411,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [5412,"0006574933","2023-03-21T00:00:00",2023,3,599225,"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",-118.82,"2026-07-12T22:00:04"], [5413,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5414,"APV6657175","2023-03-29T00:00:00",2023,3,547130,"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","0000415198","ASL ASPIRE INC ",200.0,"2026-07-12T22:00:04"], [5415,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",22.12,"2026-07-12T22:00:04"], [5416,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [5417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5418,"APV6543517","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",4011.04,"2026-07-12T22:00:04"], [5419,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",47497.58,"2026-07-12T22:00:04"], [5420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5421,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",446.21,"2026-07-12T22:00:04"], [5422,"APV6574517","2023-03-20T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",11444.58,"2026-07-12T22:00:04"], [5423,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",705.23,"2026-07-12T22:00:04"], [5424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",467.8,"2026-07-12T22:00:04"], [5425,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1213.26,"2026-07-12T22:00:04"], [5426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5427,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [5428,"APV6657995","2023-03-30T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377917","BRITTNI OHAIR ",45.0,"2026-07-12T22:00:04"], [5429,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",587.7,"2026-07-12T22:00:04"], [5430,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",2.58,"2026-07-12T22:00:04"], [5431,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",55291.42,"2026-07-12T22:00:04"], [5432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5433,"0006537334","2023-01-01T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",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",921.42,"2026-07-12T22:00:04"], [5434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [5435,"EXV6577414","2023-03-15T00:00:00",2023,3,595110,"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",268.51,"2026-07-12T22:00:04"], [5436,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",684.12,"2026-07-12T22:00:04"], [5437,"0006557256","2023-02-20T00:00:00",2023,3,517003,"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",78.07,"2026-07-12T22:00:04"], [5438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5439,"0006540960","2023-01-24T00:00:00",2023,3,518606,"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",12.0,"2026-07-12T22:00:04"], [5440,"0006656902","2023-03-29T00:00:00",2023,3,580290,"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",339547.04,"2026-07-12T22:00:04"], [5441,"HCM6552923","2023-02-15T00:00:00",2023,3,510101,"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",67528.95,"2026-07-12T22:00:04"], [5442,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.61,"2026-07-12T22:00:04"], [5443,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [5444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5445,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [5446,"0006554836","2023-02-01T00:00:00",2023,3,519006,"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",21.53,"2026-07-12T22:00:04"], [5447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5448,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [5449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1250.36,"2026-07-12T22:00:04"], [5450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5451,"APV6558752","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",25933.51,"2026-07-12T22:00:04"], [5452,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",13.75,"2026-07-12T22:00:04"], [5453,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5454,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",32588.12,"2026-07-12T22:00:04"], [5455,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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",4427.71,"2026-07-12T22:00:04"], [5456,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",81886.23,"2026-07-12T22:00:04"], [5457,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [5458,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",593.89,"2026-07-12T22:00:04"], [5459,"APV6529113","2023-01-03T00:00:00",2023,3,547068,"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 ",243.66,"2026-07-12T22:00:04"], [5460,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5461,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",48.19,"2026-07-12T22:00:04"], [5462,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",-848.25,"2026-07-12T22:00:04"], [5463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [5464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [5465,"HCM6527491","2023-01-04T00:00:00",2023,3,518161,"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",243.12,"2026-07-12T22:00:04"], [5466,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",2.25,"2026-07-12T22:00:04"], [5467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",517.39,"2026-07-12T22:00:04"], [5468,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5951.32,"2026-07-12T22:00:04"], [5469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [5470,"EXV6535138","2023-01-01T00:00:00",2023,3,595110,"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",172.96,"2026-07-12T22:00:04"], [5471,"0006535370","2023-01-01T00:00:00",2023,3,516002,"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",57.79,"2026-07-12T22:00:04"], [5472,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",0.07,"2026-07-12T22:00:04"], [5473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5474,"APV6552262","2023-02-10T00:00:00",2023,3,555531,"Window air conditioner",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",291.14,"2026-07-12T22:00:04"], [5475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5476,"0006557901","2023-02-01T00:00:00",2023,3,595130,"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",1.97,"2026-07-12T22:00:04"], [5477,"ARD6551642","2023-02-09T00:00:00",2023,3,593018,"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",-84.01,"2026-07-12T22:00:04"], [5478,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",1900.12,"2026-07-12T22:00:04"], [5479,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-987.31,"2026-07-12T22:00:04"], [5480,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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"], [5481,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [5482,"HCM6560306","2023-03-01T00:00:00",2023,3,519503,"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"], [5483,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",4.86,"2026-07-12T22:00:04"], [5484,"APV6545153","2023-01-31T00:00:00",2023,3,545006,"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 ",419.98,"2026-07-12T22:00:04"], [5485,"HCM6544005","2023-02-01T00:00:00",2023,3,519722,"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"], [5486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",215.58,"2026-07-12T22:00:04"], [5487,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.13,"2026-07-12T22:00:04"], [5488,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",14.68,"2026-07-12T22:00:04"], [5489,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"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"], [5490,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",49.36,"2026-07-12T22:00:04"], [5491,"APV6542707","2023-01-26T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000053562","CITY OF GARY ",3176.39,"2026-07-12T22:00:04"], [5492,"HCM6544010","2023-02-01T00:00:00",2023,3,519006,"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",129.12,"2026-07-12T22:00:04"], [5493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [5494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [5495,"APV6529132","2023-01-03T00:00:00",2023,3,573100,"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 ",8576.66,"2026-07-12T22:00:04"], [5496,"0006576659","2023-03-23T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",175.27,"2026-07-12T22:00:04"], [5497,"APV6553388","2023-02-10T00:00:00",2023,3,547022,"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 ",93.0,"2026-07-12T22:00:04"], [5498,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",25445.39,"2026-07-12T22:00:04"], [5499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1446.19,"2026-07-12T22:00:04"], [5500,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [5501,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7339.46,"2026-07-12T22:00:04"], [5502,"APV6558946","2023-02-22T00:00:00",2023,3,572605,"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 ",137.5,"2026-07-12T22:00:04"], [5503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5505,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"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 ",480.0,"2026-07-12T22:00:04"], [5506,"0006575011","2023-03-21T00:00:00",2023,3,510101,"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",123775.84,"2026-07-12T22:00:04"], [5507,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [5508,"HCM6560356","2023-03-01T00:00:00",2023,3,517005,"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"], [5509,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",2000.0,"2026-07-12T22:00:04"], [5510,"0006545762","2023-02-01T00:00:00",2023,3,518901,"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",0.83,"2026-07-12T22:00:04"], [5511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [5512,"APV6567801","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",4198.5,"2026-07-12T22:00:04"], [5513,"APV6571218","2023-03-14T00:00:00",2023,3,538155,"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. ",3413.47,"2026-07-12T22:00:04"], [5514,"APV6575139","2023-03-21T00:00:00",2023,3,531030,"Prof Serv - 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 ",610.0,"2026-07-12T22:00:04"], [5515,"0006572369","2023-03-16T00:00:00",2023,3,595594,"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",0.0,"2026-07-12T22:00:04"], [5516,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",17132.88,"2026-07-12T22:00:04"], [5517,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [5518,"EXV6627877","2023-03-14T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",94.35,"2026-07-12T22:00:04"], [5519,"APV6559655","2023-02-23T00:00:00",2023,3,545008,"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 ",8.63,"2026-07-12T22:00:04"], [5520,"HCM6527441","2023-01-04T00:00:00",2023,3,516002,"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",389.63,"2026-07-12T22:00:04"], [5521,"0006552063","2023-02-08T00:00:00",2023,3,652393,"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"], [5522,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5523,"0006542437","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - 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",6731.78,"2026-07-12T22:00:04"], [5524,"APV6557548","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",-16836.24,"2026-07-12T22:00:04"], [5525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5526,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",490.08,"2026-07-12T22:00:04"], [5527,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",5379.47,"2026-07-12T22:00:04"], [5528,"0006568935","2023-03-10T00:00:00",2023,3,571300,"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"," ","General Ledger Entry",37700.95,"2026-07-12T22:00:04"], [5529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5530,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [5531,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 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[5535,"EXV6560050","2023-02-15T00:00:00",2023,3,595120,"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"], [5536,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",16605.74,"2026-07-12T22:00:04"], [5537,"0006573279","2023-03-17T00:00:00",2023,3,510150,"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"], [5538,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"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 ",491.8,"2026-07-12T22:00:04"], [5539,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [5540,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",987.31,"2026-07-12T22:00:04"], [5541,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [5542,"0006551985","2023-02-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14300.26,"2026-07-12T22:00:04"], [5543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [5544,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",53133.11,"2026-07-12T22:00:04"], [5545,"HCM6577723","2023-03-29T00:00:00",2023,3,518800,"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"], [5546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",602.01,"2026-07-12T22:00:04"], [5547,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [5548,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [5549,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",221078.59,"2026-07-12T22:00:04"], [5550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [5551,"APV6569334","2023-03-10T00:00:00",2023,3,546023,"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 ",0.91,"2026-07-12T22:00:04"], [5552,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",4347.9,"2026-07-12T22:00:04"], [5553,"APV6563554","2023-03-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",366.74,"2026-07-12T22:00:04"], [5554,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",52.1,"2026-07-12T22:00:04"], [5555,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [5556,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20243.44,"2026-07-12T22:00:04"], [5557,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",548.0,"2026-07-12T22:00:04"], [5558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",891.07,"2026-07-12T22:00:04"], [5559,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5560,"0006557246","2023-02-20T00:00:00",2023,3,519503,"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",17.19,"2026-07-12T22:00:04"], [5561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [5562,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",48.47,"2026-07-12T22:00:04"], [5563,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3178.42,"2026-07-12T22:00:04"], [5564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",544.79,"2026-07-12T22:00:04"], [5565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5566,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [5567,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [5568,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [5569,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",37.19,"2026-07-12T22:00:04"], [5570,"APV6575179","2023-03-21T00:00:00",2023,3,580150,"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"], [5571,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",628.0,"2026-07-12T22:00:04"], [5572,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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"], [5573,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",0.56,"2026-07-12T22:00:04"], [5574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",150.91,"2026-07-12T22:00:04"], [5575,"HCM6552909","2023-02-15T00:00:00",2023,3,510150,"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",106.81,"2026-07-12T22:00:04"], [5576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.21,"2026-07-12T22:00:04"], [5577,"APV6578025","2023-03-24T00:00:00",2023,3,531010,"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"], [5578,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [5579,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",113.13,"2026-07-12T22:00:04"], [5580,"HCM6552902","2023-02-15T00:00:00",2023,3,510150,"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",452.59,"2026-07-12T22:00:04"], [5581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5582,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [5583,"HCM6560352","2023-03-01T00:00:00",2023,3,519225,"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",68.78,"2026-07-12T22:00:04"], [5584,"0006537436","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [5585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5586,"EXV6537926","2023-01-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [5587,"EXV6562822","2023-02-26T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",31.35,"2026-07-12T22:00:04"], [5588,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [5589,"HCM6527441","2023-01-04T00:00:00",2023,3,510101,"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",13217.7,"2026-07-12T22:00:04"], [5590,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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"], [5591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",801.95,"2026-07-12T22:00:04"], [5592,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",8.76,"2026-07-12T22:00:04"], [5593,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [5594,"0006561074","2023-03-01T00:00:00",2023,3,516004,"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",-42.53,"2026-07-12T22:00:04"], [5595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [5596,"0006555657","2023-02-15T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [5597,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-7.15,"2026-07-12T22:00:04"], [5598,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",147.5,"2026-07-12T22:00:04"], [5599,"0006653253","2023-03-29T00:00:00",2023,3,518796,"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",127.45,"2026-07-12T22:00:04"], [5600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",222.77,"2026-07-12T22:00:04"], [5601,"0006569108","2023-03-10T00:00:00",2023,3,591024,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",133.46,"2026-07-12T22:00:04"], [5602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [5603,"0006540893","2023-01-24T00:00:00",2023,3,538920,"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"], [5604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [5605,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [5606,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [5607,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4872.0,"2026-07-12T22:00:04"], [5608,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",46772.31,"2026-07-12T22:00:04"], [5609,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [5610,"APV6533957","2023-01-11T00:00:00",2023,3,547022,"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"], [5611,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2668.24,"2026-07-12T22:00:04"], [5612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [5613,"HCM6552923","2023-02-15T00:00:00",2023,3,518796,"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",5.55,"2026-07-12T22:00:04"], [5614,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",2.33,"2026-07-12T22:00:04"], [5615,"0006654488","2023-03-29T00:00:00",2023,3,516005,"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",10.87,"2026-07-12T22:00:04"], [5616,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",13348.0,"2026-07-12T22:00:04"], [5617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5618,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [5619,"0006565521","2023-03-01T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5620,"APV6564236","2023-03-02T00:00:00",2023,3,544058,"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 ",66.02,"2026-07-12T22:00:04"], [5621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [5622,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",13216.6,"2026-07-12T22:00:04"], [5623,"0006567424","2023-03-08T00:00:00",2023,3,652072,"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",30346.1,"2026-07-12T22:00:04"], [5624,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5625,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",64.01,"2026-07-12T22:00:04"], [5626,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",300.51,"2026-07-12T22:00:04"], [5627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",404.21,"2026-07-12T22:00:04"], [5628,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"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 ",85.6,"2026-07-12T22:00:04"], [5629,"APV6541854","2023-01-25T00:00:00",2023,3,520204,"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 ",10268.38,"2026-07-12T22:00:04"], [5630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5631,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000177527","MICHELLE WIND ",1.27,"2026-07-12T22:00:04"], [5632,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-454.37,"2026-07-12T22:00:04"], [5633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",967.81,"2026-07-12T22:00:04"], [5634,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"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 ",932.4,"2026-07-12T22:00:04"], [5635,"0006659604","2023-03-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",833.22,"2026-07-12T22:00:04"], [5636,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",76724.46,"2026-07-12T22:00:04"], [5637,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [5638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",819.21,"2026-07-12T22:00:04"], [5639,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"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",-66422.13,"2026-07-12T22:00:04"], [5640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156192","RIDER, KARINA S ",405.57,"2026-07-12T22:00:04"], [5641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5642,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",209.13,"2026-07-12T22:00:04"], [5643,"0006557256","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [5644,"0006538133","2023-01-19T00:00:00",2023,3,517005,"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"], [5645,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404790","CARMEL ALLERGY LLC ",14.0,"2026-07-12T22:00:04"], [5646,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",1108.0,"2026-07-12T22:00:04"], [5647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [5648,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [5649,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4334.0,"2026-07-12T22:00:04"], [5650,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",1940.22,"2026-07-12T22:00:04"], [5652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",301.81,"2026-07-12T22:00:04"], [5653,"0006571686","2023-03-14T00:00:00",2023,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [5654,"APV6573650","2023-03-17T00:00:00",2023,3,599010,"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"], [5655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",388.04,"2026-07-12T22:00:04"], [5656,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",212692.07,"2026-07-12T22:00:04"], [5657,"0006531279","2023-01-06T00:00:00",2023,3,518105,"Anthem CDHP1",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"], [5658,"0006557901","2023-02-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",88.5,"2026-07-12T22:00:04"], [5659,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5660,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5661,"0006544095","2023-02-01T00:00:00",2023,3,659900,"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"], [5662,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",2069.97,"2026-07-12T22:00:04"], [5663,"HCM6527472","2023-01-04T00:00:00",2023,3,510201,"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",13901.15,"2026-07-12T22:00:04"], [5664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5666,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",14246.58,"2026-07-12T22:00:04"], [5667,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",126.02,"2026-07-12T22:00:04"], [5668,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [5669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [5670,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",8018.3,"2026-07-12T22:00:04"], [5671,"0006566579","2023-03-07T00:00:00",2023,3,531026,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5672,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [5673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [5674,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1777.5,"2026-07-12T22:00:04"], [5675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1726.57,"2026-07-12T22:00:04"], [5676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",556.91,"2026-07-12T22:00:04"], [5677,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"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",82.59,"2026-07-12T22:00:04"], [5678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5680,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",121333.09,"2026-07-12T22:00:04"], [5681,"0006528766","2023-01-04T00:00:00",2023,3,518800,"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",20.43,"2026-07-12T22:00:04"], [5682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [5683,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",41210.68,"2026-07-12T22:00:04"], [5684,"0006570753","2023-03-14T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [5685,"0006546532","2023-02-01T00:00:00",2023,3,545006,"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",25.18,"2026-07-12T22:00:04"], [5686,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges 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 ",472.02,"2026-07-12T22:00:04"], [5687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",646.03,"2026-07-12T22:00:04"], [5688,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [5689,"0006564904","2023-03-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [5690,"0006653258","2023-03-29T00:00:00",2023,3,516002,"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",509.55,"2026-07-12T22:00:04"], [5691,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [5692,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [5694,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-429.41,"2026-07-12T22:00:04"], [5695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",344.93,"2026-07-12T22:00:04"], [5696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5697,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",400.98,"2026-07-12T22:00:04"], [5698,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [5699,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",52440.07,"2026-07-12T22:00:04"], [5700,"APV6531588","2023-01-06T00:00:00",2023,3,531012,"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. ",3451.99,"2026-07-12T22:00:04"], [5701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1200.2,"2026-07-12T22:00:04"], [5702,"0006532177","2023-01-14T00:00:00",2023,3,517003,"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",427.08,"2026-07-12T22:00:04"], [5703,"APV6541958","2023-01-25T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15000.0,"2026-07-12T22:00:04"], [5704,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",14862.75,"2026-07-12T22:00:04"], [5705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",237.14,"2026-07-12T22:00:04"], [5706,"0006659605","2023-03-31T00:00:00",2023,3,652081,"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",275.87,"2026-07-12T22:00:04"], [5707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",405.56,"2026-07-12T22:00:04"], [5709,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [5710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370521","TERRY ASTLEFORD ",526.16,"2026-07-12T22:00:04"], [5711,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",201093.76,"2026-07-12T22:00:04"], [5712,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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"], [5713,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",76.69,"2026-07-12T22:00:04"], [5714,"APV6652725","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",5.33,"2026-07-12T22:00:04"], [5715,"EXV6660377","2023-03-29T00:00:00",2023,3,595120,"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"], [5716,"APV6652768","2023-03-28T00:00:00",2023,3,520202,"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 ",99.25,"2026-07-12T22:00:04"], [5717,"APV6564247","2023-03-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1653.8,"2026-07-12T22:00:04"], [5718,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [5719,"0006573166","2023-03-17T00:00:00",2023,3,516002,"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",3.17,"2026-07-12T22:00:04"], [5720,"HCM6569995","2023-03-15T00:00:00",2023,3,519503,"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",12.4,"2026-07-12T22:00:04"], [5721,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [5722,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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"], [5723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1971.84,"2026-07-12T22:00:04"], [5724,"HCM6560350","2023-03-01T00:00:00",2023,3,510150,"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",3777.55,"2026-07-12T22:00:04"], [5725,"0006568336","2023-03-08T00:00:00",2023,3,653095,"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"], [5726,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1707.3,"2026-07-12T22:00:04"], [5727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5728,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",101748.39,"2026-07-12T22:00:04"], [5729,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [5730,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4734.87,"2026-07-12T22:00:04"], [5731,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [5732,"0006559402","2023-02-23T00:00:00",2023,3,517003,"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",-48.11,"2026-07-12T22:00:04"], [5733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [5734,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"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 ",1629.17,"2026-07-12T22:00:04"], [5735,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",25833.3,"2026-07-12T22:00:04"], [5736,"0006535370","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",14.04,"2026-07-12T22:00:04"], [5737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5738,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",901.52,"2026-07-12T22:00:04"], [5739,"APV6543482","2023-01-27T00:00:00",2023,3,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",237.08,"2026-07-12T22:00:04"], [5740,"APV6578122","2023-03-24T00:00:00",2023,3,583110,"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 ",414.05,"2026-07-12T22:00:04"], [5741,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",116.46,"2026-07-12T22:00:04"], [5742,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",76.14,"2026-07-12T22:00:04"], [5743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [5744,"APV6528836","2023-01-03T00:00:00",2023,3,541002,"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 ",30.57,"2026-07-12T22:00:04"], [5745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5746,"0006571607","2023-03-15T00:00:00",2023,3,595110,"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",0.0,"2026-07-12T22:00:04"], [5747,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [5748,"0006656997","2023-03-29T00:00:00",2023,3,652131,"Telecom Management",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [5749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5750,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",628.0,"2026-07-12T22:00:04"], [5751,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [5752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [5753,"APV6551438","2023-02-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",1275.0,"2026-07-12T22:00:04"], [5754,"0006574933","2023-03-21T00:00:00",2023,3,759901,"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",-6156.0,"2026-07-12T22:00:04"], [5755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240233","STEPHANIE AND MICHAEL EDDY ",118.92,"2026-07-12T22:00:04"], [5756,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [5757,"0006546533","2023-02-01T00:00:00",2023,3,517005,"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",78.05,"2026-07-12T22:00:04"], [5758,"APV6564236","2023-03-02T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",95.63,"2026-07-12T22:00:04"], [5759,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5762,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",2818.72,"2026-07-12T22:00:04"], [5763,"0006546532","2023-02-01T00:00:00",2023,3,518800,"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",2353.04,"2026-07-12T22:00:04"], [5764,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [5765,"0006541602","2023-01-25T00:00:00",2023,3,580120,"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",815461.48,"2026-07-12T22:00:04"], [5766,"APV6550419","2023-02-08T00:00:00",2023,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007893","TERMINIX PROCESSING CENTER ",675.0,"2026-07-12T22:00:04"], [5767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [5768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5771,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",14854.85,"2026-07-12T22:00:04"], [5772,"APV6530778","2023-01-05T00:00:00",2023,3,595130,"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","0000324677","JARON HARDING ",678.64,"2026-07-12T22:00:04"], [5773,"APV6530081","2023-01-04T00:00:00",2023,3,547126,"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 ",28.47,"2026-07-12T22:00:04"], [5774,"0006553925","2023-02-14T00:00:00",2023,3,580125,"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",117499572.55,"2026-07-12T22:00:04"], [5775,"EXV6561747","2023-02-09T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",114.42,"2026-07-12T22:00:04"], [5776,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10538.11,"2026-07-12T22:00:04"], [5777,"0006549104","2023-02-07T00:00:00",2023,3,580160,"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",45128.25,"2026-07-12T22:00:04"], [5778,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1216.0,"2026-07-12T22:00:04"], [5779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5781,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",516.22,"2026-07-12T22:00:04"], [5782,"0006653248","2023-03-29T00:00:00",2023,3,516002,"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",608.8,"2026-07-12T22:00:04"], [5783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [5785,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",117268.93,"2026-07-12T22:00:04"], [5786,"APV6565882","2023-03-06T00:00:00",2023,3,532010,"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 ",3747.04,"2026-07-12T22:00:04"], [5787,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",5453.44,"2026-07-12T22:00:04"], [5788,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",2175.64,"2026-07-12T22:00:04"], [5789,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [5790,"0006545697","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [5791,"APV6557498","2023-02-20T00:00:00",2023,3,571300,"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 ",5802.06,"2026-07-12T22:00:04"], [5792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [5793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5794,"APV6548457","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [5795,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [5796,"APV6544318","2023-01-30T00:00:00",2023,3,532010,"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 ",44092.54,"2026-07-12T22:00:04"], [5797,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [5798,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-07-12T22:00:04"], [5799,"APV6559655","2023-02-23T00:00:00",2023,3,541002,"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"], [5800,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [5801,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [5802,"0006659606","2023-03-31T00:00:00",2023,3,659210,"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",135.96,"2026-07-12T22:00:04"], [5803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [5805,"0006573279","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",3.88,"2026-07-12T22:00:04"], [5806,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [5807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5808,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7083.04,"2026-07-12T22:00:04"], [5809,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",2329.75,"2026-07-12T22:00:04"], [5810,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",129.3,"2026-07-12T22:00:04"], [5811,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",0.0,"2026-07-12T22:00:04"], [5812,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",7.75,"2026-07-12T22:00:04"], [5813,"APV6563554","2023-03-01T00:00:00",2023,3,573100,"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 ",119719.0,"2026-07-12T22:00:04"], [5814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",495.83,"2026-07-12T22:00:04"], [5815,"APV6539290","2023-01-20T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000233452","SHILO R RAULSTON ",312.5,"2026-07-12T22:00:04"], [5816,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",14.13,"2026-07-12T22:00:04"], [5817,"0006546544","2023-02-01T00:00:00",2023,3,519503,"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",13.05,"2026-07-12T22:00:04"], [5818,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",292676.48,"2026-07-12T22:00:04"], [5819,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.01,"2026-07-12T22:00:04"], [5820,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",20247.19,"2026-07-12T22:00:04"], [5821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [5822,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [5823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5824,"0006566515","2023-03-08T00:00:00",2023,3,652131,"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",184.6,"2026-07-12T22:00:04"], [5825,"EXV6574776","2023-03-16T00:00:00",2023,3,595130,"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",129.02,"2026-07-12T22:00:04"], [5826,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [5827,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [5828,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1015.42,"2026-07-12T22:00:04"], [5829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5830,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",560.76,"2026-07-12T22:00:04"], [5831,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",4.52,"2026-07-12T22:00:04"], [5832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [5833,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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",2023.91,"2026-07-12T22:00:04"], [5834,"0006657703","2023-03-01T00:00:00",2023,3,510101,"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"], [5835,"APV6549483","2023-02-07T00:00:00",2023,3,591024,"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 ",133.07,"2026-07-12T22:00:04"], [5836,"APV6572585","2023-03-16T00:00:00",2023,3,555523,"Recreational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",729.87,"2026-07-12T22:00:04"], [5837,"EXV6562832","2023-02-27T00:00:00",2023,3,595110,"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",215.98,"2026-07-12T22:00:04"], [5838,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [5839,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"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"], [5840,"EXV6547175","2023-01-23T00:00:00",2023,3,595110,"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",372.25,"2026-07-12T22:00:04"], [5841,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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","0000412361","JENNIFER ANDERSON ",2500.0,"2026-07-12T22:00:04"], [5842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5843,"APV6657084","2023-03-29T00:00:00",2023,3,538922,"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 ",17490.94,"2026-07-12T22:00:04"], [5844,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [5845,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",245.05,"2026-07-12T22:00:04"], [5846,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [5847,"0006563986","2023-03-02T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [5848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",222.77,"2026-07-12T22:00:04"], [5849,"0006561070","2023-02-27T00:00:00",2023,3,510101,"Payroll 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"], [5850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5851,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",2334.81,"2026-07-12T22:00:04"], [5852,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [5853,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"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. ",34239.0,"2026-07-12T22:00:04"], [5854,"0006570753","2023-03-14T00:00:00",2023,3,659294,"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",0.0,"2026-07-12T22:00:04"], [5855,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5857,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [5858,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",1326.67,"2026-07-12T22:00:04"], [5859,"0006557217","2023-02-20T00:00:00",2023,3,518606,"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",2.08,"2026-07-12T22:00:04"], [5860,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",882.0,"2026-07-12T22:00:04"], [5861,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",4523.38,"2026-07-12T22:00:04"], [5862,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5863,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",2000.0,"2026-07-12T22:00:04"], [5864,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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"], [5865,"APV6566014","2023-03-06T00:00:00",2023,3,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1096.0,"2026-07-12T22:00:04"], [5866,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"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",1931.64,"2026-07-12T22:00:04"], [5867,"0006571571","2023-03-15T00:00:00",2023,3,580160,"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",14883.72,"2026-07-12T22:00:04"], [5868,"APV6531578","2023-01-06T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",0.0,"2026-07-12T22:00:04"], [5869,"APV6572459","2023-03-16T00:00:00",2023,3,547107,"SpOp-Food-Prepared Food",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","0000082215","CCHOLDINGS INC ",98.32,"2026-07-12T22:00:04"], [5870,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",645.51,"2026-07-12T22:00:04"], [5871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5872,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",32.14,"2026-07-12T22:00:04"], [5873,"APV6562486","2023-02-28T00:00:00",2023,3,599010,"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"], [5874,"0006549263","2023-02-01T00:00:00",2023,3,659295,"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",4381.28,"2026-07-12T22:00:04"], [5875,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6925.1,"2026-07-12T22:00:04"], [5876,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",45.83,"2026-07-12T22:00:04"], [5877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [5879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [5881,"APV6555289","2023-02-15T00:00:00",2023,3,547126,"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 ",7.67,"2026-07-12T22:00:04"], [5882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",215.58,"2026-07-12T22:00:04"], [5883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.32,"2026-07-12T22:00:04"], [5884,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-13.96,"2026-07-12T22:00:04"], [5885,"APV6538600","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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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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 ",1511.0,"2026-07-12T22:00:04"], [5894,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2811.57,"2026-07-12T22:00:04"], [5895,"0006535370","2023-01-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [5896,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [5897,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",3.4,"2026-07-12T22:00:04"], [5898,"HCM6577725","2023-03-29T00:00:00",2023,3,510150,"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",16317.15,"2026-07-12T22:00:04"], [5899,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [5900,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [5901,"APV6538583","2023-01-19T00:00:00",2023,3,531030,"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","0000055622","CITY OF BEDFORD ",42.89,"2026-07-12T22:00:04"], [5906,"APV6545304","2023-01-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",114112.73,"2026-07-12T22:00:04"], [5907,"APV6541127","2023-01-24T00:00:00",2023,3,538153,"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 ",1241.0,"2026-07-12T22:00:04"], [5908,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5909,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",150.91,"2026-07-12T22:00:04"], [5910,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [5911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [5912,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [5913,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [5914,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"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"], [5915,"0006653238","2023-03-29T00:00:00",2023,3,519722,"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",21.2,"2026-07-12T22:00:04"], [5916,"0006554841","2023-02-15T00:00:00",2023,3,580120,"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",1081.25,"2026-07-12T22:00:04"], [5917,"APV6573599","2023-03-07T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",24.95,"2026-07-12T22:00:04"], [5918,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",92.59,"2026-07-12T22:00:04"], [5919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5920,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"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 ",14330.34,"2026-07-12T22:00:04"], [5921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5922,"HCM6569918","2023-03-15T00:00:00",2023,3,519006,"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"], [5923,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5924,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",97277.28,"2026-07-12T22:00:04"], [5925,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",106.2,"2026-07-12T22:00:04"], [5926,"0006530579","2023-01-05T00:00:00",2023,3,652134,"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",189.75,"2026-07-12T22:00:04"], [5927,"APV6533970","2023-01-10T00:00:00",2023,3,539140,"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 ",51.18,"2026-07-12T22:00:04"], [5928,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [5929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5930,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [5931,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",32.04,"2026-07-12T22:00:04"], [5932,"APV6539325","2023-01-20T00:00:00",2023,3,541002,"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 ",118.57,"2026-07-12T22:00:04"], [5933,"EXV6531841","2023-01-01T00:00:00",2023,3,595570,"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"], [5934,"0006553945","2023-02-14T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",754.53,"2026-07-12T22:00:04"], [5937,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310543","JEFFREY WEILAND ",395.84,"2026-07-12T22:00:04"], [5938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [5939,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5940,"APV6548457","2023-02-06T00:00:00",2023,3,538920,"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","0000004127","ACTION EQUIPMENT SALES CO INC ",866.78,"2026-07-12T22:00:04"], [5941,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5942,"0006545760","2023-02-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5943,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-381.1,"2026-07-12T22:00:04"], [5944,"APV6564211","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000163598","RICHARD A JR WIECZOREK ",77.9,"2026-07-12T22:00:04"], [5945,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [5946,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",5.76,"2026-07-12T22:00:04"], [5947,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [5948,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",37.37,"2026-07-12T22:00:04"], [5949,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"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 ",697.08,"2026-07-12T22:00:04"], [5950,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",1248.24,"2026-07-12T22:00:04"], [5951,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [5952,"APV6564235","2023-03-01T00:00:00",2023,3,541018,"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 ",291.16,"2026-07-12T22:00:04"], [5953,"APV6556085","2023-02-16T00:00:00",2023,3,532023,"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"], [5954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [5955,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [5956,"APV6574472","2023-03-15T00:00:00",2023,3,531044,"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 ",1770.0,"2026-07-12T22:00:04"], [5957,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9308.29,"2026-07-12T22:00:04"], [5958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5959,"0006566445","2023-03-08T00:00:00",2023,3,659304,"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",929.57,"2026-07-12T22:00:04"], [5960,"APH6539755","2023-01-23T00:00:00",2023,3,580244,"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",4115.16,"2026-07-12T22:00:04"], [5961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [5962,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",18.7,"2026-07-12T22:00:04"], [5963,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",0.2,"2026-07-12T22:00:04"], [5964,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",1401.27,"2026-07-12T22:00:04"], [5965,"0006536529","2023-01-17T00:00:00",2023,3,516005,"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",-31.91,"2026-07-12T22:00:04"], [5966,"0006561074","2023-03-01T00:00:00",2023,3,659281,"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",0.42,"2026-07-12T22:00:04"], [5967,"APV6554270","2023-02-14T00:00:00",2023,3,538922,"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 ",924.5,"2026-07-12T22:00:04"], [5968,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",969.0,"2026-07-12T22:00:04"], [5969,"APV6534983","2023-01-12T00:00:00",2023,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",9746.8,"2026-07-12T22:00:04"], [5970,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [5971,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-12T22:00:04"], [5972,"0006532202","2023-01-09T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [5973,"HCM6552945","2023-02-15T00:00:00",2023,3,516002,"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"], [5974,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [5975,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [5976,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [5977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1142.58,"2026-07-12T22:00:04"], [5978,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [5979,"0006527297","2023-01-08T00:00:00",2023,3,652130,"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"], [5980,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"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 ",4655.95,"2026-07-12T22:00:04"], [5981,"HCM6577684","2023-03-29T00:00:00",2023,3,517005,"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",147.0,"2026-07-12T22:00:04"], [5982,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-12T22:00:04"], [5983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [5984,"0006571651","2023-03-15T00:00:00",2023,3,590110,"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"], [5985,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",374.65,"2026-07-12T22:00:04"], [5986,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [5987,"APV6540269","2023-01-23T00:00:00",2023,3,599036,"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 ",446.92,"2026-07-12T22:00:04"], [5988,"HCM6536417","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [5989,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",477.11,"2026-07-12T22:00:04"], [5990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [5991,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"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",0.8,"2026-07-12T22:00:04"], [5992,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",355.37,"2026-07-12T22:00:04"], [5993,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",1069.58,"2026-07-12T22:00:04"], [5994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [5995,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000353456","LEAH GRANDY ",0.52,"2026-07-12T22:00:04"], [5996,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25052.34,"2026-07-12T22:00:04"], [5997,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [5998,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",2190.0,"2026-07-12T22:00:04"], [5999,"0006532176","2023-01-08T00:00:00",2023,3,518796,"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"], [6000,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [6001,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",43.34,"2026-07-12T22:00:04"], [6002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [6003,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",154296.38,"2026-07-12T22:00:04"], [6004,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",295.67,"2026-07-12T22:00:04"], [6005,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",67000.0,"2026-07-12T22:00:04"], [6006,"APV6534839","2023-01-06T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",107.52,"2026-07-12T22:00:04"], [6007,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [6008,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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",0.11,"2026-07-12T22:00:04"], [6009,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",466391.27,"2026-07-12T22:00:04"], [6010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6011,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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",158.01,"2026-07-12T22:00:04"], [6012,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [6013,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [6014,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [6015,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6016,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6017,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"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 ",2114.87,"2026-07-12T22:00:04"], [6018,"0006546532","2023-02-01T00:00:00",2023,3,521002,"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",2349.21,"2026-07-12T22:00:04"], [6019,"0006551950","2023-02-08T00:00:00",2023,3,659304,"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"], [6020,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",7000.0,"2026-07-12T22:00:04"], [6021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2474.86,"2026-07-12T22:00:04"], [6022,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",5.78,"2026-07-12T22:00:04"], [6023,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"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 ",5432.44,"2026-07-12T22:00:04"], [6024,"0006535369","2023-01-01T00:00:00",2023,3,517003,"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",415.73,"2026-07-12T22:00:04"], [6025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [6026,"APV6559813","2023-02-23T00:00:00",2023,3,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200045","PRIVATE ACADEMIC LIBRARY NETWORK OF ",83400.0,"2026-07-12T22:00:04"], [6027,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",154.15,"2026-07-12T22:00:04"], [6028,"0006557253","2023-02-20T00:00:00",2023,3,516002,"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",126.37,"2026-07-12T22:00:04"], [6029,"APV6558233","2023-02-21T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [6030,"APV6530778","2023-01-05T00:00:00",2023,3,543010,"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 ",3510.28,"2026-07-12T22:00:04"], [6031,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [6032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [6033,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11000.0,"2026-07-12T22:00:04"], [6034,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [6035,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",3872.69,"2026-07-12T22:00:04"], [6036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6037,"0006528752","2023-01-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [6038,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7177.08,"2026-07-12T22:00:04"], [6039,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",6.31,"2026-07-12T22:00:04"], [6040,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",2.87,"2026-07-12T22:00:04"], [6041,"0006545697","2023-01-31T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",778.5,"2026-07-12T22:00:04"], [6042,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",563.96,"2026-07-12T22:00:04"], [6043,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",236.0,"2026-07-12T22:00:04"], [6044,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",149.41,"2026-07-12T22:00:04"], [6045,"APV6550475","2023-02-08T00:00:00",2023,3,571010,"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 ",9200.0,"2026-07-12T22:00:04"], [6046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",944.51,"2026-07-12T22:00:04"], [6047,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [6048,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"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"], [6049,"0006556662","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [6050,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",191.0,"2026-07-12T22:00:04"], [6051,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6052,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17331.4,"2026-07-12T22:00:04"], [6053,"APV6546939","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",185472.87,"2026-07-12T22:00:04"], [6054,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"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"], [6055,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",39.52,"2026-07-12T22:00:04"], [6056,"HCM6569995","2023-03-15T00:00:00",2023,3,518800,"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",1.94,"2026-07-12T22:00:04"], [6057,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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"], [6058,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3369.85,"2026-07-12T22:00:04"], [6059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [6060,"0006530519","2023-01-05T00:00:00",2023,3,518901,"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",0.85,"2026-07-12T22:00:04"], [6061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6062,"0006538133","2023-01-19T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [6063,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",207.81,"2026-07-12T22:00:04"], [6064,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [6065,"ARD6539625","2023-01-20T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54800.17,"2026-07-12T22:00:04"], [6066,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [6067,"0006566547","2023-03-07T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",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",-24755.25,"2026-07-12T22:00:04"], [6068,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [6069,"0006557901","2023-02-01T00:00:00",2023,3,595130,"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",96.61,"2026-07-12T22:00:04"], [6070,"APV6558969","2023-02-22T00:00:00",2023,3,539038,"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","0000002523","DELL MARKETING L.P. ",2435.0,"2026-07-12T22:00:04"], [6071,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"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"], [6072,"0006657630","2023-03-30T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-143.65,"2026-07-12T22:00:04"], [6073,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [6074,"0006554009","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3829.18,"2026-07-12T22:00:04"], [6075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1822.3,"2026-07-12T22:00:04"], [6076,"0006659606","2023-03-31T00:00:00",2023,3,659262,"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",38.92,"2026-07-12T22:00:04"], [6077,"APV6556755","2023-02-17T00:00:00",2023,3,538935,"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 ",1665.0,"2026-07-12T22:00:04"], [6078,"0006537334","2023-01-01T00:00:00",2023,3,652130,"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",41.7,"2026-07-12T22:00:04"], [6079,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",45.74,"2026-07-12T22:00:04"], [6080,"0006556601","2023-02-17T00:00:00",2023,3,595120,"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",1357.62,"2026-07-12T22:00:04"], [6081,"0006575503","2023-03-22T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [6082,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",1355.21,"2026-07-12T22:00:04"], [6083,"APV6530970","2023-01-05T00:00:00",2023,3,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000097098","POSEYVILLE CARNEGIE PUB LIB ",9930.89,"2026-07-12T22:00:04"], [6084,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",344.0,"2026-07-12T22:00:04"], [6085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6086,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [6087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",86.24,"2026-07-12T22:00:04"], [6088,"APV6575999","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",17340.38,"2026-07-12T22:00:04"], [6089,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",9470.8,"2026-07-12T22:00:04"], [6090,"EXV6577386","2023-03-21T00:00:00",2023,3,595130,"InState Travel - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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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"], [6128,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401229","GARY HEILIG ",460.08,"2026-07-12T22:00:04"], [6129,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",29.6,"2026-07-12T22:00:04"], [6130,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",40.94,"2026-07-12T22:00:04"], [6131,"0006574960","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94280.0,"2026-07-12T22:00:04"], [6132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6133,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [6134,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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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"], [6201,"0006577868","2023-03-24T00:00:00",2023,3,519503,"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"], [6202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6203,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [6204,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - 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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","0000004796","INDIANA UNIV ",55012.83,"2026-07-12T22:00:04"], [6209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [6210,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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",819.69,"2026-07-12T22:00:04"], [6211,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [6212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1081.5,"2026-07-12T22:00:04"], [6213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",863.59,"2026-07-12T22:00:04"], [6214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [6215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",222.77,"2026-07-12T22:00:04"], [6216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6217,"APV6577109","2023-03-23T00:00:00",2023,3,546005,"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 ",101.38,"2026-07-12T22:00:04"], [6218,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",4430.95,"2026-07-12T22:00:04"], [6219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6220,"APV6546872","2023-02-02T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",691.4,"2026-07-12T22:00:04"], [6221,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [6222,"APV6652696","2023-03-28T00:00:00",2023,3,532010,"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 ",12814.96,"2026-07-12T22:00:04"], [6223,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [6224,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6225,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"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",394.37,"2026-07-12T22:00:04"], [6226,"HCM6577724","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [6227,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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",1.07,"2026-07-12T22:00:04"], [6228,"APV6548537","2023-02-06T00:00:00",2023,3,531010,"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 ",82147.0,"2026-07-12T22:00:04"], [6229,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",85.0,"2026-07-12T22:00:04"], [6230,"APV6573610","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35925.0,"2026-07-12T22:00:04"], [6231,"0006656966","2023-03-29T00:00:00",2023,3,518800,"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"], [6232,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",11533.43,"2026-07-12T22:00:04"], [6233,"APV6559736","2023-02-23T00:00:00",2023,3,531027,"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 ",9539.1,"2026-07-12T22:00:04"], [6234,"0006573270","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-47.25,"2026-07-12T22:00:04"], [6235,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [6236,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6237,"0006569876","2023-03-01T00:00:00",2023,3,518606,"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"], [6238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [6240,"0006574262","2023-03-20T00:00:00",2023,3,518606,"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"], [6241,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-5901.75,"2026-07-12T22:00:04"], [6242,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",1256.0,"2026-07-12T22:00:04"], [6243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6244,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",757.04,"2026-07-12T22:00:04"], [6245,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1862.59,"2026-07-12T22:00:04"], [6246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",339.64,"2026-07-12T22:00:04"], [6247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [6248,"0006537430","2023-01-18T00:00:00",2023,3,516002,"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",718.58,"2026-07-12T22:00:04"], [6249,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [6250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [6251,"0006536627","2023-01-17T00:00:00",2023,3,518800,"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",0.67,"2026-07-12T22:00:04"], [6252,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",149.84,"2026-07-12T22:00:04"], [6253,"APV6553135","2023-02-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",-8.17,"2026-07-12T22:00:04"], [6254,"0006533701","2023-01-01T00:00:00",2023,3,531037,"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",290160.27,"2026-07-12T22:00:04"], [6255,"0006529601","2023-01-04T00:00:00",2023,3,516005,"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",69.97,"2026-07-12T22:00:04"], [6256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",891.06,"2026-07-12T22:00:04"], [6257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1423.54,"2026-07-12T22:00:04"], [6258,"HCM6560335","2023-03-01T00:00:00",2023,3,517003,"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",15236.64,"2026-07-12T22:00:04"], [6259,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"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",3.13,"2026-07-12T22:00:04"], [6260,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",297.3,"2026-07-12T22:00:04"], [6261,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",94.2,"2026-07-12T22:00:04"], [6262,"APV6658049","2023-03-28T00:00:00",2023,3,595130,"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 ",387.0,"2026-07-12T22:00:04"], [6263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6264,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [6265,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",180.0,"2026-07-12T22:00:04"], [6266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6267,"0006535370","2023-01-01T00:00:00",2023,3,518606,"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",1.67,"2026-07-12T22:00:04"], [6268,"0006553005","2023-02-08T00:00:00",2023,3,652150,"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",7.42,"2026-07-12T22:00:04"], [6269,"0006560228","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6270,"0006528752","2023-01-03T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.49,"2026-07-12T22:00:04"], [6271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",811.13,"2026-07-12T22:00:04"], [6272,"0006552992","2023-02-08T00:00:00",2023,3,652110,"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",118.97,"2026-07-12T22:00:04"], [6273,"APV6542040","2023-01-25T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23728.41,"2026-07-12T22:00:04"], [6274,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [6275,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [6276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1690.14,"2026-07-12T22:00:04"], [6277,"0006571597","2023-03-15T00:00:00",2023,3,518901,"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",2.28,"2026-07-12T22:00:04"], [6278,"APV6530865","2023-01-05T00:00:00",2023,3,590110,"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 ",4725.61,"2026-07-12T22:00:04"], [6279,"0006557250","2023-02-20T00:00:00",2023,3,518901,"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",0.08,"2026-07-12T22:00:04"], [6280,"HCM6536443","2023-01-18T00:00:00",2023,3,517003,"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",1532.44,"2026-07-12T22:00:04"], [6281,"APV6546031","2023-02-01T00:00:00",2023,3,521002,"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 ",5301.21,"2026-07-12T22:00:04"], [6282,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",312.66,"2026-07-12T22:00:04"], [6283,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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",56.26,"2026-07-12T22:00:04"], [6284,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",0.81,"2026-07-12T22:00:04"], [6285,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",647.46,"2026-07-12T22:00:04"], [6286,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [6288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [6289,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",435.49,"2026-07-12T22:00:04"], [6290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1742.87,"2026-07-12T22:00:04"], [6291,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [6292,"0006565521","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [6294,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",16810.68,"2026-07-12T22:00:04"], [6295,"HCM6527456","2023-01-04T00:00:00",2023,3,516002,"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"], [6296,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [6297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",871.8,"2026-07-12T22:00:04"], [6298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [6299,"0006549260","2023-02-07T00:00:00",2023,3,518161,"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",7980.83,"2026-07-12T22:00:04"], [6300,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [6301,"0006546587","2023-02-02T00:00:00",2023,3,518606,"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",9.52,"2026-07-12T22:00:04"], [6302,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",407.58,"2026-07-12T22:00:04"], [6303,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [6304,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-7.17,"2026-07-12T22:00:04"], [6305,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [6306,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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",5.91,"2026-07-12T22:00:04"], [6307,"0006536265","2023-01-16T00:00:00",2023,3,541002,"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",5.58,"2026-07-12T22:00:04"], [6308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6309,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",458.0,"2026-07-12T22:00:04"], [6310,"APV6555897","2023-02-16T00:00:00",2023,3,595540,"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 ",157.95,"2026-07-12T22:00:04"], [6311,"0006526512","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",104.11,"2026-07-12T22:00:04"], [6312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [6313,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [6314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3479.49,"2026-07-12T22:00:04"], [6315,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",0.39,"2026-07-12T22:00:04"], [6316,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [6317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [6318,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",17988.35,"2026-07-12T22:00:04"], [6319,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",20.9,"2026-07-12T22:00:04"], [6320,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6321,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6322,"APV6578009","2023-03-23T00:00:00",2023,3,520202,"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"], [6323,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [6324,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [6325,"0006566550","2023-03-07T00:00:00",2023,3,583120,"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",0.0,"2026-07-12T22:00:04"], [6326,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.04,"2026-07-12T22:00:04"], [6327,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7641.79,"2026-07-12T22:00:04"], [6328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",648.53,"2026-07-12T22:00:04"], [6329,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",239985.91,"2026-07-12T22:00:04"], [6330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6331,"0006537411","2023-01-18T00:00:00",2023,3,518796,"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",3.49,"2026-07-12T22:00:04"], [6332,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",14622.25,"2026-07-12T22:00:04"], [6333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",897.39,"2026-07-12T22:00:04"], [6334,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",241.1,"2026-07-12T22:00:04"], [6335,"HCM6536447","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1434.15,"2026-07-12T22:00:04"], [6336,"0006526512","2023-01-08T00:00:00",2023,3,659304,"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"], [6337,"HCM6527448","2023-01-04T00:00:00",2023,3,518796,"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",3.82,"2026-07-12T22:00:04"], [6338,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1570.52,"2026-07-12T22:00:04"], [6339,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [6340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",623.74,"2026-07-12T22:00:04"], [6341,"0006551954","2023-02-08T00:00:00",2023,3,652051,"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",1490.15,"2026-07-12T22:00:04"], [6342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6343,"0006543151","2023-01-27T00:00:00",2023,3,515004,"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",14.81,"2026-07-12T22:00:04"], [6344,"0006567477","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",585.8,"2026-07-12T22:00:04"], [6345,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-07-12T22:00:04"], [6346,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",2545.58,"2026-07-12T22:00:04"], [6347,"HCM6569977","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [6348,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249541","LATOYA S MABONE ",1632.87,"2026-07-12T22:00:04"], [6349,"0006529636","2023-01-04T00:00:00",2023,3,580120,"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",172927.86,"2026-07-12T22:00:04"], [6350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [6351,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [6352,"0006553035","2023-02-08T00:00:00",2023,3,652072,"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",1191.66,"2026-07-12T22:00:04"], [6353,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169714","CHARLES F MD MOTLEY ",14.0,"2026-07-12T22:00:04"], [6354,"0006546532","2023-02-01T00:00:00",2023,3,595110,"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",74.95,"2026-07-12T22:00:04"], [6355,"0006546532","2023-02-01T00:00:00",2023,3,533040,"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",13933.81,"2026-07-12T22:00:04"], [6356,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",289.59,"2026-07-12T22:00:04"], [6357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [6358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",237.14,"2026-07-12T22:00:04"], [6359,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",275.16,"2026-07-12T22:00:04"], [6360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [6361,"HCM6560350","2023-03-01T00:00:00",2023,3,518796,"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",305.6,"2026-07-12T22:00:04"], [6362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6363,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261443","ERIC CHUPP ",417.69,"2026-07-12T22:00:04"], [6364,"0006569876","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",17.78,"2026-07-12T22:00:04"], [6365,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1667.94,"2026-07-12T22:00:04"], [6366,"APV6558963","2023-02-22T00:00:00",2023,3,539027,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.63,"2026-07-12T22:00:04"], [6367,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"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"], [6368,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6369,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",51411.65,"2026-07-12T22:00:04"], [6370,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [6371,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6550.65,"2026-07-12T22:00:04"], [6372,"0006657709","2023-03-15T00:00:00",2023,3,510160,"Jury Duty",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"], [6373,"EXV6657353","2023-03-22T00:00:00",2023,3,595150,"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",60.0,"2026-07-12T22:00:04"], [6374,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",4424.94,"2026-07-12T22:00:04"], [6375,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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",393.47,"2026-07-12T22:00:04"], [6376,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [6377,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",14349.7,"2026-07-12T22:00:04"], [6378,"0006546532","2023-02-01T00:00:00",2023,3,547137,"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",324.79,"2026-07-12T22:00:04"], [6379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1471.34,"2026-07-12T22:00:04"], [6380,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [6381,"APV6546144","2023-02-01T00:00:00",2023,3,599010,"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"], [6382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6383,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4027.15,"2026-07-12T22:00:04"], [6384,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",15156.0,"2026-07-12T22:00:04"], [6385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",517.39,"2026-07-12T22:00:04"], [6386,"0006537383","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & 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",767.26,"2026-07-12T22:00:04"], [6387,"HCM6527448","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [6388,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",35996.79,"2026-07-12T22:00:04"], [6389,"APV6564282","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000407541","JENNIFER B ARMSTRONG ",40.59,"2026-07-12T22:00:04"], [6390,"EXV6567097","2023-03-05T00:00:00",2023,3,595150,"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",20.01,"2026-07-12T22:00:04"], [6391,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [6392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6393,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",14597.5,"2026-07-12T22:00:04"], [6394,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6395,"HCM6552942","2023-02-15T00:00:00",2023,3,519722,"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",1340.0,"2026-07-12T22:00:04"], [6396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [6398,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",28.0,"2026-07-12T22:00:04"], [6399,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [6400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6401,"APV6546144","2023-02-01T00:00:00",2023,3,599010,"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"], [6402,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [6403,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"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 ",4143.7,"2026-07-12T22:00:04"], [6404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6405,"APV6546137","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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"], [6406,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [6407,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [6408,"APV6547759","2023-02-03T00:00:00",2023,3,591010,"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 ",0.0,"2026-07-12T22:00:04"], [6409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",894.65,"2026-07-12T22:00:04"], [6410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6411,"0006653253","2023-03-29T00:00:00",2023,3,518161,"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",2118.55,"2026-07-12T22:00:04"], [6412,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",3.5,"2026-07-12T22:00:04"], [6413,"0006528766","2023-01-04T00:00:00",2023,3,516005,"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",360.13,"2026-07-12T22:00:04"], [6414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6415,"HCM6527485","2023-01-04T00:00:00",2023,3,519722,"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",4098.28,"2026-07-12T22:00:04"], [6416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",431.16,"2026-07-12T22:00:04"], [6417,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [6418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [6419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [6420,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",108.25,"2026-07-12T22:00:04"], [6421,"0006545697","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [6422,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",0.16,"2026-07-12T22:00:04"], [6423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6424,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [6425,"EXV6571427","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",27.63,"2026-07-12T22:00:04"], [6426,"0006551950","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [6427,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",59403.62,"2026-07-12T22:00:04"], [6428,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",495.83,"2026-07-12T22:00:04"], [6429,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",50.25,"2026-07-12T22:00:04"], [6430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[6434,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [6435,"0006557239","2023-02-20T00:00:00",2023,3,516002,"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",1185.59,"2026-07-12T22:00:04"], [6436,"APV6568630","2023-03-08T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",308.44,"2026-07-12T22:00:04"], [6437,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",958.92,"2026-07-12T22:00:04"], [6438,"0006556660","2023-02-15T00:00:00",2023,3,517003,"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"], [6439,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [6440,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",9775.9,"2026-07-12T22:00:04"], [6441,"HCM6543990","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [6442,"0006537394","2023-01-18T00:00:00",2023,3,518800,"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",0.9,"2026-07-12T22:00:04"], [6443,"0006527321","2023-01-08T00:00:00",2023,3,659260,"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"], [6444,"HCM6536462","2023-01-18T00:00:00",2023,3,517005,"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",336.96,"2026-07-12T22:00:04"], [6445,"APV6571884","2023-03-15T00:00:00",2023,3,547157,"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 ",253.68,"2026-07-12T22:00:04"], [6446,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",12309.38,"2026-07-12T22:00:04"], [6447,"0006568340","2023-03-08T00:00:00",2023,3,659262,"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",223.98,"2026-07-12T22:00:04"], [6448,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",1112295.88,"2026-07-12T22:00:04"], [6449,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",497296.2,"2026-07-12T22:00:04"], [6450,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [6451,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [6452,"HCM6569967","2023-03-15T00:00:00",2023,3,519006,"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",129.12,"2026-07-12T22:00:04"], [6453,"0006570759","2023-03-14T00:00:00",2023,3,518161,"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",14665.25,"2026-07-12T22:00:04"], [6454,"APV6554382","2023-02-13T00:00:00",2023,3,591010,"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 ",108.25,"2026-07-12T22:00:04"], [6455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6456,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [6457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [6458,"0006574251","2023-03-20T00:00:00",2023,3,546007,"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"], [6459,"APV6536845","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",-357.21,"2026-07-12T22:00:04"], [6460,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2009.66,"2026-07-12T22:00:04"], [6461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [6462,"HCM6527469","2023-01-04T00:00:00",2023,3,518901,"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",16.35,"2026-07-12T22:00:04"], [6463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1827.57,"2026-07-12T22:00:04"], [6464,"0006546532","2023-02-01T00:00:00",2023,3,652155,"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",66.32,"2026-07-12T22:00:04"], [6465,"HCM6577709","2023-03-29T00:00:00",2023,3,516005,"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",1.03,"2026-07-12T22:00:04"], [6466,"HCM6527472","2023-01-04T00:00:00",2023,3,519503,"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"], [6467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",877.27,"2026-07-12T22:00:04"], [6468,"0006569110","2023-03-10T00:00:00",2023,3,519006,"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",-16.03,"2026-07-12T22:00:04"], [6469,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [6470,"APV6658120","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1843.07,"2026-07-12T22:00:04"], [6471,"APV6578034","2023-03-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",15675.57,"2026-07-12T22:00:04"], [6472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6473,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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",182.83,"2026-07-12T22:00:04"], [6474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1283.71,"2026-07-12T22:00:04"], [6475,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",19.73,"2026-07-12T22:00:04"], [6476,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352395","STARNS CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [6477,"APV6550230","2023-02-08T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",8.17,"2026-07-12T22:00:04"], [6478,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",370.68,"2026-07-12T22:00:04"], [6542,"0006535330","2023-01-01T00:00:00",2023,3,653095,"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",9.95,"2026-07-12T22:00:04"], [6543,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [6544,"APV6529113","2023-01-03T00:00:00",2023,3,547016,"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 ",18.75,"2026-07-12T22:00:04"], [6545,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",955.59,"2026-07-12T22:00:04"], [6546,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",223.25,"2026-07-12T22:00:04"], [6547,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",10.37,"2026-07-12T22:00:04"], [6548,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [6549,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",1416.98,"2026-07-12T22:00:04"], [6550,"APV6557480","2023-02-20T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000345723","AMERICAN FISHERIES SOCIETY ",1638.75,"2026-07-12T22:00:04"], [6551,"APV6531565","2023-01-06T00:00:00",2023,3,595130,"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 ","0000331554","ANDREW BUELTMANN ",39.32,"2026-07-12T22:00:04"], [6552,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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"], [6553,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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"], [6554,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-2.32,"2026-07-12T22:00:04"], [6555,"APV6540257","2023-01-23T00:00:00",2023,3,534050,"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"], [6556,"APV6567802","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",115624.83,"2026-07-12T22:00:04"], [6557,"APV6551344","2023-02-09T00:00:00",2023,3,538922,"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","0000052750","MICRO AIR INC ",423.75,"2026-07-12T22:00:04"], [6558,"0006547354","2023-02-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6559,"HCM6560348","2023-03-01T00:00:00",2023,3,516005,"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",2.43,"2026-07-12T22:00:04"], [6560,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [6561,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",-1.61,"2026-07-12T22:00:04"], [6562,"APV6577877","2023-03-24T00:00:00",2023,3,573100,"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 ",5995.09,"2026-07-12T22:00:04"], [6563,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"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 ",202137.0,"2026-07-12T22:00:04"], [6564,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",1071.43,"2026-07-12T22:00:04"], [6565,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",2554.86,"2026-07-12T22:00:04"], [6566,"0006527316","2023-01-08T00:00:00",2023,3,653090,"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",624.06,"2026-07-12T22:00:04"], [6567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6568,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",7.31,"2026-07-12T22:00:04"], [6569,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [6570,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [6571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [6572,"EXV6566203","2023-03-03T00:00:00",2023,3,595110,"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",42.1,"2026-07-12T22:00:04"], [6573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",397.38,"2026-07-12T22:00:04"], [6576,"0006553006","2023-02-08T00:00:00",2023,3,652110,"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",38.27,"2026-07-12T22:00:04"], [6577,"0006535370","2023-01-01T00:00:00",2023,3,519722,"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",72.68,"2026-07-12T22:00:04"], [6578,"HCM6552922","2023-02-15T00:00:00",2023,3,517005,"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",1200.62,"2026-07-12T22:00:04"], [6579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",1002.45,"2026-07-12T22:00:04"], [6580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6581,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",248.4,"2026-07-12T22:00:04"], [6582,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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 ",16403.29,"2026-07-12T22:00:04"], [6583,"0006536638","2023-01-17T00:00:00",2023,3,510200,"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",0.0,"2026-07-12T22:00:04"], [6584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",366.49,"2026-07-12T22:00:04"], [6585,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6586,"0006654488","2023-03-29T00:00:00",2023,3,518796,"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",673.51,"2026-07-12T22:00:04"], [6587,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"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 ",34.23,"2026-07-12T22:00:04"], [6588,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [6589,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [6590,"0006557214","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6591,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",287.14,"2026-07-12T22:00:04"], [6592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [6593,"APV6567636","2023-03-08T00:00:00",2023,3,595830,"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 ",896.69,"2026-07-12T22:00:04"], [6594,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",10442.49,"2026-07-12T22:00:04"], [6595,"0006546532","2023-02-01T00:00:00",2023,3,659270,"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",105.63,"2026-07-12T22:00:04"], [6596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6597,"0006562034","2023-02-28T00:00:00",2023,3,546002,"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",5057.16,"2026-07-12T22:00:04"], [6598,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [6599,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",145.67,"2026-07-12T22:00:04"], [6600,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",15.75,"2026-07-12T22:00:04"], [6601,"APV6575170","2023-03-20T00:00:00",2023,3,595530,"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","0000087019","JP MORGAN CHASE BANK ",75.92,"2026-07-12T22:00:04"], [6602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [6603,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",19858.43,"2026-07-12T22:00:04"], [6604,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [6606,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",7.21,"2026-07-12T22:00:04"], [6607,"0006546587","2023-02-02T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [6608,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",263.54,"2026-07-12T22:00:04"], [6609,"0006573216","2023-03-16T00:00:00",2023,3,519006,"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",6.84,"2026-07-12T22:00:04"], [6610,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [6611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",495.84,"2026-07-12T22:00:04"], [6612,"HCM6527461","2023-01-04T00:00:00",2023,3,510150,"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",1438.46,"2026-07-12T22:00:04"], [6613,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [6614,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",10361.91,"2026-07-12T22:00:04"], [6615,"APV6529078","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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 ",1710.0,"2026-07-12T22:00:04"], [6616,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1764.5,"2026-07-12T22:00:04"], [6617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [6618,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",42.05,"2026-07-12T22:00:04"], [6619,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"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 ",12901.7,"2026-07-12T22:00:04"], [6620,"0006563119","2023-02-28T00:00:00",2023,3,532022,"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",1410.4,"2026-07-12T22:00:04"], [6621,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [6622,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",131.72,"2026-07-12T22:00:04"], [6623,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"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",1.85,"2026-07-12T22:00:04"], [6624,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",0.16,"2026-07-12T22:00:04"], [6625,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",42837.67,"2026-07-12T22:00:04"], [6626,"HCM6577650","2023-03-29T00:00:00",2023,3,519503,"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"], [6627,"APV6528883","2023-01-03T00:00:00",2023,3,573100,"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 ",4756.46,"2026-07-12T22:00:04"], [6628,"APV6552352","2023-02-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6587.42,"2026-07-12T22:00:04"], [6629,"0006553111","2023-02-15T00:00:00",2023,3,518901,"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",1.67,"2026-07-12T22:00:04"], [6630,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",13476.94,"2026-07-12T22:00:04"], [6631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6632,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-46.73,"2026-07-12T22:00:04"], [6633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",840.77,"2026-07-12T22:00:04"], [6634,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6635,"APV6545153","2023-01-31T00:00:00",2023,3,543069,"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 ",44.83,"2026-07-12T22:00:04"], [6636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",150.91,"2026-07-12T22:00:04"], [6638,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",4206.2,"2026-07-12T22:00:04"], [6639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [6641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [6642,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",825.68,"2026-07-12T22:00:04"], [6643,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",807.94,"2026-07-12T22:00:04"], [6644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [6645,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",254.9,"2026-07-12T22:00:04"], [6646,"HCM6536415","2023-01-18T00:00:00",2023,3,519006,"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",55.91,"2026-07-12T22:00:04"], [6647,"HCM6527415","2023-01-04T00:00:00",2023,3,517005,"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"], [6648,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [6649,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [6650,"0006570861","2023-03-14T00:00:00",2023,3,518606,"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"], [6651,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",215.58,"2026-07-12T22:00:04"], [6653,"0006537334","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.29,"2026-07-12T22:00:04"], [6654,"APV6551344","2023-02-09T00:00:00",2023,3,532010,"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 ",14803.64,"2026-07-12T22:00:04"], [6655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [6656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6657,"APV6572700","2023-03-16T00:00:00",2023,3,572605,"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"], [6658,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",34.0,"2026-07-12T22:00:04"], [6659,"0006553003","2023-02-08T00:00:00",2023,3,653090,"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"], [6660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6661,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [6662,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"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",271.87,"2026-07-12T22:00:04"], [6663,"APV6553574","2023-02-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",467.75,"2026-07-12T22:00:04"], [6664,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6665,"APV6559655","2023-02-23T00:00:00",2023,3,599042,"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 ",97.6,"2026-07-12T22:00:04"], [6666,"APV6575141","2023-03-20T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093232","SAFETY SHOE DISTIBUTORS ",116.99,"2026-07-12T22:00:04"], [6667,"0006543202","2023-01-27T00:00:00",2023,3,583120,"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",190.48,"2026-07-12T22:00:04"], [6668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6669,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [6670,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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",2.38,"2026-07-12T22:00:04"], [6671,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000357425","MICHELLE SUZANNE WALDEN ",1600.0,"2026-07-12T22:00:04"], [6672,"APV6559742","2023-02-23T00:00:00",2023,3,599093,"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 ",450.0,"2026-07-12T22:00:04"], [6673,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [6674,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of 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",15.2,"2026-07-12T22:00:04"], [6675,"HCM6569953","2023-03-15T00:00:00",2023,3,517005,"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",4704.85,"2026-07-12T22:00:04"], [6676,"0006555859","2023-02-16T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [6677,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",127.44,"2026-07-12T22:00:04"], [6678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [6679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6680,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",845.07,"2026-07-12T22:00:04"], [6681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [6682,"0006564031","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [6683,"APV6529175","2023-01-03T00:00:00",2023,3,572605,"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 ",6845.75,"2026-07-12T22:00:04"], [6684,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6685,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",20.62,"2026-07-12T22:00:04"], [6686,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",597.64,"2026-07-12T22:00:04"], [6687,"EXV6659260","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",31.26,"2026-07-12T22:00:04"], [6688,"APV6532452","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",8162.24,"2026-07-12T22:00:04"], [6689,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [6690,"0006566433","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [6691,"0006659603","2023-03-31T00:00:00",2023,3,518800,"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",1.05,"2026-07-12T22:00:04"], [6692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [6693,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [6694,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",641.4,"2026-07-12T22:00:04"], [6695,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [6696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.96,"2026-07-12T22:00:04"], [6697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.28,"2026-07-12T22:00:04"], [6699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [6700,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [6701,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"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",1965.0,"2026-07-12T22:00:04"], [6702,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",1091068.33,"2026-07-12T22:00:04"], [6703,"HCM6527469","2023-01-04T00:00:00",2023,3,517003,"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",1384.18,"2026-07-12T22:00:04"], [6704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",836.82,"2026-07-12T22:00:04"], [6705,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",475.07,"2026-07-12T22:00:04"], [6706,"HCM6560323","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [6707,"APV6544426","2023-01-30T00:00:00",2023,3,599027,"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 ",512.49,"2026-07-12T22:00:04"], [6708,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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"], [6709,"0006543151","2023-01-27T00:00:00",2023,3,519503,"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",74.84,"2026-07-12T22:00:04"], [6710,"APV6530970","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [6711,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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",2.95,"2026-07-12T22:00:04"], [6712,"0006536570","2023-01-17T00:00:00",2023,3,583120,"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",649.72,"2026-07-12T22:00:04"], [6713,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [6714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",400.98,"2026-07-12T22:00:04"], [6715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6716,"0006553037","2023-02-08T00:00:00",2023,3,659284,"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"], [6717,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [6718,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",87585.28,"2026-07-12T22:00:04"], [6719,"APV6575170","2023-03-20T00:00:00",2023,3,595540,"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 ",1048.92,"2026-07-12T22:00:04"], [6720,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [6721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [6722,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [6724,"HCM6577721","2023-03-29T00:00:00",2023,3,517005,"Payroll 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",26.39,"2026-07-12T22:00:04"], [6725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [6726,"APV6564214","2023-03-02T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",76.35,"2026-07-12T22:00:04"], [6727,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.01,"2026-07-12T22:00:04"], [6728,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",137.12,"2026-07-12T22:00:04"], [6729,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7784.43,"2026-07-12T22:00:04"], [6730,"0006565510","2023-03-06T00:00:00",2023,3,517003,"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",90.66,"2026-07-12T22:00:04"], [6731,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",26.34,"2026-07-12T22:00:04"], [6732,"0006553003","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [6733,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",13360.54,"2026-07-12T22:00:04"], [6734,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"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",10.56,"2026-07-12T22:00:04"], [6735,"APV6545235","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",15.68,"2026-07-12T22:00:04"], [6736,"APV6565082","2023-03-03T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",702.71,"2026-07-12T22:00:04"], [6737,"APV6575131","2023-03-21T00:00:00",2023,3,531038,"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"], [6738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6740,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8983.4,"2026-07-12T22:00:04"], [6741,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [6742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6744,"APV6533209","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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 ",560.0,"2026-07-12T22:00:04"], [6745,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",1655.24,"2026-07-12T22:00:04"], [6746,"APV6566777","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395672","JULIA BRUNNEMER ",12.54,"2026-07-12T22:00:04"], [6747,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",31461.16,"2026-07-12T22:00:04"], [6748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1135.0,"2026-07-12T22:00:04"], [6750,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [6751,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [6752,"0006535367","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [6753,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",703.47,"2026-07-12T22:00:04"], [6754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [6756,"APV6529963","2023-01-04T00:00:00",2023,3,533023,"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","0000052262","SET ENVIRONMENTAL INC ",4264.93,"2026-07-12T22:00:04"], [6757,"0006659605","2023-03-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [6758,"APV6559706","2023-02-21T00:00:00",2023,3,539140,"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, Infant and Early Childhood Home Visiting Grant","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [6759,"0006540965","2023-01-24T00:00:00",2023,3,518161,"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",1485.71,"2026-07-12T22:00:04"], [6760,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",11021.82,"2026-07-12T22:00:04"], [6761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6762,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [6763,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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"], [6764,"0006533743","2023-01-01T00:00:00",2023,3,519503,"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",92.19,"2026-07-12T22:00:04"], [6765,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [6766,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",0.8,"2026-07-12T22:00:04"], [6767,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",6.62,"2026-07-12T22:00:04"], [6768,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [6769,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [6770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [6771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [6772,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240947","RITA JOAN MCDOUGALLE ",540.74,"2026-07-12T22:00:04"], [6773,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [6774,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1242.0,"2026-07-12T22:00:04"], [6775,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",45.85,"2026-07-12T22:00:04"], [6776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [6777,"0006553092","2023-02-08T00:00:00",2023,3,659284,"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"], [6778,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [6779,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",260.74,"2026-07-12T22:00:04"], [6780,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",5.71,"2026-07-12T22:00:04"], [6781,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",88095.0,"2026-07-12T22:00:04"], [6782,"HCM6527456","2023-01-04T00:00:00",2023,3,517005,"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",7439.77,"2026-07-12T22:00:04"], [6783,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2914.52,"2026-07-12T22:00:04"], [6784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [6785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.6,"2026-07-12T22:00:04"], [6786,"EXV6560014","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [6787,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",93517.71,"2026-07-12T22:00:04"], [6788,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6789,"0006545699","2023-01-31T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",159.28,"2026-07-12T22:00:04"], [6790,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-18.78,"2026-07-12T22:00:04"], [6791,"HCM6569918","2023-03-15T00:00:00",2023,3,518606,"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"], [6792,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2819.61,"2026-07-12T22:00:04"], [6793,"0006567456","2023-03-08T00:00:00",2023,3,659260,"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",21608.26,"2026-07-12T22:00:04"], [6794,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.24,"2026-07-12T22:00:04"], [6795,"APV6532450","2023-01-09T00:00:00",2023,3,570010,"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 ",2500.0,"2026-07-12T22:00:04"], [6796,"APV6575131","2023-03-21T00:00:00",2023,3,541026,"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 ",1076.0,"2026-07-12T22:00:04"], [6797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [6798,"APV6564270","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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 ",152917.89,"2026-07-12T22:00:04"], [6799,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",240.0,"2026-07-12T22:00:04"], [6800,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4557.66,"2026-07-12T22:00:04"], [6801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",560.51,"2026-07-12T22:00:04"], [6802,"HCM6536392","2023-01-18T00:00:00",2023,3,510101,"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",10398.03,"2026-07-12T22:00:04"], [6803,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.3,"2026-07-12T22:00:04"], [6804,"EXV6627855","2023-03-14T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [6805,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [6806,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",38223.76,"2026-07-12T22:00:04"], [6807,"EXV6564630","2023-02-28T00:00:00",2023,3,595110,"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",977.54,"2026-07-12T22:00:04"], [6808,"0006557901","2023-02-01T00:00:00",2023,3,518796,"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",441.76,"2026-07-12T22:00:04"], [6809,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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",360.2,"2026-07-12T22:00:04"], [6810,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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",3.52,"2026-07-12T22:00:04"], [6811,"0006573279","2023-03-17T00:00:00",2023,3,516002,"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",15.41,"2026-07-12T22:00:04"], [6812,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6813,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4524.69,"2026-07-12T22:00:04"], [6814,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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",3.0,"2026-07-12T22:00:04"], [6815,"APV6570119","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11466.66,"2026-07-12T22:00:04"], [6816,"0006564061","2023-03-02T00:00:00",2023,3,516002,"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",12975.67,"2026-07-12T22:00:04"], [6817,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",11972.68,"2026-07-12T22:00:04"], [6818,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [6819,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2.24,"2026-07-12T22:00:04"], [6820,"APV6558759","2023-02-22T00:00:00",2023,3,590110,"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"], [6821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [6822,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",178.89,"2026-07-12T22:00:04"], [6823,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [6824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",172.46,"2026-07-12T22:00:04"], [6825,"0006659564","2023-03-31T00:00:00",2023,3,520106,"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"], [6826,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",79.89,"2026-07-12T22:00:04"], [6827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6828,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-678.31,"2026-07-12T22:00:04"], [6829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",389.8,"2026-07-12T22:00:04"], [6830,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [6831,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [6832,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [6833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [6834,"HCM6577722","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",65.95,"2026-07-12T22:00:04"], [6835,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6838,"APV6573640","2023-03-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",242.8,"2026-07-12T22:00:04"], [6839,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",2104.94,"2026-07-12T22:00:04"], [6840,"HCM6552924","2023-02-15T00:00:00",2023,3,510201,"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",506.06,"2026-07-12T22:00:04"], [6841,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10860.88,"2026-07-12T22:00:04"], [6842,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1043.5,"2026-07-12T22:00:04"], [6843,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [6844,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [6845,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [6846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [6847,"APV6536845","2023-01-17T00:00:00",2023,3,545012,"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 ",1400.3,"2026-07-12T22:00:04"], [6848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6849,"EXV6561750","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",366.38,"2026-07-12T22:00:04"], [6850,"0006562014","2023-02-28T00:00:00",2023,3,548040,"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",0.0,"2026-07-12T22:00:04"], [6851,"APV6560735","2023-02-24T00:00:00",2023,3,538700,"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 ",385036.36,"2026-07-12T22:00:04"], [6852,"APV6549679","2023-02-07T00:00:00",2023,3,541002,"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 ",3119.38,"2026-07-12T22:00:04"], [6853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6854,"APV6558914","2023-02-22T00:00:00",2023,3,531054,"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"], [6855,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [6856,"0006557270","2023-02-20T00:00:00",2023,3,517003,"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",21.47,"2026-07-12T22:00:04"], [6857,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",647.0,"2026-07-12T22:00:04"], [6858,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",12645.63,"2026-07-12T22:00:04"], [6859,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [6860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",405.56,"2026-07-12T22:00:04"], [6861,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",3795.38,"2026-07-12T22:00:04"], [6862,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [6863,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",78.1,"2026-07-12T22:00:04"], [6864,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1692.42,"2026-07-12T22:00:04"], [6865,"APV6563443","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",273.15,"2026-07-12T22:00:04"], [6866,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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"], [6867,"0006657713","2023-03-30T00:00:00",2023,3,518901,"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",10.17,"2026-07-12T22:00:04"], [6868,"APV6562471","2023-02-28T00:00:00",2023,3,595530,"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","0000183008","SUSAN J SHAMBAUGH ",1226.02,"2026-07-12T22:00:04"], [6869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6870,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",380.4,"2026-07-12T22:00:04"], [6871,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000325315","GEOFFREY RIDDLE ",105.35,"2026-07-12T22:00:04"], [6872,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",5772.15,"2026-07-12T22:00:04"], [6873,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [6874,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [6875,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",26.25,"2026-07-12T22:00:04"], [6876,"APV6578081","2023-03-24T00:00:00",2023,3,599041,"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 ",33.55,"2026-07-12T22:00:04"], [6877,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",21198.5,"2026-07-12T22:00:04"], [6878,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [6879,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21346.0,"2026-07-12T22:00:04"], [6880,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6881,"0006538143","2023-01-19T00:00:00",2023,3,517005,"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",439.07,"2026-07-12T22:00:04"], [6882,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5919.55,"2026-07-12T22:00:04"], [6883,"APV6563502","2023-03-01T00:00:00",2023,3,546002,"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 ",4.36,"2026-07-12T22:00:04"], [6884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6885,"APV6549485","2023-02-07T00:00:00",2023,3,599020,"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 ",693.75,"2026-07-12T22:00:04"], [6886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",754.53,"2026-07-12T22:00:04"], [6888,"HCM6527469","2023-01-04T00:00:00",2023,3,519006,"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",416.04,"2026-07-12T22:00:04"], [6889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [6890,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16526.9,"2026-07-12T22:00:04"], [6891,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",92.53,"2026-07-12T22:00:04"], [6892,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [6893,"0006575668","2023-03-22T00:00:00",2023,3,659281,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-16.0,"2026-07-12T22:00:04"], [6894,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",469.12,"2026-07-12T22:00:04"], [6895,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1490.43,"2026-07-12T22:00:04"], [6896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [6898,"0006549259","2023-02-07T00:00:00",2023,3,518606,"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",-0.1,"2026-07-12T22:00:04"], [6899,"0006527309","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",108.95,"2026-07-12T22:00:04"], [6900,"HCM6560349","2023-03-01T00:00:00",2023,3,518161,"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",42.0,"2026-07-12T22:00:04"], [6901,"HCM6536392","2023-01-18T00:00:00",2023,3,519006,"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",75.2,"2026-07-12T22:00:04"], [6902,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [6903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [6904,"0006533701","2023-01-01T00:00:00",2023,3,519006,"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",40.23,"2026-07-12T22:00:04"], [6905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6906,"0006554836","2023-02-01T00:00:00",2023,3,518800,"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",2.72,"2026-07-12T22:00:04"], [6907,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [6908,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.25,"2026-07-12T22:00:04"], [6909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.01,"2026-07-12T22:00:04"], [6910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6911,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",28746.75,"2026-07-12T22:00:04"], [6912,"EXV6574811","2023-03-16T00:00:00",2023,3,595110,"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",364.09,"2026-07-12T22:00:04"], [6913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6914,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [6915,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4500.0,"2026-07-12T22:00:04"], [6916,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1460104.49,"2026-07-12T22:00:04"], [6917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [6918,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [6919,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",141.31,"2026-07-12T22:00:04"], [6920,"APV6658097","2023-03-30T00:00:00",2023,3,591010,"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 ",31.36,"2026-07-12T22:00:04"], [6921,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [6922,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"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 ",-868.81,"2026-07-12T22:00:04"], [6923,"APV6534878","2023-01-12T00:00:00",2023,3,595130,"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 ",451.99,"2026-07-12T22:00:04"], [6924,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",388.08,"2026-07-12T22:00:04"], [6925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6926,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [6927,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-3117.29,"2026-07-12T22:00:04"], [6928,"APV6556785","2023-02-17T00:00:00",2023,3,539137,"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 ",641.7,"2026-07-12T22:00:04"], [6929,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198334","SHIFA CLINIC ",14.0,"2026-07-12T22:00:04"], [6930,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",0.28,"2026-07-12T22:00:04"], [6931,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5805.96,"2026-07-12T22:00:04"], [6932,"0006553037","2023-02-08T00:00:00",2023,3,659106,"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"], [6933,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",1.15,"2026-07-12T22:00:04"], [6934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6935,"APV6558273","2023-02-21T00:00:00",2023,3,572605,"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 ",-23297.19,"2026-07-12T22:00:04"], [6936,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",6.61,"2026-07-12T22:00:04"], [6937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [6938,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",285.6,"2026-07-12T22:00:04"], [6939,"HCM6577708","2023-03-29T00:00:00",2023,3,518161,"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"], [6940,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [6941,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [6942,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [6943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6944,"HCM6544005","2023-02-01T00:00:00",2023,3,516005,"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",381.03,"2026-07-12T22:00:04"], [6945,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [6946,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406398","AISHA ROYSTON ",485.63,"2026-07-12T22:00:04"], [6947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6948,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",382.63,"2026-07-12T22:00:04"], [6949,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",18113.48,"2026-07-12T22:00:04"], [6950,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [6951,"0006530519","2023-01-05T00:00:00",2023,3,518606,"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",0.52,"2026-07-12T22:00:04"], [6952,"HCM6527491","2023-01-04T00:00:00",2023,3,517005,"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"], [6953,"APV6562158","2023-02-28T00:00:00",2023,3,573100,"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 ",15631.21,"2026-07-12T22:00:04"], [6954,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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",1.48,"2026-07-12T22:00:04"], [6955,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",0.65,"2026-07-12T22:00:04"], [6956,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6957,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [6958,"APV6564236","2023-03-02T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",237.69,"2026-07-12T22:00:04"], [6959,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",4.88,"2026-07-12T22:00:04"], [6960,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [6961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [6962,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"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"], [6963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [6965,"APV6549645","2023-02-07T00:00:00",2023,3,538922,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",187.5,"2026-07-12T22:00:04"], [6966,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",191230.93,"2026-07-12T22:00:04"], [6967,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [6968,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",106099.37,"2026-07-12T22:00:04"], [6969,"EXV6657367","2023-03-17T00:00:00",2023,3,595110,"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",178.5,"2026-07-12T22:00:04"], [6970,"APV6564293","2023-03-02T00:00:00",2023,3,581020,"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 ",16769.85,"2026-07-12T22:00:04"], [6971,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"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 ",8231.92,"2026-07-12T22:00:04"], [6972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [6973,"0006563121","2023-02-28T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [6974,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",824.2,"2026-07-12T22:00:04"], [6975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [6976,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",303.08,"2026-07-12T22:00:04"], [6977,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",2137.26,"2026-07-12T22:00:04"], [6978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6979,"0006540909","2023-01-24T00:00:00",2023,3,590110,"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",-1438.35,"2026-07-12T22:00:04"], [6980,"0006575011","2023-03-21T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",980.18,"2026-07-12T22:00:04"], [6981,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",27027.14,"2026-07-12T22:00:04"], [6982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",240.25,"2026-07-12T22:00:04"], [6983,"0006546531","2023-02-01T00:00:00",2023,3,519722,"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",29.95,"2026-07-12T22:00:04"], [6984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",317.5,"2026-07-12T22:00:04"], [6985,"APV6555184","2023-02-15T00:00:00",2023,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4854.96,"2026-07-12T22:00:04"], [6986,"APV6577006","2023-03-23T00:00:00",2023,3,535014,"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 ",2225.0,"2026-07-12T22:00:04"], [6987,"APV6566777","2023-03-07T00:00:00",2023,3,539140,"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"], [6988,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [6989,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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"], [6990,"0006578538","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2400.0,"2026-07-12T22:00:04"], [6991,"HCM6536419","2023-01-18T00:00:00",2023,3,518901,"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"], [6992,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378080","ANGELA KELLER ",533.53,"2026-07-12T22:00:04"], [6993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [6994,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [6995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [6996,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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"], [6997,"APV6575131","2023-03-21T00:00:00",2023,3,521018,"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 ",1029.24,"2026-07-12T22:00:04"], [6998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [6999,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",1.24,"2026-07-12T22:00:04"], [7000,"0006567479","2023-03-08T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-2.25,"2026-07-12T22:00:04"], [7001,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",30.15,"2026-07-12T22:00:04"], [7002,"APV6546031","2023-02-01T00:00:00",2023,3,521002,"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 ",6163.75,"2026-07-12T22:00:04"], [7003,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",467.63,"2026-07-12T22:00:04"], [7004,"0006557256","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [7005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [7006,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [7007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",479.01,"2026-07-12T22:00:04"], [7008,"0006574293","2023-03-20T00:00:00",2023,3,652110,"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",1806.48,"2026-07-12T22:00:04"], [7009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [7010,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [7011,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [7012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",150.91,"2026-07-12T22:00:04"], [7016,"APV6565975","2023-03-06T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",25043.1,"2026-07-12T22:00:04"], [7017,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"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",5.86,"2026-07-12T22:00:04"], [7018,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",12402.0,"2026-07-12T22:00:04"], [7019,"0006566583","2023-03-08T00:00:00",2023,3,652137,"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"], [7020,"EXV6571437","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",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",20.09,"2026-07-12T22:00:04"], [7021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7022,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",18366.3,"2026-07-12T22:00:04"], [7023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7024,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",165.0,"2026-07-12T22:00:04"], [7025,"HCM6527469","2023-01-04T00:00:00",2023,3,516002,"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",660.93,"2026-07-12T22:00:04"], [7026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7028,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"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 ",3650.95,"2026-07-12T22:00:04"], [7029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1350.6,"2026-07-12T22:00:04"], [7030,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [7031,"HCM6560350","2023-03-01T00:00:00",2023,3,519006,"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",322.93,"2026-07-12T22:00:04"], [7032,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [7033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",653.2,"2026-07-12T22:00:04"], [7034,"0006567422","2023-03-08T00:00:00",2023,3,652151,"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",0.8,"2026-07-12T22:00:04"], [7035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7036,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1103.4,"2026-07-12T22:00:04"], [7037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7038,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [7039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7040,"HCM6577728","2023-03-29T00:00:00",2023,3,516005,"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"], [7041,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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",3455.58,"2026-07-12T22:00:04"], [7042,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [7043,"HCM6527443","2023-01-04T00:00:00",2023,3,510201,"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",11682.85,"2026-07-12T22:00:04"], [7044,"0006545699","2023-01-31T00:00:00",2023,3,652370,"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",82.73,"2026-07-12T22:00:04"], [7045,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",445.53,"2026-07-12T22:00:04"], [7046,"0006554052","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",313.15,"2026-07-12T22:00:04"], [7047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7048,"APV6572641","2023-03-16T00:00:00",2023,3,546002,"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 ","0000057659","TWO NORTH MERIDIAN CO. ",393.75,"2026-07-12T22:00:04"], [7049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7050,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [7051,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",219.32,"2026-07-12T22:00:04"], [7052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364072","GREGORY BAKER ",289.6,"2026-07-12T22:00:04"], [7053,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",786.85,"2026-07-12T22:00:04"], [7054,"HCM6560336","2023-03-01T00:00:00",2023,3,518901,"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",0.59,"2026-07-12T22:00:04"], [7055,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",217.81,"2026-07-12T22:00:04"], [7056,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",155.94,"2026-07-12T22:00:04"], [7057,"0006537435","2023-01-18T00:00:00",2023,3,519006,"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",57.21,"2026-07-12T22:00:04"], [7058,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [7059,"0006575668","2023-03-22T00:00:00",2023,3,510201,"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",-247.66,"2026-07-12T22:00:04"], [7060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7061,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",8767.73,"2026-07-12T22:00:04"], [7062,"0006533701","2023-01-01T00:00:00",2023,3,659220,"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",0.09,"2026-07-12T22:00:04"], [7063,"HCM6560325","2023-03-01T00:00:00",2023,3,518161,"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"], [7064,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",346.8,"2026-07-12T22:00:04"], [7065,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",143.1,"2026-07-12T22:00:04"], [7066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.35,"2026-07-12T22:00:04"], [7067,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7068,"0006572349","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36251.0,"2026-07-12T22:00:04"], [7069,"APV6547690","2023-02-03T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",345.96,"2026-07-12T22:00:04"], [7070,"0006554052","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.89,"2026-07-12T22:00:04"], [7071,"HCM6536443","2023-01-18T00:00:00",2023,3,517003,"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",35.27,"2026-07-12T22:00:04"], [7072,"EXV6561755","2023-02-10T00:00:00",2023,3,595120,"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"], [7073,"0006565521","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [7074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",579.19,"2026-07-12T22:00:04"], [7076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",334.14,"2026-07-12T22:00:04"], [7077,"APV6560675","2023-02-24T00:00:00",2023,3,580281,"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 ",122.68,"2026-07-12T22:00:04"], [7078,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",-454.78,"2026-07-12T22:00:04"], [7079,"0006533698","2023-01-01T00:00:00",2023,3,652134,"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",9.66,"2026-07-12T22:00:04"], [7080,"APV6570327","2023-03-13T00:00:00",2023,3,541010,"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 ",183.38,"2026-07-12T22:00:04"], [7081,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",149.72,"2026-07-12T22:00:04"], [7082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7084,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"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",631.67,"2026-07-12T22:00:04"], [7085,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [7086,"0006563118","2023-02-28T00:00:00",2023,3,519110,"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",2123.57,"2026-07-12T22:00:04"], [7087,"APV6657084","2023-03-29T00:00:00",2023,3,538922,"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 ",6238.26,"2026-07-12T22:00:04"], [7088,"HCM6536417","2023-01-18T00:00:00",2023,3,517003,"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",16542.38,"2026-07-12T22:00:04"], [7089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [7090,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [7091,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6266.54,"2026-07-12T22:00:04"], [7092,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [7093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7094,"0006567477","2023-03-08T00:00:00",2023,3,652079,"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"], [7095,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7096,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",75.37,"2026-07-12T22:00:04"], [7097,"0006653238","2023-03-29T00:00:00",2023,3,519503,"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",14.01,"2026-07-12T22:00:04"], [7098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7099,"0006567421","2023-03-08T00:00:00",2023,3,516002,"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",85.77,"2026-07-12T22:00:04"], [7100,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070343","JDandD FUNERAL CORPORATION ",5000.0,"2026-07-12T22:00:04"], [7101,"APV6541127","2023-01-24T00:00:00",2023,3,521018,"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 ",1784.91,"2026-07-12T22:00:04"], [7102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7103,"0006565554","2023-03-06T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42266.13,"2026-07-12T22:00:04"], [7104,"APV6564366","2023-03-02T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",194311.34,"2026-07-12T22:00:04"], [7105,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [7106,"HCM6544036","2023-02-01T00:00:00",2023,3,519722,"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",519.17,"2026-07-12T22:00:04"], [7107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7108,"0006540898","2023-01-24T00:00:00",2023,3,519722,"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",2.32,"2026-07-12T22:00:04"], [7109,"APV6575699","2023-03-22T00:00:00",2023,3,595110,"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 ",90.89,"2026-07-12T22:00:04"], [7110,"0006526512","2023-01-08T00:00:00",2023,3,652131,"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"], [7111,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7112,"HCM6569925","2023-03-15T00:00:00",2023,3,516002,"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",126.52,"2026-07-12T22:00:04"], [7113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [7115,"APV6565882","2023-03-06T00:00:00",2023,3,533025,"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","0000402240","HADWELL HARDWARE LLC ",941.58,"2026-07-12T22:00:04"], [7116,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [7117,"HCM6577724","2023-03-29T00:00:00",2023,3,519225,"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",91.7,"2026-07-12T22:00:04"], [7118,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",1293.1,"2026-07-12T22:00:04"], [7119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",922.13,"2026-07-12T22:00:04"], [7120,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",1.09,"2026-07-12T22:00:04"], [7121,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",0.15,"2026-07-12T22:00:04"], [7122,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [7123,"0006526512","2023-01-08T00:00:00",2023,3,659260,"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"], [7124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [7125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.71,"2026-07-12T22:00:04"], [7126,"ARD6562708","2023-02-28T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-235237.8,"2026-07-12T22:00:04"], [7127,"0006546532","2023-02-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [7128,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",1469.82,"2026-07-12T22:00:04"], [7129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [7130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1789.31,"2026-07-12T22:00:04"], [7131,"EXV6564574","2023-02-27T00:00:00",2023,3,595130,"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",107.51,"2026-07-12T22:00:04"], [7132,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",579.2,"2026-07-12T22:00:04"], [7133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [7134,"0006561074","2023-03-01T00:00:00",2023,3,519722,"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",17.03,"2026-07-12T22:00:04"], [7135,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10984.14,"2026-07-12T22:00:04"], [7136,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [7137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7138,"APV6538285","2023-01-19T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7064.1,"2026-07-12T22:00:04"], [7139,"HCM6536461","2023-01-18T00:00:00",2023,3,517005,"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",28363.95,"2026-07-12T22:00:04"], [7140,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1144.01,"2026-07-12T22:00:04"], [7141,"0006562021","2023-02-28T00:00:00",2023,3,580120,"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",2861532.07,"2026-07-12T22:00:04"], [7142,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",628.0,"2026-07-12T22:00:04"], [7143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [7144,"APV6556807","2023-02-17T00:00:00",2023,3,531010,"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 ",6804.98,"2026-07-12T22:00:04"], [7145,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [7146,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7147,"HCM6577678","2023-03-29T00:00:00",2023,3,515004,"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",5071.18,"2026-07-12T22:00:04"], [7148,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [7149,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",26573.45,"2026-07-12T22:00:04"], [7150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [7151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [7152,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",180.7,"2026-07-12T22:00:04"], [7153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7154,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7155,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2225.17,"2026-07-12T22:00:04"], [7156,"0006565521","2023-03-01T00:00:00",2023,3,518800,"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"], [7157,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [7158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325847","GERALYN NEU ",140.13,"2026-07-12T22:00:04"], [7159,"EXV6561752","2023-02-20T00:00:00",2023,3,595110,"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",175.55,"2026-07-12T22:00:04"], [7160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7161,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",100709.08,"2026-07-12T22:00:04"], [7162,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-602.66,"2026-07-12T22:00:04"], [7163,"APV6559000","2023-02-21T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",182591.94,"2026-07-12T22:00:04"], [7164,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [7165,"APV6572592","2023-03-16T00:00:00",2023,3,531038,"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 ",21623.33,"2026-07-12T22:00:04"], [7166,"0006554888","2023-02-15T00:00:00",2023,3,516002,"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",970.31,"2026-07-12T22:00:04"], [7167,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7168,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7170,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7171,"APV6578113","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193969","N JUDSON-SAN PIERRE SCHL COPR ",8350.0,"2026-07-12T22:00:04"], [7172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [7173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",819.21,"2026-07-12T22:00:04"], [7174,"APV6559655","2023-02-23T00:00:00",2023,3,541010,"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 ",55.75,"2026-07-12T22:00:04"], [7175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [7176,"HCM6544019","2023-02-01T00:00:00",2023,3,510101,"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",2022.13,"2026-07-12T22:00:04"], [7177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [7178,"APV6566777","2023-03-07T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051925","INDIANA UNIVERSITY HEALTH INC ",585.0,"2026-07-12T22:00:04"], [7179,"APV6555153","2023-02-15T00:00:00",2023,3,520204,"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 ",568.75,"2026-07-12T22:00:04"], [7180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [7181,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",49.18,"2026-07-12T22:00:04"], [7182,"0006546533","2023-02-01T00:00:00",2023,3,659210,"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",171837.69,"2026-07-12T22:00:04"], [7183,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",187.5,"2026-07-12T22:00:04"], [7184,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",4838.23,"2026-07-12T22:00:04"], [7185,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1456.84,"2026-07-12T22:00:04"], [7186,"0006571649","2023-03-15T00:00:00",2023,3,517005,"Payroll 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"], [7187,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",16594.23,"2026-07-12T22:00:04"], [7188,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",245.13,"2026-07-12T22:00:04"], [7189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [7190,"APV6536832","2023-01-13T00:00:00",2023,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",51.73,"2026-07-12T22:00:04"], [7191,"0006538125","2023-01-19T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [7192,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [7193,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",96.6,"2026-07-12T22:00:04"], [7194,"0006566583","2023-03-08T00:00:00",2023,3,659304,"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"], [7195,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"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 ",10489.65,"2026-07-12T22:00:04"], [7196,"0006545699","2023-01-31T00:00:00",2023,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",276.93,"2026-07-12T22:00:04"], [7197,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-9.25,"2026-07-12T22:00:04"], [7198,"0006535330","2023-01-01T00:00:00",2023,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.86,"2026-07-12T22:00:04"], [7199,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",891.07,"2026-07-12T22:00:04"], [7200,"0006561074","2023-03-01T00:00:00",2023,3,595570,"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",4.53,"2026-07-12T22:00:04"], [7201,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-6.48,"2026-07-12T22:00:04"], [7202,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",275.0,"2026-07-12T22:00:04"], [7203,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"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 ",10899.74,"2026-07-12T22:00:04"], [7204,"EXV6573893","2023-03-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.09,"2026-07-12T22:00:04"], [7205,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",141538.41,"2026-07-12T22:00:04"], [7206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7207,"APV6557451","2023-02-20T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",6490.0,"2026-07-12T22:00:04"], [7208,"APV6547756","2023-02-02T00:00:00",2023,3,531012,"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"], [7209,"APV6570417","2023-03-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000365394","ROCK GATE CAPITAL LLC ",5047.0,"2026-07-12T22:00:04"], [7210,"HCM6560336","2023-03-01T00:00:00",2023,3,510101,"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",6935.12,"2026-07-12T22:00:04"], [7211,"0006657735","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",258.74,"2026-07-12T22:00:04"], [7212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.13,"2026-07-12T22:00:04"], [7213,"HCM6569917","2023-03-15T00:00:00",2023,3,518901,"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"], [7214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7215,"APV6549478","2023-02-07T00:00:00",2023,3,531010,"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 ",126076.24,"2026-07-12T22:00:04"], [7216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",603.63,"2026-07-12T22:00:04"], [7217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",531.32,"2026-07-12T22:00:04"], [7218,"APV6557544","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",101.0,"2026-07-12T22:00:04"], [7219,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [7220,"APV6558285","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-70000.0,"2026-07-12T22:00:04"], [7221,"APV6570281","2023-03-13T00:00:00",2023,3,538922,"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","0000383910","CORE MECHANICAL SERVICES INC ",2476.0,"2026-07-12T22:00:04"], [7222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7223,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",0.89,"2026-07-12T22:00:04"], [7224,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",45.85,"2026-07-12T22:00:04"], [7225,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [7226,"HCM6552899","2023-02-15T00:00:00",2023,3,517003,"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",251.42,"2026-07-12T22:00:04"], [7227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7228,"HCM6560348","2023-03-01T00:00:00",2023,3,518606,"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",2.2,"2026-07-12T22:00:04"], [7229,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",11.0,"2026-07-12T22:00:04"], [7230,"APV6559655","2023-02-23T00:00:00",2023,3,538923,"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 ",229916.95,"2026-07-12T22:00:04"], [7231,"HCM6560306","2023-03-01T00:00:00",2023,3,517003,"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",1521.34,"2026-07-12T22:00:04"], [7232,"0006564928","2023-03-03T00:00:00",2023,3,652079,"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",0.21,"2026-07-12T22:00:04"], [7233,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",75.87,"2026-07-12T22:00:04"], [7234,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [7235,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7236,"0006659606","2023-03-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [7237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [7238,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",4014.65,"2026-07-12T22:00:04"], [7239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7240,"HCM6569967","2023-03-15T00:00:00",2023,3,518901,"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"], [7241,"APV6553388","2023-02-10T00:00:00",2023,3,543067,"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 ",21.8,"2026-07-12T22:00:04"], [7242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7243,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"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 ",500.0,"2026-07-12T22:00:04"], [7244,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [7245,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [7246,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7247,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6442.93,"2026-07-12T22:00:04"], [7248,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1915.79,"2026-07-12T22:00:04"], [7249,"APV6558299","2023-02-17T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4507.0,"2026-07-12T22:00:04"], [7250,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",1.36,"2026-07-12T22:00:04"], [7251,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [7252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.34,"2026-07-12T22:00:04"], [7253,"HCM6560350","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [7254,"0006537436","2023-01-18T00:00:00",2023,3,518800,"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",6.31,"2026-07-12T22:00:04"], [7255,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",8133.15,"2026-07-12T22:00:04"], [7256,"APV6574454","2023-03-17T00:00:00",2023,3,595130,"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 ",190.5,"2026-07-12T22:00:04"], [7257,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [7258,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",71044.33,"2026-07-12T22:00:04"], [7259,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [7260,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100004","NEPHROLOGY SPECIALISTS, PC ",14.0,"2026-07-12T22:00:04"], [7261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [7263,"0006562059","2023-02-15T00:00:00",2023,3,516005,"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",8.48,"2026-07-12T22:00:04"], [7264,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [7265,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [7266,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1185.11,"2026-07-12T22:00:04"], [7267,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [7268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7269,"0006576786","2023-03-23T00:00:00",2023,3,519722,"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",21.63,"2026-07-12T22:00:04"], [7270,"0006535370","2023-01-01T00:00:00",2023,3,518161,"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",12.82,"2026-07-12T22:00:04"], [7271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [7272,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",3.45,"2026-07-12T22:00:04"], [7273,"0006557203","2023-02-20T00:00:00",2023,3,519722,"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",2.27,"2026-07-12T22:00:04"], [7274,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",24739.08,"2026-07-12T22:00:04"], [7275,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",33.14,"2026-07-12T22:00:04"], [7276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",874.61,"2026-07-12T22:00:04"], [7278,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",628.0,"2026-07-12T22:00:04"], [7279,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",347192.88,"2026-07-12T22:00:04"], [7280,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",422.54,"2026-07-12T22:00:04"], [7281,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",199.38,"2026-07-12T22:00:04"], [7282,"HCM6577656","2023-03-29T00:00:00",2023,3,518606,"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",1.87,"2026-07-12T22:00:04"], [7283,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",74.76,"2026-07-12T22:00:04"], [7284,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",1311.3,"2026-07-12T22:00:04"], [7285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [7286,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [7287,"0006557283","2023-02-20T00:00:00",2023,3,659270,"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"], [7288,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",5964.89,"2026-07-12T22:00:04"], [7289,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [7290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [7291,"0006574149","2023-03-20T00:00:00",2023,3,547157,"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",0.0,"2026-07-12T22:00:04"], [7292,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",70.18,"2026-07-12T22:00:04"], [7293,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",50775.4,"2026-07-12T22:00:04"], [7294,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-07-12T22:00:04"], [7295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [7296,"0006563122","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [7297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2197.58,"2026-07-12T22:00:04"], [7299,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [7300,"0006543151","2023-01-27T00:00:00",2023,3,510150,"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",2497.67,"2026-07-12T22:00:04"], [7301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",356.74,"2026-07-12T22:00:04"], [7302,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [7303,"HCM6560336","2023-03-01T00:00:00",2023,3,518796,"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",62.01,"2026-07-12T22:00:04"], [7304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1048.29,"2026-07-12T22:00:04"], [7305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7306,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",342.3,"2026-07-12T22:00:04"], [7307,"APV6568535","2023-03-09T00:00:00",2023,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [7308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7309,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",1177.07,"2026-07-12T22:00:04"], [7310,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [7311,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [7312,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",54774.85,"2026-07-12T22:00:04"], [7313,"0006533701","2023-01-01T00:00:00",2023,3,659304,"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",18.18,"2026-07-12T22:00:04"], [7314,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [7315,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348279","CAROLYN SCHMIDT ",315.09,"2026-07-12T22:00:04"], [7316,"0006562036","2023-02-28T00:00:00",2023,3,544060,"Inf Main-Nursery Products",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",166.0,"2026-07-12T22:00:04"], [7317,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",33.62,"2026-07-12T22:00:04"], [7318,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310543","JEFFREY WEILAND ",485.62,"2026-07-12T22:00:04"], [7319,"HCM6536461","2023-01-18T00:00:00",2023,3,518796,"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"], [7320,"APV6657995","2023-03-30T00:00:00",2023,3,534010,"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"], [7321,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [7322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7323,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [7324,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",46133.6,"2026-07-12T22:00:04"], [7325,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13842.34,"2026-07-12T22:00:04"], [7326,"0006528766","2023-01-04T00:00:00",2023,3,518796,"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",247.37,"2026-07-12T22:00:04"], [7327,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000362068","ALLEGIANT PREPARATORY INC ",7719.76,"2026-07-12T22:00:04"], [7328,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",953.94,"2026-07-12T22:00:04"], [7329,"APV6531369","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",22930.8,"2026-07-12T22:00:04"], [7330,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7331,"HCM6527441","2023-01-04T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [7332,"0006572366","2023-03-16T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7333,"APV6546887","2023-02-01T00:00:00",2023,3,547062,"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 ",136.98,"2026-07-12T22:00:04"], [7334,"0006566583","2023-03-08T00:00:00",2023,3,653095,"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"], [7335,"HCM6552941","2023-02-15T00:00:00",2023,3,519722,"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",2065.77,"2026-07-12T22:00:04"], [7336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [7337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [7338,"HCM6527486","2023-01-04T00:00:00",2023,3,518796,"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",1299.6,"2026-07-12T22:00:04"], [7339,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10981.27,"2026-07-12T22:00:04"], [7340,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [7341,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7342,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",205.78,"2026-07-12T22:00:04"], [7343,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",68.81,"2026-07-12T22:00:04"], [7344,"0006539971","2023-01-22T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [7345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7346,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2295.53,"2026-07-12T22:00:04"], [7347,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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",19.62,"2026-07-12T22:00:04"], [7348,"APV6539390","2023-01-20T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",17.31,"2026-07-12T22:00:04"], [7349,"0006536532","2023-01-17T00:00:00",2023,3,519722,"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",30.59,"2026-07-12T22:00:04"], [7350,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7351,"0006565521","2023-03-01T00:00:00",2023,3,510201,"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",0.01,"2026-07-12T22:00:04"], [7352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7353,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7354,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [7355,"APV6571849","2023-03-15T00:00:00",2023,3,533044,"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 ",1168.74,"2026-07-12T22:00:04"], [7356,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [7357,"HCM6552926","2023-02-15T00:00:00",2023,3,519006,"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",51.76,"2026-07-12T22:00:04"], [7358,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",3565.87,"2026-07-12T22:00:04"], [7359,"APV6530970","2023-01-05T00:00:00",2023,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-07-12T22:00:04"], [7360,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406080","ANANSA RENEE HARRIS ",676.66,"2026-07-12T22:00:04"], [7361,"0006544989","2023-02-01T00:00:00",2023,3,510150,"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",5330.15,"2026-07-12T22:00:04"], [7362,"0006543861","2023-01-25T00:00:00",2023,3,518161,"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"], [7363,"EXV6561753","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",163.63,"2026-07-12T22:00:04"], [7364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1522.21,"2026-07-12T22:00:04"], [7365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",502.94,"2026-07-12T22:00:04"], [7366,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [7367,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",1.49,"2026-07-12T22:00:04"], [7368,"0006565521","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [7369,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",167279.49,"2026-07-12T22:00:04"], [7370,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7371,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",152.8,"2026-07-12T22:00:04"], [7372,"HCM6544010","2023-02-01T00:00:00",2023,3,517005,"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",606.15,"2026-07-12T22:00:04"], [7373,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [7374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",776.09,"2026-07-12T22:00:04"], [7375,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",0.42,"2026-07-12T22:00:04"], [7376,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [7377,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1344.83,"2026-07-12T22:00:04"], [7378,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-4.98,"2026-07-12T22:00:04"], [7379,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [7380,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",22412.7,"2026-07-12T22:00:04"], [7381,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",628.0,"2026-07-12T22:00:04"], [7382,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [7383,"APV6576985","2023-03-23T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050957","LEHMAN'S INC ",529.74,"2026-07-12T22:00:04"], [7384,"HCM6560348","2023-03-01T00:00:00",2023,3,518800,"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",0.13,"2026-07-12T22:00:04"], [7385,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",2.73,"2026-07-12T22:00:04"], [7386,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.8,"2026-07-12T22:00:04"], [7387,"0006536629","2023-01-17T00:00:00",2023,3,518901,"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"], [7388,"HCM6552914","2023-02-15T00:00:00",2023,3,518800,"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"], [7389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [7390,"APV6565082","2023-03-03T00:00:00",2023,3,595130,"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 ",214.0,"2026-07-12T22:00:04"], [7391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7392,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",253.0,"2026-07-12T22:00:04"], [7393,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",109610.74,"2026-07-12T22:00:04"], [7394,"HCM6569979","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2955.0,"2026-07-12T22:00:04"], [7395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7396,"HCM6577709","2023-03-29T00:00:00",2023,3,516005,"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",382.87,"2026-07-12T22:00:04"], [7397,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [7398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7399,"0006653229","2023-03-29T00:00:00",2023,3,580120,"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",649923.17,"2026-07-12T22:00:04"], [7400,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",1085.31,"2026-07-12T22:00:04"], [7401,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3376.92,"2026-07-12T22:00:04"], [7402,"HCM6560353","2023-03-01T00:00:00",2023,3,517005,"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",370.3,"2026-07-12T22:00:04"], [7403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7404,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",21794.94,"2026-07-12T22:00:04"], [7405,"APH6557022","2023-02-20T00:00:00",2023,3,580244,"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",827.64,"2026-07-12T22:00:04"], [7406,"0006539971","2023-01-22T00:00:00",2023,3,510200,"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",416.8,"2026-07-12T22:00:04"], [7407,"0006545783","2023-01-31T00:00:00",2023,3,531029,"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",203095.0,"2026-07-12T22:00:04"], [7408,"0006568260","2023-03-09T00:00:00",2023,3,518606,"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",-19.88,"2026-07-12T22:00:04"], [7409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [7410,"0006540904","2023-01-24T00:00:00",2023,3,519722,"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",5.57,"2026-07-12T22:00:04"], [7411,"HCM6577676","2023-03-29T00:00:00",2023,3,516005,"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",229.95,"2026-07-12T22:00:04"], [7412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [7413,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",3256.39,"2026-07-12T22:00:04"], [7414,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [7415,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2164.17,"2026-07-12T22:00:04"], [7416,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",148671.69,"2026-07-12T22:00:04"], [7417,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [7418,"HCM6577708","2023-03-29T00:00:00",2023,3,519503,"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"], [7419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [7420,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7421,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [7422,"APV6550586","2023-02-08T00:00:00",2023,3,538155,"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 ",7823.6,"2026-07-12T22:00:04"], [7423,"HCM6527456","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [7424,"0006546532","2023-02-01T00:00:00",2023,3,659304,"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",20189.16,"2026-07-12T22:00:04"], [7425,"0006546532","2023-02-01T00:00:00",2023,3,659263,"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",258.43,"2026-07-12T22:00:04"], [7426,"0006562059","2023-02-15T00:00:00",2023,3,516002,"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",36.26,"2026-07-12T22:00:04"], [7427,"APV6536845","2023-01-17T00:00:00",2023,3,571010,"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 ",2923.2,"2026-07-12T22:00:04"], [7428,"APV6548499","2023-02-06T00:00:00",2023,3,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.99,"2026-07-12T22:00:04"], [7429,"HCM6527448","2023-01-04T00:00:00",2023,3,518901,"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"], [7430,"APV6627621","2023-03-27T00:00:00",2023,3,531046,"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. ",1250.0,"2026-07-12T22:00:04"], [7431,"APV6658966","2023-03-31T00:00:00",2023,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000022345","HEALTH MANAGEMENT ASSOCS INC ",33000.0,"2026-07-12T22:00:04"], [7432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",104.03,"2026-07-12T22:00:04"], [7433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [7434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [7435,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [7436,"0006561074","2023-03-01T00:00:00",2023,3,539035,"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",1009.49,"2026-07-12T22:00:04"], [7437,"EXV6561770","2023-02-10T00:00:00",2023,3,595120,"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"], [7438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7439,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [7440,"0006558740","2023-02-22T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [7441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [7442,"APV6544363","2023-01-27T00:00:00",2023,3,541018,"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 ",187.14,"2026-07-12T22:00:04"], [7443,"HCM6552899","2023-02-15T00:00:00",2023,3,517005,"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",938.68,"2026-07-12T22:00:04"], [7444,"APV6537624","2023-01-18T00:00:00",2023,3,595110,"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","0000343444","BILLIE FRANKLIN ",55.86,"2026-07-12T22:00:04"], [7445,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",95.04,"2026-07-12T22:00:04"], [7446,"APV6556773","2023-02-16T00:00:00",2023,3,545006,"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 ",37.31,"2026-07-12T22:00:04"], [7447,"0006538125","2023-01-19T00:00:00",2023,3,519722,"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",3.03,"2026-07-12T22:00:04"], [7448,"HCM6552939","2023-02-15T00:00:00",2023,3,510101,"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",6654.28,"2026-07-12T22:00:04"], [7449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",933.67,"2026-07-12T22:00:04"], [7450,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",606.82,"2026-07-12T22:00:04"], [7451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7452,"0006561074","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [7453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [7454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7455,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",352.68,"2026-07-12T22:00:04"], [7456,"0006561074","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [7457,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7458,"0006557901","2023-02-01T00:00:00",2023,3,510150,"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",11591.04,"2026-07-12T22:00:04"], [7459,"0006534593","2023-01-12T00:00:00",2023,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.82,"2026-07-12T22:00:04"], [7460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [7461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7462,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394729","HOLLY S BARRON ",527.07,"2026-07-12T22:00:04"], [7463,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",294.5,"2026-07-12T22:00:04"], [7464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2782.91,"2026-07-12T22:00:04"], [7465,"HCM6527441","2023-01-04T00:00:00",2023,3,519722,"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",2251.41,"2026-07-12T22:00:04"], [7466,"HCM6577721","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - 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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",5.3,"2026-07-12T22:00:04"], [7473,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7474,"0006545699","2023-01-31T00:00:00",2023,3,659264,"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",262.2,"2026-07-12T22:00:04"], [7475,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",245602.7,"2026-07-12T22:00:04"], [7476,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [7477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [7478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7479,"0006527300","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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"], [7497,"0006549269","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130662.0,"2026-07-12T22:00:04"], [7498,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [7499,"HCM6536437","2023-01-18T00:00:00",2023,3,519722,"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"], [7500,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [7501,"0006551087","2023-02-09T00:00:00",2023,3,519230,"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",1432.96,"2026-07-12T22:00:04"], [7502,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",13881.38,"2026-07-12T22:00:04"], [7514,"APV6544551","2023-01-30T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",49044.76,"2026-07-12T22:00:04"], [7515,"0006564885","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [7516,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",36.0,"2026-07-12T22:00:04"], [7517,"0006537366","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",626541.02,"2026-07-12T22:00:04"], [7518,"0006569876","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",92.09,"2026-07-12T22:00:04"], [7519,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",67146.0,"2026-07-12T22:00:04"], [7520,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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"], [7521,"APV6562169","2023-02-28T00:00:00",2023,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",154.98,"2026-07-12T22:00:04"], [7522,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1256.14,"2026-07-12T22:00:04"], [7523,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [7524,"0006653196","2023-03-29T00:00:00",2023,3,519006,"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",556.75,"2026-07-12T22:00:04"], [7525,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",1166919.35,"2026-07-12T22:00:04"], [7526,"APV6558963","2023-02-22T00:00:00",2023,3,546005,"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 ",72.69,"2026-07-12T22:00:04"], [7527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [7528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [7529,"APV6566828","2023-03-07T00:00:00",2023,3,573100,"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 ",27280.16,"2026-07-12T22:00:04"], [7530,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"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",24.61,"2026-07-12T22:00:04"], [7531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",918.01,"2026-07-12T22:00:04"], [7532,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20000.0,"2026-07-12T22:00:04"], [7533,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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"], [7534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7536,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [7537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [7538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7539,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",0.78,"2026-07-12T22:00:04"], [7540,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",51.0,"2026-07-12T22:00:04"], [7541,"HCM6577691","2023-03-29T00:00:00",2023,3,517003,"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"], [7542,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",6828.1,"2026-07-12T22:00:04"], [7543,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",788.36,"2026-07-12T22:00:04"], [7544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",684.01,"2026-07-12T22:00:04"], [7545,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",467.56,"2026-07-12T22:00:04"], [7546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7547,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",1.02,"2026-07-12T22:00:04"], [7548,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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"], [7549,"0006549285","2023-02-07T00:00:00",2023,3,580280,"UI 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"], [7550,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",1.17,"2026-07-12T22:00:04"], [7551,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103093","HEATON, GWEN MD ",14.0,"2026-07-12T22:00:04"], [7552,"0006530512","2023-01-05T00:00:00",2023,3,517003,"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"], [7553,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",750.0,"2026-07-12T22:00:04"], [7554,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"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 ",14780.0,"2026-07-12T22:00:04"], [7555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7556,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7557,"0006536299","2023-01-17T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [7558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [7560,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",4.24,"2026-07-12T22:00:04"], [7561,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [7562,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",0.94,"2026-07-12T22:00:04"], [7563,"0006556651","2023-02-17T00:00:00",2023,3,519503,"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",-22.31,"2026-07-12T22:00:04"], [7564,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",10593.3,"2026-07-12T22:00:04"], [7565,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [7566,"APV6558868","2023-02-21T00:00:00",2023,3,520202,"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 ",4704.59,"2026-07-12T22:00:04"], [7567,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"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 ",7633.49,"2026-07-12T22:00:04"], [7568,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7569,"HCM6569995","2023-03-15T00:00:00",2023,3,518800,"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",118.8,"2026-07-12T22:00:04"], [7570,"APV6564282","2023-03-02T00:00:00",2023,3,580134,"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 ",5043.96,"2026-07-12T22:00:04"], [7571,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7572,"0006540893","2023-01-24T00:00:00",2023,3,541031,"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"], [7573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [7574,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70235.21,"2026-07-12T22:00:04"], [7575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7576,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",140.13,"2026-07-12T22:00:04"], [7577,"0006542425","2023-01-26T00:00:00",2023,3,659281,"Web Collaboration",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",0.0,"2026-07-12T22:00:04"], [7578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7579,"HCM6536459","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",65.14,"2026-07-12T22:00:04"], [7580,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",1010.3,"2026-07-12T22:00:04"], [7581,"0006539034","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108959.52,"2026-07-12T22:00:04"], [7582,"0006546532","2023-02-01T00:00:00",2023,3,591030,"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",1451.06,"2026-07-12T22:00:04"], [7583,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",5329.76,"2026-07-12T22:00:04"], [7584,"0006653222","2023-03-29T00:00:00",2023,3,519722,"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",3602.65,"2026-07-12T22:00:04"], [7585,"APV6558218","2023-02-20T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000006220","GENUINE PARTS COMPANY ",66.92,"2026-07-12T22:00:04"], [7586,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [7587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1056.78,"2026-07-12T22:00:04"], [7588,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7590,"0006545697","2023-01-31T00:00:00",2023,3,533040,"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",107.05,"2026-07-12T22:00:04"], [7591,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-07-12T22:00:04"], [7592,"0006543215","2023-01-27T00:00:00",2023,3,518796,"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",103.9,"2026-07-12T22:00:04"], [7593,"0006557901","2023-02-01T00:00:00",2023,3,599027,"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",565.2,"2026-07-12T22:00:04"], [7594,"0006533698","2023-01-01T00:00:00",2023,3,516002,"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",7.12,"2026-07-12T22:00:04"], [7595,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",349.52,"2026-07-12T22:00:04"], [7596,"APV6627566","2023-03-27T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",63.0,"2026-07-12T22:00:04"], [7597,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",78133.01,"2026-07-12T22:00:04"], [7598,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1842.75,"2026-07-12T22:00:04"], [7599,"EXV6548834","2023-01-25T00:00:00",2023,3,595110,"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",53.22,"2026-07-12T22:00:04"], [7600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7601,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5998.0,"2026-07-12T22:00:04"], [7602,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"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",20.05,"2026-07-12T22:00:04"], [7603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",405.56,"2026-07-12T22:00:04"], [7604,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"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 ",4619.95,"2026-07-12T22:00:04"], [7605,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [7606,"0006561074","2023-03-01T00:00:00",2023,3,659284,"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",2.22,"2026-07-12T22:00:04"], [7607,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",405.56,"2026-07-12T22:00:04"], [7608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7609,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",8.4,"2026-07-12T22:00:04"], [7610,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",27.74,"2026-07-12T22:00:04"], [7611,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-536.09,"2026-07-12T22:00:04"], [7612,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [7613,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [7614,"0006536627","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [7615,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [7616,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",370.71,"2026-07-12T22:00:04"], [7617,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [7618,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",8295.14,"2026-07-12T22:00:04"], [7619,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",79652.18,"2026-07-12T22:00:04"], [7620,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",628.0,"2026-07-12T22:00:04"], [7621,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",26.46,"2026-07-12T22:00:04"], [7622,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",634.8,"2026-07-12T22:00:04"], [7623,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16262.74,"2026-07-12T22:00:04"], [7624,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",1.08,"2026-07-12T22:00:04"], [7625,"HCM6536446","2023-01-18T00:00:00",2023,3,515004,"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",12994.7,"2026-07-12T22:00:04"], [7626,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",104799.32,"2026-07-12T22:00:04"], [7627,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",66567.52,"2026-07-12T22:00:04"], [7628,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"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",1.95,"2026-07-12T22:00:04"], [7629,"0006537275","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [7630,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",33.44,"2026-07-12T22:00:04"], [7631,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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",5454.36,"2026-07-12T22:00:04"], [7632,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3486.6,"2026-07-12T22:00:04"], [7633,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [7634,"0006653258","2023-03-29T00:00:00",2023,3,517005,"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",470.36,"2026-07-12T22:00:04"], [7635,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [7636,"APV6564293","2023-03-02T00:00:00",2023,3,599211,"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"], [7637,"APV6544386","2023-01-30T00:00:00",2023,3,547157,"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","0000359395","HIGH PURITY STANDARDS LLC ",651.0,"2026-07-12T22:00:04"], [7638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7639,"APV6537458","2023-01-18T00:00:00",2023,3,599042,"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 ",59.88,"2026-07-12T22:00:04"], [7640,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7641,"0006573248","2023-03-17T00:00:00",2023,3,659274,"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"], [7642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7643,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"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",198.22,"2026-07-12T22:00:04"], [7644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [7645,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [7646,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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",15322.5,"2026-07-12T22:00:04"], [7647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7648,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [7649,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"FICA - 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Record Improvement Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [7694,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",1.24,"2026-07-12T22:00:04"], [7695,"0006563272","2023-03-01T00:00:00",2023,3,519503,"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",-22.56,"2026-07-12T22:00:04"], [7696,"0006545697","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.25,"2026-07-12T22:00:04"], [7697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7698,"0006540890","2023-01-23T00:00:00",2023,3,518161,"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",1792.53,"2026-07-12T22:00:04"], [7699,"APV6536850","2023-01-17T00:00:00",2023,3,580244,"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 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Assistance","0000370218","RONALD FRANCIS ",178.21,"2026-07-12T22:00:04"], [7715,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",136288.64,"2026-07-12T22:00:04"], [7716,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",8.25,"2026-07-12T22:00:04"], [7717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[7721,"0006557901","2023-02-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [7722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",222.76,"2026-07-12T22:00:04"], [7723,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC 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and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",202.72,"2026-07-12T22:00:04"], [7727,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",651.6,"2026-07-12T22:00:04"], [7728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7730,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [7731,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [7732,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.7,"2026-07-12T22:00:04"], [7733,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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"], [7734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [7735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [7737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",933.68,"2026-07-12T22:00:04"], [7738,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7740,"0006552032","2023-02-10T00:00:00",2023,3,580147,"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",478122.6,"2026-07-12T22:00:04"], [7741,"0006538993","2023-01-20T00:00:00",2023,3,583120,"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",13222.97,"2026-07-12T22:00:04"], [7742,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [7743,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [7744,"APV6652692","2023-03-27T00:00:00",2023,3,595120,"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 ","0000187501","WILLIAM T UTTERBACK ",77.9,"2026-07-12T22:00:04"], [7745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",1106.64,"2026-07-12T22:00:04"], [7746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1411.83,"2026-07-12T22:00:04"], [7747,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",481.72,"2026-07-12T22:00:04"], [7748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7749,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [7750,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",4501.96,"2026-07-12T22:00:04"], [7751,"HCM6527422","2023-01-04T00:00:00",2023,3,518796,"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"], [7752,"0006527316","2023-01-08T00:00:00",2023,3,659266,"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",721.56,"2026-07-12T22:00:04"], [7753,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",2177.63,"2026-07-12T22:00:04"], [7754,"0006536570","2023-01-17T00:00:00",2023,3,583120,"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",46421.24,"2026-07-12T22:00:04"], [7755,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402960","LAUREN GRANDSTAFF ",1034.87,"2026-07-12T22:00:04"], [7756,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",24665.78,"2026-07-12T22:00:04"], [7757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.11,"2026-07-12T22:00:04"], [7759,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [7760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [7762,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",407.28,"2026-07-12T22:00:04"], [7763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [7764,"0006549263","2023-02-01T00:00:00",2023,3,516005,"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",818.98,"2026-07-12T22:00:04"], [7765,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",2544.45,"2026-07-12T22:00:04"], [7766,"APV6564236","2023-03-02T00:00:00",2023,3,546002,"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","0000087019","JP MORGAN CHASE BANK ",52.47,"2026-07-12T22:00:04"], [7767,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [7768,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",80892.31,"2026-07-12T22:00:04"], [7769,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [7770,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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",4.72,"2026-07-12T22:00:04"], [7771,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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",121.73,"2026-07-12T22:00:04"], [7772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [7773,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",35524.03,"2026-07-12T22:00:04"], [7774,"0006542300","2023-01-25T00:00:00",2023,3,546002,"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"], [7775,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"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",600.36,"2026-07-12T22:00:04"], [7776,"0006545697","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7777,"APV6552320","2023-02-10T00:00:00",2023,3,531067,"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 ",12012.0,"2026-07-12T22:00:04"], [7778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",111.39,"2026-07-12T22:00:04"], [7780,"0006538133","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7782,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [7783,"0006527315","2023-01-08T00:00:00",2023,3,659264,"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",12713.43,"2026-07-12T22:00:04"], [7784,"APV6534820","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",101.92,"2026-07-12T22:00:04"], [7785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7786,"0006557253","2023-02-20T00:00:00",2023,3,518161,"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",338.88,"2026-07-12T22:00:04"], [7787,"0006537408","2023-01-18T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [7788,"HCM6544010","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [7789,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [7790,"APV6562357","2023-02-28T00:00:00",2023,3,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000269985","HEAPY ENGINEERING LLC ",2550.0,"2026-07-12T22:00:04"], [7791,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",11.62,"2026-07-12T22:00:04"], [7792,"0006571597","2023-03-15T00:00:00",2023,3,518901,"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"], [7793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [7794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7795,"HCM6536390","2023-01-18T00:00:00",2023,3,518800,"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"], [7796,"0006567424","2023-03-08T00:00:00",2023,3,652072,"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",3387.18,"2026-07-12T22:00:04"], [7797,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [7798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",797.64,"2026-07-12T22:00:04"], [7799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [7800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [7801,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7803,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [7804,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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",507.08,"2026-07-12T22:00:04"], [7805,"APV6560626","2023-02-24T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054168","CLARK COUNTY, STATE OF INDIANA ",1457.0,"2026-07-12T22:00:04"], [7806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7807,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",628.0,"2026-07-12T22:00:04"], [7808,"APV6562412","2023-02-27T00:00:00",2023,3,571300,"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"], [7809,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056764","HUNTINGTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [7810,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [7811,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [7812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7813,"0006553050","2023-02-08T00:00:00",2023,3,659274,"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"], [7814,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1308.3,"2026-07-12T22:00:04"], [7815,"0006538161","2023-01-19T00:00:00",2023,3,518161,"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",249.79,"2026-07-12T22:00:04"], [7816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",675.49,"2026-07-12T22:00:04"], [7817,"0006571686","2023-03-14T00:00:00",2023,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [7818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7820,"0006656988","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1170.0,"2026-07-12T22:00:04"], [7821,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",160.8,"2026-07-12T22:00:04"], [7822,"0006566552","2023-03-08T00:00:00",2023,3,652072,"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"], [7823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7824,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [7825,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [7826,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1124.65,"2026-07-12T22:00:04"], [7827,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",38.29,"2026-07-12T22:00:04"], [7828,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",33104.0,"2026-07-12T22:00:04"], [7829,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [7830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7831,"HCM6544032","2023-02-01T00:00:00",2023,3,517005,"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",875.02,"2026-07-12T22:00:04"], [7832,"APV6541219","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [7833,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",27621.24,"2026-07-12T22:00:04"], [7834,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1956.0,"2026-07-12T22:00:04"], [7835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [7836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.29,"2026-07-12T22:00:04"], [7837,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",6.61,"2026-07-12T22:00:04"], [7838,"0006549263","2023-02-01T00:00:00",2023,3,659295,"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",25903.26,"2026-07-12T22:00:04"], [7839,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",20375.62,"2026-07-12T22:00:04"], [7840,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",5.46,"2026-07-12T22:00:04"], [7841,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414568","KELLY C MULLEN ",256.0,"2026-07-12T22:00:04"], [7842,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",6.61,"2026-07-12T22:00:04"], [7843,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"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 ",-31577.36,"2026-07-12T22:00:04"], [7844,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-28.74,"2026-07-12T22:00:04"], [7845,"APV6550459","2023-02-07T00:00:00",2023,3,539131,"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 ",3197.54,"2026-07-12T22:00:04"], [7846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [7847,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [7848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309352","BERNARD BINGHAM ",503.02,"2026-07-12T22:00:04"], [7849,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",0.63,"2026-07-12T22:00:04"], [7850,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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"], [7851,"HCM6536458","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [7852,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",194.7,"2026-07-12T22:00:04"], [7853,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",96.3,"2026-07-12T22:00:04"], [7854,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [7855,"APV6542648","2023-01-26T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",41.79,"2026-07-12T22:00:04"], [7856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",234.98,"2026-07-12T22:00:04"], [7857,"HCM6577656","2023-03-29T00:00:00",2023,3,510201,"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",497.64,"2026-07-12T22:00:04"], [7858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7859,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [7860,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [7861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7862,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",1.0,"2026-07-12T22:00:04"], [7863,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [7864,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",378.7,"2026-07-12T22:00:04"], [7865,"0006560224","2023-02-24T00:00:00",2023,3,652131,"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"], [7866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [7867,"APV6561414","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",2016.01,"2026-07-12T22:00:04"], [7868,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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"], [7869,"EXV6657371","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",178.24,"2026-07-12T22:00:04"], [7870,"APV6565963","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",9360.36,"2026-07-12T22:00:04"], [7871,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",122792.22,"2026-07-12T22:00:04"], [7872,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.8,"2026-07-12T22:00:04"], [7873,"APV6553335","2023-02-13T00:00:00",2023,3,555539,"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 ",599.99,"2026-07-12T22:00:04"], [7874,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",14.21,"2026-07-12T22:00:04"], [7875,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",9.91,"2026-07-12T22:00:04"], [7876,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7877,"APV6574455","2023-03-20T00:00:00",2023,3,599036,"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 ",367.56,"2026-07-12T22:00:04"], [7878,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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",5231.37,"2026-07-12T22:00:04"], [7879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7880,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [7881,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.68,"2026-07-12T22:00:04"], [7882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.42,"2026-07-12T22:00:04"], [7884,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",6.92,"2026-07-12T22:00:04"], [7885,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [7886,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",17.19,"2026-07-12T22:00:04"], [7887,"EXV6550855","2023-02-02T00:00:00",2023,3,595110,"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",31.93,"2026-07-12T22:00:04"], [7888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",417.69,"2026-07-12T22:00:04"], [7889,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",139.58,"2026-07-12T22:00:04"], [7890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7893,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"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",13.55,"2026-07-12T22:00:04"], [7894,"ARD6539614","2023-01-20T00:00:00",2023,3,581090,"CASE 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",-56.0,"2026-07-12T22:00:04"], [7895,"APV6551507","2023-02-09T00:00:00",2023,3,531045,"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 ",-225.55,"2026-07-12T22:00:04"], [7896,"0006540893","2023-01-24T00:00:00",2023,3,516005,"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",753.44,"2026-07-12T22:00:04"], [7897,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7898,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",4.32,"2026-07-12T22:00:04"], [7899,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [7900,"HCM6577676","2023-03-29T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [7901,"0006550053","2023-02-01T00:00:00",2023,3,516002,"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",-80.33,"2026-07-12T22:00:04"], [7902,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [7903,"APV6560588","2023-02-24T00:00:00",2023,3,531038,"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 ",7801.92,"2026-07-12T22:00:04"], [7904,"0006527321","2023-01-08T00:00:00",2023,3,652072,"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",8911.06,"2026-07-12T22:00:04"], [7905,"0006528752","2023-01-03T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [7906,"HCM6544021","2023-02-01T00:00:00",2023,3,519503,"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"], [7907,"APV6578081","2023-03-24T00:00:00",2023,3,570010,"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"], [7908,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",7495.56,"2026-07-12T22:00:04"], [7909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [7910,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [7911,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",9.39,"2026-07-12T22:00:04"], [7912,"0006529625","2023-01-03T00:00:00",2023,3,659900,"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"], [7913,"0006526513","2023-01-08T00:00:00",2023,3,652072,"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",817.28,"2026-07-12T22:00:04"], [7914,"0006567297","2023-03-01T00:00:00",2023,3,517003,"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",84.28,"2026-07-12T22:00:04"], [7915,"0006543147","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [7916,"APV6575992","2023-03-22T00:00:00",2023,3,531010,"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","0000313579","SHEILA MCDERMOTT SIPE ",53.01,"2026-07-12T22:00:04"], [7917,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [7918,"APV6534832","2023-01-12T00:00:00",2023,3,595530,"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 ",1013.0,"2026-07-12T22:00:04"], [7919,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",23284.33,"2026-07-12T22:00:04"], [7920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",474.28,"2026-07-12T22:00:04"], [7921,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",143.65,"2026-07-12T22:00:04"], [7922,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",30.23,"2026-07-12T22:00:04"], [7923,"APV6560599","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",6630.99,"2026-07-12T22:00:04"], [7924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [7925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1070.02,"2026-07-12T22:00:04"], [7926,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [7927,"0006575610","2023-03-22T00:00:00",2023,3,517005,"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",-151.46,"2026-07-12T22:00:04"], [7928,"0006562014","2023-02-28T00:00:00",2023,3,547026,"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",0.0,"2026-07-12T22:00:04"], [7929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7930,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",62.65,"2026-07-12T22:00:04"], [7931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [7932,"HCM6552909","2023-02-15T00:00:00",2023,3,518901,"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"], [7933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.34,"2026-07-12T22:00:04"], [7934,"0006573272","2023-03-17T00:00:00",2023,3,518911,"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",-1.32,"2026-07-12T22:00:04"], [7935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7937,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",430.26,"2026-07-12T22:00:04"], [7938,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",12.35,"2026-07-12T22:00:04"], [7939,"APV6573580","2023-03-06T00:00:00",2023,3,546002,"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 ",46.81,"2026-07-12T22:00:04"], [7940,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",387360.31,"2026-07-12T22:00:04"], [7941,"APV6578121","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2643.82,"2026-07-12T22:00:04"], [7942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7943,"APV6569293","2023-03-10T00:00:00",2023,3,659792,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.94,"2026-07-12T22:00:04"], [7944,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7947,"0006572441","2023-03-01T00:00:00",2023,3,518606,"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",-14.15,"2026-07-12T22:00:04"], [7948,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000316816","BURROWS CONSULTING LLC ",30600.0,"2026-07-12T22:00:04"], [7949,"APV6545196","2023-01-31T00:00:00",2023,3,545012,"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 ",1527.24,"2026-07-12T22:00:04"], [7950,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",2018.23,"2026-07-12T22:00:04"], [7951,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",5558.52,"2026-07-12T22:00:04"], [7952,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",38556.97,"2026-07-12T22:00:04"], [7953,"APV6531565","2023-01-06T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [7954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [7955,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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"], [7956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [7957,"HCM6577706","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [7958,"0006545699","2023-01-31T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [7959,"HCM6536430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",467.16,"2026-07-12T22:00:04"], [7960,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [7961,"0006540021","2023-01-23T00:00:00",2023,3,517003,"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",5.53,"2026-07-12T22:00:04"], [7962,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"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 ",3892.02,"2026-07-12T22:00:04"], [7963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.66,"2026-07-12T22:00:04"], [7964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [7965,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",1165.12,"2026-07-12T22:00:04"], [7966,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [7967,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",62956.39,"2026-07-12T22:00:04"], [7968,"0006565521","2023-03-01T00:00:00",2023,3,599050,"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",0.06,"2026-07-12T22:00:04"], [7969,"0006561074","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",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",0.29,"2026-07-12T22:00:04"], [7970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",301.81,"2026-07-12T22:00:04"], [7971,"EXV6565340","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",82.3,"2026-07-12T22:00:04"], [7972,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [7973,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [7974,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",84591.32,"2026-07-12T22:00:04"], [7975,"APV6560627","2023-02-24T00:00:00",2023,3,573100,"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 ",11251.13,"2026-07-12T22:00:04"], [7976,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [7977,"0006554852","2023-02-15T00:00:00",2023,3,518901,"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",1.64,"2026-07-12T22:00:04"], [7978,"APV6535689","2023-01-13T00:00:00",2023,3,520202,"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 ",-326.2,"2026-07-12T22:00:04"], [7979,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.7,"2026-07-12T22:00:04"], [7980,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",895.55,"2026-07-12T22:00:04"], [7981,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",401072.64,"2026-07-12T22:00:04"], [7982,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",12500.0,"2026-07-12T22:00:04"], [7983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [7984,"APV6571150","2023-03-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",2259.3,"2026-07-12T22:00:04"], [7985,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",36287.35,"2026-07-12T22:00:04"], [7986,"APV6546945","2023-02-02T00:00:00",2023,3,546005,"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 ",78.23,"2026-07-12T22:00:04"], [7987,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [7988,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",303132.73,"2026-07-12T22:00:04"], [7989,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",30721.57,"2026-07-12T22:00:04"], [7990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [7991,"APV6566761","2023-03-07T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",75.44,"2026-07-12T22:00:04"], [7992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",614.4,"2026-07-12T22:00:04"], [7993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [7994,"0006527377","2023-01-08T00:00:00",2023,3,652151,"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",1.06,"2026-07-12T22:00:04"], [7995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1405.04,"2026-07-12T22:00:04"], [7996,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-166.72,"2026-07-12T22:00:04"], [7997,"APV6534983","2023-01-12T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal 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REHABILITATION CENTER INC ",52.0,"2026-07-12T22:00:04"], [8066,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44441.54,"2026-07-12T22:00:04"], [8067,"0006657583","2023-03-30T00:00:00",2023,3,517003,"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",391.98,"2026-07-12T22:00:04"], [8068,"0006568969","2023-03-10T00:00:00",2023,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.73,"2026-07-12T22:00:04"], [8069,"APV6546082","2023-02-01T00:00:00",2023,3,599020,"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 ",1525.0,"2026-07-12T22:00:04"], [8070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8071,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",7316.84,"2026-07-12T22:00:04"], [8072,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [8073,"APV6532452","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",27352.93,"2026-07-12T22:00:04"], [8074,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [8075,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",76.07,"2026-07-12T22:00:04"], [8076,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",9.0,"2026-07-12T22:00:04"], [8077,"APV6558289","2023-02-21T00:00:00",2023,3,539034,"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. ",10559.01,"2026-07-12T22:00:04"], [8078,"0006564031","2023-03-01T00:00:00",2023,3,543056,"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",1.21,"2026-07-12T22:00:04"], [8079,"APV6571849","2023-03-15T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",1950.0,"2026-07-12T22:00:04"], [8080,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [8081,"0006528766","2023-01-04T00:00:00",2023,3,519503,"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",132.98,"2026-07-12T22:00:04"], [8082,"HCM6544037","2023-02-01T00:00:00",2023,3,517003,"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",87.49,"2026-07-12T22:00:04"], [8083,"0006574251","2023-03-20T00:00:00",2023,3,659210,"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",-99636.23,"2026-07-12T22:00:04"], [8084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [8085,"APV6532376","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000228857","A and A TWP VFD ",5000.0,"2026-07-12T22:00:04"], [8086,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [8087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8088,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",2.3,"2026-07-12T22:00:04"], [8089,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",382.08,"2026-07-12T22:00:04"], [8090,"APV6541174","2023-01-24T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",13697.64,"2026-07-12T22:00:04"], [8091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8092,"HCM6569995","2023-03-15T00:00:00",2023,3,519503,"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",849.49,"2026-07-12T22:00:04"], [8093,"0006566552","2023-03-08T00:00:00",2023,3,652134,"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"], [8094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [8096,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8097,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",47.7,"2026-07-12T22:00:04"], [8098,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [8099,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [8100,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [8101,"EXV6568000","2023-03-08T00:00:00",2023,3,595120,"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",10.25,"2026-07-12T22:00:04"], [8102,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"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 ",210.61,"2026-07-12T22:00:04"], [8103,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [8104,"APV6554285","2023-02-14T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000012140","ULINE INC ",1261.03,"2026-07-12T22:00:04"], [8105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",317.34,"2026-07-12T22:00:04"], [8106,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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"], [8107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8108,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",37.69,"2026-07-12T22:00:04"], [8109,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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 ",125000.0,"2026-07-12T22:00:04"], [8110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [8111,"APV6577980","2023-03-24T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [8112,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6086.28,"2026-07-12T22:00:04"], [8113,"HCM6569925","2023-03-15T00:00:00",2023,3,510101,"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",110370.28,"2026-07-12T22:00:04"], [8114,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",26338.64,"2026-07-12T22:00:04"], [8115,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [8116,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",0.25,"2026-07-12T22:00:04"], [8117,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",5109.54,"2026-07-12T22:00:04"], [8118,"0006563173","2023-03-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41942.0,"2026-07-12T22:00:04"], [8119,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [8121,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8122,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104518","SINGH, SURGIT MD ",14.0,"2026-07-12T22:00:04"], [8123,"EXV6532632","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [8124,"HCM6527448","2023-01-04T00:00:00",2023,3,518161,"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",101.79,"2026-07-12T22:00:04"], [8125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [8126,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1397.55,"2026-07-12T22:00:04"], [8127,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9554.93,"2026-07-12T22:00:04"], [8128,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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)","0000064812","RIPLEY COUNTY ",27500.0,"2026-07-12T22:00:04"], [8129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [8130,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8131,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [8132,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [8133,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",9965.32,"2026-07-12T22:00:04"], [8134,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",49560.79,"2026-07-12T22:00:04"], [8135,"0006553039","2023-02-08T00:00:00",2023,3,659106,"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"], [8136,"0006563773","2023-02-28T00:00:00",2023,3,518606,"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",-1.78,"2026-07-12T22:00:04"], [8137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [8138,"0006557913","2023-02-21T00:00:00",2023,3,517005,"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",-3827.63,"2026-07-12T22:00:04"], [8139,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",841467.33,"2026-07-12T22:00:04"], [8140,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",15.05,"2026-07-12T22:00:04"], [8141,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",61827.63,"2026-07-12T22:00:04"], [8142,"HCM6577706","2023-03-29T00:00:00",2023,3,518796,"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",484.74,"2026-07-12T22:00:04"], [8143,"APV6540257","2023-01-23T00:00:00",2023,3,520202,"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 ",347.0,"2026-07-12T22:00:04"], [8144,"0006527326","2023-01-08T00:00:00",2023,3,652131,"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",59.55,"2026-07-12T22:00:04"], [8145,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2734.32,"2026-07-12T22:00:04"], [8146,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",736.22,"2026-07-12T22:00:04"], [8147,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1010.75,"2026-07-12T22:00:04"], [8148,"HCM6527463","2023-01-04T00:00:00",2023,3,519006,"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"], [8149,"0006567424","2023-03-08T00:00:00",2023,3,659210,"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"], [8150,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",1724.64,"2026-07-12T22:00:04"], [8151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",289.59,"2026-07-12T22:00:04"], [8152,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",397966.9,"2026-07-12T22:00:04"], [8153,"EXV6572188","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.55,"2026-07-12T22:00:04"], [8154,"HCM6544022","2023-02-01T00:00:00",2023,3,519006,"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",6.47,"2026-07-12T22:00:04"], [8155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283019","LINDA LLOYD ",490.44,"2026-07-12T22:00:04"], [8156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [8157,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",2671.26,"2026-07-12T22:00:04"], [8158,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",36106.69,"2026-07-12T22:00:04"], [8159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8160,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [8161,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",411.28,"2026-07-12T22:00:04"], [8162,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",15.96,"2026-07-12T22:00:04"], [8163,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [8164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",319.05,"2026-07-12T22:00:04"], [8165,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",141753.43,"2026-07-12T22:00:04"], [8166,"0006659810","2023-03-15T00:00:00",2023,3,518800,"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",2.11,"2026-07-12T22:00:04"], [8167,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",151.63,"2026-07-12T22:00:04"], [8168,"APV6544534","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1242303.85,"2026-07-12T22:00:04"], [8169,"APV6559655","2023-02-23T00:00:00",2023,3,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",474.35,"2026-07-12T22:00:04"], [8170,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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"], [8171,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [8172,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",8687.83,"2026-07-12T22:00:04"], [8173,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [8174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8176,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8177,"HCM6577679","2023-03-29T00:00:00",2023,3,510101,"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",3250.61,"2026-07-12T22:00:04"], [8178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [8179,"APV6566777","2023-03-07T00:00:00",2023,3,539035,"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 ","0000254147","SURVEYMONKEY INC ",900.0,"2026-07-12T22:00:04"], [8180,"HCM6560335","2023-03-01T00:00:00",2023,3,517003,"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"], [8181,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [8182,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",51931.44,"2026-07-12T22:00:04"], [8183,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8184,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [8185,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",485.63,"2026-07-12T22:00:04"], [8186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [8187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",318.91,"2026-07-12T22:00:04"], [8189,"APV6573585","2023-03-16T00:00:00",2023,3,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","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","0000383339","LARKWOOD GREENE ENTERPRISES LLC ",14150.36,"2026-07-12T22:00:04"], [8190,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8191,"0006563119","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",249.27,"2026-07-12T22:00:04"], [8192,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [8193,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [8194,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [8196,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [8197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [8198,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",145.2,"2026-07-12T22:00:04"], [8199,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"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. ",4418.92,"2026-07-12T22:00:04"], [8200,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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",163.54,"2026-07-12T22:00:04"], [8201,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8202,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",33787.24,"2026-07-12T22:00:04"], [8203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8205,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [8206,"HCM6544035","2023-02-01T00:00:00",2023,3,517003,"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",4601.56,"2026-07-12T22:00:04"], [8207,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",258.15,"2026-07-12T22:00:04"], [8208,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",0.77,"2026-07-12T22:00:04"], [8209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",477.87,"2026-07-12T22:00:04"], [8210,"HCM6544018","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [8211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [8212,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",467.09,"2026-07-12T22:00:04"], [8213,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",348.77,"2026-07-12T22:00:04"], [8214,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",1.47,"2026-07-12T22:00:04"], [8215,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",1650.48,"2026-07-12T22:00:04"], [8216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [8217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [8218,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",57.3,"2026-07-12T22:00:04"], [8219,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-688.59,"2026-07-12T22:00:04"], [8220,"HCM6577728","2023-03-29T00:00:00",2023,3,516002,"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",181.69,"2026-07-12T22:00:04"], [8221,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [8222,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8223,"0006527309","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [8224,"0006654488","2023-03-29T00:00:00",2023,3,518161,"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",120.98,"2026-07-12T22:00:04"], [8225,"0006528752","2023-01-03T00:00:00",2023,3,519722,"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",112.28,"2026-07-12T22:00:04"], [8226,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [8227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",289.6,"2026-07-12T22:00:04"], [8228,"APV6543510","2023-01-27T00:00:00",2023,3,531010,"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"], [8229,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8230,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [8231,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1560.77,"2026-07-12T22:00:04"], [8232,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",30.27,"2026-07-12T22:00:04"], [8233,"APV6547818","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",2250.0,"2026-07-12T22:00:04"], [8234,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [8235,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",7088.98,"2026-07-12T22:00:04"], [8236,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [8237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [8238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",344.93,"2026-07-12T22:00:04"], [8239,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [8240,"APV6556069","2023-02-16T00:00:00",2023,3,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000338251","IVY COURT INN and SUITES LLC ",144.0,"2026-07-12T22:00:04"], [8241,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",110.21,"2026-07-12T22:00:04"], [8242,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [8243,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [8244,"0006553933","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89234216.76,"2026-07-12T22:00:04"], [8245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [8246,"APV6540420","2023-01-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",50.02,"2026-07-12T22:00:04"], [8247,"APV6529963","2023-01-04T00:00:00",2023,3,541026,"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 ",4253.49,"2026-07-12T22:00:04"], [8248,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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"], [8249,"EXV6657373","2023-03-20T00:00:00",2023,3,595120,"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",46.12,"2026-07-12T22:00:04"], [8250,"0006554052","2023-02-15T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [8251,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [8252,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [8253,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",6089.44,"2026-07-12T22:00:04"], [8254,"0006544862","2023-02-01T00:00:00",2023,3,516002,"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",552.52,"2026-07-12T22:00:04"], [8255,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [8256,"0006558681","2023-02-22T00:00:00",2023,3,516002,"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"], [8257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8259,"APV6561419","2023-02-27T00:00:00",2023,3,599227,"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"], [8260,"APV6541216","2023-01-24T00:00:00",2023,3,595130,"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","0000087019","JP MORGAN CHASE BANK ",50.0,"2026-07-12T22:00:04"], [8261,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8262,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",38.91,"2026-07-12T22:00:04"], [8263,"0006567422","2023-03-08T00:00:00",2023,3,652110,"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",954.63,"2026-07-12T22:00:04"], [8264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8265,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2132.81,"2026-07-12T22:00:04"], [8266,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8267,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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",1092.84,"2026-07-12T22:00:04"], [8268,"APV6571217","2023-03-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",487593.59,"2026-07-12T22:00:04"], [8269,"0006553995","2023-02-14T00:00:00",2023,3,580120,"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",140781.71,"2026-07-12T22:00:04"], [8270,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [8271,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",69.48,"2026-07-12T22:00:04"], [8272,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",44736.47,"2026-07-12T22:00:04"], [8273,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087831","STEVE A COMER ",800.0,"2026-07-12T22:00:04"], [8274,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.33,"2026-07-12T22:00:04"], [8275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [8276,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [8277,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",102.34,"2026-07-12T22:00:04"], [8278,"APV6553335","2023-02-13T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",112.79,"2026-07-12T22:00:04"], [8279,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [8280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [8281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8282,"0006540965","2023-01-24T00:00:00",2023,3,510101,"Payroll 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",2475.33,"2026-07-12T22:00:04"], [8283,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8285,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",1361.28,"2026-07-12T22:00:04"], [8286,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1218.54,"2026-07-12T22:00:04"], [8287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8288,"0006653269","2023-03-29T00:00:00",2023,3,517005,"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",152.97,"2026-07-12T22:00:04"], [8289,"APV6575839","2023-03-22T00:00:00",2023,3,520202,"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 ",870.28,"2026-07-12T22:00:04"], [8290,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194193","ST BERNARDS SCHOOL ",628.0,"2026-07-12T22:00:04"], [8291,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393019","KENDRA REININGA ",1003.13,"2026-07-12T22:00:04"], [8292,"APV6575265","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",22.92,"2026-07-12T22:00:04"], [8293,"APV6546888","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000413382","JAYME L MCLEAN ",46.13,"2026-07-12T22:00:04"], [8294,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",7357.29,"2026-07-12T22:00:04"], [8295,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"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. ",5290.27,"2026-07-12T22:00:04"], [8296,"0006536299","2023-01-17T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [8297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1121.01,"2026-07-12T22:00:04"], [8298,"0006564031","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [8299,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [8300,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.5,"2026-07-12T22:00:04"], [8301,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",23381.52,"2026-07-12T22:00:04"], [8302,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",265.57,"2026-07-12T22:00:04"], [8303,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",20069.86,"2026-07-12T22:00:04"], [8304,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",90864.51,"2026-07-12T22:00:04"], [8305,"APV6566828","2023-03-07T00:00:00",2023,3,599041,"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 ",18768.45,"2026-07-12T22:00:04"], [8306,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",20165.09,"2026-07-12T22:00:04"], [8307,"APV6575203","2023-03-21T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",3825.0,"2026-07-12T22:00:04"], [8308,"HCM6560350","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [8309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [8313,"HCM6569992","2023-03-15T00:00:00",2023,3,516002,"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",813.12,"2026-07-12T22:00:04"], [8314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8315,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.88,"2026-07-12T22:00:04"], [8316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8317,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",46.55,"2026-07-12T22:00:04"], [8318,"APV6548499","2023-02-06T00:00:00",2023,3,545012,"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 ",1511.4,"2026-07-12T22:00:04"], [8319,"0006540095","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",597.72,"2026-07-12T22:00:04"], [8320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8321,"0006564031","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [8322,"0006532870","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [8323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8324,"0006569876","2023-03-01T00:00:00",2023,3,518901,"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",0.75,"2026-07-12T22:00:04"], [8325,"APV6569334","2023-03-10T00:00:00",2023,3,546007,"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 ",14.19,"2026-07-12T22:00:04"], [8326,"0006562092","2023-02-28T00:00:00",2023,3,531030,"Prof Serv - 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"], [8327,"0006563122","2023-03-01T00:00:00",2023,3,517005,"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",1039.12,"2026-07-12T22:00:04"], [8328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8329,"0006659606","2023-03-31T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [8330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8331,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",945.28,"2026-07-12T22:00:04"], [8332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8333,"0006557256","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [8334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",129.35,"2026-07-12T22:00:04"], [8335,"0006528766","2023-01-04T00:00:00",2023,3,510101,"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",7481.02,"2026-07-12T22:00:04"], [8336,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"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"], [8337,"APV6537639","2023-01-18T00:00:00",2023,3,571010,"Grants - 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Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [8382,"0006573166","2023-03-17T00:00:00",2023,3,518606,"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"], [8383,"HCM6569923","2023-03-15T00:00:00",2023,3,517003,"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",306.89,"2026-07-12T22:00:04"], [8384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",601.01,"2026-07-12T22:00:04"], [8385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [8386,"0006529641","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1036611.29,"2026-07-12T22:00:04"], [8387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [8388,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",19249.68,"2026-07-12T22:00:04"], [8389,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [8390,"0006541676","2023-01-25T00:00:00",2023,3,516002,"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",15723.44,"2026-07-12T22:00:04"], [8391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",305.48,"2026-07-12T22:00:04"], [8392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [8393,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",4808.78,"2026-07-12T22:00:04"], [8394,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",57.08,"2026-07-12T22:00:04"], [8395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [8396,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1119.99,"2026-07-12T22:00:04"], [8397,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [8398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",1003.12,"2026-07-12T22:00:04"], [8399,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.36,"2026-07-12T22:00:04"], [8400,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",2353.83,"2026-07-12T22:00:04"], [8401,"HCM6536348","2023-01-10T00:00:00",2023,3,516002,"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",3.1,"2026-07-12T22:00:04"], [8402,"0006554861","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8403,"APV6533976","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",101.51,"2026-07-12T22:00:04"], [8404,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",91188.53,"2026-07-12T22:00:04"], [8405,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8406,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",536.77,"2026-07-12T22:00:04"], [8407,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",0.39,"2026-07-12T22:00:04"], [8408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8409,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [8410,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",3500.0,"2026-07-12T22:00:04"], [8411,"APV6564223","2023-03-02T00:00:00",2023,3,521006,"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"], [8412,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8414,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",606.27,"2026-07-12T22:00:04"], [8415,"HCM6536459","2023-01-18T00:00:00",2023,3,510201,"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",93.18,"2026-07-12T22:00:04"], [8416,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3500.0,"2026-07-12T22:00:04"], [8417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [8418,"0006543164","2023-01-27T00:00:00",2023,3,517005,"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",2419.7,"2026-07-12T22:00:04"], [8419,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-3.02,"2026-07-12T22:00:04"], [8420,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1006.48,"2026-07-12T22:00:04"], [8421,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",459.65,"2026-07-12T22:00:04"], [8422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8423,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [8424,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"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 ",27264.56,"2026-07-12T22:00:04"], [8425,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",51103.34,"2026-07-12T22:00:04"], [8426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8427,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",16436.14,"2026-07-12T22:00:04"], [8428,"HCM6536459","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.16,"2026-07-12T22:00:04"], [8429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8430,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34659.73,"2026-07-12T22:00:04"], [8431,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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"], [8432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",150.91,"2026-07-12T22:00:04"], [8433,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [8434,"APV6564282","2023-03-02T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",12623.13,"2026-07-12T22:00:04"], [8435,"0006554836","2023-02-01T00:00:00",2023,3,518161,"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"], [8436,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2306.96,"2026-07-12T22:00:04"], [8437,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",325.2,"2026-07-12T22:00:04"], [8438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8439,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [8440,"0006555866","2023-02-15T00:00:00",2023,3,510101,"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",3183.91,"2026-07-12T22:00:04"], [8441,"0006537430","2023-01-18T00:00:00",2023,3,517003,"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",54.98,"2026-07-12T22:00:04"], [8442,"0006559411","2023-02-23T00:00:00",2023,3,510101,"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",-1443.15,"2026-07-12T22:00:04"], [8443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",856.54,"2026-07-12T22:00:04"], [8444,"0006661618","2023-03-31T00:00:00",2023,3,519503,"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",-90.0,"2026-07-12T22:00:04"], [8445,"HCM6536459","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [8446,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"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",7735.55,"2026-07-12T22:00:04"], [8447,"APH6573929","2023-03-17T00:00:00",2023,3,580244,"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",-24.12,"2026-07-12T22:00:04"], [8448,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",8.65,"2026-07-12T22:00:04"], [8449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8450,"0006562014","2023-02-28T00:00:00",2023,3,652072,"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"], [8451,"APV6550475","2023-02-08T00:00:00",2023,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",307.2,"2026-07-12T22:00:04"], [8452,"0006546587","2023-02-02T00:00:00",2023,3,518606,"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",7.51,"2026-07-12T22:00:04"], [8453,"0006661618","2023-03-31T00:00:00",2023,3,547038,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",-5.27,"2026-07-12T22:00:04"], [8454,"0006543147","2023-01-27T00:00:00",2023,3,516005,"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",12.3,"2026-07-12T22:00:04"], [8455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [8456,"0006659604","2023-03-31T00:00:00",2023,3,520106,"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",0.15,"2026-07-12T22:00:04"], [8457,"0006535367","2023-01-01T00:00:00",2023,3,518901,"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",0.55,"2026-07-12T22:00:04"], [8458,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.01,"2026-07-12T22:00:04"], [8459,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3031.92,"2026-07-12T22:00:04"], [8460,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",0.51,"2026-07-12T22:00:04"], [8461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",589.33,"2026-07-12T22:00:04"], [8462,"APV6558183","2023-02-21T00:00:00",2023,3,599042,"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","0000060161","TILLMANS VAN and TRUCK ",90.0,"2026-07-12T22:00:04"], [8463,"0006566552","2023-03-08T00:00:00",2023,3,652134,"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"], [8464,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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",0.21,"2026-07-12T22:00:04"], [8465,"0006575527","2023-03-22T00:00:00",2023,3,652072,"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",1502.14,"2026-07-12T22:00:04"], [8466,"0006540965","2023-01-24T00:00:00",2023,3,518796,"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",798.76,"2026-07-12T22:00:04"], [8467,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11462.25,"2026-07-12T22:00:04"], [8468,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",1.59,"2026-07-12T22:00:04"], [8469,"0006573248","2023-03-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [8470,"APV6532508","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",74.2,"2026-07-12T22:00:04"], [8471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8472,"0006540095","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [8473,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5104.2,"2026-07-12T22:00:04"], [8474,"APV6536884","2023-01-13T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000087019","JP MORGAN CHASE BANK ",655.17,"2026-07-12T22:00:04"], [8475,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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"], [8476,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",3.97,"2026-07-12T22:00:04"], [8477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8479,"APV6658057","2023-03-30T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000006599","ALLEN COUNTY ",3716.68,"2026-07-12T22:00:04"], [8480,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",25.7,"2026-07-12T22:00:04"], [8481,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",9085.6,"2026-07-12T22:00:04"], [8482,"HCM6543970","2023-02-01T00:00:00",2023,3,518901,"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",0.29,"2026-07-12T22:00:04"], [8483,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",322.36,"2026-07-12T22:00:04"], [8484,"0006529598","2023-01-04T00:00:00",2023,3,518161,"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",32513.93,"2026-07-12T22:00:04"], [8485,"0006570846","2023-03-14T00:00:00",2023,3,571700,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8486,"APV6533300","2023-01-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-70054.38,"2026-07-12T22:00:04"], [8487,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",2968.49,"2026-07-12T22:00:04"], [8488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",474.28,"2026-07-12T22:00:04"], [8489,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4950.39,"2026-07-12T22:00:04"], [8490,"0006538201","2023-01-19T00:00:00",2023,3,583120,"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",3607.17,"2026-07-12T22:00:04"], [8491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [8492,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",3718.28,"2026-07-12T22:00:04"], [8493,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000415122","DU HUYNH ",55.86,"2026-07-12T22:00:04"], [8494,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8495,"0006549263","2023-02-01T00:00:00",2023,3,599036,"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",41.52,"2026-07-12T22:00:04"], [8496,"APV6547753","2023-02-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",28575.0,"2026-07-12T22:00:04"], [8497,"APV6541958","2023-01-25T00:00:00",2023,3,573100,"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 ",98.82,"2026-07-12T22:00:04"], [8498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8499,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [8500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8501,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",331526.87,"2026-07-12T22:00:04"], [8502,"HCM6577706","2023-03-29T00:00:00",2023,3,510101,"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",1781.04,"2026-07-12T22:00:04"], [8503,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",22987.6,"2026-07-12T22:00:04"], [8504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8505,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"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"], [8506,"0006544096","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77618.25,"2026-07-12T22:00:04"], [8507,"APV6553486","2023-02-13T00:00:00",2023,3,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",637.39,"2026-07-12T22:00:04"], [8508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8509,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",581.0,"2026-07-12T22:00:04"], [8510,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [8511,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",2029.81,"2026-07-12T22:00:04"], [8512,"APV6556106","2023-02-16T00:00:00",2023,3,547157,"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 ",1289.71,"2026-07-12T22:00:04"], [8513,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-1455.84,"2026-07-12T22:00:04"], [8514,"0006535369","2023-01-01T00:00:00",2023,3,519503,"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",0.47,"2026-07-12T22:00:04"], [8515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [8516,"APV6570398","2023-03-09T00:00:00",2023,3,531029,"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 ",102261.0,"2026-07-12T22:00:04"], [8517,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [8518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8519,"0006561074","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8520,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [8521,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",45.82,"2026-07-12T22:00:04"], [8522,"0006570861","2023-03-14T00:00:00",2023,3,516005,"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",10.7,"2026-07-12T22:00:04"], [8523,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [8524,"APV6557609","2023-02-20T00:00:00",2023,3,531010,"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 ",8703.84,"2026-07-12T22:00:04"], [8525,"HCM6544034","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",689.66,"2026-07-12T22:00:04"], [8526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [8527,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",4.83,"2026-07-12T22:00:04"], [8528,"0006556671","2023-02-17T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [8529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8530,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",154.95,"2026-07-12T22:00:04"], [8531,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [8532,"APV6657124","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [8533,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5198.23,"2026-07-12T22:00:04"], [8534,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [8535,"0006656966","2023-03-29T00:00:00",2023,3,510150,"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"], [8536,"HCM6552902","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",159.6,"2026-07-12T22:00:04"], [8537,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123553","SUSAN J PHD RAUTIO-DIETZ ",14.0,"2026-07-12T22:00:04"], [8538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [8539,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2320.34,"2026-07-12T22:00:04"], [8540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",124.95,"2026-07-12T22:00:04"], [8541,"APV6575226","2023-03-21T00:00:00",2023,3,599010,"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"], [8542,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9635.4,"2026-07-12T22:00:04"], [8543,"0006537334","2023-01-01T00:00:00",2023,3,510150,"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",2225.64,"2026-07-12T22:00:04"], [8544,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [8545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8546,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.82,"2026-07-12T22:00:04"], [8547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [8548,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",0.06,"2026-07-12T22:00:04"], [8549,"APV6553486","2023-02-13T00:00:00",2023,3,531068,"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 ",17776.5,"2026-07-12T22:00:04"], [8550,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [8551,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",330.6,"2026-07-12T22:00:04"], [8552,"0006542472","2023-01-26T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8553,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.57,"2026-07-12T22:00:04"], [8554,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"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",374.3,"2026-07-12T22:00:04"], [8555,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",44.4,"2026-07-12T22:00:04"], [8556,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-7.4,"2026-07-12T22:00:04"], [8557,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",21964.14,"2026-07-12T22:00:04"], [8558,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.19,"2026-07-12T22:00:04"], [8559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8560,"0006542425","2023-01-26T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [8561,"0006574262","2023-03-20T00:00:00",2023,3,510150,"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",51.17,"2026-07-12T22:00:04"], [8562,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [8563,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"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"], [8564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1299.2,"2026-07-12T22:00:04"], [8566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8568,"0006546533","2023-02-01T00:00:00",2023,3,652079,"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",0.25,"2026-07-12T22:00:04"], [8569,"0006555732","2023-02-16T00:00:00",2023,3,518161,"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"], [8570,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"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"], [8571,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [8572,"EXV6552640","2023-02-09T00:00:00",2023,3,595110,"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",69.91,"2026-07-12T22:00:04"], [8573,"0006545697","2023-01-31T00:00:00",2023,3,520106,"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",0.23,"2026-07-12T22:00:04"], [8574,"0006530519","2023-01-05T00:00:00",2023,3,518796,"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",22.5,"2026-07-12T22:00:04"], [8575,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [8576,"APV6536258","2023-01-14T00:00:00",2023,3,536010,"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 ",388.12,"2026-07-12T22:00:04"], [8577,"HCM6552942","2023-02-15T00:00:00",2023,3,516002,"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",172.38,"2026-07-12T22:00:04"], [8578,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",104.64,"2026-07-12T22:00:04"], [8579,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",49.43,"2026-07-12T22:00:04"], [8580,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",139.8,"2026-07-12T22:00:04"], [8581,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",7.59,"2026-07-12T22:00:04"], [8582,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",619.79,"2026-07-12T22:00:04"], [8584,"APV6566761","2023-03-07T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",127.88,"2026-07-12T22:00:04"], [8585,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [8586,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [8587,"0006570861","2023-03-14T00:00:00",2023,3,518606,"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",2.03,"2026-07-12T22:00:04"], [8588,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [8589,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [8590,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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"], [8591,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",44155.95,"2026-07-12T22:00:04"], [8592,"0006546639","2023-02-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5244.5,"2026-07-12T22:00:04"], [8593,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",4.35,"2026-07-12T22:00:04"], [8594,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",770.0,"2026-07-12T22:00:04"], [8595,"0006527311","2023-01-08T00:00:00",2023,3,653901,"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",6804.97,"2026-07-12T22:00:04"], [8596,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [8597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8598,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [8599,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [8600,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",167.23,"2026-07-12T22:00:04"], [8601,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [8602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [8603,"0006574251","2023-03-20T00:00:00",2023,3,595110,"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"], [8604,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [8605,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",3891.1,"2026-07-12T22:00:04"], [8606,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [8607,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3865.14,"2026-07-12T22:00:04"], [8608,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",0.94,"2026-07-12T22:00:04"], [8609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [8610,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",1865.74,"2026-07-12T22:00:04"], [8611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [8612,"0006527316","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",366.58,"2026-07-12T22:00:04"], [8613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [8614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8615,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",282.3,"2026-07-12T22:00:04"], [8616,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [8617,"APV6529136","2023-01-03T00:00:00",2023,3,591010,"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"], [8618,"HCM6552866","2023-02-15T00:00:00",2023,3,518796,"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",64.98,"2026-07-12T22:00:04"], [8619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8620,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8621,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [8622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8623,"APV6548555","2023-02-06T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",5300.48,"2026-07-12T22:00:04"], [8624,"0006528752","2023-01-03T00:00:00",2023,3,516005,"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",196.72,"2026-07-12T22:00:04"], [8625,"0006568332","2023-03-08T00:00:00",2023,3,652393,"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"], [8626,"HCM6560350","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [8627,"0006571611","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5763494.35,"2026-07-12T22:00:04"], [8628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8629,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",16.51,"2026-07-12T22:00:04"], [8630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [8631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8633,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"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 ",3.99,"2026-07-12T22:00:04"], [8634,"APV6556166","2023-02-16T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",88.0,"2026-07-12T22:00:04"], [8635,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",59.65,"2026-07-12T22:00:04"], [8636,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [8637,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [8638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [8639,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",6.82,"2026-07-12T22:00:04"], [8640,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064897","WHITE COUNTY ",1000.0,"2026-07-12T22:00:04"], [8641,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",172.91,"2026-07-12T22:00:04"], [8642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8644,"0006538177","2023-01-19T00:00:00",2023,3,518796,"Payroll 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",2.44,"2026-07-12T22:00:04"], [8645,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",13256.33,"2026-07-12T22:00:04"], [8646,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [8647,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",181.2,"2026-07-12T22:00:04"], [8648,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [8649,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [8650,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",244560.18,"2026-07-12T22:00:04"], [8651,"HCM6544018","2023-02-01T00:00:00",2023,3,519006,"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",429.39,"2026-07-12T22:00:04"], [8652,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",6675.0,"2026-07-12T22:00:04"], [8653,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [8654,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",64654.33,"2026-07-12T22:00:04"], [8655,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",27.56,"2026-07-12T22:00:04"], [8656,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",225.45,"2026-07-12T22:00:04"], [8657,"APV6562553","2023-02-28T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",176515.1,"2026-07-12T22:00:04"], [8658,"0006536265","2023-01-16T00:00:00",2023,3,599020,"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",719.87,"2026-07-12T22:00:04"], [8659,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8661,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [8662,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8663,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",32431.82,"2026-07-12T22:00:04"], [8664,"0006566477","2023-03-07T00:00:00",2023,3,659208,"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",99.8,"2026-07-12T22:00:04"], [8665,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [8666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8667,"APV6532217","2023-01-09T00:00:00",2023,3,534060,"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","0000075014","SELF ADVOCATES OF INDIANA INC ",27400.34,"2026-07-12T22:00:04"], [8668,"0006561165","2023-02-27T00:00:00",2023,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [8669,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"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",1058.13,"2026-07-12T22:00:04"], [8670,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1180.4,"2026-07-12T22:00:04"], [8671,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2766.37,"2026-07-12T22:00:04"], [8672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8673,"APV6575922","2023-03-22T00:00:00",2023,3,531054,"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"], [8674,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",187.5,"2026-07-12T22:00:04"], [8675,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",116.92,"2026-07-12T22:00:04"], [8676,"APV6532508","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",156942.0,"2026-07-12T22:00:04"], [8677,"0006575597","2023-03-22T00:00:00",2023,3,595170,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8678,"HCM6577676","2023-03-29T00:00:00",2023,3,519722,"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",107.58,"2026-07-12T22:00:04"], [8679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8680,"0006546644","2023-02-01T00:00:00",2023,3,659900,"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"], [8681,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [8682,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8683,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2407.28,"2026-07-12T22:00:04"], [8684,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",4221.43,"2026-07-12T22:00:04"], [8685,"APV6568630","2023-03-08T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",20838.42,"2026-07-12T22:00:04"], [8686,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",48.92,"2026-07-12T22:00:04"], [8687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8688,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",58.03,"2026-07-12T22:00:04"], [8689,"APV6657084","2023-03-29T00:00:00",2023,3,538922,"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 ",1000.0,"2026-07-12T22:00:04"], [8690,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",570.17,"2026-07-12T22:00:04"], [8691,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [8692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8693,"0006553039","2023-02-08T00:00:00",2023,3,659284,"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"], [8694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",344.93,"2026-07-12T22:00:04"], [8696,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",13.27,"2026-07-12T22:00:04"], [8697,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",2452.99,"2026-07-12T22:00:04"], [8698,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",111.86,"2026-07-12T22:00:04"], [8699,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"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 ",1402.19,"2026-07-12T22:00:04"], [8700,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",800.91,"2026-07-12T22:00:04"], [8701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",339.63,"2026-07-12T22:00:04"], [8702,"0006571586","2023-03-15T00:00:00",2023,3,518161,"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",18585.57,"2026-07-12T22:00:04"], [8703,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",22212.48,"2026-07-12T22:00:04"], [8704,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [8705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [8706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [8707,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [8708,"0006557256","2023-02-20T00:00:00",2023,3,519006,"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",10.08,"2026-07-12T22:00:04"], [8709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [8710,"0006546533","2023-02-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [8711,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398798","REBECCA WILSON ",50.89,"2026-07-12T22:00:04"], [8712,"HCM6577722","2023-03-29T00:00:00",2023,3,510101,"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",32221.15,"2026-07-12T22:00:04"], [8713,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [8714,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [8715,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [8716,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",74900.41,"2026-07-12T22:00:04"], [8717,"0006570721","2023-03-14T00:00:00",2023,3,517005,"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"], [8718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [8720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [8721,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [8722,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10861.55,"2026-07-12T22:00:04"], [8723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [8724,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [8725,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [8726,"HCM6552925","2023-02-15T00:00:00",2023,3,518800,"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",420.72,"2026-07-12T22:00:04"], [8727,"APV6541951","2023-01-23T00:00:00",2023,3,533040,"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 ",27.46,"2026-07-12T22:00:04"], [8728,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",1515628.3,"2026-07-12T22:00:04"], [8729,"EXV6532705","2023-01-04T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [8730,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [8731,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",91.0,"2026-07-12T22:00:04"], [8732,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",2.93,"2026-07-12T22:00:04"], [8733,"0006543147","2023-01-27T00:00:00",2023,3,519006,"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",24.96,"2026-07-12T22:00:04"], [8734,"0006546532","2023-02-01T00:00:00",2023,3,599036,"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",623305.63,"2026-07-12T22:00:04"], [8735,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [8736,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",77.28,"2026-07-12T22:00:04"], [8737,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [8738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8739,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.63,"2026-07-12T22:00:04"], [8740,"0006659606","2023-03-31T00:00:00",2023,3,652393,"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",1.8,"2026-07-12T22:00:04"], [8741,"HCM6560350","2023-03-01T00:00:00",2023,3,519006,"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",134.82,"2026-07-12T22:00:04"], [8742,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [8743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [8744,"APV6567629","2023-03-08T00:00:00",2023,3,533043,"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, ",137.5,"2026-07-12T22:00:04"], [8745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [8746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",855.13,"2026-07-12T22:00:04"], [8747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.39,"2026-07-12T22:00:04"], [8748,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [8749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8750,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8751,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",328.05,"2026-07-12T22:00:04"], [8752,"APV6577083","2023-03-22T00:00:00",2023,3,543060,"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 ",34.96,"2026-07-12T22:00:04"], [8753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",222.77,"2026-07-12T22:00:04"], [8754,"APV6540370","2023-01-23T00:00:00",2023,3,531010,"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. ",20505.23,"2026-07-12T22:00:04"], [8755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1429.72,"2026-07-12T22:00:04"], [8756,"HCM6536415","2023-01-18T00:00:00",2023,3,510201,"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",12212.77,"2026-07-12T22:00:04"], [8757,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",74.65,"2026-07-12T22:00:04"], [8758,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",0.57,"2026-07-12T22:00:04"], [8759,"APV6564235","2023-03-01T00:00:00",2023,3,541002,"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 ",336.49,"2026-07-12T22:00:04"], [8760,"APV6548537","2023-02-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",37529.86,"2026-07-12T22:00:04"], [8761,"APV6568579","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",19492.06,"2026-07-12T22:00:04"], [8762,"0006537411","2023-01-18T00:00:00",2023,3,517003,"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",15.05,"2026-07-12T22:00:04"], [8763,"APV6536798","2023-01-17T00:00:00",2023,3,533025,"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"], [8764,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",2427.41,"2026-07-12T22:00:04"], [8765,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [8766,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"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",1914.44,"2026-07-12T22:00:04"], [8767,"APV6568574","2023-03-09T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055892","TOWN OF PLAINFIELD ",200.0,"2026-07-12T22:00:04"], [8768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8769,"0006527314","2023-01-08T00:00:00",2023,3,652109,"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",51.5,"2026-07-12T22:00:04"], [8770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",274.0,"2026-07-12T22:00:04"], [8772,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",12500.0,"2026-07-12T22:00:04"], [8773,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [8774,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [8775,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",9974.58,"2026-07-12T22:00:04"], [8776,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",307.71,"2026-07-12T22:00:04"], [8777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [8778,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [8779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [8780,"0006575659","2023-03-22T00:00:00",2023,3,518161,"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",218.81,"2026-07-12T22:00:04"], [8781,"APV6548499","2023-02-06T00:00:00",2023,3,519820,"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. ",5189.56,"2026-07-12T22:00:04"], [8782,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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 ",0.0,"2026-07-12T22:00:04"], [8783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [8784,"APV6546031","2023-02-01T00:00:00",2023,3,547072,"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 ",79140.02,"2026-07-12T22:00:04"], [8785,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [8786,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [8787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8788,"0006564910","2023-03-03T00:00:00",2023,3,518901,"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",3.12,"2026-07-12T22:00:04"], [8789,"0006545698","2023-01-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.26,"2026-07-12T22:00:04"], [8790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8792,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1067.05,"2026-07-12T22:00:04"], [8793,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",6.27,"2026-07-12T22:00:04"], [8794,"0006563140","2023-03-01T00:00:00",2023,3,517003,"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",-19.0,"2026-07-12T22:00:04"], [8795,"0006564928","2023-03-03T00:00:00",2023,3,659270,"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",0.02,"2026-07-12T22:00:04"], [8796,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",294919.44,"2026-07-12T22:00:04"], [8797,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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"], [8798,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [8799,"APV6571137","2023-03-14T00:00:00",2023,3,539034,"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. ",9882.21,"2026-07-12T22:00:04"], [8800,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",2277.78,"2026-07-12T22:00:04"], [8801,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",2.3,"2026-07-12T22:00:04"], [8802,"0006527300","2023-01-08T00:00:00",2023,3,653901,"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",2036.4,"2026-07-12T22:00:04"], [8803,"APV6572592","2023-03-16T00:00:00",2023,3,547020,"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 ",13432.12,"2026-07-12T22:00:04"], [8804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [8805,"0006653196","2023-03-29T00:00:00",2023,3,516005,"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",22.53,"2026-07-12T22:00:04"], [8806,"HCM6536459","2023-01-18T00:00:00",2023,3,519503,"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",82.45,"2026-07-12T22:00:04"], [8807,"APV6539396","2023-01-20T00:00:00",2023,3,533040,"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 ",12.35,"2026-07-12T22:00:04"], [8808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [8809,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [8810,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"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",4.28,"2026-07-12T22:00:04"], [8811,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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",0.02,"2026-07-12T22:00:04"], [8812,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",0.03,"2026-07-12T22:00:04"], [8813,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [8814,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [8815,"EXV6561804","2023-02-24T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",156.1,"2026-07-12T22:00:04"], [8816,"HCM6577696","2023-03-29T00:00:00",2023,3,510101,"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"], [8817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2394.29,"2026-07-12T22:00:04"], [8818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [8819,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",5056.32,"2026-07-12T22:00:04"], [8820,"APV6566870","2023-03-06T00:00:00",2023,3,538130,"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"], [8821,"0006575648","2023-03-22T00:00:00",2023,3,516002,"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",-619.58,"2026-07-12T22:00:04"], [8822,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",575.02,"2026-07-12T22:00:04"], [8823,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [8824,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8825,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",13.12,"2026-07-12T22:00:04"], [8826,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [8827,"HCM6544022","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [8828,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [8829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",404.21,"2026-07-12T22:00:04"], [8830,"HCM6577691","2023-03-29T00:00:00",2023,3,510150,"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",451.77,"2026-07-12T22:00:04"], [8831,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [8832,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [8833,"APV6530827","2023-01-05T00:00:00",2023,3,531010,"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 ",3585.8,"2026-07-12T22:00:04"], [8834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [8835,"APV6578070","2023-03-24T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",378.48,"2026-07-12T22:00:04"], [8836,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - 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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"], [8860,"APV6546888","2023-02-02T00:00:00",2023,3,595520,"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","0000086147","DANIEL J GALLION ",120.12,"2026-07-12T22:00:04"], [8861,"0006543900","2023-01-30T00:00:00",2023,3,659304,"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"], [8862,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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"], [8863,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [8864,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [8865,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [8866,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",258.0,"2026-07-12T22:00:04"], [8867,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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",43.88,"2026-07-12T22:00:04"], [8868,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"Grants - 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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","0000366925","REMINGTON WOLFF ",33.22,"2026-07-12T22:00:04"], [8872,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414327","JEFFREY D SHERWOOD ",800.0,"2026-07-12T22:00:04"], [8873,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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 ",163.35,"2026-07-12T22:00:04"], [8874,"0006577789","2023-03-24T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.84,"2026-07-12T22:00:04"], [8875,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",235084.27,"2026-07-12T22:00:04"], [8876,"0006570870","2023-03-14T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-66.15,"2026-07-12T22:00:04"], [8877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8878,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",112329.99,"2026-07-12T22:00:04"], [8879,"0006549260","2023-02-07T00:00:00",2023,3,519006,"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",-580.46,"2026-07-12T22:00:04"], [8880,"APV6570399","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",200899.98,"2026-07-12T22:00:04"], [8881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [8882,"0006527373","2023-01-08T00:00:00",2023,3,652110,"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"], [8883,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",178.35,"2026-07-12T22:00:04"], [8884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [8885,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - 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JONES ",1733.35,"2026-07-12T22:00:04"], [8942,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"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",58.01,"2026-07-12T22:00:04"], [8943,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8944,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064527","MARTIN COUNTY ",1000.0,"2026-07-12T22:00:04"], [8945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [8946,"0006539068","2023-01-20T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [8947,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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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",351.63,"2026-07-12T22:00:04"], [8954,"EXV6564577","2023-02-27T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",132.21,"2026-07-12T22:00:04"], [8955,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4505.65,"2026-07-12T22:00:04"], [8956,"APV6551391","2023-02-09T00:00:00",2023,3,571100,"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 ",43722.81,"2026-07-12T22:00:04"], [8957,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8958,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.21,"2026-07-12T22:00:04"], [8959,"APV6540111","2023-01-23T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [8960,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [8961,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [8962,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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"], [8963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8964,"APV6562490","2023-02-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",22383.34,"2026-07-12T22:00:04"], [8965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [8966,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",690.57,"2026-07-12T22:00:04"], [8967,"APV6627281","2023-03-27T00:00:00",2023,3,538140,"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 ",295756.99,"2026-07-12T22:00:04"], [8968,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",55147.83,"2026-07-12T22:00:04"], [8969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [8970,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",3731.67,"2026-07-12T22:00:04"], [8971,"APV6529113","2023-01-03T00:00:00",2023,3,520204,"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 ",227.23,"2026-07-12T22:00:04"], [8972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [8973,"APV6549813","2023-02-07T00:00:00",2023,3,573100,"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 ",181337.0,"2026-07-12T22:00:04"], [8974,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [8975,"HCM6577691","2023-03-29T00:00:00",2023,3,517005,"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"], [8976,"HCM6560308","2023-03-01T00:00:00",2023,3,510150,"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",530.31,"2026-07-12T22:00:04"], [8977,"0006536529","2023-01-17T00:00:00",2023,3,516002,"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",-136.44,"2026-07-12T22:00:04"], [8978,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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"], [8979,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",127896.03,"2026-07-12T22:00:04"], [8980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8981,"0006573248","2023-03-17T00:00:00",2023,3,652370,"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"], [8982,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1316.86,"2026-07-12T22:00:04"], [8983,"0006545699","2023-01-31T00:00:00",2023,3,659210,"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",67.24,"2026-07-12T22:00:04"], [8984,"APV6572639","2023-03-14T00:00:00",2023,3,571300,"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"], [8985,"0006547351","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.75,"2026-07-12T22:00:04"], [8986,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5828.42,"2026-07-12T22:00:04"], [8987,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [8988,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",6.04,"2026-07-12T22:00:04"], [8989,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",32.67,"2026-07-12T22:00:04"], [8990,"0006561074","2023-03-01T00:00:00",2023,3,533040,"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",156.52,"2026-07-12T22:00:04"], [8991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [8992,"HCM6569992","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.55,"2026-07-12T22:00:04"], [8993,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [8994,"0006560214","2023-02-24T00:00:00",2023,3,516005,"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"], [8995,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7087.37,"2026-07-12T22:00:04"], [8996,"0006554853","2023-02-15T00:00:00",2023,3,516002,"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",721.5,"2026-07-12T22:00:04"], [8997,"APV6546220","2023-02-01T00:00:00",2023,3,531010,"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 ",879.2,"2026-07-12T22:00:04"], [8998,"APV6546071","2023-02-01T00:00:00",2023,3,545006,"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 ",1145.31,"2026-07-12T22:00:04"], [8999,"EXV6566189","2023-03-02T00:00:00",2023,3,595150,"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",130.03,"2026-07-12T22:00:04"], [9000,"APV6572751","2023-03-15T00:00:00",2023,3,531010,"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 ",18943.56,"2026-07-12T22:00:04"], [9001,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [9002,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4544.07,"2026-07-12T22:00:04"], [9003,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1390.58,"2026-07-12T22:00:04"], [9004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [9005,"0006565521","2023-03-01T00:00:00",2023,3,510160,"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",0.07,"2026-07-12T22:00:04"], [9006,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 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",39.58,"2026-07-12T22:00:04"], [9010,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [9011,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [9012,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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"], [9013,"0006548249","2023-02-06T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [9014,"APV6576997","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.88,"2026-07-12T22:00:04"], [9015,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [9016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",516.9,"2026-07-12T22:00:04"], [9017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9018,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 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[9034,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9035,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [9036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",502.88,"2026-07-12T22:00:04"], [9049,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",25.9,"2026-07-12T22:00:04"], [9050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9051,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [9052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",107.79,"2026-07-12T22:00:04"], [9053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9054,"APV6564236","2023-03-02T00:00:00",2023,3,547044,"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 ",322.12,"2026-07-12T22:00:04"], [9055,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [9056,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [9057,"0006533678","2023-01-11T00:00:00",2023,3,580160,"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",21478.15,"2026-07-12T22:00:04"], [9058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",954.53,"2026-07-12T22:00:04"], [9059,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9292.1,"2026-07-12T22:00:04"], [9060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [9062,"HCM6577680","2023-03-29T00:00:00",2023,3,518901,"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"], [9063,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9064,"0006557226","2023-02-20T00:00:00",2023,3,518796,"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",1904.74,"2026-07-12T22:00:04"], [9065,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",596.72,"2026-07-12T22:00:04"], [9066,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [9067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1922.92,"2026-07-12T22:00:04"], [9069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [9070,"HCM6544018","2023-02-01T00:00:00",2023,3,519722,"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",3.89,"2026-07-12T22:00:04"], [9071,"HCM6552897","2023-02-15T00:00:00",2023,3,516002,"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",32688.09,"2026-07-12T22:00:04"], [9072,"HCM6577708","2023-03-29T00:00:00",2023,3,518901,"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"], [9073,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",372.87,"2026-07-12T22:00:04"], [9074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2285.14,"2026-07-12T22:00:04"], [9075,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",1321.8,"2026-07-12T22:00:04"], 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[9079,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [9080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9081,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",368.21,"2026-07-12T22:00:04"], [9082,"0006569099","2023-03-10T00:00:00",2023,3,599027,"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"," ","General Ledger Entry",-118.62,"2026-07-12T22:00:04"], [9083,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",58.83,"2026-07-12T22:00:04"], [9084,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9085,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",459.06,"2026-07-12T22:00:04"], [9086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9087,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF 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and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",109622.88,"2026-07-12T22:00:04"], [9097,"APV6529191","2023-01-03T00:00:00",2023,3,599042,"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 ",1065.51,"2026-07-12T22:00:04"], [9098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9099,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food 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Entry",0.0,"2026-07-12T22:00:04"], [9103,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.77,"2026-07-12T22:00:04"], [9104,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [9105,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 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Grants"," ","General Ledger Entry",261.73,"2026-07-12T22:00:04"], [9112,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9113,"0006547355","2023-02-03T00:00:00",2023,3,519722,"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",-4.38,"2026-07-12T22:00:04"], [9114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [9115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9116,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [9117,"EXV6568766","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.32,"2026-07-12T22:00:04"], [9118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [9119,"APV6537676","2023-01-18T00:00:00",2023,3,580147,"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"], [9120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9121,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [9122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [9123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [9127,"APV6538464","2023-01-19T00:00:00",2023,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413482","RESTORATION CONTRACTORS BY BRAD LOCKEY ",19121.71,"2026-07-12T22:00:04"], [9128,"0006527292","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",221.96,"2026-07-12T22:00:04"], [9129,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",41.66,"2026-07-12T22:00:04"], [9130,"HCM6536461","2023-01-18T00:00:00",2023,3,519006,"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",2536.33,"2026-07-12T22:00:04"], [9131,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",6.71,"2026-07-12T22:00:04"], [9132,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",95419.72,"2026-07-12T22:00:04"], [9133,"APV6538577","2023-01-11T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087119","TSI INCORPORATED ",195.4,"2026-07-12T22:00:04"], [9134,"0006537416","2023-01-08T00:00:00",2023,3,659294,"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"], [9135,"APV6542699","2023-01-26T00:00:00",2023,3,555554,"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 ",1200.0,"2026-07-12T22:00:04"], [9136,"APV6537637","2023-01-10T00:00:00",2023,3,531010,"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 ",49658.88,"2026-07-12T22:00:04"], [9137,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [9138,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",2773.96,"2026-07-12T22:00:04"], [9139,"0006535330","2023-01-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",487484.66,"2026-07-12T22:00:04"], [9140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [9141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",242.82,"2026-07-12T22:00:04"], [9142,"0006557239","2023-02-20T00:00:00",2023,3,519503,"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",4.04,"2026-07-12T22:00:04"], [9143,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [9144,"APV6533308","2023-01-09T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",23443.75,"2026-07-12T22:00:04"], [9145,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1485.85,"2026-07-12T22:00:04"], [9146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [9147,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9148,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",11.29,"2026-07-12T22:00:04"], [9149,"0006573219","2023-03-17T00:00:00",2023,3,518606,"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",-7.54,"2026-07-12T22:00:04"], [9150,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-1.7,"2026-07-12T22:00:04"], [9151,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",3113.81,"2026-07-12T22:00:04"], [9152,"HCM6543970","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [9153,"0006529598","2023-01-04T00:00:00",2023,3,519006,"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",1499.06,"2026-07-12T22:00:04"], [9154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9155,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",141020.32,"2026-07-12T22:00:04"], [9156,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"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 ",5046.63,"2026-07-12T22:00:04"], [9157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",431.16,"2026-07-12T22:00:04"], [9158,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",709.57,"2026-07-12T22:00:04"], [9159,"0006537268","2023-01-18T00:00:00",2023,3,518161,"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",1715.23,"2026-07-12T22:00:04"], [9160,"0006573230","2023-03-17T00:00:00",2023,3,519006,"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",-37.4,"2026-07-12T22:00:04"], [9161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.78,"2026-07-12T22:00:04"], [9162,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [9163,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",577.51,"2026-07-12T22:00:04"], [9164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9165,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2931.3,"2026-07-12T22:00:04"], [9166,"0006559334","2023-02-22T00:00:00",2023,3,659304,"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"], [9167,"APV6530811","2023-01-05T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276116","MATTHEW HORSLEY ",0.0,"2026-07-12T22:00:04"], [9168,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.13,"2026-07-12T22:00:04"], [9169,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [9170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9171,"0006563943","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [9172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [9173,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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"], [9174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [9175,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",115.08,"2026-07-12T22:00:04"], [9176,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"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 ",3415.99,"2026-07-12T22:00:04"], [9177,"HCM6536430","2023-01-18T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [9178,"APV6530881","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [9179,"HCM6536415","2023-01-18T00:00:00",2023,3,516002,"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",869.47,"2026-07-12T22:00:04"], [9180,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [9181,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",3.44,"2026-07-12T22:00:04"], [9182,"0006567456","2023-03-08T00:00:00",2023,3,652157,"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",6.0,"2026-07-12T22:00:04"], [9183,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [9184,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",153750.75,"2026-07-12T22:00:04"], [9185,"EXV6571423","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",106.67,"2026-07-12T22:00:04"], [9186,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",44.53,"2026-07-12T22:00:04"], [9187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [9188,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",445.53,"2026-07-12T22:00:04"], [9189,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [9190,"HCM6560331","2023-03-01T00:00:00",2023,3,518161,"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",160.03,"2026-07-12T22:00:04"], [9191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",301.81,"2026-07-12T22:00:04"], [9192,"0006563773","2023-02-28T00:00:00",2023,3,510101,"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",-1374.99,"2026-07-12T22:00:04"], [9193,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101719","BROWNSBURG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [9194,"0006659606","2023-03-31T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [9195,"HCM6560349","2023-03-01T00:00:00",2023,3,510101,"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",162.65,"2026-07-12T22:00:04"], [9196,"0006563121","2023-02-28T00:00:00",2023,3,652331,"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",190.42,"2026-07-12T22:00:04"], [9197,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [9198,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1520.0,"2026-07-12T22:00:04"], [9199,"0006537388","2023-01-18T00:00:00",2023,3,516002,"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",31.83,"2026-07-12T22:00:04"], [9200,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [9201,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [9202,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",46370.65,"2026-07-12T22:00:04"], [9203,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",7845.06,"2026-07-12T22:00:04"], [9204,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6639.81,"2026-07-12T22:00:04"], [9205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9207,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [9209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9210,"0006554836","2023-02-01T00:00:00",2023,3,510150,"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",21.05,"2026-07-12T22:00:04"], [9211,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",302.6,"2026-07-12T22:00:04"], [9212,"APV6561414","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",60881.88,"2026-07-12T22:00:04"], [9213,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",50375.75,"2026-07-12T22:00:04"], [9214,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [9215,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",179.1,"2026-07-12T22:00:04"], [9216,"APV6534784","2023-01-12T00:00:00",2023,3,534020,"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 ",360.75,"2026-07-12T22:00:04"], [9217,"APV6568630","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11008.14,"2026-07-12T22:00:04"], [9218,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",415.25,"2026-07-12T22:00:04"], [9219,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",231.0,"2026-07-12T22:00:04"], [9220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9221,"0006564885","2023-03-03T00:00:00",2023,3,518161,"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",109.27,"2026-07-12T22:00:04"], [9222,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",58711.16,"2026-07-12T22:00:04"], [9223,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",841.92,"2026-07-12T22:00:04"], [9224,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-7.55,"2026-07-12T22:00:04"], [9225,"APV6556770","2023-02-17T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.22,"2026-07-12T22:00:04"], [9226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",980.03,"2026-07-12T22:00:04"], [9227,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",212.01,"2026-07-12T22:00:04"], [9228,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",61513.28,"2026-07-12T22:00:04"], [9229,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9230,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"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 ",1626.46,"2026-07-12T22:00:04"], [9231,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",92.7,"2026-07-12T22:00:04"], [9232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [9233,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",43670.64,"2026-07-12T22:00:04"], [9234,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [9235,"0006564904","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [9236,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",86.88,"2026-07-12T22:00:04"], [9237,"0006536265","2023-01-16T00:00:00",2023,3,590110,"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",37276.64,"2026-07-12T22:00:04"], [9238,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",5.14,"2026-07-12T22:00:04"], [9239,"APV6547738","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",114643.21,"2026-07-12T22:00:04"], [9240,"0006555657","2023-02-15T00:00:00",2023,3,510101,"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",0.01,"2026-07-12T22:00:04"], [9241,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",400.98,"2026-07-12T22:00:04"], [9242,"0006574130","2023-03-20T00:00:00",2023,3,519503,"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"], [9243,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [9244,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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",123.24,"2026-07-12T22:00:04"], [9245,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [9246,"HCM6569994","2023-03-15T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [9247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9248,"0006537430","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [9249,"0006567363","2023-03-08T00:00:00",2023,3,652131,"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"], [9250,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",51.95,"2026-07-12T22:00:04"], [9251,"EXV6565351","2023-03-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.84,"2026-07-12T22:00:04"], [9252,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"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",7.9,"2026-07-12T22:00:04"], [9253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",64.67,"2026-07-12T22:00:04"], [9254,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",374.1,"2026-07-12T22:00:04"], [9255,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [9256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [9257,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [9258,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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"], [9259,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [9260,"0006548259","2023-02-06T00:00:00",2023,3,510101,"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",4857.71,"2026-07-12T22:00:04"], [9261,"0006557246","2023-02-20T00:00:00",2023,3,519503,"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",46.72,"2026-07-12T22:00:04"], [9262,"0006566531","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",466.23,"2026-07-12T22:00:04"], [9263,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"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 ",2422970.26,"2026-07-12T22:00:04"], [9264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [9265,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",29.95,"2026-07-12T22:00:04"], [9266,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9267,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",208.55,"2026-07-12T22:00:04"], [9268,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6698.32,"2026-07-12T22:00:04"], [9269,"0006559443","2023-02-23T00:00:00",2023,3,518606,"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",73.73,"2026-07-12T22:00:04"], [9270,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [9271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",291.95,"2026-07-12T22:00:04"], [9272,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [9273,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",1.52,"2026-07-12T22:00:04"], [9274,"EXV6574782","2023-03-09T00:00:00",2023,3,595510,"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",10.78,"2026-07-12T22:00:04"], [9275,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [9276,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2331.75,"2026-07-12T22:00:04"], [9277,"APV6550516","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",82212.29,"2026-07-12T22:00:04"], [9278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9279,"0006557214","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9280,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",292.58,"2026-07-12T22:00:04"], [9281,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [9282,"0006530451","2023-01-04T00:00:00",2023,3,510201,"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",-810.36,"2026-07-12T22:00:04"], [9283,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [9284,"APV6570399","2023-03-09T00:00:00",2023,3,547157,"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 ",288.98,"2026-07-12T22:00:04"], [9285,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9286,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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",822.0,"2026-07-12T22:00:04"], [9287,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"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 ",5000.0,"2026-07-12T22:00:04"], [9288,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [9289,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",102.42,"2026-07-12T22:00:04"], [9290,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [9291,"0006559402","2023-02-23T00:00:00",2023,3,516002,"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",-99.45,"2026-07-12T22:00:04"], [9292,"0006563923","2023-03-02T00:00:00",2023,3,516002,"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",12831.65,"2026-07-12T22:00:04"], [9293,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [9294,"0006557256","2023-02-20T00:00:00",2023,3,510150,"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",1258.1,"2026-07-12T22:00:04"], [9295,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",9.05,"2026-07-12T22:00:04"], [9296,"0006568204","2023-03-09T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213308.66,"2026-07-12T22:00:04"], [9297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9298,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [9299,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393193","EMMA KOESTER ",533.53,"2026-07-12T22:00:04"], [9300,"APV6534045","2023-01-11T00:00:00",2023,3,580110,"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 ",552.37,"2026-07-12T22:00:04"], [9301,"0006540893","2023-01-24T00:00:00",2023,3,544038,"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"], [9302,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382735","EDUCATING CHILDREN MATTERS, INC ",9886.79,"2026-07-12T22:00:04"], [9303,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [9304,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [9305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [9307,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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"], [9308,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9309,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",609.56,"2026-07-12T22:00:04"], [9310,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16880.61,"2026-07-12T22:00:04"], [9311,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [9312,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",67.43,"2026-07-12T22:00:04"], [9313,"APV6530066","2023-01-04T00:00:00",2023,3,595110,"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 ",14.45,"2026-07-12T22:00:04"], [9314,"0006573229","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-5473.35,"2026-07-12T22:00:04"], [9315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9316,"0006654488","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9317,"0006575501","2023-03-22T00:00:00",2023,3,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11520.48,"2026-07-12T22:00:04"], [9318,"APV6573397","2023-03-17T00:00:00",2023,3,599042,"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 ",0.0,"2026-07-12T22:00:04"], [9319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.05,"2026-07-12T22:00:04"], [9320,"APV6539399","2023-01-20T00:00:00",2023,3,531010,"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 ",7222.02,"2026-07-12T22:00:04"], [9321,"0006640211","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",369095.28,"2026-07-12T22:00:04"], [9322,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [9323,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [9324,"0006565521","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9325,"APV6530012","2023-01-04T00:00:00",2023,3,539137,"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 ",610.0,"2026-07-12T22:00:04"], [9326,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [9327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [9328,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [9329,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",13826.92,"2026-07-12T22:00:04"], [9330,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.82,"2026-07-12T22:00:04"], [9331,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",357.35,"2026-07-12T22:00:04"], [9332,"HCM6544021","2023-02-01T00:00:00",2023,3,519006,"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",4680.79,"2026-07-12T22:00:04"], [9333,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",81996.73,"2026-07-12T22:00:04"], [9334,"0006561074","2023-03-01T00:00:00",2023,3,595150,"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",4.55,"2026-07-12T22:00:04"], [9335,"0006568336","2023-03-08T00:00:00",2023,3,653090,"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"], [9336,"0006566515","2023-03-08T00:00:00",2023,3,652134,"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"], [9337,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",0.03,"2026-07-12T22:00:04"], [9338,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",628.0,"2026-07-12T22:00:04"], [9339,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9340,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3160.16,"2026-07-12T22:00:04"], [9341,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",22522.6,"2026-07-12T22:00:04"], [9342,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",348.62,"2026-07-12T22:00:04"], [9343,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [9344,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [9345,"0006564910","2023-03-03T00:00:00",2023,3,518796,"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",18.44,"2026-07-12T22:00:04"], [9346,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [9347,"0006528752","2023-01-03T00:00:00",2023,3,519722,"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",129.33,"2026-07-12T22:00:04"], [9348,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-07-12T22:00:04"], [9349,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [9350,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [9351,"HCM6552925","2023-02-15T00:00:00",2023,3,517005,"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"], [9352,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",5.9,"2026-07-12T22:00:04"], [9353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9354,"APV6547679","2023-02-02T00:00:00",2023,3,555401,"Structures other than building",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000412856","TWIN MODULAR SERVICES, INC ",9043.5,"2026-07-12T22:00:04"], [9355,"0006542484","2023-01-26T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1175.18,"2026-07-12T22:00:04"], [9356,"0006528768","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93575.23,"2026-07-12T22:00:04"], [9357,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [9358,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [9359,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [9360,"APV6532397","2023-01-09T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",107.52,"2026-07-12T22:00:04"], [9361,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"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",34.75,"2026-07-12T22:00:04"], [9362,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7701.94,"2026-07-12T22:00:04"], [9363,"APV6562357","2023-02-28T00:00:00",2023,3,520202,"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 ",706.69,"2026-07-12T22:00:04"], [9364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",201.2,"2026-07-12T22:00:04"], [9365,"APV6571217","2023-03-13T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",339351.84,"2026-07-12T22:00:04"], [9366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9367,"APV6529062","2023-01-03T00:00:00",2023,3,521018,"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"], [9368,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [9369,"0006654488","2023-03-29T00:00:00",2023,3,519006,"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",143.05,"2026-07-12T22:00:04"], [9370,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"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",211.02,"2026-07-12T22:00:04"], [9371,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",26.47,"2026-07-12T22:00:04"], [9372,"APV6575839","2023-03-22T00:00:00",2023,3,545006,"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 ",299.99,"2026-07-12T22:00:04"], [9373,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361018","MALACHI 3:10 LLC ",416.85,"2026-07-12T22:00:04"], [9374,"0006557901","2023-02-01T00:00:00",2023,3,547032,"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",0.64,"2026-07-12T22:00:04"], [9375,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",79.31,"2026-07-12T22:00:04"], [9376,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076704","AUTOMATIC DOOR and GLASS ",281.25,"2026-07-12T22:00:04"], [9377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5639.47,"2026-07-12T22:00:04"], [9381,"APV6541284","2023-01-24T00:00:00",2023,3,538152,"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 ",265942.98,"2026-07-12T22:00:04"], [9382,"0006560266","2023-02-24T00:00:00",2023,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-372.5,"2026-07-12T22:00:04"], [9383,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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",24.43,"2026-07-12T22:00:04"], [9384,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",1113.63,"2026-07-12T22:00:04"], [9385,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080937","JOHNSON JOHNS SEPTIC SERVICE ",165.0,"2026-07-12T22:00:04"], [9386,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"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",1096.37,"2026-07-12T22:00:04"], [9387,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [9388,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",97.78,"2026-07-12T22:00:04"], [9389,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [9390,"HCM6569995","2023-03-15T00:00:00",2023,3,517003,"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",97.89,"2026-07-12T22:00:04"], [9391,"APV6553410","2023-02-13T00:00:00",2023,3,547014,"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 ",32365.0,"2026-07-12T22:00:04"], [9392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1256.54,"2026-07-12T22:00:04"], [9393,"HCM6560336","2023-03-01T00:00:00",2023,3,518901,"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"], [9394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9395,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [9396,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [9397,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [9398,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",253147.49,"2026-07-12T22:00:04"], [9399,"HCM6536392","2023-01-18T00:00:00",2023,3,516002,"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",757.88,"2026-07-12T22:00:04"], [9400,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",17.57,"2026-07-12T22:00:04"], [9401,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",773.45,"2026-07-12T22:00:04"], [9402,"0006546587","2023-02-02T00:00:00",2023,3,517005,"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",172.08,"2026-07-12T22:00:04"], [9403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9404,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",435.3,"2026-07-12T22:00:04"], [9405,"APV6554270","2023-02-14T00:00:00",2023,3,520202,"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 ",45701.78,"2026-07-12T22:00:04"], [9406,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",77.81,"2026-07-12T22:00:04"], [9407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9408,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"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 ",295.0,"2026-07-12T22:00:04"], [9409,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [9410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [9411,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [9412,"APV6571218","2023-03-14T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",601898.9,"2026-07-12T22:00:04"], [9413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9414,"0006528752","2023-01-03T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [9415,"0006537435","2023-01-18T00:00:00",2023,3,517003,"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",255.44,"2026-07-12T22:00:04"], [9416,"APV6564363","2023-03-02T00:00:00",2023,3,547127,"SpOp - Household Packing",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",130.02,"2026-07-12T22:00:04"], [9417,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",4.01,"2026-07-12T22:00:04"], [9418,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [9419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [9420,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [9421,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial 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"], [9422,"APV6544416","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",516.36,"2026-07-12T22:00:04"], [9423,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",8434.0,"2026-07-12T22:00:04"], [9424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",388.04,"2026-07-12T22:00:04"], [9425,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [9426,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",3.77,"2026-07-12T22:00:04"], [9427,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",61.74,"2026-07-12T22:00:04"], [9428,"0006535369","2023-01-01T00:00:00",2023,3,519006,"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",19.53,"2026-07-12T22:00:04"], [9429,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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"], [9430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [9433,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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"], [9434,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2381.48,"2026-07-12T22:00:04"], [9435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",431.16,"2026-07-12T22:00:04"], [9436,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [9437,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",188.02,"2026-07-12T22:00:04"], [9438,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2873.83,"2026-07-12T22:00:04"], [9439,"EXV6573898","2023-03-13T00:00:00",2023,3,595110,"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",17.64,"2026-07-12T22:00:04"], [9440,"HCM6527487","2023-01-04T00:00:00",2023,3,519722,"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",3923.92,"2026-07-12T22:00:04"], [9441,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",51.99,"2026-07-12T22:00:04"], [9442,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [9443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",781.09,"2026-07-12T22:00:04"], [9445,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",431.25,"2026-07-12T22:00:04"], [9446,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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",1407.98,"2026-07-12T22:00:04"], [9447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9448,"0006553050","2023-02-08T00:00:00",2023,3,659287,"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"], [9449,"0006536522","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St 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",0.88,"2026-07-12T22:00:04"], [9450,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",36.18,"2026-07-12T22:00:04"], [9451,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10098.24,"2026-07-12T22:00:04"], [9452,"0006533804","2023-01-11T00:00:00",2023,3,510150,"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",460.98,"2026-07-12T22:00:04"], [9453,"EXV6561766","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [9454,"EXV6539720","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [9455,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",599.8,"2026-07-12T22:00:04"], [9456,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"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",135.35,"2026-07-12T22:00:04"], [9457,"0006653196","2023-03-29T00:00:00",2023,3,510101,"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"], [9458,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",68.29,"2026-07-12T22:00:04"], [9459,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4533.06,"2026-07-12T22:00:04"], [9460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9461,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [9462,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [9463,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [9464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9465,"0006569009","2023-03-10T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-12.7,"2026-07-12T22:00:04"], [9466,"0006527287","2023-01-08T00:00:00",2023,3,652131,"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"], [9467,"EXV6571444","2023-03-02T00:00:00",2023,3,595130,"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",52.1,"2026-07-12T22:00:04"], [9468,"APV6532452","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",15015.28,"2026-07-12T22:00:04"], [9469,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",4.75,"2026-07-12T22:00:04"], [9470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9471,"APV6568574","2023-03-09T00:00:00",2023,3,595110,"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 ",63.97,"2026-07-12T22:00:04"], [9472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9473,"APV6566775","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",19328.15,"2026-07-12T22:00:04"], [9474,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [9475,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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",17.36,"2026-07-12T22:00:04"], [9476,"0006659603","2023-03-31T00:00:00",2023,3,518606,"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",1.86,"2026-07-12T22:00:04"], [9477,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [9478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [9479,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",8147.21,"2026-07-12T22:00:04"], [9480,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [9481,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",61749.48,"2026-07-12T22:00:04"], [9482,"HCM6536444","2023-01-18T00:00:00",2023,3,518800,"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",52.98,"2026-07-12T22:00:04"], [9483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [9484,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",563.38,"2026-07-12T22:00:04"], [9485,"0006571597","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",237.43,"2026-07-12T22:00:04"], [9486,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",0.33,"2026-07-12T22:00:04"], [9487,"0006572366","2023-03-16T00:00:00",2023,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9488,"0006566430","2023-03-08T00:00:00",2023,3,652081,"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"], [9489,"0006554836","2023-02-01T00:00:00",2023,3,519722,"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",210.94,"2026-07-12T22:00:04"], [9490,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [9491,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [9493,"HCM6577676","2023-03-29T00:00:00",2023,3,519006,"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"], [9494,"HCM6544032","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",107.48,"2026-07-12T22:00:04"], [9495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [9496,"APV6569314","2023-03-10T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",36822.75,"2026-07-12T22:00:04"], [9497,"HCM6552874","2023-02-15T00:00:00",2023,3,511350,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9498,"APV6652784","2023-03-28T00:00:00",2023,3,580144,"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 ",1416.67,"2026-07-12T22:00:04"], [9499,"APV6559750","2023-02-23T00:00:00",2023,3,599211,"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 ",39.74,"2026-07-12T22:00:04"], [9500,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [9501,"APV6541894","2023-01-25T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078420","TOWN OF HIGHLAND ",32000.0,"2026-07-12T22:00:04"], [9502,"APV6657084","2023-03-29T00:00:00",2023,3,520202,"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 ",23.91,"2026-07-12T22:00:04"], [9503,"0006569003","2023-03-10T00:00:00",2023,3,519503,"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",-128.48,"2026-07-12T22:00:04"], [9504,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",51.26,"2026-07-12T22:00:04"], [9505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9506,"0006570744","2023-03-14T00:00:00",2023,3,510150,"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"], [9507,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",776645.84,"2026-07-12T22:00:04"], [9508,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",222.23,"2026-07-12T22:00:04"], [9509,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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"], [9510,"0006527314","2023-01-08T00:00:00",2023,3,652072,"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"], [9511,"HCM6560331","2023-03-01T00:00:00",2023,3,516002,"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",2552.37,"2026-07-12T22:00:04"], [9512,"0006557203","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [9513,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [9514,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 ",245.56,"2026-07-12T22:00:04"], [9515,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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"], [9516,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [9517,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18849.63,"2026-07-12T22:00:04"], [9518,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",628.0,"2026-07-12T22:00:04"], [9519,"HCM6560335","2023-03-01T00:00:00",2023,3,516005,"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"], [9520,"0006573249","2023-03-17T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",48.56,"2026-07-12T22:00:04"], [9521,"0006557270","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [9522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [9523,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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",1865.24,"2026-07-12T22:00:04"], [9524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [9526,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9527,"APV6534057","2023-01-11T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",25972.5,"2026-07-12T22:00:04"], [9528,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-49.38,"2026-07-12T22:00:04"], [9529,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",522.17,"2026-07-12T22:00:04"], [9530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [9531,"APV6551377","2023-02-09T00:00:00",2023,3,545012,"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 ",16.08,"2026-07-12T22:00:04"], [9532,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"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"], [9533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [9534,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2013.1,"2026-07-12T22:00:04"], [9535,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1789.9,"2026-07-12T22:00:04"], [9536,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",9999.55,"2026-07-12T22:00:04"], [9537,"HCM6552866","2023-02-15T00:00:00",2023,3,518606,"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",10.2,"2026-07-12T22:00:04"], [9538,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [9539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1110.47,"2026-07-12T22:00:04"], [9540,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",432.44,"2026-07-12T22:00:04"], [9541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",933.68,"2026-07-12T22:00:04"], [9542,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6635.27,"2026-07-12T22:00:04"], [9543,"APV6539295","2023-01-20T00:00:00",2023,3,538923,"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 ",287136.43,"2026-07-12T22:00:04"], [9544,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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"], [9545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [9546,"APV6549645","2023-02-07T00:00:00",2023,3,520202,"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 ",2814.96,"2026-07-12T22:00:04"], [9547,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [9548,"0006532881","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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"], [9549,"HCM6527472","2023-01-04T00:00:00",2023,3,519722,"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",584.01,"2026-07-12T22:00:04"], [9550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",948.55,"2026-07-12T22:00:04"], [9552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1853.99,"2026-07-12T22:00:04"], [9553,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",18585.17,"2026-07-12T22:00:04"], [9554,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2634.6,"2026-07-12T22:00:04"], [9555,"0006549260","2023-02-07T00:00:00",2023,3,516005,"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",-742.7,"2026-07-12T22:00:04"], [9556,"HCM6527461","2023-01-04T00:00:00",2023,3,519503,"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"], [9557,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",560.97,"2026-07-12T22:00:04"], [9558,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [9559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9560,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9561,"0006567370","2023-03-08T00:00:00",2023,3,659287,"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"], [9562,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",256.23,"2026-07-12T22:00:04"], [9563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9564,"APV6545153","2023-01-31T00:00:00",2023,3,521018,"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"], [9565,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",3.12,"2026-07-12T22:00:04"], [9566,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [9567,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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 ",9285.22,"2026-07-12T22:00:04"], [9568,"0006574072","2023-03-20T00:00:00",2023,3,519006,"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",24.36,"2026-07-12T22:00:04"], [9569,"0006540095","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",14532.05,"2026-07-12T22:00:04"], [9570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",674.12,"2026-07-12T22:00:04"], [9572,"EXV6568808","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [9573,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [9574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.03,"2026-07-12T22:00:04"], [9575,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",147.0,"2026-07-12T22:00:04"], [9576,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",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",89.79,"2026-07-12T22:00:04"], [9577,"0006553003","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [9578,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [9579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9580,"APV6658110","2023-03-30T00:00:00",2023,3,531027,"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 ",14401.38,"2026-07-12T22:00:04"], [9581,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",1.03,"2026-07-12T22:00:04"], [9582,"APV6551435","2023-02-09T00:00:00",2023,3,531030,"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 ",1050.0,"2026-07-12T22:00:04"], [9583,"HCM6543997","2023-02-01T00:00:00",2023,3,518796,"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",243.7,"2026-07-12T22:00:04"], [9584,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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 ",50.34,"2026-07-12T22:00:04"], [9585,"APV6627544","2023-03-22T00:00:00",2023,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000331864","KELK PUBLISHING LLC ",43.78,"2026-07-12T22:00:04"], [9586,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"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",570.16,"2026-07-12T22:00:04"], [9587,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [9588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [9589,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",31166.53,"2026-07-12T22:00:04"], [9590,"APV6557533","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9626,"APV6574305","2023-03-17T00:00:00",2023,3,573100,"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"], [9627,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-07-12T22:00:04"], [9628,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-879.52,"2026-07-12T22:00:04"], [9629,"APV6529162","2023-01-03T00:00:00",2023,3,571301,"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 ",300.0,"2026-07-12T22:00:04"], [9630,"HCM6527441","2023-01-04T00:00:00",2023,3,518606,"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",2.68,"2026-07-12T22:00:04"], [9631,"0006557253","2023-02-20T00:00:00",2023,3,517005,"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",771.8,"2026-07-12T22:00:04"], [9632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",538.24,"2026-07-12T22:00:04"], [9633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [9635,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",129.67,"2026-07-12T22:00:04"], [9636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [9637,"APV6529963","2023-01-04T00:00:00",2023,3,532010,"Main - 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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","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25862.87,"2026-07-12T22:00:04"], [9645,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.42,"2026-07-12T22:00:04"], [9646,"0006568969","2023-03-10T00:00:00",2023,3,652072,"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",991.2,"2026-07-12T22:00:04"], [9647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9648,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",91.75,"2026-07-12T22:00:04"], [9649,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [9650,"0006553030","2023-02-08T00:00:00",2023,3,652110,"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",2158.23,"2026-07-12T22:00:04"], [9651,"0006540847","2023-01-24T00:00:00",2023,3,510150,"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",0.0,"2026-07-12T22:00:04"], [9652,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"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",32353.75,"2026-07-12T22:00:04"], [9653,"0006538161","2023-01-19T00:00:00",2023,3,519722,"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",90.48,"2026-07-12T22:00:04"], [9654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9655,"HCM6560318","2023-03-01T00:00:00",2023,3,518161,"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"], [9656,"APV6657166","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000279374","EVIDENT CHANGE ",11250.0,"2026-07-12T22:00:04"], [9657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9658,"APV6550475","2023-02-08T00:00:00",2023,3,571100,"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 ",0.0,"2026-07-12T22:00:04"], [9659,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",423.25,"2026-07-12T22:00:04"], [9660,"HCM6536439","2023-01-18T00:00:00",2023,3,510150,"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",11253.89,"2026-07-12T22:00:04"], [9661,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [9662,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",116.52,"2026-07-12T22:00:04"], [9663,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [9664,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [9665,"APV6546134","2023-02-01T00:00:00",2023,3,595130,"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","0000124437","SHARI SPINNER ",64.68,"2026-07-12T22:00:04"], [9666,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [9667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.68,"2026-07-12T22:00:04"], [9668,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000408899","ARNOLD E CLEVENGER JR ",39.2,"2026-07-12T22:00:04"], [9669,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",1038.91,"2026-07-12T22:00:04"], [9670,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - 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BLUFFTON-HARRISON TREAS ",257488.43,"2026-07-12T22:00:04"], [9678,"APV6578010","2023-03-24T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",398.94,"2026-07-12T22:00:04"], [9679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [9680,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",104.85,"2026-07-12T22:00:04"], [9681,"0006557256","2023-02-20T00:00:00",2023,3,516005,"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",187.1,"2026-07-12T22:00:04"], [9682,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [9683,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",398.67,"2026-07-12T22:00:04"], [9684,"APV6542794","2023-01-26T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",87804.91,"2026-07-12T22:00:04"], [9685,"0006543215","2023-01-27T00:00:00",2023,3,595530,"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",121.81,"2026-07-12T22:00:04"], [9686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",472.84,"2026-07-12T22:00:04"], [9687,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [9688,"0006561074","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [9689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9690,"HCM6527441","2023-01-04T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [9691,"APV6532353","2023-01-09T00:00:00",2023,3,521018,"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 ",977.82,"2026-07-12T22:00:04"], [9692,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"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",124.19,"2026-07-12T22:00:04"], [9693,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [9694,"APV6569292","2023-03-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",5342.02,"2026-07-12T22:00:04"], [9695,"APV6531587","2023-01-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [9696,"0006564031","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [9697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [9698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",388.04,"2026-07-12T22:00:04"], [9699,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - 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",5161.5,"2026-07-12T22:00:04"], [9701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",495.83,"2026-07-12T22:00:04"], [9702,"HCM6536443","2023-01-18T00:00:00",2023,3,518606,"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",49.19,"2026-07-12T22:00:04"], [9703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Entry",11.37,"2026-07-12T22:00:04"], [9707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9708,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",65000.0,"2026-07-12T22:00:04"], [9709,"APV6577101","2023-03-23T00:00:00",2023,3,580134,"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 ",812.5,"2026-07-12T22:00:04"], [9710,"HCM6552940","2023-02-15T00:00:00",2023,3,510150,"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",16762.87,"2026-07-12T22:00:04"], [9711,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [9713,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",7.2,"2026-07-12T22:00:04"], [9714,"0006653238","2023-03-29T00:00:00",2023,3,518901,"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",0.63,"2026-07-12T22:00:04"], [9715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9717,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",325.38,"2026-07-12T22:00:04"], [9718,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",485.63,"2026-07-12T22:00:04"], [9719,"0006528752","2023-01-03T00:00:00",2023,3,518606,"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",4.4,"2026-07-12T22:00:04"], [9720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9721,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [9722,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",24.86,"2026-07-12T22:00:04"], [9723,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",446.99,"2026-07-12T22:00:04"], [9724,"0006554852","2023-02-15T00:00:00",2023,3,518606,"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",10.64,"2026-07-12T22:00:04"], [9725,"0006640235","2023-03-28T00:00:00",2023,3,518796,"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"], [9726,"APV6572755","2023-03-16T00:00:00",2023,3,543071,"Main-BuildMat-Masonry",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000372496","TARKETT USA INC ",2764.0,"2026-07-12T22:00:04"], [9727,"HCM6569979","2023-03-15T00:00:00",2023,3,517005,"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"], [9728,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.81,"2026-07-12T22:00:04"], [9729,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",11493.56,"2026-07-12T22:00:04"], [9730,"APV6563496","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000407541","JENNIFER B ARMSTRONG ",40.59,"2026-07-12T22:00:04"], [9731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [9732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9733,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",66.54,"2026-07-12T22:00:04"], [9734,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",13499.97,"2026-07-12T22:00:04"], [9735,"APV6562553","2023-02-28T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",2135.87,"2026-07-12T22:00:04"], [9736,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.1,"2026-07-12T22:00:04"], [9737,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",41.94,"2026-07-12T22:00:04"], [9738,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [9739,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [9740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [9741,"0006537383","2023-01-18T00:00:00",2023,3,519722,"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",70.96,"2026-07-12T22:00:04"], [9742,"APV6570281","2023-03-13T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [9743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",1034.79,"2026-07-12T22:00:04"], [9745,"APV6566744","2023-03-07T00:00:00",2023,3,599042,"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 ",3814.15,"2026-07-12T22:00:04"], [9746,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9747,"0006537409","2023-01-18T00:00:00",2023,3,510150,"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"], [9748,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",3100.04,"2026-07-12T22:00:04"], [9749,"0006564031","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [9750,"0006527287","2023-01-08T00:00:00",2023,3,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [9751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [9752,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [9753,"0006561074","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [9754,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",43745.51,"2026-07-12T22:00:04"], [9755,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.19,"2026-07-12T22:00:04"], [9756,"0006572407","2023-03-16T00:00:00",2023,3,517003,"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",483.58,"2026-07-12T22:00:04"], [9757,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7313.02,"2026-07-12T22:00:04"], [9758,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406753","DESTINEE DAVIDSON ",118.58,"2026-07-12T22:00:04"], [9759,"0006537383","2023-01-18T00:00:00",2023,3,510150,"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",17.01,"2026-07-12T22:00:04"], [9760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [9761,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",2.5,"2026-07-12T22:00:04"], [9762,"HCM6527483","2023-01-04T00:00:00",2023,3,519722,"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",1727.2,"2026-07-12T22:00:04"], [9763,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [9764,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"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",0.86,"2026-07-12T22:00:04"], [9765,"APV6568584","2023-03-09T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.42,"2026-07-12T22:00:04"], [9766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9767,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",246922.4,"2026-07-12T22:00:04"], [9768,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",0.24,"2026-07-12T22:00:04"], [9769,"0006560214","2023-02-24T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.33,"2026-07-12T22:00:04"], [9770,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [9771,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [9772,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9773,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",43053.7,"2026-07-12T22:00:04"], [9774,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",8.4,"2026-07-12T22:00:04"], [9775,"0006564032","2023-02-28T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [9776,"0006566429","2023-03-08T00:00:00",2023,3,659304,"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"], [9777,"HCM6569990","2023-03-15T00:00:00",2023,3,516002,"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",7.59,"2026-07-12T22:00:04"], [9778,"0006653248","2023-03-29T00:00:00",2023,3,510101,"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",10084.61,"2026-07-12T22:00:04"], [9779,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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",3813.47,"2026-07-12T22:00:04"], [9780,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",415.69,"2026-07-12T22:00:04"], [9781,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",95.3,"2026-07-12T22:00:04"], [9782,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3650.35,"2026-07-12T22:00:04"], [9783,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",113023.04,"2026-07-12T22:00:04"], [9784,"0006540085","2023-01-23T00:00:00",2023,3,519006,"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"], [9785,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",5182.68,"2026-07-12T22:00:04"], [9786,"0006539991","2023-01-23T00:00:00",2023,3,580132,"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",8430.05,"2026-07-12T22:00:04"], [9787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9788,"0006654488","2023-03-29T00:00:00",2023,3,518901,"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",0.14,"2026-07-12T22:00:04"], [9789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9791,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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",1104.83,"2026-07-12T22:00:04"], [9792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9793,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 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WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [9800,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-12T22:00:04"], [9801,"0006557239","2023-02-20T00:00:00",2023,3,516002,"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",61.37,"2026-07-12T22:00:04"], [9802,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [9803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [9804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9805,"APV6565119","2023-03-03T00:00:00",2023,3,580244,"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 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[9809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [9810,"APV6555278","2023-02-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",115355.34,"2026-07-12T22:00:04"], [9811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [9812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [9813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9814,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",307039.74,"2026-07-12T22:00:04"], [9815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9816,"APV6575226","2023-03-21T00:00:00",2023,3,599010,"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"], [9817,"0006566572","2023-03-08T00:00:00",2023,3,659260,"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"], [9818,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",344.88,"2026-07-12T22:00:04"], [9819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9820,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",8939.33,"2026-07-12T22:00:04"], [9821,"APV6538528","2023-01-19T00:00:00",2023,3,541010,"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 ",9.38,"2026-07-12T22:00:04"], [9822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9823,"0006658750","2023-03-31T00:00:00",2023,3,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",250.16,"2026-07-12T22:00:04"], [9824,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",310.15,"2026-07-12T22:00:04"], [9825,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",24.34,"2026-07-12T22:00:04"], [9826,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 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[9830,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",1015.25,"2026-07-12T22:00:04"], [9831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9832,"0006525046","2023-01-01T00:00:00",2023,3,531055,"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",292.5,"2026-07-12T22:00:04"], [9833,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [9834,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",245.04,"2026-07-12T22:00:04"], [9835,"0006543164","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [9836,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [9837,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [9838,"APV6559813","2023-02-23T00:00:00",2023,3,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.78,"2026-07-12T22:00:04"], [9839,"EXV6578291","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",162.73,"2026-07-12T22:00:04"], [9840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",288.88,"2026-07-12T22:00:04"], [9841,"0006573249","2023-03-17T00:00:00",2023,3,510150,"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",525.52,"2026-07-12T22:00:04"], [9842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [9843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9844,"0006535332","2023-01-13T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [9845,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",54.22,"2026-07-12T22:00:04"], [9846,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",43.04,"2026-07-12T22:00:04"], [9847,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",295.97,"2026-07-12T22:00:04"], [9848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9849,"APV6533229","2023-01-01T00:00:00",2023,3,599042,"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 ",29.49,"2026-07-12T22:00:04"], [9850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9852,"0006571597","2023-03-15T00:00:00",2023,3,518161,"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",996.03,"2026-07-12T22:00:04"], [9853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",215.58,"2026-07-12T22:00:04"], [9854,"APV6536812","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412746","ELIZABETH LEE ",465.3,"2026-07-12T22:00:04"], [9855,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1546.88,"2026-07-12T22:00:04"], [9856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9857,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",4.92,"2026-07-12T22:00:04"], [9858,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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"], [9859,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [9860,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [9861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2019.41,"2026-07-12T22:00:04"], [9862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [9863,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",4.03,"2026-07-12T22:00:04"], [9864,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [9865,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9866,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [9867,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",152.04,"2026-07-12T22:00:04"], [9868,"HCM6569946","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",169.87,"2026-07-12T22:00:04"], [9869,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"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 ",1921.4,"2026-07-12T22:00:04"], [9870,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [9871,"0006564904","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [9872,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1365.6,"2026-07-12T22:00:04"], [9873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [9874,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",93.63,"2026-07-12T22:00:04"], [9875,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [9876,"APV6550245","2023-02-08T00:00:00",2023,3,521018,"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"], [9877,"APV6535481","2023-01-13T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",293636.59,"2026-07-12T22:00:04"], [9878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [9879,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",660.1,"2026-07-12T22:00:04"], [9880,"HCM6569977","2023-03-15T00:00:00",2023,3,518606,"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",2.98,"2026-07-12T22:00:04"], [9881,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",79591.5,"2026-07-12T22:00:04"], [9882,"0006537334","2023-01-01T00:00:00",2023,3,535014,"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",220.7,"2026-07-12T22:00:04"], [9883,"APV6555293","2023-02-15T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",118.69,"2026-07-12T22:00:04"], [9884,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",268.8,"2026-07-12T22:00:04"], [9885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9886,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",6.09,"2026-07-12T22:00:04"], [9887,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",42122.14,"2026-07-12T22:00:04"], [9888,"0006540830","2023-01-01T00:00:00",2023,3,518901,"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",0.06,"2026-07-12T22:00:04"], [9889,"HCM6552925","2023-02-15T00:00:00",2023,3,518161,"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"], [9890,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [9892,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"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",20.04,"2026-07-12T22:00:04"], [9893,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9894,"APV6558899","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",235.07,"2026-07-12T22:00:04"], [9895,"APV6533209","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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 ",2450.0,"2026-07-12T22:00:04"], [9896,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [9897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9898,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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"], [9899,"APV6561293","2023-02-27T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",258.21,"2026-07-12T22:00:04"], [9900,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",58.9,"2026-07-12T22:00:04"], [9901,"0006653238","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [9902,"HCM6536459","2023-01-18T00:00:00",2023,3,517003,"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",384.55,"2026-07-12T22:00:04"], [9903,"HCM6569946","2023-03-15T00:00:00",2023,3,517005,"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",914.89,"2026-07-12T22:00:04"], [9904,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",9.49,"2026-07-12T22:00:04"], [9905,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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",21.93,"2026-07-12T22:00:04"], [9906,"HCM6536418","2023-01-18T00:00:00",2023,3,510101,"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",2600.49,"2026-07-12T22:00:04"], [9907,"0006640266","2023-03-28T00:00:00",2023,3,652072,"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",525.0,"2026-07-12T22:00:04"], [9908,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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"], [9909,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [9910,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"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",10.06,"2026-07-12T22:00:04"], [9911,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056557","REDLINE EQUIPMENT ",76.18,"2026-07-12T22:00:04"], [9912,"0006567363","2023-03-08T00:00:00",2023,3,659287,"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"], [9913,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",55026.22,"2026-07-12T22:00:04"], [9914,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"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 ",90.48,"2026-07-12T22:00:04"], [9915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9916,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9917,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9918,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",69645.35,"2026-07-12T22:00:04"], [9919,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [9920,"APV6556755","2023-02-17T00:00:00",2023,3,534020,"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","0000110246","OVERHEAD DOOR COMPAND OF ",620.0,"2026-07-12T22:00:04"], [9921,"APV6538609","2023-01-19T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",63.0,"2026-07-12T22:00:04"], [9922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [9924,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",78869.85,"2026-07-12T22:00:04"], [9925,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [9926,"0006530579","2023-01-05T00:00:00",2023,3,652131,"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"], [9927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [9928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1123.17,"2026-07-12T22:00:04"], [9929,"HCM6536423","2023-01-18T00:00:00",2023,3,519503,"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",4.39,"2026-07-12T22:00:04"], [9930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [9931,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",231.0,"2026-07-12T22:00:04"], [9932,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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"], [9933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [9934,"0006537430","2023-01-18T00:00:00",2023,3,519503,"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",8.54,"2026-07-12T22:00:04"], [9935,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",417.68,"2026-07-12T22:00:04"], [9936,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",16.28,"2026-07-12T22:00:04"], [9937,"HCM6544010","2023-02-01T00:00:00",2023,3,518901,"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"], [9938,"APV6578010","2023-03-24T00:00:00",2023,3,532023,"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"], [9939,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5879.19,"2026-07-12T22:00:04"], [9940,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",378.71,"2026-07-12T22:00:04"], [9941,"0006547412","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4077.94,"2026-07-12T22:00:04"], [9942,"0006565521","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [9943,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9945,"0006640235","2023-03-28T00:00:00",2023,3,517005,"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"], [9946,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",102.59,"2026-07-12T22:00:04"], [9947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9949,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9950,"0006574994","2023-03-15T00:00:00",2023,3,519722,"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",6.06,"2026-07-12T22:00:04"], [9951,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9952,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",658.71,"2026-07-12T22:00:04"], [9953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9954,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",424.0,"2026-07-12T22:00:04"], [9955,"EXV6653022","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",157.41,"2026-07-12T22:00:04"], [9956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9957,"APV6551391","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [9958,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [9959,"APV6533233","2023-01-09T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.32,"2026-07-12T22:00:04"], [9960,"0006546532","2023-02-01T00:00:00",2023,3,543073,"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",21.33,"2026-07-12T22:00:04"], [9961,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [9962,"EXV6564623","2023-02-22T00:00:00",2023,3,595110,"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",41.16,"2026-07-12T22:00:04"], [9963,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",1003.12,"2026-07-12T22:00:04"], [9964,"APV6568584","2023-03-09T00:00:00",2023,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000411985","WHITNEY ERTEL ",42.14,"2026-07-12T22:00:04"], [9965,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",14.28,"2026-07-12T22:00:04"], [9966,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [9967,"0006543182","2023-01-27T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",227.89,"2026-07-12T22:00:04"], [9968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9969,"0006654488","2023-03-29T00:00:00",2023,3,510150,"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",9149.48,"2026-07-12T22:00:04"], [9970,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",148.8,"2026-07-12T22:00:04"], [9971,"APV6546220","2023-02-01T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",5600.0,"2026-07-12T22:00:04"], [9972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [9974,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [9975,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",20729.88,"2026-07-12T22:00:04"], [9976,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [9977,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1088.45,"2026-07-12T22:00:04"], [9978,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393193","EMMA KOESTER ",485.63,"2026-07-12T22:00:04"], [9979,"HCM6527463","2023-01-04T00:00:00",2023,3,518901,"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"], [9980,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6480.63,"2026-07-12T22:00:04"], [9981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9982,"HCM6544022","2023-02-01T00:00:00",2023,3,517005,"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",3917.12,"2026-07-12T22:00:04"], [9983,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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"], [9984,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",0.1,"2026-07-12T22:00:04"], [9985,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",1.55,"2026-07-12T22:00:04"], [9986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",378.27,"2026-07-12T22:00:04"], [9987,"0006653238","2023-03-29T00:00:00",2023,3,517005,"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",1445.72,"2026-07-12T22:00:04"], [9988,"0006553039","2023-02-08T00:00:00",2023,3,653901,"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",19.03,"2026-07-12T22:00:04"], [9989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [9990,"0006574072","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [9991,"APV6578055","2023-03-03T00:00:00",2023,3,541006,"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 ",53.98,"2026-07-12T22:00:04"], [9992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [9993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.58,"2026-07-12T22:00:04"], [9994,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [9995,"APV6577105","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",28324.08,"2026-07-12T22:00:04"], [9996,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",14762.14,"2026-07-12T22:00:04"], [9997,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5673.94,"2026-07-12T22:00:04"], [9998,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [9999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10000,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",338.54,"2026-07-12T22:00:04"], [10001,"0006657583","2023-03-30T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1828.9,"2026-07-12T22:00:04"], [10002,"0006551022","2023-02-09T00:00:00",2023,3,519503,"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"], [10003,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [10004,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1319.98,"2026-07-12T22:00:04"], [10005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10006,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1190.22,"2026-07-12T22:00:04"], [10007,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",415.5,"2026-07-12T22:00:04"], [10008,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [10009,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",3574.7,"2026-07-12T22:00:04"], [10010,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10011,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [10012,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [10013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [10015,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3485.06,"2026-07-12T22:00:04"], [10016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [10017,"0006559404","2023-02-23T00:00:00",2023,3,518800,"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"], [10018,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",223048.37,"2026-07-12T22:00:04"], [10019,"0006546532","2023-02-01T00:00:00",2023,3,547137,"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",73.46,"2026-07-12T22:00:04"], [10020,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2925.52,"2026-07-12T22:00:04"], [10021,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",0.35,"2026-07-12T22:00:04"], [10022,"HCM6544032","2023-02-01T00:00:00",2023,3,518161,"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",565.38,"2026-07-12T22:00:04"], [10023,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",951202.28,"2026-07-12T22:00:04"], [10024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",946.76,"2026-07-12T22:00:04"], [10025,"0006543147","2023-01-27T00:00:00",2023,3,517005,"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",100.77,"2026-07-12T22:00:04"], [10026,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [10027,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-95490.88,"2026-07-12T22:00:04"], [10028,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10029,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",468.31,"2026-07-12T22:00:04"], [10030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [10031,"0006561074","2023-03-01T00:00:00",2023,3,659281,"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",0.04,"2026-07-12T22:00:04"], [10032,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",1235.93,"2026-07-12T22:00:04"], [10033,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [10034,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",87248.89,"2026-07-12T22:00:04"], [10035,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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",5.21,"2026-07-12T22:00:04"], [10036,"0006553039","2023-02-08T00:00:00",2023,3,652131,"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"], [10037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [10038,"APV6540288","2023-01-20T00:00:00",2023,3,546002,"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 ","0000006617","KOORSEN FIRE and SECURITY INC ",12.75,"2026-07-12T22:00:04"], [10039,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",4887.32,"2026-07-12T22:00:04"], [10040,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",12207.73,"2026-07-12T22:00:04"], [10041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",485.05,"2026-07-12T22:00:04"], [10042,"APV6560735","2023-02-24T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2950.0,"2026-07-12T22:00:04"], [10043,"0006564031","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [10044,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",54.82,"2026-07-12T22:00:04"], [10045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",991.88,"2026-07-12T22:00:04"], [10046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",819.2,"2026-07-12T22:00:04"], [10047,"0006528752","2023-01-03T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [10048,"0006566547","2023-03-07T00:00:00",2023,3,599020,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-1517.25,"2026-07-12T22:00:04"], [10049,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [10050,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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"], [10051,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",580.83,"2026-07-12T22:00:04"], [10052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",679.72,"2026-07-12T22:00:04"], [10053,"EXV6564636","2023-02-28T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",402.5,"2026-07-12T22:00:04"], [10054,"0006653258","2023-03-29T00:00:00",2023,3,518901,"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",1.56,"2026-07-12T22:00:04"], [10055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10056,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [10057,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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",0.77,"2026-07-12T22:00:04"], [10058,"HCM6552937","2023-02-15T00:00:00",2023,3,516005,"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",97.47,"2026-07-12T22:00:04"], [10059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [10060,"0006565521","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10061,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [10062,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [10063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10064,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [10065,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10066,"0006564031","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.06,"2026-07-12T22:00:04"], [10067,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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",31.59,"2026-07-12T22:00:04"], [10068,"0006543151","2023-01-27T00:00:00",2023,3,518796,"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",81.12,"2026-07-12T22:00:04"], [10069,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",12.31,"2026-07-12T22:00:04"], [10070,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",9977.92,"2026-07-12T22:00:04"], [10071,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",650.0,"2026-07-12T22:00:04"], [10072,"0006567424","2023-03-08T00:00:00",2023,3,652109,"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",332.64,"2026-07-12T22:00:04"], [10073,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",58.7,"2026-07-12T22:00:04"], [10074,"APV6575176","2023-03-21T00:00:00",2023,3,539048,"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 ",-71640.0,"2026-07-12T22:00:04"], [10075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [10076,"HCM6543990","2023-02-01T00:00:00",2023,3,516005,"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",95.67,"2026-07-12T22:00:04"], [10077,"APV6550586","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2365.5,"2026-07-12T22:00:04"], [10078,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [10079,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"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","0000412132","CHICAGO FOOD POLICY ADVISORY COUNCIL ",248.12,"2026-07-12T22:00:04"], [10080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.9,"2026-07-12T22:00:04"], [10081,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",121.27,"2026-07-12T22:00:04"], [10082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",222.77,"2026-07-12T22:00:04"], [10083,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10084,"0006546533","2023-02-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [10097,"EXV6576282","2023-03-15T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [10098,"0006572369","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [10100,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"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 ",395.23,"2026-07-12T22:00:04"], [10101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10102,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10103,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [10104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10105,"0006568332","2023-03-08T00:00:00",2023,3,652131,"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"], [10106,"0006561070","2023-02-27T00:00:00",2023,3,518161,"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"], [10107,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",305.0,"2026-07-12T22:00:04"], [10108,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10109,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6487.71,"2026-07-12T22:00:04"], [10110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.38,"2026-07-12T22:00:04"], [10111,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",5601.32,"2026-07-12T22:00:04"], [10112,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",768.04,"2026-07-12T22:00:04"], [10113,"0006543140","2023-01-27T00:00:00",2023,3,518796,"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",557.0,"2026-07-12T22:00:04"], [10114,"APV6574524","2023-03-20T00:00:00",2023,3,599104,"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 ",90.0,"2026-07-12T22:00:04"], [10115,"0006553039","2023-02-08T00:00:00",2023,3,652131,"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"], [10116,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [10117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [10118,"APV6564247","2023-03-02T00:00:00",2023,3,595530,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",391.1,"2026-07-12T22:00:04"], [10119,"ARD6556363","2023-02-16T00:00:00",2023,3,571209,"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",-100.63,"2026-07-12T22:00:04"], [10120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [10121,"0006527292","2023-01-08T00:00:00",2023,3,652134,"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"], [10122,"HCM6544035","2023-02-01T00:00:00",2023,3,519503,"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"], [10123,"0006564904","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [10124,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",4346.58,"2026-07-12T22:00:04"], [10125,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.65,"2026-07-12T22:00:04"], [10126,"APV6551144","2023-02-09T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",15591.61,"2026-07-12T22:00:04"], [10127,"APV6562545","2023-02-28T00:00:00",2023,3,531029,"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. ",5219.34,"2026-07-12T22:00:04"], [10128,"APV6543484","2023-01-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",18749.53,"2026-07-12T22:00:04"], [10129,"HCM6569990","2023-03-15T00:00:00",2023,3,519503,"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"], [10130,"0006568993","2023-03-10T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10131,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",445.53,"2026-07-12T22:00:04"], [10132,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",235.38,"2026-07-12T22:00:04"], [10133,"EXV6567094","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",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",51.9,"2026-07-12T22:00:04"], [10134,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",33.0,"2026-07-12T22:00:04"], [10135,"APV6530089","2023-01-04T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",560,"School for the Deaf","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087101","MILLER TRANSPORTATION ",507.5,"2026-07-12T22:00:04"], [10136,"APV6577037","2023-03-23T00:00:00",2023,3,599042,"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"], [10137,"APV6575999","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",2701.53,"2026-07-12T22:00:04"], [10138,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.08,"2026-07-12T22:00:04"], [10139,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",251.0,"2026-07-12T22:00:04"], [10140,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",948.55,"2026-07-12T22:00:04"], [10141,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",60690.33,"2026-07-12T22:00:04"], [10142,"0006561074","2023-03-01T00:00:00",2023,3,531054,"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",87.78,"2026-07-12T22:00:04"], [10143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",301.81,"2026-07-12T22:00:04"], [10144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [10145,"APV6558960","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",142587.87,"2026-07-12T22:00:04"], [10146,"0006566547","2023-03-07T00:00:00",2023,3,659260,"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",-8616.06,"2026-07-12T22:00:04"], [10147,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",73714.43,"2026-07-12T22:00:04"], [10148,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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"], [10149,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [10150,"0006527313","2023-01-08T00:00:00",2023,3,652072,"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"], [10151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10152,"0006540965","2023-01-24T00:00:00",2023,3,518901,"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",2.79,"2026-07-12T22:00:04"], [10153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [10154,"APV6549679","2023-02-07T00:00:00",2023,3,547032,"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 ",28.88,"2026-07-12T22:00:04"], [10155,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",268.98,"2026-07-12T22:00:04"], [10156,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",3135.6,"2026-07-12T22:00:04"], [10157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",991.09,"2026-07-12T22:00:04"], [10158,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",354.91,"2026-07-12T22:00:04"], [10159,"APV6575131","2023-03-21T00:00:00",2023,3,547136,"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","0000236740","UNITED INDUSTRIAL and WELDING ",204.0,"2026-07-12T22:00:04"], [10160,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.13,"2026-07-12T22:00:04"], [10161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [10162,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [10163,"HCM6536423","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [10164,"EXV6577417","2023-03-22T00:00:00",2023,3,595110,"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",58.31,"2026-07-12T22:00:04"], [10165,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [10166,"EXV6568023","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [10167,"0006569876","2023-03-01T00:00:00",2023,3,518161,"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",362.58,"2026-07-12T22:00:04"], [10168,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [10169,"0006530519","2023-01-05T00:00:00",2023,3,518606,"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",10.67,"2026-07-12T22:00:04"], [10170,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",824.65,"2026-07-12T22:00:04"], [10171,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4307.58,"2026-07-12T22:00:04"], [10172,"0006542472","2023-01-26T00:00:00",2023,3,659285,"IIS Web 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",0.0,"2026-07-12T22:00:04"], [10173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [10174,"0006569851","2023-03-13T00:00:00",2023,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10175,"0006553050","2023-02-08T00:00:00",2023,3,653090,"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",86.04,"2026-07-12T22:00:04"], [10176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10177,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",2.75,"2026-07-12T22:00:04"], [10178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",671.96,"2026-07-12T22:00:04"], [10179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",107.24,"2026-07-12T22:00:04"], [10180,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.91,"2026-07-12T22:00:04"], [10181,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",1788.17,"2026-07-12T22:00:04"], [10182,"EXV6573895","2023-03-15T00:00:00",2023,3,595130,"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",127.53,"2026-07-12T22:00:04"], [10183,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [10184,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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 ",379.08,"2026-07-12T22:00:04"], [10185,"HCM6543964","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [10186,"APV6658207","2023-03-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",33664.9,"2026-07-12T22:00:04"], [10187,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10188,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",865.96,"2026-07-12T22:00:04"], [10189,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2210.83,"2026-07-12T22:00:04"], [10190,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"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",-0.4,"2026-07-12T22:00:04"], [10191,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10192,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [10193,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [10194,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",2597.54,"2026-07-12T22:00:04"], [10195,"APV6556761","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - 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 ",360.0,"2026-07-12T22:00:04"], [10196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [10197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [10198,"0006557896","2023-02-21T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [10199,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [10200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10201,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [10202,"0006540898","2023-01-24T00:00:00",2023,3,518800,"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",0.2,"2026-07-12T22:00:04"], [10203,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",0.56,"2026-07-12T22:00:04"], [10204,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",8311.6,"2026-07-12T22:00:04"], [10205,"0006546637","2023-02-02T00:00:00",2023,3,517005,"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",247.65,"2026-07-12T22:00:04"], [10206,"APV6551377","2023-02-09T00:00:00",2023,3,532062,"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 ",291.75,"2026-07-12T22:00:04"], [10207,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",187192.13,"2026-07-12T22:00:04"], [10208,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [10209,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",88.17,"2026-07-12T22:00:04"], [10210,"0006540095","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1041.86,"2026-07-12T22:00:04"], [10211,"EXV6559957","2023-02-13T00:00:00",2023,3,595510,"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",13.12,"2026-07-12T22:00:04"], [10212,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10214,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",0.49,"2026-07-12T22:00:04"], [10215,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",344.01,"2026-07-12T22:00:04"], [10216,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",9.22,"2026-07-12T22:00:04"], [10217,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [10218,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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"], [10219,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-07-12T22:00:04"], [10220,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [10221,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10222,"APV6533986","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [10223,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",50.63,"2026-07-12T22:00:04"], [10224,"0006538255","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [10225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",668.29,"2026-07-12T22:00:04"], [10226,"APV6528853","2023-01-03T00:00:00",2023,3,538800,"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 ",286925.52,"2026-07-12T22:00:04"], [10227,"0006556687","2023-02-17T00:00:00",2023,3,547157,"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",-1698.92,"2026-07-12T22:00:04"], [10228,"HCM6527470","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [10229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",280.25,"2026-07-12T22:00:04"], [10230,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",73.04,"2026-07-12T22:00:04"], [10231,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",1.24,"2026-07-12T22:00:04"], [10232,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [10233,"APV6569260","2023-03-10T00:00:00",2023,3,521004,"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"], [10234,"HCM6569990","2023-03-15T00:00:00",2023,3,518796,"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",1.09,"2026-07-12T22:00:04"], [10235,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10237,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",68445.86,"2026-07-12T22:00:04"], [10238,"HCM6544022","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",150.36,"2026-07-12T22:00:04"], [10299,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [10300,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [10301,"EXV6552600","2023-02-01T00:00:00",2023,3,595540,"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",179.34,"2026-07-12T22:00:04"], [10302,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",344.93,"2026-07-12T22:00:04"], [10303,"HCM6577709","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [10304,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [10305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",517.39,"2026-07-12T22:00:04"], [10306,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1314.32,"2026-07-12T22:00:04"], [10307,"0006564061","2023-03-02T00:00:00",2023,3,510101,"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",199601.85,"2026-07-12T22:00:04"], [10308,"0006554852","2023-02-15T00:00:00",2023,3,518796,"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",59.45,"2026-07-12T22:00:04"], [10309,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"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 ",11528.64,"2026-07-12T22:00:04"], [10310,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",4058.0,"2026-07-12T22:00:04"], [10311,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [10312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.5,"2026-07-12T22:00:04"], [10313,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1960.83,"2026-07-12T22:00:04"], [10314,"APV6570305","2023-03-13T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.63,"2026-07-12T22:00:04"], [10315,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",775.85,"2026-07-12T22:00:04"], [10316,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10317,"0006653269","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.33,"2026-07-12T22:00:04"], [10318,"0006595090","2023-03-27T00:00:00",2023,3,548046,"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",153820.0,"2026-07-12T22:00:04"], [10319,"0006546533","2023-02-01T00:00:00",2023,3,653095,"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",0.71,"2026-07-12T22:00:04"], [10320,"0006575668","2023-03-22T00:00:00",2023,3,595170,"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",-81.0,"2026-07-12T22:00:04"], [10321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10323,"APV6539414","2023-01-20T00:00:00",2023,3,580281,"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 ",238.14,"2026-07-12T22:00:04"], [10324,"0006549113","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.64,"2026-07-12T22:00:04"], [10328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [10329,"HCM6552937","2023-02-15T00:00:00",2023,3,519503,"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",12.6,"2026-07-12T22:00:04"], [10330,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [10331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",258.7,"2026-07-12T22:00:04"], [10332,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [10333,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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 ",54.71,"2026-07-12T22:00:04"], [10334,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [10335,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",0.49,"2026-07-12T22:00:04"], [10336,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [10337,"0006561074","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [10338,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",58635.05,"2026-07-12T22:00:04"], [10339,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074497","JARBOE, TERRI R ",36.5,"2026-07-12T22:00:04"], [10340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10341,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [10342,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",2330.94,"2026-07-12T22:00:04"], [10343,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.03,"2026-07-12T22:00:04"], [10344,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [10345,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [10346,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [10347,"0006550160","2023-02-08T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10348,"HCM6577708","2023-03-29T00:00:00",2023,3,518800,"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"], [10349,"HCM6527448","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",112.03,"2026-07-12T22:00:04"], [10350,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [10351,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",0.35,"2026-07-12T22:00:04"], [10352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [10353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",344.93,"2026-07-12T22:00:04"], [10354,"HCM6527472","2023-01-04T00:00:00",2023,3,516002,"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",29471.36,"2026-07-12T22:00:04"], [10355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1034.78,"2026-07-12T22:00:04"], [10356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10357,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [10358,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",87.13,"2026-07-12T22:00:04"], [10359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10360,"0006556660","2023-02-15T00:00:00",2023,3,518800,"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"], [10361,"0006545719","2023-02-01T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [10362,"EXV6657392","2023-03-28T00:00:00",2023,3,595110,"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",175.09,"2026-07-12T22:00:04"], [10363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [10364,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"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 ",7060.69,"2026-07-12T22:00:04"], [10365,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",75825.12,"2026-07-12T22:00:04"], [10366,"APV6569334","2023-03-10T00:00:00",2023,3,546005,"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 ",31.85,"2026-07-12T22:00:04"], [10367,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [10368,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",4614.92,"2026-07-12T22:00:04"], [10369,"0006545697","2023-01-31T00:00:00",2023,3,520210,"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",138.27,"2026-07-12T22:00:04"], [10370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",258.7,"2026-07-12T22:00:04"], [10372,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"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",821.31,"2026-07-12T22:00:04"], [10373,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380366","THE PATH SCHOOL INC ",32035.03,"2026-07-12T22:00:04"], [10374,"APV6573397","2023-03-17T00:00:00",2023,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000109828","INDIANAPOLIS INTERPRETERS INC ",584.38,"2026-07-12T22:00:04"], [10375,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [10376,"APV6552343","2023-02-10T00:00:00",2023,3,572605,"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 ",46071.6,"2026-07-12T22:00:04"], [10377,"APV6541854","2023-01-25T00:00:00",2023,3,534040,"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"], [10378,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [10379,"HCM6527487","2023-01-04T00:00:00",2023,3,516005,"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",77.61,"2026-07-12T22:00:04"], [10380,"APV6575882","2023-03-22T00:00:00",2023,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",4427.75,"2026-07-12T22:00:04"], [10381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [10382,"HCM6577691","2023-03-29T00:00:00",2023,3,516005,"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"], [10383,"HCM6527486","2023-01-04T00:00:00",2023,3,518796,"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"], [10384,"0006571688","2023-03-15T00:00:00",2023,3,516005,"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"], [10385,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",21260.03,"2026-07-12T22:00:04"], [10386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10387,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10388,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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",2.94,"2026-07-12T22:00:04"], [10389,"HCM6552939","2023-02-15T00:00:00",2023,3,516002,"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",862.47,"2026-07-12T22:00:04"], [10390,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2100.6,"2026-07-12T22:00:04"], [10391,"0006595090","2023-03-27T00:00:00",2023,3,659266,"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",109523.53,"2026-07-12T22:00:04"], [10392,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",17466.51,"2026-07-12T22:00:04"], [10393,"ARD6576149","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-60321.07,"2026-07-12T22:00:04"], [10394,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4974.06,"2026-07-12T22:00:04"], [10395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10396,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",82.3,"2026-07-12T22:00:04"], [10397,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",14.37,"2026-07-12T22:00:04"], [10398,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",216.89,"2026-07-12T22:00:04"], [10399,"0006576784","2023-03-23T00:00:00",2023,3,516005,"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",22.22,"2026-07-12T22:00:04"], [10400,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1931.2,"2026-07-12T22:00:04"], [10401,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",8.36,"2026-07-12T22:00:04"], [10402,"APV6547741","2023-02-03T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.82,"2026-07-12T22:00:04"], [10403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [10404,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",2384.3,"2026-07-12T22:00:04"], [10405,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",853.72,"2026-07-12T22:00:04"], [10406,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"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",43.57,"2026-07-12T22:00:04"], [10407,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-07-12T22:00:04"], [10408,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.22,"2026-07-12T22:00:04"], [10409,"APV6556806","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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 ",665.0,"2026-07-12T22:00:04"], [10410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",366.48,"2026-07-12T22:00:04"], [10411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.68,"2026-07-12T22:00:04"], [10412,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",482.51,"2026-07-12T22:00:04"], [10413,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",169428.21,"2026-07-12T22:00:04"], [10414,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"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 ",32143.13,"2026-07-12T22:00:04"], [10415,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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",2.52,"2026-07-12T22:00:04"], [10416,"APV6529172","2023-01-03T00:00:00",2023,3,531027,"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 ",4126.27,"2026-07-12T22:00:04"], [10417,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [10420,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3076.92,"2026-07-12T22:00:04"], [10421,"APV6546995","2023-02-01T00:00:00",2023,3,571209,"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 ",171.3,"2026-07-12T22:00:04"], [10422,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [10423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10424,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [10425,"APV6553389","2023-02-13T00:00:00",2023,3,547022,"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 ",60.0,"2026-07-12T22:00:04"], [10426,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"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 ",1838.15,"2026-07-12T22:00:04"], [10427,"APV6658207","2023-03-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2426.02,"2026-07-12T22:00:04"], [10428,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [10429,"APV6562357","2023-02-28T00:00:00",2023,3,534050,"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 ",40601.17,"2026-07-12T22:00:04"], [10430,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [10431,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"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"], [10432,"0006527316","2023-01-08T00:00:00",2023,3,659302,"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"], [10433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",625.18,"2026-07-12T22:00:04"], [10434,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10435,"APV6557524","2023-02-09T00:00:00",2023,3,531051,"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"], [10436,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3346.64,"2026-07-12T22:00:04"], [10437,"APV6538609","2023-01-19T00:00:00",2023,3,573100,"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 ",24484.84,"2026-07-12T22:00:04"], [10438,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",633.3,"2026-07-12T22:00:04"], [10439,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16965.59,"2026-07-12T22:00:04"], [10440,"HCM6552916","2023-02-15T00:00:00",2023,3,518606,"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"], [10441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10442,"APV6575892","2023-03-22T00:00:00",2023,3,599036,"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 ",76036.71,"2026-07-12T22:00:04"], [10443,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [10444,"APV6572641","2023-03-16T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",5531.08,"2026-07-12T22:00:04"], [10445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",660.21,"2026-07-12T22:00:04"], [10446,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [10447,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [10448,"0006569876","2023-03-01T00:00:00",2023,3,518800,"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",1.95,"2026-07-12T22:00:04"], [10449,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000268143","DIANA FORD ",37.0,"2026-07-12T22:00:04"], [10453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [10454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [10455,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",1113.46,"2026-07-12T22:00:04"], [10456,"HCM6544040","2023-02-01T00:00:00",2023,3,516002,"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"], [10457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10458,"0006553041","2023-02-08T00:00:00",2023,3,652134,"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",957.54,"2026-07-12T22:00:04"], [10459,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",71180.28,"2026-07-12T22:00:04"], [10460,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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",116.39,"2026-07-12T22:00:04"], [10461,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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",1090.26,"2026-07-12T22:00:04"], [10462,"0006553041","2023-02-08T00:00:00",2023,3,652393,"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"], [10463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [10466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",929.59,"2026-07-12T22:00:04"], [10467,"APV6532395","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",22087.72,"2026-07-12T22:00:04"], [10468,"APV6529062","2023-01-03T00:00:00",2023,3,538935,"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 ",367194.72,"2026-07-12T22:00:04"], [10469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250100","MARK SIBRAY ",735.41,"2026-07-12T22:00:04"], [10470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [10471,"APV6567714","2023-03-08T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",605.9,"2026-07-12T22:00:04"], [10472,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [10473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10474,"0006527326","2023-01-08T00:00:00",2023,3,652134,"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"], [10475,"0006553929","2023-02-14T00:00:00",2023,3,580160,"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",17188.2,"2026-07-12T22:00:04"], [10476,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [10477,"APV6555274","2023-02-15T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13689.42,"2026-07-12T22:00:04"], [10478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",150.91,"2026-07-12T22:00:04"], [10479,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",198.28,"2026-07-12T22:00:04"], [10480,"APV6565966","2023-03-06T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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 ",80.18,"2026-07-12T22:00:04"], [10481,"0006535369","2023-01-01T00:00:00",2023,3,516002,"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",267.99,"2026-07-12T22:00:04"], [10482,"APV6544364","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",110.07,"2026-07-12T22:00:04"], [10483,"HCM6560333","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [10484,"HCM6543992","2023-02-01T00:00:00",2023,3,519006,"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",307.56,"2026-07-12T22:00:04"], [10485,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [10486,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",39.67,"2026-07-12T22:00:04"], [10487,"0006556660","2023-02-15T00:00:00",2023,3,516003,"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",413.61,"2026-07-12T22:00:04"], [10488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10489,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",1.59,"2026-07-12T22:00:04"], [10490,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.18,"2026-07-12T22:00:04"], [10491,"APV6657103","2023-03-28T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000378435","ROBERTA CRICHFIELD ",17100.0,"2026-07-12T22:00:04"], [10492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.49,"2026-07-12T22:00:04"], [10493,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9124.06,"2026-07-12T22:00:04"], [10494,"0006542406","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4185.0,"2026-07-12T22:00:04"], [10495,"APV6652726","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",3.82,"2026-07-12T22:00:04"], [10496,"0006557256","2023-02-20T00:00:00",2023,3,516002,"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",26.51,"2026-07-12T22:00:04"], [10497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [10498,"0006530579","2023-01-05T00:00:00",2023,3,653090,"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",893.02,"2026-07-12T22:00:04"], [10499,"0006546533","2023-02-01T00:00:00",2023,3,659210,"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",112419.69,"2026-07-12T22:00:04"], [10500,"0006527309","2023-01-08T00:00:00",2023,3,652134,"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"], [10501,"0006574130","2023-03-20T00:00:00",2023,3,519722,"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",375.4,"2026-07-12T22:00:04"], [10502,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10503,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [10504,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"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",1800.0,"2026-07-12T22:00:04"], [10505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",521.71,"2026-07-12T22:00:04"], [10506,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",46467.66,"2026-07-12T22:00:04"], [10507,"APV6563455","2023-03-01T00:00:00",2023,3,547133,"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","0000359395","HIGH PURITY STANDARDS LLC ",394.0,"2026-07-12T22:00:04"], [10508,"0006536523","2023-01-17T00:00:00",2023,3,580120,"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",2861532.71,"2026-07-12T22:00:04"], [10509,"0006536522","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [10510,"0006527315","2023-01-08T00:00:00",2023,3,659302,"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"], [10511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",783.11,"2026-07-12T22:00:04"], [10512,"APV6538577","2023-01-11T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",111.63,"2026-07-12T22:00:04"], [10513,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [10514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10515,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",116.41,"2026-07-12T22:00:04"], [10516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",431.16,"2026-07-12T22:00:04"], [10517,"HCM6577691","2023-03-29T00:00:00",2023,3,519503,"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"], [10518,"0006561074","2023-03-01T00:00:00",2023,3,516002,"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",2223.01,"2026-07-12T22:00:04"], [10519,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",10.83,"2026-07-12T22:00:04"], [10520,"0006561074","2023-03-01T00:00:00",2023,3,546005,"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",122.36,"2026-07-12T22:00:04"], [10521,"APV6558960","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2075.76,"2026-07-12T22:00:04"], [10522,"0006530580","2023-01-05T00:00:00",2023,3,510101,"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",2741.04,"2026-07-12T22:00:04"], [10523,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [10524,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7551.66,"2026-07-12T22:00:04"], [10525,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [10526,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10527,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"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"], [10528,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",116.87,"2026-07-12T22:00:04"], [10529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10530,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"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 ",504.43,"2026-07-12T22:00:04"], [10531,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10791.34,"2026-07-12T22:00:04"], [10532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10533,"0006561074","2023-03-01T00:00:00",2023,3,652109,"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",0.02,"2026-07-12T22:00:04"], [10534,"0006544108","2023-02-01T00:00:00",2023,3,659900,"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",9495.6,"2026-07-12T22:00:04"], [10535,"0006551892","2023-02-10T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10536,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"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"], [10537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [10538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300400","CHARLES HUGHES ",215.58,"2026-07-12T22:00:04"], [10539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [10540,"APV6567629","2023-03-08T00:00:00",2023,3,539048,"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 ",2486.25,"2026-07-12T22:00:04"], [10541,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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 ",4887.0,"2026-07-12T22:00:04"], [10542,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [10543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [10544,"0006565521","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10545,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",342.0,"2026-07-12T22:00:04"], [10546,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",15770.94,"2026-07-12T22:00:04"], [10547,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",985.06,"2026-07-12T22:00:04"], [10548,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10549,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [10550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10551,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [10553,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",21020.0,"2026-07-12T22:00:04"], [10554,"APV6562470","2023-02-28T00:00:00",2023,3,591010,"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"], [10555,"APV6571217","2023-03-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",110375.62,"2026-07-12T22:00:04"], [10556,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",1059.93,"2026-07-12T22:00:04"], [10557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10558,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28.0,"2026-07-12T22:00:04"], [10559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [10560,"APV6563416","2023-03-01T00:00:00",2023,3,520204,"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 ",985.66,"2026-07-12T22:00:04"], [10561,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",215.58,"2026-07-12T22:00:04"], [10562,"0006553003","2023-02-08T00:00:00",2023,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",230.4,"2026-07-12T22:00:04"], [10563,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",749.39,"2026-07-12T22:00:04"], [10564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [10566,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",74.36,"2026-07-12T22:00:04"], [10567,"0006557901","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5238.73,"2026-07-12T22:00:04"], [10568,"0006653258","2023-03-29T00:00:00",2023,3,518606,"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",2.92,"2026-07-12T22:00:04"], [10569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [10570,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",59226.0,"2026-07-12T22:00:04"], [10571,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [10572,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3504.84,"2026-07-12T22:00:04"], [10573,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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"], [10574,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",142.77,"2026-07-12T22:00:04"], [10575,"APV6561419","2023-02-27T00:00:00",2023,3,580281,"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 ",447.89,"2026-07-12T22:00:04"], [10576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [10577,"APV6559750","2023-02-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-07-12T22:00:04"], [10578,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",1196.02,"2026-07-12T22:00:04"], [10579,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [10580,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",6900.0,"2026-07-12T22:00:04"], [10581,"0006536627","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [10582,"0006536627","2023-01-17T00:00:00",2023,3,519503,"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",0.21,"2026-07-12T22:00:04"], [10583,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",167.31,"2026-07-12T22:00:04"], [10584,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",0.01,"2026-07-12T22:00:04"], [10585,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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"], [10586,"0006566531","2023-03-08T00:00:00",2023,3,659287,"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"], [10587,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",554.17,"2026-07-12T22:00:04"], [10588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10589,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",0.81,"2026-07-12T22:00:04"], [10590,"APV6576985","2023-03-23T00:00:00",2023,3,520204,"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 ",970.49,"2026-07-12T22:00:04"], [10591,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [10592,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",52.13,"2026-07-12T22:00:04"], [10593,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-33.45,"2026-07-12T22:00:04"], [10594,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",120.57,"2026-07-12T22:00:04"], [10595,"APV6530884","2023-01-05T00:00:00",2023,3,539034,"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. ",3225.3,"2026-07-12T22:00:04"], [10596,"0006537383","2023-01-18T00:00:00",2023,3,519503,"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"], [10597,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",78026.94,"2026-07-12T22:00:04"], [10598,"0006543151","2023-01-27T00:00:00",2023,3,516002,"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",150.91,"2026-07-12T22:00:04"], [10599,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"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 ",1889.26,"2026-07-12T22:00:04"], [10600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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. 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",449972.52,"2026-07-12T22:00:04"], [10609,"HCM6527470","2023-01-04T00:00:00",2023,3,518606,"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"], [10610,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",15807.09,"2026-07-12T22:00:04"], [10611,"APV6568509","2023-03-09T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.58,"2026-07-12T22:00:04"], [10612,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",26667.51,"2026-07-12T22:00:04"], [10613,"HCM6536457","2023-01-18T00:00:00",2023,3,518161,"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"], [10614,"0006654488","2023-03-29T00:00:00",2023,3,517003,"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",492.03,"2026-07-12T22:00:04"], [10615,"0006556601","2023-02-17T00:00:00",2023,3,659900,"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",2057.65,"2026-07-12T22:00:04"], [10616,"APV6558914","2023-02-22T00:00:00",2023,3,599093,"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 ",156.0,"2026-07-12T22:00:04"], [10617,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.09,"2026-07-12T22:00:04"], [10618,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [10619,"0006538125","2023-01-19T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.31,"2026-07-12T22:00:04"], [10620,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",8553.28,"2026-07-12T22:00:04"], [10621,"0006577868","2023-03-24T00:00:00",2023,3,518606,"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"], [10622,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [10623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10624,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [10625,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",19.86,"2026-07-12T22:00:04"], [10626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [10627,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [10628,"HCM6544040","2023-02-01T00:00:00",2023,3,516005,"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"], [10629,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [10630,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"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 ",2273.77,"2026-07-12T22:00:04"], [10631,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1659.65,"2026-07-12T22:00:04"], [10632,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"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",0.28,"2026-07-12T22:00:04"], [10633,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",121349.04,"2026-07-12T22:00:04"], [10634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",215.58,"2026-07-12T22:00:04"], [10635,"APV6529113","2023-01-03T00:00:00",2023,3,592034,"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 ",30.18,"2026-07-12T22:00:04"], [10636,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1069.28,"2026-07-12T22:00:04"], [10637,"EXV6537916","2023-01-11T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-07-12T22:00:04"], [10638,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",1994.45,"2026-07-12T22:00:04"], [10639,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [10640,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2152.77,"2026-07-12T22:00:04"], [10641,"APV6536966","2023-01-17T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",287035.24,"2026-07-12T22:00:04"], [10642,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",5481.31,"2026-07-12T22:00:04"], [10643,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",213.3,"2026-07-12T22:00:04"], [10644,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [10645,"0006557901","2023-02-01T00:00:00",2023,3,547122,"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",6.07,"2026-07-12T22:00:04"], [10646,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10647,"0006557226","2023-02-20T00:00:00",2023,3,516005,"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",3186.19,"2026-07-12T22:00:04"], [10648,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",27836.89,"2026-07-12T22:00:04"], [10649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [10650,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10652,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [10653,"APV6554964","2023-02-15T00:00:00",2023,3,591035,"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 ",0.15,"2026-07-12T22:00:04"], [10654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10655,"0006553030","2023-02-08T00:00:00",2023,3,652393,"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",16.2,"2026-07-12T22:00:04"], [10656,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",1364.81,"2026-07-12T22:00:04"], [10657,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",81767.18,"2026-07-12T22:00:04"], [10658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10659,"0006574933","2023-03-21T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-230.33,"2026-07-12T22:00:04"], [10660,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",27.99,"2026-07-12T22:00:04"], [10661,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",307540.36,"2026-07-12T22:00:04"], [10662,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",61748.76,"2026-07-12T22:00:04"], [10663,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [10664,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",151.59,"2026-07-12T22:00:04"], [10665,"0006549260","2023-02-07T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10666,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",556.91,"2026-07-12T22:00:04"], [10667,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1905.73,"2026-07-12T22:00:04"], [10668,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",40.61,"2026-07-12T22:00:04"], [10669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10670,"0006564931","2023-03-03T00:00:00",2023,3,519722,"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",-910.22,"2026-07-12T22:00:04"], [10671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303228","MALIKA BEACHAM BANDY ",646.74,"2026-07-12T22:00:04"], [10672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10673,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",35250.0,"2026-07-12T22:00:04"], [10674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",280.25,"2026-07-12T22:00:04"], [10675,"0006542425","2023-01-26T00:00:00",2023,3,659287,"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",0.0,"2026-07-12T22:00:04"], [10676,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [10677,"0006542472","2023-01-26T00:00:00",2023,3,583120,"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",0.0,"2026-07-12T22:00:04"], [10678,"APV6575839","2023-03-22T00:00:00",2023,3,599042,"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","0000002614","FINK AND CO INC ",26.25,"2026-07-12T22:00:04"], [10679,"HCM6569953","2023-03-15T00:00:00",2023,3,510150,"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",113.15,"2026-07-12T22:00:04"], [10680,"0006574926","2023-03-21T00:00:00",2023,3,591024,"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",158.58,"2026-07-12T22:00:04"], [10681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [10682,"APV6537686","2023-01-18T00:00:00",2023,3,595180,"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 ",-50.96,"2026-07-12T22:00:04"], [10683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1706.96,"2026-07-12T22:00:04"], [10684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10685,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.69,"2026-07-12T22:00:04"], [10687,"APV6550460","2023-02-08T00:00:00",2023,3,573100,"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 ",3017.76,"2026-07-12T22:00:04"], [10688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.84,"2026-07-12T22:00:04"], [10689,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",321447.89,"2026-07-12T22:00:04"], [10690,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",44.49,"2026-07-12T22:00:04"], [10691,"APV6556106","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2535.13,"2026-07-12T22:00:04"], [10692,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10694,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [10695,"0006535456","2023-01-13T00:00:00",2023,3,652370,"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",0.77,"2026-07-12T22:00:04"], [10696,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4136.61,"2026-07-12T22:00:04"], [10697,"EXV6560038","2023-02-01T00:00:00",2023,3,595120,"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"], [10698,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",886.95,"2026-07-12T22:00:04"], [10699,"0006552843","2023-02-01T00:00:00",2023,3,659260,"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"], [10700,"APV6547744","2023-02-03T00:00:00",2023,3,580144,"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 ",1416.67,"2026-07-12T22:00:04"], [10701,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [10702,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10703,"0006574293","2023-03-20T00:00:00",2023,3,659270,"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",942.16,"2026-07-12T22:00:04"], [10704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1790.75,"2026-07-12T22:00:04"], [10705,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",42196.92,"2026-07-12T22:00:04"], [10706,"HCM6577679","2023-03-29T00:00:00",2023,3,518901,"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"], [10707,"0006535367","2023-01-01T00:00:00",2023,3,510101,"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",9789.61,"2026-07-12T22:00:04"], [10708,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",17.55,"2026-07-12T22:00:04"], [10709,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",85.15,"2026-07-12T22:00:04"], [10710,"0006563923","2023-03-02T00:00:00",2023,3,519006,"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",1952.99,"2026-07-12T22:00:04"], [10711,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-1322.14,"2026-07-12T22:00:04"], [10712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10713,"HCM6527472","2023-01-04T00:00:00",2023,3,516002,"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"], [10714,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-0.45,"2026-07-12T22:00:04"], [10715,"0006546532","2023-02-01T00:00:00",2023,3,539027,"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",49.12,"2026-07-12T22:00:04"], [10716,"0006540904","2023-01-24T00:00:00",2023,3,517003,"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",43.76,"2026-07-12T22:00:04"], [10717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",819.2,"2026-07-12T22:00:04"], [10718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",505.32,"2026-07-12T22:00:04"], [10719,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",230.11,"2026-07-12T22:00:04"], [10720,"0006548255","2023-02-06T00:00:00",2023,3,510101,"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",0.01,"2026-07-12T22:00:04"], [10721,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",153.0,"2026-07-12T22:00:04"], [10722,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",218.94,"2026-07-12T22:00:04"], [10723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10724,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [10725,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [10726,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [10727,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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",5.04,"2026-07-12T22:00:04"], [10728,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",142.43,"2026-07-12T22:00:04"], [10729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10730,"0006566474","2023-03-08T00:00:00",2023,3,652331,"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",890.96,"2026-07-12T22:00:04"], [10731,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",164.21,"2026-07-12T22:00:04"], [10732,"0006574293","2023-03-20T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [10733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [10734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [10735,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",35.26,"2026-07-12T22:00:04"], [10736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10737,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [10738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10739,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10740,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"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 ",161311.0,"2026-07-12T22:00:04"], [10741,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [10742,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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"], [10743,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [10744,"ACC00H0002","2023-02-28T00:00:00",2023,3,519225,"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",39.58,"2026-07-12T22:00:04"], [10745,"0006561074","2023-03-01T00:00:00",2023,3,659304,"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",1.98,"2026-07-12T22:00:04"], [10746,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",54590.79,"2026-07-12T22:00:04"], [10747,"0006561074","2023-03-01T00:00:00",2023,3,592034,"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",3.05,"2026-07-12T22:00:04"], [10748,"0006569061","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-253.44,"2026-07-12T22:00:04"], [10749,"HCM6577722","2023-03-29T00:00:00",2023,3,517003,"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",1036.57,"2026-07-12T22:00:04"], [10750,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",804.83,"2026-07-12T22:00:04"], [10751,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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"], [10752,"APV6551424","2023-02-09T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.59,"2026-07-12T22:00:04"], [10753,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",4992.0,"2026-07-12T22:00:04"], [10754,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",341.69,"2026-07-12T22:00:04"], [10755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",388.04,"2026-07-12T22:00:04"], [10756,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",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",0.06,"2026-07-12T22:00:04"], [10757,"0006656934","2023-03-29T00:00:00",2023,3,516002,"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"], [10758,"0006545698","2023-01-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",685.09,"2026-07-12T22:00:04"], [10759,"APV6529113","2023-01-03T00:00:00",2023,3,521004,"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 ",249.71,"2026-07-12T22:00:04"], [10760,"APV6533326","2023-01-10T00:00:00",2023,3,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065317","U.S. UNIFORM and SUPPLY ",54342.5,"2026-07-12T22:00:04"], [10761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",828.58,"2026-07-12T22:00:04"], [10762,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"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 ",172.48,"2026-07-12T22:00:04"], [10763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",603.62,"2026-07-12T22:00:04"], [10764,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",8068.75,"2026-07-12T22:00:04"], [10765,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1080193.46,"2026-07-12T22:00:04"], [10766,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",233.18,"2026-07-12T22:00:04"], [10767,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",627.67,"2026-07-12T22:00:04"], [10768,"0006530493","2023-01-05T00:00:00",2023,3,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",250.16,"2026-07-12T22:00:04"], [10769,"HCM6560349","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [10770,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [10771,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",12704.97,"2026-07-12T22:00:04"], [10772,"0006567363","2023-03-08T00:00:00",2023,3,652131,"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"], [10773,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372680","JULIA WHALLON ",929.15,"2026-07-12T22:00:04"], [10774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [10775,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"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"], [10776,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1643.7,"2026-07-12T22:00:04"], [10777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [10779,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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",3526.03,"2026-07-12T22:00:04"], [10780,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",46779.4,"2026-07-12T22:00:04"], [10781,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351504","KIMBERLY LONEY ",14.0,"2026-07-12T22:00:04"], [10782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10783,"0006561074","2023-03-01T00:00:00",2023,3,652393,"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",51.61,"2026-07-12T22:00:04"], [10784,"APV6529957","2023-01-04T00:00:00",2023,3,595520,"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","0000389854","TAYLOR SOUTHWICK ",260.0,"2026-07-12T22:00:04"], [10785,"APV6560663","2023-02-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349470","ANNA EBERSOL ",481.89,"2026-07-12T22:00:04"], [10786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",946.75,"2026-07-12T22:00:04"], [10787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [10788,"APV6551355","2023-02-09T00:00:00",2023,3,599113,"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 ",545.95,"2026-07-12T22:00:04"], [10789,"APV6541283","2023-01-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",10365.78,"2026-07-12T22:00:04"], [10790,"APV6546031","2023-02-01T00:00:00",2023,3,541036,"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","0000059177","DANNEMILLER ENTERPRISES INC ",313.72,"2026-07-12T22:00:04"], [10791,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"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 ",3238.4,"2026-07-12T22:00:04"], [10792,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [10793,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10794,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [10795,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",61.34,"2026-07-12T22:00:04"], [10796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [10797,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",5.84,"2026-07-12T22:00:04"], [10798,"APV6538464","2023-01-19T00:00:00",2023,3,543016,"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 ",2055.72,"2026-07-12T22:00:04"], [10799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",469.96,"2026-07-12T22:00:04"], [10800,"APV6658784","2023-03-31T00:00:00",2023,3,571100,"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 ",16250.98,"2026-07-12T22:00:04"], [10801,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [10802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1292.56,"2026-07-12T22:00:04"], [10803,"0006564020","2023-03-02T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [10804,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [10805,"0006557246","2023-02-20T00:00:00",2023,3,518796,"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",7.62,"2026-07-12T22:00:04"], [10806,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [10807,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",16834.0,"2026-07-12T22:00:04"], [10808,"0006546533","2023-02-01T00:00:00",2023,3,653090,"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",3109.02,"2026-07-12T22:00:04"], [10809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10811,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"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 ",10442.88,"2026-07-12T22:00:04"], [10812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2716.3,"2026-07-12T22:00:04"], [10813,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [10814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1354.53,"2026-07-12T22:00:04"], [10815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [10816,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",13391.92,"2026-07-12T22:00:04"], [10817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",22.27,"2026-07-12T22:00:04"], [10818,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2337.52,"2026-07-12T22:00:04"], [10819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10820,"ARD6535943","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-312.39,"2026-07-12T22:00:04"], [10821,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10822,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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",55.12,"2026-07-12T22:00:04"], [10823,"0006557891","2023-02-21T00:00:00",2023,3,518800,"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",-2416.96,"2026-07-12T22:00:04"], [10824,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"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",-3189.98,"2026-07-12T22:00:04"], [10825,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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",270.0,"2026-07-12T22:00:04"], [10826,"0006546532","2023-02-01T00:00:00",2023,3,531029,"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",13520.93,"2026-07-12T22:00:04"], [10827,"0006566545","2023-03-08T00:00:00",2023,3,652072,"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",527.86,"2026-07-12T22:00:04"], [10828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10829,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3.26,"2026-07-12T22:00:04"], [10830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [10831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",474.85,"2026-07-12T22:00:04"], [10832,"0006658636","2023-03-31T00:00:00",2023,3,570010,"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"], [10833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",407.44,"2026-07-12T22:00:04"], [10835,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [10836,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [10837,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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",4.89,"2026-07-12T22:00:04"], [10838,"APV6658942","2023-03-31T00:00:00",2023,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",1049.4,"2026-07-12T22:00:04"], [10839,"APV6566871","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [10840,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",103.5,"2026-07-12T22:00:04"], [10841,"HCM6543997","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [10842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [10843,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",647.36,"2026-07-12T22:00:04"], [10844,"APV6627543","2023-03-17T00:00:00",2023,3,595810,"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"], [10845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [10846,"APV6571049","2023-03-13T00:00:00",2023,3,531038,"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 ",12590.45,"2026-07-12T22:00:04"], [10847,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",1.67,"2026-07-12T22:00:04"], [10848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [10849,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10850,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [10851,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [10852,"0006575610","2023-03-22T00:00:00",2023,3,510150,"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",-92.84,"2026-07-12T22:00:04"], [10853,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",71496.87,"2026-07-12T22:00:04"], [10854,"0006566477","2023-03-07T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.97,"2026-07-12T22:00:04"], [10855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [10856,"APV6659006","2023-03-31T00:00:00",2023,3,531026,"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 ",256.34,"2026-07-12T22:00:04"], [10857,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",370.0,"2026-07-12T22:00:04"], [10858,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3326.59,"2026-07-12T22:00:04"], [10859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",172.46,"2026-07-12T22:00:04"], [10860,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [10861,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",18.14,"2026-07-12T22:00:04"], [10862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10863,"EXV6566189","2023-03-02T00:00:00",2023,3,595120,"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"], [10864,"APV6534982","2023-01-11T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1096.14,"2026-07-12T22:00:04"], [10865,"0006547387","2023-02-03T00:00:00",2023,3,516005,"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"], [10866,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",628.0,"2026-07-12T22:00:04"], [10867,"0006576659","2023-03-23T00:00:00",2023,3,652134,"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",-14.15,"2026-07-12T22:00:04"], [10868,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",598.27,"2026-07-12T22:00:04"], [10869,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1690.15,"2026-07-12T22:00:04"], [10870,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",0.05,"2026-07-12T22:00:04"], [10871,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",331.5,"2026-07-12T22:00:04"], [10872,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",469.1,"2026-07-12T22:00:04"], [10873,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",1890.0,"2026-07-12T22:00:04"], [10874,"HCM6544021","2023-02-01T00:00:00",2023,3,510150,"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",87310.21,"2026-07-12T22:00:04"], [10875,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [10876,"0006545699","2023-01-31T00:00:00",2023,3,653095,"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",0.91,"2026-07-12T22:00:04"], [10877,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [10878,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [10879,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [10880,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [10881,"APV6530083","2023-01-04T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",35404.93,"2026-07-12T22:00:04"], [10882,"0006573166","2023-03-17T00:00:00",2023,3,519722,"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",18.79,"2026-07-12T22:00:04"], [10883,"APV6562362","2023-02-24T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000284798","AMBER MERTENS ",312.0,"2026-07-12T22:00:04"], [10884,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [10885,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10887,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",8647.48,"2026-07-12T22:00:04"], [10888,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",4810.57,"2026-07-12T22:00:04"], [10889,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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",10022.02,"2026-07-12T22:00:04"], [10890,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",16703.07,"2026-07-12T22:00:04"], [10891,"APV6553335","2023-02-13T00:00:00",2023,3,543010,"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","0000346228","INDIANA FILTER SUPPLY LLC ",606.75,"2026-07-12T22:00:04"], [10892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10893,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",284.33,"2026-07-12T22:00:04"], [10894,"0006537436","2023-01-18T00:00:00",2023,3,518800,"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",7.26,"2026-07-12T22:00:04"], [10895,"0006553003","2023-02-08T00:00:00",2023,3,659261,"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"], [10896,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10897,"0006569845","2023-03-01T00:00:00",2023,3,659295,"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"], [10898,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",0.65,"2026-07-12T22:00:04"], [10899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10900,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",0.13,"2026-07-12T22:00:04"], [10901,"0006563154","2023-03-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",565377.7,"2026-07-12T22:00:04"], [10902,"0006573270","2023-03-17T00:00:00",2023,3,518406,"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",-1555.79,"2026-07-12T22:00:04"], [10903,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",4.95,"2026-07-12T22:00:04"], [10904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",732.97,"2026-07-12T22:00:04"], [10905,"APV6529113","2023-01-03T00:00:00",2023,3,520102,"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 ",609.46,"2026-07-12T22:00:04"], [10906,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.21,"2026-07-12T22:00:04"], [10907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [10908,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.41,"2026-07-12T22:00:04"], [10909,"0006537392","2023-01-18T00:00:00",2023,3,519722,"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",59.14,"2026-07-12T22:00:04"], [10910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1013.22,"2026-07-12T22:00:04"], [10911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10912,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",8013.69,"2026-07-12T22:00:04"], [10913,"0006557270","2023-02-20T00:00:00",2023,3,517005,"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",238.45,"2026-07-12T22:00:04"], [10914,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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"], [10915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10916,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [10917,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",99183.44,"2026-07-12T22:00:04"], [10918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10919,"HCM6527456","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.92,"2026-07-12T22:00:04"], [10920,"EXV6661382","2023-03-29T00:00:00",2023,3,595120,"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"], [10921,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [10922,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",39.05,"2026-07-12T22:00:04"], [10923,"0006552027","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.4,"2026-07-12T22:00:04"], [10924,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [10925,"APV6652696","2023-03-28T00:00:00",2023,3,599042,"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 ",81.59,"2026-07-12T22:00:04"], [10926,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",7861.83,"2026-07-12T22:00:04"], [10927,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [10928,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",5565.1,"2026-07-12T22:00:04"], [10929,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",699.04,"2026-07-12T22:00:04"], [10930,"HCM6577708","2023-03-29T00:00:00",2023,3,519503,"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"], [10931,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",59.12,"2026-07-12T22:00:04"], [10932,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",420.0,"2026-07-12T22:00:04"], [10933,"APV6577042","2023-03-23T00:00:00",2023,3,531011,"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. ",3741.32,"2026-07-12T22:00:04"], [10934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",150.9,"2026-07-12T22:00:04"], [10935,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10936,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",98.64,"2026-07-12T22:00:04"], [10937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",377.26,"2026-07-12T22:00:04"], [10938,"APV6577877","2023-03-24T00:00:00",2023,3,595120,"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","0000377302","TANNER HURLEY ",205.0,"2026-07-12T22:00:04"], [10939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [10940,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1851.84,"2026-07-12T22:00:04"], [10941,"0006545697","2023-01-31T00:00:00",2023,3,546020,"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",292.1,"2026-07-12T22:00:04"], [10942,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [10943,"0006543884","2023-01-30T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [10944,"0006533701","2023-01-01T00:00:00",2023,3,518796,"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",30.37,"2026-07-12T22:00:04"], [10945,"0006546532","2023-02-01T00:00:00",2023,3,543073,"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",3102.95,"2026-07-12T22:00:04"], [10946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [10947,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",8284.4,"2026-07-12T22:00:04"], [10948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10949,"APV6535689","2023-01-13T00:00:00",2023,3,519853,"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 ",5739.58,"2026-07-12T22:00:04"], [10950,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",297.75,"2026-07-12T22:00:04"], [10951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [10952,"HCM6577724","2023-03-29T00:00:00",2023,3,518161,"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",38545.65,"2026-07-12T22:00:04"], [10953,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",788.64,"2026-07-12T22:00:04"], [10954,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6394.49,"2026-07-12T22:00:04"], [10955,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [10956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.63,"2026-07-12T22:00:04"], [10957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248345","CHERYL HART ",281.69,"2026-07-12T22:00:04"], [10958,"APV6531529","2023-01-06T00:00:00",2023,3,520202,"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 ",234.42,"2026-07-12T22:00:04"], [10959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10960,"APV6530778","2023-01-05T00:00:00",2023,3,538922,"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 ",75000.0,"2026-07-12T22:00:04"], [10961,"APV6652772","2023-03-28T00:00:00",2023,3,555502,"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. ",3492.31,"2026-07-12T22:00:04"], [10962,"HCM6536443","2023-01-18T00:00:00",2023,3,510150,"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",17255.64,"2026-07-12T22:00:04"], [10963,"APV6571091","2023-03-14T00:00:00",2023,3,547042,"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 ",39151.45,"2026-07-12T22:00:04"], [10964,"0006659603","2023-03-31T00:00:00",2023,3,519006,"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",21.99,"2026-07-12T22:00:04"], [10965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10966,"0006561074","2023-03-01T00:00:00",2023,3,510160,"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",19.6,"2026-07-12T22:00:04"], [10967,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",1048.55,"2026-07-12T22:00:04"], [10968,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1922.03,"2026-07-12T22:00:04"], [10969,"0006548258","2023-02-06T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",78.63,"2026-07-12T22:00:04"], [10970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [10971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [10972,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",4.28,"2026-07-12T22:00:04"], [10973,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",10047.54,"2026-07-12T22:00:04"], [10974,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",1302.15,"2026-07-12T22:00:04"], [10975,"HCM6527448","2023-01-04T00:00:00",2023,3,516005,"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"], [10976,"0006573249","2023-03-17T00:00:00",2023,3,518796,"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",9.9,"2026-07-12T22:00:04"], [10977,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [10978,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",14639.65,"2026-07-12T22:00:04"], [10979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [10980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10981,"0006563119","2023-02-28T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",904.6,"2026-07-12T22:00:04"], [10982,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",179.88,"2026-07-12T22:00:04"], [10983,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-1471.38,"2026-07-12T22:00:04"], [10984,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [10985,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [10986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",517.39,"2026-07-12T22:00:04"], [10987,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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",788.66,"2026-07-12T22:00:04"], [10988,"APV6565973","2023-03-06T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [10989,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [10990,"HCM6577724","2023-03-29T00:00:00",2023,3,518161,"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"], [10991,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8757.99,"2026-07-12T22:00:04"], [10992,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",319.5,"2026-07-12T22:00:04"], [10993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",344.93,"2026-07-12T22:00:04"], [10994,"APV6575131","2023-03-21T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",714.54,"2026-07-12T22:00:04"], [10995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [10996,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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"], [10997,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [10998,"HCM6569992","2023-03-15T00:00:00",2023,3,518800,"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",12.91,"2026-07-12T22:00:04"], [10999,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",3715.35,"2026-07-12T22:00:04"], [11000,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"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 ",169.75,"2026-07-12T22:00:04"], [11001,"0006557282","2023-02-20T00:00:00",2023,3,659270,"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"], [11002,"APV6550586","2023-02-08T00:00:00",2023,3,538210,"Const - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063528","MIAMI COUNTY ",55000.0,"2026-07-12T22:00:04"], [11023,"APV6547741","2023-02-03T00:00:00",2023,3,531010,"Prof 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 ",1029.0,"2026-07-12T22:00:04"], [11024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11025,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [11026,"APV6546071","2023-02-01T00:00:00",2023,3,599020,"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 ",270.0,"2026-07-12T22:00:04"], [11027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",420.37,"2026-07-12T22:00:04"], [11028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [11029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11030,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",117.87,"2026-07-12T22:00:04"], [11037,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7059.34,"2026-07-12T22:00:04"], [11038,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.79,"2026-07-12T22:00:04"], [11039,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [11040,"APV6657788","2023-03-30T00:00:00",2023,3,546002,"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 ",12.15,"2026-07-12T22:00:04"], [11041,"APV6545179","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",420.59,"2026-07-12T22:00:04"], [11042,"0006553050","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [11051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",512.01,"2026-07-12T22:00:04"], [11052,"APV6537624","2023-01-18T00:00:00",2023,3,538925,"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 ",103172.33,"2026-07-12T22:00:04"], [11053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11054,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",950.27,"2026-07-12T22:00:04"], [11055,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",247.6,"2026-07-12T22:00:04"], [11056,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [11057,"0006545698","2023-01-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [11058,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2829.14,"2026-07-12T22:00:04"], [11059,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",2732.65,"2026-07-12T22:00:04"], [11060,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [11061,"HCM6577691","2023-03-29T00:00:00",2023,3,518901,"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"], [11062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [11064,"0006562000","2023-02-28T00:00:00",2023,3,580132,"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",1023.56,"2026-07-12T22:00:04"], [11065,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",654.68,"2026-07-12T22:00:04"], [11066,"HCM6536444","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",345.0,"2026-07-12T22:00:04"], [11067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",786.92,"2026-07-12T22:00:04"], [11068,"0006557239","2023-02-20T00:00:00",2023,3,518796,"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",0.58,"2026-07-12T22:00:04"], [11069,"0006566552","2023-03-08T00:00:00",2023,3,652109,"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",51.5,"2026-07-12T22:00:04"], [11070,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",1135.44,"2026-07-12T22:00:04"], [11071,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"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",4020.45,"2026-07-12T22:00:04"], [11072,"APV6575223","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1717.42,"2026-07-12T22:00:04"], [11073,"0006653253","2023-03-29T00:00:00",2023,3,516005,"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",13.52,"2026-07-12T22:00:04"], [11074,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",126.73,"2026-07-12T22:00:04"], [11075,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11077,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2267.74,"2026-07-12T22:00:04"], [11078,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [11079,"HCM6544037","2023-02-01T00:00:00",2023,3,510150,"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",26324.93,"2026-07-12T22:00:04"], [11080,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",360.8,"2026-07-12T22:00:04"], [11081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [11082,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",6837.6,"2026-07-12T22:00:04"], [11083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",331.92,"2026-07-12T22:00:04"], [11084,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2061811.18,"2026-07-12T22:00:04"], [11085,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [11086,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4039.97,"2026-07-12T22:00:04"], [11087,"0006565521","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11088,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-07-12T22:00:04"], [11089,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078883","UNIVERSITY OF LOUISVILLE ",14.0,"2026-07-12T22:00:04"], [11090,"APV6627575","2023-03-27T00:00:00",2023,3,580150,"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"], [11091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1142.58,"2026-07-12T22:00:04"], [11092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11093,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",87170.46,"2026-07-12T22:00:04"], [11094,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",23.08,"2026-07-12T22:00:04"], [11095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11096,"0006543151","2023-01-27T00:00:00",2023,3,519503,"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",44.2,"2026-07-12T22:00:04"], [11097,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11099,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-35.97,"2026-07-12T22:00:04"], [11100,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"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"], [11101,"0006530519","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [11102,"APV6554385","2023-02-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",6943.55,"2026-07-12T22:00:04"], [11103,"APV6555375","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000409965","JERED BORUP ",2500.0,"2026-07-12T22:00:04"], [11104,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [11105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11106,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [11107,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",297.32,"2026-07-12T22:00:04"], [11108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [11109,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11110,"APV6573574","2023-03-08T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000366138","DIMENSION MILL INC ",789.75,"2026-07-12T22:00:04"], [11111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.79,"2026-07-12T22:00:04"], [11112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [11113,"APV6571994","2023-03-15T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",67851.99,"2026-07-12T22:00:04"], [11114,"HCM6569948","2023-03-15T00:00:00",2023,3,518800,"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",513.9,"2026-07-12T22:00:04"], [11115,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",353.24,"2026-07-12T22:00:04"], [11116,"APV6558070","2023-02-21T00:00:00",2023,3,573100,"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 ",6332.22,"2026-07-12T22:00:04"], [11117,"0006538167","2023-01-19T00:00:00",2023,3,510101,"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",-5298.99,"2026-07-12T22:00:04"], [11118,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.09,"2026-07-12T22:00:04"], [11119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [11121,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",16552.28,"2026-07-12T22:00:04"], [11122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [11123,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",3645.67,"2026-07-12T22:00:04"], [11124,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",131.28,"2026-07-12T22:00:04"], [11125,"APV6564236","2023-03-02T00:00:00",2023,3,599020,"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 ",90.0,"2026-07-12T22:00:04"], [11126,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11127,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",8535.57,"2026-07-12T22:00:04"], [11128,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"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 ",212473.47,"2026-07-12T22:00:04"], [11129,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [11130,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000070840","ZURCHER TIRE INC ",367.35,"2026-07-12T22:00:04"], [11131,"0006527326","2023-01-08T00:00:00",2023,3,652131,"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",87.08,"2026-07-12T22:00:04"], [11132,"APV6568531","2023-03-09T00:00:00",2023,3,571600,"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 ",409806.41,"2026-07-12T22:00:04"], [11133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11135,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",49992.0,"2026-07-12T22:00:04"], [11136,"APV6530884","2023-01-05T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2368.92,"2026-07-12T22:00:04"], [11137,"EXV6531847","2023-01-01T00:00:00",2023,3,595120,"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"], [11138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",388.05,"2026-07-12T22:00:04"], [11139,"APV6558297","2023-02-20T00:00:00",2023,3,531080,"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 ",44192.24,"2026-07-12T22:00:04"], [11140,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [11141,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2239.04,"2026-07-12T22:00:04"], [11142,"0006571686","2023-03-14T00:00:00",2023,3,654335,"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",23.77,"2026-07-12T22:00:04"], [11143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11144,"APV6552422","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",2182.72,"2026-07-12T22:00:04"], [11145,"0006543140","2023-01-27T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.81,"2026-07-12T22:00:04"], [11146,"0006543147","2023-01-27T00:00:00",2023,3,516002,"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",52.62,"2026-07-12T22:00:04"], [11147,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.5,"2026-07-12T22:00:04"], [11148,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11149,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",13.5,"2026-07-12T22:00:04"], [11150,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12739.27,"2026-07-12T22:00:04"], [11151,"APV6531551","2023-01-06T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",12.15,"2026-07-12T22:00:04"], [11152,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7667.27,"2026-07-12T22:00:04"], [11153,"HCM6544022","2023-02-01T00:00:00",2023,3,517005,"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",633.77,"2026-07-12T22:00:04"], [11154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11155,"0006565521","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11156,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [11157,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",36.6,"2026-07-12T22:00:04"], [11158,"APH6534303","2023-01-12T00:00:00",2023,3,580244,"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",3357.36,"2026-07-12T22:00:04"], [11159,"0006540830","2023-01-01T00:00:00",2023,3,518796,"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",1.37,"2026-07-12T22:00:04"], [11160,"0006549260","2023-02-07T00:00:00",2023,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11162,"APV6541222","2023-01-24T00:00:00",2023,3,580147,"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 ",283954.33,"2026-07-12T22:00:04"], [11163,"0006659564","2023-03-31T00:00:00",2023,3,652134,"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"], [11164,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-222.8,"2026-07-12T22:00:04"], [11165,"0006564061","2023-03-02T00:00:00",2023,3,515004,"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",1377.15,"2026-07-12T22:00:04"], [11166,"HCM6527483","2023-01-04T00:00:00",2023,3,510150,"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",686.13,"2026-07-12T22:00:04"], [11167,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000302511","JASON BEER ",123.38,"2026-07-12T22:00:04"], [11168,"HCM6527470","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [11169,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3059.35,"2026-07-12T22:00:04"], [11170,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"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",-1677.89,"2026-07-12T22:00:04"], [11171,"0006553030","2023-02-08T00:00:00",2023,3,659260,"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"], [11172,"HCM6527448","2023-01-04T00:00:00",2023,3,516002,"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",2456.83,"2026-07-12T22:00:04"], [11173,"0006564032","2023-02-28T00:00:00",2023,3,532022,"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",0.0,"2026-07-12T22:00:04"], [11174,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413653","VIRGINIA WESLING ",800.0,"2026-07-12T22:00:04"], [11175,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",51666.54,"2026-07-12T22:00:04"], [11176,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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",102.34,"2026-07-12T22:00:04"], [11177,"0006564061","2023-03-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.17,"2026-07-12T22:00:04"], [11178,"APV6575998","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6486.8,"2026-07-12T22:00:04"], [11179,"0006571597","2023-03-15T00:00:00",2023,3,519722,"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",5.86,"2026-07-12T22:00:04"], [11180,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5883.56,"2026-07-12T22:00:04"], [11181,"APV6539353","2023-01-20T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000410848","SARAH STANLEY ",52.0,"2026-07-12T22:00:04"], [11182,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [11183,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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"], [11184,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [11185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11186,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",31063.46,"2026-07-12T22:00:04"], [11187,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [11188,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",130.79,"2026-07-12T22:00:04"], [11190,"0006546532","2023-02-01T00:00:00",2023,3,659290,"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",22.59,"2026-07-12T22:00:04"], [11191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [11193,"0006570741","2023-03-14T00:00:00",2023,3,516002,"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"], [11194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11195,"0006540095","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-288.07,"2026-07-12T22:00:04"], [11196,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",2129.35,"2026-07-12T22:00:04"], [11197,"0006536522","2023-01-17T00:00:00",2023,3,518161,"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",9.72,"2026-07-12T22:00:04"], [11198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11199,"APV6553335","2023-02-13T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",883.77,"2026-07-12T22:00:04"], [11200,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"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",0.87,"2026-07-12T22:00:04"], [11201,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [11202,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [11203,"APV6573397","2023-03-17T00:00:00",2023,3,595540,"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 ",397.91,"2026-07-12T22:00:04"], [11204,"EXV6553720","2023-02-07T00:00:00",2023,3,595120,"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",71.75,"2026-07-12T22:00:04"], [11205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.74,"2026-07-12T22:00:04"], [11206,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [11207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11208,"HCM6536444","2023-01-18T00:00:00",2023,3,516005,"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"], [11209,"APV6539465","2023-01-20T00:00:00",2023,3,583110,"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 ",32005.65,"2026-07-12T22:00:04"], [11210,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [11211,"HCM6527465","2023-01-04T00:00:00",2023,3,518501,"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",595.39,"2026-07-12T22:00:04"], [11212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [11213,"0006558623","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [11214,"0006540965","2023-01-24T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [11215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",371.43,"2026-07-12T22:00:04"], [11216,"0006564061","2023-03-02T00:00:00",2023,3,515004,"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",1621.44,"2026-07-12T22:00:04"], [11217,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [11218,"HCM6544018","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",85.95,"2026-07-12T22:00:04"], [11219,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11220,"EXV6573895","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",103.79,"2026-07-12T22:00:04"], [11221,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [11222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11223,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",512.01,"2026-07-12T22:00:04"], [11225,"APV6534063","2023-01-11T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",2325.0,"2026-07-12T22:00:04"], [11226,"APV6575873","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",7432.47,"2026-07-12T22:00:04"], [11227,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [11228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [11229,"APV6544551","2023-01-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42776.76,"2026-07-12T22:00:04"], [11230,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [11231,"0006537392","2023-01-18T00:00:00",2023,3,516002,"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",10.12,"2026-07-12T22:00:04"], [11232,"APV6534045","2023-01-11T00:00:00",2023,3,580110,"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 ",587.46,"2026-07-12T22:00:04"], [11233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [11234,"APV6567664","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",72431.72,"2026-07-12T22:00:04"], [11235,"0006549260","2023-02-07T00:00:00",2023,3,518606,"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",57.22,"2026-07-12T22:00:04"], [11236,"APV6566817","2023-03-07T00:00:00",2023,3,580134,"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 ",11779.11,"2026-07-12T22:00:04"], [11237,"0006537430","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",430.03,"2026-07-12T22:00:04"], [11238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.27,"2026-07-12T22:00:04"], [11239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11240,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",1.27,"2026-07-12T22:00:04"], [11241,"APV6573640","2023-03-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [11242,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",172.92,"2026-07-12T22:00:04"], [11243,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [11244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.28,"2026-07-12T22:00:04"], [11245,"HCM6536460","2023-01-18T00:00:00",2023,3,519006,"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",1381.09,"2026-07-12T22:00:04"], [11246,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38378.68,"2026-07-12T22:00:04"], [11247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [11248,"APV6557498","2023-02-20T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",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 ",3.54,"2026-07-12T22:00:04"], [11249,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",43779.67,"2026-07-12T22:00:04"], [11250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",441.29,"2026-07-12T22:00:04"], [11252,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",25.7,"2026-07-12T22:00:04"], [11253,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [11254,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",7206.52,"2026-07-12T22:00:04"], [11255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",582.06,"2026-07-12T22:00:04"], [11256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",447.33,"2026-07-12T22:00:04"], [11257,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",50888.44,"2026-07-12T22:00:04"], [11258,"APV6554372","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",360.75,"2026-07-12T22:00:04"], [11259,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [11260,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",39.77,"2026-07-12T22:00:04"], [11261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11262,"0006555859","2023-02-16T00:00:00",2023,3,517003,"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",261.67,"2026-07-12T22:00:04"], [11263,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [11264,"0006557200","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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",35000.0,"2026-07-12T22:00:04"], [11265,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11266,"APV6530081","2023-01-04T00:00:00",2023,3,546005,"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 ",47.23,"2026-07-12T22:00:04"], [11267,"HCM6569993","2023-03-15T00:00:00",2023,3,518606,"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",179.64,"2026-07-12T22:00:04"], [11268,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [11269,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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",2.55,"2026-07-12T22:00:04"], [11270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11271,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",194.63,"2026-07-12T22:00:04"], [11272,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",77487.36,"2026-07-12T22:00:04"], [11273,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",168.46,"2026-07-12T22:00:04"], [11274,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",130.0,"2026-07-12T22:00:04"], [11275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.76,"2026-07-12T22:00:04"], [11276,"HCM6527486","2023-01-04T00:00:00",2023,3,519006,"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",1362.89,"2026-07-12T22:00:04"], [11277,"0006566489","2023-03-08T00:00:00",2023,3,659304,"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"], [11278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11279,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-07-12T22:00:04"], [11280,"0006555746","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86237.59,"2026-07-12T22:00:04"], [11281,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4309.09,"2026-07-12T22:00:04"], [11282,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",660.6,"2026-07-12T22:00:04"], [11283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [11284,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5577.42,"2026-07-12T22:00:04"], [11285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [11286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [11287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11288,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.9,"2026-07-12T22:00:04"], [11289,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [11290,"0006537435","2023-01-18T00:00:00",2023,3,516002,"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",93.31,"2026-07-12T22:00:04"], [11291,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [11292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [11293,"0006543147","2023-01-27T00:00:00",2023,3,510150,"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",4636.17,"2026-07-12T22:00:04"], [11294,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"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 ",2170.5,"2026-07-12T22:00:04"], [11295,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",12.31,"2026-07-12T22:00:04"], [11296,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [11297,"HCM6536423","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",389.74,"2026-07-12T22:00:04"], [11298,"APV6542039","2023-01-24T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",932.8,"2026-07-12T22:00:04"], [11299,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2105.44,"2026-07-12T22:00:04"], [11300,"HCM6560353","2023-03-01T00:00:00",2023,3,516002,"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",195.43,"2026-07-12T22:00:04"], [11301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [11303,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",527.4,"2026-07-12T22:00:04"], [11304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311987","BEVERLY JONES ",362.18,"2026-07-12T22:00:04"], [11305,"0006554809","2023-02-15T00:00:00",2023,3,517003,"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",30.6,"2026-07-12T22:00:04"], [11306,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11307,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [11308,"0006572399","2023-03-16T00:00:00",2023,3,516005,"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",56.77,"2026-07-12T22:00:04"], [11309,"HCM6536447","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.61,"2026-07-12T22:00:04"], [11310,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393548","ALLISON MOORE ",1037.13,"2026-07-12T22:00:04"], [11311,"HCM6552925","2023-02-15T00:00:00",2023,3,516002,"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",353.67,"2026-07-12T22:00:04"], [11312,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [11313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [11314,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [11315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11316,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [11317,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [11318,"APV6556102","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",1387.67,"2026-07-12T22:00:04"], [11319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [11320,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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"], [11321,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",0.0,"2026-07-12T22:00:04"], [11322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1163.48,"2026-07-12T22:00:04"], [11323,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",17039.58,"2026-07-12T22:00:04"], [11324,"APV6549645","2023-02-07T00:00:00",2023,3,533004,"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 ",13347.98,"2026-07-12T22:00:04"], [11325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11326,"APV6540115","2023-01-23T00:00:00",2023,3,571010,"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","0000060390","TOWN OF VERSAILLES ",120000.0,"2026-07-12T22:00:04"], [11327,"APV6560682","2023-02-24T00:00:00",2023,3,543016,"Fac Main -Electrical",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000002523","DELL MARKETING L.P. 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",632.21,"2026-07-12T22:00:04"], [11335,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",212.54,"2026-07-12T22:00:04"], [11336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11337,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",26207.21,"2026-07-12T22:00:04"], [11338,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"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",151.72,"2026-07-12T22:00:04"], [11339,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [11340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11341,"0006574293","2023-03-20T00:00:00",2023,3,539140,"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",23.67,"2026-07-12T22:00:04"], [11342,"EXV6548899","2023-02-01T00:00:00",2023,3,595110,"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",109.23,"2026-07-12T22:00:04"], [11343,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [11344,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",180.6,"2026-07-12T22:00:04"], [11345,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [11346,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [11347,"0006653238","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",387.24,"2026-07-12T22:00:04"], [11348,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-792.49,"2026-07-12T22:00:04"], [11349,"0006573175","2023-03-17T00:00:00",2023,3,652079,"MS Project Online Seat Charge",57,"Budget Agency","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",27.0,"2026-07-12T22:00:04"], [11350,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [11351,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [11352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [11353,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",226.15,"2026-07-12T22:00:04"], [11354,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",789.97,"2026-07-12T22:00:04"], [11355,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [11356,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",696.36,"2026-07-12T22:00:04"], [11357,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [11358,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2747.0,"2026-07-12T22:00:04"], [11359,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3545.93,"2026-07-12T22:00:04"], [11360,"APV6578010","2023-03-24T00:00:00",2023,3,545012,"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 ",29.76,"2026-07-12T22:00:04"], [11361,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",1374.89,"2026-07-12T22:00:04"], [11362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11363,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",138218.06,"2026-07-12T22:00:04"], [11364,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",6.27,"2026-07-12T22:00:04"], [11365,"APV6533201","2023-01-10T00:00:00",2023,3,538922,"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 ",38828.7,"2026-07-12T22:00:04"], [11366,"APV6564235","2023-03-01T00:00:00",2023,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1239.7,"2026-07-12T22:00:04"], [11367,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",18232.74,"2026-07-12T22:00:04"], [11368,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11369,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",13791.21,"2026-07-12T22:00:04"], [11370,"0006574933","2023-03-21T00:00:00",2023,3,595150,"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",-45.66,"2026-07-12T22:00:04"], [11371,"APV6549756","2023-02-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",3000.54,"2026-07-12T22:00:04"], [11372,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [11373,"HCM6577696","2023-03-29T00:00:00",2023,3,518161,"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"], [11374,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [11375,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2123.75,"2026-07-12T22:00:04"], [11376,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",22.9,"2026-07-12T22:00:04"], [11377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",1395.12,"2026-07-12T22:00:04"], [11378,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [11379,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",13789.83,"2026-07-12T22:00:04"], [11380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [11381,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [11382,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",13154.86,"2026-07-12T22:00:04"], [11383,"APV6652696","2023-03-28T00:00:00",2023,3,538922,"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 ",995.0,"2026-07-12T22:00:04"], [11384,"HCM6527485","2023-01-04T00:00:00",2023,3,518796,"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",282.5,"2026-07-12T22:00:04"], [11385,"0006574275","2023-03-20T00:00:00",2023,3,516005,"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",9.79,"2026-07-12T22:00:04"], [11386,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",534.0,"2026-07-12T22:00:04"], [11387,"APV6539395","2023-01-20T00:00:00",2023,3,572605,"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 ",1622.5,"2026-07-12T22:00:04"], [11388,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [11389,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",0.25,"2026-07-12T22:00:04"], [11390,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",169.22,"2026-07-12T22:00:04"], [11391,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"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 ",15168.47,"2026-07-12T22:00:04"], [11392,"APV6530012","2023-01-04T00:00:00",2023,3,571010,"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 ",8521.58,"2026-07-12T22:00:04"], [11393,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [11394,"0006535367","2023-01-01T00:00:00",2023,3,519722,"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",0.75,"2026-07-12T22:00:04"], [11395,"EXV6539654","2023-01-05T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [11396,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [11397,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",0.19,"2026-07-12T22:00:04"], [11398,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [11399,"0006653247","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",2826.22,"2026-07-12T22:00:04"], [11400,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [11401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11402,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",91.11,"2026-07-12T22:00:04"], [11403,"APV6536901","2023-01-17T00:00:00",2023,3,531029,"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 ",84548.89,"2026-07-12T22:00:04"], [11404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [11405,"0006537275","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.52,"2026-07-12T22:00:04"], [11406,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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"], [11407,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [11408,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",127.59,"2026-07-12T22:00:04"], [11409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11410,"0006574293","2023-03-20T00:00:00",2023,3,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1184.14,"2026-07-12T22:00:04"], [11411,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [11412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",431.16,"2026-07-12T22:00:04"], [11414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11415,"APV6542794","2023-01-26T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1570.53,"2026-07-12T22:00:04"], [11416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11417,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"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 ",222.58,"2026-07-12T22:00:04"], [11418,"0006653238","2023-03-29T00:00:00",2023,3,516002,"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",815.72,"2026-07-12T22:00:04"], [11419,"HCM6577684","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [11420,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15106.09,"2026-07-12T22:00:04"], [11421,"0006536284","2023-01-17T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-42.12,"2026-07-12T22:00:04"], [11422,"APV6575157","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",104.78,"2026-07-12T22:00:04"], [11423,"APV6540112","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000004796","INDIANA UNIV ",180.0,"2026-07-12T22:00:04"], [11424,"APV6563455","2023-03-01T00:00:00",2023,3,573100,"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"], [11425,"APV6530618","2023-01-05T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",90.0,"2026-07-12T22:00:04"], [11426,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",0.59,"2026-07-12T22:00:04"], [11427,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3566.86,"2026-07-12T22:00:04"], [11428,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1696.43,"2026-07-12T22:00:04"], [11429,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",39.43,"2026-07-12T22:00:04"], [11430,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [11431,"0006574072","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",551.89,"2026-07-12T22:00:04"], [11432,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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",9.85,"2026-07-12T22:00:04"], [11433,"0006540893","2023-01-24T00:00:00",2023,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [11434,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",4329.1,"2026-07-12T22:00:04"], [11435,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",12017.72,"2026-07-12T22:00:04"], [11436,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [11437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [11438,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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",689.83,"2026-07-12T22:00:04"], [11439,"APV6530867","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000383391","UMKC FOUNDATION ",2450.0,"2026-07-12T22:00:04"], [11440,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",280.1,"2026-07-12T22:00:04"], [11441,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",115.15,"2026-07-12T22:00:04"], [11442,"0006555778","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14080.5,"2026-07-12T22:00:04"], [11443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1489.86,"2026-07-12T22:00:04"], [11444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",178.21,"2026-07-12T22:00:04"], [11445,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [11446,"APV6556773","2023-02-16T00:00:00",2023,3,547022,"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 ",18.0,"2026-07-12T22:00:04"], [11447,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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"], [11448,"0006528766","2023-01-04T00:00:00",2023,3,519722,"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",350.4,"2026-07-12T22:00:04"], [11449,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000207067","DUSTIN ELLISON ",25.87,"2026-07-12T22:00:04"], [11450,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [11451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1061.71,"2026-07-12T22:00:04"], [11452,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11453,"0006567363","2023-03-08T00:00:00",2023,3,652072,"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"], [11454,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",4011.35,"2026-07-12T22:00:04"], [11455,"APV6569292","2023-03-09T00:00:00",2023,3,531038,"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 ",6520.32,"2026-07-12T22:00:04"], [11456,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"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"], [11457,"APV6568624","2023-03-09T00:00:00",2023,3,531010,"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","0000407886","MANDY L DAVIS ",1316.5,"2026-07-12T22:00:04"], [11476,"HCM6552940","2023-02-15T00:00:00",2023,3,518901,"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"], [11477,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",365.71,"2026-07-12T22:00:04"], [11478,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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",36.48,"2026-07-12T22:00:04"], [11479,"0006564031","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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 ","0000247533","AMANI FAMILY SERVICES INC ",1940.7,"2026-07-12T22:00:04"], [11500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11501,"0006533783","2023-01-11T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3144.12,"2026-07-12T22:00:04"], [11502,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11503,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",1044.93,"2026-07-12T22:00:04"], [11504,"APV6567503","2023-03-08T00:00:00",2023,3,571904,"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 ",590.08,"2026-07-12T22:00:04"], [11505,"HCM6552940","2023-02-15T00:00:00",2023,3,519722,"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"], [11506,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",15705.7,"2026-07-12T22:00:04"], [11507,"APV6555247","2023-02-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",11.28,"2026-07-12T22:00:04"], [11508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11509,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4117.23,"2026-07-12T22:00:04"], [11510,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [11511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11512,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [11513,"HCM6569990","2023-03-15T00:00:00",2023,3,518161,"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",29.08,"2026-07-12T22:00:04"], [11514,"0006557203","2023-02-20T00:00:00",2023,3,518800,"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",0.36,"2026-07-12T22:00:04"], [11515,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100004","NEPHROLOGY SPECIALISTS, PC ",14.0,"2026-07-12T22:00:04"], [11516,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",778.13,"2026-07-12T22:00:04"], [11517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.32,"2026-07-12T22:00:04"], [11518,"0006540965","2023-01-24T00:00:00",2023,3,519503,"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",58.46,"2026-07-12T22:00:04"], [11519,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",500.42,"2026-07-12T22:00:04"], [11520,"0006566583","2023-03-08T00:00:00",2023,3,652131,"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"], [11521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11523,"0006557203","2023-02-20T00:00:00",2023,3,518606,"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",78.14,"2026-07-12T22:00:04"], [11524,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [11525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [11526,"0006538133","2023-01-19T00:00:00",2023,3,652134,"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"], [11527,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",1.55,"2026-07-12T22:00:04"], [11528,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [11529,"HCM6560304","2023-03-01T00:00:00",2023,3,510201,"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",10753.9,"2026-07-12T22:00:04"], [11530,"APV6541715","2023-01-25T00:00:00",2023,3,571010,"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 ",40312.53,"2026-07-12T22:00:04"], [11531,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [11532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [11533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [11534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11535,"HCM6569946","2023-03-15T00:00:00",2023,3,516002,"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",911.96,"2026-07-12T22:00:04"], [11536,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",50.93,"2026-07-12T22:00:04"], [11537,"APV6657084","2023-03-29T00:00:00",2023,3,531038,"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"], [11538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",639.03,"2026-07-12T22:00:04"], [11539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [11540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [11541,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",375.78,"2026-07-12T22:00:04"], [11542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [11543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",258.69,"2026-07-12T22:00:04"], [11546,"0006574268","2023-03-20T00:00:00",2023,3,518800,"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",-1.11,"2026-07-12T22:00:04"], [11547,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",65371.31,"2026-07-12T22:00:04"], [11548,"APV6572704","2023-03-16T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",16326.71,"2026-07-12T22:00:04"], [11549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",349.69,"2026-07-12T22:00:04"], [11550,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.27,"2026-07-12T22:00:04"], [11551,"0006595091","2023-03-27T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [11552,"HCM6569976","2023-03-15T00:00:00",2023,3,516002,"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",578.29,"2026-07-12T22:00:04"], [11553,"0006545697","2023-01-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",137.84,"2026-07-12T22:00:04"], [11554,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",304.21,"2026-07-12T22:00:04"], [11555,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",106.8,"2026-07-12T22:00:04"], [11556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1246.88,"2026-07-12T22:00:04"], [11557,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [11558,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",706.61,"2026-07-12T22:00:04"], [11559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11560,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [11561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [11562,"HCM6527463","2023-01-04T00:00:00",2023,3,510150,"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",5702.7,"2026-07-12T22:00:04"], [11563,"0006561074","2023-03-01T00:00:00",2023,3,652134,"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",613.57,"2026-07-12T22:00:04"], [11564,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [11565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.91,"2026-07-12T22:00:04"], [11566,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",172.1,"2026-07-12T22:00:04"], [11567,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-66.15,"2026-07-12T22:00:04"], [11568,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11569,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [11570,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"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",424.28,"2026-07-12T22:00:04"], [11571,"0006564031","2023-03-01T00:00:00",2023,3,512170,"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",-0.14,"2026-07-12T22:00:04"], [11572,"HCM6552923","2023-02-15T00:00:00",2023,3,518800,"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",2.94,"2026-07-12T22:00:04"], [11573,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",10.67,"2026-07-12T22:00:04"], [11574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11575,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [11576,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",168786.08,"2026-07-12T22:00:04"], [11577,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"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"], [11578,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [11579,"APV6652696","2023-03-28T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",473.15,"2026-07-12T22:00:04"], [11580,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11581,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [11582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [11583,"APV6542506","2023-01-26T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000096774","ORAL AND MAXILLOFACIAL SURGERY ",3396.0,"2026-07-12T22:00:04"], [11584,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [11585,"HCM6560352","2023-03-01T00:00:00",2023,3,516002,"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",15077.04,"2026-07-12T22:00:04"], [11586,"0006530579","2023-01-05T00:00:00",2023,3,652110,"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",114.96,"2026-07-12T22:00:04"], [11587,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",0.46,"2026-07-12T22:00:04"], [11588,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.29,"2026-07-12T22:00:04"], [11589,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [11590,"HCM6552868","2023-02-15T00:00:00",2023,3,516005,"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",181.72,"2026-07-12T22:00:04"], [11591,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5212.23,"2026-07-12T22:00:04"], [11592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11593,"0006561074","2023-03-01T00:00:00",2023,3,599020,"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",677.38,"2026-07-12T22:00:04"], [11594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11595,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",71.56,"2026-07-12T22:00:04"], [11596,"0006557239","2023-02-20T00:00:00",2023,3,516002,"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",36.89,"2026-07-12T22:00:04"], [11597,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.02,"2026-07-12T22:00:04"], [11598,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [11599,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [11600,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",2308.75,"2026-07-12T22:00:04"], [11601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [11602,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.31,"2026-07-12T22:00:04"], [11603,"ARD6538805","2023-01-19T00:00:00",2023,3,593018,"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",-3.73,"2026-07-12T22:00:04"], [11604,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",102.34,"2026-07-12T22:00:04"], [11605,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"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 ",-1405.44,"2026-07-12T22:00:04"], [11606,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",493.45,"2026-07-12T22:00:04"], [11607,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",239657.6,"2026-07-12T22:00:04"], [11608,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [11609,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",1499708.7,"2026-07-12T22:00:04"], [11610,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",49.0,"2026-07-12T22:00:04"], [11611,"HCM6577725","2023-03-29T00:00:00",2023,3,516005,"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",55.55,"2026-07-12T22:00:04"], [11612,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",50796.39,"2026-07-12T22:00:04"], [11613,"APV6571078","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",772.04,"2026-07-12T22:00:04"], [11614,"0006574284","2023-03-15T00:00:00",2023,3,510101,"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",-1375.0,"2026-07-12T22:00:04"], [11615,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70102.64,"2026-07-12T22:00:04"], [11616,"APV6657174","2023-03-28T00:00:00",2023,3,548113,"MedVet-LabSupply-GenMedical",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",119.0,"2026-07-12T22:00:04"], [11617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",556.91,"2026-07-12T22:00:04"], [11618,"APV6557451","2023-02-20T00:00:00",2023,3,547032,"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","0000012140","ULINE INC ",280.0,"2026-07-12T22:00:04"], [11619,"APV6571928","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",35981.61,"2026-07-12T22:00:04"], [11620,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.49,"2026-07-12T22:00:04"], [11621,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [11622,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [11623,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [11624,"0006573248","2023-03-17T00:00:00",2023,3,659304,"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"], [11625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [11626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11627,"HCM6577708","2023-03-29T00:00:00",2023,3,519006,"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"], [11628,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",118881.92,"2026-07-12T22:00:04"], [11629,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [11630,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",470.26,"2026-07-12T22:00:04"], [11631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11633,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2055.0,"2026-07-12T22:00:04"], [11634,"0006527292","2023-01-08T00:00:00",2023,3,659270,"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",2.34,"2026-07-12T22:00:04"], [11635,"0006557282","2023-02-20T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",120.58,"2026-07-12T22:00:04"], [11636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11637,"EXV6555595","2023-02-15T00:00:00",2023,3,595110,"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",111.44,"2026-07-12T22:00:04"], [11638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1260.77,"2026-07-12T22:00:04"], [11639,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [11640,"0006537394","2023-01-18T00:00:00",2023,3,517003,"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",68.8,"2026-07-12T22:00:04"], [11641,"HCM6569917","2023-03-15T00:00:00",2023,3,510150,"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",706.62,"2026-07-12T22:00:04"], [11642,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [11643,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",921.3,"2026-07-12T22:00:04"], [11644,"HCM6560285","2023-03-01T00:00:00",2023,3,519722,"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",1062.68,"2026-07-12T22:00:04"], [11645,"0006561094","2023-02-27T00:00:00",2023,3,518796,"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",-84.69,"2026-07-12T22:00:04"], [11646,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [11647,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [11648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2019.41,"2026-07-12T22:00:04"], [11649,"0006564061","2023-03-02T00:00:00",2023,3,518800,"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",124.87,"2026-07-12T22:00:04"], [11650,"0006552044","2023-02-10T00:00:00",2023,3,516005,"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",260.71,"2026-07-12T22:00:04"], [11651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [11652,"0006561132","2023-02-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226336.0,"2026-07-12T22:00:04"], [11653,"APV6547694","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",175.02,"2026-07-12T22:00:04"], [11654,"0006572366","2023-03-16T00:00:00",2023,3,518606,"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"], [11655,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [11656,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",53.35,"2026-07-12T22:00:04"], [11657,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000055944","SCOTT ALLEN DELONEY ",54.72,"2026-07-12T22:00:04"], [11658,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [11659,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [11660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [11661,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [11662,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",230480.52,"2026-07-12T22:00:04"], [11663,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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"], [11664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11665,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",1.16,"2026-07-12T22:00:04"], [11666,"0006533701","2023-01-01T00:00:00",2023,3,652370,"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",57.15,"2026-07-12T22:00:04"], [11667,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [11668,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [11669,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1498.55,"2026-07-12T22:00:04"], [11670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11671,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.93,"2026-07-12T22:00:04"], [11672,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1242.0,"2026-07-12T22:00:04"], [11673,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",334.42,"2026-07-12T22:00:04"], [11674,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.03,"2026-07-12T22:00:04"], [11675,"HCM6553996","2023-02-15T00:00:00",2023,3,518606,"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",141.89,"2026-07-12T22:00:04"], [11676,"HCM6536460","2023-01-18T00:00:00",2023,3,517003,"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",4340.9,"2026-07-12T22:00:04"], [11677,"APV6560724","2023-02-24T00:00:00",2023,3,571200,"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 ",68918.71,"2026-07-12T22:00:04"], [11678,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",25.06,"2026-07-12T22:00:04"], [11679,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [11680,"0006566583","2023-03-08T00:00:00",2023,3,659284,"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"], [11681,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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"], [11682,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",13769.46,"2026-07-12T22:00:04"], [11683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",645.01,"2026-07-12T22:00:04"], [11684,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [11685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [11686,"HCM6560350","2023-03-01T00:00:00",2023,3,510101,"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",9704.57,"2026-07-12T22:00:04"], [11687,"HCM6569992","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [11688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [11689,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1834.83,"2026-07-12T22:00:04"], [11690,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [11691,"0006571686","2023-03-14T00:00:00",2023,3,654320,"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",269.14,"2026-07-12T22:00:04"], [11692,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",5.78,"2026-07-12T22:00:04"], [11693,"0006564032","2023-02-28T00:00:00",2023,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1067.33,"2026-07-12T22:00:04"], [11695,"APV6554383","2023-02-14T00:00:00",2023,3,580115,"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 ",383.5,"2026-07-12T22:00:04"], [11696,"0006565521","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [11697,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [11698,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",314.18,"2026-07-12T22:00:04"], [11699,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",361.0,"2026-07-12T22:00:04"], [11700,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",668.29,"2026-07-12T22:00:04"], [11701,"0006546533","2023-02-01T00:00:00",2023,3,539038,"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",26630.56,"2026-07-12T22:00:04"], [11702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11703,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [11704,"APV6537623","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",573.37,"2026-07-12T22:00:04"], [11705,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",111.55,"2026-07-12T22:00:04"], [11706,"APV6574585","2023-03-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1861.04,"2026-07-12T22:00:04"], [11707,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",41.02,"2026-07-12T22:00:04"], [11708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",404.21,"2026-07-12T22:00:04"], [11709,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",860.0,"2026-07-12T22:00:04"], [11710,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",177.0,"2026-07-12T22:00:04"], [11711,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8325.25,"2026-07-12T22:00:04"], [11712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1222.94,"2026-07-12T22:00:04"], [11713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11714,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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"], [11715,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [11716,"APV6551438","2023-02-09T00:00:00",2023,3,580233,"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 ",7121.18,"2026-07-12T22:00:04"], [11717,"0006552065","2023-02-08T00:00:00",2023,3,659304,"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"], [11718,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [11719,"0006537436","2023-01-18T00:00:00",2023,3,510101,"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",2597.37,"2026-07-12T22:00:04"], [11720,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [11721,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [11722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",53.89,"2026-07-12T22:00:04"], [11723,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [11724,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",257.7,"2026-07-12T22:00:04"], [11725,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",184.73,"2026-07-12T22:00:04"], [11726,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [11727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11728,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",852.26,"2026-07-12T22:00:04"], [11729,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [11730,"HCM6552914","2023-02-15T00:00:00",2023,3,516002,"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",869.27,"2026-07-12T22:00:04"], [11731,"APV6568535","2023-03-09T00:00:00",2023,3,573100,"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"], [11732,"0006546532","2023-02-01T00:00:00",2023,3,547058,"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",239.31,"2026-07-12T22:00:04"], [11733,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [11734,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [11735,"0006567459","2023-03-08T00:00:00",2023,3,519722,"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",-11.11,"2026-07-12T22:00:04"], [11736,"0006572366","2023-03-16T00:00:00",2023,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11737,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",563.29,"2026-07-12T22:00:04"], [11738,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [11739,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",66234.43,"2026-07-12T22:00:04"], [11740,"0006574929","2023-03-21T00:00:00",2023,3,518606,"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",2.47,"2026-07-12T22:00:04"], [11741,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",109.73,"2026-07-12T22:00:04"], [11742,"0006659564","2023-03-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [11743,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",40824.22,"2026-07-12T22:00:04"], [11744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11745,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [11746,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",2913.63,"2026-07-12T22:00:04"], [11747,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",410.89,"2026-07-12T22:00:04"], [11748,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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"], [11749,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [11750,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-5653.4,"2026-07-12T22:00:04"], [11751,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1616.22,"2026-07-12T22:00:04"], [11752,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1307.41,"2026-07-12T22:00:04"], [11753,"0006561102","2023-02-27T00:00:00",2023,3,518606,"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",-0.11,"2026-07-12T22:00:04"], [11754,"0006566547","2023-03-07T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-241740.71,"2026-07-12T22:00:04"], [11755,"HCM6527443","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",295.82,"2026-07-12T22:00:04"], [11756,"APV6531606","2023-01-06T00:00:00",2023,3,536010,"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 ",1852.5,"2026-07-12T22:00:04"], [11757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",356.43,"2026-07-12T22:00:04"], [11759,"APV6577092","2023-03-23T00:00:00",2023,3,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",330.0,"2026-07-12T22:00:04"], [11760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [11761,"APV6541174","2023-01-24T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",8197.69,"2026-07-12T22:00:04"], [11762,"APV6557549","2023-02-17T00:00:00",2023,3,599036,"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 ",569.22,"2026-07-12T22:00:04"], [11763,"APV6561293","2023-02-27T00:00:00",2023,3,533043,"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 ",5619.27,"2026-07-12T22:00:04"], [11764,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [11765,"0006556601","2023-02-17T00:00:00",2023,3,659304,"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",602.85,"2026-07-12T22:00:04"], [11766,"APV6657084","2023-03-29T00:00:00",2023,3,531038,"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 ",7026.01,"2026-07-12T22:00:04"], [11767,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",983.43,"2026-07-12T22:00:04"], [11768,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",0.28,"2026-07-12T22:00:04"], [11769,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",31561.05,"2026-07-12T22:00:04"], [11770,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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"], [11771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11772,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",20056.96,"2026-07-12T22:00:04"], [11773,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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",317.35,"2026-07-12T22:00:04"], [11774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1099.03,"2026-07-12T22:00:04"], [11775,"APV6572592","2023-03-16T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",630.0,"2026-07-12T22:00:04"], [11776,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [11777,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4071.43,"2026-07-12T22:00:04"], [11778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269424","VAUGHN ADAMS JR ",540.75,"2026-07-12T22:00:04"], [11779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11780,"APV6575686","2023-03-22T00:00:00",2023,3,531026,"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. ",2603.18,"2026-07-12T22:00:04"], [11781,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",721.5,"2026-07-12T22:00:04"], [11782,"0006564031","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [11783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [11784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240843","V MICHELLE FOLEY ",574.28,"2026-07-12T22:00:04"], [11785,"HCM6577720","2023-03-29T00:00:00",2023,3,518606,"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"], [11786,"APV6553158","2023-02-13T00:00:00",2023,3,595110,"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 ",179.8,"2026-07-12T22:00:04"], [11787,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",13.1,"2026-07-12T22:00:04"], [11788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [11789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",203.38,"2026-07-12T22:00:04"], [11790,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11791,"APV6545007","2023-01-31T00:00:00",2023,3,571010,"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 ",16900.0,"2026-07-12T22:00:04"], [11792,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [11793,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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","0000064724","SHELBY COUNTY ",32191.19,"2026-07-12T22:00:04"], [11794,"0006556659","2023-02-15T00:00:00",2023,3,516003,"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",186.13,"2026-07-12T22:00:04"], [11795,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11796,"0006542472","2023-01-26T00:00:00",2023,3,591024,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [11798,"0006547336","2023-02-03T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [11799,"HCM6577679","2023-03-29T00:00:00",2023,3,519722,"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"], [11800,"0006653246","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1042593.75,"2026-07-12T22:00:04"], [11801,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [11802,"APV6571848","2023-03-14T00:00:00",2023,3,532010,"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 ",2038.0,"2026-07-12T22:00:04"], [11803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11805,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",318.58,"2026-07-12T22:00:04"], [11806,"HCM6569979","2023-03-15T00:00:00",2023,3,518901,"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"], [11807,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [11808,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [11809,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",8.0,"2026-07-12T22:00:04"], [11810,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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"], [11811,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",690.58,"2026-07-12T22:00:04"], [11812,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [11813,"HCM6544022","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",35.46,"2026-07-12T22:00:04"], [11814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [11815,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",391.68,"2026-07-12T22:00:04"], [11816,"0006575509","2023-03-22T00:00:00",2023,3,652072,"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",60.95,"2026-07-12T22:00:04"], [11817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [11818,"APV6657103","2023-03-28T00:00:00",2023,3,545012,"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 ",13.44,"2026-07-12T22:00:04"], [11819,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-1690.06,"2026-07-12T22:00:04"], [11820,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074497","JARBOE, TERRI R ",109.76,"2026-07-12T22:00:04"], [11821,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3954.56,"2026-07-12T22:00:04"], [11822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.56,"2026-07-12T22:00:04"], [11823,"APV6543251","2023-01-27T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",4842.32,"2026-07-12T22:00:04"], [11824,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [11825,"APV6529162","2023-01-03T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [11826,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1479.08,"2026-07-12T22:00:04"], [11827,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [11828,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [11829,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"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 ",1989.8,"2026-07-12T22:00:04"], [11830,"0006573272","2023-03-17T00:00:00",2023,3,519006,"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",-110.36,"2026-07-12T22:00:04"], [11831,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",1066.0,"2026-07-12T22:00:04"], [11832,"HCM6560284","2023-03-01T00:00:00",2023,3,519503,"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",8.55,"2026-07-12T22:00:04"], [11833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",727.58,"2026-07-12T22:00:04"], [11834,"EXV6548907","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [11835,"APV6534875","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",-212.82,"2026-07-12T22:00:04"], [11836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11837,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [11838,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",278605.47,"2026-07-12T22:00:04"], [11839,"0006653248","2023-03-29T00:00:00",2023,3,518800,"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",6.54,"2026-07-12T22:00:04"], [11840,"0006574130","2023-03-20T00:00:00",2023,3,516002,"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"], [11841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",480.95,"2026-07-12T22:00:04"], [11842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11843,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [11844,"APV6544426","2023-01-30T00:00:00",2023,3,599027,"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"], [11845,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [11846,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",24.82,"2026-07-12T22:00:04"], [11847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11848,"HCM6536439","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [11849,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",21362.65,"2026-07-12T22:00:04"], [11850,"APV6564236","2023-03-02T00:00:00",2023,3,545008,"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 ",436.17,"2026-07-12T22:00:04"], [11851,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [11852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [11856,"APV6577083","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - 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 ",16330.23,"2026-07-12T22:00:04"], [11857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",603.62,"2026-07-12T22:00:04"], [11858,"APV6561546","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",13686.52,"2026-07-12T22:00:04"], [11859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [11860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11861,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [11862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11863,"0006568993","2023-03-10T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-22.65,"2026-07-12T22:00:04"], [11864,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",151.18,"2026-07-12T22:00:04"], [11865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",215.58,"2026-07-12T22:00:04"], [11866,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",222.77,"2026-07-12T22:00:04"], [11867,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [11868,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",310.14,"2026-07-12T22:00:04"], [11869,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [11870,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [11871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11872,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [11873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [11875,"APV6562413","2023-02-28T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000082853","ERIC FISCHER ",359.34,"2026-07-12T22:00:04"], [11929,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",28.31,"2026-07-12T22:00:04"], [11930,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [11931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11932,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-07-12T22:00:04"], [11933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11934,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",4515.72,"2026-07-12T22:00:04"], [11943,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [11944,"0006547336","2023-02-03T00:00:00",2023,3,652072,"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",-163.11,"2026-07-12T22:00:04"], [11945,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1037.86,"2026-07-12T22:00:04"], [11946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",593.56,"2026-07-12T22:00:04"], [11947,"HCM6536435","2023-01-18T00:00:00",2023,3,518606,"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",7.06,"2026-07-12T22:00:04"], [11948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11949,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",38.0,"2026-07-12T22:00:04"], [11950,"APV6534028","2023-01-11T00:00:00",2023,3,539107,"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 ",-2720.96,"2026-07-12T22:00:04"], [11951,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [11952,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [11953,"APV6537639","2023-01-18T00:00:00",2023,3,571100,"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 ",7217.29,"2026-07-12T22:00:04"], [11954,"APV6573585","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",282.0,"2026-07-12T22:00:04"], [11955,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",873.36,"2026-07-12T22:00:04"], [11956,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [11958,"HCM6552939","2023-02-15T00:00:00",2023,3,518796,"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",89.51,"2026-07-12T22:00:04"], [11959,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2321.14,"2026-07-12T22:00:04"], [11960,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [11961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",510.06,"2026-07-12T22:00:04"], [11962,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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"], [11963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1336.59,"2026-07-12T22:00:04"], [11965,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4029.14,"2026-07-12T22:00:04"], [11966,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [11967,"0006535367","2023-01-01T00:00:00",2023,3,518606,"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",0.65,"2026-07-12T22:00:04"], [11968,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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"], [11969,"0006540847","2023-01-24T00:00:00",2023,3,518796,"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"], [11970,"0006540965","2023-01-24T00:00:00",2023,3,519503,"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",42.59,"2026-07-12T22:00:04"], [11971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [11972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",646.74,"2026-07-12T22:00:04"], [11973,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",45.09,"2026-07-12T22:00:04"], [11974,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",47.23,"2026-07-12T22:00:04"], [11975,"APV6553389","2023-02-13T00:00:00",2023,3,591010,"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 ",161.07,"2026-07-12T22:00:04"], [11976,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4414.98,"2026-07-12T22:00:04"], [11977,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [11978,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [11979,"0006538190","2023-01-19T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13702.5,"2026-07-12T22:00:04"], [11980,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [11981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",150.9,"2026-07-12T22:00:04"], [11982,"0006536532","2023-01-17T00:00:00",2023,3,519006,"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",-24.01,"2026-07-12T22:00:04"], [11983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11984,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1121.02,"2026-07-12T22:00:04"], [11985,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",73.88,"2026-07-12T22:00:04"], [11986,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [11987,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",4398.83,"2026-07-12T22:00:04"], [11988,"APV6531578","2023-01-06T00:00:00",2023,3,571100,"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 ",86.43,"2026-07-12T22:00:04"], [11989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11990,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"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"], [11991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [11992,"APV6566744","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",2810.1,"2026-07-12T22:00:04"], [11993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [11994,"APV6544363","2023-01-27T00:00:00",2023,3,545008,"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 ",173.02,"2026-07-12T22:00:04"], [11995,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",31300.28,"2026-07-12T22:00:04"], [11996,"HCM6560285","2023-03-01T00:00:00",2023,3,510201,"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","Grants to States for Medicaid"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [11997,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"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"], [11998,"APV6576985","2023-03-23T00:00:00",2023,3,538922,"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 ",2160.0,"2026-07-12T22:00:04"], [11999,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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",0.37,"2026-07-12T22:00:04"], [12000,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [12001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.21,"2026-07-12T22:00:04"], [12002,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [12003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12004,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",2475.33,"2026-07-12T22:00:04"], [12005,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",1.27,"2026-07-12T22:00:04"], [12006,"0006574251","2023-03-20T00:00:00",2023,3,555554,"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"], [12007,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [12008,"APV6564236","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",259.85,"2026-07-12T22:00:04"], [12009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",318.84,"2026-07-12T22:00:04"], [12010,"APV6538588","2023-01-19T00:00:00",2023,3,531038,"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 ",116826.24,"2026-07-12T22:00:04"], [12011,"APV6627316","2023-03-27T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",-1000.0,"2026-07-12T22:00:04"], [12012,"APV6554376","2023-02-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",750.0,"2026-07-12T22:00:04"], [12013,"EXV6577399","2023-03-22T00:00:00",2023,3,595150,"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",130.02,"2026-07-12T22:00:04"], [12014,"0006536580","2023-01-17T00:00:00",2023,3,517005,"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",2.27,"2026-07-12T22:00:04"], [12015,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360283","INDIANA AGRICULTURE EDUCATION INC ",651.41,"2026-07-12T22:00:04"], [12016,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",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",0.12,"2026-07-12T22:00:04"], [12017,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",933.2,"2026-07-12T22:00:04"], [12018,"0006653220","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",6907.9,"2026-07-12T22:00:04"], [12019,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",667.5,"2026-07-12T22:00:04"], [12020,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",194.02,"2026-07-12T22:00:04"], [12021,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",197.33,"2026-07-12T22:00:04"], [12022,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [12023,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207441","CHESTNUT HILLS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [12024,"0006576822","2023-03-23T00:00:00",2023,3,519503,"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",-1.43,"2026-07-12T22:00:04"], [12025,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26053.93,"2026-07-12T22:00:04"], [12026,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",289.0,"2026-07-12T22:00:04"], [12027,"0006535367","2023-01-01T00:00:00",2023,3,516002,"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",205.39,"2026-07-12T22:00:04"], [12028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",449.7,"2026-07-12T22:00:04"], [12029,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",49.66,"2026-07-12T22:00:04"], [12030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12031,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [12032,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",153158.28,"2026-07-12T22:00:04"], [12033,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",382.01,"2026-07-12T22:00:04"], [12034,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [12035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",172.46,"2026-07-12T22:00:04"], [12036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [12038,"ARD6561689","2023-02-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42307.92,"2026-07-12T22:00:04"], [12039,"0006555859","2023-02-16T00:00:00",2023,3,516005,"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",776.75,"2026-07-12T22:00:04"], [12040,"APV6577037","2023-03-23T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",199.4,"2026-07-12T22:00:04"], [12041,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12042,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [12043,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",542.97,"2026-07-12T22:00:04"], [12044,"0006659606","2023-03-31T00:00:00",2023,3,659213,"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",351.34,"2026-07-12T22:00:04"], [12045,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [12046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [12048,"APV6539116","2023-01-20T00:00:00",2023,3,535014,"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 ",4468.0,"2026-07-12T22:00:04"], [12049,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",660.0,"2026-07-12T22:00:04"], [12050,"APV6531629","2023-01-06T00:00:00",2023,3,571300,"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 ",1263.11,"2026-07-12T22:00:04"], [12051,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",628.0,"2026-07-12T22:00:04"], [12052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12053,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12054,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",6.0,"2026-07-12T22:00:04"], [12055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12056,"HCM6552902","2023-02-15T00:00:00",2023,3,517003,"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",36.66,"2026-07-12T22:00:04"], [12057,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12058,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"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"], [12059,"APV6568564","2023-03-09T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",4462.86,"2026-07-12T22:00:04"], [12060,"APV6557544","2023-02-20T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",148.77,"2026-07-12T22:00:04"], [12061,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",55021.74,"2026-07-12T22:00:04"], [12062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12063,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12064,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",628.0,"2026-07-12T22:00:04"], [12065,"APV6529113","2023-01-03T00:00:00",2023,3,599027,"AdmOp-Printing",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 ",530.79,"2026-07-12T22:00:04"], [12066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1871.22,"2026-07-12T22:00:04"], [12067,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056405","TOWN OF DEMOTTE ",22016.4,"2026-07-12T22:00:04"], [12068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [12069,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",20.09,"2026-07-12T22:00:04"], [12070,"APV6544419","2023-01-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.67,"2026-07-12T22:00:04"], [12071,"0006573216","2023-03-16T00:00:00",2023,3,519503,"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",52.5,"2026-07-12T22:00:04"], [12072,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1435.22,"2026-07-12T22:00:04"], [12073,"APV6578070","2023-03-24T00:00:00",2023,3,595110,"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","0000259596","CYNTHIA SPENCE ",133.79,"2026-07-12T22:00:04"], [12074,"APV6658993","2023-03-31T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",7540.4,"2026-07-12T22:00:04"], [12075,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1498.55,"2026-07-12T22:00:04"], [12076,"0006653253","2023-03-29T00:00:00",2023,3,516002,"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",795.84,"2026-07-12T22:00:04"], [12077,"0006543172","2023-01-27T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [12078,"HCM6536351","2023-01-10T00:00:00",2023,3,519503,"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",-15.0,"2026-07-12T22:00:04"], [12079,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",5.36,"2026-07-12T22:00:04"], [12080,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [12081,"0006533743","2023-01-01T00:00:00",2023,3,510101,"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",395.47,"2026-07-12T22:00:04"], [12082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1005.53,"2026-07-12T22:00:04"], [12083,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",485.63,"2026-07-12T22:00:04"], [12084,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [12085,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",612.61,"2026-07-12T22:00:04"], [12087,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-59.92,"2026-07-12T22:00:04"], [12088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12090,"0006543140","2023-01-27T00:00:00",2023,3,510101,"Payroll 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",2174.02,"2026-07-12T22:00:04"], [12091,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [12092,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",103.96,"2026-07-12T22:00:04"], [12093,"0006561074","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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","0000056586","CITY OF RICHMOND INDIANA ",81.89,"2026-07-12T22:00:04"], [12107,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",38.36,"2026-07-12T22:00:04"], [12108,"0006537334","2023-01-01T00:00:00",2023,3,652393,"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",10.33,"2026-07-12T22:00:04"], [12109,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",445.53,"2026-07-12T22:00:04"], [12110,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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",26.75,"2026-07-12T22:00:04"], [12111,"APV6577195","2023-03-23T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",3835.27,"2026-07-12T22:00:04"], [12112,"APV6571984","2023-03-15T00:00:00",2023,3,571200,"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 ",2662.42,"2026-07-12T22:00:04"], [12113,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",62.87,"2026-07-12T22:00:04"], [12114,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1641.05,"2026-07-12T22:00:04"], [12116,"0006553100","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [12117,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",60.97,"2026-07-12T22:00:04"], [12118,"0006545699","2023-01-31T00:00:00",2023,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",76.97,"2026-07-12T22:00:04"], [12119,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",3088.33,"2026-07-12T22:00:04"], [12120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12121,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000363422","ERIC ELLIS ",90.0,"2026-07-12T22:00:04"], [12122,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12123,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"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 ",38142.73,"2026-07-12T22:00:04"], [12124,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",670.52,"2026-07-12T22:00:04"], [12125,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",44.38,"2026-07-12T22:00:04"], [12126,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [12127,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",44033.58,"2026-07-12T22:00:04"], [12128,"APV6546082","2023-02-01T00:00:00",2023,3,595530,"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 ",126.54,"2026-07-12T22:00:04"], [12129,"0006551022","2023-02-09T00:00:00",2023,3,519006,"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"], [12130,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394046","ROLLIE BELL ",695.54,"2026-07-12T22:00:04"], [12131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1017.11,"2026-07-12T22:00:04"], [12132,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [12133,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2118.19,"2026-07-12T22:00:04"], [12134,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"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 ",13372.59,"2026-07-12T22:00:04"], [12135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",404.21,"2026-07-12T22:00:04"], [12136,"0006573325","2023-03-17T00:00:00",2023,3,531030,"Prof Serv - 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",4270.0,"2026-07-12T22:00:04"], [12137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",255.03,"2026-07-12T22:00:04"], [12138,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362151","CARISSA R STONE ",172.32,"2026-07-12T22:00:04"], [12139,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",277.68,"2026-07-12T22:00:04"], [12140,"HCM6527461","2023-01-04T00:00:00",2023,3,518606,"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",7.06,"2026-07-12T22:00:04"], [12141,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - 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"], [12142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [12143,"APV6530012","2023-01-04T00:00:00",2023,3,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",11100.0,"2026-07-12T22:00:04"], [12144,"0006543215","2023-01-27T00:00:00",2023,3,595110,"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",65.72,"2026-07-12T22:00:04"], [12145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12146,"APV6560675","2023-02-24T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",451.0,"2026-07-12T22:00:04"], [12147,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [12148,"APV6551391","2023-02-09T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2682.4,"2026-07-12T22:00:04"], [12149,"0006535370","2023-01-01T00:00:00",2023,3,516002,"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",673.01,"2026-07-12T22:00:04"], [12150,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [12151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [12152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12153,"APV6554369","2023-02-14T00:00:00",2023,3,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.44,"2026-07-12T22:00:04"], [12154,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",929.16,"2026-07-12T22:00:04"], [12155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",404.22,"2026-07-12T22:00:04"], [12156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12159,"APV6533359","2023-01-09T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",59355.44,"2026-07-12T22:00:04"], [12160,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",177.62,"2026-07-12T22:00:04"], [12161,"0006654488","2023-03-29T00:00:00",2023,3,519722,"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",920.22,"2026-07-12T22:00:04"], [12162,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",235.09,"2026-07-12T22:00:04"], [12163,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12164,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [12165,"0006544049","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12166,"0006561074","2023-03-01T00:00:00",2023,3,516003,"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",4.39,"2026-07-12T22:00:04"], [12167,"APV6536903","2023-01-16T00:00:00",2023,3,571300,"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 ",4536.05,"2026-07-12T22:00:04"], [12168,"APV6564366","2023-03-02T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",90091.05,"2026-07-12T22:00:04"], [12169,"0006559408","2023-02-23T00:00:00",2023,3,516005,"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",-23.26,"2026-07-12T22:00:04"], [12170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [12171,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [12172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [12173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [12174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12176,"0006557246","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.13,"2026-07-12T22:00:04"], [12177,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",0.27,"2026-07-12T22:00:04"], [12178,"HCM6544022","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [12179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12180,"HCM6569990","2023-03-15T00:00:00",2023,3,519722,"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"], [12181,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",24100.0,"2026-07-12T22:00:04"], [12201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [12202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",171.02,"2026-07-12T22:00:04"], [12203,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",11.15,"2026-07-12T22:00:04"], [12204,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",891.07,"2026-07-12T22:00:04"], [12206,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"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 ",2951.65,"2026-07-12T22:00:04"], [12207,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [12208,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7651.26,"2026-07-12T22:00:04"], [12209,"0006529598","2023-01-04T00:00:00",2023,3,516002,"FICA - 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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. 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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","0000077835","DUNEBROOK INC ",8519.35,"2026-07-12T22:00:04"], [12242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.88,"2026-07-12T22:00:04"], [12243,"0006540874","2023-01-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [12244,"0006557246","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.23,"2026-07-12T22:00:04"], [12245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [12246,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [12247,"0006531273","2023-01-06T00:00:00",2023,3,652131,"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"], [12248,"0006540874","2023-01-24T00:00:00",2023,3,517005,"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",150.32,"2026-07-12T22:00:04"], [12249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12250,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",0.5,"2026-07-12T22:00:04"], [12251,"0006568321","2023-03-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10657.49,"2026-07-12T22:00:04"], [12252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [12254,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",1000.0,"2026-07-12T22:00:04"], [12255,"APV6532397","2023-01-09T00:00:00",2023,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",255.11,"2026-07-12T22:00:04"], [12259,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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"], [12260,"APV6538591","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",496863.06,"2026-07-12T22:00:04"], [12261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12262,"0006557246","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [12263,"APV6575838","2023-03-21T00:00:00",2023,3,532010,"Main - 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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"], [12275,"0006575501","2023-03-22T00:00:00",2023,3,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7050.0,"2026-07-12T22:00:04"], [12276,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12277,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",430.26,"2026-07-12T22:00:04"], [12278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12280,"HCM6527448","2023-01-04T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [12281,"0006548249","2023-02-06T00:00:00",2023,3,517003,"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",-55.67,"2026-07-12T22:00:04"], [12282,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [12283,"APV6545162","2023-01-31T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098016","STEUBEN COUNTY COUNCIL ",250.0,"2026-07-12T22:00:04"], [12284,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12285,"HCM6527485","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [12286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [12287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12288,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",19732.35,"2026-07-12T22:00:04"], [12289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12290,"HCM6544032","2023-02-01T00:00:00",2023,3,516005,"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"], [12291,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",232.93,"2026-07-12T22:00:04"], [12292,"EXV6653015","2023-03-24T00:00:00",2023,3,595110,"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",22.99,"2026-07-12T22:00:04"], [12293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12295,"APV6657016","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2605.56,"2026-07-12T22:00:04"], [12296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12297,"0006566489","2023-03-08T00:00:00",2023,3,652072,"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",1386.97,"2026-07-12T22:00:04"], [12298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",172.47,"2026-07-12T22:00:04"], [12299,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"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 ",38.35,"2026-07-12T22:00:04"], [12300,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",258.85,"2026-07-12T22:00:04"], [12301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [12302,"0006564025","2023-03-02T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [12303,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",32.79,"2026-07-12T22:00:04"], [12304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12305,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",387.75,"2026-07-12T22:00:04"], [12306,"APV6553410","2023-02-13T00:00:00",2023,3,595170,"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","0000235678","MELISSA R LAYMAN ",17.0,"2026-07-12T22:00:04"], [12307,"0006569876","2023-03-01T00:00:00",2023,3,519722,"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",98.3,"2026-07-12T22:00:04"], [12308,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"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",10049.3,"2026-07-12T22:00:04"], [12309,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"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",50.84,"2026-07-12T22:00:04"], [12310,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",268.84,"2026-07-12T22:00:04"], [12311,"APV6561387","2023-02-27T00:00:00",2023,3,555521,"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","0000411175","ALICAT SCIENTIFIC INC ",3250.0,"2026-07-12T22:00:04"], [12312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1136.1,"2026-07-12T22:00:04"], [12313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",161.68,"2026-07-12T22:00:04"], [12314,"0006564031","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [12315,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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"], [12316,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",0.05,"2026-07-12T22:00:04"], [12317,"0006545677","2023-01-31T00:00:00",2023,3,518901,"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"], [12318,"0006527309","2023-01-08T00:00:00",2023,3,659304,"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",392.99,"2026-07-12T22:00:04"], [12319,"HCM6544022","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [12320,"0006569002","2023-03-10T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [12321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12322,"0006564885","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",581.6,"2026-07-12T22:00:04"], [12323,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",635.2,"2026-07-12T22:00:04"], [12324,"APV6547759","2023-02-03T00:00:00",2023,3,573100,"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 ",11809.63,"2026-07-12T22:00:04"], [12325,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",25.86,"2026-07-12T22:00:04"], [12326,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",578.63,"2026-07-12T22:00:04"], [12327,"0006551041","2023-02-09T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",976.46,"2026-07-12T22:00:04"], [12329,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [12330,"APV6537623","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",268.5,"2026-07-12T22:00:04"], [12331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1189.79,"2026-07-12T22:00:04"], [12333,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",245716.2,"2026-07-12T22:00:04"], [12334,"0006557901","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15221.67,"2026-07-12T22:00:04"], [12335,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000245464","BLOOMFIELD SCHOOL DIST ",14574.77,"2026-07-12T22:00:04"], [12336,"APV6574587","2023-03-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",106883.55,"2026-07-12T22:00:04"], [12337,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",429.41,"2026-07-12T22:00:04"], [12338,"0006568332","2023-03-08T00:00:00",2023,3,652072,"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"], [12339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12340,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"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",117.84,"2026-07-12T22:00:04"], [12341,"HCM6569976","2023-03-15T00:00:00",2023,3,519006,"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",19.73,"2026-07-12T22:00:04"], [12342,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"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"], [12343,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12344,"0006535330","2023-01-01T00:00:00",2023,3,652134,"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",2230.15,"2026-07-12T22:00:04"], [12345,"0006540830","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [12346,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",263.0,"2026-07-12T22:00:04"], [12347,"0006550053","2023-02-01T00:00:00",2023,3,518800,"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",-0.78,"2026-07-12T22:00:04"], [12348,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12349,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [12350,"APH6577443","2023-03-24T00:00:00",2023,3,580270,"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",232.71,"2026-07-12T22:00:04"], [12351,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",21830.91,"2026-07-12T22:00:04"], [12352,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",3693.26,"2026-07-12T22:00:04"], [12353,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",417.7,"2026-07-12T22:00:04"], [12354,"0006535367","2023-01-01T00:00:00",2023,3,510150,"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",112.31,"2026-07-12T22:00:04"], [12355,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",0.59,"2026-07-12T22:00:04"], [12356,"APV6567802","2023-03-08T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",55622.37,"2026-07-12T22:00:04"], [12357,"HCM6527472","2023-01-04T00:00:00",2023,3,517005,"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"], [12358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1173.44,"2026-07-12T22:00:04"], [12359,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",0.09,"2026-07-12T22:00:04"], [12360,"HCM6560327","2023-03-01T00:00:00",2023,3,510201,"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",6.42,"2026-07-12T22:00:04"], [12361,"HCM6560352","2023-03-01T00:00:00",2023,3,510201,"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",818.14,"2026-07-12T22:00:04"], [12362,"APV6535689","2023-01-13T00:00:00",2023,3,521016,"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 ",87.82,"2026-07-12T22:00:04"], [12363,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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"], [12364,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [12365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12366,"0006548278","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87836.24,"2026-07-12T22:00:04"], [12367,"0006572399","2023-03-16T00:00:00",2023,3,518800,"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"], [12368,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1498.3,"2026-07-12T22:00:04"], [12369,"0006653247","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",686.92,"2026-07-12T22:00:04"], [12370,"0006571581","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25414068.72,"2026-07-12T22:00:04"], [12371,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9214.8,"2026-07-12T22:00:04"], [12372,"0006537334","2023-01-01T00:00:00",2023,3,652393,"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",46.87,"2026-07-12T22:00:04"], [12373,"APV6536792","2023-01-17T00:00:00",2023,3,595120,"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 ","0000333327","JOSEPH J. E. HARTMAN ",155.8,"2026-07-12T22:00:04"], [12374,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",10.95,"2026-07-12T22:00:04"], [12375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12376,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [12377,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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",96.51,"2026-07-12T22:00:04"], [12378,"APV6652742","2023-03-24T00:00:00",2023,3,571300,"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 ",20323.36,"2026-07-12T22:00:04"], [12379,"APV6553574","2023-02-13T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",255169.95,"2026-07-12T22:00:04"], [12380,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",222.76,"2026-07-12T22:00:04"], [12381,"APV6567720","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",48954.73,"2026-07-12T22:00:04"], [12382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12383,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.64,"2026-07-12T22:00:04"], [12384,"0006566547","2023-03-07T00:00:00",2023,3,531038,"Prof Serv - Employment 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",-195249.01,"2026-07-12T22:00:04"], [12385,"HCM6552865","2023-02-15T00:00:00",2023,3,510101,"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",18311.8,"2026-07-12T22:00:04"], [12386,"HCM6536499","2023-01-18T00:00:00",2023,3,519503,"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",12.29,"2026-07-12T22:00:04"], [12387,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12388,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",347.49,"2026-07-12T22:00:04"], [12389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12390,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",18.85,"2026-07-12T22:00:04"], [12391,"APV6558233","2023-02-21T00:00:00",2023,3,571010,"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 ",9314.39,"2026-07-12T22:00:04"], [12392,"0006535369","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",4.19,"2026-07-12T22:00:04"], [12393,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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"], [12394,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",10.69,"2026-07-12T22:00:04"], [12395,"APV6553440","2023-02-07T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1739.57,"2026-07-12T22:00:04"], [12396,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",782.17,"2026-07-12T22:00:04"], [12397,"APV6534042","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",183639.69,"2026-07-12T22:00:04"], [12398,"APV6562384","2023-02-28T00:00:00",2023,3,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000392157","CRUNCHSTREET INC ",7992.0,"2026-07-12T22:00:04"], [12399,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",41.12,"2026-07-12T22:00:04"], [12400,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [12401,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",10861.57,"2026-07-12T22:00:04"], [12402,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12403,"EXV6627883","2023-03-14T00:00:00",2023,3,595510,"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",46.45,"2026-07-12T22:00:04"], [12404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",344.93,"2026-07-12T22:00:04"], [12405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",970.76,"2026-07-12T22:00:04"], [12406,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",2828.41,"2026-07-12T22:00:04"], [12407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [12408,"0006563923","2023-03-02T00:00:00",2023,3,518161,"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",27172.64,"2026-07-12T22:00:04"], [12409,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",4409.1,"2026-07-12T22:00:04"], [12410,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",828.6,"2026-07-12T22:00:04"], [12411,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [12412,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12413,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [12414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.43,"2026-07-12T22:00:04"], [12415,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",410.81,"2026-07-12T22:00:04"], [12416,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",17.17,"2026-07-12T22:00:04"], [12417,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2973.49,"2026-07-12T22:00:04"], [12418,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [12419,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",847.23,"2026-07-12T22:00:04"], [12420,"0006552987","2023-02-13T00:00:00",2023,3,580290,"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",1054245.98,"2026-07-12T22:00:04"], [12421,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [12422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [12423,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [12424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [12425,"0006565521","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [12426,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"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"], [12427,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [12428,"0006595090","2023-03-27T00:00:00",2023,3,516002,"FICA - Regular",400,"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",18564.95,"2026-07-12T22:00:04"], [12429,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",42333.4,"2026-07-12T22:00:04"], [12430,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",17869.67,"2026-07-12T22:00:04"], [12431,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091551","CENTER FOR BREIF THERAPY PC ",14.0,"2026-07-12T22:00:04"], [12432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12433,"HCM6544022","2023-02-01T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [12434,"APV6657078","2023-03-29T00:00:00",2023,3,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1062.17,"2026-07-12T22:00:04"], [12435,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [12436,"0006535456","2023-01-13T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [12437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [12438,"HCM6569920","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.2,"2026-07-12T22:00:04"], [12439,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [12440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [12441,"HCM6527463","2023-01-04T00:00:00",2023,3,516005,"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"], [12442,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12443,"0006540095","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.07,"2026-07-12T22:00:04"], [12444,"APV6532508","2023-01-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1894.97,"2026-07-12T22:00:04"], [12445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [12447,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [12448,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",90.0,"2026-07-12T22:00:04"], [12449,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12450,"0006563923","2023-03-02T00:00:00",2023,3,519006,"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",21.16,"2026-07-12T22:00:04"], [12451,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",24600.11,"2026-07-12T22:00:04"], [12452,"0006545697","2023-01-31T00:00:00",2023,3,520106,"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",13.78,"2026-07-12T22:00:04"], [12453,"HCM6560304","2023-03-01T00:00:00",2023,3,517005,"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",687.56,"2026-07-12T22:00:04"], [12454,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [12455,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [12456,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",50124.35,"2026-07-12T22:00:04"], [12457,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",0.16,"2026-07-12T22:00:04"], [12458,"APV6556166","2023-02-16T00:00:00",2023,3,580281,"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 ",696.72,"2026-07-12T22:00:04"], [12459,"0006571649","2023-03-15T00:00:00",2023,3,516005,"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",1.76,"2026-07-12T22:00:04"], [12460,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [12461,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [12462,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",388.04,"2026-07-12T22:00:04"], [12463,"0006551020","2023-02-09T00:00:00",2023,3,518406,"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",-26.06,"2026-07-12T22:00:04"], [12464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12465,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",328.74,"2026-07-12T22:00:04"], [12466,"HCM6527473","2023-01-04T00:00:00",2023,3,518901,"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",10.96,"2026-07-12T22:00:04"], [12467,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",106.39,"2026-07-12T22:00:04"], [12468,"APV6546945","2023-02-02T00:00:00",2023,3,546005,"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 ",410.35,"2026-07-12T22:00:04"], [12469,"HCM6569946","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",170.24,"2026-07-12T22:00:04"], [12470,"0006541681","2023-01-25T00:00:00",2023,3,518606,"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",26.87,"2026-07-12T22:00:04"], [12471,"0006659603","2023-03-31T00:00:00",2023,3,518901,"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",0.3,"2026-07-12T22:00:04"], [12472,"APV6556865","2023-02-17T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",2518.4,"2026-07-12T22:00:04"], [12473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12474,"APV6546945","2023-02-02T00:00:00",2023,3,591010,"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 ",33.42,"2026-07-12T22:00:04"], [12475,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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",1485.41,"2026-07-12T22:00:04"], [12476,"HCM6544022","2023-02-01T00:00:00",2023,3,519006,"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"], [12477,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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",4.74,"2026-07-12T22:00:04"], [12478,"0006546637","2023-02-02T00:00:00",2023,3,519503,"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",9.58,"2026-07-12T22:00:04"], [12479,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [12480,"APV6541937","2023-01-25T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",-13.75,"2026-07-12T22:00:04"], [12481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12482,"APV6531363","2023-01-06T00:00:00",2023,3,573100,"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 ",17880.16,"2026-07-12T22:00:04"], [12483,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1505.77,"2026-07-12T22:00:04"], [12484,"0006557896","2023-02-21T00:00:00",2023,3,654320,"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",4.0,"2026-07-12T22:00:04"], [12485,"APV6550586","2023-02-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",273495.6,"2026-07-12T22:00:04"], [12486,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [12487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [12488,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",43943.66,"2026-07-12T22:00:04"], [12489,"0006549118","2023-02-01T00:00:00",2023,3,519722,"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",809.89,"2026-07-12T22:00:04"], [12490,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [12491,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",42970.58,"2026-07-12T22:00:04"], [12492,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",90.0,"2026-07-12T22:00:04"], [12493,"EXV6561738","2023-02-13T00:00:00",2023,3,595520,"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"], [12494,"0006575503","2023-03-22T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [12495,"0006527309","2023-01-08T00:00:00",2023,3,659262,"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"], [12496,"EXV6534286","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [12497,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",23648.24,"2026-07-12T22:00:04"], [12498,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",185.1,"2026-07-12T22:00:04"], [12499,"EXV6569638","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [12500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",256.18,"2026-07-12T22:00:04"], [12501,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",5.04,"2026-07-12T22:00:04"], [12502,"APV6569293","2023-03-10T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000368063","NWI FOOD COUNCIL ",522.5,"2026-07-12T22:00:04"], [12503,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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"], [12504,"0006546532","2023-02-01T00:00:00",2023,3,652331,"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",47.64,"2026-07-12T22:00:04"], [12505,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",31.25,"2026-07-12T22:00:04"], [12506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.77,"2026-07-12T22:00:04"], [12507,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [12508,"0006539068","2023-01-20T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [12509,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [12510,"HCM6569961","2023-03-15T00:00:00",2023,3,519006,"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",640.88,"2026-07-12T22:00:04"], [12511,"0006546532","2023-02-01T00:00:00",2023,3,659210,"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",0.55,"2026-07-12T22:00:04"], [12512,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [12513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [12514,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12515,"0006565521","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [12516,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.42,"2026-07-12T22:00:04"], [12517,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [12518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [12519,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",159535.21,"2026-07-12T22:00:04"], [12520,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",7.29,"2026-07-12T22:00:04"], [12521,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",77.46,"2026-07-12T22:00:04"], [12522,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",99481.11,"2026-07-12T22:00:04"], [12523,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",101.43,"2026-07-12T22:00:04"], [12524,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [12525,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [12526,"0006530519","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [12527,"APV6627490","2023-03-27T00:00:00",2023,3,538922,"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 ",3417.12,"2026-07-12T22:00:04"], [12528,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",442.66,"2026-07-12T22:00:04"], [12529,"0006535370","2023-01-01T00:00:00",2023,3,510201,"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",3.59,"2026-07-12T22:00:04"], [12530,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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"], [12531,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-176.32,"2026-07-12T22:00:04"], [12532,"EXV6659275","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.48,"2026-07-12T22:00:04"], [12533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12534,"0006543147","2023-01-27T00:00:00",2023,3,518606,"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",9.9,"2026-07-12T22:00:04"], [12535,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [12536,"HCM6552922","2023-02-15T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [12537,"0006535456","2023-01-13T00:00:00",2023,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12538,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",11.83,"2026-07-12T22:00:04"], [12539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405098","TY J CLOUD ",105.4,"2026-07-12T22:00:04"], [12543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",111.38,"2026-07-12T22:00:04"], [12544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1477.38,"2026-07-12T22:00:04"], [12545,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",94.64,"2026-07-12T22:00:04"], [12546,"0006574926","2023-03-21T00:00:00",2023,3,599209,"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",79.35,"2026-07-12T22:00:04"], [12547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12549,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [12550,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [12551,"0006535367","2023-01-01T00:00:00",2023,3,519722,"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",25.77,"2026-07-12T22:00:04"], [12552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [12553,"HCM6536351","2023-01-10T00:00:00",2023,3,517005,"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",-240.8,"2026-07-12T22:00:04"], [12554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [12555,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",16.45,"2026-07-12T22:00:04"], [12556,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [12557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",620.87,"2026-07-12T22:00:04"], [12558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",388.05,"2026-07-12T22:00:04"], [12559,"HCM6569950","2023-03-15T00:00:00",2023,3,519006,"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"], [12560,"0006566531","2023-03-08T00:00:00",2023,3,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [12561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [12562,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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"], [12563,"APV6548497","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",5040.0,"2026-07-12T22:00:04"], [12564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12565,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1905.56,"2026-07-12T22:00:04"], [12566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12567,"APV6562542","2023-02-28T00:00:00",2023,3,531010,"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 ",90000.0,"2026-07-12T22:00:04"], [12568,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3392.3,"2026-07-12T22:00:04"], [12569,"APV6568630","2023-03-08T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",405049.4,"2026-07-12T22:00:04"], [12570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12571,"0006553995","2023-02-14T00:00:00",2023,3,580120,"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",7204871.21,"2026-07-12T22:00:04"], [12572,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",111.07,"2026-07-12T22:00:04"], [12573,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411875","MICHIANA CONCIERGE FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [12574,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [12575,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",838.05,"2026-07-12T22:00:04"], [12576,"APV6565963","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",298875.66,"2026-07-12T22:00:04"], [12577,"0006534593","2023-01-12T00:00:00",2023,3,659262,"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"], [12578,"APV6554965","2023-02-15T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",106.11,"2026-07-12T22:00:04"], [12579,"0006557901","2023-02-01T00:00:00",2023,3,519006,"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",195.91,"2026-07-12T22:00:04"], [12580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12581,"0006545746","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18705.74,"2026-07-12T22:00:04"], [12582,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [12583,"HCM6543990","2023-02-01T00:00:00",2023,3,510201,"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",5893.06,"2026-07-12T22:00:04"], [12584,"APV6550525","2023-02-08T00:00:00",2023,3,599010,"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"], [12585,"0006567456","2023-03-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [12586,"0006570741","2023-03-14T00:00:00",2023,3,510150,"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"], [12587,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [12588,"0006538125","2023-01-19T00:00:00",2023,3,517003,"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",73.46,"2026-07-12T22:00:04"], [12589,"APV6564366","2023-03-02T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413413","CRYSTAL L PAVEY ",401.96,"2026-07-12T22:00:04"], [12590,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",417.68,"2026-07-12T22:00:04"], [12592,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [12593,"0006546532","2023-02-01T00:00:00",2023,3,659304,"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",134744.46,"2026-07-12T22:00:04"], [12594,"APV6545304","2023-01-31T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413652","NEW SALEM LIONS CLUB INC ",360.0,"2026-07-12T22:00:04"], [12595,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12596,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2686.2,"2026-07-12T22:00:04"], [12597,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",206.52,"2026-07-12T22:00:04"], [12598,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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"], [12599,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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",858.59,"2026-07-12T22:00:04"], [12600,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12447.65,"2026-07-12T22:00:04"], [12601,"APV6657218","2023-03-29T00:00:00",2023,3,531010,"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 ",27808.0,"2026-07-12T22:00:04"], [12602,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",0.18,"2026-07-12T22:00:04"], [12603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12604,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12605,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12606,"0006537275","2023-01-18T00:00:00",2023,3,510150,"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",644.91,"2026-07-12T22:00:04"], [12607,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",16830.19,"2026-07-12T22:00:04"], [12608,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [12609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [12610,"0006528766","2023-01-04T00:00:00",2023,3,516005,"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",745.15,"2026-07-12T22:00:04"], [12611,"0006568884","2023-03-09T00:00:00",2023,3,518796,"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",135.23,"2026-07-12T22:00:04"], [12612,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",1506.45,"2026-07-12T22:00:04"], [12613,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"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 ",824.3,"2026-07-12T22:00:04"], [12614,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",152.98,"2026-07-12T22:00:04"], [12615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12616,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [12617,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",28.85,"2026-07-12T22:00:04"], [12618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12620,"EXV6561760","2023-02-17T00:00:00",2023,3,595130,"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",109.76,"2026-07-12T22:00:04"], [12621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12622,"APV6530865","2023-01-05T00:00:00",2023,3,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000328251","BEST DOSIMETRY SERVICES INC ",85.0,"2026-07-12T22:00:04"], [12623,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",17662.04,"2026-07-12T22:00:04"], [12624,"0006553003","2023-02-08T00:00:00",2023,3,659264,"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"], [12625,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",36184.91,"2026-07-12T22:00:04"], [12626,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [12627,"HCM6527461","2023-01-04T00:00:00",2023,3,518796,"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"], [12628,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [12629,"0006527297","2023-01-08T00:00:00",2023,3,652370,"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",275.34,"2026-07-12T22:00:04"], [12630,"APV6556100","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",58242.24,"2026-07-12T22:00:04"], [12631,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [12632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [12633,"0006564910","2023-03-03T00:00:00",2023,3,519503,"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",46.15,"2026-07-12T22:00:04"], [12634,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",20421.13,"2026-07-12T22:00:04"], [12635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342573","GAVIN MCNICHOLAS ",323.37,"2026-07-12T22:00:04"], [12637,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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"], [12638,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [12639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [12640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12642,"APV6657124","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [12643,"0006549456","2023-02-07T00:00:00",2023,3,510101,"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"], [12644,"APV6567802","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",87848.89,"2026-07-12T22:00:04"], [12645,"0006532202","2023-01-09T00:00:00",2023,3,519006,"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",156.39,"2026-07-12T22:00:04"], [12646,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [12647,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",4768.04,"2026-07-12T22:00:04"], [12648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [12649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12650,"EXV6560041","2023-02-14T00:00:00",2023,3,595110,"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",151.48,"2026-07-12T22:00:04"], [12651,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",6477.63,"2026-07-12T22:00:04"], [12652,"0006537290","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",977815.33,"2026-07-12T22:00:04"], [12653,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [12654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12655,"EXV6567106","2023-03-06T00:00:00",2023,3,595130,"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"], [12656,"APV6535481","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",84.19,"2026-07-12T22:00:04"], [12657,"0006530519","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [12658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12659,"0006553035","2023-02-08T00:00:00",2023,3,659262,"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"], [12660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",150.91,"2026-07-12T22:00:04"], [12662,"APV6563419","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",160,"Veterans Affairs","Supplies, Parts and Materials","Program Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",74.19,"2026-07-12T22:00:04"], [12663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",194.02,"2026-07-12T22:00:04"], [12665,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",78283.73,"2026-07-12T22:00:04"], [12666,"APV6558286","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",62880.0,"2026-07-12T22:00:04"], [12667,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",11466.81,"2026-07-12T22:00:04"], [12668,"0006541673","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",980.82,"2026-07-12T22:00:04"], [12669,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [12670,"0006548166","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [12671,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",50550.88,"2026-07-12T22:00:04"], [12672,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",15510.06,"2026-07-12T22:00:04"], [12673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1472.62,"2026-07-12T22:00:04"], [12674,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12675,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [12676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",411.87,"2026-07-12T22:00:04"], [12677,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",12629.41,"2026-07-12T22:00:04"], [12678,"HCM6536418","2023-01-18T00:00:00",2023,3,518800,"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"], [12679,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",9968.8,"2026-07-12T22:00:04"], [12680,"0006537275","2023-01-18T00:00:00",2023,3,518606,"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",24.35,"2026-07-12T22:00:04"], [12681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12682,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-07-12T22:00:04"], [12683,"0006558046","2023-02-21T00:00:00",2023,3,517003,"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",-1529.58,"2026-07-12T22:00:04"], [12684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",172.46,"2026-07-12T22:00:04"], [12685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12686,"HCM6552909","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [12687,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.97,"2026-07-12T22:00:04"], [12715,"0006576784","2023-03-23T00:00:00",2023,3,518606,"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",2.11,"2026-07-12T22:00:04"], [12716,"APV6559767","2023-02-23T00:00:00",2023,3,555522,"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 ",21345.35,"2026-07-12T22:00:04"], [12717,"0006546645","2023-02-02T00:00:00",2023,3,599030,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12719,"EXV6577413","2023-03-14T00:00:00",2023,3,595120,"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"], [12720,"0006547351","2023-02-01T00:00:00",2023,3,518796,"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",57.15,"2026-07-12T22:00:04"], [12721,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12722,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [12723,"0006569002","2023-03-10T00:00:00",2023,3,652151,"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"], [12724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",319.92,"2026-07-12T22:00:04"], [12725,"HCM6544010","2023-02-01T00:00:00",2023,3,510150,"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",1453.45,"2026-07-12T22:00:04"], [12726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1482.11,"2026-07-12T22:00:04"], [12727,"0006566545","2023-03-08T00:00:00",2023,3,659266,"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",1355.52,"2026-07-12T22:00:04"], [12728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12729,"0006567456","2023-03-08T00:00:00",2023,3,659260,"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"], [12730,"APV6533308","2023-01-09T00:00:00",2023,3,531055,"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"], [12731,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12732,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [12733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",495.83,"2026-07-12T22:00:04"], [12734,"0006551935","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - 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[12759,"0006528752","2023-01-03T00:00:00",2023,3,518901,"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",1.28,"2026-07-12T22:00:04"], [12760,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",59.39,"2026-07-12T22:00:04"], [12761,"APV6627547","2023-03-27T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife 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Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",5924.19,"2026-07-12T22:00:04"], [12768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12769,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",628.0,"2026-07-12T22:00:04"], [12770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",258.69,"2026-07-12T22:00:04"], [12771,"0006543164","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee 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Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1526237.25,"2026-07-12T22:00:04"], [12795,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",214.7,"2026-07-12T22:00:04"], [12796,"HCM6552925","2023-02-15T00:00:00",2023,3,516002,"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"], [12797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12799,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.17,"2026-07-12T22:00:04"], [12800,"0006569009","2023-03-10T00:00:00",2023,3,518796,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [12801,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"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 ",788.22,"2026-07-12T22:00:04"], [12802,"APV6577087","2023-03-23T00:00:00",2023,3,572605,"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"], [12803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",856.54,"2026-07-12T22:00:04"], [12804,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",166700.0,"2026-07-12T22:00:04"], [12805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [12806,"0006537430","2023-01-18T00:00:00",2023,3,518796,"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",48.81,"2026-07-12T22:00:04"], [12807,"0006553959","2023-02-14T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141263.63,"2026-07-12T22:00:04"], [12808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12809,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [12810,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",1000.0,"2026-07-12T22:00:04"], [12811,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [12812,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",35.84,"2026-07-12T22:00:04"], [12813,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",83.53,"2026-07-12T22:00:04"], [12814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1367.62,"2026-07-12T22:00:04"], [12815,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [12816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12817,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",234.9,"2026-07-12T22:00:04"], [12818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.85,"2026-07-12T22:00:04"], [12819,"0006545697","2023-01-31T00:00:00",2023,3,590110,"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"], [12820,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [12821,"HCM6527445","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [12822,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [12823,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12824,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",1325395.27,"2026-07-12T22:00:04"], [12825,"0006555859","2023-02-16T00:00:00",2023,3,510101,"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",29593.57,"2026-07-12T22:00:04"], [12826,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",90.0,"2026-07-12T22:00:04"], [12827,"APV6546933","2023-02-02T00:00:00",2023,3,539034,"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. ",40247.0,"2026-07-12T22:00:04"], [12828,"0006543936","2023-01-30T00:00:00",2023,3,572605,"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",-320.0,"2026-07-12T22:00:04"], [12829,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",2.65,"2026-07-12T22:00:04"], [12830,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [12831,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",56.46,"2026-07-12T22:00:04"], [12832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [12833,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",6355.39,"2026-07-12T22:00:04"], [12834,"APV6538689","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",152327.88,"2026-07-12T22:00:04"], [12835,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",11.67,"2026-07-12T22:00:04"], [12836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.12,"2026-07-12T22:00:04"], [12837,"APV6569260","2023-03-10T00:00:00",2023,3,521018,"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 ",196.52,"2026-07-12T22:00:04"], [12838,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",1050.0,"2026-07-12T22:00:04"], [12839,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",1428.25,"2026-07-12T22:00:04"], [12840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12841,"ARD6560860","2023-02-24T00:00:00",2023,3,595130,"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",-2.0,"2026-07-12T22:00:04"], [12842,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",405785.25,"2026-07-12T22:00:04"], [12843,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"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 ",11991.21,"2026-07-12T22:00:04"], [12844,"APV6546933","2023-02-02T00:00:00",2023,3,580233,"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 ",2867.73,"2026-07-12T22:00:04"], [12845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",711.42,"2026-07-12T22:00:04"], [12846,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",39881.87,"2026-07-12T22:00:04"], [12847,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",381.6,"2026-07-12T22:00:04"], [12848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [12849,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [12850,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1971.19,"2026-07-12T22:00:04"], [12851,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [12852,"APV6559655","2023-02-23T00:00:00",2023,3,541010,"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 ",260.08,"2026-07-12T22:00:04"], [12853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12854,"APV6558910","2023-02-22T00:00:00",2023,3,595170,"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","0000413043","BROOKE NICOLE CUMMINS ",30.0,"2026-07-12T22:00:04"], [12855,"HCM6552941","2023-02-15T00:00:00",2023,3,518161,"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",9420.81,"2026-07-12T22:00:04"], [12856,"0006540095","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",783.46,"2026-07-12T22:00:04"], [12857,"0006527316","2023-01-08T00:00:00",2023,3,652134,"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",1693.53,"2026-07-12T22:00:04"], [12858,"0006543936","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [12859,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [12861,"APV6535813","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",42581.95,"2026-07-12T22:00:04"], [12862,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2679.41,"2026-07-12T22:00:04"], [12863,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [12864,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [12865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12866,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [12867,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [12868,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",266.19,"2026-07-12T22:00:04"], [12869,"APV6547694","2023-02-03T00:00:00",2023,3,571010,"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","0000055009","FOOD FINDERS FOOD BANK INC ",18000.0,"2026-07-12T22:00:04"], [12870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12872,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [12873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",155.93,"2026-07-12T22:00:04"], [12874,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",44521.2,"2026-07-12T22:00:04"], [12875,"EXV6574823","2023-03-14T00:00:00",2023,3,595110,"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",52.97,"2026-07-12T22:00:04"], [12876,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12877,"0006548165","2023-02-04T00:00:00",2023,3,510200,"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"], [12878,"0006545758","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7664.48,"2026-07-12T22:00:04"], [12879,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",3615.0,"2026-07-12T22:00:04"], [12880,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",13827.59,"2026-07-12T22:00:04"], [12881,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [12882,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"Grants - 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","0000064133","DECATUR COUNTY ",110000.0,"2026-07-12T22:00:04"], [12883,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",41908.05,"2026-07-12T22:00:04"], [12884,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",530.99,"2026-07-12T22:00:04"], [12885,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",9134.98,"2026-07-12T22:00:04"], [12886,"HCM6527483","2023-01-04T00:00:00",2023,3,510101,"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",7549.55,"2026-07-12T22:00:04"], [12887,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [12888,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [12889,"0006537400","2023-01-18T00:00:00",2023,3,519503,"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",4.02,"2026-07-12T22:00:04"], [12890,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1239.12,"2026-07-12T22:00:04"], [12891,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [12892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1249.1,"2026-07-12T22:00:04"], [12893,"APV6546071","2023-02-01T00:00:00",2023,3,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000004752","SOUTHEASTERN EQUIPMENT CO INC ",13500.0,"2026-07-12T22:00:04"], [12894,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [12895,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",1001.97,"2026-07-12T22:00:04"], [12896,"APV6565925","2023-03-06T00:00:00",2023,3,573100,"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 ",4257.88,"2026-07-12T22:00:04"], [12897,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [12898,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [12899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12900,"0006535330","2023-01-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",23259.46,"2026-07-12T22:00:04"], [12901,"HCM6527485","2023-01-04T00:00:00",2023,3,510150,"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",3810.2,"2026-07-12T22:00:04"], [12902,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [12903,"0006568356","2023-03-09T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [12904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [12905,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",261.83,"2026-07-12T22:00:04"], [12906,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",694.36,"2026-07-12T22:00:04"], [12907,"0006573249","2023-03-17T00:00:00",2023,3,519006,"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",34.35,"2026-07-12T22:00:04"], [12908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12909,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [12910,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [12911,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",1.86,"2026-07-12T22:00:04"], [12912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [12913,"APV6539408","2023-01-20T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",74700.0,"2026-07-12T22:00:04"], [12914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [12915,"APV6534001","2023-01-11T00:00:00",2023,3,599020,"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 ",600.0,"2026-07-12T22:00:04"], [12916,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",11944.34,"2026-07-12T22:00:04"], [12917,"0006565521","2023-03-01T00:00:00",2023,3,591010,"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",0.04,"2026-07-12T22:00:04"], [12918,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.84,"2026-07-12T22:00:04"], [12919,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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",848.92,"2026-07-12T22:00:04"], [12920,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [12921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [12923,"0006563121","2023-02-28T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",488.46,"2026-07-12T22:00:04"], [12924,"APV6545304","2023-01-31T00:00:00",2023,3,538152,"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 ",17091.11,"2026-07-12T22:00:04"], [12925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12926,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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"], [12927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12928,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",94095.76,"2026-07-12T22:00:04"], [12929,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [12930,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",335.7,"2026-07-12T22:00:04"], [12931,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [12932,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",97.07,"2026-07-12T22:00:04"], [12933,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099407","TRI-STATE FOOD BANK INC ",427.24,"2026-07-12T22:00:04"], [12934,"0006561074","2023-03-01T00:00:00",2023,3,595120,"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",175.28,"2026-07-12T22:00:04"], [12935,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",130.85,"2026-07-12T22:00:04"], [12936,"0006653258","2023-03-29T00:00:00",2023,3,518161,"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",611.01,"2026-07-12T22:00:04"], [12937,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [12938,"0006557901","2023-02-01T00:00:00",2023,3,653901,"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",97.25,"2026-07-12T22:00:04"], [12939,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [12940,"APV6559750","2023-02-23T00:00:00",2023,3,570010,"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 ",3500.0,"2026-07-12T22:00:04"], [12941,"HCM6536351","2023-01-10T00:00:00",2023,3,518606,"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",-2.11,"2026-07-12T22:00:04"], [12942,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",36777.33,"2026-07-12T22:00:04"], [12943,"APV6535481","2023-01-13T00:00:00",2023,3,531010,"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"], [12944,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [12945,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",1833.53,"2026-07-12T22:00:04"], [12946,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6550.54,"2026-07-12T22:00:04"], [12947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",776.09,"2026-07-12T22:00:04"], [12948,"0006537436","2023-01-18T00:00:00",2023,3,518796,"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",72.77,"2026-07-12T22:00:04"], [12949,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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"], [12950,"0006570837","2023-03-14T00:00:00",2023,3,571700,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1014.74,"2026-07-12T22:00:04"], [12952,"APV6569273","2023-03-10T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",125.29,"2026-07-12T22:00:04"], [12953,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",81.3,"2026-07-12T22:00:04"], [12954,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",204586.96,"2026-07-12T22:00:04"], [12955,"APV6553458","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",36369.49,"2026-07-12T22:00:04"], [12956,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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",8140.19,"2026-07-12T22:00:04"], [12957,"0006529566","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2838048.27,"2026-07-12T22:00:04"], [12958,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12959,"0006540965","2023-01-24T00:00:00",2023,3,510150,"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",870.67,"2026-07-12T22:00:04"], [12960,"APV6529062","2023-01-03T00:00:00",2023,3,541010,"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","0000017374","JACOBI SALES ",2731.56,"2026-07-12T22:00:04"], [12961,"0006535328","2023-01-13T00:00:00",2023,3,652137,"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"], [12962,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",7128.32,"2026-07-12T22:00:04"], [12963,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",-1165.05,"2026-07-12T22:00:04"], [12964,"0006527321","2023-01-08T00:00:00",2023,3,659302,"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"], [12965,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",110.33,"2026-07-12T22:00:04"], [12966,"0006656986","2023-03-29T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12967,"0006537275","2023-01-18T00:00:00",2023,3,519722,"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",9.09,"2026-07-12T22:00:04"], [12968,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [12969,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [12970,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",116.8,"2026-07-12T22:00:04"], [12971,"APV6551360","2023-02-09T00:00:00",2023,3,547160,"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"], [12972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [12973,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",21.09,"2026-07-12T22:00:04"], [12974,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-07-12T22:00:04"], [12975,"0006553041","2023-02-08T00:00:00",2023,3,659270,"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",2691.01,"2026-07-12T22:00:04"], [12976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12977,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1357.76,"2026-07-12T22:00:04"], [12978,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",32.98,"2026-07-12T22:00:04"], [12979,"HCM6536459","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1017.14,"2026-07-12T22:00:04"], [12980,"0006536284","2023-01-17T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",91.96,"2026-07-12T22:00:04"], [12981,"0006564910","2023-03-03T00:00:00",2023,3,519503,"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",3.4,"2026-07-12T22:00:04"], [12982,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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",5670.66,"2026-07-12T22:00:04"], [12983,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [12984,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",184.97,"2026-07-12T22:00:04"], [12985,"0006546532","2023-02-01T00:00:00",2023,3,510160,"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",2.54,"2026-07-12T22:00:04"], [12986,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [12987,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",441.78,"2026-07-12T22:00:04"], [12988,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",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 ",750.0,"2026-07-12T22:00:04"], [12989,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",677.87,"2026-07-12T22:00:04"], [12990,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",69963.31,"2026-07-12T22:00:04"], [12991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [12992,"APV6569150","2023-03-10T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073022","TOWN OF RIDGEVILLE ",5000.0,"2026-07-12T22:00:04"], [12993,"APV6536833","2023-01-17T00:00:00",2023,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.62,"2026-07-12T22:00:04"], [12994,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",22372.86,"2026-07-12T22:00:04"], [12995,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",980.17,"2026-07-12T22:00:04"], [12996,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [12997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [12998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",549.5,"2026-07-12T22:00:04"], [12999,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18530.0,"2026-07-12T22:00:04"], [13000,"APV6566732","2023-03-07T00:00:00",2023,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098609","TREE MANN, INC ",90.0,"2026-07-12T22:00:04"], [13001,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2997.0,"2026-07-12T22:00:04"], [13002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [13003,"HCM6577722","2023-03-29T00:00:00",2023,3,517005,"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",1314.46,"2026-07-12T22:00:04"], [13004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13006,"APV6652696","2023-03-28T00:00:00",2023,3,520204,"Energy - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13012,"APV6554332","2023-02-14T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1270.12,"2026-07-12T22:00:04"], [13013,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",314.72,"2026-07-12T22:00:04"], [13014,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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"], [13015,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",410.4,"2026-07-12T22:00:04"], [13016,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [13017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243194","HELEN GALLAGHER ",540.74,"2026-07-12T22:00:04"], [13018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13019,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9680.46,"2026-07-12T22:00:04"], [13035,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [13036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [13037,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [13038,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13052,"HCM6560351","2023-03-01T00:00:00",2023,3,518606,"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"], [13053,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",47360.7,"2026-07-12T22:00:04"], [13054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13055,"0006545757","2023-02-01T00:00:00",2023,3,516005,"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"], [13056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [13057,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",18844.25,"2026-07-12T22:00:04"], [13058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [13059,"0006543148","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [13060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13061,"0006545697","2023-01-31T00:00:00",2023,3,533040,"Main - 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HARRUFF ",540.76,"2026-07-12T22:00:04"], [13115,"APV6528904","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000340931","LEWIS CLIBORNE ",90.0,"2026-07-12T22:00:04"], [13116,"EXV6627863","2023-03-13T00:00:00",2023,3,595510,"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",12.74,"2026-07-12T22:00:04"], [13117,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [13118,"0006566429","2023-03-08T00:00:00",2023,3,652393,"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",84.0,"2026-07-12T22:00:04"], [13119,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",0.7,"2026-07-12T22:00:04"], [13120,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13121,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [13122,"0006653253","2023-03-29T00:00:00",2023,3,519006,"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",61.8,"2026-07-12T22:00:04"], [13123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [13124,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2239.24,"2026-07-12T22:00:04"], [13125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2171.04,"2026-07-12T22:00:04"], [13126,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [13127,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",516.29,"2026-07-12T22:00:04"], [13128,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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",57.78,"2026-07-12T22:00:04"], [13129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",553.82,"2026-07-12T22:00:04"], [13130,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",48364.2,"2026-07-12T22:00:04"], [13131,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000324407","HOWARD OAKES ",6.47,"2026-07-12T22:00:04"], [13132,"0006567363","2023-03-08T00:00:00",2023,3,652131,"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"], [13133,"HCM6544034","2023-02-01T00:00:00",2023,3,510101,"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",27494.71,"2026-07-12T22:00:04"], [13134,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",482.1,"2026-07-12T22:00:04"], [13135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13136,"APV6572606","2023-03-16T00:00:00",2023,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000055476","LANGUAGE TRAINING CENTER INC ",37.65,"2026-07-12T22:00:04"], [13137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1099.46,"2026-07-12T22:00:04"], [13138,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",127830.19,"2026-07-12T22:00:04"], [13139,"APV6565047","2023-03-03T00:00:00",2023,3,534020,"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"], [13140,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",0.44,"2026-07-12T22:00:04"], [13141,"APV6658011","2023-03-30T00:00:00",2023,3,547160,"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 ",149.98,"2026-07-12T22:00:04"], [13142,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13143,"0006563943","2023-03-01T00:00:00",2023,3,519006,"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",277.71,"2026-07-12T22:00:04"], [13144,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",17.93,"2026-07-12T22:00:04"], [13145,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397854","FRANCIS E KOSOBUCKI ",54.25,"2026-07-12T22:00:04"], [13146,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",8.05,"2026-07-12T22:00:04"], [13147,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",119.4,"2026-07-12T22:00:04"], [13148,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",210.0,"2026-07-12T22:00:04"], [13149,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",2.27,"2026-07-12T22:00:04"], [13150,"EXV6542207","2023-01-23T00:00:00",2023,3,595130,"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"], [13151,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [13152,"HCM6543990","2023-02-01T00:00:00",2023,3,516005,"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",232.84,"2026-07-12T22:00:04"], [13153,"APV6550419","2023-02-08T00:00:00",2023,3,547161,"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","0000400729","INSTALLED BUILDING INSTALLED ",1635.0,"2026-07-12T22:00:04"], [13154,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",21010.01,"2026-07-12T22:00:04"], [13155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",259.55,"2026-07-12T22:00:04"], [13157,"0006561074","2023-03-01T00:00:00",2023,3,519722,"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",16.37,"2026-07-12T22:00:04"], [13158,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",77.6,"2026-07-12T22:00:04"], [13159,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1317.43,"2026-07-12T22:00:04"], [13160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [13161,"0006537359","2023-01-18T00:00:00",2023,3,518161,"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",446.11,"2026-07-12T22:00:04"], [13162,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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",60.39,"2026-07-12T22:00:04"], [13163,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8811.08,"2026-07-12T22:00:04"], [13164,"APV6546082","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000289861","TRACY BRUNETTE ",358.19,"2026-07-12T22:00:04"], [13165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [13167,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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",283.68,"2026-07-12T22:00:04"], [13168,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",18904.55,"2026-07-12T22:00:04"], [13169,"0006565521","2023-03-01T00:00:00",2023,3,531037,"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",4.04,"2026-07-12T22:00:04"], [13170,"APV6627281","2023-03-27T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413410","BRUCE A MEYER ",0.0,"2026-07-12T22:00:04"], [13171,"0006564031","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [13172,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",5503.93,"2026-07-12T22:00:04"], [13173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13175,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",17.93,"2026-07-12T22:00:04"], [13176,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",6843.56,"2026-07-12T22:00:04"], [13177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [13178,"0006537275","2023-01-18T00:00:00",2023,3,519503,"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",21.25,"2026-07-12T22:00:04"], [13179,"0006554914","2023-02-15T00:00:00",2023,3,652134,"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"], [13180,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [13181,"APV6558300","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - 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Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [13247,"0006557966","2023-02-21T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-301.08,"2026-07-12T22:00:04"], [13248,"0006595090","2023-03-27T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",100407.59,"2026-07-12T22:00:04"], [13249,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",56.53,"2026-07-12T22:00:04"], [13250,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"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",31.9,"2026-07-12T22:00:04"], [13251,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [13252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [13253,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",38681.9,"2026-07-12T22:00:04"], [13254,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [13255,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",84324.28,"2026-07-12T22:00:04"], [13256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [13257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13258,"HCM6577649","2023-03-29T00:00:00",2023,3,518796,"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"], [13259,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [13260,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [13261,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5481.32,"2026-07-12T22:00:04"], [13262,"0006546532","2023-02-01T00:00:00",2023,3,543073,"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",31.32,"2026-07-12T22:00:04"], [13263,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [13264,"APV6545002","2023-01-31T00:00:00",2023,3,571904,"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 ",38803.77,"2026-07-12T22:00:04"], [13265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13266,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",361.62,"2026-07-12T22:00:04"], [13267,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",532.13,"2026-07-12T22:00:04"], [13268,"0006535370","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [13269,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",2465.35,"2026-07-12T22:00:04"], [13270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [13273,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [13274,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",102.1,"2026-07-12T22:00:04"], [13275,"0006531296","2023-01-06T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [13276,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",101.08,"2026-07-12T22:00:04"], [13277,"0006561074","2023-03-01T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [13278,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"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"], [13279,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2294.06,"2026-07-12T22:00:04"], [13280,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",11515.2,"2026-07-12T22:00:04"], [13281,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [13282,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1108.48,"2026-07-12T22:00:04"], [13283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [13284,"HCM6536423","2023-01-18T00:00:00",2023,3,516005,"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",25.65,"2026-07-12T22:00:04"], [13285,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"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)","0000064201","FAYETTE COUNTY ",20000.0,"2026-07-12T22:00:04"], [13286,"0006543151","2023-01-27T00:00:00",2023,3,518161,"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",452.33,"2026-07-12T22:00:04"], [13287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",846.52,"2026-07-12T22:00:04"], [13288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [13289,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13290,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [13291,"APV6551399","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",56128.15,"2026-07-12T22:00:04"], [13292,"APV6543421","2023-01-27T00:00:00",2023,3,531054,"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 ",187.2,"2026-07-12T22:00:04"], [13293,"0006527309","2023-01-08T00:00:00",2023,3,652072,"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",1303.08,"2026-07-12T22:00:04"], [13294,"APV6559708","2023-02-23T00:00:00",2023,3,547133,"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 ",4524.0,"2026-07-12T22:00:04"], [13295,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [13296,"0006554836","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [13297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13298,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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"], [13299,"0006563943","2023-03-01T00:00:00",2023,3,518161,"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",6024.09,"2026-07-12T22:00:04"], [13300,"APV6555212","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",-749.11,"2026-07-12T22:00:04"], [13301,"APV6567629","2023-03-08T00:00:00",2023,3,543010,"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","0000373254","WINSUPPLY SEYMOUR IN CO ",760.1,"2026-07-12T22:00:04"], [13302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [13303,"HCM6527456","2023-01-04T00:00:00",2023,3,518796,"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"], [13304,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",27.0,"2026-07-12T22:00:04"], [13305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [13306,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",1927.14,"2026-07-12T22:00:04"], [13307,"APV6546071","2023-02-01T00:00:00",2023,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",80.85,"2026-07-12T22:00:04"], [13308,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1003.5,"2026-07-12T22:00:04"], [13309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13310,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000410728","MOLLY H SKARBECK ",90.0,"2026-07-12T22:00:04"], [13311,"APV6563443","2023-03-01T00:00:00",2023,3,541010,"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 ",56.57,"2026-07-12T22:00:04"], [13312,"APV6545227","2023-01-30T00:00:00",2023,3,572605,"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 ","0000004796","INDIANA UNIV ",140.54,"2026-07-12T22:00:04"], [13313,"0006567424","2023-03-08T00:00:00",2023,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.18,"2026-07-12T22:00:04"], [13314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [13315,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [13316,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [13317,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [13318,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",1388.24,"2026-07-12T22:00:04"], [13319,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13320,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13321,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [13322,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",0.04,"2026-07-12T22:00:04"], [13323,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9146.54,"2026-07-12T22:00:04"], [13324,"INV6573033","2023-03-16T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",343.75,"2026-07-12T22:00:04"], [13325,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [13326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1179.88,"2026-07-12T22:00:04"], [13327,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",22250.54,"2026-07-12T22:00:04"], [13328,"0006628057","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3941.05,"2026-07-12T22:00:04"], [13329,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [13330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13331,"APV6575264","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",15142.36,"2026-07-12T22:00:04"], [13332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [13333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13334,"0006564031","2023-03-01T00:00:00",2023,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [13377,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",5496.65,"2026-07-12T22:00:04"], [13378,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.57,"2026-07-12T22:00:04"], [13380,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13381,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"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 ",1032.61,"2026-07-12T22:00:04"], [13382,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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"], [13383,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [13384,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [13385,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-07-12T22:00:04"], [13386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [13388,"0006567424","2023-03-08T00:00:00",2023,3,652131,"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",563.35,"2026-07-12T22:00:04"], [13389,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7500.17,"2026-07-12T22:00:04"], [13390,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3783.39,"2026-07-12T22:00:04"], [13391,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5070.3,"2026-07-12T22:00:04"], [13392,"0006537409","2023-01-18T00:00:00",2023,3,510201,"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"], [13393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.77,"2026-07-12T22:00:04"], [13394,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",321.3,"2026-07-12T22:00:04"], [13395,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",2.89,"2026-07-12T22:00:04"], [13396,"0006537435","2023-01-18T00:00:00",2023,3,519503,"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",38.38,"2026-07-12T22:00:04"], [13397,"APV6563492","2023-03-01T00:00:00",2023,3,572605,"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"], [13398,"APV6575699","2023-03-22T00:00:00",2023,3,599202,"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 ",984.38,"2026-07-12T22:00:04"], [13399,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",19335.35,"2026-07-12T22:00:04"], [13400,"0006527292","2023-01-08T00:00:00",2023,3,652110,"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",350.39,"2026-07-12T22:00:04"], [13401,"APV6658065","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13402,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",378.6,"2026-07-12T22:00:04"], [13403,"HCM6560281","2023-03-01T00:00:00",2023,3,519722,"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",87.39,"2026-07-12T22:00:04"], [13404,"0006551980","2023-02-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47024.0,"2026-07-12T22:00:04"], [13405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13406,"0006567493","2023-03-08T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13408,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",5.53,"2026-07-12T22:00:04"], [13409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [13411,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [13412,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"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",55.49,"2026-07-12T22:00:04"], [13413,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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",110.9,"2026-07-12T22:00:04"], [13414,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",18272.05,"2026-07-12T22:00:04"], [13415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",625.18,"2026-07-12T22:00:04"], [13417,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13418,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"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 ",4550.0,"2026-07-12T22:00:04"], [13419,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",628.0,"2026-07-12T22:00:04"], [13420,"0006553003","2023-02-08T00:00:00",2023,3,653901,"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",703.97,"2026-07-12T22:00:04"], [13421,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2901.3,"2026-07-12T22:00:04"], [13422,"0006545676","2023-02-01T00:00:00",2023,3,580120,"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",683894.25,"2026-07-12T22:00:04"], [13423,"APV6564235","2023-03-01T00:00:00",2023,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",881.25,"2026-07-12T22:00:04"], [13424,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",36268.8,"2026-07-12T22:00:04"], [13425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13426,"APV6553573","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",94524.45,"2026-07-12T22:00:04"], [13427,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-12T22:00:04"], [13428,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [13429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [13430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [13431,"0006527309","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1348.44,"2026-07-12T22:00:04"], [13432,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",0.03,"2026-07-12T22:00:04"], [13433,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [13434,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [13435,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-07-12T22:00:04"], [13436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [13437,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",11255.17,"2026-07-12T22:00:04"], [13438,"HCM6569961","2023-03-15T00:00:00",2023,3,516005,"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",374.29,"2026-07-12T22:00:04"], [13439,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [13440,"HCM6577727","2023-03-29T00:00:00",2023,3,510201,"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",5709.72,"2026-07-12T22:00:04"], [13441,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",19138.49,"2026-07-12T22:00:04"], [13442,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [13443,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [13444,"HCM6536447","2023-01-18T00:00:00",2023,3,510150,"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",483.4,"2026-07-12T22:00:04"], [13445,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",84122.52,"2026-07-12T22:00:04"], [13446,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [13447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",939.93,"2026-07-12T22:00:04"], [13448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [13449,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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",1.83,"2026-07-12T22:00:04"], [13450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [13451,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [13452,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [13453,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4890.99,"2026-07-12T22:00:04"], [13454,"HCM6536458","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [13455,"0006536629","2023-01-17T00:00:00",2023,3,518800,"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",0.91,"2026-07-12T22:00:04"], [13456,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [13457,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",0.39,"2026-07-12T22:00:04"], [13458,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27773.11,"2026-07-12T22:00:04"], [13459,"APV6565882","2023-03-06T00:00:00",2023,3,520204,"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 ",3388.37,"2026-07-12T22:00:04"], [13460,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [13461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",445.54,"2026-07-12T22:00:04"], [13462,"APV6571217","2023-03-13T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",62375.91,"2026-07-12T22:00:04"], [13463,"APV6552319","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16000.0,"2026-07-12T22:00:04"], [13464,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",954.51,"2026-07-12T22:00:04"], [13465,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4898.41,"2026-07-12T22:00:04"], [13466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [13467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.05,"2026-07-12T22:00:04"], [13468,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13469,"0006576784","2023-03-23T00:00:00",2023,3,517005,"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",184.8,"2026-07-12T22:00:04"], [13470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1052.67,"2026-07-12T22:00:04"], [13471,"0006539074","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-530.0,"2026-07-12T22:00:04"], [13472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",172.47,"2026-07-12T22:00:04"], [13473,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",477.59,"2026-07-12T22:00:04"], [13474,"APV6531529","2023-01-06T00:00:00",2023,3,521016,"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 ",89.48,"2026-07-12T22:00:04"], [13475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [13476,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [13477,"APV6567664","2023-03-07T00:00:00",2023,3,571300,"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"], [13478,"0006545699","2023-01-31T00:00:00",2023,3,659264,"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",33.07,"2026-07-12T22:00:04"], [13479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [13480,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4705.42,"2026-07-12T22:00:04"], [13481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [13482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [13483,"APV6658951","2023-03-30T00:00:00",2023,3,541033,"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 ",58.94,"2026-07-12T22:00:04"], [13484,"APV6658011","2023-03-30T00:00:00",2023,3,599036,"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 ",41.24,"2026-07-12T22:00:04"], [13485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13486,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13487,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [13488,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16160.69,"2026-07-12T22:00:04"], [13489,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [13490,"APV6658952","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",367.75,"2026-07-12T22:00:04"], [13491,"APV6561293","2023-02-27T00:00:00",2023,3,543010,"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 ",938.08,"2026-07-12T22:00:04"], [13492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13493,"0006537436","2023-01-18T00:00:00",2023,3,516005,"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",295.14,"2026-07-12T22:00:04"], [13494,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",775.8,"2026-07-12T22:00:04"], [13495,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13496,"0006564031","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",1432.19,"2026-07-12T22:00:04"], [13505,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [13506,"HCM6569925","2023-03-15T00:00:00",2023,3,519722,"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",23.4,"2026-07-12T22:00:04"], [13507,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [13508,"HCM6536430","2023-01-18T00:00:00",2023,3,516005,"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"], [13509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13510,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",2471.09,"2026-07-12T22:00:04"], [13511,"0006563108","2023-03-01T00:00:00",2023,3,517005,"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",313.13,"2026-07-12T22:00:04"], [13512,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13513,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",131.67,"2026-07-12T22:00:04"], [13514,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - 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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",56.12,"2026-07-12T22:00:04"], [13520,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-3197.7,"2026-07-12T22:00:04"], [13521,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",191.0,"2026-07-12T22:00:04"], [13522,"0006566550","2023-03-07T00:00:00",2023,3,546005,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13523,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [13524,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",783.84,"2026-07-12T22:00:04"], [13525,"APV6545180","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",91.92,"2026-07-12T22:00:04"], [13526,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [13527,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Need",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"], [13532,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",27952.62,"2026-07-12T22:00:04"], [13533,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",0.84,"2026-07-12T22:00:04"], [13534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [13535,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [13536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13537,"APV6570281","2023-03-13T00:00:00",2023,3,591028,"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 ",82.88,"2026-07-12T22:00:04"], [13538,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",20000.0,"2026-07-12T22:00:04"], [13543,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [13545,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",515.24,"2026-07-12T22:00:04"], [13546,"0006557270","2023-02-20T00:00:00",2023,3,519503,"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",3.41,"2026-07-12T22:00:04"], [13547,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [13548,"0006558025","2023-02-21T00:00:00",2023,3,653090,"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",822.08,"2026-07-12T22:00:04"], [13549,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",233.94,"2026-07-12T22:00:04"], [13550,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",945.23,"2026-07-12T22:00:04"], [13551,"HCM6544036","2023-02-01T00:00:00",2023,3,519225,"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",13.1,"2026-07-12T22:00:04"], [13552,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [13553,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",22.5,"2026-07-12T22:00:04"], [13554,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [13555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",891.07,"2026-07-12T22:00:04"], [13556,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",109709.4,"2026-07-12T22:00:04"], [13557,"EXV6565360","2023-03-03T00:00:00",2023,3,595110,"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",51.77,"2026-07-12T22:00:04"], [13558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [13560,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [13561,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",405.56,"2026-07-12T22:00:04"], [13562,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13564,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [13565,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13566,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",224.85,"2026-07-12T22:00:04"], [13567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [13568,"0006564031","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","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",0.19,"2026-07-12T22:00:04"], [13569,"0006533701","2023-01-01T00:00:00",2023,3,516002,"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",593.86,"2026-07-12T22:00:04"], [13570,"EXV6531833","2023-01-01T00:00:00",2023,3,595120,"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"], [13571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [13572,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [13573,"0006571649","2023-03-15T00:00:00",2023,3,518901,"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"], [13574,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [13575,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.33,"2026-07-12T22:00:04"], [13576,"APV6531369","2023-01-06T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",3504.18,"2026-07-12T22:00:04"], [13577,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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",4.94,"2026-07-12T22:00:04"], [13578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",896.6,"2026-07-12T22:00:04"], [13579,"APV6531374","2023-01-06T00:00:00",2023,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",14221.43,"2026-07-12T22:00:04"], [13580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",490.01,"2026-07-12T22:00:04"], [13581,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [13582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [13583,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13584,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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. ",5648.87,"2026-07-12T22:00:04"], [13585,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [13586,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [13587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13588,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",9580.63,"2026-07-12T22:00:04"], [13589,"APV6558367","2023-02-21T00:00:00",2023,3,546002,"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 ",220.72,"2026-07-12T22:00:04"], [13590,"0006553003","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [13591,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [13592,"0006574262","2023-03-20T00:00:00",2023,3,518800,"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"], [13593,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",225.35,"2026-07-12T22:00:04"], [13594,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",750.0,"2026-07-12T22:00:04"], [13595,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",28234.09,"2026-07-12T22:00:04"], [13596,"0006543164","2023-01-27T00:00:00",2023,3,518796,"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",12.18,"2026-07-12T22:00:04"], [13597,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092124","PERRY CO COUNCIL ON AGING, INC ",36.0,"2026-07-12T22:00:04"], [13598,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [13599,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13600,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [13601,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [13602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13603,"APV6576985","2023-03-23T00:00:00",2023,3,520204,"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 ",1130.57,"2026-07-12T22:00:04"], [13604,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"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 ",1446.69,"2026-07-12T22:00:04"], [13605,"APV6575211","2023-03-21T00:00:00",2023,3,531026,"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 ",893.75,"2026-07-12T22:00:04"], [13606,"0006537435","2023-01-18T00:00:00",2023,3,519006,"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",34.8,"2026-07-12T22:00:04"], [13607,"0006567477","2023-03-08T00:00:00",2023,3,652370,"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",52.16,"2026-07-12T22:00:04"], [13608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",377.26,"2026-07-12T22:00:04"], [13609,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",4.06,"2026-07-12T22:00:04"], [13610,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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",248.0,"2026-07-12T22:00:04"], [13611,"HCM6536446","2023-01-18T00:00:00",2023,3,517003,"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",14720.1,"2026-07-12T22:00:04"], [13612,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",0.24,"2026-07-12T22:00:04"], [13613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.55,"2026-07-12T22:00:04"], [13614,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",15794.0,"2026-07-12T22:00:04"], [13615,"0006563262","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [13616,"APV6566744","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [13617,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",33.0,"2026-07-12T22:00:04"], [13618,"0006554852","2023-02-15T00:00:00",2023,3,517005,"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",1015.77,"2026-07-12T22:00:04"], [13619,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [13620,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",1275.16,"2026-07-12T22:00:04"], [13621,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",16.84,"2026-07-12T22:00:04"], [13622,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [13623,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",1984.17,"2026-07-12T22:00:04"], [13624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13625,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2752.22,"2026-07-12T22:00:04"], [13626,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [13627,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [13628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13630,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",12212.29,"2026-07-12T22:00:04"], [13631,"0006652530","2023-03-28T00:00:00",2023,3,544038,"Inf Main-Cement concrete",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-679.5,"2026-07-12T22:00:04"], [13632,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",25.54,"2026-07-12T22:00:04"], [13633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [13635,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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"], [13636,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",417.68,"2026-07-12T22:00:04"], [13637,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"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",209.05,"2026-07-12T22:00:04"], [13638,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",27119.55,"2026-07-12T22:00:04"], [13639,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5087.26,"2026-07-12T22:00:04"], [13640,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",249.9,"2026-07-12T22:00:04"], [13641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [13642,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [13643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [13644,"0006543151","2023-01-27T00:00:00",2023,3,518901,"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",1.37,"2026-07-12T22:00:04"], [13645,"HCM6577696","2023-03-29T00:00:00",2023,3,517003,"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"], [13646,"0006551954","2023-02-08T00:00:00",2023,3,652151,"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",0.48,"2026-07-12T22:00:04"], [13647,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",1822.0,"2026-07-12T22:00:04"], [13648,"0006568336","2023-03-08T00:00:00",2023,3,652370,"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"], [13649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13650,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13651,"APV6535470","2023-01-13T00:00:00",2023,3,546002,"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 ",341.2,"2026-07-12T22:00:04"], [13652,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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"], [13653,"APV6572704","2023-03-16T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",425.0,"2026-07-12T22:00:04"], [13654,"0006563119","2023-02-28T00:00:00",2023,3,520106,"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",0.25,"2026-07-12T22:00:04"], [13655,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13656,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [13657,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4515.37,"2026-07-12T22:00:04"], [13658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [13659,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [13660,"APV6537686","2023-01-18T00:00:00",2023,3,591024,"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 ",166.93,"2026-07-12T22:00:04"], [13661,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",577362.8,"2026-07-12T22:00:04"], [13662,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13663,"APV6529191","2023-01-03T00:00:00",2023,3,590110,"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"], [13664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [13666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [13667,"APV6565973","2023-03-06T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [13668,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",42.19,"2026-07-12T22:00:04"], [13669,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [13670,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",92.0,"2026-07-12T22:00:04"], [13671,"HCM6569977","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [13672,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1804.41,"2026-07-12T22:00:04"], [13673,"APV6537592","2023-01-18T00:00:00",2023,3,545008,"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 ",314.11,"2026-07-12T22:00:04"], [13674,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [13675,"APV6561546","2023-02-24T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",23227.05,"2026-07-12T22:00:04"], [13676,"0006529598","2023-01-04T00:00:00",2023,3,510201,"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",352.18,"2026-07-12T22:00:04"], [13677,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107940","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",14.0,"2026-07-12T22:00:04"], [13678,"APV6652726","2023-03-28T00:00:00",2023,3,599010,"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 ",23.57,"2026-07-12T22:00:04"], [13679,"0006540095","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-21.13,"2026-07-12T22:00:04"], [13680,"0006564904","2023-03-01T00:00:00",2023,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35060.32,"2026-07-12T22:00:04"], [13720,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",1.0,"2026-07-12T22:00:04"], [13721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",828.57,"2026-07-12T22:00:04"], [13722,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",12.8,"2026-07-12T22:00:04"], [13723,"0006564031","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [13724,"APV6551391","2023-02-09T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [13725,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.16,"2026-07-12T22:00:04"], [13726,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [13727,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",105.02,"2026-07-12T22:00:04"], [13728,"0006575598","2023-03-22T00:00:00",2023,3,547157,"SpOp - 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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",-209.96,"2026-07-12T22:00:04"], [13809,"EXV6535144","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",2.49,"2026-07-12T22:00:04"], [13810,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",232.63,"2026-07-12T22:00:04"], [13811,"APV6571918","2023-03-15T00:00:00",2023,3,555502,"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 ",18086.68,"2026-07-12T22:00:04"], [13812,"0006543179","2023-01-27T00:00:00",2023,3,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [13813,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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"], [13814,"0006543212","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-23.86,"2026-07-12T22:00:04"], [13815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13816,"APV6532351","2023-01-09T00:00:00",2023,3,531020,"Prof Serv - Media Services",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372639","CONFERENCE TECHNOLOGIES ",5687.91,"2026-07-12T22:00:04"], [13817,"APV6549485","2023-02-07T00:00:00",2023,3,532022,"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"], [13818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [13819,"APV6573585","2023-03-16T00:00:00",2023,3,547022,"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 ",99.78,"2026-07-12T22:00:04"], [13820,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",102.44,"2026-07-12T22:00:04"], [13821,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",17.6,"2026-07-12T22:00:04"], [13822,"HCM6577684","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [13823,"0006534484","2023-01-12T00:00:00",2023,3,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",716.02,"2026-07-12T22:00:04"], [13824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [13825,"EXV6564570","2023-02-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [13826,"0006571686","2023-03-14T00:00:00",2023,3,654320,"State in-house product charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [13827,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [13828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13829,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",2710.99,"2026-07-12T22:00:04"], [13830,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",7730.01,"2026-07-12T22:00:04"], [13831,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",13769.76,"2026-07-12T22:00:04"], [13832,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [13833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [13834,"HCM6543990","2023-02-01T00:00:00",2023,3,519722,"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",23.48,"2026-07-12T22:00:04"], [13835,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",190000.0,"2026-07-12T22:00:04"], [13836,"APV6652693","2023-03-28T00:00:00",2023,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1630.65,"2026-07-12T22:00:04"], [13837,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",179.03,"2026-07-12T22:00:04"], [13838,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [13839,"HCM6544037","2023-02-01T00:00:00",2023,3,518901,"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",0.58,"2026-07-12T22:00:04"], [13840,"0006532204","2023-01-09T00:00:00",2023,3,519006,"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",171.26,"2026-07-12T22:00:04"], [13841,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",4995.0,"2026-07-12T22:00:04"], [13842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",593.27,"2026-07-12T22:00:04"], [13843,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",11855.02,"2026-07-12T22:00:04"], [13844,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",32989.45,"2026-07-12T22:00:04"], [13845,"0006533701","2023-01-01T00:00:00",2023,3,510101,"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",1314.08,"2026-07-12T22:00:04"], [13846,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13848,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",303.7,"2026-07-12T22:00:04"], [13849,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [13850,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [13851,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.51,"2026-07-12T22:00:04"], [13852,"APV6563443","2023-03-01T00:00:00",2023,3,541002,"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 ",318.19,"2026-07-12T22:00:04"], [13853,"0006571608","2023-03-15T00:00:00",2023,3,583120,"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",572.88,"2026-07-12T22:00:04"], [13854,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1597.21,"2026-07-12T22:00:04"], [13855,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1108.49,"2026-07-12T22:00:04"], [13856,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [13857,"0006569876","2023-03-01T00:00:00",2023,3,518800,"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",3.94,"2026-07-12T22:00:04"], [13858,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396556","CRYSTAL SWIETER ",1063.35,"2026-07-12T22:00:04"], [13859,"0006557270","2023-02-20T00:00:00",2023,3,517003,"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",6.72,"2026-07-12T22:00:04"], [13860,"APV6567664","2023-03-07T00:00:00",2023,3,571300,"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"], [13861,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",24.35,"2026-07-12T22:00:04"], [13862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [13863,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [13864,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13865,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1456.23,"2026-07-12T22:00:04"], [13866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [13867,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"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"], [13868,"APV6536955","2023-01-17T00:00:00",2023,3,541002,"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 ",12.79,"2026-07-12T22:00:04"], [13869,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [13870,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13871,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",216.27,"2026-07-12T22:00:04"], [13872,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13873,"0006537405","2023-01-18T00:00:00",2023,3,518800,"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",0.53,"2026-07-12T22:00:04"], [13874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2717.75,"2026-07-12T22:00:04"], [13875,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",96.5,"2026-07-12T22:00:04"], [13876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [13877,"0006533752","2023-01-11T00:00:00",2023,3,591010,"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",-9.37,"2026-07-12T22:00:04"], [13878,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [13879,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",29.4,"2026-07-12T22:00:04"], [13880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [13881,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7279.2,"2026-07-12T22:00:04"], [13882,"0006572369","2023-03-16T00:00:00",2023,3,519006,"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"], [13883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13884,"HCM6569993","2023-03-15T00:00:00",2023,3,518161,"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",33039.42,"2026-07-12T22:00:04"], [13885,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",117.63,"2026-07-12T22:00:04"], [13886,"0006569898","2023-03-13T00:00:00",2023,3,580290,"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",1033194.63,"2026-07-12T22:00:04"], [13887,"APV6534784","2023-01-12T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",869.77,"2026-07-12T22:00:04"], [13888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [13890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13891,"0006568323","2023-03-09T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [13892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",516.1,"2026-07-12T22:00:04"], [13893,"APV6542511","2023-01-26T00:00:00",2023,3,595110,"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 ",239.69,"2026-07-12T22:00:04"], [13894,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3664.94,"2026-07-12T22:00:04"], [13895,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",0.48,"2026-07-12T22:00:04"], [13896,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13897,"0006543936","2023-01-30T00:00:00",2023,3,572605,"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",-4075.01,"2026-07-12T22:00:04"], [13898,"HCM6560348","2023-03-01T00:00:00",2023,3,517005,"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",1119.86,"2026-07-12T22:00:04"], [13899,"0006553003","2023-02-08T00:00:00",2023,3,652370,"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"], [13900,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13902,"APV6540291","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [13903,"APV6534905","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",7128.55,"2026-07-12T22:00:04"], [13904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",736.22,"2026-07-12T22:00:04"], [13905,"0006546532","2023-02-01T00:00:00",2023,3,652155,"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",9.93,"2026-07-12T22:00:04"], [13906,"0006530519","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",42.03,"2026-07-12T22:00:04"], [13907,"APV6564366","2023-03-02T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412601","KREMPP CORPORATION ",1800.0,"2026-07-12T22:00:04"], [13908,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13909,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [13910,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",18777.51,"2026-07-12T22:00:04"], [13911,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",10.6,"2026-07-12T22:00:04"], [13912,"APV6542793","2023-01-25T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",29956.68,"2026-07-12T22:00:04"], [13913,"0006567456","2023-03-08T00:00:00",2023,3,652051,"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"], [13914,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",929.15,"2026-07-12T22:00:04"], [13915,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",3.99,"2026-07-12T22:00:04"], [13916,"HCM6552940","2023-02-15T00:00:00",2023,3,516005,"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"], [13917,"APV6549645","2023-02-07T00:00:00",2023,3,546002,"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 ",210.9,"2026-07-12T22:00:04"], [13918,"APV6577195","2023-03-23T00:00:00",2023,3,531010,"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 ",19720.84,"2026-07-12T22:00:04"], [13919,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",9.37,"2026-07-12T22:00:04"], [13920,"APV6531374","2023-01-06T00:00:00",2023,3,531014,"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"], [13921,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",9.72,"2026-07-12T22:00:04"], [13922,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [13923,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",632.41,"2026-07-12T22:00:04"], [13924,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13925,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",50155.42,"2026-07-12T22:00:04"], [13926,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [13927,"APV6542662","2023-01-25T00:00:00",2023,3,599108,"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 ","0000222475","SHOALS PUBLIC LIBRARY ",325.44,"2026-07-12T22:00:04"], [13928,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4390.38,"2026-07-12T22:00:04"], [13929,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",2205.04,"2026-07-12T22:00:04"], [13930,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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"], [13931,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",498.03,"2026-07-12T22:00:04"], [13932,"0006575641","2023-03-22T00:00:00",2023,3,516002,"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"], [13933,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [13934,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",115178.55,"2026-07-12T22:00:04"], [13935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [13936,"ARD6544674","2023-01-30T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-107840.13,"2026-07-12T22:00:04"], [13937,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [13938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1698.99,"2026-07-12T22:00:04"], [13939,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [13940,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"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"], [13941,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [13942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [13943,"0006546532","2023-02-01T00:00:00",2023,3,652155,"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",0.46,"2026-07-12T22:00:04"], [13944,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",536.58,"2026-07-12T22:00:04"], [13945,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",6.91,"2026-07-12T22:00:04"], [13946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13947,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",1613.56,"2026-07-12T22:00:04"], [13948,"0006573230","2023-03-17T00:00:00",2023,3,518406,"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",-617.3,"2026-07-12T22:00:04"], [13949,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [13950,"ARD6567947","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101562.01,"2026-07-12T22:00:04"], [13951,"APV6561342","2023-02-27T00:00:00",2023,3,536012,"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 ",0.48,"2026-07-12T22:00:04"], [13952,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [13953,"APV6531529","2023-01-06T00:00:00",2023,3,520204,"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 ",96.96,"2026-07-12T22:00:04"], [13954,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",94.69,"2026-07-12T22:00:04"], [13955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13956,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [13957,"0006543857","2023-01-25T00:00:00",2023,3,516003,"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"], [13958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13959,"APV6530005","2023-01-04T00:00:00",2023,3,536011,"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 ",62.33,"2026-07-12T22:00:04"], [13960,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",750.0,"2026-07-12T22:00:04"], [13961,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [13962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",505.32,"2026-07-12T22:00:04"], [13963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13965,"0006568332","2023-03-08T00:00:00",2023,3,659270,"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",2.54,"2026-07-12T22:00:04"], [13966,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",40.5,"2026-07-12T22:00:04"], [13967,"APV6556106","2023-02-16T00:00:00",2023,3,571100,"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 ",3882.44,"2026-07-12T22:00:04"], [13968,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",626.04,"2026-07-12T22:00:04"], [13969,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"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 ",315.0,"2026-07-12T22:00:04"], [13970,"0006549263","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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",938.92,"2026-07-12T22:00:04"], [13971,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",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 ",1000.0,"2026-07-12T22:00:04"], [13972,"0006563121","2023-02-28T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [13973,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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 ",2436.13,"2026-07-12T22:00:04"], [13974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13975,"APV6530836","2023-01-05T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [13976,"0006536284","2023-01-17T00:00:00",2023,3,652393,"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",-6.43,"2026-07-12T22:00:04"], [13977,"0006571640","2023-03-15T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [13978,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [13979,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [13980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1070.02,"2026-07-12T22:00:04"], [13981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [13983,"0006569002","2023-03-10T00:00:00",2023,3,652051,"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",261.24,"2026-07-12T22:00:04"], [13984,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [13985,"APV6571137","2023-03-14T00:00:00",2023,3,539034,"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 ",1146.6,"2026-07-12T22:00:04"], [13986,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13987,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",217966.01,"2026-07-12T22:00:04"], [13988,"HCM6536418","2023-01-18T00:00:00",2023,3,510150,"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",650.12,"2026-07-12T22:00:04"], [13989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [13990,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"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 ",13392.32,"2026-07-12T22:00:04"], [13991,"EXV6573894","2023-03-14T00:00:00",2023,3,595110,"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",620.06,"2026-07-12T22:00:04"], [13992,"APV6555212","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000397545","WESTMORELAND CLINICAL INC ",2400.0,"2026-07-12T22:00:04"], [13993,"0006574251","2023-03-20T00:00:00",2023,3,531027,"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"], [13994,"0006574251","2023-03-20T00:00:00",2023,3,652151,"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"], [13995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [13996,"HCM6569961","2023-03-15T00:00:00",2023,3,516005,"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"], [13997,"HCM6569961","2023-03-15T00:00:00",2023,3,516002,"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",1600.42,"2026-07-12T22:00:04"], [13998,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [13999,"APV6627489","2023-03-24T00:00:00",2023,3,538933,"Const-Excavation",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059580","ENGLISH EXCAVATING AND PLUMBING CO INC. ",3033.45,"2026-07-12T22:00:04"], [14000,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [14001,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [14002,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [14003,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [14004,"0006544989","2023-02-01T00:00:00",2023,3,519722,"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",320.16,"2026-07-12T22:00:04"], [14005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14006,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [14007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14008,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1325.4,"2026-07-12T22:00:04"], [14009,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",15.65,"2026-07-12T22:00:04"], [14010,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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"], [14011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [14012,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",944.76,"2026-07-12T22:00:04"], [14013,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",120.25,"2026-07-12T22:00:04"], [14014,"APV6563292","2023-03-01T00:00:00",2023,3,573100,"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 ",3337.15,"2026-07-12T22:00:04"], [14015,"APV6562392","2023-02-28T00:00:00",2023,3,541018,"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 ",1704.04,"2026-07-12T22:00:04"], [14016,"HCM6560348","2023-03-01T00:00:00",2023,3,518796,"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"], [14017,"APC6565083","2023-03-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-299.2,"2026-07-12T22:00:04"], [14018,"0006574121","2023-03-20T00:00:00",2023,3,516005,"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"], [14019,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412415","JEANINE M ADKINS ",138.6,"2026-07-12T22:00:04"], [14020,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [14021,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14023,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14024,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",32051.23,"2026-07-12T22:00:04"], [14025,"APV6571994","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",14258.03,"2026-07-12T22:00:04"], [14026,"APV6550516","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-30769.96,"2026-07-12T22:00:04"], [14027,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",289.8,"2026-07-12T22:00:04"], [14028,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1472.44,"2026-07-12T22:00:04"], [14029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",753.52,"2026-07-12T22:00:04"], [14030,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",70804.77,"2026-07-12T22:00:04"], [14031,"APV6573601","2023-03-17T00:00:00",2023,3,571100,"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 ",257.4,"2026-07-12T22:00:04"], [14032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14033,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1995.0,"2026-07-12T22:00:04"], [14034,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",485.63,"2026-07-12T22:00:04"], [14035,"0006553088","2023-02-08T00:00:00",2023,3,652131,"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"], [14036,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",7808.97,"2026-07-12T22:00:04"], [14037,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [14038,"0006659564","2023-03-31T00:00:00",2023,3,652137,"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"], [14039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14040,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [14041,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.76,"2026-07-12T22:00:04"], [14042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [14043,"APV6564247","2023-03-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",299.2,"2026-07-12T22:00:04"], [14044,"APV6530148","2023-01-04T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",113386.5,"2026-07-12T22:00:04"], [14045,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [14046,"0006563262","2023-03-01T00:00:00",2023,3,659900,"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"], [14047,"0006549263","2023-02-01T00:00:00",2023,3,518796,"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",304.16,"2026-07-12T22:00:04"], [14048,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"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",1735.48,"2026-07-12T22:00:04"], [14049,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1399.2,"2026-07-12T22:00:04"], [14050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14051,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14052,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",24307.06,"2026-07-12T22:00:04"], [14053,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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"], [14054,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [14055,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [14056,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"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",4008.85,"2026-07-12T22:00:04"], [14057,"0006557203","2023-02-20T00:00:00",2023,3,518606,"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",0.02,"2026-07-12T22:00:04"], [14058,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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",130.57,"2026-07-12T22:00:04"], [14059,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",628.0,"2026-07-12T22:00:04"], [14060,"0006653253","2023-03-29T00:00:00",2023,3,510200,"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",158.88,"2026-07-12T22:00:04"], [14061,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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"], [14062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [14063,"APV6652726","2023-03-28T00:00:00",2023,3,547161,"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 ","0000003323","FORESTRY SUPPLIERS INC ",136.13,"2026-07-12T22:00:04"], [14064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [14065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",856.54,"2026-07-12T22:00:04"], [14066,"APV6533986","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",9.09,"2026-07-12T22:00:04"], [14067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [14068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [14069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14070,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",182024.1,"2026-07-12T22:00:04"], [14071,"0006661618","2023-03-31T00:00:00",2023,3,520104,"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",-0.18,"2026-07-12T22:00:04"], [14072,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",24000.0,"2026-07-12T22:00:04"], [14073,"0006537334","2023-01-01T00:00:00",2023,3,519503,"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",246.32,"2026-07-12T22:00:04"], [14074,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",51680.34,"2026-07-12T22:00:04"], [14075,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [14076,"APV6571122","2023-03-14T00:00:00",2023,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",57.34,"2026-07-12T22:00:04"], [14077,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [14078,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [14079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [14080,"APV6568631","2023-03-09T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",143518.19,"2026-07-12T22:00:04"], [14081,"EXV6532688","2023-01-05T00:00:00",2023,3,595130,"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"], [14082,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14083,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14084,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",780.24,"2026-07-12T22:00:04"], [14085,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [14086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14087,"APV6565130","2023-03-03T00:00:00",2023,3,599104,"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 ",39.62,"2026-07-12T22:00:04"], [14088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [14089,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1084.62,"2026-07-12T22:00:04"], [14090,"APV6548452","2023-02-06T00:00:00",2023,3,531051,"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"], [14091,"HCM6536459","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [14092,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [14093,"0006657602","2023-03-30T00:00:00",2023,3,519006,"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"], [14094,"APV6535507","2023-01-13T00:00:00",2023,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [14095,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [14096,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [14097,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1022.81,"2026-07-12T22:00:04"], [14098,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",3.47,"2026-07-12T22:00:04"], [14099,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",35291.05,"2026-07-12T22:00:04"], [14100,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",140.57,"2026-07-12T22:00:04"], [14101,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",7188.0,"2026-07-12T22:00:04"], [14102,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [14104,"EXV6568766","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",260.23,"2026-07-12T22:00:04"], [14105,"APV6530012","2023-01-04T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",175.34,"2026-07-12T22:00:04"], [14106,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14107,"APV6571994","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",12690.0,"2026-07-12T22:00:04"], [14108,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",415.9,"2026-07-12T22:00:04"], [14109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [14110,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",72904.33,"2026-07-12T22:00:04"], [14111,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",303.75,"2026-07-12T22:00:04"], [14112,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [14113,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [14114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14115,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [14116,"HCM6544018","2023-02-01T00:00:00",2023,3,519503,"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",289.7,"2026-07-12T22:00:04"], [14117,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [14118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",699.19,"2026-07-12T22:00:04"], [14119,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",300.0,"2026-07-12T22:00:04"], [14120,"0006566477","2023-03-07T00:00:00",2023,3,591010,"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",273.81,"2026-07-12T22:00:04"], [14121,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [14122,"HCM6560335","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2955.0,"2026-07-12T22:00:04"], [14123,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14124,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14125,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1185.69,"2026-07-12T22:00:04"], [14127,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [14128,"0006546448","2023-01-31T00:00:00",2023,3,518901,"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",-1.94,"2026-07-12T22:00:04"], [14129,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",0.0,"2026-07-12T22:00:04"], [14130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14132,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000156176","JOAN OBRIEN ",424.98,"2026-07-12T22:00:04"], [14133,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [14134,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",750.0,"2026-07-12T22:00:04"], [14135,"APV6546933","2023-02-02T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",955.6,"2026-07-12T22:00:04"], [14136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [14137,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14138,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [14139,"0006536299","2023-01-17T00:00:00",2023,3,659261,"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"], [14140,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14141,"0006569845","2023-03-01T00:00:00",2023,3,659294,"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"], [14142,"HCM6569976","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",76.35,"2026-07-12T22:00:04"], [14143,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [14144,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [14145,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2889.94,"2026-07-12T22:00:04"], [14146,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064288","JACKSON COUNTY ",55000.0,"2026-07-12T22:00:04"], [14147,"0006537275","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",288.92,"2026-07-12T22:00:04"], [14148,"EXV6551719","2023-02-06T00:00:00",2023,3,595110,"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",261.84,"2026-07-12T22:00:04"], [14149,"0006554052","2023-02-15T00:00:00",2023,3,518606,"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",4.07,"2026-07-12T22:00:04"], [14150,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061037","CITY OF GREENCASTLE ",18960.0,"2026-07-12T22:00:04"], [14151,"0006657713","2023-03-30T00:00:00",2023,3,510101,"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",36576.06,"2026-07-12T22:00:04"], [14152,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-1605138.66,"2026-07-12T22:00:04"], [14153,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application 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",1644.68,"2026-07-12T22:00:04"], [14154,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2906.01,"2026-07-12T22:00:04"], [14155,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",50141.68,"2026-07-12T22:00:04"], [14156,"APV6553335","2023-02-13T00:00:00",2023,3,591028,"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"], [14157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [14158,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",5284.19,"2026-07-12T22:00:04"], [14159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",694.16,"2026-07-12T22:00:04"], [14161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14163,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",969.48,"2026-07-12T22:00:04"], [14164,"0006563182","2023-03-01T00:00:00",2023,3,518901,"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",-0.36,"2026-07-12T22:00:04"], [14165,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2373.6,"2026-07-12T22:00:04"], [14166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14167,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",386.99,"2026-07-12T22:00:04"], [14168,"0006540830","2023-01-01T00:00:00",2023,3,539035,"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",29.13,"2026-07-12T22:00:04"], [14169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",334.14,"2026-07-12T22:00:04"], [14170,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [14171,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",16426.78,"2026-07-12T22:00:04"], [14172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14173,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14174,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [14175,"APV6544394","2023-01-30T00:00:00",2023,3,531067,"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"], [14176,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [14177,"0006527373","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [14178,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",628.0,"2026-07-12T22:00:04"], [14179,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000415369","JESSICA MESMAN GRIFFITH ",147.98,"2026-07-12T22:00:04"], [14180,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",90.03,"2026-07-12T22:00:04"], [14181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14183,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",218.0,"2026-07-12T22:00:04"], [14184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14185,"0006567477","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",801.67,"2026-07-12T22:00:04"], [14186,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14188,"0006571640","2023-03-15T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [14189,"0006559334","2023-02-22T00:00:00",2023,3,652134,"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"], [14190,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [14191,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",0.41,"2026-07-12T22:00:04"], [14192,"APV6531588","2023-01-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [14193,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",19726.24,"2026-07-12T22:00:04"], [14194,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"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"], [14195,"APV6652784","2023-03-28T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",8054.51,"2026-07-12T22:00:04"], [14196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14197,"0006549297","2023-02-07T00:00:00",2023,3,659208,"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"], [14198,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [14199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14200,"0006561074","2023-03-01T00:00:00",2023,3,510200,"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",9.84,"2026-07-12T22:00:04"], [14201,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",21.87,"2026-07-12T22:00:04"], [14202,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397535","HAYLEY THOMPSON ",1498.55,"2026-07-12T22:00:04"], [14203,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",34962.09,"2026-07-12T22:00:04"], [14204,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"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"], [14205,"APV6530081","2023-01-04T00:00:00",2023,3,547126,"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 ",39.54,"2026-07-12T22:00:04"], [14206,"APV6555184","2023-02-15T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",321.12,"2026-07-12T22:00:04"], [14207,"0006540095","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",12498.43,"2026-07-12T22:00:04"], [14208,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",824.23,"2026-07-12T22:00:04"], [14209,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14210,"HCM6527488","2023-01-04T00:00:00",2023,3,516002,"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",10998.25,"2026-07-12T22:00:04"], [14211,"HCM6536437","2023-01-18T00:00:00",2023,3,518606,"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"], [14212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14213,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",328.7,"2026-07-12T22:00:04"], [14214,"APV6532508","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",23.19,"2026-07-12T22:00:04"], [14215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14216,"APV6541222","2023-01-24T00:00:00",2023,3,580233,"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 ",1506.48,"2026-07-12T22:00:04"], [14217,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [14218,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [14219,"APV6562476","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-59545.84,"2026-07-12T22:00:04"], [14220,"0006555859","2023-02-16T00:00:00",2023,3,519006,"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",286.26,"2026-07-12T22:00:04"], [14221,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",95109.83,"2026-07-12T22:00:04"], [14222,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",13.4,"2026-07-12T22:00:04"], [14223,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [14224,"0006556628","2023-02-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3695.49,"2026-07-12T22:00:04"], [14225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.6,"2026-07-12T22:00:04"], [14226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14227,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [14228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14229,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1929.59,"2026-07-12T22:00:04"], [14230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14231,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",125.21,"2026-07-12T22:00:04"], [14232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [14233,"0006550165","2023-02-08T00:00:00",2023,3,516005,"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"], [14234,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",3.06,"2026-07-12T22:00:04"], [14235,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [14236,"0006555721","2023-02-16T00:00:00",2023,3,580132,"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",2675.1,"2026-07-12T22:00:04"], [14237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [14238,"APV6575265","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",31655.19,"2026-07-12T22:00:04"], [14239,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [14240,"0006569099","2023-03-10T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-2.67,"2026-07-12T22:00:04"], [14241,"0006564904","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14242,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",340.68,"2026-07-12T22:00:04"], [14243,"0006553003","2023-02-08T00:00:00",2023,3,659287,"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"], [14244,"APV6546071","2023-02-01T00:00:00",2023,3,595530,"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 ",367.5,"2026-07-12T22:00:04"], [14245,"0006535456","2023-01-13T00:00:00",2023,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.91,"2026-07-12T22:00:04"], [14246,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",164.6,"2026-07-12T22:00:04"], [14247,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",13342.23,"2026-07-12T22:00:04"], [14248,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1050.4,"2026-07-12T22:00:04"], [14249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",400.97,"2026-07-12T22:00:04"], [14250,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [14251,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-432271.9,"2026-07-12T22:00:04"], [14252,"APV6546071","2023-02-01T00:00:00",2023,3,599020,"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 ",150.0,"2026-07-12T22:00:04"], [14253,"0006567330","2023-03-08T00:00:00",2023,3,510101,"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",-26833.51,"2026-07-12T22:00:04"], [14254,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14255,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.78,"2026-07-12T22:00:04"], [14256,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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"], [14257,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",119.33,"2026-07-12T22:00:04"], [14262,"HCM6577720","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [14263,"0006574994","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [14264,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [14265,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",100.75,"2026-07-12T22:00:04"], [14266,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",392.14,"2026-07-12T22:00:04"], [14267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14269,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",29600.26,"2026-07-12T22:00:04"], [14270,"APV6572717","2023-03-15T00:00:00",2023,3,580115,"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"], [14271,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"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",31.94,"2026-07-12T22:00:04"], [14272,"APV6534983","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - 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CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [14294,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",0.1,"2026-07-12T22:00:04"], [14295,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [14296,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [14297,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",268441.36,"2026-07-12T22:00:04"], [14298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [14299,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 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Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",201.2,"2026-07-12T22:00:04"], [14303,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [14304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14305,"0006556674","2023-02-17T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.0,"2026-07-12T22:00:04"], [14306,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",24653.17,"2026-07-12T22:00:04"], [14307,"APV6571729","2023-03-15T00:00:00",2023,3,571100,"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 ",5958.42,"2026-07-12T22:00:04"], [14308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14309,"APV6562553","2023-02-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",42267.04,"2026-07-12T22:00:04"], [14310,"0006653220","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",9364.22,"2026-07-12T22:00:04"], [14311,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",423.55,"2026-07-12T22:00:04"], [14312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14313,"0006540847","2023-01-24T00:00:00",2023,3,519006,"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"], [14314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14315,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",29.22,"2026-07-12T22:00:04"], [14316,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",0.69,"2026-07-12T22:00:04"], [14317,"APV6554463","2023-02-14T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",91806.88,"2026-07-12T22:00:04"], [14318,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [14319,"0006564031","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [14320,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 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[14324,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [14325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [14326,"HCM6560311","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",26.1,"2026-07-12T22:00:04"], [14327,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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"], [14328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [14329,"APV6577037","2023-03-23T00:00:00",2023,3,571300,"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"], [14330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",668.29,"2026-07-12T22:00:04"], [14331,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14332,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",396.0,"2026-07-12T22:00:04"], [14333,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",289.6,"2026-07-12T22:00:04"], [14334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2058.56,"2026-07-12T22:00:04"], [14335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [14336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1656.95,"2026-07-12T22:00:04"], [14337,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",4533.38,"2026-07-12T22:00:04"], [14338,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.7,"2026-07-12T22:00:04"], [14339,"APV6549738","2023-02-07T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",0.0,"2026-07-12T22:00:04"], [14340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",280.26,"2026-07-12T22:00:04"], [14341,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [14343,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [14344,"0006541676","2023-01-25T00:00:00",2023,3,510150,"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",273889.6,"2026-07-12T22:00:04"], [14345,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.05,"2026-07-12T22:00:04"], [14346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",150.9,"2026-07-12T22:00:04"], [14347,"0006528752","2023-01-03T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [14348,"APV6543404","2023-01-27T00:00:00",2023,3,541016,"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 ",10.62,"2026-07-12T22:00:04"], [14349,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",389.85,"2026-07-12T22:00:04"], [14350,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",512.71,"2026-07-12T22:00:04"], [14351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [14352,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [14353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",510.06,"2026-07-12T22:00:04"], [14354,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch 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Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2477.06,"2026-07-12T22:00:04"], [14358,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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"], [14359,"0006574130","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [14360,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",722.7,"2026-07-12T22:00:04"], [14361,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",21906.06,"2026-07-12T22:00:04"], [14362,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",5952.69,"2026-07-12T22:00:04"], [14363,"EXV6553763","2023-02-03T00:00:00",2023,3,541002,"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",40.1,"2026-07-12T22:00:04"], [14364,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-07-12T22:00:04"], [14365,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [14366,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14367,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14368,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"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"], [14369,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1310.63,"2026-07-12T22:00:04"], [14370,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"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 ",5100.77,"2026-07-12T22:00:04"], [14371,"0006543851","2023-01-30T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal 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[14386,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2700.33,"2026-07-12T22:00:04"], [14387,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411698","QUANITA M WRAY ",452.72,"2026-07-12T22:00:04"], [14388,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], 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ROGERS ",258.7,"2026-07-12T22:00:04"], [14401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [14404,"0006551935","2023-02-08T00:00:00",2023,3,659304,"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"], [14405,"0006577868","2023-03-24T00:00:00",2023,3,510101,"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"], [14406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",215.58,"2026-07-12T22:00:04"], [14407,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [14408,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",3875.0,"2026-07-12T22:00:04"], [14409,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",6.12,"2026-07-12T22:00:04"], [14410,"0006562014","2023-02-28T00:00:00",2023,3,518161,"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"], [14411,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [14412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14413,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"Payroll 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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"], [14425,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",773.29,"2026-07-12T22:00:04"], [14426,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",118.0,"2026-07-12T22:00:04"], [14427,"HCM6527487","2023-01-04T00:00:00",2023,3,510101,"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",3377.12,"2026-07-12T22:00:04"], [14428,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [14429,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",119.24,"2026-07-12T22:00:04"], [14430,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",172.46,"2026-07-12T22:00:04"], [14434,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [14435,"0006543147","2023-01-27T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",272.29,"2026-07-12T22:00:04"], [14436,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [14437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [14438,"0006553037","2023-02-08T00:00:00",2023,3,659052,"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"], [14439,"0006561074","2023-03-01T00:00:00",2023,3,659281,"Web 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [14443,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [14444,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-07-12T22:00:04"], [14445,"HCM6569961","2023-03-15T00:00:00",2023,3,518800,"Vision 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(Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",655.06,"2026-07-12T22:00:04"], [14449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [14450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14451,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [14452,"0006575011","2023-03-21T00:00:00",2023,3,519722,"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",3552.52,"2026-07-12T22:00:04"], [14453,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [14454,"APV6533249","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000374682","ZOTEC PARTNERS LLC ",3491.56,"2026-07-12T22:00:04"], [14455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [14456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [14457,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [14458,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-07-12T22:00:04"], [14459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",110.81,"2026-07-12T22:00:04"], [14460,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [14461,"APV6559655","2023-02-23T00:00:00",2023,3,521002,"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 ",227.06,"2026-07-12T22:00:04"], [14462,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14463,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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 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Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",398.28,"2026-07-12T22:00:04"], [14473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14474,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",20969.85,"2026-07-12T22:00:04"], [14475,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 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CARE ",14.0,"2026-07-12T22:00:04"], [14479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",404.21,"2026-07-12T22:00:04"], [14480,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [14481,"APV6535689","2023-01-13T00:00:00",2023,3,538920,"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","0000347877","THE WW WILLIAMS COMPANY LLC ",5303.4,"2026-07-12T22:00:04"], [14482,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",2.0,"2026-07-12T22:00:04"], [14483,"APV6565079","2023-03-03T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000067303","OHIO COUNTY ",2226.2,"2026-07-12T22:00:04"], [14484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14485,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",15000.0,"2026-07-12T22:00:04"], [14486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [14487,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",19720.0,"2026-07-12T22:00:04"], [14488,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2017.99,"2026-07-12T22:00:04"], [14489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [14490,"0006540018","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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",-885.8,"2026-07-12T22:00:04"], [14491,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14492,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",897.73,"2026-07-12T22:00:04"], [14493,"0006557901","2023-02-01T00:00:00",2023,3,510150,"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",7581.75,"2026-07-12T22:00:04"], [14494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1899.91,"2026-07-12T22:00:04"], [14495,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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"], [14496,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"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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Entry",285.63,"2026-07-12T22:00:04"], [14500,"APV6564214","2023-03-02T00:00:00",2023,3,520106,"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 ",17197.6,"2026-07-12T22:00:04"], [14501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",617.43,"2026-07-12T22:00:04"], [14502,"HCM6577698","2023-03-29T00:00:00",2023,3,518901,"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"], [14503,"0006548166","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [14504,"0006573279","2023-03-17T00:00:00",2023,3,516005,"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",3.6,"2026-07-12T22:00:04"], [14505,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.13,"2026-07-12T22:00:04"], [14506,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [14507,"0006527316","2023-01-08T00:00:00",2023,3,652130,"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"], [14508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14509,"APV6658965","2023-03-29T00:00:00",2023,3,571300,"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 ",21533.07,"2026-07-12T22:00:04"], [14510,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14511,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",17.68,"2026-07-12T22:00:04"], [14512,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [14513,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5252.88,"2026-07-12T22:00:04"], [14514,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000363380","SANDI MORSE ",20.58,"2026-07-12T22:00:04"], [14515,"0006562028","2023-02-28T00:00:00",2023,3,519503,"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",6.0,"2026-07-12T22:00:04"], [14516,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14517,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",13268.51,"2026-07-12T22:00:04"], [14518,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",16.6,"2026-07-12T22:00:04"], [14519,"0006528769","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5957.41,"2026-07-12T22:00:04"], [14520,"EXV6627884","2023-03-20T00:00:00",2023,3,595110,"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",260.89,"2026-07-12T22:00:04"], [14521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [14522,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407705","JACQUELINE D SMITH HARRIS ",533.52,"2026-07-12T22:00:04"], [14523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14524,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",515.05,"2026-07-12T22:00:04"], [14525,"0006535369","2023-01-01T00:00:00",2023,3,519722,"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",61.38,"2026-07-12T22:00:04"], [14526,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",16957.59,"2026-07-12T22:00:04"], [14527,"0006557203","2023-02-20T00:00:00",2023,3,518161,"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",59.72,"2026-07-12T22:00:04"], [14528,"0006545719","2023-02-01T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [14529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [14530,"0006653220","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [14531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [14532,"0006654488","2023-03-29T00:00:00",2023,3,518901,"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",4.01,"2026-07-12T22:00:04"], [14533,"0006546533","2023-02-01T00:00:00",2023,3,518161,"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",12070.12,"2026-07-12T22:00:04"], [14534,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14535,"APV6577037","2023-03-23T00:00:00",2023,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",29.1,"2026-07-12T22:00:04"], [14536,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [14537,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14538,"0006537275","2023-01-18T00:00:00",2023,3,517005,"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",2201.58,"2026-07-12T22:00:04"], [14539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [14540,"0006653196","2023-03-29T00:00:00",2023,3,519006,"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",267.47,"2026-07-12T22:00:04"], [14541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",48.14,"2026-07-12T22:00:04"], [14542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [14543,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",613.06,"2026-07-12T22:00:04"], [14544,"0006569851","2023-03-13T00:00:00",2023,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14545,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2004.47,"2026-07-12T22:00:04"], [14546,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",8579.9,"2026-07-12T22:00:04"], [14547,"0006556662","2023-02-17T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [14548,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",870.19,"2026-07-12T22:00:04"], [14549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14552,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"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",0.58,"2026-07-12T22:00:04"], [14553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [14554,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [14555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14556,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [14557,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",0.35,"2026-07-12T22:00:04"], [14558,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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",8120.73,"2026-07-12T22:00:04"], [14559,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12635.82,"2026-07-12T22:00:04"], [14560,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",1969.57,"2026-07-12T22:00:04"], [14561,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",0.27,"2026-07-12T22:00:04"], [14562,"APV6577084","2023-03-23T00:00:00",2023,3,546002,"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 ",53.54,"2026-07-12T22:00:04"], [14563,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",860.03,"2026-07-12T22:00:04"], [14564,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",25000.0,"2026-07-12T22:00:04"], [14565,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",762.25,"2026-07-12T22:00:04"], [14566,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [14567,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [14568,"APV6559742","2023-02-23T00:00:00",2023,3,531026,"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 ",2000.0,"2026-07-12T22:00:04"], [14569,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",223.65,"2026-07-12T22:00:04"], [14570,"EXV6566177","2023-03-01T00:00:00",2023,3,595120,"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"], [14571,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",15.94,"2026-07-12T22:00:04"], [14572,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14574,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [14575,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",166.36,"2026-07-12T22:00:04"], [14576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",289.6,"2026-07-12T22:00:04"], [14577,"HCM6577706","2023-03-29T00:00:00",2023,3,519006,"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",25.04,"2026-07-12T22:00:04"], [14578,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",40620.54,"2026-07-12T22:00:04"], [14579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14580,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",3.96,"2026-07-12T22:00:04"], [14581,"APV6557496","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",4839.5,"2026-07-12T22:00:04"], [14582,"APV6578061","2023-03-24T00:00:00",2023,3,599036,"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 ",1843.05,"2026-07-12T22:00:04"], [14583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [14584,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14585,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [14586,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [14587,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [14588,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [14589,"0006561102","2023-02-27T00:00:00",2023,3,518161,"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",-11.51,"2026-07-12T22:00:04"], [14590,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14591,"0006569901","2023-03-13T00:00:00",2023,3,599209,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [14592,"APV6568535","2023-03-09T00:00:00",2023,3,547014,"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 ",22489.5,"2026-07-12T22:00:04"], [14593,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",141685.64,"2026-07-12T22:00:04"], [14594,"APV6564235","2023-03-01T00:00:00",2023,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",17.28,"2026-07-12T22:00:04"], [14595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [14596,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [14597,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [14598,"0006564031","2023-03-01T00:00:00",2023,3,515004,"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",17.83,"2026-07-12T22:00:04"], [14599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [14600,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [14601,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",398.82,"2026-07-12T22:00:04"], [14602,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",250.9,"2026-07-12T22:00:04"], [14603,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [14604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14605,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-07-12T22:00:04"], [14606,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [14607,"0006540958","2023-01-24T00:00:00",2023,3,583120,"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",15293.94,"2026-07-12T22:00:04"], [14608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14609,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",20.09,"2026-07-12T22:00:04"], [14610,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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",8156.28,"2026-07-12T22:00:04"], [14611,"0006536265","2023-01-16T00:00:00",2023,3,652072,"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",9770.05,"2026-07-12T22:00:04"], [14612,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",2.03,"2026-07-12T22:00:04"], [14613,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",0.09,"2026-07-12T22:00:04"], [14614,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",322.97,"2026-07-12T22:00:04"], [14615,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [14616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14617,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.76,"2026-07-12T22:00:04"], [14618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [14620,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [14621,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",787.74,"2026-07-12T22:00:04"], [14622,"APV6543465","2023-01-27T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",809.54,"2026-07-12T22:00:04"], [14623,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7389.54,"2026-07-12T22:00:04"], [14624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [14625,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [14626,"0006540904","2023-01-24T00:00:00",2023,3,518800,"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",0.48,"2026-07-12T22:00:04"], [14627,"HCM6577705","2023-03-29T00:00:00",2023,3,519503,"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",266.02,"2026-07-12T22:00:04"], [14628,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [14629,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",2.81,"2026-07-12T22:00:04"], [14630,"0006569876","2023-03-01T00:00:00",2023,3,516002,"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",183.66,"2026-07-12T22:00:04"], [14631,"APV6539295","2023-01-20T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059698","WSP USA ENVIRONMENTAL and INFRASTRUCTURE ",4154.07,"2026-07-12T22:00:04"], [14632,"0006533698","2023-01-01T00:00:00",2023,3,519722,"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",24.4,"2026-07-12T22:00:04"], [14633,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [14634,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214418","MARSHALL BEST SECURITY CORP ",330.9,"2026-07-12T22:00:04"], [14635,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118471","ACCUDOC INC ",14.0,"2026-07-12T22:00:04"], [14636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14637,"EXV6537935","2023-01-17T00:00:00",2023,3,595150,"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",23.82,"2026-07-12T22:00:04"], [14638,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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",536.46,"2026-07-12T22:00:04"], [14639,"0006571688","2023-03-15T00:00:00",2023,3,519503,"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"], [14640,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",322.69,"2026-07-12T22:00:04"], [14641,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",385.36,"2026-07-12T22:00:04"], [14642,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"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",1.15,"2026-07-12T22:00:04"], [14643,"0006555859","2023-02-16T00:00:00",2023,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [14644,"APV6539295","2023-01-20T00:00:00",2023,3,539107,"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 ",7043.8,"2026-07-12T22:00:04"], [14645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.96,"2026-07-12T22:00:04"], [14646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14648,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [14649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [14650,"0006556601","2023-02-17T00:00:00",2023,3,595130,"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",2203.88,"2026-07-12T22:00:04"], [14651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [14652,"0006574262","2023-03-20T00:00:00",2023,3,519006,"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"], [14653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",807.34,"2026-07-12T22:00:04"], [14655,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14656,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",43711.58,"2026-07-12T22:00:04"], [14657,"0006555657","2023-02-15T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [14658,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1316.5,"2026-07-12T22:00:04"], [14664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14665,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [14666,"0006653269","2023-03-29T00:00:00",2023,3,518796,"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",44.18,"2026-07-12T22:00:04"], [14667,"0006527326","2023-01-08T00:00:00",2023,3,652393,"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"], [14668,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",22.15,"2026-07-12T22:00:04"], [14669,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",121558.9,"2026-07-12T22:00:04"], [14670,"HCM6544010","2023-02-01T00:00:00",2023,3,518901,"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"], [14671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14672,"APV6545220","2023-01-13T00:00:00",2023,3,591030,"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 ",212.64,"2026-07-12T22:00:04"], [14673,"0006545697","2023-01-31T00:00:00",2023,3,599211,"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",8.59,"2026-07-12T22:00:04"], [14674,"0006537430","2023-01-18T00:00:00",2023,3,517003,"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",187.71,"2026-07-12T22:00:04"], [14675,"HCM6577676","2023-03-29T00:00:00",2023,3,516005,"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",87.69,"2026-07-12T22:00:04"], [14676,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",604.3,"2026-07-12T22:00:04"], [14677,"0006557231","2023-02-20T00:00:00",2023,3,580290,"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",1041570.56,"2026-07-12T22:00:04"], [14678,"APV6540257","2023-01-23T00:00:00",2023,3,521018,"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 ",703.25,"2026-07-12T22:00:04"], [14679,"0006640266","2023-03-28T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",218.0,"2026-07-12T22:00:04"], [14680,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",76000.0,"2026-07-12T22:00:04"], [14681,"APV6536256","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",12040.84,"2026-07-12T22:00:04"], [14682,"APV6549679","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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","0000022598","RAPID REPRODUCTIONS, INC ",270.34,"2026-07-12T22:00:04"], [14683,"APV6566732","2023-03-07T00:00:00",2023,3,595520,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",3952.98,"2026-07-12T22:00:04"], [14699,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3280.36,"2026-07-12T22:00:04"], [14700,"0006529546","2023-01-04T00:00:00",2023,3,519006,"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",-29.18,"2026-07-12T22:00:04"], [14701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14702,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"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",2.34,"2026-07-12T22:00:04"], [14703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14704,"APV6657169","2023-03-29T00:00:00",2023,3,547020,"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 ",16.25,"2026-07-12T22:00:04"], [14705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14707,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [14708,"EXV6532706","2023-01-05T00:00:00",2023,3,595110,"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",588.11,"2026-07-12T22:00:04"], [14709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [14710,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",2994.2,"2026-07-12T22:00:04"], [14711,"0006546533","2023-02-01T00:00:00",2023,3,659220,"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",16.96,"2026-07-12T22:00:04"], [14712,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8000.0,"2026-07-12T22:00:04"], [14713,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8148.84,"2026-07-12T22:00:04"], [14714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14715,"0006546596","2023-02-02T00:00:00",2023,3,518161,"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",305.44,"2026-07-12T22:00:04"], [14716,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [14717,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",607.63,"2026-07-12T22:00:04"], [14718,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14719,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [14720,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",346170.51,"2026-07-12T22:00:04"], [14721,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14722,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"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 ",246.99,"2026-07-12T22:00:04"], [14723,"EXV6576250","2023-03-06T00:00:00",2023,3,595550,"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",112.4,"2026-07-12T22:00:04"], [14724,"EXV6657368","2023-03-20T00:00:00",2023,3,595520,"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"], [14725,"APV6565882","2023-03-06T00:00:00",2023,3,532010,"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","0000376329","NNT ENVIRO TECH LLC ",60000.0,"2026-07-12T22:00:04"], [14726,"0006565521","2023-03-01T00:00:00",2023,3,653901,"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",0.04,"2026-07-12T22:00:04"], [14727,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",132.88,"2026-07-12T22:00:04"], [14728,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [14729,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-189.83,"2026-07-12T22:00:04"], [14730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14731,"APV6562410","2023-02-23T00:00:00",2023,3,531010,"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","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",273471.5,"2026-07-12T22:00:04"], [14732,"0006548258","2023-02-06T00:00:00",2023,3,517005,"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",1852.43,"2026-07-12T22:00:04"], [14733,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",235.14,"2026-07-12T22:00:04"], [14734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1447.98,"2026-07-12T22:00:04"], [14736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14737,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",26.43,"2026-07-12T22:00:04"], [14738,"APV6558376","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",23673.58,"2026-07-12T22:00:04"], [14739,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",0.13,"2026-07-12T22:00:04"], [14740,"0006567422","2023-03-08T00:00:00",2023,3,659262,"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"], [14741,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14742,"APV6562357","2023-02-28T00:00:00",2023,3,543056,"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","0000002755","DUNCAN SUPPLY COMPANY INC ",136.27,"2026-07-12T22:00:04"], [14743,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.88,"2026-07-12T22:00:04"], [14744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [14745,"APV6551391","2023-02-09T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000059274","CITY OF DELPHI ",2800.0,"2026-07-12T22:00:04"], [14746,"0006564032","2023-02-28T00:00:00",2023,3,510150,"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",0.0,"2026-07-12T22:00:04"], [14747,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [14748,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",11221.98,"2026-07-12T22:00:04"], [14749,"0006539068","2023-01-20T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [14750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14751,"0006656966","2023-03-29T00:00:00",2023,3,517005,"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"], [14752,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",436.33,"2026-07-12T22:00:04"], [14753,"APV6564280","2023-03-02T00:00:00",2023,3,572605,"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 ",104673.0,"2026-07-12T22:00:04"], [14754,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14755,"0006572366","2023-03-16T00:00:00",2023,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14756,"HCM6527461","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",368.08,"2026-07-12T22:00:04"], [14757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",323.37,"2026-07-12T22:00:04"], [14760,"APV6557498","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",323.4,"2026-07-12T22:00:04"], [14761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [14762,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",856.21,"2026-07-12T22:00:04"], [14763,"APV6572746","2023-03-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",10006.3,"2026-07-12T22:00:04"], [14764,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [14765,"APV6578055","2023-03-03T00:00:00",2023,3,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",12.81,"2026-07-12T22:00:04"], [14766,"0006653258","2023-03-29T00:00:00",2023,3,510150,"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",13779.2,"2026-07-12T22:00:04"], [14767,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [14768,"APV6578024","2023-03-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",445.17,"2026-07-12T22:00:04"], [14769,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [14770,"0006564031","2023-03-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [14771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",478.95,"2026-07-12T22:00:04"], [14772,"0006563119","2023-02-28T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",250.86,"2026-07-12T22:00:04"], [14773,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"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 ",4816.66,"2026-07-12T22:00:04"], [14774,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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"], [14775,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",190.2,"2026-07-12T22:00:04"], [14776,"APV6538538","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1444.11,"2026-07-12T22:00:04"], [14777,"APV6573601","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",62.92,"2026-07-12T22:00:04"], [14778,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",139819.16,"2026-07-12T22:00:04"], [14779,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2264.59,"2026-07-12T22:00:04"], [14780,"APV6556692","2023-02-17T00:00:00",2023,3,531010,"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 ",13087.5,"2026-07-12T22:00:04"], [14781,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",83946.69,"2026-07-12T22:00:04"], [14782,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [14783,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",48133.94,"2026-07-12T22:00:04"], [14784,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",0.6,"2026-07-12T22:00:04"], [14785,"0006575610","2023-03-22T00:00:00",2023,3,519503,"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",-8.68,"2026-07-12T22:00:04"], [14786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14787,"0006574933","2023-03-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-270920.3,"2026-07-12T22:00:04"], [14788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [14789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [14791,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [14792,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [14793,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",88.09,"2026-07-12T22:00:04"], [14794,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",66.15,"2026-07-12T22:00:04"], [14795,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",0.13,"2026-07-12T22:00:04"], [14796,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [14797,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3642.14,"2026-07-12T22:00:04"], [14798,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [14799,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1715.29,"2026-07-12T22:00:04"], [14800,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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",34.83,"2026-07-12T22:00:04"], [14801,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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",2319.32,"2026-07-12T22:00:04"], [14802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",431.16,"2026-07-12T22:00:04"], [14804,"APV6539337","2023-01-20T00:00:00",2023,3,539131,"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 ",1747.98,"2026-07-12T22:00:04"], [14805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14806,"HCM6577724","2023-03-29T00:00:00",2023,3,510150,"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",2312.87,"2026-07-12T22:00:04"], [14807,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",31739.44,"2026-07-12T22:00:04"], [14808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",366.48,"2026-07-12T22:00:04"], [14809,"APV6563455","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [14810,"0006554836","2023-02-01T00:00:00",2023,3,510150,"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",160.16,"2026-07-12T22:00:04"], [14811,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.08,"2026-07-12T22:00:04"], [14812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [14813,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",642.6,"2026-07-12T22:00:04"], [14814,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",8094.51,"2026-07-12T22:00:04"], [14815,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [14816,"APC6551403","2023-02-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",-50000.0,"2026-07-12T22:00:04"], [14817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [14818,"0006561074","2023-03-01T00:00:00",2023,3,659284,"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",5.89,"2026-07-12T22:00:04"], [14819,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",362.62,"2026-07-12T22:00:04"], [14820,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",2749.45,"2026-07-12T22:00:04"], [14821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14822,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"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","0000087019","JP MORGAN CHASE BANK ",109.27,"2026-07-12T22:00:04"], [14823,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [14824,"0006567424","2023-03-08T00:00:00",2023,3,652072,"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",912.96,"2026-07-12T22:00:04"], [14825,"APV6539129","2023-01-20T00:00:00",2023,3,590110,"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"], [14826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1343.07,"2026-07-12T22:00:04"], [14827,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",132.61,"2026-07-12T22:00:04"], [14828,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400302","CHRISTOPHER BAUER ",268.13,"2026-07-12T22:00:04"], [14829,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",104.0,"2026-07-12T22:00:04"], [14830,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","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",0.07,"2026-07-12T22:00:04"], [14831,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [14832,"APV6558910","2023-02-22T00:00:00",2023,3,599225,"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","0000413043","BROOKE NICOLE CUMMINS ",86.32,"2026-07-12T22:00:04"], [14833,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",28140.34,"2026-07-12T22:00:04"], [14834,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"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 ",15871.3,"2026-07-12T22:00:04"], [14835,"APV6658962","2023-03-31T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",700.0,"2026-07-12T22:00:04"], [14836,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",10000.0,"2026-07-12T22:00:04"], [14837,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",20.19,"2026-07-12T22:00:04"], [14838,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [14839,"0006534593","2023-01-12T00:00:00",2023,3,659302,"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",172.14,"2026-07-12T22:00:04"], [14840,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",1.42,"2026-07-12T22:00:04"], [14841,"0006536245","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [14842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [14843,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",2416.35,"2026-07-12T22:00:04"], [14844,"APV6539414","2023-01-20T00:00:00",2023,3,570010,"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 ",361.0,"2026-07-12T22:00:04"], [14845,"APV6559742","2023-02-23T00:00:00",2023,3,531026,"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 ",165.6,"2026-07-12T22:00:04"], [14846,"0006551035","2023-02-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14871.0,"2026-07-12T22:00:04"], [14847,"APV6559748","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",16836.25,"2026-07-12T22:00:04"], [14848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [14849,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",283.16,"2026-07-12T22:00:04"], [14850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1193.97,"2026-07-12T22:00:04"], [14851,"APV6556821","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-29507.64,"2026-07-12T22:00:04"], [14852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [14853,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000331260","JASON RIVICH ",0.2,"2026-07-12T22:00:04"], [14854,"0006653269","2023-03-29T00:00:00",2023,3,516002,"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",303.56,"2026-07-12T22:00:04"], [14855,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",11658.36,"2026-07-12T22:00:04"], [14856,"0006659605","2023-03-31T00:00:00",2023,3,652079,"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",1.18,"2026-07-12T22:00:04"], [14857,"APV6571928","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [14858,"0006536265","2023-01-16T00:00:00",2023,3,659304,"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",3066.54,"2026-07-12T22:00:04"], [14859,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14860,"APV6558183","2023-02-21T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",3330.22,"2026-07-12T22:00:04"], [14861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14862,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",3912.06,"2026-07-12T22:00:04"], [14863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [14864,"0006554052","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [14865,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [14866,"0006567459","2023-03-08T00:00:00",2023,3,516004,"FICA - 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",-0.94,"2026-07-12T22:00:04"], [14867,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9494.8,"2026-07-12T22:00:04"], [14868,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [14869,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [14870,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [14871,"0006527290","2023-01-08T00:00:00",2023,3,652110,"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",191.6,"2026-07-12T22:00:04"], [14872,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1403.4,"2026-07-12T22:00:04"], [14873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14875,"HCM6560304","2023-03-01T00:00:00",2023,3,517003,"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",565.86,"2026-07-12T22:00:04"], [14876,"0006563119","2023-02-28T00:00:00",2023,3,520204,"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",402.55,"2026-07-12T22:00:04"], [14877,"0006555773","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [14878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1746.48,"2026-07-12T22:00:04"], [14879,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",65.58,"2026-07-12T22:00:04"], [14880,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14881,"APV6551344","2023-02-09T00:00:00",2023,3,538922,"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 ",1240.93,"2026-07-12T22:00:04"], [14882,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [14883,"0006526513","2023-01-08T00:00:00",2023,3,659270,"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",58.74,"2026-07-12T22:00:04"], [14884,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",126153.98,"2026-07-12T22:00:04"], [14885,"HCM6527443","2023-01-04T00:00:00",2023,3,518800,"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",503.06,"2026-07-12T22:00:04"], [14886,"APV6534875","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",-1207.24,"2026-07-12T22:00:04"], [14887,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",20.0,"2026-07-12T22:00:04"], [14888,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11857.42,"2026-07-12T22:00:04"], [14889,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [14890,"0006544125","2023-02-01T00:00:00",2023,3,659900,"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",9206.84,"2026-07-12T22:00:04"], [14891,"0006558044","2023-02-21T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-2.89,"2026-07-12T22:00:04"], [14892,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",311.0,"2026-07-12T22:00:04"], [14893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",668.29,"2026-07-12T22:00:04"], [14894,"HCM6536465","2023-01-18T00:00:00",2023,3,517005,"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"], [14895,"0006656966","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14896,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [14897,"HCM6527486","2023-01-04T00:00:00",2023,3,519006,"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"], [14898,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",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",0.01,"2026-07-12T22:00:04"], [14899,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368192","INVENT LEARNING HUB INC ",10442.38,"2026-07-12T22:00:04"], [14900,"0006575668","2023-03-22T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-401.56,"2026-07-12T22:00:04"], [14901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [14902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [14903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14904,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14905,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [14906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14907,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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. ",3982.31,"2026-07-12T22:00:04"], [14908,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",285.0,"2026-07-12T22:00:04"], [14909,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",1523.98,"2026-07-12T22:00:04"], [14910,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1851.45,"2026-07-12T22:00:04"], [14911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",797.65,"2026-07-12T22:00:04"], [14912,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",2.21,"2026-07-12T22:00:04"], [14913,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",1.78,"2026-07-12T22:00:04"], [14914,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [14915,"APV6575166","2023-03-21T00:00:00",2023,3,547032,"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 ",46.95,"2026-07-12T22:00:04"], [14916,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14917,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-5522.71,"2026-07-12T22:00:04"], [14918,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",175.25,"2026-07-12T22:00:04"], [14919,"HCM6552902","2023-02-15T00:00:00",2023,3,510101,"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",34077.1,"2026-07-12T22:00:04"], [14920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [14921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",471.58,"2026-07-12T22:00:04"], [14922,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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",48.5,"2026-07-12T22:00:04"], [14923,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.69,"2026-07-12T22:00:04"], [14924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14927,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",5280.99,"2026-07-12T22:00:04"], [14928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.61,"2026-07-12T22:00:04"], [14930,"APV6536651","2023-01-17T00:00:00",2023,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000109828","INDIANAPOLIS INTERPRETERS INC ",67.5,"2026-07-12T22:00:04"], [14931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14932,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [14933,"HCM6560307","2023-03-01T00:00:00",2023,3,519006,"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"], [14934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",840.77,"2026-07-12T22:00:04"], [14935,"0006540021","2023-01-23T00:00:00",2023,3,510101,"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",-409.53,"2026-07-12T22:00:04"], [14936,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",182.45,"2026-07-12T22:00:04"], [14937,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [14938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [14939,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [14940,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4758.44,"2026-07-12T22:00:04"], [14941,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14473.68,"2026-07-12T22:00:04"], [14942,"APV6551377","2023-02-09T00:00:00",2023,3,532062,"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"], [14943,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14944,"0006566531","2023-03-08T00:00:00",2023,3,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",32.94,"2026-07-12T22:00:04"], [14945,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000119208","WEX BANK ",29.67,"2026-07-12T22:00:04"], [14946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14948,"APV6558867","2023-02-22T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",177.22,"2026-07-12T22:00:04"], [14949,"APV6573636","2023-03-17T00:00:00",2023,3,572605,"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 ",1008.0,"2026-07-12T22:00:04"], [14950,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",56.73,"2026-07-12T22:00:04"], [14951,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [14952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14953,"APV6532353","2023-01-09T00:00:00",2023,3,531038,"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 ",6985.61,"2026-07-12T22:00:04"], [14954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [14955,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [14956,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053410","CITY OF SULLIVAN ",12314.26,"2026-07-12T22:00:04"], [14957,"APV6536258","2023-01-14T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3689.14,"2026-07-12T22:00:04"], [14958,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [14959,"HCM6527483","2023-01-04T00:00:00",2023,3,518796,"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"], [14960,"APV6554462","2023-02-13T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",60866.71,"2026-07-12T22:00:04"], [14961,"APV6578122","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",15360.39,"2026-07-12T22:00:04"], [14962,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1377220.9,"2026-07-12T22:00:04"], [14963,"APV6541958","2023-01-25T00:00:00",2023,3,546005,"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 ",48.0,"2026-07-12T22:00:04"], [14964,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [14965,"APV6542040","2023-01-25T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9074.35,"2026-07-12T22:00:04"], [14966,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10877.01,"2026-07-12T22:00:04"], [14967,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [14968,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",500.98,"2026-07-12T22:00:04"], [14969,"APV6569328","2023-03-10T00:00:00",2023,3,580233,"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 ",5275.77,"2026-07-12T22:00:04"], [14970,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",24.27,"2026-07-12T22:00:04"], [14971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [14972,"APV6530970","2023-01-05T00:00:00",2023,3,599036,"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 ",1.14,"2026-07-12T22:00:04"], [14973,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",64.3,"2026-07-12T22:00:04"], [14974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [14975,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - 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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"], [14980,"0006545699","2023-01-31T00:00:00",2023,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [14981,"0006577794","2023-03-24T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.71,"2026-07-12T22:00:04"], [14982,"0006543851","2023-01-30T00:00:00",2023,3,517005,"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",67.2,"2026-07-12T22:00:04"], [14983,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",445.07,"2026-07-12T22:00:04"], [14984,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",8667.56,"2026-07-12T22:00:04"], [14985,"APV6532445","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6217.47,"2026-07-12T22:00:04"], [14998,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-07-12T22:00:04"], [14999,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",362.79,"2026-07-12T22:00:04"], [15000,"APV6565925","2023-03-06T00:00:00",2023,3,571010,"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 ",438.75,"2026-07-12T22:00:04"], [15001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15002,"0006538177","2023-01-19T00:00:00",2023,3,516002,"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",484.85,"2026-07-12T22:00:04"], [15003,"0006564031","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [15004,"EXV6574792","2023-03-16T00:00:00",2023,3,595130,"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",92.65,"2026-07-12T22:00:04"], [15005,"APV6571078","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373678","DONALD R MAY ",389.25,"2026-07-12T22:00:04"], [15006,"0006544893","2023-01-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38711.25,"2026-07-12T22:00:04"], [15007,"HCM6536461","2023-01-18T00:00:00",2023,3,516005,"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"], [15008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313163","JULIE BROOKS ",258.69,"2026-07-12T22:00:04"], [15009,"HCM6544034","2023-02-01T00:00:00",2023,3,519006,"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",134.55,"2026-07-12T22:00:04"], [15010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15011,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [15012,"HCM6552897","2023-02-15T00:00:00",2023,3,515004,"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",386.25,"2026-07-12T22:00:04"], [15013,"EXV6571415","2023-03-08T00:00:00",2023,3,595130,"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",62.4,"2026-07-12T22:00:04"], [15014,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15015,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1293.63,"2026-07-12T22:00:04"], [15016,"0006535330","2023-01-01T00:00:00",2023,3,595540,"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",1007.35,"2026-07-12T22:00:04"], [15017,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [15018,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",2730.69,"2026-07-12T22:00:04"], [15019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15020,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15021,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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",4189.78,"2026-07-12T22:00:04"], [15022,"0006538177","2023-01-19T00:00:00",2023,3,518161,"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",1977.35,"2026-07-12T22:00:04"], [15023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15024,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",9875.61,"2026-07-12T22:00:04"], [15025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [15026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1045.88,"2026-07-12T22:00:04"], [15027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15028,"APV6530778","2023-01-05T00:00:00",2023,3,543056,"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 ",7748.1,"2026-07-12T22:00:04"], [15029,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [15030,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15031,"APV6562486","2023-02-28T00:00:00",2023,3,539027,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.74,"2026-07-12T22:00:04"], [15032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",150.9,"2026-07-12T22:00:04"], [15033,"APV6556691","2023-02-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6693.25,"2026-07-12T22:00:04"], [15034,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [15035,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1210.74,"2026-07-12T22:00:04"], [15036,"HCM6569976","2023-03-15T00:00:00",2023,3,510101,"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",1973.42,"2026-07-12T22:00:04"], [15037,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",6.69,"2026-07-12T22:00:04"], [15038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",863.22,"2026-07-12T22:00:04"], [15039,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",9.7,"2026-07-12T22:00:04"], [15040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",335.45,"2026-07-12T22:00:04"], [15041,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [15042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15043,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1202.93,"2026-07-12T22:00:04"], [15044,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [15045,"0006536529","2023-01-17T00:00:00",2023,3,516005,"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",31.91,"2026-07-12T22:00:04"], [15046,"0006529628","2023-01-04T00:00:00",2023,3,518606,"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"], [15047,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",37.6,"2026-07-12T22:00:04"], [15048,"0006530512","2023-01-05T00:00:00",2023,3,518800,"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",0.54,"2026-07-12T22:00:04"], [15049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [15050,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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 ",62.54,"2026-07-12T22:00:04"], [15051,"APV6542740","2023-01-26T00:00:00",2023,3,539034,"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 ",14100.0,"2026-07-12T22:00:04"], [15052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",64.67,"2026-07-12T22:00:04"], [15053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",474.27,"2026-07-12T22:00:04"], [15054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15055,"APV6553449","2023-02-13T00:00:00",2023,3,555554,"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"], [15056,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3661.02,"2026-07-12T22:00:04"], [15057,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [15058,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [15059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15060,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",740.52,"2026-07-12T22:00:04"], [15061,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [15062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [15063,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"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 ",92086.36,"2026-07-12T22:00:04"], [15064,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",16856.03,"2026-07-12T22:00:04"], [15065,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",222.3,"2026-07-12T22:00:04"], [15066,"0006564061","2023-03-02T00:00:00",2023,3,510201,"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",323.4,"2026-07-12T22:00:04"], [15067,"0006543182","2023-01-27T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-3.05,"2026-07-12T22:00:04"], [15068,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [15069,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [15070,"APV6549483","2023-02-07T00:00:00",2023,3,591024,"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 ",89.75,"2026-07-12T22:00:04"], [15071,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",69.5,"2026-07-12T22:00:04"], [15072,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",61.27,"2026-07-12T22:00:04"], [15073,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [15074,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3615.59,"2026-07-12T22:00:04"], [15075,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [15076,"APV6535813","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-69.9,"2026-07-12T22:00:04"], [15121,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",90.52,"2026-07-12T22:00:04"], [15122,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [15123,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",140.0,"2026-07-12T22:00:04"], [15124,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [15125,"0006527373","2023-01-08T00:00:00",2023,3,652131,"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"], [15126,"APV6529113","2023-01-03T00:00:00",2023,3,545008,"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 ",1452.69,"2026-07-12T22:00:04"], [15127,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [15128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",970.76,"2026-07-12T22:00:04"], [15129,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [15130,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [15131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [15132,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [15133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15134,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [15135,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15136,"0006537436","2023-01-18T00:00:00",2023,3,518796,"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",155.15,"2026-07-12T22:00:04"], [15137,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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"], [15138,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [15139,"APV6575217","2023-03-21T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [15140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [15141,"0006574072","2023-03-20T00:00:00",2023,3,518161,"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",727.02,"2026-07-12T22:00:04"], [15142,"HCM6552865","2023-02-15T00:00:00",2023,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [15143,"0006543884","2023-01-30T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [15144,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [15145,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",846.51,"2026-07-12T22:00:04"], [15146,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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"], [15147,"0006540833","2023-01-24T00:00:00",2023,3,519722,"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"], [15148,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1629.78,"2026-07-12T22:00:04"], [15149,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",277.0,"2026-07-12T22:00:04"], [15150,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [15151,"0006535330","2023-01-01T00:00:00",2023,3,591024,"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",1374.98,"2026-07-12T22:00:04"], [15152,"0006533701","2023-01-01T00:00:00",2023,3,652081,"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",1.39,"2026-07-12T22:00:04"], [15153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [15155,"APV6536888","2023-01-17T00:00:00",2023,3,572605,"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 ",-428984.0,"2026-07-12T22:00:04"], [15156,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15157,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [15158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [15159,"0006546532","2023-02-01T00:00:00",2023,3,512170,"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",-2.48,"2026-07-12T22:00:04"], [15160,"HCM6569994","2023-03-15T00:00:00",2023,3,518161,"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",6699.48,"2026-07-12T22:00:04"], [15161,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [15162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",400.98,"2026-07-12T22:00:04"], [15163,"ARD6657313","2023-03-29T00:00:00",2023,3,581090,"CASE 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",-92.0,"2026-07-12T22:00:04"], [15164,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380033","ROOTED SCHOOL INC ",10000.0,"2026-07-12T22:00:04"], [15165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15166,"0006567424","2023-03-08T00:00:00",2023,3,652079,"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"], [15167,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.46,"2026-07-12T22:00:04"], [15168,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",417.0,"2026-07-12T22:00:04"], [15169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [15170,"0006559408","2023-02-23T00:00:00",2023,3,518800,"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"], [15171,"0006653238","2023-03-29T00:00:00",2023,3,518161,"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",264.31,"2026-07-12T22:00:04"], [15172,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",0.89,"2026-07-12T22:00:04"], [15173,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15174,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [15175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15176,"0006539099","2023-01-20T00:00:00",2023,3,659900,"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",-105.0,"2026-07-12T22:00:04"], [15177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15178,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [15179,"0006540965","2023-01-24T00:00:00",2023,3,519006,"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",11.74,"2026-07-12T22:00:04"], [15180,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4329.43,"2026-07-12T22:00:04"], [15181,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",299282.77,"2026-07-12T22:00:04"], [15182,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5698.93,"2026-07-12T22:00:04"], [15183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [15184,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15185,"0006657713","2023-03-30T00:00:00",2023,3,516002,"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",2405.13,"2026-07-12T22:00:04"], [15186,"0006535330","2023-01-01T00:00:00",2023,3,652151,"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",40.89,"2026-07-12T22:00:04"], [15187,"0006552011","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [15188,"APV6533201","2023-01-10T00:00:00",2023,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098609","TREE MANN, INC ",90.0,"2026-07-12T22:00:04"], [15189,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15191,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",33.35,"2026-07-12T22:00:04"], [15192,"APV6529957","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000235630","WESTON L KUYKENDALL ",60.0,"2026-07-12T22:00:04"], [15193,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [15194,"HCM6536310","2023-01-10T00:00:00",2023,3,516005,"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",1.08,"2026-07-12T22:00:04"], [15195,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [15196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [15197,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [15198,"0006563227","2023-03-01T00:00:00",2023,3,519006,"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",312.94,"2026-07-12T22:00:04"], [15199,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [15200,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",3503.0,"2026-07-12T22:00:04"], [15201,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1552.37,"2026-07-12T22:00:04"], [15202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15203,"HCM6569961","2023-03-15T00:00:00",2023,3,519503,"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"], [15204,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",70855.81,"2026-07-12T22:00:04"], [15205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [15206,"APV6565886","2023-03-06T00:00:00",2023,3,599042,"AdmOp-Freight & Express",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000015156","W W GRAINGER, INC ",10.98,"2026-07-12T22:00:04"], [15207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",609.66,"2026-07-12T22:00:04"], [15208,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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. 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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",6.37,"2026-07-12T22:00:04"], [15216,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [15217,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"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",323.26,"2026-07-12T22:00:04"], [15218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [15219,"0006544989","2023-02-01T00:00:00",2023,3,510101,"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",33616.81,"2026-07-12T22:00:04"], [15220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15221,"0006546612","2023-02-02T00:00:00",2023,3,653901,"PC Refresh Upgrade",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15222,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [15223,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",108.1,"2026-07-12T22:00:04"], [15224,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [15225,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [15226,"0006546532","2023-02-01T00:00:00",2023,3,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.55,"2026-07-12T22:00:04"], [15227,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",16.32,"2026-07-12T22:00:04"], [15228,"HCM6569961","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [15229,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [15230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [15231,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [15232,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",378.6,"2026-07-12T22:00:04"], [15233,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",32.83,"2026-07-12T22:00:04"], [15234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15235,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1677.57,"2026-07-12T22:00:04"], [15236,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [15237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15238,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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",3423.23,"2026-07-12T22:00:04"], [15239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [15240,"EXV6539693","2023-01-09T00:00:00",2023,3,595520,"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"], [15241,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"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"], [15242,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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",10.58,"2026-07-12T22:00:04"], [15243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",274.85,"2026-07-12T22:00:04"], [15244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [15245,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15246,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.49,"2026-07-12T22:00:04"], [15247,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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"], [15248,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",0.36,"2026-07-12T22:00:04"], [15249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [15250,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",16.45,"2026-07-12T22:00:04"], [15251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2154.94,"2026-07-12T22:00:04"], [15252,"APV6544364","2023-01-30T00:00:00",2023,3,539107,"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 ",510.0,"2026-07-12T22:00:04"], [15253,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",365.8,"2026-07-12T22:00:04"], [15254,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",750.0,"2026-07-12T22:00:04"], [15255,"APV6658151","2023-03-30T00:00:00",2023,3,531010,"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. ",7329.24,"2026-07-12T22:00:04"], [15256,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",200.9,"2026-07-12T22:00:04"], [15257,"HCM6577691","2023-03-29T00:00:00",2023,3,519503,"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"], [15258,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",2486.0,"2026-07-12T22:00:04"], [15259,"0006537275","2023-01-18T00:00:00",2023,3,518796,"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"], [15260,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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"], [15261,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",50.34,"2026-07-12T22:00:04"], [15262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [15264,"0006535367","2023-01-01T00:00:00",2023,3,519722,"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",6.1,"2026-07-12T22:00:04"], [15265,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",77308.01,"2026-07-12T22:00:04"], [15266,"0006574130","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [15267,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [15268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",388.05,"2026-07-12T22:00:04"], [15269,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",831.9,"2026-07-12T22:00:04"], [15270,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",268.03,"2026-07-12T22:00:04"], [15271,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",571.75,"2026-07-12T22:00:04"], [15272,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",221459.69,"2026-07-12T22:00:04"], [15273,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",6594.4,"2026-07-12T22:00:04"], [15274,"APV6564236","2023-03-02T00:00:00",2023,3,547066,"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 ",208.85,"2026-07-12T22:00:04"], [15275,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",1477.96,"2026-07-12T22:00:04"], [15276,"APV6546144","2023-02-01T00:00:00",2023,3,547020,"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 ",89.78,"2026-07-12T22:00:04"], [15277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [15279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15280,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",59967.91,"2026-07-12T22:00:04"], [15281,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",238.81,"2026-07-12T22:00:04"], [15282,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",813.11,"2026-07-12T22:00:04"], [15283,"APV6574463","2023-03-17T00:00:00",2023,3,547160,"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 ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",11.55,"2026-07-12T22:00:04"], [15284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15285,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [15286,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",1.01,"2026-07-12T22:00:04"], [15287,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [15288,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",264.69,"2026-07-12T22:00:04"], [15289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",378.7,"2026-07-12T22:00:04"], [15290,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [15291,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",43.26,"2026-07-12T22:00:04"], [15292,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [15293,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"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",189.53,"2026-07-12T22:00:04"], [15294,"EXV6548036","2023-01-31T00:00:00",2023,3,595110,"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",7.97,"2026-07-12T22:00:04"], [15295,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",9156.07,"2026-07-12T22:00:04"], [15296,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [15297,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",66.52,"2026-07-12T22:00:04"], [15298,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [15299,"APV6562362","2023-02-24T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",60.0,"2026-07-12T22:00:04"], [15300,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [15301,"APV6550419","2023-02-08T00:00:00",2023,3,541010,"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","0000006514","MIDWEST MOTOR SUPPLY CO INC ",233.35,"2026-07-12T22:00:04"], [15302,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [15303,"0006565521","2023-03-01T00:00:00",2023,3,659802,"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",0.07,"2026-07-12T22:00:04"], [15304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",248.3,"2026-07-12T22:00:04"], [15305,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",1.46,"2026-07-12T22:00:04"], [15306,"APV6548604","2023-02-06T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",337100.0,"2026-07-12T22:00:04"], [15307,"APV6567652","2023-03-08T00:00:00",2023,3,595520,"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","0000083695","JASON D WADE ",78.0,"2026-07-12T22:00:04"], [15308,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",628.0,"2026-07-12T22:00:04"], [15309,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [15310,"0006532898","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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",3769.9,"2026-07-12T22:00:04"], [15311,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",7801.43,"2026-07-12T22:00:04"], [15312,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",948.82,"2026-07-12T22:00:04"], [15313,"0006557246","2023-02-20T00:00:00",2023,3,516005,"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",37.98,"2026-07-12T22:00:04"], [15314,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [15315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15317,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [15318,"APC6565083","2023-03-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",-1653.8,"2026-07-12T22:00:04"], [15319,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",0.78,"2026-07-12T22:00:04"], [15320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.66,"2026-07-12T22:00:04"], [15321,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [15322,"0006546587","2023-02-02T00:00:00",2023,3,517003,"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",10.43,"2026-07-12T22:00:04"], [15323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [15324,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2853.24,"2026-07-12T22:00:04"], [15325,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [15326,"0006573279","2023-03-17T00:00:00",2023,3,516005,"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",15.24,"2026-07-12T22:00:04"], [15327,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [15328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [15329,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15330,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [15331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [15332,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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"], [15333,"APV6529062","2023-01-03T00:00:00",2023,3,531038,"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 ",3346.64,"2026-07-12T22:00:04"], [15334,"APV6549754","2023-02-07T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",0.84,"2026-07-12T22:00:04"], [15335,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [15336,"APV6545249","2023-01-31T00:00:00",2023,3,570010,"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 ",28556.0,"2026-07-12T22:00:04"], [15337,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2963.4,"2026-07-12T22:00:04"], [15338,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",560.51,"2026-07-12T22:00:04"], [15340,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",3.17,"2026-07-12T22:00:04"], [15341,"0006571649","2023-03-15T00:00:00",2023,3,518606,"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"], [15342,"APV6546947","2023-02-02T00:00:00",2023,3,571201,"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 ",17155.06,"2026-07-12T22:00:04"], [15343,"0006527326","2023-01-08T00:00:00",2023,3,652393,"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"], [15344,"0006533743","2023-01-01T00:00:00",2023,3,519901,"Earn-Long Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-31.38,"2026-07-12T22:00:04"], [15345,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15346,"0006546532","2023-02-01T00:00:00",2023,3,531027,"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",87.56,"2026-07-12T22:00:04"], [15347,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [15348,"ARD6564489","2023-03-02T00:00:00",2023,3,593018,"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"], [15349,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [15350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [15351,"APV6571729","2023-03-15T00:00:00",2023,3,572605,"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 ",34004.64,"2026-07-12T22:00:04"], [15352,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [15353,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7778.9,"2026-07-12T22:00:04"], [15354,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",1217.45,"2026-07-12T22:00:04"], [15355,"HCM6577705","2023-03-29T00:00:00",2023,3,517005,"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",1471.31,"2026-07-12T22:00:04"], [15356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15357,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",6721.58,"2026-07-12T22:00:04"], [15358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15359,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",0.96,"2026-07-12T22:00:04"], [15360,"0006575527","2023-03-22T00:00:00",2023,3,659304,"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",479.42,"2026-07-12T22:00:04"], [15361,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",315.0,"2026-07-12T22:00:04"], [15362,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [15363,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [15364,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [15365,"0006567477","2023-03-08T00:00:00",2023,3,652081,"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"], [15366,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1049.77,"2026-07-12T22:00:04"], [15367,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",19192.25,"2026-07-12T22:00:04"], [15368,"HCM6543997","2023-02-01T00:00:00",2023,3,517005,"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",4356.32,"2026-07-12T22:00:04"], [15369,"0006546533","2023-02-01T00:00:00",2023,3,518796,"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",7.25,"2026-07-12T22:00:04"], [15370,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",1.66,"2026-07-12T22:00:04"], [15371,"EXV6573914","2023-03-16T00:00:00",2023,3,595110,"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",8.5,"2026-07-12T22:00:04"], [15372,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",860.87,"2026-07-12T22:00:04"], [15373,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",17681.67,"2026-07-12T22:00:04"], [15374,"HCM6552874","2023-02-15T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [15375,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15376,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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"], [15377,"0006574251","2023-03-20T00:00:00",2023,3,595120,"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"], [15378,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412746","ELIZABETH LEE ",168.3,"2026-07-12T22:00:04"], [15379,"0006553030","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3076.88,"2026-07-12T22:00:04"], [15380,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",97.67,"2026-07-12T22:00:04"], [15381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.4,"2026-07-12T22:00:04"], [15382,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [15383,"0006538177","2023-01-19T00:00:00",2023,3,519722,"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",58.55,"2026-07-12T22:00:04"], [15384,"EXV6539654","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [15385,"HCM6569994","2023-03-15T00:00:00",2023,3,518161,"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"], [15386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",938.2,"2026-07-12T22:00:04"], [15387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [15388,"HCM6560349","2023-03-01T00:00:00",2023,3,516002,"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",9.28,"2026-07-12T22:00:04"], [15389,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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"], [15390,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",3714.16,"2026-07-12T22:00:04"], [15391,"HCM6569992","2023-03-15T00:00:00",2023,3,518901,"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",11.99,"2026-07-12T22:00:04"], [15392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15393,"0006572399","2023-03-16T00:00:00",2023,3,510101,"Payroll Salaries & 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",120.44,"2026-07-12T22:00:04"], [15394,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",15.51,"2026-07-12T22:00:04"], [15395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",943.17,"2026-07-12T22:00:04"], [15396,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [15397,"0006546448","2023-01-31T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-90.85,"2026-07-12T22:00:04"], [15398,"APV6540304","2023-01-23T00:00:00",2023,3,571100,"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 ",3513.93,"2026-07-12T22:00:04"], [15399,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",1118.62,"2026-07-12T22:00:04"], [15400,"APV6627608","2023-03-27T00:00:00",2023,3,533040,"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 ",81.45,"2026-07-12T22:00:04"], [15401,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",29.66,"2026-07-12T22:00:04"], [15402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15403,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",46.09,"2026-07-12T22:00:04"], [15404,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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",239.56,"2026-07-12T22:00:04"], [15405,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",5181.11,"2026-07-12T22:00:04"], [15406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15407,"APV6541174","2023-01-24T00:00:00",2023,3,571100,"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 ",7788.14,"2026-07-12T22:00:04"], [15408,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [15409,"ARD6547106","2023-02-02T00:00:00",2023,3,510101,"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",-90.0,"2026-07-12T22:00:04"], [15410,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",240.0,"2026-07-12T22:00:04"], [15411,"0006615072","2023-03-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71853.19,"2026-07-12T22:00:04"], [15412,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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"], [15413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [15414,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",750.0,"2026-07-12T22:00:04"], [15415,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",7500.25,"2026-07-12T22:00:04"], [15416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [15417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15418,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [15419,"HCM6569967","2023-03-15T00:00:00",2023,3,519503,"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"], [15420,"0006546532","2023-02-01T00:00:00",2023,3,652134,"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",1163.64,"2026-07-12T22:00:04"], [15421,"0006563145","2023-03-01T00:00:00",2023,3,580120,"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",952.5,"2026-07-12T22:00:04"], [15422,"0006564031","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15423,"APV6530017","2023-01-04T00:00:00",2023,3,534050,"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. ",7305.79,"2026-07-12T22:00:04"], [15424,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",0.12,"2026-07-12T22:00:04"], [15425,"HCM6552909","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [15426,"EXV6564641","2023-03-02T00:00:00",2023,3,595110,"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",375.37,"2026-07-12T22:00:04"], [15427,"APV6547461","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",5601.99,"2026-07-12T22:00:04"], [15428,"0006561074","2023-03-01T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6963.22,"2026-07-12T22:00:04"], [15429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15430,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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"], [15431,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [15432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15433,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",5079.64,"2026-07-12T22:00:04"], [15434,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",595.51,"2026-07-12T22:00:04"], [15435,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",7418.0,"2026-07-12T22:00:04"], [15436,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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",213.46,"2026-07-12T22:00:04"], [15437,"0006557256","2023-02-20T00:00:00",2023,3,519503,"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",26.09,"2026-07-12T22:00:04"], [15438,"HCM6552909","2023-02-15T00:00:00",2023,3,519722,"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",626.27,"2026-07-12T22:00:04"], [15439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [15440,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",17064.98,"2026-07-12T22:00:04"], [15441,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"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 ",48351.76,"2026-07-12T22:00:04"], [15442,"0006565521","2023-03-01T00:00:00",2023,3,531011,"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",1.09,"2026-07-12T22:00:04"], [15443,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",3581.63,"2026-07-12T22:00:04"], [15444,"APV6547664","2023-02-03T00:00:00",2023,3,599042,"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 ",162.27,"2026-07-12T22:00:04"], [15445,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",56308.77,"2026-07-12T22:00:04"], [15446,"0006552992","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",221.55,"2026-07-12T22:00:04"], [15447,"APV6570281","2023-03-13T00:00:00",2023,3,520202,"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 ",5574.4,"2026-07-12T22:00:04"], [15448,"APV6541849","2023-01-25T00:00:00",2023,3,595530,"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 ",615.91,"2026-07-12T22:00:04"], [15449,"0006564904","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [15450,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [15451,"EXV6566210","2023-03-01T00:00:00",2023,3,595110,"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",139.09,"2026-07-12T22:00:04"], [15452,"APV6559655","2023-02-23T00:00:00",2023,3,543010,"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 ",302.37,"2026-07-12T22:00:04"], [15453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15454,"APV6557497","2023-02-17T00:00:00",2023,3,572100,"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 ",2535.53,"2026-07-12T22:00:04"], [15455,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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"], [15456,"APV6550586","2023-02-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",51268.26,"2026-07-12T22:00:04"], [15457,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [15458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",840.76,"2026-07-12T22:00:04"], [15459,"APV6562451","2023-02-28T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",-49.07,"2026-07-12T22:00:04"], [15460,"HCM6569920","2023-03-15T00:00:00",2023,3,518901,"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",4.28,"2026-07-12T22:00:04"], [15461,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [15462,"APV6556788","2023-02-17T00:00:00",2023,3,539048,"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 ",79560.0,"2026-07-12T22:00:04"], [15463,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [15464,"APV6546945","2023-02-02T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064071","HORIZON BANK, NA ",42.0,"2026-07-12T22:00:04"], [15465,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15466,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [15467,"0006559443","2023-02-23T00:00:00",2023,3,519722,"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",2684.28,"2026-07-12T22:00:04"], [15468,"APV6530809","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",18612.94,"2026-07-12T22:00:04"], [15469,"HCM6527485","2023-01-04T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [15470,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",211446.02,"2026-07-12T22:00:04"], [15471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",746.23,"2026-07-12T22:00:04"], [15472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [15474,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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",8898.15,"2026-07-12T22:00:04"], [15475,"0006557217","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [15476,"0006553995","2023-02-14T00:00:00",2023,3,580160,"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",17515.4,"2026-07-12T22:00:04"], [15477,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15479,"APV6561332","2023-02-27T00:00:00",2023,3,547136,"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 ","0000015156","W W GRAINGER, INC ",28.7,"2026-07-12T22:00:04"], [15480,"APV6549754","2023-02-07T00:00:00",2023,3,570010,"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 ",119547.0,"2026-07-12T22:00:04"], [15481,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [15482,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",42469.66,"2026-07-12T22:00:04"], [15483,"HCM6536415","2023-01-18T00:00:00",2023,3,517005,"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",3326.48,"2026-07-12T22:00:04"], [15484,"0006574262","2023-03-20T00:00:00",2023,3,519006,"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"], [15485,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"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",5395.35,"2026-07-12T22:00:04"], [15486,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",12479.88,"2026-07-12T22:00:04"], [15487,"APV6541230","2023-01-24T00:00:00",2023,3,595130,"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 ",50.0,"2026-07-12T22:00:04"], [15488,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",0.06,"2026-07-12T22:00:04"], [15489,"0006575011","2023-03-21T00:00:00",2023,3,519503,"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",519.61,"2026-07-12T22:00:04"], [15490,"0006554052","2023-02-15T00:00:00",2023,3,519503,"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",116.9,"2026-07-12T22:00:04"], [15491,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",45141.09,"2026-07-12T22:00:04"], [15492,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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",26.58,"2026-07-12T22:00:04"], [15493,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [15494,"APV6575887","2023-03-22T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",0.0,"2026-07-12T22:00:04"], [15495,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2742.26,"2026-07-12T22:00:04"], [15496,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3660.16,"2026-07-12T22:00:04"], [15497,"ACC00F0002","2023-01-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [15498,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",3.8,"2026-07-12T22:00:04"], [15499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15500,"HCM6552923","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [15501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1438.99,"2026-07-12T22:00:04"], [15502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",265.16,"2026-07-12T22:00:04"], [15503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",194.03,"2026-07-12T22:00:04"], [15504,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [15505,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [15506,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",527.07,"2026-07-12T22:00:04"], [15507,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",289.59,"2026-07-12T22:00:04"], [15508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15509,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [15510,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",3441.6,"2026-07-12T22:00:04"], [15511,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [15512,"HCM6527470","2023-01-04T00:00:00",2023,3,517005,"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"], [15513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",275.05,"2026-07-12T22:00:04"], [15514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",469.97,"2026-07-12T22:00:04"], [15515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [15516,"HCM6569977","2023-03-15T00:00:00",2023,3,518606,"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",3.29,"2026-07-12T22:00:04"], [15517,"HCM6569994","2023-03-15T00:00:00",2023,3,518796,"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"], [15518,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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",2.9,"2026-07-12T22:00:04"], [15519,"APV6535481","2023-01-13T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",90996.0,"2026-07-12T22:00:04"], [15520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [15521,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [15522,"APV6536833","2023-01-17T00:00:00",2023,3,532023,"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"], [15523,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [15524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [15525,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",11.16,"2026-07-12T22:00:04"], [15526,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",6013.29,"2026-07-12T22:00:04"], [15527,"HCM6552866","2023-02-15T00:00:00",2023,3,519503,"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"], [15528,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"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 ",192.0,"2026-07-12T22:00:04"], [15529,"HCM6577724","2023-03-29T00:00:00",2023,3,517005,"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"], [15530,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [15538,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",74.18,"2026-07-12T22:00:04"], [15539,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",10201.32,"2026-07-12T22:00:04"], [15540,"APV6577018","2023-03-23T00:00:00",2023,3,532023,"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"], [15541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [15542,"APV6554292","2023-02-14T00:00:00",2023,3,531055,"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"], [15543,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",120.03,"2026-07-12T22:00:04"], [15544,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",61.65,"2026-07-12T22:00:04"], [15545,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",1342.09,"2026-07-12T22:00:04"], [15546,"0006546532","2023-02-01T00:00:00",2023,3,595170,"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",8.32,"2026-07-12T22:00:04"], [15547,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",181.14,"2026-07-12T22:00:04"], [15548,"EXV6553765","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",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"], [15549,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [15550,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",24951.18,"2026-07-12T22:00:04"], [15551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [15552,"APV6530063","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",481854.04,"2026-07-12T22:00:04"], [15553,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",1095803.56,"2026-07-12T22:00:04"], [15554,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [15555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1310.3,"2026-07-12T22:00:04"], [15556,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [15557,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [15558,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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"], [15559,"0006573249","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [15560,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [15561,"HCM6536458","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [15562,"0006659606","2023-03-31T00:00:00",2023,3,653901,"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",21.31,"2026-07-12T22:00:04"], [15563,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [15564,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",53.62,"2026-07-12T22:00:04"], [15565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1089.95,"2026-07-12T22:00:04"], [15566,"HCM6569946","2023-03-15T00:00:00",2023,3,510101,"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",2158.42,"2026-07-12T22:00:04"], [15567,"0006549263","2023-02-01T00:00:00",2023,3,517003,"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",292.43,"2026-07-12T22:00:04"], [15568,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [15569,"HCM6552918","2023-02-15T00:00:00",2023,3,510150,"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",204.05,"2026-07-12T22:00:04"], [15570,"APV6529128","2023-01-03T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053751","CITY OF MUNCIE ",3200.0,"2026-07-12T22:00:04"], [15571,"APV6532445","2023-01-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",162805.12,"2026-07-12T22:00:04"], [15572,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [15573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [15574,"HCM6552909","2023-02-15T00:00:00",2023,3,516005,"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",381.01,"2026-07-12T22:00:04"], [15575,"0006552011","2023-02-08T00:00:00",2023,3,652137,"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",183.24,"2026-07-12T22:00:04"], [15576,"0006575610","2023-03-22T00:00:00",2023,3,519006,"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",-7.56,"2026-07-12T22:00:04"], [15577,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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"], [15578,"HCM6536437","2023-01-18T00:00:00",2023,3,518796,"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"], [15579,"0006557203","2023-02-20T00:00:00",2023,3,518800,"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",0.15,"2026-07-12T22:00:04"], [15580,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [15581,"HCM6577724","2023-03-29T00:00:00",2023,3,519503,"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"], [15582,"APV6541944","2023-01-25T00:00:00",2023,3,539034,"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. ",28219.15,"2026-07-12T22:00:04"], [15583,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15584,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [15585,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27.42,"2026-07-12T22:00:04"], [15586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",477.87,"2026-07-12T22:00:04"], [15587,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [15588,"APV6551391","2023-02-09T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [15589,"0006546532","2023-02-01T00:00:00",2023,3,535014,"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",322.06,"2026-07-12T22:00:04"], [15590,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [15592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15593,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15594,"APV6546071","2023-02-01T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",117.36,"2026-07-12T22:00:04"], [15595,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",1.59,"2026-07-12T22:00:04"], [15596,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405950","MICHAEL L WILLARD ",132.5,"2026-07-12T22:00:04"], [15597,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [15598,"0006527309","2023-01-08T00:00:00",2023,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [15599,"APV6567790","2023-03-08T00:00:00",2023,3,531010,"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"], [15600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15601,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25.5,"2026-07-12T22:00:04"], [15602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",679.08,"2026-07-12T22:00:04"], [15603,"ARD6566969","2023-03-07T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15604,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [15605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15607,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [15608,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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",0.89,"2026-07-12T22:00:04"], [15609,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",3.75,"2026-07-12T22:00:04"], [15610,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [15611,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [15612,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15613,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11050.11,"2026-07-12T22:00:04"], [15614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15615,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"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 ",-7.08,"2026-07-12T22:00:04"], [15616,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",9262.93,"2026-07-12T22:00:04"], [15617,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",6264.27,"2026-07-12T22:00:04"], [15618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15619,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [15620,"APV6553389","2023-02-13T00:00:00",2023,3,541010,"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 ",114.54,"2026-07-12T22:00:04"], [15621,"HCM6560335","2023-03-01T00:00:00",2023,3,516002,"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",29214.83,"2026-07-12T22:00:04"], [15622,"APV6556058","2023-02-16T00:00:00",2023,3,520204,"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 ",1255.75,"2026-07-12T22:00:04"], [15623,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9889.08,"2026-07-12T22:00:04"], [15624,"0006553003","2023-02-08T00:00:00",2023,3,652156,"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"], [15625,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",344.22,"2026-07-12T22:00:04"], [15626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [15627,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",13103.37,"2026-07-12T22:00:04"], [15628,"APV6575208","2023-03-21T00:00:00",2023,3,531027,"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 ",6120.17,"2026-07-12T22:00:04"], [15629,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",40.4,"2026-07-12T22:00:04"], [15630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [15631,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",178.99,"2026-07-12T22:00:04"], [15632,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15633,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",60.98,"2026-07-12T22:00:04"], [15634,"0006570742","2023-03-14T00:00:00",2023,3,518796,"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"], [15635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15636,"0006544121","2023-02-01T00:00:00",2023,3,659900,"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",86.85,"2026-07-12T22:00:04"], [15637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [15638,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",193672.37,"2026-07-12T22:00:04"], [15639,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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 ",31.62,"2026-07-12T22:00:04"], [15640,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [15641,"0006661618","2023-03-31T00:00:00",2023,3,518161,"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",2988.91,"2026-07-12T22:00:04"], [15642,"APV6532379","2023-01-09T00:00:00",2023,3,532065,"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"], [15643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1434.21,"2026-07-12T22:00:04"], [15645,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [15646,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",59.75,"2026-07-12T22:00:04"], [15647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15648,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",21.91,"2026-07-12T22:00:04"], [15649,"0006546532","2023-02-01T00:00:00",2023,3,516004,"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",22.69,"2026-07-12T22:00:04"], [15650,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [15651,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",16578.52,"2026-07-12T22:00:04"], [15652,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",17000.0,"2026-07-12T22:00:04"], [15653,"HCM6577676","2023-03-29T00:00:00",2023,3,517005,"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",259.14,"2026-07-12T22:00:04"], [15654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [15655,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [15656,"0006536532","2023-01-17T00:00:00",2023,3,518800,"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",1.69,"2026-07-12T22:00:04"], [15657,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",41717.46,"2026-07-12T22:00:04"], [15658,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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",211.78,"2026-07-12T22:00:04"], [15659,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [15660,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",8.7,"2026-07-12T22:00:04"], [15661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",284.91,"2026-07-12T22:00:04"], [15662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [15663,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",17000.0,"2026-07-12T22:00:04"], [15664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.59,"2026-07-12T22:00:04"], [15665,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"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",455.56,"2026-07-12T22:00:04"], [15666,"0006538993","2023-01-20T00:00:00",2023,3,583120,"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",18764.68,"2026-07-12T22:00:04"], [15667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",388.04,"2026-07-12T22:00:04"], [15668,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-12T22:00:04"], [15669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15671,"EXV6542237","2023-01-12T00:00:00",2023,3,595120,"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"], [15672,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",100000.0,"2026-07-12T22:00:04"], [15673,"0006532177","2023-01-14T00:00:00",2023,3,518901,"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",2.09,"2026-07-12T22:00:04"], [15674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15675,"HCM6536459","2023-01-18T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [15676,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [15677,"HCM6544010","2023-02-01T00:00:00",2023,3,519722,"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",34.87,"2026-07-12T22:00:04"], [15678,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",2.15,"2026-07-12T22:00:04"], [15679,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [15680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [15681,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",599.71,"2026-07-12T22:00:04"], [15682,"0006568323","2023-03-09T00:00:00",2023,3,517005,"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",485.46,"2026-07-12T22:00:04"], [15683,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15684,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",2822.7,"2026-07-12T22:00:04"], [15685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15686,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",83610.34,"2026-07-12T22:00:04"], [15687,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [15688,"EXV6561747","2023-02-09T00:00:00",2023,3,595120,"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"], [15689,"0006540893","2023-01-24T00:00:00",2023,3,543064,"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"], [15690,"APV6537592","2023-01-18T00:00:00",2023,3,555539,"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 ",839.79,"2026-07-12T22:00:04"], [15691,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1226.76,"2026-07-12T22:00:04"], [15692,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",54580.09,"2026-07-12T22:00:04"], [15693,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",29114.49,"2026-07-12T22:00:04"], [15694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",549.5,"2026-07-12T22:00:04"], [15696,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"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",683.54,"2026-07-12T22:00:04"], [15697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1025.51,"2026-07-12T22:00:04"], [15698,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",26.14,"2026-07-12T22:00:04"], [15699,"APV6657986","2023-03-30T00:00:00",2023,3,521002,"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"], [15700,"APV6567802","2023-03-08T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",130043.03,"2026-07-12T22:00:04"], [15701,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",6.68,"2026-07-12T22:00:04"], [15702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15703,"APV6533234","2023-01-10T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",455.9,"2026-07-12T22:00:04"], [15704,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [15705,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [15706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15707,"0006543140","2023-01-27T00:00:00",2023,3,516005,"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",934.55,"2026-07-12T22:00:04"], [15708,"0006542472","2023-01-26T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",639.26,"2026-07-12T22:00:04"], [15709,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [15710,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",4.73,"2026-07-12T22:00:04"], [15711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",647.69,"2026-07-12T22:00:04"], [15712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15713,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15714,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",39470.52,"2026-07-12T22:00:04"], [15715,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",232072.42,"2026-07-12T22:00:04"], [15716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15718,"0006565521","2023-03-01T00:00:00",2023,3,652155,"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",0.03,"2026-07-12T22:00:04"], [15719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1505.39,"2026-07-12T22:00:04"], [15720,"APV6544318","2023-01-30T00:00:00",2023,3,545008,"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 ",749.79,"2026-07-12T22:00:04"], [15721,"APV6572685","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - 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 ",84364.86,"2026-07-12T22:00:04"], [15722,"HCM6543994","2023-02-01T00:00:00",2023,3,517003,"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",260.04,"2026-07-12T22:00:04"], [15723,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [15724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",317.9,"2026-07-12T22:00:04"], [15725,"0006572399","2023-03-16T00:00:00",2023,3,518901,"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"], [15726,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15727,"0006657602","2023-03-30T00:00:00",2023,3,517005,"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"], [15728,"0006563108","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [15729,"APV6529181","2023-01-03T00:00:00",2023,3,580147,"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"], [15730,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [15731,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15732,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [15733,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",155.93,"2026-07-12T22:00:04"], [15734,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",169.79,"2026-07-12T22:00:04"], [15735,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"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 ",168089.24,"2026-07-12T22:00:04"], [15736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [15737,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",1.41,"2026-07-12T22:00:04"], [15738,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",102.18,"2026-07-12T22:00:04"], [15739,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",96.79,"2026-07-12T22:00:04"], [15740,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",97.25,"2026-07-12T22:00:04"], [15741,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",650.0,"2026-07-12T22:00:04"], [15742,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15743,"APV6657160","2023-03-29T00:00:00",2023,3,539034,"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. ",2847.11,"2026-07-12T22:00:04"], [15744,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [15745,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1115.36,"2026-07-12T22:00:04"], [15746,"APV6558949","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",187762.2,"2026-07-12T22:00:04"], [15747,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",17372.7,"2026-07-12T22:00:04"], [15748,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",429.76,"2026-07-12T22:00:04"], [15749,"APV6652778","2023-03-28T00:00:00",2023,3,531038,"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 ",122458.66,"2026-07-12T22:00:04"], [15750,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",10663.38,"2026-07-12T22:00:04"], [15751,"0006659603","2023-03-31T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",118.19,"2026-07-12T22:00:04"], [15752,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",78.9,"2026-07-12T22:00:04"], [15753,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [15754,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [15755,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [15757,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15758,"0006572399","2023-03-16T00:00:00",2023,3,519503,"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"], [15759,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [15760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15761,"HCM6569976","2023-03-15T00:00:00",2023,3,519503,"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",66.16,"2026-07-12T22:00:04"], [15762,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [15763,"EXV6657375","2023-03-23T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",79.12,"2026-07-12T22:00:04"], [15764,"APV6538689","2023-01-19T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",52707.51,"2026-07-12T22:00:04"], [15765,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",31055.66,"2026-07-12T22:00:04"], [15766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281706","ANTOINETTE TURNER ",251.51,"2026-07-12T22:00:04"], [15767,"0006530436","2023-01-05T00:00:00",2023,3,518901,"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",1.87,"2026-07-12T22:00:04"], [15768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15769,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [15771,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.91,"2026-07-12T22:00:04"], [15772,"EXV6548892","2023-01-26T00:00:00",2023,3,595110,"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",76.0,"2026-07-12T22:00:04"], [15773,"APV6659073","2023-03-31T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412787","JORDAN T ECKERT ",7488.0,"2026-07-12T22:00:04"], [15774,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [15775,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",2813.98,"2026-07-12T22:00:04"], [15776,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [15777,"0006527297","2023-01-08T00:00:00",2023,3,659264,"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"], [15778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15779,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [15780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [15781,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",1376.67,"2026-07-12T22:00:04"], [15782,"0006526513","2023-01-08T00:00:00",2023,3,652079,"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"], [15783,"0006535367","2023-01-01T00:00:00",2023,3,518161,"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",241.27,"2026-07-12T22:00:04"], [15784,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [15785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15786,"HCM6552868","2023-02-15T00:00:00",2023,3,516002,"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",777.02,"2026-07-12T22:00:04"], [15787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",222.77,"2026-07-12T22:00:04"], [15788,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [15789,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"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. ",17018.88,"2026-07-12T22:00:04"], [15790,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [15791,"EXV6548843","2023-01-25T00:00:00",2023,3,595130,"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",108.65,"2026-07-12T22:00:04"], [15792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.48,"2026-07-12T22:00:04"], [15793,"0006561117","2023-02-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1158136.74,"2026-07-12T22:00:04"], [15794,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",86780.0,"2026-07-12T22:00:04"], [15795,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [15796,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [15797,"APV6573550","2023-03-17T00:00:00",2023,3,534020,"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 ",223.98,"2026-07-12T22:00:04"], [15798,"0006653196","2023-03-29T00:00:00",2023,3,518161,"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",376.47,"2026-07-12T22:00:04"], [15799,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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"], [15800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [15801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [15802,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",47514.76,"2026-07-12T22:00:04"], [15803,"APV6570281","2023-03-13T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",1030.82,"2026-07-12T22:00:04"], [15804,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",88115.68,"2026-07-12T22:00:04"], [15805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [15806,"APV6566774","2023-03-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",39174.28,"2026-07-12T22:00:04"], [15807,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [15808,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15809,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2155.05,"2026-07-12T22:00:04"], [15810,"0006533701","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [15811,"0006533701","2023-01-01T00:00:00",2023,3,517003,"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",120.67,"2026-07-12T22:00:04"], [15812,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1350.4,"2026-07-12T22:00:04"], [15813,"HCM6560353","2023-03-01T00:00:00",2023,3,516005,"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",2650.37,"2026-07-12T22:00:04"], [15814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15815,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",236231.53,"2026-07-12T22:00:04"], [15816,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [15817,"0006565521","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15818,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",23.7,"2026-07-12T22:00:04"], [15819,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15820,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [15821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15823,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [15824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [15825,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [15826,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2585.21,"2026-07-12T22:00:04"], [15827,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",13.74,"2026-07-12T22:00:04"], [15828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15829,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15830,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",169.2,"2026-07-12T22:00:04"], [15831,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15832,"APV6572711","2023-03-15T00:00:00",2023,3,535014,"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","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",23168.0,"2026-07-12T22:00:04"], [15833,"0006537435","2023-01-18T00:00:00",2023,3,519006,"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",82.65,"2026-07-12T22:00:04"], [15834,"APV6538689","2023-01-19T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000359308","ALLIANCE APPRAISAL GROUP LLC ",1600.0,"2026-07-12T22:00:04"], [15835,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"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","0000331260","JASON RIVICH ",13.0,"2026-07-12T22:00:04"], [15836,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"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. ",223.47,"2026-07-12T22:00:04"], [15837,"0006557901","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.38,"2026-07-12T22:00:04"], [15838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",172.47,"2026-07-12T22:00:04"], [15839,"EXV6574828","2023-03-09T00:00:00",2023,3,595530,"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",527.9,"2026-07-12T22:00:04"], [15840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15841,"APV6533957","2023-01-11T00:00:00",2023,3,591030,"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 ",288.14,"2026-07-12T22:00:04"], [15842,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [15843,"0006555859","2023-02-16T00:00:00",2023,3,516005,"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"], [15844,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - 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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","0000320484","ILAB LLC ",6282.47,"2026-07-12T22:00:04"], [15901,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [15902,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [15903,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [15904,"HCM6536439","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",367.32,"2026-07-12T22:00:04"], [15905,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.51,"2026-07-12T22:00:04"], [15906,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [15907,"0006554861","2023-02-15T00:00:00",2023,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15908,"0006564061","2023-03-02T00:00:00",2023,3,516002,"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",10634.43,"2026-07-12T22:00:04"], [15909,"0006545699","2023-01-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15911,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15912,"APV6558183","2023-02-21T00:00:00",2023,3,599042,"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 ",284.94,"2026-07-12T22:00:04"], [15913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [15914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",255.13,"2026-07-12T22:00:04"], [15915,"APV6574521","2023-03-20T00:00:00",2023,3,531037,"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 ",2660.59,"2026-07-12T22:00:04"], [15916,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",28471.38,"2026-07-12T22:00:04"], [15917,"APV6539464","2023-01-19T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",46381.48,"2026-07-12T22:00:04"], [15918,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",76087.0,"2026-07-12T22:00:04"], [15919,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"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",109.05,"2026-07-12T22:00:04"], [15920,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",28872.52,"2026-07-12T22:00:04"], [15921,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"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 ",21411.07,"2026-07-12T22:00:04"], [15922,"APV6627519","2023-03-24T00:00:00",2023,3,541002,"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 ",368.78,"2026-07-12T22:00:04"], [15923,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [15924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [15925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15926,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"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",1187.62,"2026-07-12T22:00:04"], [15927,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",15264.65,"2026-07-12T22:00:04"], [15928,"HCM6536461","2023-01-18T00:00:00",2023,3,510201,"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",344.36,"2026-07-12T22:00:04"], [15929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",732.97,"2026-07-12T22:00:04"], [15930,"APV6546945","2023-02-02T00:00:00",2023,3,541002,"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 ",44.35,"2026-07-12T22:00:04"], [15931,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-12T22:00:04"], [15932,"0006553003","2023-02-08T00:00:00",2023,3,653901,"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",292.24,"2026-07-12T22:00:04"], [15933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15934,"0006568332","2023-03-08T00:00:00",2023,3,659304,"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"], [15935,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",3629.16,"2026-07-12T22:00:04"], [15936,"APV6530833","2023-01-05T00:00:00",2023,3,539048,"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 ",540.0,"2026-07-12T22:00:04"], [15937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",723.05,"2026-07-12T22:00:04"], [15938,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",1851.4,"2026-07-12T22:00:04"], [15939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [15940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [15941,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [15942,"APV6543465","2023-01-27T00:00:00",2023,3,580147,"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 ",177136.91,"2026-07-12T22:00:04"], [15943,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",155.1,"2026-07-12T22:00:04"], [15944,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [15945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15946,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [15947,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",473.0,"2026-07-12T22:00:04"], [15948,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [15949,"APV6561293","2023-02-27T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",2949.43,"2026-07-12T22:00:04"], [15950,"APV6564363","2023-03-02T00:00:00",2023,3,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",69.28,"2026-07-12T22:00:04"], [15951,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [15952,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",1449.17,"2026-07-12T22:00:04"], [15953,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",396.98,"2026-07-12T22:00:04"], [15954,"0006545699","2023-01-31T00:00:00",2023,3,659052,"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",88.65,"2026-07-12T22:00:04"], [15955,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",300.57,"2026-07-12T22:00:04"], [15956,"HCM6552923","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [15957,"0006546532","2023-02-01T00:00:00",2023,3,599036,"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",140987.43,"2026-07-12T22:00:04"], [15958,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15959,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1425.71,"2026-07-12T22:00:04"], [15960,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",109.92,"2026-07-12T22:00:04"], [15961,"APV6557616","2023-02-20T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",20177.23,"2026-07-12T22:00:04"], [15962,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",318.89,"2026-07-12T22:00:04"], [15963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15964,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",15443.73,"2026-07-12T22:00:04"], [15965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [15966,"0006545699","2023-01-31T00:00:00",2023,3,659302,"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",2821.84,"2026-07-12T22:00:04"], [15967,"0006653258","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",251.51,"2026-07-12T22:00:04"], [15968,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",172169.0,"2026-07-12T22:00:04"], [15969,"0006541676","2023-01-25T00:00:00",2023,3,518901,"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",127.56,"2026-07-12T22:00:04"], [15970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15971,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [15972,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [15973,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",15160.86,"2026-07-12T22:00:04"], [15974,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [15975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",404.21,"2026-07-12T22:00:04"], [15976,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-12T22:00:04"], [15977,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [15978,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [15979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [15980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",967.81,"2026-07-12T22:00:04"], [15981,"0006563272","2023-03-01T00:00:00",2023,3,510101,"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",-24.03,"2026-07-12T22:00:04"], [15982,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",922517.54,"2026-07-12T22:00:04"], [15983,"0006531296","2023-01-06T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [15984,"0006531296","2023-01-06T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [15986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [15987,"0006557256","2023-02-20T00:00:00",2023,3,519722,"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",2.01,"2026-07-12T22:00:04"], [15988,"APV6534049","2023-01-11T00:00:00",2023,3,531037,"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 ",212.48,"2026-07-12T22:00:04"], [15989,"0006555657","2023-02-15T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [15990,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [15991,"APV6574577","2023-03-20T00:00:00",2023,3,531029,"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 ",30740.0,"2026-07-12T22:00:04"], [15992,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",10684.07,"2026-07-12T22:00:04"], [15993,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",947.72,"2026-07-12T22:00:04"], [15994,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",1836.4,"2026-07-12T22:00:04"], [15995,"0006543884","2023-01-30T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [15996,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [15997,"0006533731","2023-01-11T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44901.0,"2026-07-12T22:00:04"], [15998,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",86.75,"2026-07-12T22:00:04"], [15999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [16000,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302931","DIANE WILSON ",1550.45,"2026-07-12T22:00:04"], [16001,"HCM6560351","2023-03-01T00:00:00",2023,3,510101,"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",144942.6,"2026-07-12T22:00:04"], [16002,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",109.03,"2026-07-12T22:00:04"], [16003,"0006564904","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [16004,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",2443.6,"2026-07-12T22:00:04"], [16005,"HCM6560304","2023-03-01T00:00:00",2023,3,517005,"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",4325.61,"2026-07-12T22:00:04"], [16006,"HCM6577718","2023-03-29T00:00:00",2023,3,510150,"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",5582.13,"2026-07-12T22:00:04"], [16007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1159.47,"2026-07-12T22:00:04"], [16009,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5653.19,"2026-07-12T22:00:04"], [16010,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [16011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",513.08,"2026-07-12T22:00:04"], [16012,"APV6542667","2023-01-26T00:00:00",2023,3,599042,"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 ",178.81,"2026-07-12T22:00:04"], [16013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [16014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",258.7,"2026-07-12T22:00:04"], [16015,"APV6540420","2023-01-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",799.96,"2026-07-12T22:00:04"], [16016,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16017,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3093.55,"2026-07-12T22:00:04"], [16018,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4588.18,"2026-07-12T22:00:04"], [16019,"0006563121","2023-02-28T00:00:00",2023,3,659264,"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",2.36,"2026-07-12T22:00:04"], [16020,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3064.56,"2026-07-12T22:00:04"], [16021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [16022,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [16023,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"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)","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",36649.81,"2026-07-12T22:00:04"], [16024,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",53.31,"2026-07-12T22:00:04"], [16025,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [16026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1527.17,"2026-07-12T22:00:04"], [16027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [16028,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1025.61,"2026-07-12T22:00:04"], [16029,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [16030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [16031,"EXV6568799","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [16032,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [16033,"APV6558278","2023-02-20T00:00:00",2023,3,580330,"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 ",7064.0,"2026-07-12T22:00:04"], [16034,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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"], [16035,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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"], [16036,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.35,"2026-07-12T22:00:04"], [16037,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",321.37,"2026-07-12T22:00:04"], [16038,"APV6574517","2023-03-20T00:00:00",2023,3,595110,"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 ",32.77,"2026-07-12T22:00:04"], [16039,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [16040,"HCM6560285","2023-03-01T00:00:00",2023,3,519006,"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",1169.5,"2026-07-12T22:00:04"], [16041,"0006565521","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16042,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16043,"0006569110","2023-03-10T00:00:00",2023,3,518796,"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"], [16044,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",68353.51,"2026-07-12T22:00:04"], [16045,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [16046,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [16047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16048,"HCM6536457","2023-01-18T00:00:00",2023,3,510101,"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",1997.24,"2026-07-12T22:00:04"], [16049,"0006640235","2023-03-28T00:00:00",2023,3,517003,"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"], [16050,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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",24.9,"2026-07-12T22:00:04"], [16051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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ESQUIVEL ",746.69,"2026-07-12T22:00:04"], [16055,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [16056,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16057,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 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Assistance","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-07-12T22:00:04"], [16061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267009","GLENN R BROWN ",891.06,"2026-07-12T22:00:04"], [16062,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [16063,"0006552011","2023-02-08T00:00:00",2023,3,659304,"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"], [16064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",807.35,"2026-07-12T22:00:04"], [16065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",215.58,"2026-07-12T22:00:04"], [16066,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",3155.4,"2026-07-12T22:00:04"], [16067,"HCM6569998","2023-03-15T00:00:00",2023,3,517003,"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"], [16068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.84,"2026-07-12T22:00:04"], [16069,"0006545757","2023-02-01T00:00:00",2023,3,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16070,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [16071,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5800.54,"2026-07-12T22:00:04"], [16072,"0006561102","2023-02-27T00:00:00",2023,3,519722,"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",-1.08,"2026-07-12T22:00:04"], [16073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16074,"APV6570119","2023-03-13T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",14933.61,"2026-07-12T22:00:04"], [16075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16076,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [16077,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.64,"2026-07-12T22:00:04"], [16078,"APV6529062","2023-01-03T00:00:00",2023,3,543065,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",248.21,"2026-07-12T22:00:04"], [16079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [16080,"HCM6552899","2023-02-15T00:00:00",2023,3,518606,"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"], [16081,"0006654488","2023-03-29T00:00:00",2023,3,519503,"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",63.42,"2026-07-12T22:00:04"], [16082,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",877.67,"2026-07-12T22:00:04"], [16083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [16085,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [16086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16087,"0006530519","2023-01-05T00:00:00",2023,3,519503,"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",28.66,"2026-07-12T22:00:04"], [16088,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",146.57,"2026-07-12T22:00:04"], [16089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [16090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",955.74,"2026-07-12T22:00:04"], [16091,"APV6535837","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",100590.95,"2026-07-12T22:00:04"], [16092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [16093,"0006565521","2023-03-01T00:00:00",2023,3,543073,"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",0.06,"2026-07-12T22:00:04"], [16094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [16095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [16096,"0006546532","2023-02-01T00:00:00",2023,3,518800,"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",532.21,"2026-07-12T22:00:04"], [16097,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [16098,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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",977.91,"2026-07-12T22:00:04"], [16099,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [16100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [16101,"0006562014","2023-02-28T00:00:00",2023,3,659274,"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"], [16102,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",7217.63,"2026-07-12T22:00:04"], [16103,"HCM6552938","2023-02-15T00:00:00",2023,3,518901,"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"], [16104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16105,"0006567330","2023-03-08T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21.04,"2026-07-12T22:00:04"], [16106,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"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",6.47,"2026-07-12T22:00:04"], [16107,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16108,"APV6532450","2023-01-09T00:00:00",2023,3,570010,"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 ",26800.0,"2026-07-12T22:00:04"], [16109,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16110,"HCM6536415","2023-01-18T00:00:00",2023,3,518606,"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",3.91,"2026-07-12T22:00:04"], [16111,"APV6652744","2023-03-28T00:00:00",2023,3,571300,"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"], [16112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",357.87,"2026-07-12T22:00:04"], [16113,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"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 ",84000.0,"2026-07-12T22:00:04"], [16114,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE 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MOSTER ",648.89,"2026-07-12T22:00:04"], [16123,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",29771.67,"2026-07-12T22:00:04"], [16124,"0006653269","2023-03-29T00:00:00",2023,3,516002,"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",220.54,"2026-07-12T22:00:04"], [16125,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"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 ",33136.0,"2026-07-12T22:00:04"], [16126,"0006567291","2023-03-08T00:00:00",2023,3,590110,"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",0.0,"2026-07-12T22:00:04"], [16127,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",257.85,"2026-07-12T22:00:04"], [16128,"0006533698","2023-01-01T00:00:00",2023,3,510101,"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",2040.22,"2026-07-12T22:00:04"], [16129,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [16130,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",0.95,"2026-07-12T22:00:04"], [16131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1037.23,"2026-07-12T22:00:04"], [16132,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1342.07,"2026-07-12T22:00:04"], [16133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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. 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Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",75.61,"2026-07-12T22:00:04"], [16143,"0006535367","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [16144,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [16145,"APV6565115","2023-03-03T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",501,"Early Child 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[16160,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16161,"EXV6569638","2023-03-01T00:00:00",2023,3,595540,"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"], [16162,"APV6531624","2023-01-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",5912.99,"2026-07-12T22:00:04"], 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Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",162.92,"2026-07-12T22:00:04"], [16173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1089.94,"2026-07-12T22:00:04"], [16174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16175,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14087.62,"2026-07-12T22:00:04"], [16176,"HCM6560311","2023-03-01T00:00:00",2023,3,510150,"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",5724.66,"2026-07-12T22:00:04"], [16177,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [16178,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [16182,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",109.3,"2026-07-12T22:00:04"], [16183,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",844.71,"2026-07-12T22:00:04"], [16184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",633.16,"2026-07-12T22:00:04"], [16185,"0006528752","2023-01-03T00:00:00",2023,3,518800,"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",4.09,"2026-07-12T22:00:04"], [16186,"HCM6560278","2023-03-01T00:00:00",2023,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [16187,"HCM6543967","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe 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HEALTH INDIANA LLC ",229.0,"2026-07-12T22:00:04"], [16208,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [16209,"APV6570417","2023-03-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349846","THE FUQUA INSTITUTE OF BEAUTY CULTURE ",5280.0,"2026-07-12T22:00:04"], [16210,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 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Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",408.13,"2026-07-12T22:00:04"], [16214,"0006548224","2023-02-06T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [16215,"APV6570395","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",13.5,"2026-07-12T22:00:04"], [16216,"0006545698","2023-01-31T00:00:00",2023,3,652051,"Data Circuits-On Network",510,"Dept of Workforce 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",464.85,"2026-07-12T22:00:04"], [16220,"APV6571928","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",10867.2,"2026-07-12T22:00:04"], [16221,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [16222,"0006541681","2023-01-25T00:00:00",2023,3,510150,"Employee Paid 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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"], [16226,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [16227,"0006543182","2023-01-27T00:00:00",2023,3,518800,"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",4.06,"2026-07-12T22:00:04"], 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Ledger Entry",56.99,"2026-07-12T22:00:04"], [16237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [16238,"EXV6578304","2023-03-21T00:00:00",2023,3,595130,"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"], [16239,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"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",2.34,"2026-07-12T22:00:04"], [16240,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [16241,"APV6541174","2023-01-24T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",499.84,"2026-07-12T22:00:04"], [16242,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [16243,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",265.8,"2026-07-12T22:00:04"], [16244,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242637","WARTHMAN, JERRY OD LLC ",14.0,"2026-07-12T22:00:04"], [16245,"HCM6569977","2023-03-15T00:00:00",2023,3,519722,"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",6.46,"2026-07-12T22:00:04"], [16246,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [16247,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",227.51,"2026-07-12T22:00:04"], [16248,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [16249,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"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 ",3658.71,"2026-07-12T22:00:04"], [16250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16251,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 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GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",75.57,"2026-07-12T22:00:04"], [16320,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",267.21,"2026-07-12T22:00:04"], [16321,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [16322,"0006564031","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [16327,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",2873.33,"2026-07-12T22:00:04"], [16328,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [16329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",388.04,"2026-07-12T22:00:04"], [16330,"0006553039","2023-02-08T00:00:00",2023,3,653090,"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",496.89,"2026-07-12T22:00:04"], [16331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16333,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [16334,"APV6542707","2023-01-26T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",9.95,"2026-07-12T22:00:04"], [16335,"0006546533","2023-02-01T00:00:00",2023,3,659260,"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",140.11,"2026-07-12T22:00:04"], [16336,"APV6554285","2023-02-14T00:00:00",2023,3,546002,"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 ","0000054528","CRESTLINE CO INC ",4595.82,"2026-07-12T22:00:04"], [16337,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"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 ","0000088822","MICHAEL MARTIN ",155.8,"2026-07-12T22:00:04"], [16338,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",3.83,"2026-07-12T22:00:04"], [16339,"0006653269","2023-03-29T00:00:00",2023,3,519225,"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",75.72,"2026-07-12T22:00:04"], [16340,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",155.93,"2026-07-12T22:00:04"], [16341,"APV6529113","2023-01-03T00:00:00",2023,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",102.94,"2026-07-12T22:00:04"], [16342,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",310.2,"2026-07-12T22:00:04"], [16343,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16344,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",17300.0,"2026-07-12T22:00:04"], [16345,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16346,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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",0.1,"2026-07-12T22:00:04"], [16347,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",5147.38,"2026-07-12T22:00:04"], [16348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",178.21,"2026-07-12T22:00:04"], [16349,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",248.0,"2026-07-12T22:00:04"], [16350,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",1099.44,"2026-07-12T22:00:04"], [16351,"APV6575022","2023-03-21T00:00:00",2023,3,571100,"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 ",13558.59,"2026-07-12T22:00:04"], [16352,"HCM6536345","2023-01-10T00:00:00",2023,3,517005,"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",-843.52,"2026-07-12T22:00:04"], [16353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [16355,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16356,"APV6540420","2023-01-23T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4318.8,"2026-07-12T22:00:04"], [16357,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [16358,"APV6546120","2023-02-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",1070.0,"2026-07-12T22:00:04"], [16359,"0006555859","2023-02-16T00:00:00",2023,3,519722,"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",314.37,"2026-07-12T22:00:04"], [16360,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16361,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16362,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",283.71,"2026-07-12T22:00:04"], [16363,"HCM6569976","2023-03-15T00:00:00",2023,3,519503,"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",286.07,"2026-07-12T22:00:04"], [16364,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [16365,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",848.81,"2026-07-12T22:00:04"], [16366,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16368,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [16369,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16370,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [16371,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"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 ",634.57,"2026-07-12T22:00:04"], [16372,"APV6569241","2023-03-10T00:00:00",2023,3,531051,"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"], [16373,"0006547400","2023-02-03T00:00:00",2023,3,519503,"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"], [16374,"0006573171","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [16375,"APV6554405","2023-02-14T00:00:00",2023,3,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",6930.0,"2026-07-12T22:00:04"], [16376,"0006557901","2023-02-01T00:00:00",2023,3,510160,"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",244.53,"2026-07-12T22:00:04"], [16377,"APV6566611","2023-03-07T00:00:00",2023,3,573100,"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 ",30080.46,"2026-07-12T22:00:04"], [16378,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [16379,"APV6568531","2023-03-09T00:00:00",2023,3,555530,"Radio & telephone equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1792.95,"2026-07-12T22:00:04"], [16380,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16381,"0006540890","2023-01-23T00:00:00",2023,3,519006,"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",115.1,"2026-07-12T22:00:04"], [16382,"APV6558759","2023-02-22T00:00:00",2023,3,590110,"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"], [16383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.58,"2026-07-12T22:00:04"], [16384,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [16385,"HCM6577656","2023-03-29T00:00:00",2023,3,518796,"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"], [16386,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",140.0,"2026-07-12T22:00:04"], [16387,"0006573204","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-832.67,"2026-07-12T22:00:04"], [16388,"APV6538688","2023-01-18T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1872.0,"2026-07-12T22:00:04"], [16389,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",827.36,"2026-07-12T22:00:04"], [16390,"APV6575265","2023-03-21T00:00:00",2023,3,573100,"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 ",41186.27,"2026-07-12T22:00:04"], [16391,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16392,"0006530512","2023-01-05T00:00:00",2023,3,510150,"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",144.42,"2026-07-12T22:00:04"], [16393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16394,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [16395,"APV6530827","2023-01-05T00:00:00",2023,3,531025,"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 ",300.0,"2026-07-12T22:00:04"], [16396,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",0.79,"2026-07-12T22:00:04"], [16397,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",1000.17,"2026-07-12T22:00:04"], [16398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [16399,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [16400,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",0.25,"2026-07-12T22:00:04"], [16401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16402,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12983.12,"2026-07-12T22:00:04"], [16403,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",83.89,"2026-07-12T22:00:04"], [16404,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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"], [16405,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",28012.41,"2026-07-12T22:00:04"], [16406,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"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",2238.8,"2026-07-12T22:00:04"], [16407,"0006532080","2023-01-09T00:00:00",2023,3,516005,"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"], [16408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16409,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",703.13,"2026-07-12T22:00:04"], [16410,"0006527321","2023-01-08T00:00:00",2023,3,652130,"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",85.4,"2026-07-12T22:00:04"], [16411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16412,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [16413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16414,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",12622.71,"2026-07-12T22:00:04"], [16415,"HCM6577650","2023-03-29T00:00:00",2023,3,516005,"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",87.42,"2026-07-12T22:00:04"], [16416,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16417,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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",100.18,"2026-07-12T22:00:04"], [16418,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [16419,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",28051.74,"2026-07-12T22:00:04"], [16420,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [16421,"APV6564227","2023-03-02T00:00:00",2023,3,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",234.22,"2026-07-12T22:00:04"], [16422,"0006528390","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [16423,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",405.56,"2026-07-12T22:00:04"], [16424,"EXV6547160","2023-01-17T00:00:00",2023,3,595510,"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",22.58,"2026-07-12T22:00:04"], [16425,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"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"], [16426,"0006548249","2023-02-06T00:00:00",2023,3,510150,"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",-339.44,"2026-07-12T22:00:04"], [16427,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",4.4,"2026-07-12T22:00:04"], [16428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",732.97,"2026-07-12T22:00:04"], [16430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [16431,"0006557270","2023-02-20T00:00:00",2023,3,517003,"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",286.05,"2026-07-12T22:00:04"], [16432,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",71.0,"2026-07-12T22:00:04"], [16433,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16434,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [16435,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [16436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16438,"APV6532508","2023-01-09T00:00:00",2023,3,535014,"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 ",1475.0,"2026-07-12T22:00:04"], [16439,"0006595090","2023-03-27T00:00:00",2023,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22.44,"2026-07-12T22:00:04"], [16440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [16441,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [16442,"HCM6569948","2023-03-15T00:00:00",2023,3,518901,"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",15.12,"2026-07-12T22:00:04"], [16443,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-20.95,"2026-07-12T22:00:04"], [16444,"HCM6577706","2023-03-29T00:00:00",2023,3,516002,"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",4103.63,"2026-07-12T22:00:04"], [16445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16446,"0006557226","2023-02-20T00:00:00",2023,3,519006,"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",2197.86,"2026-07-12T22:00:04"], [16447,"EXV6657377","2023-03-27T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [16448,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.57,"2026-07-12T22:00:04"], [16449,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",400.26,"2026-07-12T22:00:04"], [16450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16452,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16453,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"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 ",9506.13,"2026-07-12T22:00:04"], [16454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",957.89,"2026-07-12T22:00:04"], [16455,"0006564032","2023-02-28T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [16456,"0006535332","2023-01-13T00:00:00",2023,3,652072,"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"], [16457,"0006653196","2023-03-29T00:00:00",2023,3,518161,"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",1234.72,"2026-07-12T22:00:04"], [16458,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [16459,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1418.56,"2026-07-12T22:00:04"], [16460,"0006553006","2023-02-08T00:00:00",2023,3,652072,"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",408.64,"2026-07-12T22:00:04"], [16461,"APV6657114","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064891","WASHINGTON COUNTY ",20616.0,"2026-07-12T22:00:04"], [16462,"0006563986","2023-03-02T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [16463,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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",84.24,"2026-07-12T22:00:04"], [16464,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2721.0,"2026-07-12T22:00:04"], [16465,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",462.07,"2026-07-12T22:00:04"], [16466,"HCM6536461","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [16467,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",0.0,"2026-07-12T22:00:04"], [16468,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",11.35,"2026-07-12T22:00:04"], [16469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16470,"APV6557464","2023-02-20T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.95,"2026-07-12T22:00:04"], [16471,"0006565521","2023-03-01T00:00:00",2023,3,546018,"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",0.02,"2026-07-12T22:00:04"], [16472,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",171696.18,"2026-07-12T22:00:04"], [16473,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",7108.16,"2026-07-12T22:00:04"], [16474,"APV6558278","2023-02-20T00:00:00",2023,3,580330,"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 ",6440.6,"2026-07-12T22:00:04"], [16475,"APV6569327","2023-03-10T00:00:00",2023,3,539035,"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","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",28811.36,"2026-07-12T22:00:04"], [16476,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",10.71,"2026-07-12T22:00:04"], [16477,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16478,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3079.43,"2026-07-12T22:00:04"], [16479,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [16480,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [16481,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",402.98,"2026-07-12T22:00:04"], [16482,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",693.39,"2026-07-12T22:00:04"], [16483,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",104.61,"2026-07-12T22:00:04"], [16484,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1377.81,"2026-07-12T22:00:04"], [16485,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",0.56,"2026-07-12T22:00:04"], [16486,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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"], [16487,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",2981.53,"2026-07-12T22:00:04"], [16488,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",630.85,"2026-07-12T22:00:04"], [16489,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16490,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",158.0,"2026-07-12T22:00:04"], [16491,"APV6562410","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",263595.1,"2026-07-12T22:00:04"], [16492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",711.42,"2026-07-12T22:00:04"], [16493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16495,"0006528766","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [16496,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",24.06,"2026-07-12T22:00:04"], [16497,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",4379.16,"2026-07-12T22:00:04"], [16498,"0006561070","2023-02-27T00:00:00",2023,3,517003,"Payroll Perf 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"], [16499,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2604.7,"2026-07-12T22:00:04"], [16500,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",902.62,"2026-07-12T22:00:04"], [16501,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",7180.09,"2026-07-12T22:00:04"], [16502,"0006563943","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [16503,"0006528752","2023-01-03T00:00:00",2023,3,516002,"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",236.18,"2026-07-12T22:00:04"], [16504,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-07-12T22:00:04"], [16505,"APV6541178","2023-01-24T00:00:00",2023,3,531011,"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. ",4035.06,"2026-07-12T22:00:04"], [16506,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [16507,"0006527297","2023-01-08T00:00:00",2023,3,652081,"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"], [16508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",232.19,"2026-07-12T22:00:04"], [16509,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",628.0,"2026-07-12T22:00:04"], [16510,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",103701.3,"2026-07-12T22:00:04"], [16511,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",2.32,"2026-07-12T22:00:04"], [16512,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [16513,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",10141.02,"2026-07-12T22:00:04"], [16514,"0006657713","2023-03-30T00:00:00",2023,3,518800,"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",7.79,"2026-07-12T22:00:04"], [16515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16516,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",9548.4,"2026-07-12T22:00:04"], [16517,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",380.4,"2026-07-12T22:00:04"], [16518,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"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",0.78,"2026-07-12T22:00:04"], [16519,"0006546596","2023-02-02T00:00:00",2023,3,510200,"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",0.0,"2026-07-12T22:00:04"], [16520,"0006659603","2023-03-31T00:00:00",2023,3,518800,"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",0.17,"2026-07-12T22:00:04"], [16521,"0006542461","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6659.55,"2026-07-12T22:00:04"], [16522,"EXV6566192","2023-03-05T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.45,"2026-07-12T22:00:04"], [16523,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [16524,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",43633.66,"2026-07-12T22:00:04"], [16525,"APV6549645","2023-02-07T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",14111.52,"2026-07-12T22:00:04"], [16526,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",3.75,"2026-07-12T22:00:04"], [16527,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",155638.25,"2026-07-12T22:00:04"], [16528,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [16529,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [16530,"0006535370","2023-01-01T00:00:00",2023,3,516002,"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",121.67,"2026-07-12T22:00:04"], [16531,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",0.43,"2026-07-12T22:00:04"], [16532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [16533,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [16534,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",385.3,"2026-07-12T22:00:04"], [16535,"0006538167","2023-01-19T00:00:00",2023,3,517003,"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",-160.01,"2026-07-12T22:00:04"], [16536,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [16537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.52,"2026-07-12T22:00:04"], [16538,"0006573248","2023-03-17T00:00:00",2023,3,652110,"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"], [16539,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [16540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [16541,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [16542,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [16543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16544,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",776.09,"2026-07-12T22:00:04"], [16545,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",25.48,"2026-07-12T22:00:04"], [16546,"0006554809","2023-02-15T00:00:00",2023,3,510200,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [16547,"EXV6571451","2023-03-09T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [16548,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",548.0,"2026-07-12T22:00:04"], [16549,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",114.27,"2026-07-12T22:00:04"], [16550,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [16551,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5238.52,"2026-07-12T22:00:04"], [16552,"INV6566216","2023-03-02T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [16553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.46,"2026-07-12T22:00:04"], [16554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",194.02,"2026-07-12T22:00:04"], [16555,"0006540960","2023-01-24T00:00:00",2023,3,517003,"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",304.85,"2026-07-12T22:00:04"], [16556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [16557,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [16558,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",1802.35,"2026-07-12T22:00:04"], [16559,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413488","EUGENE TRENT GRAY ",3440.0,"2026-07-12T22:00:04"], [16560,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [16561,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",338.24,"2026-07-12T22:00:04"], [16562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [16563,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.38,"2026-07-12T22:00:04"], [16564,"EXV6567106","2023-03-06T00:00:00",2023,3,595130,"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",196.0,"2026-07-12T22:00:04"], [16565,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",14882.74,"2026-07-12T22:00:04"], [16566,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",28699.37,"2026-07-12T22:00:04"], [16567,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",12382.09,"2026-07-12T22:00:04"], [16568,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16569,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",81.36,"2026-07-12T22:00:04"], [16570,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",768.94,"2026-07-12T22:00:04"], [16571,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",286.76,"2026-07-12T22:00:04"], [16572,"APV6551368","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",23641.82,"2026-07-12T22:00:04"], [16573,"HCM6552937","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [16574,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",424.63,"2026-07-12T22:00:04"], [16575,"APV6564282","2023-03-02T00:00:00",2023,3,531012,"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. ",3898.74,"2026-07-12T22:00:04"], [16576,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",731.83,"2026-07-12T22:00:04"], [16577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",864.59,"2026-07-12T22:00:04"], [16578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16579,"APV6543517","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",18095.85,"2026-07-12T22:00:04"], [16580,"0006563121","2023-02-28T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [16581,"0006535330","2023-01-01T00:00:00",2023,3,546002,"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",245.82,"2026-07-12T22:00:04"], [16582,"0006533781","2023-01-11T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16583,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [16584,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [16585,"0006549118","2023-02-01T00:00:00",2023,3,652072,"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",3088.88,"2026-07-12T22:00:04"], [16586,"0006574933","2023-03-21T00:00:00",2023,3,652110,"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",-1986.77,"2026-07-12T22:00:04"], [16587,"HCM6577678","2023-03-29T00:00:00",2023,3,510150,"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",2451.28,"2026-07-12T22:00:04"], [16588,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",2500.0,"2026-07-12T22:00:04"], [16589,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",388.04,"2026-07-12T22:00:04"], [16590,"0006575668","2023-03-22T00:00:00",2023,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-22.44,"2026-07-12T22:00:04"], [16591,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",52.55,"2026-07-12T22:00:04"], [16592,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [16593,"APV6531529","2023-01-06T00:00:00",2023,3,595130,"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","0000324677","JARON HARDING ",0.0,"2026-07-12T22:00:04"], [16594,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16595,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [16596,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",131.32,"2026-07-12T22:00:04"], [16597,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [16598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [16599,"APV6546895","2023-02-02T00:00:00",2023,3,541036,"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","0000215989","ELMER C CLANCY ",17.32,"2026-07-12T22:00:04"], [16600,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",29.94,"2026-07-12T22:00:04"], [16601,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",10782.6,"2026-07-12T22:00:04"], [16602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",517.4,"2026-07-12T22:00:04"], [16603,"HCM6569980","2023-03-15T00:00:00",2023,3,518161,"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",5213.06,"2026-07-12T22:00:04"], [16604,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [16605,"APV6550419","2023-02-08T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057365","REPUBLIC SERVICES OF IN LP ",193.28,"2026-07-12T22:00:04"], [16606,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",299.8,"2026-07-12T22:00:04"], [16607,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1632.08,"2026-07-12T22:00:04"], [16608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",388.05,"2026-07-12T22:00:04"], [16609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [16610,"HCM6544021","2023-02-01T00:00:00",2023,3,518800,"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",417.36,"2026-07-12T22:00:04"], [16611,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",172.44,"2026-07-12T22:00:04"], [16612,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390597","NATHAN R LEWIS ",1160.17,"2026-07-12T22:00:04"], [16613,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [16614,"HCM6577656","2023-03-29T00:00:00",2023,3,519006,"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",14.55,"2026-07-12T22:00:04"], [16615,"HCM6536430","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",390.0,"2026-07-12T22:00:04"], [16616,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16617,"APV6569260","2023-03-10T00:00:00",2023,3,541026,"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 ",3140.55,"2026-07-12T22:00:04"], [16618,"0006568967","2023-03-10T00:00:00",2023,3,652072,"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",30352.04,"2026-07-12T22:00:04"], [16619,"APV6568499","2023-03-09T00:00:00",2023,3,520204,"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 ",428.21,"2026-07-12T22:00:04"], [16620,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",368.67,"2026-07-12T22:00:04"], [16621,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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 ",6150.48,"2026-07-12T22:00:04"], [16622,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [16623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16624,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",41.38,"2026-07-12T22:00:04"], [16625,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",535548.12,"2026-07-12T22:00:04"], [16626,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [16627,"APV6545244","2023-01-30T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",16345.78,"2026-07-12T22:00:04"], [16628,"APV6531363","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",25016.21,"2026-07-12T22:00:04"], [16629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1107.45,"2026-07-12T22:00:04"], [16630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [16631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16632,"0006540830","2023-01-01T00:00:00",2023,3,518800,"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",0.16,"2026-07-12T22:00:04"], [16633,"HCM6569992","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [16634,"0006554809","2023-02-15T00:00:00",2023,3,518901,"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"], [16635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [16636,"ACC00H0002","2023-02-28T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [16637,"0006533698","2023-01-01T00:00:00",2023,3,659304,"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",62.21,"2026-07-12T22:00:04"], [16638,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [16639,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",4779.41,"2026-07-12T22:00:04"], [16640,"0006574251","2023-03-20T00:00:00",2023,3,659287,"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"], [16641,"0006573184","2023-03-17T00:00:00",2023,3,516002,"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",13351.33,"2026-07-12T22:00:04"], [16642,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [16643,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1512.0,"2026-07-12T22:00:04"], [16644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16645,"0006549260","2023-02-07T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16646,"APV6539295","2023-01-20T00:00:00",2023,3,539140,"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. ",95.75,"2026-07-12T22:00:04"], [16647,"0006530519","2023-01-05T00:00:00",2023,3,518800,"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",2.18,"2026-07-12T22:00:04"], [16648,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [16649,"APV6551517","2023-02-08T00:00:00",2023,3,538140,"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 ",269820.45,"2026-07-12T22:00:04"], [16650,"APV6571217","2023-03-13T00:00:00",2023,3,538140,"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 ",254911.37,"2026-07-12T22:00:04"], [16651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.61,"2026-07-12T22:00:04"], [16652,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",628.0,"2026-07-12T22:00:04"], [16653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [16654,"HCM6527487","2023-01-04T00:00:00",2023,3,518161,"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",1357.73,"2026-07-12T22:00:04"], [16655,"HCM6536418","2023-01-18T00:00:00",2023,3,519006,"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"], [16656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16657,"APV6575940","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [16658,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16659,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",212.35,"2026-07-12T22:00:04"], [16660,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16661,"0006572369","2023-03-16T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16662,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [16664,"0006564031","2023-03-01T00:00:00",2023,3,545006,"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",0.23,"2026-07-12T22:00:04"], [16665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [16666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1428.58,"2026-07-12T22:00:04"], [16667,"0006546532","2023-02-01T00:00:00",2023,3,547137,"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",490.28,"2026-07-12T22:00:04"], [16668,"0006534482","2023-01-13T00:00:00",2023,3,581105,"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",148911.25,"2026-07-12T22:00:04"], [16669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [16670,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1605.82,"2026-07-12T22:00:04"], [16671,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.91,"2026-07-12T22:00:04"], [16672,"0006557205","2023-02-20T00:00:00",2023,3,519722,"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"], [16673,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",192254.36,"2026-07-12T22:00:04"], [16674,"0006561074","2023-03-01T00:00:00",2023,3,652370,"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",0.22,"2026-07-12T22:00:04"], [16675,"EXV6576253","2023-03-10T00:00:00",2023,3,595150,"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",124.1,"2026-07-12T22:00:04"], [16676,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",273.55,"2026-07-12T22:00:04"], [16677,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",832.99,"2026-07-12T22:00:04"], [16678,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"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"], [16679,"0006576784","2023-03-23T00:00:00",2023,3,518406,"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",298.62,"2026-07-12T22:00:04"], [16680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [16681,"0006653196","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.13,"2026-07-12T22:00:04"], [16682,"HCM6544036","2023-02-01T00:00:00",2023,3,519722,"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",2494.04,"2026-07-12T22:00:04"], [16683,"0006556669","2023-02-17T00:00:00",2023,3,543057,"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",-780.33,"2026-07-12T22:00:04"], [16684,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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"], [16685,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [16686,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [16687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16688,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16689,"EXV6573012","2023-03-13T00:00:00",2023,3,595110,"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",234.35,"2026-07-12T22:00:04"], [16690,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",10986.83,"2026-07-12T22:00:04"], [16691,"APV6658011","2023-03-30T00:00:00",2023,3,599027,"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 ",12.65,"2026-07-12T22:00:04"], [16692,"0006567435","2023-03-08T00:00:00",2023,3,531010,"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",0.0,"2026-07-12T22:00:04"], [16693,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"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",1.95,"2026-07-12T22:00:04"], [16694,"0006535429","2023-01-13T00:00:00",2023,3,590110,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16695,"APV6561297","2023-02-27T00:00:00",2023,3,531020,"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 ",2565.0,"2026-07-12T22:00:04"], [16696,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",3126.24,"2026-07-12T22:00:04"], [16697,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [16698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [16699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [16701,"0006653269","2023-03-29T00:00:00",2023,3,518161,"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",255.7,"2026-07-12T22:00:04"], [16702,"APV6555247","2023-02-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",665.8,"2026-07-12T22:00:04"], [16703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16704,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",15000.0,"2026-07-12T22:00:04"], [16705,"APV6577047","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053736","MARION COUNTY ",-5000.0,"2026-07-12T22:00:04"], [16706,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5389.32,"2026-07-12T22:00:04"], [16707,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [16708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [16709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1205.84,"2026-07-12T22:00:04"], [16710,"APV6571091","2023-03-14T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",143.0,"2026-07-12T22:00:04"], [16711,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",4384.08,"2026-07-12T22:00:04"], [16712,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",128.69,"2026-07-12T22:00:04"], [16713,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [16714,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16715,"HCM6544022","2023-02-01T00:00:00",2023,3,519722,"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",43.19,"2026-07-12T22:00:04"], [16716,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",194.69,"2026-07-12T22:00:04"], [16717,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",6652.26,"2026-07-12T22:00:04"], [16718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16719,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-673.08,"2026-07-12T22:00:04"], [16720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [16721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16722,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",116.33,"2026-07-12T22:00:04"], [16723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16724,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [16725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",223.44,"2026-07-12T22:00:04"], [16726,"APV6574587","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",12862.95,"2026-07-12T22:00:04"], [16727,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3160.21,"2026-07-12T22:00:04"], [16728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",111.39,"2026-07-12T22:00:04"], [16729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16730,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [16731,"HCM6527484","2023-01-04T00:00:00",2023,3,519722,"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",101.24,"2026-07-12T22:00:04"], [16732,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22577.72,"2026-07-12T22:00:04"], [16733,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4438.07,"2026-07-12T22:00:04"], [16734,"0006573289","2023-03-17T00:00:00",2023,3,516005,"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"], [16735,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [16736,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [16737,"APV6566817","2023-03-07T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000302217","MORPHOTRUST USA LLC ",0.0,"2026-07-12T22:00:04"], [16738,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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",1.21,"2026-07-12T22:00:04"], [16739,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",99.71,"2026-07-12T22:00:04"], [16740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1013.23,"2026-07-12T22:00:04"], [16742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [16743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [16744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [16745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [16746,"0006574994","2023-03-15T00:00:00",2023,3,519006,"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",30.24,"2026-07-12T22:00:04"], [16747,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [16748,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",10913.17,"2026-07-12T22:00:04"], [16749,"0006561070","2023-02-27T00:00:00",2023,3,518901,"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"], [16750,"APV6657986","2023-03-30T00:00:00",2023,3,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",218.88,"2026-07-12T22:00:04"], [16751,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8221.98,"2026-07-12T22:00:04"], [16752,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11824.15,"2026-07-12T22:00:04"], [16753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",280.25,"2026-07-12T22:00:04"], [16754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16755,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [16756,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.36,"2026-07-12T22:00:04"], [16757,"APV6546071","2023-02-01T00:00:00",2023,3,599119,"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"], [16758,"APV6544318","2023-01-30T00:00:00",2023,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",315.0,"2026-07-12T22:00:04"], [16759,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",17568.27,"2026-07-12T22:00:04"], [16760,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",565.68,"2026-07-12T22:00:04"], [16761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16762,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",1.18,"2026-07-12T22:00:04"], [16763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",1121.01,"2026-07-12T22:00:04"], [16764,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [16765,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",28.3,"2026-07-12T22:00:04"], [16766,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",64.12,"2026-07-12T22:00:04"], [16767,"0006538165","2023-01-19T00:00:00",2023,3,652072,"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"], [16768,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [16769,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",18284.28,"2026-07-12T22:00:04"], [16770,"0006546533","2023-02-01T00:00:00",2023,3,652134,"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",55.82,"2026-07-12T22:00:04"], [16771,"HCM6536443","2023-01-18T00:00:00",2023,3,516005,"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",106.92,"2026-07-12T22:00:04"], [16772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1061.37,"2026-07-12T22:00:04"], [16773,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6572.89,"2026-07-12T22:00:04"], [16774,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",764.4,"2026-07-12T22:00:04"], [16775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [16776,"0006548224","2023-02-06T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [16777,"0006557256","2023-02-20T00:00:00",2023,3,518800,"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",1.19,"2026-07-12T22:00:04"], [16778,"HCM6536461","2023-01-18T00:00:00",2023,3,519503,"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"], [16779,"0006561074","2023-03-01T00:00:00",2023,3,659281,"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",10.59,"2026-07-12T22:00:04"], [16780,"HCM6560323","2023-03-01T00:00:00",2023,3,518800,"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"], [16781,"APV6573601","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",178.7,"2026-07-12T22:00:04"], [16793,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"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",402.67,"2026-07-12T22:00:04"], [16794,"APV6543471","2023-01-26T00:00:00",2023,3,531080,"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"], [16795,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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"], [16796,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1954.16,"2026-07-12T22:00:04"], [16797,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",834.75,"2026-07-12T22:00:04"], [16798,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [16799,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [16800,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [16801,"APV6541898","2023-01-25T00:00:00",2023,3,573100,"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 ",7449.75,"2026-07-12T22:00:04"], [16802,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",0.18,"2026-07-12T22:00:04"], [16803,"0006545677","2023-01-31T00:00:00",2023,3,519722,"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"], [16804,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",0.64,"2026-07-12T22:00:04"], [16805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [16807,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [16808,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16809,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",205141.96,"2026-07-12T22:00:04"], [16810,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",1761.28,"2026-07-12T22:00:04"], [16811,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",52000.0,"2026-07-12T22:00:04"], [16812,"APV6544416","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1207.24,"2026-07-12T22:00:04"], [16813,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",6030.54,"2026-07-12T22:00:04"], [16814,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"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 ",11628.0,"2026-07-12T22:00:04"], [16815,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3179.74,"2026-07-12T22:00:04"], [16816,"0006569876","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1427.46,"2026-07-12T22:00:04"], [16817,"HCM6569976","2023-03-15T00:00:00",2023,3,516002,"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",2690.05,"2026-07-12T22:00:04"], [16818,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",7.68,"2026-07-12T22:00:04"], [16819,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",101.16,"2026-07-12T22:00:04"], [16820,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",17265.37,"2026-07-12T22:00:04"], [16821,"APV6556773","2023-02-16T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",128.93,"2026-07-12T22:00:04"], [16822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",222.77,"2026-07-12T22:00:04"], [16823,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2689.11,"2026-07-12T22:00:04"], [16824,"0006557226","2023-02-20T00:00:00",2023,3,518606,"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",214.45,"2026-07-12T22:00:04"], [16825,"0006530512","2023-01-05T00:00:00",2023,3,516005,"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",10.32,"2026-07-12T22:00:04"], [16826,"APV6541283","2023-01-23T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",200.0,"2026-07-12T22:00:04"], [16827,"0006557901","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16828,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",8.32,"2026-07-12T22:00:04"], [16829,"0006552063","2023-02-08T00:00:00",2023,3,659290,"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",1000.0,"2026-07-12T22:00:04"], [16830,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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",90.24,"2026-07-12T22:00:04"], [16831,"0006554836","2023-02-01T00:00:00",2023,3,518161,"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",498.61,"2026-07-12T22:00:04"], [16832,"APV6540304","2023-01-23T00:00:00",2023,3,547133,"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 ",1625.7,"2026-07-12T22:00:04"], [16833,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [16834,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",66.11,"2026-07-12T22:00:04"], [16835,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3451.38,"2026-07-12T22:00:04"], [16836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16837,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",1920.36,"2026-07-12T22:00:04"], [16838,"APV6560588","2023-02-24T00:00:00",2023,3,547038,"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 ",13291.55,"2026-07-12T22:00:04"], [16839,"0006545697","2023-01-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",673.02,"2026-07-12T22:00:04"], [16840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16841,"APV6565047","2023-03-03T00:00:00",2023,3,538923,"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 ",486146.15,"2026-07-12T22:00:04"], [16842,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [16843,"EXV6574792","2023-03-16T00:00:00",2023,3,595120,"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"], [16844,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [16845,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",1.66,"2026-07-12T22:00:04"], [16846,"APV6559001","2023-02-22T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",508654.64,"2026-07-12T22:00:04"], [16847,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091380","VICTORY COLLEGE PREP INC ",78899.91,"2026-07-12T22:00:04"], [16848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [16849,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",0.07,"2026-07-12T22:00:04"], [16850,"HCM6577722","2023-03-29T00:00:00",2023,3,518606,"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",14.43,"2026-07-12T22:00:04"], [16851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",294.49,"2026-07-12T22:00:04"], [16852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",215.58,"2026-07-12T22:00:04"], [16856,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",6.35,"2026-07-12T22:00:04"], [16857,"APV6569328","2023-03-10T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [16858,"APV6539295","2023-01-20T00:00:00",2023,3,543069,"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 ",2811.31,"2026-07-12T22:00:04"], [16859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16860,"0006550156","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",771291.19,"2026-07-12T22:00:04"], [16861,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2162.24,"2026-07-12T22:00:04"], [16862,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",33.64,"2026-07-12T22:00:04"], [16863,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16864,"0006574926","2023-03-21T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [16865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16866,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",43113.31,"2026-07-12T22:00:04"], [16867,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",13.29,"2026-07-12T22:00:04"], [16868,"0006550160","2023-02-08T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16869,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16870,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000074612","KURTZ VETERINARY CLINIC ",336.6,"2026-07-12T22:00:04"], [16871,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",959156.23,"2026-07-12T22:00:04"], [16872,"ARD6535100","2023-01-12T00:00:00",2023,3,591024,"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",-41.11,"2026-07-12T22:00:04"], [16873,"APV6529963","2023-01-04T00:00:00",2023,3,539140,"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. ",24.32,"2026-07-12T22:00:04"], [16874,"EXV6531854","2023-01-01T00:00:00",2023,3,595110,"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",216.09,"2026-07-12T22:00:04"], [16875,"0006568323","2023-03-09T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.45,"2026-07-12T22:00:04"], [16876,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [16877,"0006534591","2023-01-12T00:00:00",2023,3,659052,"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"], [16878,"0006563272","2023-03-01T00:00:00",2023,3,518800,"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",1.54,"2026-07-12T22:00:04"], [16879,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1557.79,"2026-07-12T22:00:04"], [16880,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",18293.22,"2026-07-12T22:00:04"], [16881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [16882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [16883,"0006533698","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16884,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",20100.0,"2026-07-12T22:00:04"], [16885,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",19426.76,"2026-07-12T22:00:04"], [16886,"HCM6536418","2023-01-18T00:00:00",2023,3,518796,"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"], [16887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",366.48,"2026-07-12T22:00:04"], [16888,"APV6564942","2023-03-03T00:00:00",2023,3,571904,"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 ",577.26,"2026-07-12T22:00:04"], [16889,"0006552007","2023-02-08T00:00:00",2023,3,652131,"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",456.36,"2026-07-12T22:00:04"], [16890,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [16891,"EXV6561786","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.19,"2026-07-12T22:00:04"], [16892,"0006571597","2023-03-15T00:00:00",2023,3,518800,"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",6.91,"2026-07-12T22:00:04"], [16893,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",4.85,"2026-07-12T22:00:04"], [16894,"APV6564247","2023-03-02T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402456","THRIVING GRANT COUNTY INC ",4421.55,"2026-07-12T22:00:04"], [16895,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"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",0.65,"2026-07-12T22:00:04"], [16896,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2442.6,"2026-07-12T22:00:04"], [16897,"APV6546872","2023-02-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",909.15,"2026-07-12T22:00:04"], [16898,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",203765.62,"2026-07-12T22:00:04"], [16899,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10422.21,"2026-07-12T22:00:04"], [16900,"0006538178","2023-01-19T00:00:00",2023,3,531010,"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",78764.0,"2026-07-12T22:00:04"], [16901,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",431.16,"2026-07-12T22:00:04"], [16902,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",2085.53,"2026-07-12T22:00:04"], [16903,"HCM6552924","2023-02-15T00:00:00",2023,3,510201,"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",69.04,"2026-07-12T22:00:04"], [16904,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",26.46,"2026-07-12T22:00:04"], [16905,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16906,"HCM6544021","2023-02-01T00:00:00",2023,3,519006,"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"], [16907,"0006657721","2023-03-29T00:00:00",2023,3,510150,"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"], [16908,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",48.04,"2026-07-12T22:00:04"], [16909,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000398707","CHARISSE ROBINSON ",475.83,"2026-07-12T22:00:04"], [16910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",366.48,"2026-07-12T22:00:04"], [16911,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",44.09,"2026-07-12T22:00:04"], [16912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16913,"0006535367","2023-01-01T00:00:00",2023,3,518161,"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",484.88,"2026-07-12T22:00:04"], [16914,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",1.98,"2026-07-12T22:00:04"], [16915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [16916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [16917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16919,"0006563996","2023-03-02T00:00:00",2023,3,520204,"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",-2493.27,"2026-07-12T22:00:04"], [16920,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.21,"2026-07-12T22:00:04"], [16921,"0006557270","2023-02-20T00:00:00",2023,3,510101,"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",3684.57,"2026-07-12T22:00:04"], [16922,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [16923,"APV6566014","2023-03-06T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [16924,"0006540830","2023-01-01T00:00:00",2023,3,652131,"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",0.97,"2026-07-12T22:00:04"], [16925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16926,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",2041.17,"2026-07-12T22:00:04"], [16927,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",1433.55,"2026-07-12T22:00:04"], [16928,"0006564910","2023-03-03T00:00:00",2023,3,519722,"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",52.2,"2026-07-12T22:00:04"], [16929,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",6629.01,"2026-07-12T22:00:04"], [16930,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",36.62,"2026-07-12T22:00:04"], [16931,"HCM6577708","2023-03-29T00:00:00",2023,3,518901,"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"], [16932,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [16933,"0006546532","2023-02-01T00:00:00",2023,3,591030,"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",15.07,"2026-07-12T22:00:04"], [16934,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",1175.38,"2026-07-12T22:00:04"], [16935,"APV6577018","2023-03-23T00:00:00",2023,3,533019,"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 ",1042.66,"2026-07-12T22:00:04"], [16936,"0006537334","2023-01-01T00:00:00",2023,3,652072,"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",256.66,"2026-07-12T22:00:04"], [16937,"EXV6532696","2023-01-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [16938,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",255.52,"2026-07-12T22:00:04"], [16939,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16940,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [16941,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000304178","ENLACE ACADEMY ",44586.82,"2026-07-12T22:00:04"], [16942,"APV6546898","2023-02-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",4069.12,"2026-07-12T22:00:04"], [16943,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [16944,"APV6530012","2023-01-04T00:00:00",2023,3,546002,"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 ",6.89,"2026-07-12T22:00:04"], [16945,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [16946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16947,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1254.0,"2026-07-12T22:00:04"], [16948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16949,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",61.67,"2026-07-12T22:00:04"], [16950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16951,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",44978.32,"2026-07-12T22:00:04"], [16952,"0006537436","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [16953,"HCM6543992","2023-02-01T00:00:00",2023,3,510101,"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",36493.92,"2026-07-12T22:00:04"], [16954,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",126799.22,"2026-07-12T22:00:04"], [16955,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",16.27,"2026-07-12T22:00:04"], [16956,"0006543172","2023-01-27T00:00:00",2023,3,652051,"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",-56.77,"2026-07-12T22:00:04"], [16957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1185.69,"2026-07-12T22:00:04"], [16958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16959,"0006562000","2023-02-28T00:00:00",2023,3,580160,"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",6403.52,"2026-07-12T22:00:04"], [16960,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",0.15,"2026-07-12T22:00:04"], [16961,"APV6563455","2023-03-01T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064877","VERMILLION COUNTY ",1000.0,"2026-07-12T22:00:04"], [16962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [16963,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1380.57,"2026-07-12T22:00:04"], [16964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16966,"0006564031","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",360.62,"2026-07-12T22:00:04"], [16967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",252.44,"2026-07-12T22:00:04"], [16969,"APV6544144","2023-01-27T00:00:00",2023,3,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",391.1,"2026-07-12T22:00:04"], [16970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16971,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [16972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [16973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16974,"0006557239","2023-02-20T00:00:00",2023,3,517005,"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",1950.34,"2026-07-12T22:00:04"], [16975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",582.06,"2026-07-12T22:00:04"], [16976,"HCM6552902","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [16977,"APV6554957","2023-02-15T00:00:00",2023,3,571904,"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 ",2907.88,"2026-07-12T22:00:04"], [16978,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-12T22:00:04"], [16979,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",12507.96,"2026-07-12T22:00:04"], [16980,"0006571597","2023-03-15T00:00:00",2023,3,518796,"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",75.94,"2026-07-12T22:00:04"], [16981,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",24.6,"2026-07-12T22:00:04"], [16982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16983,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [16984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [16985,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [16986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [16987,"0006567385","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [16988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [16989,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16990,"0006565521","2023-03-01T00:00:00",2023,3,531027,"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",0.01,"2026-07-12T22:00:04"], [16991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",470.18,"2026-07-12T22:00:04"], [16992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [16994,"HCM6560335","2023-03-01T00:00:00",2023,3,519006,"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"], [16995,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",146858.43,"2026-07-12T22:00:04"], [16996,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",196.26,"2026-07-12T22:00:04"], [16997,"APV6553388","2023-02-10T00:00:00",2023,3,541037,"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","Abandoned Mine Land Reclamation (AMLR)","0000006220","GENUINE PARTS COMPANY ",179.99,"2026-07-12T22:00:04"], [16998,"0006574933","2023-03-21T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-288.64,"2026-07-12T22:00:04"], [16999,"APV6559734","2023-02-23T00:00:00",2023,3,572605,"GR-Personal 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 ",1360.22,"2026-07-12T22:00:04"], [17000,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000353456","LEAH GRANDY ",5.62,"2026-07-12T22:00:04"], [17001,"0006573279","2023-03-17T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [17002,"APV6573601","2023-03-17T00:00:00",2023,3,571300,"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 ",0.0,"2026-07-12T22:00:04"], [17003,"0006574130","2023-03-20T00:00:00",2023,3,519503,"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"], [17004,"0006573166","2023-03-17T00:00:00",2023,3,518606,"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",1.03,"2026-07-12T22:00:04"], [17005,"APV6533313","2023-01-10T00:00:00",2023,3,532022,"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"], [17006,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",304.9,"2026-07-12T22:00:04"], [17007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17008,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [17009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [17010,"0006653253","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",141.79,"2026-07-12T22:00:04"], [17011,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [17012,"APV6556097","2023-02-16T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",700.0,"2026-07-12T22:00:04"], [17013,"APV6539310","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - 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 ",1289.34,"2026-07-12T22:00:04"], [17014,"HCM6560349","2023-03-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [17015,"APV6658151","2023-03-30T00:00:00",2023,3,531010,"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. ",23343.38,"2026-07-12T22:00:04"], [17016,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [17017,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17018,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [17019,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [17020,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",3033.33,"2026-07-12T22:00:04"], [17021,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",149330.05,"2026-07-12T22:00:04"], [17022,"0006573248","2023-03-17T00:00:00",2023,3,652370,"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"], [17023,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",110791.52,"2026-07-12T22:00:04"], [17024,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",5458.13,"2026-07-12T22:00:04"], [17025,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000372983","JOHN MILLS ",90.0,"2026-07-12T22:00:04"], [17026,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2740.66,"2026-07-12T22:00:04"], [17027,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [17028,"HCM6527448","2023-01-04T00:00:00",2023,3,518161,"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",243.12,"2026-07-12T22:00:04"], [17029,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",9421.04,"2026-07-12T22:00:04"], [17030,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [17031,"0006575498","2023-03-22T00:00:00",2023,3,517003,"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"], [17032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",700.64,"2026-07-12T22:00:04"], [17033,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [17034,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.49,"2026-07-12T22:00:04"], [17036,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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",0.91,"2026-07-12T22:00:04"], [17037,"HCM6527444","2023-01-04T00:00:00",2023,3,518606,"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"], [17038,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",628.0,"2026-07-12T22:00:04"], [17039,"APV6546082","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",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","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [17040,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1515.43,"2026-07-12T22:00:04"], [17041,"0006549260","2023-02-07T00:00:00",2023,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17042,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [17043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [17044,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",722440.69,"2026-07-12T22:00:04"], [17045,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",807624.4,"2026-07-12T22:00:04"], [17046,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",8416.66,"2026-07-12T22:00:04"], [17047,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",0.04,"2026-07-12T22:00:04"], [17048,"HCM6569961","2023-03-15T00:00:00",2023,3,519503,"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"], [17049,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [17050,"0006561074","2023-03-01T00:00:00",2023,3,516003,"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",0.02,"2026-07-12T22:00:04"], [17051,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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",1.13,"2026-07-12T22:00:04"], [17052,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3545.83,"2026-07-12T22:00:04"], [17053,"0006540965","2023-01-24T00:00:00",2023,3,518606,"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",148.4,"2026-07-12T22:00:04"], [17054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17055,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060161","TILLMANS VAN and TRUCK ",756.06,"2026-07-12T22:00:04"], [17070,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [17071,"0006557239","2023-02-20T00:00:00",2023,3,519722,"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",9.83,"2026-07-12T22:00:04"], [17072,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [17073,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",401.0,"2026-07-12T22:00:04"], [17074,"HCM6569953","2023-03-15T00:00:00",2023,3,518901,"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",0.29,"2026-07-12T22:00:04"], [17075,"APV6563413","2023-03-01T00:00:00",2023,3,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",11.23,"2026-07-12T22:00:04"], [17076,"0006541594","2023-01-25T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-39.98,"2026-07-12T22:00:04"], [17077,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [17078,"APV6560619","2023-02-24T00:00:00",2023,3,545051,"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 ",296.98,"2026-07-12T22:00:04"], [17079,"0006552027","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [17080,"0006554852","2023-02-15T00:00:00",2023,3,510200,"Supplemental 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",115.59,"2026-07-12T22:00:04"], [17081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [17082,"ARD6535105","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-130.2,"2026-07-12T22:00:04"], [17083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [17084,"0006546532","2023-02-01T00:00:00",2023,3,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65065.11,"2026-07-12T22:00:04"], [17085,"0006557239","2023-02-20T00:00:00",2023,3,516005,"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",8.63,"2026-07-12T22:00:04"], [17086,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",60883.51,"2026-07-12T22:00:04"], [17087,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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",743.9,"2026-07-12T22:00:04"], [17088,"APV6561422","2023-02-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",10902.73,"2026-07-12T22:00:04"], [17089,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",416.0,"2026-07-12T22:00:04"], [17090,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",34.06,"2026-07-12T22:00:04"], [17091,"APV6571942","2023-03-14T00:00:00",2023,3,531012,"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 ",1051.8,"2026-07-12T22:00:04"], [17092,"0006532073","2023-01-09T00:00:00",2023,3,517003,"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"], [17093,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [17094,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [17095,"0006549260","2023-02-07T00:00:00",2023,3,517005,"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",-5892.55,"2026-07-12T22:00:04"], [17096,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [17097,"APV6566760","2023-03-06T00:00:00",2023,3,541010,"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 ",227.69,"2026-07-12T22:00:04"], [17098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17099,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.06,"2026-07-12T22:00:04"], [17100,"0006537435","2023-01-18T00:00:00",2023,3,518606,"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",3.44,"2026-07-12T22:00:04"], [17101,"APV6547675","2023-02-03T00:00:00",2023,3,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",39714.56,"2026-07-12T22:00:04"], [17102,"0006563140","2023-03-01T00:00:00",2023,3,516005,"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",-8.83,"2026-07-12T22:00:04"], [17103,"0006546533","2023-02-01T00:00:00",2023,3,518161,"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",125.22,"2026-07-12T22:00:04"], [17104,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [17105,"APV6564366","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",9873.6,"2026-07-12T22:00:04"], [17106,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",51.39,"2026-07-12T22:00:04"], [17107,"APV6544534","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.49,"2026-07-12T22:00:04"], [17112,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"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"], [17113,"0006574275","2023-03-20T00:00:00",2023,3,516002,"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",41.87,"2026-07-12T22:00:04"], [17114,"0006563943","2023-03-01T00:00:00",2023,3,517005,"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",160.25,"2026-07-12T22:00:04"], [17115,"0006556662","2023-02-17T00:00:00",2023,3,652072,"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"], [17116,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17117,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",7394.3,"2026-07-12T22:00:04"], [17118,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [17119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [17120,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",496.49,"2026-07-12T22:00:04"], [17121,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",645.69,"2026-07-12T22:00:04"], [17122,"0006527280","2023-01-08T00:00:00",2023,3,652134,"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"], [17123,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [17124,"0006561123","2023-02-27T00:00:00",2023,3,580290,"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",984055.51,"2026-07-12T22:00:04"], [17125,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",59.74,"2026-07-12T22:00:04"], [17126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [17127,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.94,"2026-07-12T22:00:04"], [17128,"APV6578009","2023-03-23T00:00:00",2023,3,546002,"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 ",287.2,"2026-07-12T22:00:04"], [17129,"HCM6577722","2023-03-29T00:00:00",2023,3,518796,"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",88.98,"2026-07-12T22:00:04"], [17130,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",25.48,"2026-07-12T22:00:04"], [17131,"0006539073","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - 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",826.5,"2026-07-12T22:00:04"], [17132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [17133,"APV6546144","2023-02-01T00:00:00",2023,3,591010,"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 ",33.03,"2026-07-12T22:00:04"], [17134,"0006595090","2023-03-27T00:00:00",2023,3,652131,"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",459.36,"2026-07-12T22:00:04"], [17135,"APV6555212","2023-02-15T00:00:00",2023,3,547157,"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 ",8.35,"2026-07-12T22:00:04"], [17136,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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 ",3.0,"2026-07-12T22:00:04"], [17137,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17138,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",510749.22,"2026-07-12T22:00:04"], [17139,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",0.26,"2026-07-12T22:00:04"], [17140,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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[17145,"0006574262","2023-03-20T00:00:00",2023,3,518901,"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"], [17146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [17147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",301.81,"2026-07-12T22:00:04"], [17148,"APV6571887","2023-03-15T00:00:00",2023,3,531010,"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 ",8460.83,"2026-07-12T22:00:04"], [17149,"HCM6560285","2023-03-01T00:00:00",2023,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.5,"2026-07-12T22:00:04"], [17150,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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",23.81,"2026-07-12T22:00:04"], [17151,"HCM6527483","2023-01-04T00:00:00",2023,3,519006,"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",67.72,"2026-07-12T22:00:04"], [17152,"APV6627281","2023-03-27T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",134891.2,"2026-07-12T22:00:04"], [17153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[17157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",819.92,"2026-07-12T22:00:04"], [17158,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",45059.26,"2026-07-12T22:00:04"], [17159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",155.93,"2026-07-12T22:00:04"], [17160,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [17161,"0006656934","2023-03-29T00:00:00",2023,3,519722,"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"], [17162,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [17163,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [17164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137671","MISTY KURZ ",251.51,"2026-07-12T22:00:04"], [17165,"EXV6545498","2023-01-01T00:00:00",2023,3,595510,"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",12.25,"2026-07-12T22:00:04"], [17166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [17167,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1877.5,"2026-07-12T22:00:04"], [17168,"HCM6544022","2023-02-01T00:00:00",2023,3,519006,"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",211.87,"2026-07-12T22:00:04"], [17169,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [17170,"ARD6657322","2023-03-29T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-23.25,"2026-07-12T22:00:04"], [17171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1188.38,"2026-07-12T22:00:04"], [17173,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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",5364.53,"2026-07-12T22:00:04"], [17174,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",12.4,"2026-07-12T22:00:04"], [17175,"HCM6527486","2023-01-04T00:00:00",2023,3,518901,"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"], [17176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [17177,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [17178,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [17179,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [17180,"APV6657995","2023-03-30T00:00:00",2023,3,534020,"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 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BROWN INC ",882.0,"2026-07-12T22:00:04"], [17184,"0006540965","2023-01-24T00:00:00",2023,3,510101,"Payroll 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",3301.55,"2026-07-12T22:00:04"], [17185,"APV6546921","2023-02-01T00:00:00",2023,3,546005,"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 ",87.88,"2026-07-12T22:00:04"], [17186,"0006567456","2023-03-08T00:00:00",2023,3,652370,"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"], [17187,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",561.99,"2026-07-12T22:00:04"], [17188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [17189,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [17190,"APV6551400","2023-02-09T00:00:00",2023,3,531030,"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"], [17191,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",586.18,"2026-07-12T22:00:04"], [17192,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [17193,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6464.15,"2026-07-12T22:00:04"], [17194,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"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 ",4590.4,"2026-07-12T22:00:04"], [17195,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [17196,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [17197,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2491.54,"2026-07-12T22:00:04"], [17198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",639.84,"2026-07-12T22:00:04"], [17199,"0006536265","2023-01-16T00:00:00",2023,3,595170,"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",187.82,"2026-07-12T22:00:04"], [17200,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [17201,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [17202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",172.46,"2026-07-12T22:00:04"], [17203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17204,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [17205,"0006564031","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [17206,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",5.85,"2026-07-12T22:00:04"], [17207,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [17208,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",32176.09,"2026-07-12T22:00:04"], [17209,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",50028.95,"2026-07-12T22:00:04"], [17210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [17211,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",1883.6,"2026-07-12T22:00:04"], [17218,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [17219,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",22429.44,"2026-07-12T22:00:04"], [17220,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",0.91,"2026-07-12T22:00:04"], [17221,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",93476.5,"2026-07-12T22:00:04"], [17222,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",398.0,"2026-07-12T22:00:04"], [17223,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.0,"2026-07-12T22:00:04"], [17224,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",181.56,"2026-07-12T22:00:04"], [17225,"0006544112","2023-02-01T00:00:00",2023,3,659900,"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",-189.0,"2026-07-12T22:00:04"], [17226,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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"], [17227,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [17228,"0006543179","2023-01-27T00:00:00",2023,3,547016,"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",12.18,"2026-07-12T22:00:04"], [17229,"APV6565082","2023-03-03T00:00:00",2023,3,547133,"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 ",494.44,"2026-07-12T22:00:04"], [17230,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",368082.05,"2026-07-12T22:00:04"], [17231,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [17232,"HCM6552926","2023-02-15T00:00:00",2023,3,510101,"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"], [17233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17234,"APV6554332","2023-02-14T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",-41.0,"2026-07-12T22:00:04"], [17235,"HCM6536443","2023-01-18T00:00:00",2023,3,518161,"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",1587.86,"2026-07-12T22:00:04"], [17236,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"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 ",1050.0,"2026-07-12T22:00:04"], [17237,"0006653269","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",40.97,"2026-07-12T22:00:04"], [17238,"HCM6527448","2023-01-04T00:00:00",2023,3,519006,"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",4.76,"2026-07-12T22:00:04"], [17239,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1284.19,"2026-07-12T22:00:04"], [17240,"0006532867","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [17241,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",301.5,"2026-07-12T22:00:04"], [17242,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3931.44,"2026-07-12T22:00:04"], [17243,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",31916.23,"2026-07-12T22:00:04"], [17244,"0006566580","2023-03-07T00:00:00",2023,3,599052,"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",200.0,"2026-07-12T22:00:04"], [17245,"0006533780","2023-01-11T00:00:00",2023,3,517003,"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",-991.03,"2026-07-12T22:00:04"], [17246,"APV6559490","2023-02-23T00:00:00",2023,3,532022,"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"], [17247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17248,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [17249,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",39.27,"2026-07-12T22:00:04"], [17250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",556.92,"2026-07-12T22:00:04"], [17251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [17252,"HCM6527486","2023-01-04T00:00:00",2023,3,518606,"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"], [17253,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [17254,"APV6538535","2023-01-12T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",41.0,"2026-07-12T22:00:04"], [17255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [17256,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",26591.87,"2026-07-12T22:00:04"], [17257,"EXV6564640","2023-03-01T00:00:00",2023,3,595110,"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",102.66,"2026-07-12T22:00:04"], [17258,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341539","MERCEDES HANDLEY ",323.37,"2026-07-12T22:00:04"], [17259,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17260,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"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"], [17261,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",562.0,"2026-07-12T22:00:04"], [17262,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [17263,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"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 ",35494.59,"2026-07-12T22:00:04"], [17264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [17265,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",479.68,"2026-07-12T22:00:04"], [17266,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",407.5,"2026-07-12T22:00:04"], [17267,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",180487.08,"2026-07-12T22:00:04"], [17268,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [17269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",43.06,"2026-07-12T22:00:04"], [17270,"APV6541284","2023-01-24T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",352607.42,"2026-07-12T22:00:04"], [17271,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",57.0,"2026-07-12T22:00:04"], [17272,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",2.77,"2026-07-12T22:00:04"], [17273,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [17274,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",4060.44,"2026-07-12T22:00:04"], [17275,"0006571589","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [17276,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [17277,"HCM6543993","2023-02-01T00:00:00",2023,3,519503,"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"], [17278,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",295.5,"2026-07-12T22:00:04"], [17279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17280,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",464.68,"2026-07-12T22:00:04"], [17282,"HCM6577705","2023-03-29T00:00:00",2023,3,516002,"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",2503.09,"2026-07-12T22:00:04"], [17283,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",30966.8,"2026-07-12T22:00:04"], [17284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",1002.45,"2026-07-12T22:00:04"], [17285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356005","DIANA WOMACK ",84.08,"2026-07-12T22:00:04"], [17286,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",1402.95,"2026-07-12T22:00:04"], [17287,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",152169.38,"2026-07-12T22:00:04"], [17288,"HCM6560311","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [17289,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",57044.07,"2026-07-12T22:00:04"], [17290,"0006565521","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17291,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [17293,"0006527316","2023-01-08T00:00:00",2023,3,652151,"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",1083.18,"2026-07-12T22:00:04"], [17294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17295,"0006572366","2023-03-16T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17296,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"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",4.94,"2026-07-12T22:00:04"], [17297,"0006570861","2023-03-14T00:00:00",2023,3,516005,"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",5.09,"2026-07-12T22:00:04"], [17298,"0006553037","2023-02-08T00:00:00",2023,3,652393,"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"], [17299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [17300,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17302,"HCM6560285","2023-03-01T00:00:00",2023,3,510101,"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",114043.03,"2026-07-12T22:00:04"], [17303,"APV6543517","2023-01-27T00:00:00",2023,3,531010,"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. ",5624.12,"2026-07-12T22:00:04"], [17304,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-12.18,"2026-07-12T22:00:04"], [17305,"APV6541709","2023-01-25T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",16959.19,"2026-07-12T22:00:04"], [17306,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [17307,"HCM6560353","2023-03-01T00:00:00",2023,3,517005,"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",21224.31,"2026-07-12T22:00:04"], [17308,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [17309,"0006537334","2023-01-01T00:00:00",2023,3,518901,"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",2.81,"2026-07-12T22:00:04"], [17310,"0006564910","2023-03-03T00:00:00",2023,3,518901,"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",0.31,"2026-07-12T22:00:04"], [17311,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [17312,"0006548258","2023-02-06T00:00:00",2023,3,519006,"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",171.07,"2026-07-12T22:00:04"], [17313,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366796","KAREN GRABER ",638.23,"2026-07-12T22:00:04"], [17320,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102684","TRUITT RAY and SHARVELLE LLP ",750.0,"2026-07-12T22:00:04"], [17321,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",80.63,"2026-07-12T22:00:04"], [17322,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",817.92,"2026-07-12T22:00:04"], [17323,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"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",11144.86,"2026-07-12T22:00:04"], [17324,"APV6553135","2023-02-13T00:00:00",2023,3,571904,"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 ",796.24,"2026-07-12T22:00:04"], [17325,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.62,"2026-07-12T22:00:04"], [17326,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17327,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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 ",222.65,"2026-07-12T22:00:04"], [17328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17329,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"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"], [17330,"HCM6527456","2023-01-04T00:00:00",2023,3,518606,"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"], [17331,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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"], [17332,"APV6578122","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053403","MERRILLVILLE, TOWN OF ",13830.2,"2026-07-12T22:00:04"], [17333,"HCM6560353","2023-03-01T00:00:00",2023,3,518901,"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",45.24,"2026-07-12T22:00:04"], [17334,"APV6548498","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [17335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17336,"0006565521","2023-03-01T00:00:00",2023,3,599227,"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",0.01,"2026-07-12T22:00:04"], [17337,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1147584.93,"2026-07-12T22:00:04"], [17338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [17339,"APV6534983","2023-01-12T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",947.05,"2026-07-12T22:00:04"], [17340,"0006568969","2023-03-10T00:00:00",2023,3,652134,"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"], [17341,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [17342,"HCM6553996","2023-02-15T00:00:00",2023,3,519722,"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",22.39,"2026-07-12T22:00:04"], [17343,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [17344,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",26036.44,"2026-07-12T22:00:04"], [17345,"APV6556149","2023-02-16T00:00:00",2023,3,599093,"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 ",576.45,"2026-07-12T22:00:04"], [17346,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [17347,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",612.49,"2026-07-12T22:00:04"], [17348,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",10000.0,"2026-07-12T22:00:04"], [17349,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [17350,"0006566547","2023-03-07T00:00:00",2023,3,659900,"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",-2113.35,"2026-07-12T22:00:04"], [17351,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"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"], [17352,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [17353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17354,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",485.63,"2026-07-12T22:00:04"], [17355,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [17356,"0006546532","2023-02-01T00:00:00",2023,3,659262,"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",2808.07,"2026-07-12T22:00:04"], [17357,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",582.07,"2026-07-12T22:00:04"], [17358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17359,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",500.0,"2026-07-12T22:00:04"], [17360,"ARD6573834","2023-03-17T00:00:00",2023,3,593018,"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"], [17361,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [17362,"APV6578081","2023-03-24T00:00:00",2023,3,580281,"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 ",688.87,"2026-07-12T22:00:04"], [17363,"0006536477","2023-01-17T00:00:00",2023,3,572605,"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"], [17364,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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"], [17365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17366,"HCM6577691","2023-03-29T00:00:00",2023,3,518606,"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"], [17367,"EXV6564627","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",88.16,"2026-07-12T22:00:04"], [17368,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",3197.7,"2026-07-12T22:00:04"], [17369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [17370,"APV6532350","2023-01-08T00:00:00",2023,3,595120,"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","0000411813","AMBER LYNN MCCLAIN ",476.0,"2026-07-12T22:00:04"], [17371,"0006543851","2023-01-30T00:00:00",2023,3,518796,"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",-2.63,"2026-07-12T22:00:04"], [17372,"APV6572717","2023-03-15T00:00:00",2023,3,580115,"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"], [17373,"0006555859","2023-02-16T00:00:00",2023,3,516002,"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",62.84,"2026-07-12T22:00:04"], [17374,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",16.8,"2026-07-12T22:00:04"], [17375,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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 ",11250.0,"2026-07-12T22:00:04"], [17376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17377,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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"], [17378,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [17379,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17380,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"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 ",2531.97,"2026-07-12T22:00:04"], [17381,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [17382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [17383,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",5000.0,"2026-07-12T22:00:04"], [17384,"0006563121","2023-02-28T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [17385,"0006527268","2023-01-08T00:00:00",2023,3,659294,"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"], [17386,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",40.33,"2026-07-12T22:00:04"], [17387,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",39.64,"2026-07-12T22:00:04"], [17388,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",485.63,"2026-07-12T22:00:04"], [17389,"APV6560735","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000386703","AUXILIUM INC ",6022.18,"2026-07-12T22:00:04"], [17390,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17391,"0006535370","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",5.19,"2026-07-12T22:00:04"], [17392,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",83.92,"2026-07-12T22:00:04"], [17393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17394,"APV6571943","2023-03-15T00:00:00",2023,3,599104,"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"], [17395,"HCM6577676","2023-03-29T00:00:00",2023,3,516002,"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",853.42,"2026-07-12T22:00:04"], [17396,"APV6571218","2023-03-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",13093.06,"2026-07-12T22:00:04"], [17397,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [17398,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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"], [17399,"0006546532","2023-02-01T00:00:00",2023,3,546005,"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",4730.94,"2026-07-12T22:00:04"], [17400,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",24962.9,"2026-07-12T22:00:04"], [17401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17402,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",93.63,"2026-07-12T22:00:04"], [17403,"APV6657120","2023-03-29T00:00:00",2023,3,531010,"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 ",2739.72,"2026-07-12T22:00:04"], [17404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17405,"0006557239","2023-02-20T00:00:00",2023,3,516005,"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",10.16,"2026-07-12T22:00:04"], [17406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17407,"APV6560627","2023-02-24T00:00:00",2023,3,571100,"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 ",36271.69,"2026-07-12T22:00:04"], [17408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",728.93,"2026-07-12T22:00:04"], [17409,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",380.13,"2026-07-12T22:00:04"], [17410,"APV6558183","2023-02-21T00:00:00",2023,3,543020,"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 ",55.11,"2026-07-12T22:00:04"], [17411,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",8479.0,"2026-07-12T22:00:04"], [17412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17414,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [17415,"0006557246","2023-02-20T00:00:00",2023,3,516002,"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",162.36,"2026-07-12T22:00:04"], [17416,"0006561074","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [17417,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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 ",19741.53,"2026-07-12T22:00:04"], [17418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17419,"0006573249","2023-03-17T00:00:00",2023,3,519503,"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",4.19,"2026-07-12T22:00:04"], [17420,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2756.82,"2026-07-12T22:00:04"], [17421,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [17422,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [17423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17424,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000075244","LAKE COUNTY ",1000.0,"2026-07-12T22:00:04"], [17425,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.72,"2026-07-12T22:00:04"], [17426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17427,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [17428,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",24.14,"2026-07-12T22:00:04"], [17429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17430,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-78.04,"2026-07-12T22:00:04"], [17431,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",819.69,"2026-07-12T22:00:04"], [17432,"APV6564086","2023-03-02T00:00:00",2023,3,536010,"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"], [17433,"APV6530811","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000317675","NAVICO INC ",7872.19,"2026-07-12T22:00:04"], [17434,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",283.21,"2026-07-12T22:00:04"], [17435,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",207.54,"2026-07-12T22:00:04"], [17436,"APV6539353","2023-01-20T00:00:00",2023,3,571100,"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","0000064363","JENNINGS COUNTY ",1000.0,"2026-07-12T22:00:04"], [17437,"0006546532","2023-02-01T00:00:00",2023,3,654706,"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",0.62,"2026-07-12T22:00:04"], [17438,"HCM6536435","2023-01-18T00:00:00",2023,3,516002,"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",772.38,"2026-07-12T22:00:04"], [17439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [17440,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",11155.92,"2026-07-12T22:00:04"], [17441,"0006653220","2023-03-29T00:00:00",2023,3,517005,"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",2707.22,"2026-07-12T22:00:04"], [17442,"HCM6569971","2023-03-15T00:00:00",2023,3,510150,"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",2710.44,"2026-07-12T22:00:04"], [17443,"0006574154","2023-03-20T00:00:00",2023,3,516002,"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",-23.94,"2026-07-12T22:00:04"], [17444,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",161725.21,"2026-07-12T22:00:04"], [17445,"EXV6576258","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",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",130.34,"2026-07-12T22:00:04"], [17446,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",260.7,"2026-07-12T22:00:04"], [17447,"0006528766","2023-01-04T00:00:00",2023,3,518606,"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",6.34,"2026-07-12T22:00:04"], [17448,"EXV6553754","2023-02-08T00:00:00",2023,3,595110,"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",55.86,"2026-07-12T22:00:04"], [17449,"HCM6552939","2023-02-15T00:00:00",2023,3,518901,"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",12.13,"2026-07-12T22:00:04"], [17450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [17451,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [17452,"HCM6544019","2023-02-01T00:00:00",2023,3,517003,"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",66.12,"2026-07-12T22:00:04"], [17453,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [17454,"0006640276","2023-03-28T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",444.89,"2026-07-12T22:00:04"], [17455,"APV6546723","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",50.96,"2026-07-12T22:00:04"], [17456,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3675.75,"2026-07-12T22:00:04"], [17457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [17458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",278.1,"2026-07-12T22:00:04"], [17459,"0006576826","2023-03-23T00:00:00",2023,3,541002,"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",5414.3,"2026-07-12T22:00:04"], [17460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [17461,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",50.48,"2026-07-12T22:00:04"], [17462,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [17463,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [17465,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6197.95,"2026-07-12T22:00:04"], [17466,"APV6540257","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [17467,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [17468,"0006554809","2023-02-15T00:00:00",2023,3,510101,"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",-2180.8,"2026-07-12T22:00:04"], [17469,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [17470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [17471,"APV6558366","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",0.0,"2026-07-12T22:00:04"], [17472,"HCM6543971","2023-02-01T00:00:00",2023,3,510150,"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",19718.27,"2026-07-12T22:00:04"], [17473,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",3986.6,"2026-07-12T22:00:04"], [17474,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",2.74,"2026-07-12T22:00:04"], [17475,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [17476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [17477,"APV6533360","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372934","EASTERN INDIANA REGIONAL PLANNING ",21815.2,"2026-07-12T22:00:04"], [17478,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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",229.15,"2026-07-12T22:00:04"], [17479,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5877.74,"2026-07-12T22:00:04"], [17480,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",865.8,"2026-07-12T22:00:04"], [17481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17483,"HCM6577720","2023-03-29T00:00:00",2023,3,517005,"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"], [17484,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",176.45,"2026-07-12T22:00:04"], [17485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [17486,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",37416.14,"2026-07-12T22:00:04"], [17487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",490.09,"2026-07-12T22:00:04"], [17488,"HCM6536417","2023-01-18T00:00:00",2023,3,515004,"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",12115.59,"2026-07-12T22:00:04"], [17489,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",3086.17,"2026-07-12T22:00:04"], [17490,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",16276.07,"2026-07-12T22:00:04"], [17491,"HCM6552873","2023-02-15T00:00:00",2023,3,518606,"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",14.48,"2026-07-12T22:00:04"], [17492,"APV6529957","2023-01-04T00:00:00",2023,3,595540,"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","0000273685","KIMBERLY ANDERSON ",223.96,"2026-07-12T22:00:04"], [17493,"APV6657218","2023-03-29T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9631.64,"2026-07-12T22:00:04"], [17494,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4139.16,"2026-07-12T22:00:04"], [17495,"APV6627519","2023-03-24T00:00:00",2023,3,541002,"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 ",89.85,"2026-07-12T22:00:04"], [17496,"HCM6552926","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",647.9,"2026-07-12T22:00:04"], [17497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",323.37,"2026-07-12T22:00:04"], [17498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",234.99,"2026-07-12T22:00:04"], [17499,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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",5.93,"2026-07-12T22:00:04"], [17500,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [17501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [17502,"0006563262","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [17503,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",47639.97,"2026-07-12T22:00:04"], [17504,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [17505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17506,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [17507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17508,"EXV6562832","2023-02-27T00:00:00",2023,3,595120,"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"], [17509,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.35,"2026-07-12T22:00:04"], [17510,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [17511,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [17512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",632.95,"2026-07-12T22:00:04"], [17513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",329.47,"2026-07-12T22:00:04"], [17514,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [17515,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",2140.22,"2026-07-12T22:00:04"], [17516,"APV6557524","2023-02-09T00:00:00",2023,3,595530,"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 ",112.6,"2026-07-12T22:00:04"], [17517,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [17518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.3,"2026-07-12T22:00:04"], [17519,"0006546533","2023-02-01T00:00:00",2023,3,531010,"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",6331.8,"2026-07-12T22:00:04"], [17520,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [17521,"HCM6543993","2023-02-01T00:00:00",2023,3,518901,"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"], [17522,"APV6565130","2023-03-03T00:00:00",2023,3,570010,"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 ",220000.0,"2026-07-12T22:00:04"], [17523,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",0.97,"2026-07-12T22:00:04"], [17524,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [17525,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",42.0,"2026-07-12T22:00:04"], [17526,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",485.63,"2026-07-12T22:00:04"], [17527,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",175.8,"2026-07-12T22:00:04"], [17528,"APV6546220","2023-02-01T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6803.2,"2026-07-12T22:00:04"], [17529,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",3611.0,"2026-07-12T22:00:04"], [17530,"0006653220","2023-03-29T00:00:00",2023,3,518796,"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",1.38,"2026-07-12T22:00:04"], [17531,"EXV6660390","2023-03-30T00:00:00",2023,3,595120,"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"], [17532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [17533,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",232.86,"2026-07-12T22:00:04"], [17534,"EXV6539726","2023-01-06T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.63,"2026-07-12T22:00:04"], [17535,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [17536,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17537,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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",8.98,"2026-07-12T22:00:04"], [17538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [17539,"0006546532","2023-02-01T00:00:00",2023,3,591024,"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",414.24,"2026-07-12T22:00:04"], [17540,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [17541,"0006553003","2023-02-08T00:00:00",2023,3,659052,"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"], [17542,"0006574262","2023-03-20T00:00:00",2023,3,516002,"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"], [17543,"APV6568541","2023-03-09T00:00:00",2023,3,531010,"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 ",5000.0,"2026-07-12T22:00:04"], [17544,"0006533701","2023-01-01T00:00:00",2023,3,518800,"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",0.81,"2026-07-12T22:00:04"], [17545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",474.28,"2026-07-12T22:00:04"], [17546,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",28.0,"2026-07-12T22:00:04"], [17547,"ARD6546321","2023-02-01T00:00:00",2023,3,580120,"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",-6498.68,"2026-07-12T22:00:04"], [17548,"APV6545304","2023-01-31T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",231.07,"2026-07-12T22:00:04"], [17549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2447.69,"2026-07-12T22:00:04"], [17550,"APV6529957","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088712","MARC LEATHERMAN ",57.0,"2026-07-12T22:00:04"], [17551,"0006545699","2023-01-31T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [17552,"0006554052","2023-02-15T00:00:00",2023,3,517003,"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",1773.39,"2026-07-12T22:00:04"], [17553,"0006553003","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1390.58,"2026-07-12T22:00:04"], [17554,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",11874.31,"2026-07-12T22:00:04"], [17555,"APV6565047","2023-03-03T00:00:00",2023,3,543010,"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 ",48.4,"2026-07-12T22:00:04"], [17556,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"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 ",2070.0,"2026-07-12T22:00:04"], [17557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17558,"HCM6527483","2023-01-04T00:00:00",2023,3,518606,"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"], [17559,"APV6535462","2023-01-13T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",84202.42,"2026-07-12T22:00:04"], [17560,"APH6560064","2023-02-24T00:00:00",2023,3,580244,"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",942.12,"2026-07-12T22:00:04"], [17561,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [17562,"0006564031","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [17563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17564,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [17565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.89,"2026-07-12T22:00:04"], [17566,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [17567,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [17568,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"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"], [17569,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - 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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",132.47,"2026-07-12T22:00:04"], [17614,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17615,"EXV6564590","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.38,"2026-07-12T22:00:04"], [17616,"0006561074","2023-03-01T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",704.92,"2026-07-12T22:00:04"], [17617,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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"], [17618,"APV6562357","2023-02-28T00:00:00",2023,3,534010,"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","0000006617","KOORSEN FIRE and SECURITY INC ",3707.0,"2026-07-12T22:00:04"], [17619,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1537.08,"2026-07-12T22:00:04"], [17620,"EXV6556414","2023-02-01T00:00:00",2023,3,595110,"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",100.58,"2026-07-12T22:00:04"], [17621,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",599542.35,"2026-07-12T22:00:04"], [17622,"0006557901","2023-02-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [17623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.35,"2026-07-12T22:00:04"], [17624,"APV6548473","2023-02-06T00:00:00",2023,3,531026,"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 ",2857.31,"2026-07-12T22:00:04"], [17625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",404.22,"2026-07-12T22:00:04"], [17626,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [17627,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",71.45,"2026-07-12T22:00:04"], [17628,"0006573279","2023-03-17T00:00:00",2023,3,518606,"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",0.34,"2026-07-12T22:00:04"], [17629,"0006538177","2023-01-19T00:00:00",2023,3,516005,"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",3.52,"2026-07-12T22:00:04"], [17630,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-788.76,"2026-07-12T22:00:04"], [17631,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",12000.4,"2026-07-12T22:00:04"], [17637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17638,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [17639,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-1.86,"2026-07-12T22:00:04"], [17640,"APV6575999","2023-03-22T00:00:00",2023,3,538110,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409621","TRAVIS CURTIS ",751.95,"2026-07-12T22:00:04"], [17646,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17647,"0006562014","2023-02-28T00:00:00",2023,3,599041,"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"], [17648,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",47.81,"2026-07-12T22:00:04"], [17649,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",97.67,"2026-07-12T22:00:04"], [17650,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",24677.01,"2026-07-12T22:00:04"], [17651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [17652,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",231.17,"2026-07-12T22:00:04"], [17653,"APV6556761","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - 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 ",250.0,"2026-07-12T22:00:04"], [17654,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376795","JACOB NEKVASIL ",527.06,"2026-07-12T22:00:04"], [17655,"0006533701","2023-01-01T00:00:00",2023,3,518606,"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",5.15,"2026-07-12T22:00:04"], [17656,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [17657,"APV6535842","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",91933.66,"2026-07-12T22:00:04"], [17658,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",5620.0,"2026-07-12T22:00:04"], [17659,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [17660,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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"], [17661,"APV6572755","2023-03-16T00:00:00",2023,3,547180,"SpOp - Materials&Parts",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","0000372496","TARKETT USA INC ",115.17,"2026-07-12T22:00:04"], [17662,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17663,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [17664,"0006657739","2023-03-29T00:00:00",2023,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.98,"2026-07-12T22:00:04"], [17665,"0006542472","2023-01-26T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17667,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"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"], [17668,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"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"], [17669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",420.38,"2026-07-12T22:00:04"], [17670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",808.43,"2026-07-12T22:00:04"], [17671,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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"], [17672,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",2.27,"2026-07-12T22:00:04"], [17673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",927.0,"2026-07-12T22:00:04"], [17674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17675,"APV6556806","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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 ",261.84,"2026-07-12T22:00:04"], [17676,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",42.37,"2026-07-12T22:00:04"], [17677,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",46.55,"2026-07-12T22:00:04"], [17678,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",2500.0,"2026-07-12T22:00:04"], [17679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [17680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[17684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [17685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [17686,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",0.72,"2026-07-12T22:00:04"], [17687,"0006556662","2023-02-17T00:00:00",2023,3,595110,"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",30.05,"2026-07-12T22:00:04"], [17688,"HCM6569946","2023-03-15T00:00:00",2023,3,517005,"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",1906.87,"2026-07-12T22:00:04"], [17689,"HCM6544040","2023-02-01T00:00:00",2023,3,517003,"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"], [17690,"0006574130","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & 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",110.43,"2026-07-12T22:00:04"], [17691,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",3.87,"2026-07-12T22:00:04"], [17692,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [17693,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-07-12T22:00:04"], [17694,"APV6546945","2023-02-02T00:00:00",2023,3,532022,"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"], [17695,"HCM6560281","2023-03-01T00:00:00",2023,3,518901,"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",3.91,"2026-07-12T22:00:04"], [17696,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",37858.99,"2026-07-12T22:00:04"], [17697,"HCM6569992","2023-03-15T00:00:00",2023,3,510101,"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",11456.55,"2026-07-12T22:00:04"], [17698,"0006546533","2023-02-01T00:00:00",2023,3,652109,"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",11.4,"2026-07-12T22:00:04"], [17699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [17700,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-51.69,"2026-07-12T22:00:04"], [17701,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",33.18,"2026-07-12T22:00:04"], [17702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17703,"HCM6536446","2023-01-18T00:00:00",2023,3,510201,"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",13835.65,"2026-07-12T22:00:04"], [17704,"0006571616","2023-03-15T00:00:00",2023,3,518800,"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"], [17705,"HCM6560352","2023-03-01T00:00:00",2023,3,515004,"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",3681.63,"2026-07-12T22:00:04"], [17706,"HCM6527470","2023-01-04T00:00:00",2023,3,517003,"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"], [17707,"0006557214","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17708,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",1294.2,"2026-07-12T22:00:04"], [17709,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [17710,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",52791.97,"2026-07-12T22:00:04"], [17711,"0006574126","2023-03-20T00:00:00",2023,3,572605,"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"], [17712,"0006577789","2023-03-24T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [17713,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [17714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17715,"0006546532","2023-02-01T00:00:00",2023,3,659304,"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",1360.35,"2026-07-12T22:00:04"], [17716,"APV6578070","2023-03-24T00:00:00",2023,3,539035,"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 ",410.0,"2026-07-12T22:00:04"], [17717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17718,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5799.81,"2026-07-12T22:00:04"], [17719,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [17720,"0006556584","2023-02-16T00:00:00",2023,3,510101,"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",0.01,"2026-07-12T22:00:04"], [17721,"APV6545239","2023-01-31T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",239.32,"2026-07-12T22:00:04"], [17722,"0006552007","2023-02-08T00:00:00",2023,3,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",814.81,"2026-07-12T22:00:04"], [17723,"EXV6568028","2023-03-01T00:00:00",2023,3,595120,"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"], [17724,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [17725,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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"], [17726,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",-345.03,"2026-07-12T22:00:04"], [17727,"0006564032","2023-02-28T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [17728,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.09,"2026-07-12T22:00:04"], [17729,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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"], [17730,"HCM6544018","2023-02-01T00:00:00",2023,3,519722,"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",638.54,"2026-07-12T22:00:04"], [17731,"0006563262","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-10.49,"2026-07-12T22:00:04"], [17732,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",2064.0,"2026-07-12T22:00:04"], [17733,"0006527316","2023-01-08T00:00:00",2023,3,659106,"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"], [17734,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",0.11,"2026-07-12T22:00:04"], [17735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17736,"HCM6577724","2023-03-29T00:00:00",2023,3,510150,"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",21709.07,"2026-07-12T22:00:04"], [17737,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",50.0,"2026-07-12T22:00:04"], [17738,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",0.0,"2026-07-12T22:00:04"], [17739,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"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",520.0,"2026-07-12T22:00:04"], [17740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",194.02,"2026-07-12T22:00:04"], [17741,"APV6657995","2023-03-30T00:00:00",2023,3,520106,"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 ",79.28,"2026-07-12T22:00:04"], [17742,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",0.0,"2026-07-12T22:00:04"], [17743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [17744,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",5653.29,"2026-07-12T22:00:04"], [17745,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292965","REBECCA A THORNTON ",485.63,"2026-07-12T22:00:04"], [17746,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1125.41,"2026-07-12T22:00:04"], [17747,"0006545699","2023-01-31T00:00:00",2023,3,659284,"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",0.85,"2026-07-12T22:00:04"], [17748,"EXV6534282","2023-01-01T00:00:00",2023,3,595110,"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",88.94,"2026-07-12T22:00:04"], [17749,"0006552844","2023-02-13T00:00:00",2023,3,580160,"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",63833.03,"2026-07-12T22:00:04"], [17750,"HCM6552939","2023-02-15T00:00:00",2023,3,510150,"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",2834.59,"2026-07-12T22:00:04"], [17751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [17752,"HCM6543967","2023-02-01T00:00:00",2023,3,516005,"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",169.03,"2026-07-12T22:00:04"], [17753,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [17754,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",213.63,"2026-07-12T22:00:04"], [17755,"HCM6536457","2023-01-18T00:00:00",2023,3,517003,"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",199.98,"2026-07-12T22:00:04"], [17756,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [17757,"0006564904","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [17758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [17759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [17760,"0006653258","2023-03-29T00:00:00",2023,3,518901,"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",0.93,"2026-07-12T22:00:04"], [17761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",632.94,"2026-07-12T22:00:04"], [17762,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2588.66,"2026-07-12T22:00:04"], [17763,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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. ",13771.24,"2026-07-12T22:00:04"], [17764,"APV6567802","2023-03-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",31682.13,"2026-07-12T22:00:04"], [17765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [17767,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [17768,"0006564904","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",5.03,"2026-07-12T22:00:04"], [17769,"0006551935","2023-02-08T00:00:00",2023,3,652072,"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"], [17770,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6308.44,"2026-07-12T22:00:04"], [17771,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",633.1,"2026-07-12T22:00:04"], [17772,"0006546532","2023-02-01T00:00:00",2023,3,599027,"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",2.32,"2026-07-12T22:00:04"], [17773,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17774,"APV6565963","2023-03-06T00:00:00",2023,3,531010,"Prof 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"], [17775,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"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 ",31.81,"2026-07-12T22:00:04"], [17776,"HCM6536389","2023-01-18T00:00:00",2023,3,518800,"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"], [17777,"0006528742","2023-01-03T00:00:00",2023,3,510101,"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"], [17778,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",9289.38,"2026-07-12T22:00:04"], [17779,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",32.4,"2026-07-12T22:00:04"], [17780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2267.33,"2026-07-12T22:00:04"], [17781,"APV6545002","2023-01-31T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",46596.8,"2026-07-12T22:00:04"], [17782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [17783,"0006536627","2023-01-17T00:00:00",2023,3,519503,"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",1.59,"2026-07-12T22:00:04"], [17784,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",8604.9,"2026-07-12T22:00:04"], [17785,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [17786,"0006557896","2023-02-21T00:00:00",2023,3,659345,"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",160.0,"2026-07-12T22:00:04"], [17787,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3914.47,"2026-07-12T22:00:04"], [17788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [17789,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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"], [17790,"APV6652744","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",0.0,"2026-07-12T22:00:04"], [17791,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17792,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [17793,"APV6548603","2023-02-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",73558.07,"2026-07-12T22:00:04"], [17794,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",11239.57,"2026-07-12T22:00:04"], [17795,"0006568323","2023-03-09T00:00:00",2023,3,510101,"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",-483.48,"2026-07-12T22:00:04"], [17796,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",386.54,"2026-07-12T22:00:04"], [17797,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [17798,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",80946.04,"2026-07-12T22:00:04"], [17799,"APV6565882","2023-03-06T00:00:00",2023,3,520104,"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 ",1630.34,"2026-07-12T22:00:04"], [17800,"HCM6560336","2023-03-01T00:00:00",2023,3,519503,"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",116.65,"2026-07-12T22:00:04"], [17801,"0006574262","2023-03-20T00:00:00",2023,3,518800,"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"], [17802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.68,"2026-07-12T22:00:04"], [17804,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.5,"2026-07-12T22:00:04"], [17805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",258.7,"2026-07-12T22:00:04"], [17806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17807,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",3655.25,"2026-07-12T22:00:04"], [17808,"HCM6544021","2023-02-01T00:00:00",2023,3,517003,"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"], [17809,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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"], [17810,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [17811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",507.05,"2026-07-12T22:00:04"], [17812,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4263.16,"2026-07-12T22:00:04"], [17813,"0006563121","2023-02-28T00:00:00",2023,3,653095,"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"], [17814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1345.69,"2026-07-12T22:00:04"], [17815,"APV6549697","2023-02-07T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065415","CEM CORPORATION ",0.0,"2026-07-12T22:00:04"], [17816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17817,"EXV6548897","2023-01-31T00:00:00",2023,3,595110,"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"], [17818,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [17819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",902.62,"2026-07-12T22:00:04"], [17820,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [17821,"HCM6560285","2023-03-01T00:00:00",2023,3,519722,"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",29.41,"2026-07-12T22:00:04"], [17822,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [17823,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",1.27,"2026-07-12T22:00:04"], [17824,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7761.78,"2026-07-12T22:00:04"], [17825,"0006534467","2023-01-12T00:00:00",2023,3,583120,"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",252.23,"2026-07-12T22:00:04"], [17826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1984.12,"2026-07-12T22:00:04"], [17827,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",22404.34,"2026-07-12T22:00:04"], [17828,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11950.41,"2026-07-12T22:00:04"], [17829,"0006536627","2023-01-17T00:00:00",2023,3,518796,"Payroll 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",12.22,"2026-07-12T22:00:04"], [17830,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [17831,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [17832,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",815.8,"2026-07-12T22:00:04"], [17833,"HCM6553996","2023-02-15T00:00:00",2023,3,510201,"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",89.12,"2026-07-12T22:00:04"], [17834,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",2889.05,"2026-07-12T22:00:04"], [17835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.02,"2026-07-12T22:00:04"], [17836,"APV6555258","2023-02-15T00:00:00",2023,3,531030,"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 ",64237.07,"2026-07-12T22:00:04"], [17837,"0006653238","2023-03-29T00:00:00",2023,3,518161,"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",171.24,"2026-07-12T22:00:04"], [17838,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [17839,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",3562.31,"2026-07-12T22:00:04"], [17840,"0006545719","2023-02-01T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [17841,"0006570737","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74609337.53,"2026-07-12T22:00:04"], [17842,"APV6568574","2023-03-09T00:00:00",2023,3,595120,"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","0000124437","SHARI SPINNER ",27.06,"2026-07-12T22:00:04"], [17843,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [17844,"APV6534001","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",96.53,"2026-07-12T22:00:04"], [17845,"0006533821","2023-01-11T00:00:00",2023,3,510101,"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"], [17846,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",388.43,"2026-07-12T22:00:04"], [17847,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",39051.22,"2026-07-12T22:00:04"], [17848,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [17849,"0006535330","2023-01-01T00:00:00",2023,3,547183,"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",76.83,"2026-07-12T22:00:04"], [17850,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [17851,"APV6530012","2023-01-04T00:00:00",2023,3,571010,"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","0000072319","TOWN OF DILLSBORO ",12590.0,"2026-07-12T22:00:04"], [17852,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",646.02,"2026-07-12T22:00:04"], [17853,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"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","0000062670","BEE ENVIRONMENTAL MGMT INC ",5100.0,"2026-07-12T22:00:04"], [17854,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [17855,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",628.0,"2026-07-12T22:00:04"], [17856,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000353456","LEAH GRANDY ",0.46,"2026-07-12T22:00:04"], [17857,"APV6536832","2023-01-13T00:00:00",2023,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",78.36,"2026-07-12T22:00:04"], [17858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",757.4,"2026-07-12T22:00:04"], [17860,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [17861,"0006573166","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St 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",24.26,"2026-07-12T22:00:04"], [17862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",366.48,"2026-07-12T22:00:04"], [17863,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [17864,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",45.59,"2026-07-12T22:00:04"], [17865,"0006546587","2023-02-02T00:00:00",2023,3,518901,"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",2.65,"2026-07-12T22:00:04"], [17866,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",2288.51,"2026-07-12T22:00:04"], [17867,"0006567424","2023-03-08T00:00:00",2023,3,652370,"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",280.64,"2026-07-12T22:00:04"], [17868,"APV6564236","2023-03-02T00:00:00",2023,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",60.49,"2026-07-12T22:00:04"], [17869,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",131.95,"2026-07-12T22:00:04"], [17870,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [17871,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",181704.07,"2026-07-12T22:00:04"], [17872,"0006536246","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [17873,"APV6534983","2023-01-12T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",10.69,"2026-07-12T22:00:04"], [17874,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",12148.88,"2026-07-12T22:00:04"], [17875,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [17876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [17877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [17878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1289.14,"2026-07-12T22:00:04"], [17879,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [17880,"0006563121","2023-02-28T00:00:00",2023,3,659260,"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",63.97,"2026-07-12T22:00:04"], [17881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2495.12,"2026-07-12T22:00:04"], [17882,"APV6542040","2023-01-25T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",39052.24,"2026-07-12T22:00:04"], [17883,"0006546532","2023-02-01T00:00:00",2023,3,535014,"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",2.21,"2026-07-12T22:00:04"], [17884,"0006533743","2023-01-01T00:00:00",2023,3,659900,"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",7074.28,"2026-07-12T22:00:04"], [17885,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [17886,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [17887,"APV6563502","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.09,"2026-07-12T22:00:04"], [17888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [17889,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",205.31,"2026-07-12T22:00:04"], [17890,"HCM6569948","2023-03-15T00:00:00",2023,3,519722,"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",400.77,"2026-07-12T22:00:04"], [17891,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [17892,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9371.4,"2026-07-12T22:00:04"], [17893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",457.34,"2026-07-12T22:00:04"], [17894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17895,"HCM6544005","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [17896,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",409.2,"2026-07-12T22:00:04"], [17897,"HCM6536423","2023-01-18T00:00:00",2023,3,510101,"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",1558.95,"2026-07-12T22:00:04"], [17898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17899,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"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",1.91,"2026-07-12T22:00:04"], [17900,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [17901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.58,"2026-07-12T22:00:04"], [17902,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.57,"2026-07-12T22:00:04"], [17903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [17904,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7066.02,"2026-07-12T22:00:04"], [17905,"0006567477","2023-03-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [17906,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",258.48,"2026-07-12T22:00:04"], [17907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1102.33,"2026-07-12T22:00:04"], [17908,"HCM6560333","2023-03-01T00:00:00",2023,3,516005,"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",991.3,"2026-07-12T22:00:04"], [17909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [17910,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [17911,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",2413.75,"2026-07-12T22:00:04"], [17912,"HCM6552894","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.88,"2026-07-12T22:00:04"], [17913,"APV6578091","2023-03-24T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",585.0,"2026-07-12T22:00:04"], [17914,"0006545763","2023-02-01T00:00:00",2023,3,652331,"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",0.0,"2026-07-12T22:00:04"], [17915,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17916,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [17917,"0006552841","2023-02-12T00:00:00",2023,3,518796,"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",1472.73,"2026-07-12T22:00:04"], [17918,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3105.4,"2026-07-12T22:00:04"], [17919,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [17920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",732.97,"2026-07-12T22:00:04"], [17921,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",2778.54,"2026-07-12T22:00:04"], [17922,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380077","TIFFANY SEIB ",1357.76,"2026-07-12T22:00:04"], [17923,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",18407.83,"2026-07-12T22:00:04"], [17924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17925,"0006561094","2023-02-27T00:00:00",2023,3,510150,"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",-10681.85,"2026-07-12T22:00:04"], [17926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1603.91,"2026-07-12T22:00:04"], [17927,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.16,"2026-07-12T22:00:04"], [17928,"0006536299","2023-01-17T00:00:00",2023,3,652134,"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"], [17929,"APV6533249","2023-01-10T00:00:00",2023,3,547133,"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 ",855.44,"2026-07-12T22:00:04"], [17930,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",170496.64,"2026-07-12T22:00:04"], [17931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [17932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1360.66,"2026-07-12T22:00:04"], [17933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [17934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [17935,"APV6566623","2023-03-07T00:00:00",2023,3,541002,"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 ",1509.27,"2026-07-12T22:00:04"], [17936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17937,"HCM6577706","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [17938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17939,"APV6558233","2023-02-21T00:00:00",2023,3,548046,"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","0000067562","INDIANA STANDARDS LABORATORY ",379.0,"2026-07-12T22:00:04"], [17940,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.03,"2026-07-12T22:00:04"], [17941,"APV6536897","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",181410.26,"2026-07-12T22:00:04"], [17942,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17943,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",498,"FSSA 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"], [17944,"0006557901","2023-02-01T00:00:00",2023,3,518606,"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",74.91,"2026-07-12T22:00:04"], [17945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [17946,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",17.05,"2026-07-12T22:00:04"], [17947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.64,"2026-07-12T22:00:04"], [17948,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",2.2,"2026-07-12T22:00:04"], [17949,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",74.21,"2026-07-12T22:00:04"], [17950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [17951,"APV6530897","2023-01-05T00:00:00",2023,3,591010,"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"], [17952,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",392.1,"2026-07-12T22:00:04"], [17953,"EXV6564635","2023-02-28T00:00:00",2023,3,595110,"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",67.82,"2026-07-12T22:00:04"], [17954,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-53630.37,"2026-07-12T22:00:04"], [17955,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",2.68,"2026-07-12T22:00:04"], [17956,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [17957,"HCM6536457","2023-01-18T00:00:00",2023,3,518161,"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",1096.32,"2026-07-12T22:00:04"], [17958,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of 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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",3125.12,"2026-07-12T22:00:04"], [17985,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",1815.93,"2026-07-12T22:00:04"], [17986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [17987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [17988,"APV6546031","2023-02-01T00:00:00",2023,3,545008,"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 ",94.65,"2026-07-12T22:00:04"], [17989,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [17990,"0006546532","2023-02-01T00:00:00",2023,3,652137,"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",139.81,"2026-07-12T22:00:04"], [17991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1290.67,"2026-07-12T22:00:04"], [17992,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [17993,"APV6563492","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [17994,"0006571586","2023-03-15T00:00:00",2023,3,510101,"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",112960.29,"2026-07-12T22:00:04"], [17995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [17996,"APV6538575","2023-01-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",723.47,"2026-07-12T22:00:04"], [17997,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000232700","SOUTH CENTRAL ROOFING INC ",1125.0,"2026-07-12T22:00:04"], [17998,"0006561074","2023-03-01T00:00:00",2023,3,652081,"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",13.32,"2026-07-12T22:00:04"], [17999,"APV6562471","2023-02-28T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",19.8,"2026-07-12T22:00:04"], [18000,"APV6555153","2023-02-15T00:00:00",2023,3,541026,"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 ",645.6,"2026-07-12T22:00:04"], [18001,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [18002,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18003,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [18004,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [18005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1514.29,"2026-07-12T22:00:04"], [18006,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",43.38,"2026-07-12T22:00:04"], [18007,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",0.18,"2026-07-12T22:00:04"], [18008,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",21.96,"2026-07-12T22:00:04"], [18009,"EXV6553781","2023-02-07T00:00:00",2023,3,595110,"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",196.77,"2026-07-12T22:00:04"], [18010,"0006553035","2023-02-08T00:00:00",2023,3,659304,"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",408.1,"2026-07-12T22:00:04"], [18011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1188.39,"2026-07-12T22:00:04"], [18012,"APV6533315","2023-01-10T00:00:00",2023,3,571201,"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 ",4459.43,"2026-07-12T22:00:04"], [18013,"HCM6577720","2023-03-29T00:00:00",2023,3,517005,"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",992.46,"2026-07-12T22:00:04"], [18014,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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",42.6,"2026-07-12T22:00:04"], [18015,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",22079.29,"2026-07-12T22:00:04"], [18016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [18017,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12714.84,"2026-07-12T22:00:04"], [18018,"APV6569373","2023-03-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3163.23,"2026-07-12T22:00:04"], [18019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [18020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18021,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000388634","TOWN OF GALVESTON ",72316.14,"2026-07-12T22:00:04"], [18022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18023,"HCM6527469","2023-01-04T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.17,"2026-07-12T22:00:04"], [18024,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [18025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",335.41,"2026-07-12T22:00:04"], [18026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18027,"0006566573","2023-03-08T00:00:00",2023,3,659304,"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"], [18028,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",128.79,"2026-07-12T22:00:04"], [18029,"0006548258","2023-02-06T00:00:00",2023,3,510101,"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",13097.55,"2026-07-12T22:00:04"], [18030,"EXV6531840","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.8,"2026-07-12T22:00:04"], [18031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18032,"APV6532397","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",50340.86,"2026-07-12T22:00:04"], [18033,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",8961.47,"2026-07-12T22:00:04"], [18034,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",182895.13,"2026-07-12T22:00:04"], [18035,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [18036,"0006567410","2023-03-08T00:00:00",2023,3,652072,"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"], [18037,"0006565521","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [18038,"APV6535746","2023-01-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1182.15,"2026-07-12T22:00:04"], [18039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18040,"APV6574475","2023-03-20T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",7052.0,"2026-07-12T22:00:04"], [18041,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18042,"0006532192","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67464.74,"2026-07-12T22:00:04"], [18043,"0006546532","2023-02-01T00:00:00",2023,3,599093,"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",122685.17,"2026-07-12T22:00:04"], [18044,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",628.0,"2026-07-12T22:00:04"], [18045,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",1.06,"2026-07-12T22:00:04"], [18046,"APV6558869","2023-02-22T00:00:00",2023,3,543066,"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 ",261.46,"2026-07-12T22:00:04"], [18047,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [18048,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2868.54,"2026-07-12T22:00:04"], [18049,"0006529601","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.01,"2026-07-12T22:00:04"], [18050,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",1.29,"2026-07-12T22:00:04"], [18051,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [18052,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [18053,"0006552027","2023-02-08T00:00:00",2023,3,652072,"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"], [18054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18055,"0006543164","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [18056,"APV6536850","2023-01-17T00:00:00",2023,3,591024,"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 ",349.8,"2026-07-12T22:00:04"], [18057,"0006574130","2023-03-20T00:00:00",2023,3,510150,"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",15.51,"2026-07-12T22:00:04"], [18058,"0006562014","2023-02-28T00:00:00",2023,3,659304,"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"], [18059,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [18060,"APV6658122","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",217741.47,"2026-07-12T22:00:04"], [18061,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",176.0,"2026-07-12T22:00:04"], [18062,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",471.03,"2026-07-12T22:00:04"], [18063,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",524.33,"2026-07-12T22:00:04"], [18064,"APV6571091","2023-03-14T00:00:00",2023,3,547133,"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 ",72582.0,"2026-07-12T22:00:04"], [18065,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",158316.62,"2026-07-12T22:00:04"], [18066,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [18067,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",319.52,"2026-07-12T22:00:04"], [18068,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2813.0,"2026-07-12T22:00:04"], [18069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",242.81,"2026-07-12T22:00:04"], [18070,"HCM6552909","2023-02-15T00:00:00",2023,3,517003,"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"], [18071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [18072,"0006553961","2023-02-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37422.0,"2026-07-12T22:00:04"], [18073,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [18074,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",265.43,"2026-07-12T22:00:04"], [18075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",754.53,"2026-07-12T22:00:04"], [18076,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [18077,"0006548165","2023-02-04T00:00:00",2023,3,518796,"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",4.09,"2026-07-12T22:00:04"], [18078,"0006563773","2023-02-28T00:00:00",2023,3,519503,"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",-4.87,"2026-07-12T22:00:04"], [18079,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [18080,"0006548224","2023-02-06T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [18081,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [18082,"0006537334","2023-01-01T00:00:00",2023,3,595570,"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",23.44,"2026-07-12T22:00:04"], [18083,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",9910.04,"2026-07-12T22:00:04"], [18084,"0006536571","2023-01-17T00:00:00",2023,3,590110,"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",102.69,"2026-07-12T22:00:04"], [18085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [18086,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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",106.56,"2026-07-12T22:00:04"], [18087,"APV6568535","2023-03-09T00:00:00",2023,3,571100,"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 ",473163.03,"2026-07-12T22:00:04"], [18088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18089,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",94507.96,"2026-07-12T22:00:04"], [18090,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",8345.76,"2026-07-12T22:00:04"], [18091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [18092,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [18093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18094,"APV6558869","2023-02-22T00:00:00",2023,3,520106,"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 ",96.53,"2026-07-12T22:00:04"], [18095,"APV6544383","2023-01-24T00:00:00",2023,3,599027,"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 ",1339.89,"2026-07-12T22:00:04"], [18096,"0006553957","2023-02-14T00:00:00",2023,3,516005,"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",-30.19,"2026-07-12T22:00:04"], [18097,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18098,"HCM6577696","2023-03-29T00:00:00",2023,3,510101,"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",3464.45,"2026-07-12T22:00:04"], [18099,"APV6652693","2023-03-28T00:00:00",2023,3,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",341.03,"2026-07-12T22:00:04"], [18100,"EXV6659252","2023-03-31T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.96,"2026-07-12T22:00:04"], [18101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",323.37,"2026-07-12T22:00:04"], [18102,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359996","ASHLEE WALKER ",2038.48,"2026-07-12T22:00:04"], [18103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18104,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",0.27,"2026-07-12T22:00:04"], [18105,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [18106,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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"], [18107,"0006566474","2023-03-08T00:00:00",2023,3,659262,"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"], [18108,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",36.24,"2026-07-12T22:00:04"], [18109,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",59036.05,"2026-07-12T22:00:04"], [18110,"HCM6569994","2023-03-15T00:00:00",2023,3,518161,"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"], [18111,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",11260.34,"2026-07-12T22:00:04"], [18112,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [18113,"0006571580","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3194340.84,"2026-07-12T22:00:04"], [18114,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",19.25,"2026-07-12T22:00:04"], [18115,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",14664.0,"2026-07-12T22:00:04"], [18116,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18117,"0006566579","2023-03-07T00:00:00",2023,3,516002,"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"], [18118,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1068.22,"2026-07-12T22:00:04"], [18120,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",237.33,"2026-07-12T22:00:04"], [18121,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",411.85,"2026-07-12T22:00:04"], [18122,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",4.58,"2026-07-12T22:00:04"], [18123,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [18124,"0006565548","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121506.64,"2026-07-12T22:00:04"], [18125,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",49.72,"2026-07-12T22:00:04"], [18126,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [18127,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18128,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.7,"2026-07-12T22:00:04"], [18129,"APV6574475","2023-03-20T00:00:00",2023,3,571300,"Grants - Colleges 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"], [18130,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",316.62,"2026-07-12T22:00:04"], [18131,"APV6555153","2023-02-15T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000291","GRAHAM FEED COMPANY ",1215.69,"2026-07-12T22:00:04"], [18132,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",674.41,"2026-07-12T22:00:04"], [18133,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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",59.55,"2026-07-12T22:00:04"], [18134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18136,"HCM6527481","2023-01-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [18137,"0006546532","2023-02-01T00:00:00",2023,3,652131,"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",3164.61,"2026-07-12T22:00:04"], [18138,"APV6534875","2023-01-12T00:00:00",2023,3,536010,"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"], [18139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [18140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18141,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [18142,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",0.64,"2026-07-12T22:00:04"], [18143,"HCM6544019","2023-02-01T00:00:00",2023,3,518796,"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",492.76,"2026-07-12T22:00:04"], [18144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18145,"0006527300","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [18146,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",659.56,"2026-07-12T22:00:04"], [18147,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",218.1,"2026-07-12T22:00:04"], [18148,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"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","0000333503","JAMES WOLFF ",12.33,"2026-07-12T22:00:04"], [18149,"HCM6560335","2023-03-01T00:00:00",2023,3,519722,"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"], [18150,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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 ",4086.0,"2026-07-12T22:00:04"], [18151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [18152,"0006537275","2023-01-18T00:00:00",2023,3,518796,"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",127.19,"2026-07-12T22:00:04"], [18153,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [18154,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [18155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18156,"HCM6527487","2023-01-04T00:00:00",2023,3,510201,"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",2447.13,"2026-07-12T22:00:04"], [18157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18158,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",62.87,"2026-07-12T22:00:04"], [18159,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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"], [18160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [18161,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [18162,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",3.68,"2026-07-12T22:00:04"], [18163,"0006566477","2023-03-07T00:00:00",2023,3,590110,"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",53.03,"2026-07-12T22:00:04"], [18164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",588.75,"2026-07-12T22:00:04"], [18165,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",422.9,"2026-07-12T22:00:04"], [18166,"0006564887","2023-03-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37459.0,"2026-07-12T22:00:04"], [18167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18168,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [18169,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [18170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [18171,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",301.6,"2026-07-12T22:00:04"], [18172,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [18173,"0006557901","2023-02-01T00:00:00",2023,3,652155,"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",1.54,"2026-07-12T22:00:04"], [18174,"APV6556818","2023-02-17T00:00:00",2023,3,580233,"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 ",13407.53,"2026-07-12T22:00:04"], [18175,"HCM6544037","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [18176,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3656.03,"2026-07-12T22:00:04"], [18177,"APV6571044","2023-03-14T00:00:00",2023,3,591010,"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 ",109.72,"2026-07-12T22:00:04"], [18178,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",57.91,"2026-07-12T22:00:04"], [18179,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [18180,"0006574251","2023-03-20T00:00:00",2023,3,595594,"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"], [18181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18182,"0006564031","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [18183,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",17253.57,"2026-07-12T22:00:04"], [18184,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18185,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1486.73,"2026-07-12T22:00:04"], [18186,"0006536529","2023-01-17T00:00:00",2023,3,519503,"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",8.08,"2026-07-12T22:00:04"], [18187,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",122074.46,"2026-07-12T22:00:04"], [18188,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [18189,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18191,"0006571649","2023-03-15T00:00:00",2023,3,519503,"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"], [18192,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",17067.02,"2026-07-12T22:00:04"], [18193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18194,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",6.54,"2026-07-12T22:00:04"], [18195,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394526","SHERYL GIBBS ",226.5,"2026-07-12T22:00:04"], [18196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [18197,"APV6534802","2023-01-12T00:00:00",2023,3,531055,"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"], [18198,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18199,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",13022.3,"2026-07-12T22:00:04"], [18200,"0006572366","2023-03-16T00:00:00",2023,3,546026,"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",0.0,"2026-07-12T22:00:04"], [18201,"HCM6536461","2023-01-18T00:00:00",2023,3,518161,"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",5839.11,"2026-07-12T22:00:04"], [18202,"0006569876","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",3005.46,"2026-07-12T22:00:04"], [18203,"HCM6552925","2023-02-15T00:00:00",2023,3,510101,"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",5671.69,"2026-07-12T22:00:04"], [18204,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1184.67,"2026-07-12T22:00:04"], [18205,"APV6544354","2023-01-30T00:00:00",2023,3,595110,"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","0000407449","CHASE GIBSON ",103.14,"2026-07-12T22:00:04"], [18206,"APV6535847","2023-01-13T00:00:00",2023,3,591030,"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 ",394.48,"2026-07-12T22:00:04"], [18207,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",79479.73,"2026-07-12T22:00:04"], [18208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [18210,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",55.07,"2026-07-12T22:00:04"], [18211,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"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",2.34,"2026-07-12T22:00:04"], [18212,"APV6569318","2023-03-10T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000002490","ATLAS RESTAURANT SUPPLY ",622.25,"2026-07-12T22:00:04"], [18213,"HCM6577706","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [18214,"0006546533","2023-02-01T00:00:00",2023,3,518606,"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",132.1,"2026-07-12T22:00:04"], [18215,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",369.83,"2026-07-12T22:00:04"], [18216,"0006561074","2023-03-01T00:00:00",2023,3,533040,"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",246.79,"2026-07-12T22:00:04"], [18217,"APH6533541","2023-01-11T00:00:00",2023,3,580270,"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",51777.9,"2026-07-12T22:00:04"], [18218,"APV6548497","2023-02-02T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.1,"2026-07-12T22:00:04"], [18219,"APV6627490","2023-03-27T00:00:00",2023,3,520202,"Energy - 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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","0000055622","CITY OF BEDFORD ",25.89,"2026-07-12T22:00:04"], [18233,"0006527292","2023-01-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",113.0,"2026-07-12T22:00:04"], [18234,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1753.17,"2026-07-12T22:00:04"], [18235,"0006567424","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.46,"2026-07-12T22:00:04"], [18273,"EXV6573893","2023-03-13T00:00:00",2023,3,595110,"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",404.46,"2026-07-12T22:00:04"], [18274,"0006573249","2023-03-17T00:00:00",2023,3,516005,"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",11.96,"2026-07-12T22:00:04"], [18275,"HCM6552939","2023-02-15T00:00:00",2023,3,518161,"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",6677.51,"2026-07-12T22:00:04"], [18276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18277,"APV6562384","2023-02-28T00:00:00",2023,3,531010,"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. ",12244.5,"2026-07-12T22:00:04"], [18278,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.73,"2026-07-12T22:00:04"], [18279,"APV6573581","2023-03-07T00:00:00",2023,3,583110,"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 ",15.27,"2026-07-12T22:00:04"], [18280,"0006546574","2023-02-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51700.0,"2026-07-12T22:00:04"], [18281,"HCM6569977","2023-03-15T00:00:00",2023,3,510101,"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",2311.69,"2026-07-12T22:00:04"], [18282,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18283,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000087019","JP MORGAN CHASE BANK ",437.54,"2026-07-12T22:00:04"], [18284,"0006543164","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [18285,"0006571597","2023-03-15T00:00:00",2023,3,518161,"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"], [18286,"APV6566759","2023-03-04T00:00:00",2023,3,539131,"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 ",18389.89,"2026-07-12T22:00:04"], [18287,"0006563986","2023-03-02T00:00:00",2023,3,652131,"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",-11.32,"2026-07-12T22:00:04"], [18288,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",34485.36,"2026-07-12T22:00:04"], [18289,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",35.05,"2026-07-12T22:00:04"], [18290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",947.09,"2026-07-12T22:00:04"], [18291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18292,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18293,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",0.35,"2026-07-12T22:00:04"], [18294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18295,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",9139.44,"2026-07-12T22:00:04"], [18296,"HCM6577720","2023-03-29T00:00:00",2023,3,518800,"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"], [18297,"0006527268","2023-01-08T00:00:00",2023,3,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [18298,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [18299,"0006574954","2023-03-21T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18300,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [18301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [18303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",669.8,"2026-07-12T22:00:04"], [18304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.66,"2026-07-12T22:00:04"], [18305,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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",597.25,"2026-07-12T22:00:04"], [18306,"APV6658207","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",242.18,"2026-07-12T22:00:04"], [18307,"APV6652770","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - 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 ",80024.4,"2026-07-12T22:00:04"], [18308,"0006536284","2023-01-17T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-183.91,"2026-07-12T22:00:04"], [18309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18310,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [18311,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",2.12,"2026-07-12T22:00:04"], [18312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18313,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404704","JEMIAH PIESYK ",750.95,"2026-07-12T22:00:04"], [18314,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"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",6469.99,"2026-07-12T22:00:04"], [18315,"APV6546082","2023-02-01T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000087019","JP MORGAN CHASE BANK ",495.0,"2026-07-12T22:00:04"], [18316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18317,"0006546587","2023-02-02T00:00:00",2023,3,518901,"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"], [18318,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",909.78,"2026-07-12T22:00:04"], [18319,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18320,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",5761.08,"2026-07-12T22:00:04"], [18321,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8560.05,"2026-07-12T22:00:04"], [18322,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1277.39,"2026-07-12T22:00:04"], [18323,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [18324,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [18325,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",324.0,"2026-07-12T22:00:04"], [18326,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [18327,"0006570861","2023-03-14T00:00:00",2023,3,518901,"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"], [18328,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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"], [18329,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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"], [18330,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [18331,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [18332,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2375.82,"2026-07-12T22:00:04"], [18333,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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, ",254.7,"2026-07-12T22:00:04"], [18334,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092399","JASPER SURGICAL ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [18335,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11545.37,"2026-07-12T22:00:04"], [18336,"APV6556058","2023-02-16T00:00:00",2023,3,520204,"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 ",26085.6,"2026-07-12T22:00:04"], [18337,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",885.45,"2026-07-12T22:00:04"], [18338,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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",525.0,"2026-07-12T22:00:04"], [18339,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",952.8,"2026-07-12T22:00:04"], [18340,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [18341,"APV6539295","2023-01-20T00:00:00",2023,3,533019,"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","0000060161","TILLMANS VAN and TRUCK ",1030.45,"2026-07-12T22:00:04"], [18342,"APV6529162","2023-01-03T00:00:00",2023,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [18343,"APV6541172","2023-01-20T00:00:00",2023,3,595150,"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","0000410323","MORGAN RODDY ",17.97,"2026-07-12T22:00:04"], [18344,"0006560214","2023-02-24T00:00:00",2023,3,518606,"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",1.35,"2026-07-12T22:00:04"], [18345,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1781322.11,"2026-07-12T22:00:04"], [18346,"APV6546888","2023-02-02T00:00:00",2023,3,532023,"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"], [18347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18348,"APV6557473","2023-02-20T00:00:00",2023,3,599093,"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 ",-168.0,"2026-07-12T22:00:04"], [18349,"HCM6577678","2023-03-29T00:00:00",2023,3,517003,"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",21990.92,"2026-07-12T22:00:04"], [18350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [18351,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [18352,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",658.72,"2026-07-12T22:00:04"], [18353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343334","DAVID DESCHAINE ",1387.26,"2026-07-12T22:00:04"], [18354,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2170.72,"2026-07-12T22:00:04"], [18355,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18356,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",398.66,"2026-07-12T22:00:04"], [18357,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"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 ",415.54,"2026-07-12T22:00:04"], [18358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18359,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [18360,"HCM6560350","2023-03-01T00:00:00",2023,3,518800,"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",4.79,"2026-07-12T22:00:04"], [18361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.95,"2026-07-12T22:00:04"], [18362,"0006559443","2023-02-23T00:00:00",2023,3,518161,"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",4833.74,"2026-07-12T22:00:04"], [18363,"APV6534891","2023-01-12T00:00:00",2023,3,595110,"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 ",386.9,"2026-07-12T22:00:04"], [18364,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [18365,"APV6577111","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",15732.1,"2026-07-12T22:00:04"], [18366,"0006545675","2023-01-31T00:00:00",2023,3,591030,"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",65.64,"2026-07-12T22:00:04"], [18367,"APV6556166","2023-02-16T00:00:00",2023,3,531054,"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 ",6.58,"2026-07-12T22:00:04"], [18368,"HCM6552897","2023-02-15T00:00:00",2023,3,519722,"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",4711.33,"2026-07-12T22:00:04"], [18369,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"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",409.06,"2026-07-12T22:00:04"], [18370,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",0.02,"2026-07-12T22:00:04"], [18371,"APV6550525","2023-02-08T00:00:00",2023,3,599104,"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"], [18372,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-5.36,"2026-07-12T22:00:04"], [18373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",375.06,"2026-07-12T22:00:04"], [18374,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",3.1,"2026-07-12T22:00:04"], [18375,"ARD6539627","2023-01-20T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38972.44,"2026-07-12T22:00:04"], [18376,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"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 ",4670.43,"2026-07-12T22:00:04"], [18377,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1120.13,"2026-07-12T22:00:04"], [18378,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1188.9,"2026-07-12T22:00:04"], [18379,"0006565521","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18380,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3417.36,"2026-07-12T22:00:04"], [18381,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",485.63,"2026-07-12T22:00:04"], [18382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",970.76,"2026-07-12T22:00:04"], [18383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",513.08,"2026-07-12T22:00:04"], [18384,"HCM6569992","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [18385,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [18386,"APV6531608","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - 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 ",5388.07,"2026-07-12T22:00:04"], [18387,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [18388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18389,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"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",12.96,"2026-07-12T22:00:04"], [18390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",1004.82,"2026-07-12T22:00:04"], [18391,"APV6627604","2023-03-27T00:00:00",2023,3,599042,"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"], [18392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [18393,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",105.03,"2026-07-12T22:00:04"], [18394,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",68430.5,"2026-07-12T22:00:04"], [18395,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",17.96,"2026-07-12T22:00:04"], [18396,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"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 ",55.12,"2026-07-12T22:00:04"], [18397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18398,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",165.18,"2026-07-12T22:00:04"], [18399,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [18400,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"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",10.81,"2026-07-12T22:00:04"], [18401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18402,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",536.57,"2026-07-12T22:00:04"], [18403,"0006557253","2023-02-20T00:00:00",2023,3,516002,"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",414.81,"2026-07-12T22:00:04"], [18404,"APV6563502","2023-03-01T00:00:00",2023,3,546007,"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"], [18405,"0006574974","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-123907.84,"2026-07-12T22:00:04"], [18406,"0006530526","2023-01-05T00:00:00",2023,3,511170,"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",-40.0,"2026-07-12T22:00:04"], [18407,"HCM6544037","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.33,"2026-07-12T22:00:04"], [18408,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [18409,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [18410,"APV6545162","2023-01-31T00:00:00",2023,3,546002,"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 ",1412.92,"2026-07-12T22:00:04"], [18411,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [18412,"0006537275","2023-01-18T00:00:00",2023,3,516002,"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",2383.56,"2026-07-12T22:00:04"], [18413,"0006566494","2023-03-08T00:00:00",2023,3,652072,"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"], [18414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [18415,"HCM6527456","2023-01-04T00:00:00",2023,3,516005,"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",940.06,"2026-07-12T22:00:04"], [18416,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-07-12T22:00:04"], [18417,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",9.0,"2026-07-12T22:00:04"], [18418,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5172.0,"2026-07-12T22:00:04"], [18419,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [18420,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18421,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",245.04,"2026-07-12T22:00:04"], [18422,"APV6578121","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",13462.47,"2026-07-12T22:00:04"], [18423,"APV6570417","2023-03-13T00:00:00",2023,3,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002523","DELL MARKETING L.P. ",349408.66,"2026-07-12T22:00:04"], [18424,"HCM6553996","2023-02-15T00:00:00",2023,3,516002,"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",7343.73,"2026-07-12T22:00:04"], [18425,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [18426,"0006557270","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.97,"2026-07-12T22:00:04"], [18427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [18429,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18430,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",2836.26,"2026-07-12T22:00:04"], [18431,"APV6546134","2023-02-01T00:00:00",2023,3,580144,"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"], [18432,"APV6554270","2023-02-14T00:00:00",2023,3,532010,"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 ",0.0,"2026-07-12T22:00:04"], [18433,"0006565521","2023-03-01T00:00:00",2023,3,547136,"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",0.08,"2026-07-12T22:00:04"], [18434,"APV6577111","2023-03-23T00:00:00",2023,3,571300,"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 ",1412.55,"2026-07-12T22:00:04"], [18435,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18436,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [18437,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",3135.0,"2026-07-12T22:00:04"], [18438,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",733.15,"2026-07-12T22:00:04"], [18439,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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"], [18440,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",2.13,"2026-07-12T22:00:04"], [18441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",191.14,"2026-07-12T22:00:04"], [18442,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [18443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [18444,"0006557901","2023-02-01T00:00:00",2023,3,546005,"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",32.89,"2026-07-12T22:00:04"], [18445,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18448,"APV6560619","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",254.5,"2026-07-12T22:00:04"], [18449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [18450,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",344.21,"2026-07-12T22:00:04"], [18451,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",21872.41,"2026-07-12T22:00:04"], [18452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.88,"2026-07-12T22:00:04"], [18453,"EXV6653038","2023-03-20T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",311.9,"2026-07-12T22:00:04"], [18454,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [18455,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [18456,"APV6548499","2023-02-06T00:00:00",2023,3,571300,"Grants - Colleges 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 ",165.0,"2026-07-12T22:00:04"], [18457,"0006549131","2023-02-07T00:00:00",2023,3,516002,"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",-583.55,"2026-07-12T22:00:04"], [18458,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [18459,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [18460,"APV6565759","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7996.77,"2026-07-12T22:00:04"], [18461,"0006544989","2023-02-01T00:00:00",2023,3,516005,"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",544.35,"2026-07-12T22:00:04"], [18462,"EXV6577395","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",40.22,"2026-07-12T22:00:04"], [18463,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [18464,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",167260.22,"2026-07-12T22:00:04"], [18465,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [18466,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [18467,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [18468,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [18469,"0006535367","2023-01-01T00:00:00",2023,3,510150,"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",53.34,"2026-07-12T22:00:04"], [18470,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [18471,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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 ",0.13,"2026-07-12T22:00:04"], [18472,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [18473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",625.18,"2026-07-12T22:00:04"], [18474,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",145566.28,"2026-07-12T22:00:04"], [18475,"APV6546220","2023-02-01T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",11903.47,"2026-07-12T22:00:04"], [18476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.26,"2026-07-12T22:00:04"], [18478,"0006564904","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [18479,"HCM6527417","2023-01-04T00:00:00",2023,3,516005,"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",143.91,"2026-07-12T22:00:04"], [18480,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",33.0,"2026-07-12T22:00:04"], [18481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1365.55,"2026-07-12T22:00:04"], [18482,"EXV6552632","2023-02-01T00:00:00",2023,3,595520,"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",52.0,"2026-07-12T22:00:04"], [18483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18484,"APV6528853","2023-01-03T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",16963.13,"2026-07-12T22:00:04"], [18485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",222.77,"2026-07-12T22:00:04"], [18486,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",157039.74,"2026-07-12T22:00:04"], [18487,"0006557203","2023-02-20T00:00:00",2023,3,518901,"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",2.5,"2026-07-12T22:00:04"], [18488,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [18489,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18490,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.07,"2026-07-12T22:00:04"], [18491,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",181824.65,"2026-07-12T22:00:04"], [18492,"APV6535771","2023-01-13T00:00:00",2023,3,531025,"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 ",18474.11,"2026-07-12T22:00:04"], [18493,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [18494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [18495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [18496,"HCM6552874","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18497,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",111.23,"2026-07-12T22:00:04"], [18498,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",16897.81,"2026-07-12T22:00:04"], [18499,"0006569876","2023-03-01T00:00:00",2023,3,519503,"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",5.7,"2026-07-12T22:00:04"], [18500,"APV6564236","2023-03-02T00:00:00",2023,3,543014,"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 ",22.45,"2026-07-12T22:00:04"], [18501,"0006563118","2023-02-28T00:00:00",2023,3,519110,"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",450.42,"2026-07-12T22:00:04"], [18502,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",12.41,"2026-07-12T22:00:04"], [18503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18504,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [18505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1368.21,"2026-07-12T22:00:04"], [18506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18507,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.24,"2026-07-12T22:00:04"], [18508,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",192500.0,"2026-07-12T22:00:04"], [18509,"0006537430","2023-01-18T00:00:00",2023,3,519722,"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",15.27,"2026-07-12T22:00:04"], [18510,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",112.35,"2026-07-12T22:00:04"], [18511,"APV6575834","2023-03-22T00:00:00",2023,3,545010,"Eqp Main-Shop Machinery",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",38.99,"2026-07-12T22:00:04"], [18512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18513,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.95,"2026-07-12T22:00:04"], [18514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18515,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18516,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",6.63,"2026-07-12T22:00:04"], [18517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18518,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"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 ",3327.48,"2026-07-12T22:00:04"], [18519,"0006546533","2023-02-01T00:00:00",2023,3,510101,"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",967.78,"2026-07-12T22:00:04"], [18520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18521,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [18522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18523,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [18524,"0006567456","2023-03-08T00:00:00",2023,3,652134,"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"], [18525,"0006557270","2023-02-20T00:00:00",2023,3,510150,"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",397.03,"2026-07-12T22:00:04"], [18526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18527,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [18528,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"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",660.75,"2026-07-12T22:00:04"], [18529,"APV6552352","2023-02-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6963.52,"2026-07-12T22:00:04"], [18530,"0006548249","2023-02-06T00:00:00",2023,3,510101,"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",1516.14,"2026-07-12T22:00:04"], [18531,"0006546596","2023-02-02T00:00:00",2023,3,517005,"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",366.51,"2026-07-12T22:00:04"], [18532,"APV6565954","2023-03-02T00:00:00",2023,3,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051936","ASSOCIATION OF CLEAN WATER ADMINISTRATOR ",130.27,"2026-07-12T22:00:04"], [18533,"0006535367","2023-01-01T00:00:00",2023,3,510150,"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",225.7,"2026-07-12T22:00:04"], [18534,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",3.89,"2026-07-12T22:00:04"], [18535,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [18536,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",750.22,"2026-07-12T22:00:04"], [18541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18542,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [18543,"0006537430","2023-01-18T00:00:00",2023,3,518796,"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",87.36,"2026-07-12T22:00:04"], [18544,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",228.83,"2026-07-12T22:00:04"], [18545,"APV6529113","2023-01-03T00:00:00",2023,3,520104,"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 ",84.51,"2026-07-12T22:00:04"], [18546,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-974.35,"2026-07-12T22:00:04"], [18547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [18548,"0006565521","2023-03-01T00:00:00",2023,3,652109,"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",0.06,"2026-07-12T22:00:04"], [18549,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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WASHINGTON TWP TREAS ",373078.77,"2026-07-12T22:00:04"], [18561,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [18562,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",1156.81,"2026-07-12T22:00:04"], [18563,"APV6565957","2023-03-06T00:00:00",2023,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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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",350.86,"2026-07-12T22:00:04"], [18577,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",25767.32,"2026-07-12T22:00:04"], [18578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",862.32,"2026-07-12T22:00:04"], [18579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18580,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18581,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",2.37,"2026-07-12T22:00:04"], [18582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1300.07,"2026-07-12T22:00:04"], [18583,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [18584,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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",1366.99,"2026-07-12T22:00:04"], [18585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [18586,"0006553050","2023-02-08T00:00:00",2023,3,652393,"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"], [18587,"0006552044","2023-02-10T00:00:00",2023,3,518800,"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",14.94,"2026-07-12T22:00:04"], [18588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",618.72,"2026-07-12T22:00:04"], [18590,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [18591,"0006546532","2023-02-01T00:00:00",2023,3,652072,"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",3998.46,"2026-07-12T22:00:04"], [18592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18593,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [18594,"0006541611","2023-01-25T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.3,"2026-07-12T22:00:04"], [18595,"APV6544386","2023-01-30T00:00:00",2023,3,581010,"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","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",500.0,"2026-07-12T22:00:04"], [18596,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1954.74,"2026-07-12T22:00:04"], [18597,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [18598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",474.28,"2026-07-12T22:00:04"], [18599,"0006567433","2023-03-08T00:00:00",2023,3,518911,"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",-1.02,"2026-07-12T22:00:04"], [18600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [18601,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",505.32,"2026-07-12T22:00:04"], [18602,"0006546533","2023-02-01T00:00:00",2023,3,517003,"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",30.71,"2026-07-12T22:00:04"], [18603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18604,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - 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 ",750.0,"2026-07-12T22:00:04"], [18605,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [18606,"0006565521","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [18607,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2860.39,"2026-07-12T22:00:04"], [18608,"0006540898","2023-01-24T00:00:00",2023,3,517005,"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",27.51,"2026-07-12T22:00:04"], [18609,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",26446.54,"2026-07-12T22:00:04"], [18610,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",616.55,"2026-07-12T22:00:04"], [18611,"0006542386","2023-01-26T00:00:00",2023,3,595110,"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",14.3,"2026-07-12T22:00:04"], [18612,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",110133.83,"2026-07-12T22:00:04"], [18613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18614,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6509.6,"2026-07-12T22:00:04"], [18615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",86.24,"2026-07-12T22:00:04"], [18616,"HCM6560352","2023-03-01T00:00:00",2023,3,518796,"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"], [18617,"APV6537636","2023-01-06T00:00:00",2023,3,531038,"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. ",1615.78,"2026-07-12T22:00:04"], [18618,"APV6542699","2023-01-26T00:00:00",2023,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000302075","THE PARENTING TIME CENTER ",13050.0,"2026-07-12T22:00:04"], [18619,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2894.49,"2026-07-12T22:00:04"], [18620,"0006574293","2023-03-20T00:00:00",2023,3,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1442.83,"2026-07-12T22:00:04"], [18621,"APV6570281","2023-03-13T00:00:00",2023,3,543067,"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 ",239.72,"2026-07-12T22:00:04"], [18622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [18623,"APV6572704","2023-03-16T00:00:00",2023,3,581090,"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 ",4807.44,"2026-07-12T22:00:04"], [18624,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18625,"HCM6544018","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",485.85,"2026-07-12T22:00:04"], [18626,"APV6575226","2023-03-21T00:00:00",2023,3,581020,"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 ",2778.9,"2026-07-12T22:00:04"], [18627,"0006640257","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28556.25,"2026-07-12T22:00:04"], [18628,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1098.68,"2026-07-12T22:00:04"], [18629,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [18630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1271.03,"2026-07-12T22:00:04"], [18631,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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"], [18632,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [18633,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413413","CRYSTAL L PAVEY ",172.27,"2026-07-12T22:00:04"], [18634,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",222.77,"2026-07-12T22:00:04"], [18635,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",38.0,"2026-07-12T22:00:04"], [18636,"0006551950","2023-02-08T00:00:00",2023,3,652072,"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",662.96,"2026-07-12T22:00:04"], [18637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",258.7,"2026-07-12T22:00:04"], [18638,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",46951.11,"2026-07-12T22:00:04"], [18639,"APV6541960","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",81326.42,"2026-07-12T22:00:04"], [18640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18641,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",92.62,"2026-07-12T22:00:04"], [18642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",303.11,"2026-07-12T22:00:04"], [18643,"APV6659073","2023-03-31T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",1245326.17,"2026-07-12T22:00:04"], [18644,"APV6540262","2023-01-23T00:00:00",2023,3,595130,"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 ",212.84,"2026-07-12T22:00:04"], [18645,"HCM6577691","2023-03-29T00:00:00",2023,3,518606,"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"], [18646,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18647,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18648,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [18649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [18650,"APV6652726","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",122.48,"2026-07-12T22:00:04"], [18651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18652,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",95567.8,"2026-07-12T22:00:04"], [18653,"APV6533986","2023-01-11T00:00:00",2023,3,541010,"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 ",190.3,"2026-07-12T22:00:04"], [18654,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [18655,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",5100.0,"2026-07-12T22:00:04"], [18656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [18657,"0006546533","2023-02-01T00:00:00",2023,3,539035,"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",793.22,"2026-07-12T22:00:04"], [18658,"HCM6569990","2023-03-15T00:00:00",2023,3,519722,"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",103.68,"2026-07-12T22:00:04"], [18659,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18660,"0006529608","2023-01-04T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15753.0,"2026-07-12T22:00:04"], [18661,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"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",0.04,"2026-07-12T22:00:04"], [18662,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [18663,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [18664,"APV6541221","2023-01-23T00:00:00",2023,3,580147,"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 ",74698.17,"2026-07-12T22:00:04"], [18665,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",164.0,"2026-07-12T22:00:04"], [18666,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [18667,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",1022.32,"2026-07-12T22:00:04"], [18668,"0006546605","2023-02-02T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18669,"0006565563","2023-03-06T00:00:00",2023,3,572605,"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"], [18670,"APV6538576","2023-01-10T00:00:00",2023,3,546023,"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 ",24.58,"2026-07-12T22:00:04"], [18671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",323.37,"2026-07-12T22:00:04"], [18672,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",0.52,"2026-07-12T22:00:04"], [18673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [18674,"HCM6536461","2023-01-18T00:00:00",2023,3,519722,"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",1621.77,"2026-07-12T22:00:04"], [18675,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",394.62,"2026-07-12T22:00:04"], [18676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18677,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18678,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",8256.57,"2026-07-12T22:00:04"], [18679,"HCM6527483","2023-01-04T00:00:00",2023,3,518161,"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"], [18680,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [18681,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",1014.5,"2026-07-12T22:00:04"], [18682,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18683,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [18684,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [18685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18686,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1822.53,"2026-07-12T22:00:04"], [18690,"HCM6569976","2023-03-15T00:00:00",2023,3,517003,"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",291.98,"2026-07-12T22:00:04"], [18691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1101.62,"2026-07-12T22:00:04"], [18692,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [18693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [18694,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2322.94,"2026-07-12T22:00:04"], [18695,"APV6539295","2023-01-20T00:00:00",2023,3,534020,"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 ",656.0,"2026-07-12T22:00:04"], [18696,"APV6570281","2023-03-13T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",346.5,"2026-07-12T22:00:04"], [18697,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",4.43,"2026-07-12T22:00:04"], [18698,"APV6658057","2023-03-30T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.33,"2026-07-12T22:00:04"], [18699,"APV6568630","2023-03-08T00:00:00",2023,3,538140,"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 ",34746.9,"2026-07-12T22:00:04"], [18700,"APV6546933","2023-02-02T00:00:00",2023,3,595150,"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 ",67.55,"2026-07-12T22:00:04"], [18701,"APV6565047","2023-03-03T00:00:00",2023,3,546020,"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 ",49.93,"2026-07-12T22:00:04"], [18702,"0006659606","2023-03-31T00:00:00",2023,3,659266,"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",4755.63,"2026-07-12T22:00:04"], [18703,"EXV6573912","2023-03-14T00:00:00",2023,3,595110,"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",21.55,"2026-07-12T22:00:04"], [18704,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",6187.95,"2026-07-12T22:00:04"], [18705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18706,"0006541683","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18707,"0006528752","2023-01-03T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [18708,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [18709,"HCM6527486","2023-01-04T00:00:00",2023,3,517005,"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",16515.35,"2026-07-12T22:00:04"], [18710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",366.48,"2026-07-12T22:00:04"], [18711,"APV6547754","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",7443.74,"2026-07-12T22:00:04"], [18712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [18713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18714,"0006535367","2023-01-01T00:00:00",2023,3,510150,"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",694.82,"2026-07-12T22:00:04"], [18715,"APV6531674","2023-01-06T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",450.0,"2026-07-12T22:00:04"], [18716,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",1.06,"2026-07-12T22:00:04"], [18717,"0006565521","2023-03-01T00:00:00",2023,3,659284,"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",0.01,"2026-07-12T22:00:04"], [18718,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [18719,"APV6567802","2023-03-08T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",250310.22,"2026-07-12T22:00:04"], [18720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [18722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [18723,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",33202.46,"2026-07-12T22:00:04"], [18724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",264.79,"2026-07-12T22:00:04"], [18725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",301.81,"2026-07-12T22:00:04"], [18726,"0006556660","2023-02-15T00:00:00",2023,3,519721,"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"], [18727,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [18728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18729,"APV6530827","2023-01-05T00:00:00",2023,3,531010,"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 ",1442.99,"2026-07-12T22:00:04"], [18730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1425.7,"2026-07-12T22:00:04"], [18731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18732,"HCM6536460","2023-01-18T00:00:00",2023,3,517003,"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"], [18733,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",33861.72,"2026-07-12T22:00:04"], [18734,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325216","ELIZABETH SAYLOR ",533.52,"2026-07-12T22:00:04"], [18735,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1728.0,"2026-07-12T22:00:04"], [18736,"0006564895","2023-03-03T00:00:00",2023,3,531038,"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"], [18737,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [18738,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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",260.0,"2026-07-12T22:00:04"], [18739,"0006536529","2023-01-17T00:00:00",2023,3,519722,"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",11.66,"2026-07-12T22:00:04"], [18740,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9385.3,"2026-07-12T22:00:04"], [18741,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [18742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [18743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [18744,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.2,"2026-07-12T22:00:04"], [18745,"0006564031","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [18746,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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"], [18747,"0006536629","2023-01-17T00:00:00",2023,3,518796,"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",10.35,"2026-07-12T22:00:04"], [18748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",887.76,"2026-07-12T22:00:04"], [18749,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5448.88,"2026-07-12T22:00:04"], [18750,"APV6559693","2023-02-22T00:00:00",2023,3,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",35.97,"2026-07-12T22:00:04"], [18751,"0006562014","2023-02-28T00:00:00",2023,3,546007,"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",0.0,"2026-07-12T22:00:04"], [18752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18753,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [18754,"0006546532","2023-02-01T00:00:00",2023,3,659106,"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",5365.11,"2026-07-12T22:00:04"], [18755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [18756,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [18757,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"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",2.75,"2026-07-12T22:00:04"], [18758,"0006567463","2023-03-08T00:00:00",2023,3,539038,"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",82004.4,"2026-07-12T22:00:04"], [18759,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",10250.0,"2026-07-12T22:00:04"], [18760,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [18761,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [18762,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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","0000398575","ALLIANCE HEALTH CENTERS INC ",2774.76,"2026-07-12T22:00:04"], [18763,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5076.8,"2026-07-12T22:00:04"], [18764,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2140.12,"2026-07-12T22:00:04"], [18765,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [18766,"0006546533","2023-02-01T00:00:00",2023,3,659211,"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",16.3,"2026-07-12T22:00:04"], [18767,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",41.06,"2026-07-12T22:00:04"], [18768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18769,"0006554052","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [18770,"0006566547","2023-03-07T00:00:00",2023,3,759901,"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"], [18771,"HCM6569948","2023-03-15T00:00:00",2023,3,510101,"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",483227.66,"2026-07-12T22:00:04"], [18772,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",48084.24,"2026-07-12T22:00:04"], [18773,"APV6535470","2023-01-13T00:00:00",2023,3,531010,"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 ",74844.6,"2026-07-12T22:00:04"], [18774,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330381","MONTREL JOHNSON ",634.99,"2026-07-12T22:00:04"], [18775,"0006549260","2023-02-07T00:00:00",2023,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18776,"0006541681","2023-01-25T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [18777,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [18778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [18779,"0006542455","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-881.6,"2026-07-12T22:00:04"], [18780,"APV6544455","2023-01-30T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",105.87,"2026-07-12T22:00:04"], [18781,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [18782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18783,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [18784,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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"], [18785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18786,"APV6657153","2023-03-29T00:00:00",2023,3,572605,"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 ",2855.68,"2026-07-12T22:00:04"], [18787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1209.14,"2026-07-12T22:00:04"], [18788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18789,"0006567297","2023-03-01T00:00:00",2023,3,510101,"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",2835.86,"2026-07-12T22:00:04"], [18790,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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"], [18791,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18792,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",6.87,"2026-07-12T22:00:04"], [18793,"0006653196","2023-03-29T00:00:00",2023,3,516005,"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"], [18794,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [18795,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [18796,"0006534445","2023-01-12T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18797,"APV6553389","2023-02-13T00:00:00",2023,3,599119,"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 ",96.67,"2026-07-12T22:00:04"], [18798,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",240.66,"2026-07-12T22:00:04"], [18799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2522.28,"2026-07-12T22:00:04"], [18800,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",2488.41,"2026-07-12T22:00:04"], [18801,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1356.55,"2026-07-12T22:00:04"], [18802,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [18804,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",305.37,"2026-07-12T22:00:04"], [18805,"APV6528883","2023-01-03T00:00:00",2023,3,531053,"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. ",29526.8,"2026-07-12T22:00:04"], [18806,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",17.19,"2026-07-12T22:00:04"], [18807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18808,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [18809,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",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",0.05,"2026-07-12T22:00:04"], [18810,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [18811,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18812,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [18813,"APV6558319","2023-02-21T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000182030","JAMES BASINGER ",60.0,"2026-07-12T22:00:04"], [18814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",334.15,"2026-07-12T22:00:04"], [18816,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [18817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [18818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [18819,"0006570861","2023-03-14T00:00:00",2023,3,518796,"Payroll 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",0.52,"2026-07-12T22:00:04"], [18820,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",354.72,"2026-07-12T22:00:04"], [18821,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401040","CUNG MANG ",388.0,"2026-07-12T22:00:04"], [18822,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",1.43,"2026-07-12T22:00:04"], [18823,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18824,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",967.0,"2026-07-12T22:00:04"], [18825,"0006563122","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.34,"2026-07-12T22:00:04"], [18826,"HCM6536460","2023-01-18T00:00:00",2023,3,510101,"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",92179.43,"2026-07-12T22:00:04"], [18827,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",13463.87,"2026-07-12T22:00:04"], [18828,"0006551943","2023-02-08T00:00:00",2023,3,659294,"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"], [18829,"APV6565910","2023-03-04T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",9.74,"2026-07-12T22:00:04"], [18830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",215.58,"2026-07-12T22:00:04"], [18831,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [18832,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [18833,"APV6543404","2023-01-27T00:00:00",2023,3,599211,"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 ",12.79,"2026-07-12T22:00:04"], [18834,"ARD6563662","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",-187.62,"2026-07-12T22:00:04"], [18835,"HCM6536447","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [18836,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [18837,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",10.79,"2026-07-12T22:00:04"], [18838,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",405926.32,"2026-07-12T22:00:04"], [18839,"0006561074","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",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",0.11,"2026-07-12T22:00:04"], [18840,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-6471.63,"2026-07-12T22:00:04"], [18841,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","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",0.12,"2026-07-12T22:00:04"], [18842,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",986600.58,"2026-07-12T22:00:04"], [18843,"APV6658207","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.06,"2026-07-12T22:00:04"], [18844,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",482.04,"2026-07-12T22:00:04"], [18845,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",622.03,"2026-07-12T22:00:04"], [18846,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",6.76,"2026-07-12T22:00:04"], [18847,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [18848,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",1.67,"2026-07-12T22:00:04"], [18849,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",699.04,"2026-07-12T22:00:04"], [18850,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [18851,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",553.24,"2026-07-12T22:00:04"], [18852,"HCM6560323","2023-03-01T00:00:00",2023,3,518800,"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"], [18853,"0006537394","2023-01-18T00:00:00",2023,3,516002,"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",136.03,"2026-07-12T22:00:04"], [18854,"APV6537730","2023-01-18T00:00:00",2023,3,599020,"AdmOp-Registration",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","0000093672","NATIONAL COUNCIL FOR COMM. and ",1170.0,"2026-07-12T22:00:04"], [18855,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"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",74.2,"2026-07-12T22:00:04"], [18856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18857,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",0.31,"2026-07-12T22:00:04"], [18858,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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",17.28,"2026-07-12T22:00:04"], [18859,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [18860,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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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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",1.87,"2026-07-12T22:00:04"], [18865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1196.46,"2026-07-12T22:00:04"], [18866,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",46.77,"2026-07-12T22:00:04"], [18867,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [18868,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000194262","RICHMOND COMM SCHL TREASURER ",259.9,"2026-07-12T22:00:04"], [18869,"APV6562158","2023-02-28T00:00:00",2023,3,595120,"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","0000341305","MICHAEL HOLLANDSWORTH ",123.0,"2026-07-12T22:00:04"], [18870,"APV6549813","2023-02-07T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4753.44,"2026-07-12T22:00:04"], [18871,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [18872,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [18873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18875,"0006574994","2023-03-15T00:00:00",2023,3,516005,"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",26.93,"2026-07-12T22:00:04"], [18876,"0006545699","2023-01-31T00:00:00",2023,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [18877,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [18878,"APV6529175","2023-01-03T00:00:00",2023,3,572605,"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 ",1411.92,"2026-07-12T22:00:04"], [18879,"APV6566807","2023-03-07T00:00:00",2023,3,546002,"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 ",453.28,"2026-07-12T22:00:04"], [18880,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18881,"0006552848","2023-02-13T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [18882,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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",67.36,"2026-07-12T22:00:04"], [18883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18884,"APV6531674","2023-01-06T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",646227.53,"2026-07-12T22:00:04"], [18885,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1548.94,"2026-07-12T22:00:04"], [18886,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18887,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.93,"2026-07-12T22:00:04"], [18888,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [18889,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",457.43,"2026-07-12T22:00:04"], [18890,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",811.79,"2026-07-12T22:00:04"], [18891,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [18892,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [18893,"APV6543404","2023-01-27T00:00:00",2023,3,546002,"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 ",164.53,"2026-07-12T22:00:04"], [18894,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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",1.58,"2026-07-12T22:00:04"], [18895,"0006533701","2023-01-01T00:00:00",2023,3,517003,"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",17.88,"2026-07-12T22:00:04"], [18896,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",333.12,"2026-07-12T22:00:04"], [18897,"0006532199","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",384083.98,"2026-07-12T22:00:04"], [18898,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [18899,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [18900,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",111101.04,"2026-07-12T22:00:04"], [18901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [18902,"HCM6544019","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3708.0,"2026-07-12T22:00:04"], [18903,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"Grants - Colleges 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 ",5045.58,"2026-07-12T22:00:04"], [18904,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",62521.16,"2026-07-12T22:00:04"], [18905,"APV6561350","2023-02-27T00:00:00",2023,3,531010,"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 ",7044.7,"2026-07-12T22:00:04"], [18906,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [18907,"APV6552262","2023-02-10T00:00:00",2023,3,541010,"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 ",548.36,"2026-07-12T22:00:04"], [18908,"0006564031","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [18909,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",109.58,"2026-07-12T22:00:04"], [18910,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",3.75,"2026-07-12T22:00:04"], [18911,"0006563122","2023-03-01T00:00:00",2023,3,510101,"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",8720.64,"2026-07-12T22:00:04"], [18912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",206.23,"2026-07-12T22:00:04"], [18913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18914,"0006561070","2023-02-27T00:00:00",2023,3,519006,"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"], [18915,"APV6559708","2023-02-23T00:00:00",2023,3,571010,"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 ",13545.69,"2026-07-12T22:00:04"], [18916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [18917,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [18918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18919,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",98.89,"2026-07-12T22:00:04"], [18920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1113.83,"2026-07-12T22:00:04"], [18921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",405.29,"2026-07-12T22:00:04"], [18922,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1946.07,"2026-07-12T22:00:04"], [18923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18924,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",330.9,"2026-07-12T22:00:04"], [18925,"0006545698","2023-01-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [18926,"0006535369","2023-01-01T00:00:00",2023,3,518800,"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",1.06,"2026-07-12T22:00:04"], [18927,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18928,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [18929,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",89.11,"2026-07-12T22:00:04"], [18930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [18931,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",985.82,"2026-07-12T22:00:04"], [18932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",689.86,"2026-07-12T22:00:04"], [18933,"HCM6577684","2023-03-29T00:00:00",2023,3,518800,"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",0.93,"2026-07-12T22:00:04"], [18934,"APV6541216","2023-01-24T00:00:00",2023,3,531037,"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 ",39.44,"2026-07-12T22:00:04"], [18935,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1443.75,"2026-07-12T22:00:04"], [18936,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [18937,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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"], [18938,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",54107.03,"2026-07-12T22:00:04"], [18939,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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"], [18940,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [18941,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",27.71,"2026-07-12T22:00:04"], [18942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [18943,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",155.37,"2026-07-12T22:00:04"], [18944,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",78.94,"2026-07-12T22:00:04"], [18945,"APV6560626","2023-02-24T00:00:00",2023,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",1552.22,"2026-07-12T22:00:04"], [18946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",763.37,"2026-07-12T22:00:04"], [18948,"0006546532","2023-02-01T00:00:00",2023,3,652109,"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",1693.62,"2026-07-12T22:00:04"], [18949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18951,"APV6569332","2023-03-10T00:00:00",2023,3,659802,"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 ",1.2,"2026-07-12T22:00:04"], [18952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [18953,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066547","ADULT AND CHILD HEALTH INC ",7999.09,"2026-07-12T22:00:04"], [18954,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [18955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18956,"EXV6552642","2023-02-01T00:00:00",2023,3,595150,"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",13.0,"2026-07-12T22:00:04"], [18957,"HCM6569995","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.07,"2026-07-12T22:00:04"], [18958,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18959,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",0.11,"2026-07-12T22:00:04"], [18960,"0006543226","2023-01-27T00:00:00",2023,3,510101,"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",3605.58,"2026-07-12T22:00:04"], [18961,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [18962,"0006557203","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",8.69,"2026-07-12T22:00:04"], [18963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [18965,"0006535434","2023-01-13T00:00:00",2023,3,652072,"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"], [18966,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",161.0,"2026-07-12T22:00:04"], [18967,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",0.2,"2026-07-12T22:00:04"], [18968,"APV6556106","2023-02-16T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [18969,"HCM6569917","2023-03-15T00:00:00",2023,3,510101,"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",15106.51,"2026-07-12T22:00:04"], [18970,"APV6541127","2023-01-24T00:00:00",2023,3,532057,"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","0000090129","MARTELL ELECTRIC LLC ",155.92,"2026-07-12T22:00:04"], [18971,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",99.36,"2026-07-12T22:00:04"], [18972,"APV6565934","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [18973,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",856.5,"2026-07-12T22:00:04"], [18974,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",1359.68,"2026-07-12T22:00:04"], [18975,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",227.0,"2026-07-12T22:00:04"], [18976,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",682.39,"2026-07-12T22:00:04"], [18977,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [18978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [18979,"HCM6577656","2023-03-29T00:00:00",2023,3,518161,"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",17829.31,"2026-07-12T22:00:04"], [18980,"APV6548535","2023-02-06T00:00:00",2023,3,531054,"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 ",127.96,"2026-07-12T22:00:04"], [18981,"HCM6553996","2023-02-15T00:00:00",2023,3,518161,"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",18374.58,"2026-07-12T22:00:04"], [18982,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",108175.13,"2026-07-12T22:00:04"], [18983,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [18984,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5149.52,"2026-07-12T22:00:04"], [18985,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",30.69,"2026-07-12T22:00:04"], [18986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [18987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [18988,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.47,"2026-07-12T22:00:04"], [18989,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [18990,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [18991,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-291.52,"2026-07-12T22:00:04"], [18992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",115.87,"2026-07-12T22:00:04"], [18993,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [18994,"0006563119","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [18995,"0006566531","2023-03-08T00:00:00",2023,3,652393,"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"], [18996,"EXV6553766","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",150.43,"2026-07-12T22:00:04"], [18997,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18998,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064595","PARKE COUNTY ",14.0,"2026-07-12T22:00:04"], [18999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19000,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19001,"0006574293","2023-03-20T00:00:00",2023,3,510101,"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",396.13,"2026-07-12T22:00:04"], [19002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",188.73,"2026-07-12T22:00:04"], [19003,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1858.05,"2026-07-12T22:00:04"], [19004,"APV6532419","2023-01-05T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1207.24,"2026-07-12T22:00:04"], [19005,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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",333.72,"2026-07-12T22:00:04"], [19006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19007,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",13086.3,"2026-07-12T22:00:04"], [19008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19009,"0006640230","2023-03-28T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [19010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [19012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",699.03,"2026-07-12T22:00:04"], [19013,"EXV6561717","2023-02-14T00:00:00",2023,3,595570,"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",45.0,"2026-07-12T22:00:04"], [19014,"APV6530811","2023-01-05T00:00:00",2023,3,544026,"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 ","0000015156","W W GRAINGER, INC ",146.94,"2026-07-12T22:00:04"], [19015,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [19016,"0006653222","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",11497.87,"2026-07-12T22:00:04"], [19017,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [19018,"APV6545239","2023-01-31T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",40.59,"2026-07-12T22:00:04"], [19019,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1357.08,"2026-07-12T22:00:04"], [19020,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [19021,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",180075.06,"2026-07-12T22:00:04"], [19022,"0006553037","2023-02-08T00:00:00",2023,3,652109,"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",187.4,"2026-07-12T22:00:04"], [19023,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",164630.51,"2026-07-12T22:00:04"], [19024,"0006546533","2023-02-01T00:00:00",2023,3,652110,"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",15.29,"2026-07-12T22:00:04"], [19025,"0006544968","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [19026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [19027,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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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[19031,"0006563943","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",884.09,"2026-07-12T22:00:04"], [19032,"0006575610","2023-03-22T00:00:00",2023,3,516002,"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",-63.82,"2026-07-12T22:00:04"], [19033,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",628.0,"2026-07-12T22:00:04"], [19034,"EXV6562838","2023-02-20T00:00:00",2023,3,595110,"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",324.38,"2026-07-12T22:00:04"], [19035,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2014.23,"2026-07-12T22:00:04"], [19036,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [19037,"APV6545304","2023-01-31T00:00:00",2023,3,538800,"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 ",7090.2,"2026-07-12T22:00:04"], [19038,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [19039,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",438.63,"2026-07-12T22:00:04"], [19040,"EXV6571452","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",625.97,"2026-07-12T22:00:04"], [19041,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",8025.6,"2026-07-12T22:00:04"], [19042,"0006534440","2023-01-12T00:00:00",2023,3,654320,"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",191.12,"2026-07-12T22:00:04"], [19043,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",658.72,"2026-07-12T22:00:04"], [19044,"HCM6577708","2023-03-29T00:00:00",2023,3,516002,"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",30304.26,"2026-07-12T22:00:04"], [19045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1228.81,"2026-07-12T22:00:04"], [19046,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [19047,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.76,"2026-07-12T22:00:04"], [19048,"APV6563443","2023-03-01T00:00:00",2023,3,599010,"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"], [19049,"EXV6657404","2023-03-28T00:00:00",2023,3,595110,"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",21.09,"2026-07-12T22:00:04"], [19050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [19051,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",151.58,"2026-07-12T22:00:04"], [19052,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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",4.35,"2026-07-12T22:00:04"], [19053,"0006536627","2023-01-17T00:00:00",2023,3,519722,"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",0.41,"2026-07-12T22:00:04"], [19054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [19055,"HCM6560356","2023-03-01T00:00:00",2023,3,516005,"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"], [19056,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",645.15,"2026-07-12T22:00:04"], [19057,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",196.19,"2026-07-12T22:00:04"], [19058,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19059,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"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 ",6062.69,"2026-07-12T22:00:04"], [19060,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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"], [19061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19062,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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"], [19063,"APV6577037","2023-03-23T00:00:00",2023,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",25.92,"2026-07-12T22:00:04"], [19064,"0006564885","2023-03-03T00:00:00",2023,3,518796,"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",4.44,"2026-07-12T22:00:04"], [19065,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",54080.29,"2026-07-12T22:00:04"], [19066,"0006553030","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",108.95,"2026-07-12T22:00:04"], [19067,"0006535369","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",23.23,"2026-07-12T22:00:04"], [19068,"0006530512","2023-01-05T00:00:00",2023,3,518606,"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",1.31,"2026-07-12T22:00:04"], [19069,"APV6652726","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",338.21,"2026-07-12T22:00:04"], [19070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1444.39,"2026-07-12T22:00:04"], [19071,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1161.83,"2026-07-12T22:00:04"], [19072,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19073,"0006546532","2023-02-01T00:00:00",2023,3,591030,"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",2190.54,"2026-07-12T22:00:04"], [19074,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3138.83,"2026-07-12T22:00:04"], [19075,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [19076,"APV6555270","2023-02-15T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",0.0,"2026-07-12T22:00:04"], [19077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",535.62,"2026-07-12T22:00:04"], [19078,"APV6556104","2023-02-14T00:00:00",2023,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000332507","NOVA HEALTHCARE IN LLC ",282.28,"2026-07-12T22:00:04"], [19079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",603.63,"2026-07-12T22:00:04"], [19080,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [19081,"0006535328","2023-01-13T00:00:00",2023,3,659262,"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"], [19082,"APV6570295","2023-03-13T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [19083,"APV6541884","2023-01-25T00:00:00",2023,3,545008,"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 ",21.22,"2026-07-12T22:00:04"], [19084,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19085,"0006547338","2023-02-03T00:00:00",2023,3,517005,"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",-539.4,"2026-07-12T22:00:04"], [19086,"0006565714","2023-03-06T00:00:00",2023,3,573100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [19088,"EXV6556397","2023-02-10T00:00:00",2023,3,595510,"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",19.81,"2026-07-12T22:00:04"], [19089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19090,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [19091,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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",492.96,"2026-07-12T22:00:04"], [19092,"APV6532422","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - 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 ",79084.75,"2026-07-12T22:00:04"], [19093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [19094,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [19095,"APV6543446","2023-01-27T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053653","NRD LLC ",717.84,"2026-07-12T22:00:04"], [19096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [19097,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240462","EMMA POPLAR ",567.78,"2026-07-12T22:00:04"], [19098,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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",24.43,"2026-07-12T22:00:04"], [19099,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",157.34,"2026-07-12T22:00:04"], [19100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [19101,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310782","JENNIFER CRIST ",856.64,"2026-07-12T22:00:04"], [19102,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1715.29,"2026-07-12T22:00:04"], [19103,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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"], [19104,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [19105,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4902.92,"2026-07-12T22:00:04"], [19106,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19107,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [19108,"APV6530889","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",96264.96,"2026-07-12T22:00:04"], [19109,"0006555657","2023-02-15T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [19110,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19111,"0006565521","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19112,"APV6657084","2023-03-29T00:00:00",2023,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000362147","SUNBURST SUPPLY LLC ",698.3,"2026-07-12T22:00:04"], [19113,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",484.43,"2026-07-12T22:00:04"], [19114,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.46,"2026-07-12T22:00:04"], [19115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19116,"HCM6527486","2023-01-04T00:00:00",2023,3,510201,"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",1103.94,"2026-07-12T22:00:04"], [19117,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204155","LAKESHORE INTERVENTIONAL PAIN ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [19118,"HCM6577705","2023-03-29T00:00:00",2023,3,518901,"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",15.06,"2026-07-12T22:00:04"], [19119,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [19120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [19121,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [19122,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [19123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [19124,"HCM6544019","2023-02-01T00:00:00",2023,3,518901,"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",0.84,"2026-07-12T22:00:04"], [19125,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [19126,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357868","MARY WALLS ",150.91,"2026-07-12T22:00:04"], [19127,"APV6540109","2023-01-23T00:00:00",2023,3,531026,"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. ",1408.57,"2026-07-12T22:00:04"], [19128,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",2320.0,"2026-07-12T22:00:04"], [19129,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [19130,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-165.95,"2026-07-12T22:00:04"], [19131,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",1000.0,"2026-07-12T22:00:04"], [19132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [19133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",735.12,"2026-07-12T22:00:04"], [19134,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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",17.39,"2026-07-12T22:00:04"], [19135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19137,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19138,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [19139,"0006659606","2023-03-31T00:00:00",2023,3,659290,"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",48.22,"2026-07-12T22:00:04"], [19140,"APV6540412","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000193722","VALPARAISO COMM SCHOOL TREAS ",20160.0,"2026-07-12T22:00:04"], [19141,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [19142,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [19143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19145,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",9520.85,"2026-07-12T22:00:04"], [19146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",172.47,"2026-07-12T22:00:04"], [19147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19148,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",75011.92,"2026-07-12T22:00:04"], [19149,"APV6538689","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",249484.54,"2026-07-12T22:00:04"], [19150,"EXV6567083","2023-03-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [19151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19152,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-07-12T22:00:04"], [19153,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396142","RAYMOND L LOWE ",24.77,"2026-07-12T22:00:04"], [19154,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [19155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",728.93,"2026-07-12T22:00:04"], [19156,"0006535369","2023-01-01T00:00:00",2023,3,516002,"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",8.32,"2026-07-12T22:00:04"], [19157,"0006557239","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",2.39,"2026-07-12T22:00:04"], [19158,"ARD6542925","2023-01-26T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35794.01,"2026-07-12T22:00:04"], [19159,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - 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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",5.62,"2026-07-12T22:00:04"], [19169,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",841.0,"2026-07-12T22:00:04"], [19170,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10651.82,"2026-07-12T22:00:04"], [19171,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",3423.32,"2026-07-12T22:00:04"], [19172,"APV6571994","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072320","TOWN OF YORKTOWN ",27521.55,"2026-07-12T22:00:04"], [19173,"APV6652850","2023-03-28T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",8681.47,"2026-07-12T22:00:04"], [19174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [19175,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",2953.93,"2026-07-12T22:00:04"], [19176,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",41420.37,"2026-07-12T22:00:04"], [19177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [19178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [19179,"HCM6536447","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [19180,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",50.94,"2026-07-12T22:00:04"], [19181,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",71684.8,"2026-07-12T22:00:04"], [19182,"APV6544426","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - 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"], [19183,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1754.28,"2026-07-12T22:00:04"], [19184,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4198.41,"2026-07-12T22:00:04"], [19185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Entry",11.29,"2026-07-12T22:00:04"], [19192,"0006569002","2023-03-10T00:00:00",2023,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [19193,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2432.34,"2026-07-12T22:00:04"], [19194,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [19195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [19196,"APV6657115","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",17476.0,"2026-07-12T22:00:04"], [19197,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",0.49,"2026-07-12T22:00:04"], [19198,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [19199,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",115.83,"2026-07-12T22:00:04"], [19200,"APV6533258","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [19201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",398.82,"2026-07-12T22:00:04"], [19202,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",490.08,"2026-07-12T22:00:04"], [19203,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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"], [19204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [19205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2213.29,"2026-07-12T22:00:04"], [19206,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",510.06,"2026-07-12T22:00:04"], [19208,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",131872.82,"2026-07-12T22:00:04"], [19209,"APV6553389","2023-02-13T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",52.5,"2026-07-12T22:00:04"], [19210,"APV6534886","2023-01-12T00:00:00",2023,3,572605,"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 ",18852.5,"2026-07-12T22:00:04"], [19211,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.45,"2026-07-12T22:00:04"], [19212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19213,"0006561165","2023-02-27T00:00:00",2023,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [19214,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [19215,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [19216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",404.21,"2026-07-12T22:00:04"], [19217,"APV6536966","2023-01-17T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1074.71,"2026-07-12T22:00:04"], [19218,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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 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and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [19300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [19301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Assistance","0000342954","MELISSA WADE ",323.37,"2026-07-12T22:00:04"], [19312,"APV6575699","2023-03-22T00:00:00",2023,3,595110,"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"], [19313,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",3.09,"2026-07-12T22:00:04"], [19314,"APV6564282","2023-03-02T00:00:00",2023,3,580244,"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 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Assistance","0000241337","CHRISTOPHER G WILLIAMS ",379.88,"2026-07-12T22:00:04"], [19324,"HCM6536396","2023-01-18T00:00:00",2023,3,518161,"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",18374.58,"2026-07-12T22:00:04"], [19325,"HCM6536457","2023-01-18T00:00:00",2023,3,510101,"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",6022.15,"2026-07-12T22:00:04"], [19326,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [19327,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",729.33,"2026-07-12T22:00:04"], [19328,"0006557253","2023-02-20T00:00:00",2023,3,516005,"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",93.51,"2026-07-12T22:00:04"], [19329,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",598.75,"2026-07-12T22:00:04"], [19330,"0006573249","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.79,"2026-07-12T22:00:04"], [19331,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19332,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - 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[19352,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",60.37,"2026-07-12T22:00:04"], [19353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [19354,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",735.13,"2026-07-12T22:00:04"], [19355,"HCM6560318","2023-03-01T00:00:00",2023,3,516002,"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",4040.64,"2026-07-12T22:00:04"], [19356,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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",781.71,"2026-07-12T22:00:04"], [19357,"0006553039","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.37,"2026-07-12T22:00:04"], [19358,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",8408.9,"2026-07-12T22:00:04"], [19359,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19360,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",599.73,"2026-07-12T22:00:04"], [19361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",560.51,"2026-07-12T22:00:04"], [19363,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5383.66,"2026-07-12T22:00:04"], [19364,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [19365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1353.53,"2026-07-12T22:00:04"], [19366,"HCM6544005","2023-02-01T00:00:00",2023,3,518796,"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"], [19367,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",7522.9,"2026-07-12T22:00:04"], [19368,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [19369,"0006557203","2023-02-20T00:00:00",2023,3,510150,"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",2920.43,"2026-07-12T22:00:04"], [19370,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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",8.5,"2026-07-12T22:00:04"], [19371,"0006572369","2023-03-16T00:00:00",2023,3,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19372,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",278.0,"2026-07-12T22:00:04"], [19373,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"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 ",38836.56,"2026-07-12T22:00:04"], [19374,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16235.98,"2026-07-12T22:00:04"], [19375,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",6000.0,"2026-07-12T22:00:04"], [19376,"APV6539353","2023-01-20T00:00:00",2023,3,573100,"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 ",4582.89,"2026-07-12T22:00:04"], [19377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [19378,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",14778.76,"2026-07-12T22:00:04"], [19379,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [19380,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",448.89,"2026-07-12T22:00:04"], [19381,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [19382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1425.7,"2026-07-12T22:00:04"], [19383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",280.25,"2026-07-12T22:00:04"], [19385,"APV6546082","2023-02-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1009.31,"2026-07-12T22:00:04"], [19386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [19387,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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"], [19388,"HCM6569967","2023-03-15T00:00:00",2023,3,516002,"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",670.57,"2026-07-12T22:00:04"], [19389,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.02,"2026-07-12T22:00:04"], [19390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19391,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [19392,"0006661618","2023-03-31T00:00:00",2023,3,536012,"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",-95.15,"2026-07-12T22:00:04"], [19393,"APV6563292","2023-03-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1290.32,"2026-07-12T22:00:04"], [19394,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",266.48,"2026-07-12T22:00:04"], [19395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",258.69,"2026-07-12T22:00:04"], [19396,"0006536583","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12516.1,"2026-07-12T22:00:04"], [19397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [19398,"APV6533209","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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 ",180.0,"2026-07-12T22:00:04"], [19399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",765.73,"2026-07-12T22:00:04"], [19400,"0006535330","2023-01-01T00:00:00",2023,3,518606,"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",551.53,"2026-07-12T22:00:04"], [19401,"0006541681","2023-01-25T00:00:00",2023,3,516002,"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",1451.56,"2026-07-12T22:00:04"], [19402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [19403,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",80.72,"2026-07-12T22:00:04"], [19404,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",24300.9,"2026-07-12T22:00:04"], [19405,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",665.21,"2026-07-12T22:00:04"], [19406,"APV6564363","2023-03-02T00:00:00",2023,3,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000357488","CHURUBUSCO PUBLIC LIBRARY ",4157.55,"2026-07-12T22:00:04"], [19407,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [19408,"APV6545153","2023-01-31T00:00:00",2023,3,547022,"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 ",280.0,"2026-07-12T22:00:04"], [19409,"APV6565956","2023-03-06T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",203.56,"2026-07-12T22:00:04"], [19410,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8322.56,"2026-07-12T22:00:04"], [19411,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [19412,"APV6575922","2023-03-22T00:00:00",2023,3,531029,"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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IT Services",503,"FSSA Medicaid Policy and 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 ",-187176.55,"2026-07-12T22:00:04"], [19417,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",54.26,"2026-07-12T22:00:04"], [19418,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",89.96,"2026-07-12T22:00:04"], [19419,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",0.05,"2026-07-12T22:00:04"], [19420,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4.27,"2026-07-12T22:00:04"], [19421,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19422,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",259.0,"2026-07-12T22:00:04"], [19423,"HCM6577725","2023-03-29T00:00:00",2023,3,518800,"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",121.25,"2026-07-12T22:00:04"], [19424,"0006553035","2023-02-08T00:00:00",2023,3,659260,"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"], [19425,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",298.5,"2026-07-12T22:00:04"], [19426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [19427,"APV6568522","2023-03-09T00:00:00",2023,3,547160,"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 ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",216.07,"2026-07-12T22:00:04"], [19428,"0006557203","2023-02-20T00:00:00",2023,3,518901,"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",0.14,"2026-07-12T22:00:04"], [19429,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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",452.58,"2026-07-12T22:00:04"], [19430,"EXV6535152","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",333.58,"2026-07-12T22:00:04"], [19431,"0006535427","2023-01-13T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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"," ","General Ledger Entry",-90.62,"2026-07-12T22:00:04"], [19432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [19433,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9297.59,"2026-07-12T22:00:04"], [19434,"APV6557313","2023-02-20T00:00:00",2023,3,531014,"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"], [19435,"HCM6536462","2023-01-18T00:00:00",2023,3,518796,"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",15.08,"2026-07-12T22:00:04"], [19436,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3033.89,"2026-07-12T22:00:04"], [19437,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [19438,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [19439,"APV6549645","2023-02-07T00:00:00",2023,3,590110,"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"], [19440,"HCM6560331","2023-03-01T00:00:00",2023,3,517003,"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",327.42,"2026-07-12T22:00:04"], [19441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.63,"2026-07-12T22:00:04"], [19442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",452.72,"2026-07-12T22:00:04"], [19443,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [19444,"0006547432","2023-02-03T00:00:00",2023,3,518796,"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",-897.25,"2026-07-12T22:00:04"], [19445,"APV6546875","2023-02-02T00:00:00",2023,3,539025,"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"], [19446,"APV6553574","2023-02-13T00:00:00",2023,3,538155,"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 ",901.53,"2026-07-12T22:00:04"], [19447,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [19448,"APV6554458","2023-02-14T00:00:00",2023,3,531010,"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 ",48054.4,"2026-07-12T22:00:04"], [19449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",280.26,"2026-07-12T22:00:04"], [19450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.23,"2026-07-12T22:00:04"], [19451,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [19452,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",34.32,"2026-07-12T22:00:04"], [19453,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",485.63,"2026-07-12T22:00:04"], [19454,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [19455,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",9057.09,"2026-07-12T22:00:04"], [19456,"APV6545303","2023-01-30T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",247057.95,"2026-07-12T22:00:04"], [19457,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6037.2,"2026-07-12T22:00:04"], [19458,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",579.2,"2026-07-12T22:00:04"], [19459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1336.6,"2026-07-12T22:00:04"], [19460,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",255.84,"2026-07-12T22:00:04"], [19461,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",824.23,"2026-07-12T22:00:04"], [19463,"HCM6569925","2023-03-15T00:00:00",2023,3,518796,"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"], [19464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [19465,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193958","SAINT BERNARD CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [19466,"0006562035","2023-02-28T00:00:00",2023,3,547038,"SpOp-Recreation",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [19467,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",628.0,"2026-07-12T22:00:04"], [19468,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1804.84,"2026-07-12T22:00:04"], [19469,"0006540893","2023-01-24T00:00:00",2023,3,532026,"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"], [19470,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"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 ",431.47,"2026-07-12T22:00:04"], [19471,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [19472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",424.87,"2026-07-12T22:00:04"], [19473,"APV6570417","2023-03-13T00:00:00",2023,3,580281,"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 ",192.4,"2026-07-12T22:00:04"], [19474,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",1426.72,"2026-07-12T22:00:04"], [19475,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [19476,"0006527297","2023-01-08T00:00:00",2023,3,659274,"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"], [19477,"0006569002","2023-03-10T00:00:00",2023,3,652131,"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"], [19478,"APV6533201","2023-01-10T00:00:00",2023,3,531038,"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 ",698.25,"2026-07-12T22:00:04"], [19479,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [19480,"HCM6527456","2023-01-04T00:00:00",2023,3,518901,"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"], [19481,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",3427.26,"2026-07-12T22:00:04"], [19482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",2349.82,"2026-07-12T22:00:04"], [19483,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",485.63,"2026-07-12T22:00:04"], [19484,"0006546532","2023-02-01T00:00:00",2023,3,547058,"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",361.27,"2026-07-12T22:00:04"], [19485,"APV6557519","2023-02-02T00:00:00",2023,3,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394802","MARJORIE ADDINGTON ",182.08,"2026-07-12T22:00:04"], [19486,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",83092.49,"2026-07-12T22:00:04"], [19487,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [19488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.76,"2026-07-12T22:00:04"], [19489,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",353.25,"2026-07-12T22:00:04"], [19490,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [19491,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6307.74,"2026-07-12T22:00:04"], [19492,"0006656997","2023-03-29T00:00:00",2023,3,652134,"Remote IP Phone",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [19493,"HCM6560327","2023-03-01T00:00:00",2023,3,518501,"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",6583.52,"2026-07-12T22:00:04"], [19494,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [19495,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",17741.37,"2026-07-12T22:00:04"], [19496,"0006527297","2023-01-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19498,"0006543151","2023-01-27T00:00:00",2023,3,518800,"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",6.37,"2026-07-12T22:00:04"], [19499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19500,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [19501,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [19502,"0006575610","2023-03-22T00:00:00",2023,3,510200,"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",-49.35,"2026-07-12T22:00:04"], [19503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [19504,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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",252.0,"2026-07-12T22:00:04"], [19505,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [19506,"APV6531673","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",2438.9,"2026-07-12T22:00:04"], [19507,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [19508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [19509,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [19510,"0006557915","2023-02-21T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100354.45,"2026-07-12T22:00:04"], [19511,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",316.94,"2026-07-12T22:00:04"], [19512,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [19513,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [19514,"APV6533234","2023-01-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",94.5,"2026-07-12T22:00:04"], [19515,"0006565521","2023-03-01T00:00:00",2023,3,659360,"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"], [19516,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [19517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [19518,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",671.96,"2026-07-12T22:00:04"], [19519,"APV6543482","2023-01-27T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",435.65,"2026-07-12T22:00:04"], [19520,"APV6533853","2023-01-11T00:00:00",2023,3,595130,"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 ",147.0,"2026-07-12T22:00:04"], [19521,"0006569009","2023-03-10T00:00:00",2023,3,519503,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [19522,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [19523,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",4200.39,"2026-07-12T22:00:04"], [19524,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [19525,"HCM6544010","2023-02-01T00:00:00",2023,3,518800,"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"], [19526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",404.21,"2026-07-12T22:00:04"], [19527,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"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",2.42,"2026-07-12T22:00:04"], [19528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",431.16,"2026-07-12T22:00:04"], [19529,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",583.32,"2026-07-12T22:00:04"], [19530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [19531,"HCM6552923","2023-02-15T00:00:00",2023,3,516005,"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",32.8,"2026-07-12T22:00:04"], [19532,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19533,"APV6570404","2023-03-13T00:00:00",2023,3,595130,"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","0000338776","DEBORA MILL ",258.72,"2026-07-12T22:00:04"], [19534,"0006656931","2023-03-29T00:00:00",2023,3,510101,"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",910.0,"2026-07-12T22:00:04"], [19535,"APV6540262","2023-01-23T00:00:00",2023,3,595540,"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 ",791.9,"2026-07-12T22:00:04"], [19536,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3598.11,"2026-07-12T22:00:04"], [19537,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",295.83,"2026-07-12T22:00:04"], [19538,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1400277.34,"2026-07-12T22:00:04"], [19539,"0006567477","2023-03-08T00:00:00",2023,3,652079,"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"], [19540,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",3.94,"2026-07-12T22:00:04"], [19541,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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",50.21,"2026-07-12T22:00:04"], [19542,"0006565521","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19543,"0006557246","2023-02-20T00:00:00",2023,3,510150,"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",6982.37,"2026-07-12T22:00:04"], [19544,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [19545,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [19546,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",453.93,"2026-07-12T22:00:04"], [19547,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",88245.67,"2026-07-12T22:00:04"], [19548,"HCM6527469","2023-01-04T00:00:00",2023,3,510201,"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",444.0,"2026-07-12T22:00:04"], [19549,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6995.96,"2026-07-12T22:00:04"], [19550,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [19551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",948.56,"2026-07-12T22:00:04"], [19552,"APV6564282","2023-03-02T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4505.85,"2026-07-12T22:00:04"], [19553,"0006562014","2023-02-28T00:00:00",2023,3,599216,"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"], [19554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [19555,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",43016.01,"2026-07-12T22:00:04"], [19556,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19557,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",-21.75,"2026-07-12T22:00:04"], [19558,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [19559,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [19560,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",19035.0,"2026-07-12T22:00:04"], [19561,"0006543147","2023-01-27T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",279.7,"2026-07-12T22:00:04"], [19562,"0006528483","2023-01-03T00:00:00",2023,3,518606,"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"], [19563,"EXV6569567","2023-03-01T00:00:00",2023,3,595510,"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",13.12,"2026-07-12T22:00:04"], [19564,"0006540830","2023-01-01T00:00:00",2023,3,518161,"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",32.79,"2026-07-12T22:00:04"], [19565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [19566,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",406.06,"2026-07-12T22:00:04"], [19567,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",289.2,"2026-07-12T22:00:04"], [19568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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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","0000054897","HENRY COUNTY ",2066.88,"2026-07-12T22:00:04"], [19628,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [19629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.75,"2026-07-12T22:00:04"], [19630,"0006552992","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [19631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [19632,"0006557901","2023-02-01T00:00:00",2023,3,516005,"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",295.41,"2026-07-12T22:00:04"], [19633,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [19634,"EXV6657377","2023-03-27T00:00:00",2023,3,595110,"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",97.42,"2026-07-12T22:00:04"], [19635,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",205759.78,"2026-07-12T22:00:04"], [19636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19637,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [19638,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [19639,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",39585.17,"2026-07-12T22:00:04"], [19640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",405.57,"2026-07-12T22:00:04"], [19641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19642,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [19643,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",476.92,"2026-07-12T22:00:04"], [19644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19645,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [19646,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19647,"APV6564271","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - 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 ",77591.79,"2026-07-12T22:00:04"], [19648,"APV6539295","2023-01-20T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [19649,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",687.41,"2026-07-12T22:00:04"], [19650,"APV6571917","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - 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 ",32763.55,"2026-07-12T22:00:04"], [19651,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19652,"APV6569274","2023-03-10T00:00:00",2023,3,599093,"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 ",96.0,"2026-07-12T22:00:04"], [19653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19654,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19655,"APV6546887","2023-02-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",400.35,"2026-07-12T22:00:04"], [19656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",795.58,"2026-07-12T22:00:04"], [19657,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [19658,"APV6536798","2023-01-17T00:00:00",2023,3,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",86.5,"2026-07-12T22:00:04"], [19659,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2430.75,"2026-07-12T22:00:04"], [19660,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",43644.43,"2026-07-12T22:00:04"], [19661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19662,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",6.77,"2026-07-12T22:00:04"], [19663,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",316.2,"2026-07-12T22:00:04"], [19664,"0006567424","2023-03-08T00:00:00",2023,3,653090,"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",629.05,"2026-07-12T22:00:04"], [19665,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",8.15,"2026-07-12T22:00:04"], [19666,"APV6540288","2023-01-20T00:00:00",2023,3,532062,"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 ",86.25,"2026-07-12T22:00:04"], [19667,"0006556662","2023-02-17T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [19668,"0006566515","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [19669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.26,"2026-07-12T22:00:04"], [19670,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",44.96,"2026-07-12T22:00:04"], [19671,"HCM6577725","2023-03-29T00:00:00",2023,3,516002,"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",11402.83,"2026-07-12T22:00:04"], [19672,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",85.44,"2026-07-12T22:00:04"], [19673,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"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 ",6975.32,"2026-07-12T22:00:04"], [19674,"0006527315","2023-01-08T00:00:00",2023,3,652151,"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",5.86,"2026-07-12T22:00:04"], [19675,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [19676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19677,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",1.03,"2026-07-12T22:00:04"], [19678,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [19679,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068550","DECATUR DENTAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [19680,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",82.77,"2026-07-12T22:00:04"], [19681,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19683,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",52.25,"2026-07-12T22:00:04"], [19684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [19685,"APV6577195","2023-03-23T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",123232.81,"2026-07-12T22:00:04"], [19686,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.65,"2026-07-12T22:00:04"], [19687,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [19688,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-773.23,"2026-07-12T22:00:04"], [19689,"APV6565116","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",33333.0,"2026-07-12T22:00:04"], [19690,"APV6544383","2023-01-24T00:00:00",2023,3,539140,"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. ",35.3,"2026-07-12T22:00:04"], [19691,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",152.53,"2026-07-12T22:00:04"], [19692,"APV6565082","2023-03-03T00:00:00",2023,3,531010,"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 ",4680.0,"2026-07-12T22:00:04"], [19693,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [19694,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-7811.16,"2026-07-12T22:00:04"], [19695,"APV6562357","2023-02-28T00:00:00",2023,3,543063,"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","0000094986","ARNIES ACE HARDWARE ",120.79,"2026-07-12T22:00:04"], [19696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",681.35,"2026-07-12T22:00:04"], [19697,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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"], [19698,"APV6533961","2023-01-11T00:00:00",2023,3,531020,"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 ",1413.75,"2026-07-12T22:00:04"], [19699,"APV6535689","2023-01-13T00:00:00",2023,3,538922,"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 ",938.0,"2026-07-12T22:00:04"], [19700,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064812","RIPLEY COUNTY ",1000.0,"2026-07-12T22:00:04"], [19701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19702,"0006534591","2023-01-12T00:00:00",2023,3,659266,"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"], [19703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",998.13,"2026-07-12T22:00:04"], [19704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",745.05,"2026-07-12T22:00:04"], [19705,"APV6530012","2023-01-04T00:00:00",2023,3,548046,"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 ",4069.52,"2026-07-12T22:00:04"], [19706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [19707,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",1.74,"2026-07-12T22:00:04"], [19708,"APV6558188","2023-02-21T00:00:00",2023,3,592060,"Admin Op Management fees",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-07-12T22:00:04"], [19709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",725.22,"2026-07-12T22:00:04"], [19710,"HCM6552926","2023-02-15T00:00:00",2023,3,519722,"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",282.39,"2026-07-12T22:00:04"], [19711,"0006563923","2023-03-02T00:00:00",2023,3,518901,"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"], [19712,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-5458.86,"2026-07-12T22:00:04"], [19713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.94,"2026-07-12T22:00:04"], [19714,"APV6532443","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2822.4,"2026-07-12T22:00:04"], [19715,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.33,"2026-07-12T22:00:04"], [19716,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",275.0,"2026-07-12T22:00:04"], [19717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19718,"0006565521","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [19719,"APV6530610","2023-01-05T00:00:00",2023,3,539038,"Prog Op-Software Licensing",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1744.65,"2026-07-12T22:00:04"], [19720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1795.99,"2026-07-12T22:00:04"], [19721,"APV6574586","2023-03-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",57947.0,"2026-07-12T22:00:04"], [19722,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",260.2,"2026-07-12T22:00:04"], [19723,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [19724,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"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"], [19725,"EXV6570645","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [19726,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",19057.43,"2026-07-12T22:00:04"], [19727,"APV6568574","2023-03-09T00:00:00",2023,3,531062,"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 ",18250.53,"2026-07-12T22:00:04"], [19728,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [19729,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [19730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",285.11,"2026-07-12T22:00:04"], [19731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1845.08,"2026-07-12T22:00:04"], [19734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19735,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",9.75,"2026-07-12T22:00:04"], [19736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",517.39,"2026-07-12T22:00:04"], [19737,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",26553.76,"2026-07-12T22:00:04"], [19738,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",564.8,"2026-07-12T22:00:04"], [19739,"0006557901","2023-02-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19741,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [19742,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",2462.38,"2026-07-12T22:00:04"], [19743,"0006561102","2023-02-27T00:00:00",2023,3,519006,"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",-0.89,"2026-07-12T22:00:04"], [19744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19745,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [19746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19747,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [19748,"0006536629","2023-01-17T00:00:00",2023,3,519006,"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",2.82,"2026-07-12T22:00:04"], [19749,"HCM6536457","2023-01-18T00:00:00",2023,3,510150,"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",256.76,"2026-07-12T22:00:04"], [19750,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",80000.0,"2026-07-12T22:00:04"], [19751,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",18541.45,"2026-07-12T22:00:04"], [19752,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [19753,"APV6529957","2023-01-04T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",65.7,"2026-07-12T22:00:04"], [19754,"APV6545153","2023-01-31T00:00:00",2023,3,538922,"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 ",765.45,"2026-07-12T22:00:04"], [19755,"0006533000","2023-01-10T00:00:00",2023,3,538151,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19756,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",2059.76,"2026-07-12T22:00:04"], [19757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",918.16,"2026-07-12T22:00:04"], [19758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19759,"APV6575211","2023-03-21T00:00:00",2023,3,572105,"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 ",0.0,"2026-07-12T22:00:04"], [19760,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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 ",1275.0,"2026-07-12T22:00:04"], [19761,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",620.11,"2026-07-12T22:00:04"], [19762,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3462.37,"2026-07-12T22:00:04"], [19763,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [19764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [19765,"APV6532508","2023-01-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18158.1,"2026-07-12T22:00:04"], [19766,"APV6535689","2023-01-13T00:00:00",2023,3,521002,"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 ",2444.74,"2026-07-12T22:00:04"], [19767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [19768,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [19769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [19770,"0006557901","2023-02-01T00:00:00",2023,3,652130,"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",0.19,"2026-07-12T22:00:04"], [19771,"0006541681","2023-01-25T00:00:00",2023,3,516002,"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",57.57,"2026-07-12T22:00:04"], [19772,"0006532204","2023-01-09T00:00:00",2023,3,516005,"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",-280.15,"2026-07-12T22:00:04"], [19773,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [19774,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053562","CITY OF GARY ",300.0,"2026-07-12T22:00:04"], [19775,"0006546544","2023-02-01T00:00:00",2023,3,519006,"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",7.48,"2026-07-12T22:00:04"], [19776,"0006574293","2023-03-20T00:00:00",2023,3,659262,"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",545.87,"2026-07-12T22:00:04"], [19777,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"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 ",1010.0,"2026-07-12T22:00:04"], [19778,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-51.54,"2026-07-12T22:00:04"], [19779,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"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",29.79,"2026-07-12T22:00:04"], [19780,"HCM6577696","2023-03-29T00:00:00",2023,3,518161,"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",2049.79,"2026-07-12T22:00:04"], [19781,"APV6576993","2023-03-23T00:00:00",2023,3,531027,"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. ",12326.48,"2026-07-12T22:00:04"], [19782,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [19783,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1614.69,"2026-07-12T22:00:04"], [19784,"APV6528836","2023-01-03T00:00:00",2023,3,541002,"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 ",27.61,"2026-07-12T22:00:04"], [19785,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",75.62,"2026-07-12T22:00:04"], [19786,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-192.9,"2026-07-12T22:00:04"], [19787,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",22.21,"2026-07-12T22:00:04"], [19788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [19789,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [19791,"APC6547829","2023-02-02T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",-3131.1,"2026-07-12T22:00:04"], [19792,"0006540874","2023-01-24T00:00:00",2023,3,518796,"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",11.4,"2026-07-12T22:00:04"], [19793,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19794,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19795,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [19796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [19797,"APV6544386","2023-01-30T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000059234","CITY OF BOONVILLE ",7500.0,"2026-07-12T22:00:04"], [19798,"0006562033","2023-02-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [19799,"APV6543470","2023-01-25T00:00:00",2023,3,531080,"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"], [19800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19801,"0006540965","2023-01-24T00:00:00",2023,3,519722,"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",133.43,"2026-07-12T22:00:04"], [19802,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"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",0.68,"2026-07-12T22:00:04"], [19803,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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"], [19804,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",1151.01,"2026-07-12T22:00:04"], [19805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [19806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [19807,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",5950.0,"2026-07-12T22:00:04"], [19808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19809,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [19810,"0006568323","2023-03-09T00:00:00",2023,3,519503,"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",6.1,"2026-07-12T22:00:04"], [19811,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2323.41,"2026-07-12T22:00:04"], [19812,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",19.68,"2026-07-12T22:00:04"], [19813,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",23264.76,"2026-07-12T22:00:04"], [19814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [19815,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8588.69,"2026-07-12T22:00:04"], [19816,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",2.45,"2026-07-12T22:00:04"], [19817,"0006527309","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [19818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",107.79,"2026-07-12T22:00:04"], [19819,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19820,"0006571649","2023-03-15T00:00:00",2023,3,510150,"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",244.63,"2026-07-12T22:00:04"], [19821,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [19822,"0006527297","2023-01-08T00:00:00",2023,3,659306,"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",39.42,"2026-07-12T22:00:04"], [19823,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [19824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19825,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"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",148.44,"2026-07-12T22:00:04"], [19826,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1722.72,"2026-07-12T22:00:04"], [19827,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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",27086.6,"2026-07-12T22:00:04"], [19828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19829,"APV6540304","2023-01-23T00:00:00",2023,3,573100,"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 ",6000.0,"2026-07-12T22:00:04"], [19830,"APV6559708","2023-02-23T00:00:00",2023,3,534070,"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"], [19831,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [19832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",338.25,"2026-07-12T22:00:04"], [19833,"0006554809","2023-02-15T00:00:00",2023,3,516002,"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",1.69,"2026-07-12T22:00:04"], [19834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19835,"0006563121","2023-02-28T00:00:00",2023,3,652370,"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",1.73,"2026-07-12T22:00:04"], [19836,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [19837,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [19838,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [19839,"0006561074","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [19840,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"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"], [19841,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [19842,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",44406.0,"2026-07-12T22:00:04"], [19843,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4467.68,"2026-07-12T22:00:04"], [19844,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [19845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [19846,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [19847,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19848,"0006532202","2023-01-09T00:00:00",2023,3,516005,"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",225.05,"2026-07-12T22:00:04"], [19849,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [19850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [19851,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",2831.91,"2026-07-12T22:00:04"], [19852,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9190.65,"2026-07-12T22:00:04"], [19853,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",295.0,"2026-07-12T22:00:04"], [19854,"0006565521","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19856,"0006546532","2023-02-01T00:00:00",2023,3,652134,"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",7766.21,"2026-07-12T22:00:04"], [19857,"APV6545194","2023-01-30T00:00:00",2023,3,531029,"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. ",8550.0,"2026-07-12T22:00:04"], [19858,"HCM6552939","2023-02-15T00:00:00",2023,3,518796,"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",309.1,"2026-07-12T22:00:04"], [19859,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",75096.35,"2026-07-12T22:00:04"], [19860,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [19861,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",24352.12,"2026-07-12T22:00:04"], [19862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [19863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",323.37,"2026-07-12T22:00:04"], [19864,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",52000.0,"2026-07-12T22:00:04"], [19865,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [19866,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4875.29,"2026-07-12T22:00:04"], [19867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19868,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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"], [19869,"APV6565047","2023-03-03T00:00:00",2023,3,545006,"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 ",696.63,"2026-07-12T22:00:04"], [19870,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",184.78,"2026-07-12T22:00:04"], [19871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19872,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [19873,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",1.93,"2026-07-12T22:00:04"], [19874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",172.47,"2026-07-12T22:00:04"], [19876,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",255567.33,"2026-07-12T22:00:04"], [19877,"APV6536833","2023-01-17T00:00:00",2023,3,592029,"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 ",81.84,"2026-07-12T22:00:04"], [19878,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",70.5,"2026-07-12T22:00:04"], [19879,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10032.61,"2026-07-12T22:00:04"], [19880,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1143.46,"2026-07-12T22:00:04"], [19882,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19884,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",7.65,"2026-07-12T22:00:04"], [19885,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.33,"2026-07-12T22:00:04"], [19886,"HCM6543994","2023-02-01T00:00:00",2023,3,516005,"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",125.56,"2026-07-12T22:00:04"], [19887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.14,"2026-07-12T22:00:04"], [19888,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",1269.55,"2026-07-12T22:00:04"], [19889,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [19890,"0006536233","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [19891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19892,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",17474.63,"2026-07-12T22:00:04"], [19893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [19894,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",640.46,"2026-07-12T22:00:04"], [19895,"APV6542703","2023-01-19T00:00:00",2023,3,531038,"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. ",4218.8,"2026-07-12T22:00:04"], [19896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [19897,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19898,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"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",9.83,"2026-07-12T22:00:04"], [19899,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",8142.16,"2026-07-12T22:00:04"], [19900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [19901,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.01,"2026-07-12T22:00:04"], [19902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19903,"APV6537686","2023-01-18T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",430.43,"2026-07-12T22:00:04"], [19904,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",3033.33,"2026-07-12T22:00:04"], [19905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [19906,"HCM6569946","2023-03-15T00:00:00",2023,3,517003,"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",1134.66,"2026-07-12T22:00:04"], [19907,"0006566429","2023-03-08T00:00:00",2023,3,652072,"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",1482.4,"2026-07-12T22:00:04"], [19908,"HCM6569976","2023-03-15T00:00:00",2023,3,510201,"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",655.23,"2026-07-12T22:00:04"], [19909,"APV6568541","2023-03-09T00:00:00",2023,3,531012,"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. ",3685.5,"2026-07-12T22:00:04"], [19910,"HCM6569967","2023-03-15T00:00:00",2023,3,519006,"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",108.46,"2026-07-12T22:00:04"], [19911,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",5.55,"2026-07-12T22:00:04"], [19912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19913,"0006572399","2023-03-16T00:00:00",2023,3,518161,"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",1014.92,"2026-07-12T22:00:04"], [19914,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [19915,"0006565521","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19916,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.94,"2026-07-12T22:00:04"], [19917,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",99.91,"2026-07-12T22:00:04"], [19918,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [19919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [19920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19921,"0006552063","2023-02-08T00:00:00",2023,3,652131,"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"], [19922,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",234.76,"2026-07-12T22:00:04"], [19923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [19924,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",99.0,"2026-07-12T22:00:04"], [19925,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",146.17,"2026-07-12T22:00:04"], [19926,"HCM6569979","2023-03-15T00:00:00",2023,3,518796,"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",3944.88,"2026-07-12T22:00:04"], [19927,"APV6572759","2023-03-16T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5163.36,"2026-07-12T22:00:04"], [19928,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [19929,"APV6533046","2023-01-10T00:00:00",2023,3,595510,"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","0000360577","RIKKI SOSBE ",6.57,"2026-07-12T22:00:04"], [19930,"HCM6544035","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [19931,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [19932,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19933,"HCM6577725","2023-03-29T00:00:00",2023,3,518901,"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",45.65,"2026-07-12T22:00:04"], [19934,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"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 ",4624.07,"2026-07-12T22:00:04"], [19935,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [19936,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",89.6,"2026-07-12T22:00:04"], [19937,"0006543851","2023-01-30T00:00:00",2023,3,518606,"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",178.75,"2026-07-12T22:00:04"], [19938,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [19939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [19940,"APV6538532","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",21057.19,"2026-07-12T22:00:04"], [19941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [19942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19943,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.94,"2026-07-12T22:00:04"], [19944,"HCM6569969","2023-03-15T00:00:00",2023,3,517003,"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"], [19945,"EXV6570631","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",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",106.63,"2026-07-12T22:00:04"], [19946,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",725.55,"2026-07-12T22:00:04"], [19947,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [19948,"HCM6569978","2023-03-15T00:00:00",2023,3,510201,"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",112.12,"2026-07-12T22:00:04"], [19949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [19950,"0006557256","2023-02-20T00:00:00",2023,3,518161,"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",3110.35,"2026-07-12T22:00:04"], [19951,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"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",1.56,"2026-07-12T22:00:04"], [19952,"APV6538537","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",357.21,"2026-07-12T22:00:04"], [19953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19954,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [19955,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [19956,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1137.01,"2026-07-12T22:00:04"], [19957,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",16.51,"2026-07-12T22:00:04"], [19958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [19959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19961,"APV6556166","2023-02-16T00:00:00",2023,3,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",273.36,"2026-07-12T22:00:04"], [19962,"0006554940","2023-02-15T00:00:00",2023,3,595530,"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",0.0,"2026-07-12T22:00:04"], [19963,"HCM6543964","2023-02-01T00:00:00",2023,3,519722,"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"], [19964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [19965,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [19966,"APV6548604","2023-02-06T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6004.76,"2026-07-12T22:00:04"], [19967,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393955","SARA ROLL ",324.41,"2026-07-12T22:00:04"], [19968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [19969,"0006534440","2023-01-12T00:00:00",2023,3,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [19970,"APV6531622","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",70054.39,"2026-07-12T22:00:04"], [19971,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [19972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",361.1,"2026-07-12T22:00:04"], [19974,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [19975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [19976,"APV6544440","2023-01-30T00:00:00",2023,3,580147,"Dir Supp - 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Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",78115.28,"2026-07-12T22:00:04"], [19981,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",181.91,"2026-07-12T22:00:04"], [19982,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",10077.0,"2026-07-12T22:00:04"], [19983,"APV6551438","2023-02-09T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000103504","GEORGE JUNIOR REPUBLIC IN ",260404.82,"2026-07-12T22:00:04"], [19984,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [19985,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [19986,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [19987,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",245.0,"2026-07-12T22:00:04"], [19988,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",0.15,"2026-07-12T22:00:04"], [19989,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",12.52,"2026-07-12T22:00:04"], [19990,"HCM6560304","2023-03-01T00:00:00",2023,3,510201,"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",14236.89,"2026-07-12T22:00:04"], [19991,"0006571649","2023-03-15T00:00:00",2023,3,519006,"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"], [19992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1472.24,"2026-07-12T22:00:04"], [19993,"0006533698","2023-01-01T00:00:00",2023,3,659270,"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",10.07,"2026-07-12T22:00:04"], [19994,"HCM6560311","2023-03-01T00:00:00",2023,3,510101,"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",30074.88,"2026-07-12T22:00:04"], [19995,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",1239.59,"2026-07-12T22:00:04"], [19996,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4558.99,"2026-07-12T22:00:04"], [19997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [19998,"APV6530864","2023-01-04T00:00:00",2023,3,595130,"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 ",178.0,"2026-07-12T22:00:04"], [19999,"APV6537676","2023-01-18T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",87.25,"2026-07-12T22:00:04"], [20000,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",687.12,"2026-07-12T22:00:04"], [20001,"0006562122","2023-02-28T00:00:00",2023,3,510101,"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",-43.11,"2026-07-12T22:00:04"], [20002,"0006544118","2023-02-01T00:00:00",2023,3,659900,"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",-1259.33,"2026-07-12T22:00:04"], [20003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [20004,"APV6551438","2023-02-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",40.59,"2026-07-12T22:00:04"], [20005,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-5.32,"2026-07-12T22:00:04"], [20006,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [20007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [20008,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [20009,"APV6566871","2023-03-07T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411986","TAFF PROPERTIES INC ",800.0,"2026-07-12T22:00:04"], [20010,"0006533701","2023-01-01T00:00:00",2023,3,517005,"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",147.18,"2026-07-12T22:00:04"], [20011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2266.0,"2026-07-12T22:00:04"], [20012,"0006553032","2023-02-08T00:00:00",2023,3,652151,"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",54.62,"2026-07-12T22:00:04"], [20013,"0006530579","2023-01-05T00:00:00",2023,3,652151,"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",9.5,"2026-07-12T22:00:04"], [20014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2045.08,"2026-07-12T22:00:04"], [20015,"APV6532401","2023-01-09T00:00:00",2023,3,534050,"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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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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000371036","NICOLE MORLEY ",18.52,"2026-07-12T22:00:04"], [20022,"APV6541234","2023-01-23T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",4.58,"2026-07-12T22:00:04"], [20023,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302931","DIANE WILSON ",1400.41,"2026-07-12T22:00:04"], [20024,"APV6559655","2023-02-23T00:00:00",2023,3,521002,"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 ",942.89,"2026-07-12T22:00:04"], [20025,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",116.82,"2026-07-12T22:00:04"], [20026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",289.59,"2026-07-12T22:00:04"], [20028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20029,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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",2870.31,"2026-07-12T22:00:04"], [20030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1034.78,"2026-07-12T22:00:04"], [20031,"APV6540257","2023-01-23T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000385760","HEAPY ENGINEERING IN ",5220.0,"2026-07-12T22:00:04"], [20032,"APV6542740","2023-01-26T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",0.0,"2026-07-12T22:00:04"], [20033,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",156591.94,"2026-07-12T22:00:04"], [20034,"0006552992","2023-02-08T00:00:00",2023,3,652137,"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"], [20035,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",9116.42,"2026-07-12T22:00:04"], [20036,"0006537430","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",360.2,"2026-07-12T22:00:04"], [20037,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [20038,"HCM6543967","2023-02-01T00:00:00",2023,3,517003,"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",356.69,"2026-07-12T22:00:04"], [20039,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1683.1,"2026-07-12T22:00:04"], [20040,"0006528752","2023-01-03T00:00:00",2023,3,519503,"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",27.46,"2026-07-12T22:00:04"], [20041,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",86854.98,"2026-07-12T22:00:04"], [20042,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.5,"2026-07-12T22:00:04"], [20043,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.51,"2026-07-12T22:00:04"], [20044,"HCM6577656","2023-03-29T00:00:00",2023,3,518901,"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",0.3,"2026-07-12T22:00:04"], [20045,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",10125.0,"2026-07-12T22:00:04"], [20046,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [20047,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",158.0,"2026-07-12T22:00:04"], [20048,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",57619.31,"2026-07-12T22:00:04"], [20049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20050,"0006557239","2023-02-20T00:00:00",2023,3,519503,"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",32.66,"2026-07-12T22:00:04"], [20051,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20052,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [20053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",296.42,"2026-07-12T22:00:04"], [20054,"0006553039","2023-02-08T00:00:00",2023,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",211.79,"2026-07-12T22:00:04"], [20055,"APV6559001","2023-02-22T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",102805.96,"2026-07-12T22:00:04"], [20056,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1202.93,"2026-07-12T22:00:04"], [20057,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",37067.19,"2026-07-12T22:00:04"], [20058,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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"], [20059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [20060,"APV6556166","2023-02-16T00:00:00",2023,3,580281,"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 ",142.63,"2026-07-12T22:00:04"], [20061,"APV6545245","2023-01-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",41472.0,"2026-07-12T22:00:04"], [20062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [20063,"0006576784","2023-03-23T00:00:00",2023,3,516002,"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",94.99,"2026-07-12T22:00:04"], [20064,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [20065,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",334.14,"2026-07-12T22:00:04"], [20066,"0006549118","2023-02-01T00:00:00",2023,3,516002,"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",3255.78,"2026-07-12T22:00:04"], [20067,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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"], [20068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [20069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [20070,"HCM6536395","2023-01-18T00:00:00",2023,3,519722,"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",10.51,"2026-07-12T22:00:04"], [20071,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [20072,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [20073,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [20074,"0006557901","2023-02-01T00:00:00",2023,3,590110,"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",44041.83,"2026-07-12T22:00:04"], [20075,"0006567363","2023-03-08T00:00:00",2023,3,652134,"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"], [20076,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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"], [20077,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [20078,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [20079,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20080,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",408.58,"2026-07-12T22:00:04"], [20081,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"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"], [20082,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",361.42,"2026-07-12T22:00:04"], [20083,"APV6565973","2023-03-06T00:00:00",2023,3,570010,"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 ",4000.0,"2026-07-12T22:00:04"], [20084,"HCM6536459","2023-01-18T00:00:00",2023,3,516002,"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",761.88,"2026-07-12T22:00:04"], [20085,"0006558046","2023-02-21T00:00:00",2023,3,518606,"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",-35.48,"2026-07-12T22:00:04"], [20086,"0006542472","2023-01-26T00:00:00",2023,3,659260,"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",0.0,"2026-07-12T22:00:04"], [20087,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",10.8,"2026-07-12T22:00:04"], [20088,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",108721.0,"2026-07-12T22:00:04"], [20089,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",556.76,"2026-07-12T22:00:04"], [20090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [20091,"HCM6527483","2023-01-04T00:00:00",2023,3,518901,"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",2.34,"2026-07-12T22:00:04"], [20092,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",258.7,"2026-07-12T22:00:04"], [20093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [20094,"0006542386","2023-01-26T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [20095,"0006533780","2023-01-11T00:00:00",2023,3,519006,"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"], [20096,"0006533698","2023-01-01T00:00:00",2023,3,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [20097,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [20098,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",0.08,"2026-07-12T22:00:04"], [20099,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",757.41,"2026-07-12T22:00:04"], [20100,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",13913.53,"2026-07-12T22:00:04"], [20101,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",1757.97,"2026-07-12T22:00:04"], [20102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",357.14,"2026-07-12T22:00:04"], [20103,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [20104,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",59.19,"2026-07-12T22:00:04"], [20105,"0006652439","2023-03-28T00:00:00",2023,3,652110,"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"], [20106,"APV6556149","2023-02-16T00:00:00",2023,3,580110,"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 ",2521.42,"2026-07-12T22:00:04"], [20107,"HCM6552909","2023-02-15T00:00:00",2023,3,515004,"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",78.47,"2026-07-12T22:00:04"], [20108,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",62.9,"2026-07-12T22:00:04"], [20109,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.08,"2026-07-12T22:00:04"], [20110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [20111,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"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",53.93,"2026-07-12T22:00:04"], [20112,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [20113,"HCM6569994","2023-03-15T00:00:00",2023,3,519722,"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",177.38,"2026-07-12T22:00:04"], [20114,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [20115,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3760.8,"2026-07-12T22:00:04"], [20116,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20117,"APV6533957","2023-01-11T00:00:00",2023,3,543073,"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 ",58.52,"2026-07-12T22:00:04"], [20118,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [20119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20120,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [20121,"0006540965","2023-01-24T00:00:00",2023,3,510201,"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",2.37,"2026-07-12T22:00:04"], [20122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20123,"0006544941","2023-01-31T00:00:00",2023,3,510101,"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"], [20124,"0006573266","2023-03-17T00:00:00",2023,3,518911,"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",-0.9,"2026-07-12T22:00:04"], [20125,"0006557253","2023-02-20T00:00:00",2023,3,517005,"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",349.27,"2026-07-12T22:00:04"], [20126,"APV6559740","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",13095.0,"2026-07-12T22:00:04"], [20127,"0006565510","2023-03-06T00:00:00",2023,3,517005,"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",338.43,"2026-07-12T22:00:04"], [20128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [20129,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal 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 ",1750.2,"2026-07-12T22:00:04"], [20130,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",25025.96,"2026-07-12T22:00:04"], [20131,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"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",50.85,"2026-07-12T22:00:04"], [20132,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",0.14,"2026-07-12T22:00:04"], [20133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [20134,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",88.7,"2026-07-12T22:00:04"], [20135,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"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","0000177527","MICHELLE WIND ",9.16,"2026-07-12T22:00:04"], [20136,"APV6566871","2023-03-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1508.63,"2026-07-12T22:00:04"], [20137,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [20138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [20139,"0006549263","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",304.93,"2026-07-12T22:00:04"], [20140,"APV6575839","2023-03-22T00:00:00",2023,3,534050,"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 ",11092.4,"2026-07-12T22:00:04"], [20141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20142,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",603.42,"2026-07-12T22:00:04"], [20143,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [20144,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20145,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2333.46,"2026-07-12T22:00:04"], [20146,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",2735.2,"2026-07-12T22:00:04"], [20147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20148,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [20149,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [20150,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [20151,"HCM6569994","2023-03-15T00:00:00",2023,3,515004,"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",4424.57,"2026-07-12T22:00:04"], [20152,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",21823.56,"2026-07-12T22:00:04"], [20153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",999.2,"2026-07-12T22:00:04"], [20154,"0006563163","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31966783.54,"2026-07-12T22:00:04"], [20155,"HCM6543992","2023-02-01T00:00:00",2023,3,518161,"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",9967.59,"2026-07-12T22:00:04"], [20156,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [20157,"0006659603","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [20158,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [20159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20160,"APV6541971","2023-01-24T00:00:00",2023,3,547103,"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 ",1972.0,"2026-07-12T22:00:04"], [20161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [20162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [20163,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",2923.15,"2026-07-12T22:00:04"], [20164,"APV6539380","2023-01-20T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",22967.77,"2026-07-12T22:00:04"], [20165,"0006657713","2023-03-30T00:00:00",2023,3,517003,"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",-1191.83,"2026-07-12T22:00:04"], [20166,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",9461.13,"2026-07-12T22:00:04"], [20167,"0006548217","2023-02-06T00:00:00",2023,3,580160,"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",225476.21,"2026-07-12T22:00:04"], [20168,"HCM6552925","2023-02-15T00:00:00",2023,3,518901,"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"], [20169,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",190101.0,"2026-07-12T22:00:04"], [20170,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",17.84,"2026-07-12T22:00:04"], [20171,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099117","DYER, P H DC ",14.0,"2026-07-12T22:00:04"], [20172,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",334.15,"2026-07-12T22:00:04"], [20173,"APV6575839","2023-03-22T00:00:00",2023,3,520202,"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 ",211.12,"2026-07-12T22:00:04"], [20174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20177,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",17707.4,"2026-07-12T22:00:04"], [20178,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"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"], [20179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [20181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [20182,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [20183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [20184,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Entry",767.28,"2026-07-12T22:00:04"], [20188,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-17.87,"2026-07-12T22:00:04"], [20189,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [20190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [20191,"HCM6552925","2023-02-15T00:00:00",2023,3,518901,"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"], [20192,"0006535370","2023-01-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [20193,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [20194,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [20195,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",506.34,"2026-07-12T22:00:04"], [20196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20197,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-67931.16,"2026-07-12T22:00:04"], [20198,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [20199,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",0.3,"2026-07-12T22:00:04"], [20200,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",143.84,"2026-07-12T22:00:04"], [20201,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193687","CANNELTON CITY SCHOOL TREAS ",15545.9,"2026-07-12T22:00:04"], [20202,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [20203,"APV6531608","2023-01-06T00:00:00",2023,3,546002,"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 ",2880.03,"2026-07-12T22:00:04"], [20204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [20206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [20207,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-5170.39,"2026-07-12T22:00:04"], [20208,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [20209,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",5828.4,"2026-07-12T22:00:04"], [20210,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [20211,"0006540893","2023-01-24T00:00:00",2023,3,510150,"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"], [20212,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [20213,"HCM6577691","2023-03-29T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [20214,"0006570721","2023-03-14T00:00:00",2023,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20215,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",2465.23,"2026-07-12T22:00:04"], [20216,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [20217,"APV6559742","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",221524.03,"2026-07-12T22:00:04"], [20218,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",272.54,"2026-07-12T22:00:04"], [20219,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",8237.98,"2026-07-12T22:00:04"], [20220,"APV6542793","2023-01-25T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",17561.86,"2026-07-12T22:00:04"], [20221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [20222,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [20223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20224,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [20225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20226,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [20227,"APV6542707","2023-01-26T00:00:00",2023,3,547042,"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 ",32840.0,"2026-07-12T22:00:04"], [20228,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [20229,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",590.4,"2026-07-12T22:00:04"], [20230,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",52035.47,"2026-07-12T22:00:04"], [20231,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",143090.58,"2026-07-12T22:00:04"], [20232,"APV6545304","2023-01-31T00:00:00",2023,3,538600,"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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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"], [20237,"0006535367","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.61,"2026-07-12T22:00:04"], [20238,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [20239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20241,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"Grants - Colleges 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"], [20242,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-07-12T22:00:04"], [20243,"0006552843","2023-02-01T00:00:00",2023,3,659270,"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"], [20244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [20245,"0006552992","2023-02-08T00:00:00",2023,3,652072,"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"], [20246,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",10091.84,"2026-07-12T22:00:04"], [20247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [20249,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",0.86,"2026-07-12T22:00:04"], [20250,"APV6572592","2023-03-16T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244779","BOB FRAME PLUMBING and HEATING INC ",503.0,"2026-07-12T22:00:04"], [20251,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",151.65,"2026-07-12T22:00:04"], [20252,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",87500.0,"2026-07-12T22:00:04"], [20253,"0006574251","2023-03-20T00:00:00",2023,3,591010,"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"], [20254,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20255,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",72.0,"2026-07-12T22:00:04"], [20256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",447.09,"2026-07-12T22:00:04"], [20257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20258,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [20259,"0006567363","2023-03-08T00:00:00",2023,3,652131,"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"], [20260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20261,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [20262,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",39735.1,"2026-07-12T22:00:04"], [20263,"0006561074","2023-03-01T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",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",42.4,"2026-07-12T22:00:04"], [20264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20265,"0006537275","2023-01-18T00:00:00",2023,3,518161,"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",96.94,"2026-07-12T22:00:04"], [20266,"0006558623","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [20267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [20269,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",14102.66,"2026-07-12T22:00:04"], [20270,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",247.92,"2026-07-12T22:00:04"], [20271,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",15121.57,"2026-07-12T22:00:04"], [20272,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [20273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [20275,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"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 ",11434.53,"2026-07-12T22:00:04"], [20276,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",8.79,"2026-07-12T22:00:04"], [20277,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",12.72,"2026-07-12T22:00:04"], [20278,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [20279,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",28011.35,"2026-07-12T22:00:04"], [20280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [20281,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"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 ",640.07,"2026-07-12T22:00:04"], [20282,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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"], [20283,"APV6537636","2023-01-06T00:00:00",2023,3,531038,"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. 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Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [20288,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [20289,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.66,"2026-07-12T22:00:04"], [20290,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [20291,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [20292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",1014.74,"2026-07-12T22:00:04"], [20294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",280.25,"2026-07-12T22:00:04"], [20295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20296,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20297,"0006565521","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20298,"0006550160","2023-02-08T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20299,"APV6551391","2023-02-09T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [20300,"0006548165","2023-02-04T00:00:00",2023,3,510150,"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",200.71,"2026-07-12T22:00:04"], [20301,"APV6538516","2023-01-19T00:00:00",2023,3,545012,"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"], [20302,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20303,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [20304,"0006572366","2023-03-16T00:00:00",2023,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20305,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",22.0,"2026-07-12T22:00:04"], [20306,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.16,"2026-07-12T22:00:04"], [20307,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",17.08,"2026-07-12T22:00:04"], [20308,"APV6554311","2023-02-14T00:00:00",2023,3,545051,"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 ",107.45,"2026-07-12T22:00:04"], [20309,"APV6530827","2023-01-05T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",326.25,"2026-07-12T22:00:04"], [20310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [20311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [20312,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",60517.05,"2026-07-12T22:00:04"], [20313,"0006557256","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",179.58,"2026-07-12T22:00:04"], [20314,"0006571690","2023-03-15T00:00:00",2023,3,510150,"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"], [20315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1290.68,"2026-07-12T22:00:04"], [20316,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [20317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20318,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",156.6,"2026-07-12T22:00:04"], [20319,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",2.06,"2026-07-12T22:00:04"], [20320,"0006546533","2023-02-01T00:00:00",2023,3,516002,"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",6046.11,"2026-07-12T22:00:04"], [20321,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-348.05,"2026-07-12T22:00:04"], [20322,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [20323,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [20324,"0006543151","2023-01-27T00:00:00",2023,3,518606,"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",3.08,"2026-07-12T22:00:04"], [20325,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [20326,"APV6542040","2023-01-25T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",640.0,"2026-07-12T22:00:04"], [20327,"0006566445","2023-03-08T00:00:00",2023,3,652110,"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"], [20328,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",32.69,"2026-07-12T22:00:04"], [20329,"APV6574479","2023-03-20T00:00:00",2023,3,531010,"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"], [20330,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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",2377.42,"2026-07-12T22:00:04"], [20331,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [20332,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000236028","NATASHA NICHOLE HENRY ",1.85,"2026-07-12T22:00:04"], [20333,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [20334,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",390.9,"2026-07-12T22:00:04"], [20335,"0006547452","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20336,"EXV6576269","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",748.83,"2026-07-12T22:00:04"], [20337,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [20338,"0006574262","2023-03-20T00:00:00",2023,3,516005,"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"], [20339,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",124.0,"2026-07-12T22:00:04"], [20340,"APV6530827","2023-01-05T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",1305.0,"2026-07-12T22:00:04"], [20341,"0006537411","2023-01-18T00:00:00",2023,3,519722,"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",149.4,"2026-07-12T22:00:04"], [20342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",111.38,"2026-07-12T22:00:04"], [20343,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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"], [20344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [20345,"0006546532","2023-02-01T00:00:00",2023,3,546007,"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",499.33,"2026-07-12T22:00:04"], [20346,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",368.7,"2026-07-12T22:00:04"], [20347,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",1251.18,"2026-07-12T22:00:04"], [20348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",324.45,"2026-07-12T22:00:04"], [20349,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [20350,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",485.63,"2026-07-12T22:00:04"], [20351,"0006542386","2023-01-26T00:00:00",2023,3,652134,"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",0.92,"2026-07-12T22:00:04"], [20352,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",838.1,"2026-07-12T22:00:04"], [20353,"APV6537624","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",169.5,"2026-07-12T22:00:04"], [20354,"APV6555274","2023-02-15T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [20355,"APV6530148","2023-01-04T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412425","DAVISON MARKETING and MANAGEMENT ",600.0,"2026-07-12T22:00:04"], [20356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20357,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",0.02,"2026-07-12T22:00:04"], [20358,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [20359,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [20360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.4,"2026-07-12T22:00:04"], [20361,"APV6557524","2023-02-09T00:00:00",2023,3,595540,"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 ",202.17,"2026-07-12T22:00:04"], [20362,"EXV6561739","2023-02-14T00:00:00",2023,3,595550,"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",25.0,"2026-07-12T22:00:04"], [20363,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [20364,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20365,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [20366,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [20367,"0006566583","2023-03-08T00:00:00",2023,3,653901,"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",3466.26,"2026-07-12T22:00:04"], [20368,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1155.16,"2026-07-12T22:00:04"], [20369,"APV6557520","2023-02-03T00:00:00",2023,3,599042,"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 ",13.17,"2026-07-12T22:00:04"], [20370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20371,"0006538177","2023-01-19T00:00:00",2023,3,517005,"Payroll 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",908.34,"2026-07-12T22:00:04"], [20372,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20373,"APV6531627","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000075914","KATZ KORIN CUNNINGHAM PC ",15026.0,"2026-07-12T22:00:04"], [20374,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000406691","ROGER E GRIFFITH ",9.99,"2026-07-12T22:00:04"], [20375,"0006557256","2023-02-20T00:00:00",2023,3,519006,"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",24.08,"2026-07-12T22:00:04"], [20376,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [20377,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [20378,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [20379,"APV6567652","2023-03-08T00:00:00",2023,3,595520,"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 ","0000406599","CINDY STITES ",107.25,"2026-07-12T22:00:04"], [20380,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",727.5,"2026-07-12T22:00:04"], [20381,"0006545699","2023-01-31T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",112.02,"2026-07-12T22:00:04"], [20382,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [20383,"0006576786","2023-03-23T00:00:00",2023,3,519503,"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",7.5,"2026-07-12T22:00:04"], [20384,"0006560214","2023-02-24T00:00:00",2023,3,519722,"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",10.8,"2026-07-12T22:00:04"], [20385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [20386,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",158.7,"2026-07-12T22:00:04"], [20387,"0006546612","2023-02-02T00:00:00",2023,3,595530,"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",0.0,"2026-07-12T22:00:04"], [20388,"0006534444","2023-01-12T00:00:00",2023,3,652110,"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"], [20389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1164.13,"2026-07-12T22:00:04"], [20390,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",5.75,"2026-07-12T22:00:04"], [20391,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",62.81,"2026-07-12T22:00:04"], [20392,"APV6539390","2023-01-20T00:00:00",2023,3,572605,"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 ",175.57,"2026-07-12T22:00:04"], [20393,"0006570861","2023-03-14T00:00:00",2023,3,518606,"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",1.01,"2026-07-12T22:00:04"], [20394,"HCM6536423","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [20395,"EXV6539720","2023-01-05T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [20396,"APV6571050","2023-03-14T00:00:00",2023,3,547022,"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 ",109.99,"2026-07-12T22:00:04"], [20397,"0006575647","2023-03-01T00:00:00",2023,3,518901,"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",2.33,"2026-07-12T22:00:04"], [20398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",690.58,"2026-07-12T22:00:04"], [20399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [20400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1810.87,"2026-07-12T22:00:04"], [20401,"HCM6527441","2023-01-04T00:00:00",2023,3,517005,"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",970.34,"2026-07-12T22:00:04"], [20402,"0006536532","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.51,"2026-07-12T22:00:04"], [20403,"HCM6577656","2023-03-29T00:00:00",2023,3,516005,"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",20.55,"2026-07-12T22:00:04"], [20404,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.27,"2026-07-12T22:00:04"], [20405,"APV6557544","2023-02-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404550","TIARA VALENTINE ",324.4,"2026-07-12T22:00:04"], [20406,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",835.37,"2026-07-12T22:00:04"], [20407,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",492.07,"2026-07-12T22:00:04"], [20408,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [20409,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [20410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20411,"0006563121","2023-02-28T00:00:00",2023,3,659255,"Server Hardware Extended Maint",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [20412,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-787.87,"2026-07-12T22:00:04"], [20413,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",25.06,"2026-07-12T22:00:04"], [20414,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10153.54,"2026-07-12T22:00:04"], [20415,"0006547432","2023-02-03T00:00:00",2023,3,510101,"Payroll 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",-123961.41,"2026-07-12T22:00:04"], [20416,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [20417,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges 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"], [20418,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",623.03,"2026-07-12T22:00:04"], [20420,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [20421,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",711.41,"2026-07-12T22:00:04"], [20422,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",4.53,"2026-07-12T22:00:04"], [20423,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [20424,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [20425,"0006659606","2023-03-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [20426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20427,"HCM6577696","2023-03-29T00:00:00",2023,3,517005,"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",1270.82,"2026-07-12T22:00:04"], [20428,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6025.17,"2026-07-12T22:00:04"], [20429,"APV6575131","2023-03-21T00:00:00",2023,3,543010,"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 ",740.0,"2026-07-12T22:00:04"], [20430,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [20431,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20433,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [20434,"0006540965","2023-01-24T00:00:00",2023,3,519006,"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",113.31,"2026-07-12T22:00:04"], [20435,"HCM6544032","2023-02-01T00:00:00",2023,3,519722,"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",25.24,"2026-07-12T22:00:04"], [20436,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",263.0,"2026-07-12T22:00:04"], [20437,"0006549297","2023-02-07T00:00:00",2023,3,659208,"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"], [20438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",556.91,"2026-07-12T22:00:04"], [20439,"APV6551344","2023-02-09T00:00:00",2023,3,541010,"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 ",326.44,"2026-07-12T22:00:04"], [20440,"APV6575999","2023-03-22T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",232146.0,"2026-07-12T22:00:04"], [20441,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [20442,"ARD6545455","2023-01-31T00:00:00",2023,3,580120,"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",-172.8,"2026-07-12T22:00:04"], [20443,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",8120.71,"2026-07-12T22:00:04"], [20444,"0006549118","2023-02-01T00:00:00",2023,3,595530,"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",749.73,"2026-07-12T22:00:04"], [20445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404905","TRAVIS MATTHEW BLUCK ",68.99,"2026-07-12T22:00:04"], [20446,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",160.12,"2026-07-12T22:00:04"], [20447,"APV6572752","2023-03-16T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000353539","CLAIRE BACHNER ",51.0,"2026-07-12T22:00:04"], [20448,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [20449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2313.9,"2026-07-12T22:00:04"], [20450,"0006546533","2023-02-01T00:00:00",2023,3,519006,"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",6.86,"2026-07-12T22:00:04"], [20451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20452,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000359960","SARAH SHOUP ",90.0,"2026-07-12T22:00:04"], [20453,"0006554009","2023-02-14T00:00:00",2023,3,575100,"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"], [20454,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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",64.0,"2026-07-12T22:00:04"], [20455,"APV6545007","2023-01-31T00:00:00",2023,3,571010,"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 ",29360.0,"2026-07-12T22:00:04"], [20456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1342.46,"2026-07-12T22:00:04"], [20457,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [20458,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",1209.35,"2026-07-12T22:00:04"], [20459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20460,"0006564032","2023-02-28T00:00:00",2023,3,652073,"Email",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20461,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1644.44,"2026-07-12T22:00:04"], [20462,"HCM6543965","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [20463,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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"], [20464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [20465,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [20466,"0006537430","2023-01-18T00:00:00",2023,3,516005,"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",93.91,"2026-07-12T22:00:04"], [20467,"0006557217","2023-02-20T00:00:00",2023,3,519722,"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",103.17,"2026-07-12T22:00:04"], [20468,"0006564031","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [20469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1670.02,"2026-07-12T22:00:04"], [20470,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",123.96,"2026-07-12T22:00:04"], [20471,"0006563140","2023-03-01T00:00:00",2023,3,518796,"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",-4.88,"2026-07-12T22:00:04"], [20472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [20473,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376795","JACOB NEKVASIL ",578.97,"2026-07-12T22:00:04"], [20474,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"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",298.83,"2026-07-12T22:00:04"], [20475,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",10466.13,"2026-07-12T22:00:04"], [20476,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",9043.38,"2026-07-12T22:00:04"], [20477,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [20478,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [20479,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",512.36,"2026-07-12T22:00:04"], [20480,"0006563115","2023-02-28T00:00:00",2023,3,520106,"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"], [20481,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",8941.25,"2026-07-12T22:00:04"], [20482,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [20483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [20484,"0006653253","2023-03-29T00:00:00",2023,3,510200,"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",73.19,"2026-07-12T22:00:04"], [20485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",846.51,"2026-07-12T22:00:04"], [20486,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [20487,"APV6530968","2023-01-05T00:00:00",2023,3,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [20488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20489,"0006556601","2023-02-17T00:00:00",2023,3,592034,"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",32.45,"2026-07-12T22:00:04"], [20490,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [20491,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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"], [20492,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"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",106.25,"2026-07-12T22:00:04"], [20493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20494,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [20495,"0006546532","2023-02-01T00:00:00",2023,3,546020,"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",1.13,"2026-07-12T22:00:04"], [20496,"APV6549770","2023-02-07T00:00:00",2023,3,591024,"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 ",67.29,"2026-07-12T22:00:04"], [20497,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",47.14,"2026-07-12T22:00:04"], [20498,"APV6550419","2023-02-08T00:00:00",2023,3,521018,"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 ",934.53,"2026-07-12T22:00:04"], [20499,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"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"], [20500,"0006537436","2023-01-18T00:00:00",2023,3,519722,"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",16.05,"2026-07-12T22:00:04"], [20501,"HCM6577725","2023-03-29T00:00:00",2023,3,517005,"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",450.46,"2026-07-12T22:00:04"], [20502,"0006563121","2023-02-28T00:00:00",2023,3,652331,"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",87.6,"2026-07-12T22:00:04"], [20503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [20504,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",186.77,"2026-07-12T22:00:04"], [20505,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",120.02,"2026-07-12T22:00:04"], [20506,"0006573184","2023-03-17T00:00:00",2023,3,516002,"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",10703.66,"2026-07-12T22:00:04"], [20507,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [20508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",978.73,"2026-07-12T22:00:04"], [20509,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [20510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [20512,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",88.94,"2026-07-12T22:00:04"], [20513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [20514,"APV6546861","2023-02-02T00:00:00",2023,3,543073,"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 ",53.39,"2026-07-12T22:00:04"], [20515,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",12991.57,"2026-07-12T22:00:04"], [20516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20517,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",137.69,"2026-07-12T22:00:04"], [20518,"EXV6653041","2023-03-20T00:00:00",2023,3,595530,"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"], [20519,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",50.74,"2026-07-12T22:00:04"], [20520,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [20521,"0006540899","2023-01-24T00:00:00",2023,3,510201,"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",1784.08,"2026-07-12T22:00:04"], [20522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20523,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [20524,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",27767.65,"2026-07-12T22:00:04"], [20525,"0006553929","2023-02-14T00:00:00",2023,3,580132,"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",4257.88,"2026-07-12T22:00:04"], [20526,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406398","AISHA ROYSTON ",481.89,"2026-07-12T22:00:04"], [20527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20528,"0006557239","2023-02-20T00:00:00",2023,3,519503,"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",134.71,"2026-07-12T22:00:04"], [20529,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",187824.99,"2026-07-12T22:00:04"], [20530,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [20531,"0006572369","2023-03-16T00:00:00",2023,3,517003,"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"], [20532,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",1372.34,"2026-07-12T22:00:04"], [20533,"0006559411","2023-02-23T00:00:00",2023,3,519006,"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",-16.03,"2026-07-12T22:00:04"], [20534,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [20535,"APV6551517","2023-02-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",34137.6,"2026-07-12T22:00:04"], [20536,"0006565521","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20537,"APV6546071","2023-02-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",495.01,"2026-07-12T22:00:04"], [20538,"APV6546031","2023-02-01T00:00:00",2023,3,521002,"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 ",247.82,"2026-07-12T22:00:04"], [20539,"APV6537681","2023-01-17T00:00:00",2023,3,591024,"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 ",205.24,"2026-07-12T22:00:04"], [20540,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",113520.01,"2026-07-12T22:00:04"], [20541,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.72,"2026-07-12T22:00:04"], [20542,"APV6577109","2023-03-23T00:00:00",2023,3,531054,"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 ",11.05,"2026-07-12T22:00:04"], [20543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [20544,"0006536299","2023-01-17T00:00:00",2023,3,652134,"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"], [20545,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",671.96,"2026-07-12T22:00:04"], [20547,"0006553037","2023-02-08T00:00:00",2023,3,659264,"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",13048.95,"2026-07-12T22:00:04"], [20548,"APV6564073","2023-03-02T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",12994.55,"2026-07-12T22:00:04"], [20549,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",14.79,"2026-07-12T22:00:04"], [20550,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20551,"0006540021","2023-01-23T00:00:00",2023,3,519722,"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",-109.01,"2026-07-12T22:00:04"], [20552,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",279.55,"2026-07-12T22:00:04"], [20553,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",744.11,"2026-07-12T22:00:04"], [20554,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",69.0,"2026-07-12T22:00:04"], [20555,"HCM6569979","2023-03-15T00:00:00",2023,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.12,"2026-07-12T22:00:04"], [20556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [20557,"0006549263","2023-02-01T00:00:00",2023,3,517003,"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",1728.89,"2026-07-12T22:00:04"], [20558,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361426","CONRAY WRIGHT ",428.32,"2026-07-12T22:00:04"], [20559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20560,"HCM6560281","2023-03-01T00:00:00",2023,3,519006,"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",115.95,"2026-07-12T22:00:04"], [20561,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [20562,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",2837.64,"2026-07-12T22:00:04"], [20563,"0006540095","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [20564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",150.9,"2026-07-12T22:00:04"], [20565,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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",29.63,"2026-07-12T22:00:04"], [20566,"HCM6552941","2023-02-15T00:00:00",2023,3,518161,"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",43185.89,"2026-07-12T22:00:04"], [20567,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",0.25,"2026-07-12T22:00:04"], [20568,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",764.01,"2026-07-12T22:00:04"], [20569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [20570,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"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","0000018096","TAYLOR UNIVERSITY INC ",10000.0,"2026-07-12T22:00:04"], [20571,"APV6578081","2023-03-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406745","RALPH ESQUIVEL ",773.46,"2026-07-12T22:00:04"], [20572,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [20573,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-07-12T22:00:04"], [20574,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",0.9,"2026-07-12T22:00:04"], [20575,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",5999.66,"2026-07-12T22:00:04"], [20576,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-07-12T22:00:04"], [20577,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",0.02,"2026-07-12T22:00:04"], [20578,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",164.79,"2026-07-12T22:00:04"], [20579,"EXV6572197","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [20580,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20581,"EXV6564608","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [20582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20583,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [20584,"0006557901","2023-02-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [20585,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",66098.51,"2026-07-12T22:00:04"], [20586,"APV6540291","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",1552.03,"2026-07-12T22:00:04"], [20587,"APV6548604","2023-02-06T00:00:00",2023,3,538140,"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 ",212886.47,"2026-07-12T22:00:04"], [20588,"0006564031","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","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",17.88,"2026-07-12T22:00:04"], [20589,"HCM6577708","2023-03-29T00:00:00",2023,3,510101,"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",5531.0,"2026-07-12T22:00:04"], [20590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",474.28,"2026-07-12T22:00:04"], [20591,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [20592,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",260.38,"2026-07-12T22:00:04"], [20593,"0006559404","2023-02-23T00:00:00",2023,3,510150,"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",-160.35,"2026-07-12T22:00:04"], [20594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [20595,"APV6559655","2023-02-23T00:00:00",2023,3,520202,"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 ",23051.73,"2026-07-12T22:00:04"], [20596,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [20597,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1201.21,"2026-07-12T22:00:04"], [20598,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [20599,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",13995.89,"2026-07-12T22:00:04"], [20600,"APV6530827","2023-01-05T00:00:00",2023,3,548046,"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 ",316.84,"2026-07-12T22:00:04"], [20601,"APV6559000","2023-02-21T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",4296.22,"2026-07-12T22:00:04"], [20602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20603,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [20604,"HCM6536417","2023-01-18T00:00:00",2023,3,517005,"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",5091.03,"2026-07-12T22:00:04"], [20605,"0006567421","2023-03-08T00:00:00",2023,3,517003,"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",41.65,"2026-07-12T22:00:04"], [20606,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193546","MONROE CTY COMM SCHL TREASURER ",137958.97,"2026-07-12T22:00:04"], [20607,"APV6531529","2023-01-06T00:00:00",2023,3,532010,"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 ",4624.11,"2026-07-12T22:00:04"], [20608,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",1358.95,"2026-07-12T22:00:04"], [20609,"APV6558070","2023-02-21T00:00:00",2023,3,571904,"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 ",1059.58,"2026-07-12T22:00:04"], [20610,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",0.11,"2026-07-12T22:00:04"], [20611,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",21.62,"2026-07-12T22:00:04"], [20612,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",3954.3,"2026-07-12T22:00:04"], [20613,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20614,"APV6530063","2023-01-04T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.6,"2026-07-12T22:00:04"], [20615,"0006540893","2023-01-24T00:00:00",2023,3,533019,"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",11974.07,"2026-07-12T22:00:04"], [20616,"0006656931","2023-03-29T00:00:00",2023,3,516002,"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",51.3,"2026-07-12T22:00:04"], [20617,"APV6554376","2023-02-14T00:00:00",2023,3,531010,"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","0000375140","DNA DIAGNOSTICS CENTER INC ",2649.74,"2026-07-12T22:00:04"], [20618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",679.45,"2026-07-12T22:00:04"], [20619,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",5547.7,"2026-07-12T22:00:04"], [20620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20621,"0006545699","2023-01-31T00:00:00",2023,3,653090,"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",4012.55,"2026-07-12T22:00:04"], [20622,"0006553041","2023-02-08T00:00:00",2023,3,659270,"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"], [20623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",215.58,"2026-07-12T22:00:04"], [20624,"0006565521","2023-03-01T00:00:00",2023,3,659210,"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"], [20625,"APV6532508","2023-01-09T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",120370.12,"2026-07-12T22:00:04"], [20626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20628,"HCM6536496","2023-01-18T00:00:00",2023,3,510150,"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",3415.81,"2026-07-12T22:00:04"], [20629,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",52.01,"2026-07-12T22:00:04"], [20630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240483","CHARLES FOREHAND ",377.26,"2026-07-12T22:00:04"], [20631,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",157.35,"2026-07-12T22:00:04"], [20632,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",350.3,"2026-07-12T22:00:04"], [20633,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",1537.96,"2026-07-12T22:00:04"], [20634,"0006565736","2023-03-06T00:00:00",2023,3,518161,"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",-213.95,"2026-07-12T22:00:04"], [20635,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [20636,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",128920.02,"2026-07-12T22:00:04"], [20637,"APV6553335","2023-02-13T00:00:00",2023,3,543010,"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"], [20638,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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",3.46,"2026-07-12T22:00:04"], [20639,"APV6567701","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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",103.58,"2026-07-12T22:00:04"], [20653,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [20654,"HCM6552874","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20655,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2527.5,"2026-07-12T22:00:04"], [20656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20657,"0006536232","2023-01-16T00:00:00",2023,3,580270,"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",414951.9,"2026-07-12T22:00:04"], [20658,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20659,"ARD6572895","2023-03-16T00:00:00",2023,3,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2000.0,"2026-07-12T22:00:04"], [20660,"APV6542794","2023-01-26T00:00:00",2023,3,573100,"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 ",181152.0,"2026-07-12T22:00:04"], [20661,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",114.63,"2026-07-12T22:00:04"], [20662,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [20663,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20664,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000081440","LAURIE BURGESS ",94.71,"2026-07-12T22:00:04"], [20665,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",603.02,"2026-07-12T22:00:04"], [20666,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [20667,"HCM6544032","2023-02-01T00:00:00",2023,3,510101,"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",7812.92,"2026-07-12T22:00:04"], [20668,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [20669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20671,"HCM6569991","2023-03-15T00:00:00",2023,3,517005,"Payroll 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",19.79,"2026-07-12T22:00:04"], [20672,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - 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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",13.0,"2026-07-12T22:00:04"], [20679,"HCM6527456","2023-01-04T00:00:00",2023,3,510150,"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",472.36,"2026-07-12T22:00:04"], [20680,"APV6575887","2023-03-22T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",45.0,"2026-07-12T22:00:04"], [20681,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1000.0,"2026-07-12T22:00:04"], [20682,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",3299.57,"2026-07-12T22:00:04"], [20683,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",1144.35,"2026-07-12T22:00:04"], [20684,"APV6571987","2023-03-15T00:00:00",2023,3,531010,"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","0000343364","ECLECTIC SOUL VOICES CORP ",200.0,"2026-07-12T22:00:04"], [20685,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [20686,"0006546532","2023-02-01T00:00:00",2023,3,547137,"SpOp - 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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. 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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)"," ","General Ledger Entry",226500.0,"2026-07-12T22:00:04"], [20719,"APV6563443","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",37173.29,"2026-07-12T22:00:04"], [20720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [20721,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [20722,"EXV6570643","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.8,"2026-07-12T22:00:04"], [20723,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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"], [20724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",640.27,"2026-07-12T22:00:04"], [20725,"APV6534875","2023-01-12T00:00:00",2023,3,531039,"Prof Serv - Engineering",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",13669.0,"2026-07-12T22:00:04"], [20726,"HCM6543990","2023-02-01T00:00:00",2023,3,518606,"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",6.47,"2026-07-12T22:00:04"], [20727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [20728,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",0.68,"2026-07-12T22:00:04"], [20729,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"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",19495.36,"2026-07-12T22:00:04"], [20730,"APV6570349","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [20731,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000385415","RAWLS MORTUARY LLC ",4404.25,"2026-07-12T22:00:04"], [20732,"0006552007","2023-02-08T00:00:00",2023,3,659304,"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"], [20733,"0006564928","2023-03-03T00:00:00",2023,3,659294,"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",427.58,"2026-07-12T22:00:04"], [20734,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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",2134.76,"2026-07-12T22:00:04"], [20735,"0006537383","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [20736,"APV6542648","2023-01-26T00:00:00",2023,3,520204,"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 ",721.63,"2026-07-12T22:00:04"], [20737,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",33009.44,"2026-07-12T22:00:04"], [20738,"APV6566806","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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StateMatch",400,"Indiana Dept of 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"], [20747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20748,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",30925.0,"2026-07-12T22:00:04"], [20749,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1284.46,"2026-07-12T22:00:04"], [20750,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3988.44,"2026-07-12T22:00:04"], [20751,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000403560","STEUBEN COUNTY, CLERK ",1000.0,"2026-07-12T22:00:04"], [20752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [20753,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",272.0,"2026-07-12T22:00:04"], [20754,"0006567470","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [20755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20756,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [20757,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",25.4,"2026-07-12T22:00:04"], [20758,"0006557901","2023-02-01T00:00:00",2023,3,518901,"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",0.07,"2026-07-12T22:00:04"], [20759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [20760,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"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 ",152181.33,"2026-07-12T22:00:04"], [20761,"0006571649","2023-03-15T00:00:00",2023,3,518800,"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"], [20762,"0006574130","2023-03-20T00:00:00",2023,3,518800,"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"], [20763,"0006527309","2023-01-08T00:00:00",2023,3,652081,"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"], [20764,"APV6538689","2023-01-19T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",47750.74,"2026-07-12T22:00:04"], [20765,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [20766,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",0.0,"2026-07-12T22:00:04"], [20767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20768,"0006537436","2023-01-18T00:00:00",2023,3,519503,"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",46.7,"2026-07-12T22:00:04"], [20769,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",63237.92,"2026-07-12T22:00:04"], [20770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20771,"0006557901","2023-02-01T00:00:00",2023,3,519722,"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",928.8,"2026-07-12T22:00:04"], [20772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",560.51,"2026-07-12T22:00:04"], [20773,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",923737.07,"2026-07-12T22:00:04"], [20774,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20775,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",947.29,"2026-07-12T22:00:04"], [20776,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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 ",64.12,"2026-07-12T22:00:04"], [20777,"EXV6657396","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.7,"2026-07-12T22:00:04"], [20778,"EXV6564636","2023-02-28T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [20779,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [20780,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",163.8,"2026-07-12T22:00:04"], [20781,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [20782,"HCM6544014","2023-02-01T00:00:00",2023,3,517051,"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",1480.61,"2026-07-12T22:00:04"], [20783,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2156.03,"2026-07-12T22:00:04"], [20784,"APV6544318","2023-01-30T00:00:00",2023,3,538935,"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 ",11520.0,"2026-07-12T22:00:04"], [20785,"APV6554332","2023-02-14T00:00:00",2023,3,547157,"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 ",540.46,"2026-07-12T22:00:04"], [20786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [20787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20788,"HCM6527473","2023-01-04T00:00:00",2023,3,510101,"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",39110.75,"2026-07-12T22:00:04"], [20789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20790,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-07-12T22:00:04"], [20791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",828.17,"2026-07-12T22:00:04"], [20792,"0006563182","2023-03-01T00:00:00",2023,3,516002,"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",-45.16,"2026-07-12T22:00:04"], [20793,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-1087.6,"2026-07-12T22:00:04"], [20794,"HCM6560318","2023-03-01T00:00:00",2023,3,518800,"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",48.87,"2026-07-12T22:00:04"], [20795,"HCM6552939","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",747.13,"2026-07-12T22:00:04"], [20796,"APV6572592","2023-03-16T00:00:00",2023,3,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372082","GRAVES CONSTRUCTION SERVICES INC ",37386.0,"2026-07-12T22:00:04"], [20797,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1093.48,"2026-07-12T22:00:04"], [20798,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"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"], [20799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",168.81,"2026-07-12T22:00:04"], [20800,"0006527326","2023-01-08T00:00:00",2023,3,652081,"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"], [20801,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",17705.23,"2026-07-12T22:00:04"], [20802,"0006563121","2023-02-28T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",875.38,"2026-07-12T22:00:04"], [20803,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",18.55,"2026-07-12T22:00:04"], [20804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20805,"APV6566817","2023-03-07T00:00:00",2023,3,531026,"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"], [20806,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [20807,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [20808,"HCM6544034","2023-02-01T00:00:00",2023,3,510150,"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",4232.97,"2026-07-12T22:00:04"], [20809,"HCM6527473","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",18.42,"2026-07-12T22:00:04"], [20810,"0006542466","2023-01-26T00:00:00",2023,3,591024,"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"], [20811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",582.06,"2026-07-12T22:00:04"], [20812,"0006653196","2023-03-29T00:00:00",2023,3,516002,"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",57.5,"2026-07-12T22:00:04"], [20813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [20814,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",34117.0,"2026-07-12T22:00:04"], [20815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1160.37,"2026-07-12T22:00:04"], [20816,"APV6538609","2023-01-19T00:00:00",2023,3,570010,"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 ",34725.0,"2026-07-12T22:00:04"], [20817,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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"], [20818,"0006543215","2023-01-27T00:00:00",2023,3,518161,"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",2407.43,"2026-07-12T22:00:04"], [20819,"0006561111","2023-02-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25808275.68,"2026-07-12T22:00:04"], [20820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1425.71,"2026-07-12T22:00:04"], [20821,"APV6545153","2023-01-31T00:00:00",2023,3,533043,"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 ",94.5,"2026-07-12T22:00:04"], [20822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [20823,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [20824,"0006543147","2023-01-27T00:00:00",2023,3,519006,"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",8.99,"2026-07-12T22:00:04"], [20825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20826,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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"], [20827,"0006549263","2023-02-01T00:00:00",2023,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [20828,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",46964.89,"2026-07-12T22:00:04"], [20829,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [20831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [20833,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [20834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20835,"0006546532","2023-02-01T00:00:00",2023,3,652151,"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",16220.97,"2026-07-12T22:00:04"], [20836,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000101423","HAVEN HOUSE INC ",18500.0,"2026-07-12T22:00:04"], [20837,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",652.5,"2026-07-12T22:00:04"], [20838,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",299.27,"2026-07-12T22:00:04"], [20839,"0006527316","2023-01-08T00:00:00",2023,3,652110,"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",1328.06,"2026-07-12T22:00:04"], [20840,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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"], [20841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",344.93,"2026-07-12T22:00:04"], [20842,"0006540899","2023-01-24T00:00:00",2023,3,519722,"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",6.81,"2026-07-12T22:00:04"], [20843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20844,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [20845,"EXV6553763","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",89.29,"2026-07-12T22:00:04"], [20846,"APV6575887","2023-03-22T00:00:00",2023,3,531010,"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 ",6057.3,"2026-07-12T22:00:04"], [20847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [20848,"HCM6544039","2023-02-01T00:00:00",2023,3,510200,"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"], [20849,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",31509.56,"2026-07-12T22:00:04"], [20850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [20851,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12424.61,"2026-07-12T22:00:04"], [20852,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [20853,"0006546533","2023-02-01T00:00:00",2023,3,518796,"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",107.54,"2026-07-12T22:00:04"], [20854,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",79531.62,"2026-07-12T22:00:04"], [20855,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",12.41,"2026-07-12T22:00:04"], [20856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20857,"APV6570356","2023-03-13T00:00:00",2023,3,531020,"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 ",20985.0,"2026-07-12T22:00:04"], [20858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [20859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [20860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [20861,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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",556.14,"2026-07-12T22:00:04"], [20862,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",352.57,"2026-07-12T22:00:04"], [20863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [20864,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [20865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20866,"HCM6544037","2023-02-01T00:00:00",2023,3,516005,"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",2597.17,"2026-07-12T22:00:04"], [20867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1399.12,"2026-07-12T22:00:04"], [20869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20870,"APV6531565","2023-01-06T00:00:00",2023,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",138.0,"2026-07-12T22:00:04"], [20871,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",382.1,"2026-07-12T22:00:04"], [20872,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",155515.85,"2026-07-12T22:00:04"], [20873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.88,"2026-07-12T22:00:04"], [20874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20875,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [20876,"0006545739","2023-02-01T00:00:00",2023,3,595520,"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",-153.75,"2026-07-12T22:00:04"], [20877,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2264.05,"2026-07-12T22:00:04"], [20878,"APV6548497","2023-02-02T00:00:00",2023,3,591010,"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 ",1286.61,"2026-07-12T22:00:04"], [20879,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"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",170.79,"2026-07-12T22:00:04"], [20880,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20881,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [20882,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",1210215.74,"2026-07-12T22:00:04"], [20883,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",151.5,"2026-07-12T22:00:04"], [20884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",628.97,"2026-07-12T22:00:04"], [20885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",366.48,"2026-07-12T22:00:04"], [20886,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",1500.0,"2026-07-12T22:00:04"], [20887,"HCM6552914","2023-02-15T00:00:00",2023,3,510101,"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",13546.18,"2026-07-12T22:00:04"], [20888,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"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 ",75789.0,"2026-07-12T22:00:04"], [20889,"0006556601","2023-02-17T00:00:00",2023,3,595150,"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",71.08,"2026-07-12T22:00:04"], [20890,"0006553003","2023-02-08T00:00:00",2023,3,653095,"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"], [20891,"0006545697","2023-01-31T00:00:00",2023,3,590110,"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",1411.31,"2026-07-12T22:00:04"], [20892,"0006533701","2023-01-01T00:00:00",2023,3,517003,"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",309.15,"2026-07-12T22:00:04"], [20893,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",112.08,"2026-07-12T22:00:04"], [20894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",366.49,"2026-07-12T22:00:04"], [20895,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [20896,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1236.0,"2026-07-12T22:00:04"], [20897,"APV6575226","2023-03-21T00:00:00",2023,3,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",7.94,"2026-07-12T22:00:04"], [20898,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",19734.85,"2026-07-12T22:00:04"], [20899,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",553.8,"2026-07-12T22:00:04"], [20900,"0006529628","2023-01-04T00:00:00",2023,3,516002,"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",197.06,"2026-07-12T22:00:04"], [20901,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [20902,"HCM6577676","2023-03-29T00:00:00",2023,3,518406,"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",35678.91,"2026-07-12T22:00:04"], [20903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20904,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",149064.36,"2026-07-12T22:00:04"], [20905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [20906,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [20907,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",25.42,"2026-07-12T22:00:04"], [20908,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",238936.38,"2026-07-12T22:00:04"], [20909,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",32824.41,"2026-07-12T22:00:04"], [20910,"0006528752","2023-01-03T00:00:00",2023,3,519503,"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",69.81,"2026-07-12T22:00:04"], [20911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [20912,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [20913,"0006557901","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [20914,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",265144.68,"2026-07-12T22:00:04"], [20915,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [20916,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [20917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [20918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",618.17,"2026-07-12T22:00:04"], [20919,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [20920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20921,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",446467.35,"2026-07-12T22:00:04"], [20922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20923,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [20924,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",20151.62,"2026-07-12T22:00:04"], [20925,"APV6657160","2023-03-29T00:00:00",2023,3,580144,"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"], [20926,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.01,"2026-07-12T22:00:04"], [20927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [20928,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [20929,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [20930,"0006542425","2023-01-26T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [20931,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [20932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20933,"0006543164","2023-01-27T00:00:00",2023,3,518161,"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",3569.55,"2026-07-12T22:00:04"], [20934,"0006550165","2023-02-08T00:00:00",2023,3,519503,"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"], [20935,"0006575648","2023-03-22T00:00:00",2023,3,517005,"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",-572.8,"2026-07-12T22:00:04"], [20936,"0006527321","2023-01-08T00:00:00",2023,3,653901,"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",990.78,"2026-07-12T22:00:04"], [20937,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",0.41,"2026-07-12T22:00:04"], [20938,"APV6530820","2023-01-05T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",8.82,"2026-07-12T22:00:04"], [20939,"0006539971","2023-01-22T00:00:00",2023,3,519006,"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",1534.29,"2026-07-12T22:00:04"], [20940,"0006657739","2023-03-29T00:00:00",2023,3,510101,"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",3533.26,"2026-07-12T22:00:04"], [20941,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",450.99,"2026-07-12T22:00:04"], [20942,"APV6562353","2023-02-28T00:00:00",2023,3,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",218.88,"2026-07-12T22:00:04"], [20943,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",462.28,"2026-07-12T22:00:04"], [20944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [20945,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [20946,"APV6571147","2023-03-14T00:00:00",2023,3,591030,"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 ",276.61,"2026-07-12T22:00:04"], [20947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [20948,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [20949,"HCM6577706","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [20950,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"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 ",7.44,"2026-07-12T22:00:04"], [20951,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [20952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20953,"APV6574440","2023-03-20T00:00:00",2023,3,531016,"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 ",73669.36,"2026-07-12T22:00:04"], [20954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [20955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",626.04,"2026-07-12T22:00:04"], [20956,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",0.11,"2026-07-12T22:00:04"], [20957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20958,"APV6575892","2023-03-22T00:00:00",2023,3,599027,"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 ",18503.36,"2026-07-12T22:00:04"], [20959,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",15.53,"2026-07-12T22:00:04"], [20960,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",497.43,"2026-07-12T22:00:04"], [20961,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270989","CHEMUNG SUPPLY CORP. ",14.0,"2026-07-12T22:00:04"], [20962,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [20963,"ARD6547120","2023-02-02T00:00:00",2023,3,593018,"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",-447.16,"2026-07-12T22:00:04"], [20964,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [20965,"APV6540353","2023-01-23T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [20966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [20967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [20968,"0006659604","2023-03-31T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",263.58,"2026-07-12T22:00:04"], [20969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [20970,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3261.8,"2026-07-12T22:00:04"], [20971,"HCM6569991","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [20972,"APV6561210","2023-02-27T00:00:00",2023,3,571010,"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 ",7188.0,"2026-07-12T22:00:04"], [20973,"0006561074","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",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",2.11,"2026-07-12T22:00:04"], [20974,"APV6568535","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",8982.0,"2026-07-12T22:00:04"], [20975,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",570.0,"2026-07-12T22:00:04"], [20976,"EXV6539735","2023-01-19T00:00:00",2023,3,595130,"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"], [20977,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [20978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20979,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",94.07,"2026-07-12T22:00:04"], [20980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [20981,"0006528752","2023-01-03T00:00:00",2023,3,519503,"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",19.6,"2026-07-12T22:00:04"], [20982,"APV6562410","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",12110.4,"2026-07-12T22:00:04"], [20983,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",636.79,"2026-07-12T22:00:04"], [20984,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3626.81,"2026-07-12T22:00:04"], [20985,"0006574293","2023-03-20T00:00:00",2023,3,652370,"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",3.0,"2026-07-12T22:00:04"], [20986,"0006540085","2023-01-23T00:00:00",2023,3,517005,"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"], [20987,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1306.08,"2026-07-12T22:00:04"], [20988,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20989,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [20990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",517.39,"2026-07-12T22:00:04"], [20991,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",148.85,"2026-07-12T22:00:04"], [20992,"APV6562405","2023-02-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18447.81,"2026-07-12T22:00:04"], [20993,"APV6565130","2023-03-03T00:00:00",2023,3,570010,"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"], [20994,"ARD6543634","2023-01-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101040.22,"2026-07-12T22:00:04"], [20995,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [20996,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7399.08,"2026-07-12T22:00:04"], [20997,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",29.21,"2026-07-12T22:00:04"], [20998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [20999,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",6.7,"2026-07-12T22:00:04"], [21000,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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",5.58,"2026-07-12T22:00:04"], [21001,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"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"], [21002,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",33583.15,"2026-07-12T22:00:04"], [21003,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [21004,"APV6530892","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32133.32,"2026-07-12T22:00:04"], [21005,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21006,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [21007,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [21008,"HCM6552940","2023-02-15T00:00:00",2023,3,518800,"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"], [21009,"APV6563443","2023-03-01T00:00:00",2023,3,520202,"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"], [21010,"0006540965","2023-01-24T00:00:00",2023,3,518901,"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",3.89,"2026-07-12T22:00:04"], [21011,"APV6543462","2023-01-27T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",56250.0,"2026-07-12T22:00:04"], [21012,"APV6544310","2023-01-30T00:00:00",2023,3,595120,"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 ",194.75,"2026-07-12T22:00:04"], [21013,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [21014,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105187","CORNERSTONE CHRISTIAN COLLEGE PREPARATOR ",628.0,"2026-07-12T22:00:04"], [21015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",404.21,"2026-07-12T22:00:04"], [21016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",473.82,"2026-07-12T22:00:04"], [21017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",388.04,"2026-07-12T22:00:04"], [21018,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [21019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [21020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",222.77,"2026-07-12T22:00:04"], [21021,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",628.0,"2026-07-12T22:00:04"], [21022,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",9.37,"2026-07-12T22:00:04"], [21023,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [21024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [21025,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [21026,"APV6564236","2023-03-02T00:00:00",2023,3,543018,"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","0000087019","JP MORGAN CHASE BANK ",155.22,"2026-07-12T22:00:04"], [21027,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",485.63,"2026-07-12T22:00:04"], [21028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [21029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21031,"0006573216","2023-03-16T00:00:00",2023,3,519006,"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",202.31,"2026-07-12T22:00:04"], [21032,"0006659606","2023-03-31T00:00:00",2023,3,659052,"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",87.42,"2026-07-12T22:00:04"], [21033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21034,"APV6542732","2023-01-26T00:00:00",2023,3,539137,"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 ",1785.0,"2026-07-12T22:00:04"], [21035,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",506.34,"2026-07-12T22:00:04"], [21036,"APV6529957","2023-01-04T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000088362","BRYAN HARPER ",27.0,"2026-07-12T22:00:04"], [21037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [21038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21039,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [21040,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [21041,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [21042,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",22.0,"2026-07-12T22:00:04"], [21043,"EXV6569567","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [21044,"0006559334","2023-02-22T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.26,"2026-07-12T22:00:04"], [21045,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21046,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",610.5,"2026-07-12T22:00:04"], [21047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",292.71,"2026-07-12T22:00:04"], [21048,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3944.89,"2026-07-12T22:00:04"], [21049,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"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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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [21062,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",10665.0,"2026-07-12T22:00:04"], [21063,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"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",44.51,"2026-07-12T22:00:04"], [21064,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [21065,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",1384.8,"2026-07-12T22:00:04"], [21066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21067,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21068,"0006656943","2023-03-29T00:00:00",2023,3,652072,"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"], [21069,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",1162.13,"2026-07-12T22:00:04"], [21070,"APV6542685","2023-01-26T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",27.0,"2026-07-12T22:00:04"], [21071,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [21072,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",262.51,"2026-07-12T22:00:04"], [21073,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21074,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1284.8,"2026-07-12T22:00:04"], [21075,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [21076,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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",56.42,"2026-07-12T22:00:04"], [21077,"APV6546071","2023-02-01T00:00:00",2023,3,592016,"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 ",2.81,"2026-07-12T22:00:04"], [21078,"0006563115","2023-02-28T00:00:00",2023,3,591030,"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",78.2,"2026-07-12T22:00:04"], [21079,"APC6558753","2023-02-21T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064595","PARKE COUNTY ",-8080.91,"2026-07-12T22:00:04"], [21080,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",179.1,"2026-07-12T22:00:04"], [21081,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [21082,"0006659606","2023-03-31T00:00:00",2023,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",350.92,"2026-07-12T22:00:04"], [21083,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",258.69,"2026-07-12T22:00:04"], [21084,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331483","MERRYN GLUYS ",750.0,"2026-07-12T22:00:04"], [21085,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [21086,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [21087,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [21088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21090,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1450.62,"2026-07-12T22:00:04"], [21091,"0006528766","2023-01-04T00:00:00",2023,3,518800,"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",0.86,"2026-07-12T22:00:04"], [21092,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",39.58,"2026-07-12T22:00:04"], [21093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [21094,"APV6542745","2023-01-26T00:00:00",2023,3,599026,"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","0000413556","ACT LEADERSHIP ",4997.5,"2026-07-12T22:00:04"], [21095,"0006573216","2023-03-16T00:00:00",2023,3,510150,"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",2372.13,"2026-07-12T22:00:04"], [21096,"HCM6552865","2023-02-15T00:00:00",2023,3,518901,"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",5.04,"2026-07-12T22:00:04"], [21097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [21098,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",511.5,"2026-07-12T22:00:04"], [21099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21100,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.37,"2026-07-12T22:00:04"], [21101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21102,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",198.91,"2026-07-12T22:00:04"], [21103,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [21104,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",13280.97,"2026-07-12T22:00:04"], [21105,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21106,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [21107,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3827.57,"2026-07-12T22:00:04"], [21108,"HCM6560333","2023-03-01T00:00:00",2023,3,517003,"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",2130.68,"2026-07-12T22:00:04"], [21109,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",30.58,"2026-07-12T22:00:04"], [21110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1845.93,"2026-07-12T22:00:04"], [21111,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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",1.02,"2026-07-12T22:00:04"], [21112,"0006551935","2023-02-08T00:00:00",2023,3,659304,"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"], [21113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1634.75,"2026-07-12T22:00:04"], [21114,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [21115,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1121.0,"2026-07-12T22:00:04"], [21116,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21117,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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"], [21118,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",263.53,"2026-07-12T22:00:04"], [21119,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",716123.95,"2026-07-12T22:00:04"], [21120,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",1345.68,"2026-07-12T22:00:04"], [21121,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",715.7,"2026-07-12T22:00:04"], [21122,"EXV6561738","2023-02-13T00:00:00",2023,3,595570,"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",3.42,"2026-07-12T22:00:04"], [21123,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1866.26,"2026-07-12T22:00:04"], [21124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21125,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [21126,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",224973.08,"2026-07-12T22:00:04"], [21127,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",1096.0,"2026-07-12T22:00:04"], [21128,"APV6531618","2023-01-06T00:00:00",2023,3,580110,"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 ",470.99,"2026-07-12T22:00:04"], [21129,"APV6559001","2023-02-22T00:00:00",2023,3,573100,"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 ",58757.0,"2026-07-12T22:00:04"], [21130,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",39.67,"2026-07-12T22:00:04"], [21131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.56,"2026-07-12T22:00:04"], [21132,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",1.47,"2026-07-12T22:00:04"], [21133,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [21134,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [21135,"HCM6569961","2023-03-15T00:00:00",2023,3,510101,"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",25116.06,"2026-07-12T22:00:04"], [21136,"HCM6560352","2023-03-01T00:00:00",2023,3,518796,"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",384.72,"2026-07-12T22:00:04"], [21137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [21138,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",758.3,"2026-07-12T22:00:04"], [21140,"EXV6564613","2023-02-28T00:00:00",2023,3,595130,"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"], [21141,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [21142,"APV6544363","2023-01-27T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",49.39,"2026-07-12T22:00:04"], [21143,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346328","SHERYL WALTER ",533.53,"2026-07-12T22:00:04"], [21144,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [21145,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-42.34,"2026-07-12T22:00:04"], [21146,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",47.71,"2026-07-12T22:00:04"], [21147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21148,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.95,"2026-07-12T22:00:04"], [21149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21150,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",4092.44,"2026-07-12T22:00:04"], [21151,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",3565.98,"2026-07-12T22:00:04"], [21152,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",11557.01,"2026-07-12T22:00:04"], [21153,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",36147.52,"2026-07-12T22:00:04"], [21154,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",33.92,"2026-07-12T22:00:04"], [21155,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",442.5,"2026-07-12T22:00:04"], [21156,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [21157,"APV6531606","2023-01-06T00:00:00",2023,3,538923,"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","0000050484","AML INC ",54582.12,"2026-07-12T22:00:04"], [21158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [21159,"HCM6536430","2023-01-18T00:00:00",2023,3,517003,"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"], [21160,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [21161,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [21162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [21163,"0006552843","2023-02-01T00:00:00",2023,3,659262,"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"], [21164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.3,"2026-07-12T22:00:04"], [21166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21167,"APC6570345","2023-03-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",-18764.52,"2026-07-12T22:00:04"], [21168,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [21169,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21170,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [21171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21172,"HCM6552897","2023-02-15T00:00:00",2023,3,516005,"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",7644.74,"2026-07-12T22:00:04"], [21173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [21175,"APV6542699","2023-01-26T00:00:00",2023,3,531026,"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 ",2032.8,"2026-07-12T22:00:04"], [21176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [21177,"APV6537686","2023-01-18T00:00:00",2023,3,599042,"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 ",732.87,"2026-07-12T22:00:04"], [21178,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",36.38,"2026-07-12T22:00:04"], [21179,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",7604.75,"2026-07-12T22:00:04"], [21180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [21181,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [21182,"APV6529963","2023-01-04T00:00:00",2023,3,543057,"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 ",245.9,"2026-07-12T22:00:04"], [21183,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21184,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [21185,"EXV6571411","2023-03-07T00:00:00",2023,3,595110,"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",21.62,"2026-07-12T22:00:04"], [21186,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",114.24,"2026-07-12T22:00:04"], [21187,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1907.68,"2026-07-12T22:00:04"], [21188,"APV6565925","2023-03-06T00:00:00",2023,3,571100,"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 ",3086.5,"2026-07-12T22:00:04"], [21189,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",15.53,"2026-07-12T22:00:04"], [21190,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [21191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21192,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21193,"HCM6536430","2023-01-18T00:00:00",2023,3,516002,"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"], [21194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",942.86,"2026-07-12T22:00:04"], [21195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21196,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",58.32,"2026-07-12T22:00:04"], [21197,"0006555767","2023-02-16T00:00:00",2023,3,580290,"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",320534.62,"2026-07-12T22:00:04"], [21198,"0006544862","2023-02-01T00:00:00",2023,3,518901,"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",2.24,"2026-07-12T22:00:04"], [21199,"0006574119","2023-03-20T00:00:00",2023,3,652131,"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",38.8,"2026-07-12T22:00:04"], [21200,"HCM6544021","2023-02-01T00:00:00",2023,3,510150,"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",891.42,"2026-07-12T22:00:04"], [21201,"0006569876","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",6040.26,"2026-07-12T22:00:04"], [21202,"APV6547744","2023-02-03T00:00:00",2023,3,580134,"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 ",40025.98,"2026-07-12T22:00:04"], [21203,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",691.91,"2026-07-12T22:00:04"], [21204,"HCM6569990","2023-03-15T00:00:00",2023,3,517003,"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",4.01,"2026-07-12T22:00:04"], [21205,"HCM6560349","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [21206,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21207,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [21208,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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"], [21209,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [21210,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21211,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",3197.53,"2026-07-12T22:00:04"], [21212,"0006543900","2023-01-30T00:00:00",2023,3,659262,"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"], [21213,"0006545697","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [21214,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1395.78,"2026-07-12T22:00:04"], [21216,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345240","BALDWIN LEGAL GROUP LLC ",750.0,"2026-07-12T22:00:04"], [21217,"APV6546945","2023-02-02T00:00:00",2023,3,546023,"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 ",15.22,"2026-07-12T22:00:04"], [21218,"0006572366","2023-03-16T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21219,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",33.99,"2026-07-12T22:00:04"], [21220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21221,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21222,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",3125.89,"2026-07-12T22:00:04"], [21223,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21224,"EXV6565360","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.57,"2026-07-12T22:00:04"], [21225,"EXV6548016","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",46.84,"2026-07-12T22:00:04"], [21226,"APV6559813","2023-02-23T00:00:00",2023,3,599036,"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 ",165.7,"2026-07-12T22:00:04"], [21227,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2481.57,"2026-07-12T22:00:04"], [21228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21230,"APV6562483","2023-02-28T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",52927.4,"2026-07-12T22:00:04"], [21231,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [21232,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.17,"2026-07-12T22:00:04"], [21233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [21234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.5,"2026-07-12T22:00:04"], [21235,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21236,"0006570759","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf 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",-3995.01,"2026-07-12T22:00:04"], [21237,"EXV6542220","2023-01-22T00:00:00",2023,3,595150,"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",76.14,"2026-07-12T22:00:04"], [21238,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [21239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21240,"0006539095","2023-01-20T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [21241,"0006543172","2023-01-27T00:00:00",2023,3,659260,"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"], [21242,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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",1108.29,"2026-07-12T22:00:04"], [21243,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [21244,"0006654488","2023-03-29T00:00:00",2023,3,518161,"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",2007.09,"2026-07-12T22:00:04"], [21245,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21246,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.95,"2026-07-12T22:00:04"], [21247,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",450.8,"2026-07-12T22:00:04"], [21248,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [21249,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",1007.54,"2026-07-12T22:00:04"], [21250,"APV6548457","2023-02-06T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",3090.21,"2026-07-12T22:00:04"], [21251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21252,"0006568336","2023-03-08T00:00:00",2023,3,659304,"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"], [21253,"APV6534784","2023-01-12T00:00:00",2023,3,534050,"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 ",11092.4,"2026-07-12T22:00:04"], [21254,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [21255,"0006560214","2023-02-24T00:00:00",2023,3,517003,"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",31.55,"2026-07-12T22:00:04"], [21256,"EXV6658477","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.08,"2026-07-12T22:00:04"], [21257,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",1.34,"2026-07-12T22:00:04"], [21258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1070.02,"2026-07-12T22:00:04"], [21259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21260,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",398.27,"2026-07-12T22:00:04"], [21261,"APV6578081","2023-03-24T00:00:00",2023,3,599041,"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 ",4.76,"2026-07-12T22:00:04"], [21262,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",13117.61,"2026-07-12T22:00:04"], [21263,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21264,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 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Entry",205.89,"2026-07-12T22:00:04"], [21271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21272,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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"], [21273,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 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Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [21277,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",5.62,"2026-07-12T22:00:04"], [21278,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",77.79,"2026-07-12T22:00:04"], [21279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21281,"HCM6560306","2023-03-01T00:00:00",2023,3,516005,"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",705.66,"2026-07-12T22:00:04"], [21282,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",2.28,"2026-07-12T22:00:04"], [21283,"APV6529175","2023-01-03T00:00:00",2023,3,572605,"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 ",4725.0,"2026-07-12T22:00:04"], [21284,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",125.29,"2026-07-12T22:00:04"], [21285,"APV6549645","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405515","ODP BUSINESS SOLUTIONS LLC 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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"], [21289,"APV6568535","2023-03-09T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",7760.0,"2026-07-12T22:00:04"], [21290,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-07-12T22:00:04"], [21291,"0006653196","2023-03-29T00:00:00",2023,3,510101,"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",974.77,"2026-07-12T22:00:04"], [21292,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",4374.86,"2026-07-12T22:00:04"], [21293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], 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[21297,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [21298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [21299,"0006550125","2023-02-08T00:00:00",2023,3,759900,"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",320.22,"2026-07-12T22:00:04"], [21300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [21301,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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, ",4328.67,"2026-07-12T22:00:04"], [21302,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",5484.89,"2026-07-12T22:00:04"], [21303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21304,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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"], [21305,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2702.68,"2026-07-12T22:00:04"], [21306,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21307,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",206.93,"2026-07-12T22:00:04"], [21308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21309,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",3774.15,"2026-07-12T22:00:04"], [21310,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",6626.36,"2026-07-12T22:00:04"], [21311,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",63805.56,"2026-07-12T22:00:04"], [21312,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1144.0,"2026-07-12T22:00:04"], [21313,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5642.39,"2026-07-12T22:00:04"], [21314,"APV6558752","2023-02-22T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",2633.63,"2026-07-12T22:00:04"], [21315,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [21316,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061144","ZIONSVILLE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [21317,"0006527297","2023-01-08T00:00:00",2023,3,652331,"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"], [21318,"HCM6569971","2023-03-15T00:00:00",2023,3,510201,"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",3.7,"2026-07-12T22:00:04"], [21319,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21320,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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"], [21321,"0006549259","2023-02-07T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [21322,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",2121.31,"2026-07-12T22:00:04"], [21323,"HCM6527461","2023-01-04T00:00:00",2023,3,510101,"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",10830.79,"2026-07-12T22:00:04"], [21324,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21325,"0006568336","2023-03-08T00:00:00",2023,3,652110,"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",2158.27,"2026-07-12T22:00:04"], [21326,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21327,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",117597.63,"2026-07-12T22:00:04"], [21328,"APV6571926","2023-03-15T00:00:00",2023,3,531037,"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 ",52038.54,"2026-07-12T22:00:04"], [21329,"0006528483","2023-01-03T00:00:00",2023,3,518800,"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"], [21330,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [21331,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21332,"0006561074","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [21333,"APV6546063","2023-02-01T00:00:00",2023,3,531062,"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 ",106250.0,"2026-07-12T22:00:04"], [21334,"0006553035","2023-02-08T00:00:00",2023,3,652393,"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"], [21335,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",0.18,"2026-07-12T22:00:04"], [21336,"HCM6569990","2023-03-15T00:00:00",2023,3,516002,"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",654.1,"2026-07-12T22:00:04"], [21337,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21338,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",227.85,"2026-07-12T22:00:04"], [21339,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [21340,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"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"], [21341,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",8.75,"2026-07-12T22:00:04"], [21342,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309378","KAYLA FOSTER ",96.68,"2026-07-12T22:00:04"], [21343,"0006535367","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",102.18,"2026-07-12T22:00:04"], [21344,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",659.38,"2026-07-12T22:00:04"], [21345,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21346,"APV6528841","2023-01-03T00:00:00",2023,3,572501,"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 ",7669.79,"2026-07-12T22:00:04"], [21347,"APV6539405","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",621224.61,"2026-07-12T22:00:04"], [21348,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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"], [21349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21350,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",43.79,"2026-07-12T22:00:04"], [21351,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [21352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [21353,"APV6568586","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",51946.64,"2026-07-12T22:00:04"], [21354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [21355,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [21356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21357,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [21358,"0006570742","2023-03-14T00:00:00",2023,3,517003,"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"], [21359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",64.67,"2026-07-12T22:00:04"], [21360,"APV6530081","2023-01-04T00:00:00",2023,3,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000331721","NAVIENT CORPORATION ",678008.15,"2026-07-12T22:00:04"], [21361,"APV6529113","2023-01-03T00:00:00",2023,3,543016,"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 ",23.25,"2026-07-12T22:00:04"], [21362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21363,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",453.94,"2026-07-12T22:00:04"], [21364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [21365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21366,"APV6544383","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1836.0,"2026-07-12T22:00:04"], [21367,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [21368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1746.2,"2026-07-12T22:00:04"], [21369,"0006640266","2023-03-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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",40686.54,"2026-07-12T22:00:04"], [21370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21371,"0006546533","2023-02-01T00:00:00",2023,3,531010,"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",290.42,"2026-07-12T22:00:04"], [21372,"APV6530081","2023-01-04T00:00:00",2023,3,531029,"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","0000388096","EIGHTFOLD AI INC ",46027.4,"2026-07-12T22:00:04"], [21373,"APV6559001","2023-02-22T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",292204.92,"2026-07-12T22:00:04"], [21374,"HCM6552925","2023-02-15T00:00:00",2023,3,518800,"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"], [21375,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [21376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",887.06,"2026-07-12T22:00:04"], [21377,"0006566445","2023-03-08T00:00:00",2023,3,652072,"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",3535.17,"2026-07-12T22:00:04"], [21378,"0006540874","2023-01-24T00:00:00",2023,3,518161,"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",389.94,"2026-07-12T22:00:04"], [21379,"HCM6536418","2023-01-18T00:00:00",2023,3,518606,"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"], [21380,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"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. ",1237.28,"2026-07-12T22:00:04"], [21381,"APV6554332","2023-02-14T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",-168.32,"2026-07-12T22:00:04"], [21382,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [21383,"APV6541222","2023-01-24T00:00:00",2023,3,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",109427.46,"2026-07-12T22:00:04"], [21384,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"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 ",6781.2,"2026-07-12T22:00:04"], [21385,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.76,"2026-07-12T22:00:04"], [21386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21387,"0006574933","2023-03-21T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-60740.95,"2026-07-12T22:00:04"], [21388,"0006564031","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [21389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [21390,"APV6534045","2023-01-11T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3769.14,"2026-07-12T22:00:04"], [21391,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1836.51,"2026-07-12T22:00:04"], [21392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [21393,"APV6541174","2023-01-24T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",24750.0,"2026-07-12T22:00:04"], [21394,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [21395,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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",3.25,"2026-07-12T22:00:04"], [21396,"HCM6577722","2023-03-29T00:00:00",2023,3,518901,"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",12.85,"2026-07-12T22:00:04"], [21397,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [21398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",776.09,"2026-07-12T22:00:04"], [21399,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",805.94,"2026-07-12T22:00:04"], [21400,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [21401,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-415.69,"2026-07-12T22:00:04"], [21402,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",13488.99,"2026-07-12T22:00:04"], [21403,"APV6553486","2023-02-13T00:00:00",2023,3,547103,"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 ",2467.0,"2026-07-12T22:00:04"], [21404,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",60.59,"2026-07-12T22:00:04"], [21405,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",38628.43,"2026-07-12T22:00:04"], [21406,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",30470.03,"2026-07-12T22:00:04"], [21407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [21408,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",8826.47,"2026-07-12T22:00:04"], [21409,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [21410,"0006572366","2023-03-16T00:00:00",2023,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21411,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",81.65,"2026-07-12T22:00:04"], [21412,"0006564061","2023-03-02T00:00:00",2023,3,518161,"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",34334.94,"2026-07-12T22:00:04"], [21413,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",16292.47,"2026-07-12T22:00:04"], [21414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21415,"EXV6577406","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.46,"2026-07-12T22:00:04"], [21416,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",161.0,"2026-07-12T22:00:04"], [21417,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1871.23,"2026-07-12T22:00:04"], [21418,"APV6559001","2023-02-22T00:00:00",2023,3,531010,"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 ",420.45,"2026-07-12T22:00:04"], [21419,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [21420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2293.76,"2026-07-12T22:00:04"], [21421,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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"], [21422,"APV6549672","2023-02-07T00:00:00",2023,3,531022,"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 ",1667.29,"2026-07-12T22:00:04"], [21423,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [21424,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",415.5,"2026-07-12T22:00:04"], [21425,"APV6530975","2023-01-05T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",22.83,"2026-07-12T22:00:04"], [21426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [21427,"0006552007","2023-02-08T00:00:00",2023,3,652110,"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",365.52,"2026-07-12T22:00:04"], [21428,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"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",84.24,"2026-07-12T22:00:04"], [21429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",366.48,"2026-07-12T22:00:04"], [21430,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",37784.61,"2026-07-12T22:00:04"], [21431,"0006545740","2023-01-31T00:00:00",2023,3,537020,"Ins & Bond - Comp General Liab",510,"Dept of Workforce Development","Contractual Services","Insurance & Bonds","Employment and Training Administration","Dept of Labor","Reentry Employment Opportunities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21432,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",558.23,"2026-07-12T22:00:04"], [21433,"0006546532","2023-02-01T00:00:00",2023,3,599039,"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",0.34,"2026-07-12T22:00:04"], [21434,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",254.0,"2026-07-12T22:00:04"], [21435,"0006574119","2023-03-20T00:00:00",2023,3,590110,"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",2376.15,"2026-07-12T22:00:04"], [21436,"EXV6553782","2023-02-08T00:00:00",2023,3,595110,"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",33.49,"2026-07-12T22:00:04"], [21437,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1559.73,"2026-07-12T22:00:04"], [21438,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [21439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [21442,"APV6546723","2023-02-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",29.5,"2026-07-12T22:00:04"], [21443,"INV6531128","2023-01-04T00:00:00",2023,3,546002,"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",47.44,"2026-07-12T22:00:04"], [21444,"APV6572603","2023-03-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",331.65,"2026-07-12T22:00:04"], [21445,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",0.16,"2026-07-12T22:00:04"], [21446,"0006549456","2023-02-07T00:00:00",2023,3,518800,"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"], [21447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21448,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [21449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1832.43,"2026-07-12T22:00:04"], [21450,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",24992.56,"2026-07-12T22:00:04"], [21451,"0006540965","2023-01-24T00:00:00",2023,3,510101,"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",4060.52,"2026-07-12T22:00:04"], [21452,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",2.16,"2026-07-12T22:00:04"], [21453,"APV6561261","2023-02-26T00:00:00",2023,3,595550,"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 ",137.25,"2026-07-12T22:00:04"], [21454,"APV6565956","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",3683.74,"2026-07-12T22:00:04"], [21455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21456,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",20.99,"2026-07-12T22:00:04"], [21457,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [21458,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [21459,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",110.27,"2026-07-12T22:00:04"], [21460,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-54.92,"2026-07-12T22:00:04"], [21461,"0006573279","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [21462,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292992","MARY MELVIN ",222.77,"2026-07-12T22:00:04"], [21463,"HCM6536435","2023-01-18T00:00:00",2023,3,517003,"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",68.1,"2026-07-12T22:00:04"], [21464,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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",3597.37,"2026-07-12T22:00:04"], [21465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [21467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [21468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",501.22,"2026-07-12T22:00:04"], [21469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",3204.82,"2026-07-12T22:00:04"], [21470,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [21471,"APV6577042","2023-03-23T00:00:00",2023,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [21472,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [21473,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21474,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [21475,"APV6571884","2023-03-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3845.38,"2026-07-12T22:00:04"], [21476,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.34,"2026-07-12T22:00:04"], [21477,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [21478,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",578.96,"2026-07-12T22:00:04"], [21479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [21480,"APV6573397","2023-03-17T00:00:00",2023,3,595540,"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 ",326.9,"2026-07-12T22:00:04"], [21481,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",12.08,"2026-07-12T22:00:04"], [21482,"0006543147","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [21483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21484,"0006653247","2023-03-29T00:00:00",2023,3,518800,"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",55.73,"2026-07-12T22:00:04"], [21485,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [21486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [21488,"HCM6577718","2023-03-29T00:00:00",2023,3,510150,"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",927.73,"2026-07-12T22:00:04"], [21489,"APV6558752","2023-02-22T00:00:00",2023,3,531030,"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. ",1216.8,"2026-07-12T22:00:04"], [21490,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",56.0,"2026-07-12T22:00:04"], [21491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [21492,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [21493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [21494,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [21495,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21496,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",4.56,"2026-07-12T22:00:04"], [21497,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",373.85,"2026-07-12T22:00:04"], [21498,"APV6536876","2023-01-17T00:00:00",2023,3,539107,"ProgOp - 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Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [21505,"0006548308","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",289.6,"2026-07-12T22:00:04"], [21507,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [21508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21509,"0006527280","2023-01-08T00:00:00",2023,3,652110,"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",1089.27,"2026-07-12T22:00:04"], [21510,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [21511,"HCM6552898","2023-02-15T00:00:00",2023,3,518796,"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"], [21512,"0006543215","2023-01-27T00:00:00",2023,3,652072,"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",56.57,"2026-07-12T22:00:04"], [21513,"0006553039","2023-02-08T00:00:00",2023,3,652131,"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"], [21514,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",287.7,"2026-07-12T22:00:04"], [21515,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",3.77,"2026-07-12T22:00:04"], [21516,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [21517,"0006561074","2023-03-01T00:00:00",2023,3,659262,"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",220.39,"2026-07-12T22:00:04"], [21518,"APV6547759","2023-02-03T00:00:00",2023,3,573100,"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 ",15808.68,"2026-07-12T22:00:04"], [21519,"0006526547","2023-01-08T00:00:00",2023,3,652151,"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",342.37,"2026-07-12T22:00:04"], [21520,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [21521,"ARD6568745","2023-03-09T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [21522,"0006537430","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",114.77,"2026-07-12T22:00:04"], [21523,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396426","CEDRIC JONES ",1400.41,"2026-07-12T22:00:04"], [21524,"APV6542033","2023-01-25T00:00:00",2023,3,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200045","PRIVATE ACADEMIC LIBRARY NETWORK OF ",104071.0,"2026-07-12T22:00:04"], [21525,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.02,"2026-07-12T22:00:04"], [21526,"APV6545196","2023-01-31T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1648.02,"2026-07-12T22:00:04"], [21527,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",33.41,"2026-07-12T22:00:04"], [21528,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",1.52,"2026-07-12T22:00:04"], [21529,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21531,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",108.58,"2026-07-12T22:00:04"], [21532,"APV6547744","2023-02-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",28397.87,"2026-07-12T22:00:04"], [21533,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"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 ",121988.89,"2026-07-12T22:00:04"], [21534,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [21535,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",281.1,"2026-07-12T22:00:04"], [21536,"0006537292","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",318.7,"2026-07-12T22:00:04"], [21537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",648.9,"2026-07-12T22:00:04"], [21538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [21539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21540,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [21541,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [21542,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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",6541.87,"2026-07-12T22:00:04"], [21543,"EXV6562827","2023-02-21T00:00:00",2023,3,595530,"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",167.7,"2026-07-12T22:00:04"], [21544,"0006543164","2023-01-27T00:00:00",2023,3,510150,"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",3464.38,"2026-07-12T22:00:04"], [21545,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",130.24,"2026-07-12T22:00:04"], [21546,"0006553039","2023-02-08T00:00:00",2023,3,652051,"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"], [21547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",176.26,"2026-07-12T22:00:04"], [21548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21549,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [21550,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",285.11,"2026-07-12T22:00:04"], [21551,"0006564885","2023-03-03T00:00:00",2023,3,519006,"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",24.36,"2026-07-12T22:00:04"], [21552,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [21553,"HCM6536321","2023-01-10T00:00:00",2023,3,516005,"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",0.69,"2026-07-12T22:00:04"], [21554,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"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 ",1134.92,"2026-07-12T22:00:04"], [21555,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",17.2,"2026-07-12T22:00:04"], [21556,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [21557,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2778.98,"2026-07-12T22:00:04"], [21558,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",1.73,"2026-07-12T22:00:04"], [21559,"APV6561397","2023-02-27T00:00:00",2023,3,531037,"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 ",14374.16,"2026-07-12T22:00:04"], [21560,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281056","KNOWLES DUNCAN AND ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [21561,"0006526547","2023-01-08T00:00:00",2023,3,652150,"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",334.68,"2026-07-12T22:00:04"], [21562,"HCM6543992","2023-02-01T00:00:00",2023,3,519722,"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",1885.5,"2026-07-12T22:00:04"], [21563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [21564,"0006561074","2023-03-01T00:00:00",2023,3,531054,"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",21.02,"2026-07-12T22:00:04"], [21565,"0006659605","2023-03-31T00:00:00",2023,3,652079,"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",24.66,"2026-07-12T22:00:04"], [21566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3367.62,"2026-07-12T22:00:04"], [21567,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",87868.37,"2026-07-12T22:00:04"], [21568,"APV6557498","2023-02-20T00:00:00",2023,3,546002,"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 ",181.73,"2026-07-12T22:00:04"], [21569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21570,"APV6545249","2023-01-31T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000413569","ALEXIS MATTHEWS ",4614.0,"2026-07-12T22:00:04"], [21571,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1703.0,"2026-07-12T22:00:04"], [21572,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21573,"APV6543404","2023-01-27T00:00:00",2023,3,544026,"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 ","0000015156","W W GRAINGER, INC ",29.01,"2026-07-12T22:00:04"], [21574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [21575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [21576,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [21577,"APV6566761","2023-03-07T00:00:00",2023,3,595520,"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 ","0000398229","KATHRYN MICHELLE BENAVIDEZ WESTRICH ",229.5,"2026-07-12T22:00:04"], [21578,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",199946.58,"2026-07-12T22:00:04"], [21579,"APV6569318","2023-03-10T00:00:00",2023,3,555502,"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 ",2122.34,"2026-07-12T22:00:04"], [21580,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",4581.31,"2026-07-12T22:00:04"], [21581,"APV6561293","2023-02-27T00:00:00",2023,3,519853,"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"], [21582,"APV6540973","2023-01-24T00:00:00",2023,3,573100,"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 ",16802.38,"2026-07-12T22:00:04"], [21583,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [21584,"0006552011","2023-02-08T00:00:00",2023,3,652051,"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"], [21585,"0006574122","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",920.0,"2026-07-12T22:00:04"], [21586,"0006576659","2023-03-23T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [21587,"0006575556","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",557496.83,"2026-07-12T22:00:04"], [21588,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",20386.43,"2026-07-12T22:00:04"], [21589,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",117.97,"2026-07-12T22:00:04"], [21590,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",220620.01,"2026-07-12T22:00:04"], [21591,"APV6535847","2023-01-13T00:00:00",2023,3,591024,"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 ",217.96,"2026-07-12T22:00:04"], [21592,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3778.43,"2026-07-12T22:00:04"], [21593,"APV6575873","2023-03-22T00:00:00",2023,3,599117,"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"], [21594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239856","DORA'S DAYCARE INC ",241.45,"2026-07-12T22:00:04"], [21595,"APV6532214","2023-01-08T00:00:00",2023,3,573100,"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 ",10428.97,"2026-07-12T22:00:04"], [21596,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",69103.43,"2026-07-12T22:00:04"], [21597,"0006535367","2023-01-01T00:00:00",2023,3,519006,"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",6.03,"2026-07-12T22:00:04"], [21598,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [21599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.99,"2026-07-12T22:00:04"], [21600,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [21601,"0006654488","2023-03-29T00:00:00",2023,3,518800,"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",10.81,"2026-07-12T22:00:04"], [21602,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073278","CITY OF PETERSBURG ",2084.91,"2026-07-12T22:00:04"], [21603,"APV6530827","2023-01-05T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",-3015.75,"2026-07-12T22:00:04"], [21604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21605,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",19136.96,"2026-07-12T22:00:04"], [21606,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",329.22,"2026-07-12T22:00:04"], [21607,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [21608,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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 ",24814.0,"2026-07-12T22:00:04"], [21609,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [21610,"APV6558289","2023-02-21T00:00:00",2023,3,580233,"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 ",13256.5,"2026-07-12T22:00:04"], [21611,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",1.46,"2026-07-12T22:00:04"], [21612,"APV6544363","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2124.32,"2026-07-12T22:00:04"], [21613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21614,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [21615,"0006571597","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & 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"], [21616,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",55000.0,"2026-07-12T22:00:04"], [21617,"0006546532","2023-02-01T00:00:00",2023,3,510101,"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",2641674.83,"2026-07-12T22:00:04"], [21618,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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"], [21619,"0006538151","2023-01-19T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [21620,"HCM6536461","2023-01-18T00:00:00",2023,3,519722,"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",2494.06,"2026-07-12T22:00:04"], [21621,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",29.1,"2026-07-12T22:00:04"], [21622,"0006563122","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.13,"2026-07-12T22:00:04"], [21623,"APV6534062","2023-01-10T00:00:00",2023,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",22.56,"2026-07-12T22:00:04"], [21624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21625,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",941.2,"2026-07-12T22:00:04"], [21626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1311.68,"2026-07-12T22:00:04"], [21627,"0006573385","2023-03-17T00:00:00",2023,3,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1557.24,"2026-07-12T22:00:04"], [21628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21629,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",10984.63,"2026-07-12T22:00:04"], [21630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1315.04,"2026-07-12T22:00:04"], [21631,"APV6529981","2023-01-04T00:00:00",2023,3,599042,"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 ",4.63,"2026-07-12T22:00:04"], [21632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21633,"EXV6535165","2023-01-11T00:00:00",2023,3,595110,"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",101.7,"2026-07-12T22:00:04"], [21634,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [21635,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.6,"2026-07-12T22:00:04"], [21636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1052.31,"2026-07-12T22:00:04"], [21637,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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",3.17,"2026-07-12T22:00:04"], [21638,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [21639,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [21640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21641,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",289.28,"2026-07-12T22:00:04"], [21642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",613.89,"2026-07-12T22:00:04"], [21644,"APV6558233","2023-02-21T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",148.59,"2026-07-12T22:00:04"], [21645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21646,"APV6557489","2023-02-20T00:00:00",2023,3,571200,"Grants - Local School Systems",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193439","THE HASTEN HEBREW ACADEMY OF ",129295.0,"2026-07-12T22:00:04"], [21647,"EXV6657374","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",123.08,"2026-07-12T22:00:04"], [21648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248185","FRANCINE HARRISON ",331.43,"2026-07-12T22:00:04"], [21649,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [21650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21651,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",13637.23,"2026-07-12T22:00:04"], [21652,"0006565521","2023-03-01T00:00:00",2023,3,595120,"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",0.02,"2026-07-12T22:00:04"], [21653,"APV6566828","2023-03-07T00:00:00",2023,3,599042,"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"], [21654,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21655,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [21656,"APV6530610","2023-01-05T00:00:00",2023,3,531054,"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 ",780.0,"2026-07-12T22:00:04"], [21657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [21658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21659,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",417.69,"2026-07-12T22:00:04"], [21660,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [21661,"0006561074","2023-03-01T00:00:00",2023,3,531020,"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",87.08,"2026-07-12T22:00:04"], [21662,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [21663,"0006657583","2023-03-30T00:00:00",2023,3,519722,"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",1421.09,"2026-07-12T22:00:04"], [21664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21665,"APV6541944","2023-01-25T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2576.59,"2026-07-12T22:00:04"], [21666,"0006527280","2023-01-08T00:00:00",2023,3,652072,"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"], [21667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.91,"2026-07-12T22:00:04"], [21668,"0006540893","2023-01-24T00:00:00",2023,3,543073,"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"], [21669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21670,"0006546532","2023-02-01T00:00:00",2023,3,652051,"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",7684.96,"2026-07-12T22:00:04"], [21671,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",130.48,"2026-07-12T22:00:04"], [21672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [21673,"0006536637","2023-01-17T00:00:00",2023,3,659290,"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",0.0,"2026-07-12T22:00:04"], [21674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21676,"HCM6536457","2023-01-18T00:00:00",2023,3,517003,"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"], [21677,"HCM6577656","2023-03-29T00:00:00",2023,3,510101,"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",1455.52,"2026-07-12T22:00:04"], [21678,"0006531296","2023-01-06T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [21679,"HCM6536351","2023-01-10T00:00:00",2023,3,510101,"Payroll 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",-1650.0,"2026-07-12T22:00:04"], [21680,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",934.77,"2026-07-12T22:00:04"], [21681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21682,"0006557253","2023-02-20T00:00:00",2023,3,519503,"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",60.63,"2026-07-12T22:00:04"], [21683,"APV6550471","2023-02-08T00:00:00",2023,3,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",550.0,"2026-07-12T22:00:04"], [21684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21685,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [21686,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [21687,"APV6558232","2023-02-20T00:00:00",2023,3,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",376.58,"2026-07-12T22:00:04"], [21688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21689,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3855.0,"2026-07-12T22:00:04"], [21690,"0006561074","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [21691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",913.69,"2026-07-12T22:00:04"], [21693,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [21694,"APV6562411","2023-02-24T00:00:00",2023,3,531038,"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. ",5888.0,"2026-07-12T22:00:04"], [21695,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",4058.91,"2026-07-12T22:00:04"], [21696,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",27493.52,"2026-07-12T22:00:04"], [21697,"APV6570327","2023-03-13T00:00:00",2023,3,599117,"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 ",150.0,"2026-07-12T22:00:04"], [21698,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"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",165.2,"2026-07-12T22:00:04"], [21699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.21,"2026-07-12T22:00:04"], [21701,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21702,"APV6556755","2023-02-17T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",65.0,"2026-07-12T22:00:04"], [21703,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [21704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",366.49,"2026-07-12T22:00:04"], [21705,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [21706,"0006564885","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-501.94,"2026-07-12T22:00:04"], [21707,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.86,"2026-07-12T22:00:04"], [21708,"0006654488","2023-03-29T00:00:00",2023,3,518800,"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"], [21709,"APV6561547","2023-02-27T00:00:00",2023,3,583110,"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 ",1055.84,"2026-07-12T22:00:04"], [21710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",841.05,"2026-07-12T22:00:04"], [21711,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",15969.03,"2026-07-12T22:00:04"], [21712,"0006573164","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21713,"EXV6531848","2023-01-03T00:00:00",2023,3,595110,"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",254.07,"2026-07-12T22:00:04"], [21714,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"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",3589.85,"2026-07-12T22:00:04"], [21715,"APV6546071","2023-02-01T00:00:00",2023,3,520104,"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 ",82.27,"2026-07-12T22:00:04"], [21716,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",174.87,"2026-07-12T22:00:04"], [21717,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",83064.65,"2026-07-12T22:00:04"], [21718,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1144.35,"2026-07-12T22:00:04"], [21719,"HCM6536461","2023-01-18T00:00:00",2023,3,519503,"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",112.5,"2026-07-12T22:00:04"], [21720,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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",5.59,"2026-07-12T22:00:04"], [21721,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [21722,"APV6541153","2023-01-24T00:00:00",2023,3,591026,"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"], [21723,"0006535369","2023-01-01T00:00:00",2023,3,518606,"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",2.23,"2026-07-12T22:00:04"], [21724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [21725,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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"], [21726,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"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",3486.04,"2026-07-12T22:00:04"], [21727,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2322.95,"2026-07-12T22:00:04"], [21728,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",301.43,"2026-07-12T22:00:04"], [21729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21730,"HCM6543990","2023-02-01T00:00:00",2023,3,517005,"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",780.52,"2026-07-12T22:00:04"], [21731,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [21732,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2910.61,"2026-07-12T22:00:04"], [21733,"APV6534878","2023-01-12T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000021407","HIRONS and COMPANY COMMUNICATIONS ",140.0,"2026-07-12T22:00:04"], [21734,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",1359.19,"2026-07-12T22:00:04"], [21735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21736,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",263.54,"2026-07-12T22:00:04"], [21737,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [21738,"APV6570404","2023-03-13T00:00:00",2023,3,539038,"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 ",2742399.14,"2026-07-12T22:00:04"], [21739,"0006536238","2023-01-16T00:00:00",2023,3,546002,"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",-1054.28,"2026-07-12T22:00:04"], [21740,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1408.2,"2026-07-12T22:00:04"], [21741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21742,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [21743,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",933.24,"2026-07-12T22:00:04"], [21744,"0006560214","2023-02-24T00:00:00",2023,3,518796,"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",5.2,"2026-07-12T22:00:04"], [21745,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [21746,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [21747,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",237.3,"2026-07-12T22:00:04"], [21748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21749,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [21750,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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"], [21751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21752,"0006557901","2023-02-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",278.85,"2026-07-12T22:00:04"], [21753,"APV6659005","2023-03-31T00:00:00",2023,3,531027,"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 ",2887.23,"2026-07-12T22:00:04"], [21754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",749.5,"2026-07-12T22:00:04"], [21755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [21756,"APV6540257","2023-01-23T00:00:00",2023,3,521002,"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 ",227.06,"2026-07-12T22:00:04"], [21757,"0006653196","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St 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",48.37,"2026-07-12T22:00:04"], [21758,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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",64.91,"2026-07-12T22:00:04"], [21759,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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",2.64,"2026-07-12T22:00:04"], [21760,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1076.52,"2026-07-12T22:00:04"], [21761,"APV6558969","2023-02-22T00:00:00",2023,3,547130,"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","0000234449","COLLEGE BOARD ",600.0,"2026-07-12T22:00:04"], [21762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21763,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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"], [21764,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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 ",8112.0,"2026-07-12T22:00:04"], [21765,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",6875.4,"2026-07-12T22:00:04"], [21766,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",10.11,"2026-07-12T22:00:04"], [21767,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",106.62,"2026-07-12T22:00:04"], [21768,"0006569003","2023-03-10T00:00:00",2023,3,517005,"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",-4401.29,"2026-07-12T22:00:04"], [21769,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",775.0,"2026-07-12T22:00:04"], [21770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [21771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21772,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [21773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21774,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",891.06,"2026-07-12T22:00:04"], [21775,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [21776,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",16217.5,"2026-07-12T22:00:04"], [21777,"0006546532","2023-02-01T00:00:00",2023,3,539035,"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",1.14,"2026-07-12T22:00:04"], [21778,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [21779,"0006546533","2023-02-01T00:00:00",2023,3,659052,"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",369.76,"2026-07-12T22:00:04"], [21780,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",308.0,"2026-07-12T22:00:04"], [21781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",969.47,"2026-07-12T22:00:04"], [21782,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",909.59,"2026-07-12T22:00:04"], [21783,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",15.03,"2026-07-12T22:00:04"], [21784,"APV6546922","2023-02-02T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000114864","HOGENTOGLER and CO., INC. ",8768.05,"2026-07-12T22:00:04"], [21785,"0006553039","2023-02-08T00:00:00",2023,3,659213,"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",247112.68,"2026-07-12T22:00:04"], [21786,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",84248.49,"2026-07-12T22:00:04"], [21787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21788,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [21789,"APV6544364","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.46,"2026-07-12T22:00:04"], [21790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [21791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [21792,"HCM6544021","2023-02-01T00:00:00",2023,3,517003,"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"], [21793,"APV6536254","2023-01-15T00:00:00",2023,3,532023,"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 ",54.95,"2026-07-12T22:00:04"], [21794,"0006561074","2023-03-01T00:00:00",2023,3,541002,"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",118.2,"2026-07-12T22:00:04"], [21795,"HCM6560318","2023-03-01T00:00:00",2023,3,510201,"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",667.33,"2026-07-12T22:00:04"], [21796,"EXV6564575","2023-02-28T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",53.81,"2026-07-12T22:00:04"], [21797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21798,"0006564904","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",71.36,"2026-07-12T22:00:04"], [21799,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",25.22,"2026-07-12T22:00:04"], [21800,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [21801,"APV6658944","2023-03-31T00:00:00",2023,3,599116,"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","0000402063","SIBA INC ",1950.0,"2026-07-12T22:00:04"], [21802,"APV6529187","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",244773.67,"2026-07-12T22:00:04"], [21803,"APV6561332","2023-02-27T00:00:00",2023,3,545008,"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 ",34.53,"2026-07-12T22:00:04"], [21804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",43.12,"2026-07-12T22:00:04"], [21805,"APV6546861","2023-02-02T00:00:00",2023,3,520202,"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 ",3766.16,"2026-07-12T22:00:04"], [21806,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",78.43,"2026-07-12T22:00:04"], [21807,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [21808,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [21809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [21810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [21811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",509.06,"2026-07-12T22:00:04"], [21812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [21813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [21814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21816,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",65252.94,"2026-07-12T22:00:04"], [21817,"0006564904","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21818,"APV6541958","2023-01-25T00:00:00",2023,3,570010,"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 ",167749.0,"2026-07-12T22:00:04"], [21819,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [21820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [21821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",269.47,"2026-07-12T22:00:04"], [21822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [21823,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000281975","AMY SCHARF ",312.44,"2026-07-12T22:00:04"], [21824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.77,"2026-07-12T22:00:04"], [21825,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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 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INC ",1972.46,"2026-07-12T22:00:04"], [21829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",301.81,"2026-07-12T22:00:04"], [21830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [21831,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"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 ",1275.0,"2026-07-12T22:00:04"], [21832,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",9532.03,"2026-07-12T22:00:04"], [21833,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",491.07,"2026-07-12T22:00:04"], [21834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [21836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [21837,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",9381.22,"2026-07-12T22:00:04"], [21838,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",4333.72,"2026-07-12T22:00:04"], [21839,"0006640266","2023-03-28T00:00:00",2023,3,599042,"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","National and State Tobacco Control Program"," ","General Ledger Entry",20.05,"2026-07-12T22:00:04"], [21840,"HCM6560279","2023-03-01T00:00:00",2023,3,518161,"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",1697.16,"2026-07-12T22:00:04"], [21841,"APV6540327","2023-01-23T00:00:00",2023,3,571302,"GR-Environmental Education",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000055401","LAPORTE COUNTY AGRICULTURAL ASN ",185.0,"2026-07-12T22:00:04"], [21842,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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",35.93,"2026-07-12T22:00:04"], [21843,"HCM6552923","2023-02-15T00:00:00",2023,3,519503,"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",363.9,"2026-07-12T22:00:04"], [21844,"APV6543253","2023-01-27T00:00:00",2023,3,534060,"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","0000075014","SELF ADVOCATES OF INDIANA INC ",137783.16,"2026-07-12T22:00:04"], [21845,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",5485.77,"2026-07-12T22:00:04"], [21846,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",688.0,"2026-07-12T22:00:04"], [21847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21848,"0006549263","2023-02-01T00:00:00",2023,3,518161,"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",1099.55,"2026-07-12T22:00:04"], [21849,"0006656901","2023-03-29T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-161139.12,"2026-07-12T22:00:04"], [21850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21851,"APV6553410","2023-02-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",82.0,"2026-07-12T22:00:04"], [21852,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",657.4,"2026-07-12T22:00:04"], [21853,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",30334.24,"2026-07-12T22:00:04"], [21854,"0006540833","2023-01-24T00:00:00",2023,3,518606,"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"], [21855,"0006575610","2023-03-22T00:00:00",2023,3,510101,"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",-799.81,"2026-07-12T22:00:04"], [21856,"HCM6544010","2023-02-01T00:00:00",2023,3,510101,"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",12093.95,"2026-07-12T22:00:04"], [21857,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",1.33,"2026-07-12T22:00:04"], [21858,"APV6559655","2023-02-23T00:00:00",2023,3,541002,"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 ",632.24,"2026-07-12T22:00:04"], [21859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",757.41,"2026-07-12T22:00:04"], [21860,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [21861,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",5690.8,"2026-07-12T22:00:04"], [21862,"APV6541153","2023-01-24T00:00:00",2023,3,520202,"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 ",5455.74,"2026-07-12T22:00:04"], [21863,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",16508.42,"2026-07-12T22:00:04"], [21864,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [21865,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",16762.49,"2026-07-12T22:00:04"], [21866,"0006540021","2023-01-23T00:00:00",2023,3,518606,"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",-0.87,"2026-07-12T22:00:04"], [21867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21868,"ARD6658367","2023-03-30T00:00:00",2023,3,593018,"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"], [21869,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",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",0.1,"2026-07-12T22:00:04"], [21870,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [21871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21872,"APV6658784","2023-03-31T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",7309.78,"2026-07-12T22:00:04"], [21873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",668.01,"2026-07-12T22:00:04"], [21874,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.03,"2026-07-12T22:00:04"], [21875,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"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",16.68,"2026-07-12T22:00:04"], [21876,"0006545699","2023-01-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1749.46,"2026-07-12T22:00:04"], [21877,"APV6573640","2023-03-17T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [21878,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [21879,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",7854.47,"2026-07-12T22:00:04"], [21880,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",14654.65,"2026-07-12T22:00:04"], [21881,"APV6546861","2023-02-02T00:00:00",2023,3,590110,"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"], [21882,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [21883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",168.01,"2026-07-12T22:00:04"], [21884,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [21885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [21886,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4731.39,"2026-07-12T22:00:04"], [21887,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",378.7,"2026-07-12T22:00:04"], [21888,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",1403.26,"2026-07-12T22:00:04"], [21889,"APV6535830","2023-01-13T00:00:00",2023,3,531046,"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"], [21890,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",9305.0,"2026-07-12T22:00:04"], [21891,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",1.62,"2026-07-12T22:00:04"], [21892,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [21893,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21894,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",2018.69,"2026-07-12T22:00:04"], [21895,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [21896,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [21897,"0006659604","2023-03-31T00:00:00",2023,3,591010,"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",16.04,"2026-07-12T22:00:04"], [21898,"APV6540262","2023-01-23T00:00:00",2023,3,541002,"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 ",1404.45,"2026-07-12T22:00:04"], [21899,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",12.01,"2026-07-12T22:00:04"], [21900,"APV6657218","2023-03-29T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",45490.14,"2026-07-12T22:00:04"], [21901,"APV6568561","2023-03-09T00:00:00",2023,3,599027,"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"], [21902,"APV6569260","2023-03-10T00:00:00",2023,3,545006,"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 ",975.17,"2026-07-12T22:00:04"], [21903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [21904,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245574","INDIANA PAIN and SPINE CLINIC ",14.0,"2026-07-12T22:00:04"], [21905,"APV6535830","2023-01-13T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",7302.62,"2026-07-12T22:00:04"], [21906,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",699.04,"2026-07-12T22:00:04"], [21907,"APV6567801","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",1836.0,"2026-07-12T22:00:04"], [21908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [21909,"0006560412","2023-02-24T00:00:00",2023,3,539034,"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",5346.24,"2026-07-12T22:00:04"], [21910,"APV6557523","2023-02-08T00:00:00",2023,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012022","SEILER INSTRUMENT MFG CO INC ",937.91,"2026-07-12T22:00:04"], [21911,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"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",2646.16,"2026-07-12T22:00:04"], [21912,"0006538177","2023-01-19T00:00:00",2023,3,517005,"Payroll 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",214.66,"2026-07-12T22:00:04"], [21913,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1520.73,"2026-07-12T22:00:04"], [21914,"HCM6560336","2023-03-01T00:00:00",2023,3,510101,"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",6607.25,"2026-07-12T22:00:04"], [21915,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",3833.04,"2026-07-12T22:00:04"], [21916,"0006574154","2023-03-20T00:00:00",2023,3,516005,"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",-5.6,"2026-07-12T22:00:04"], [21917,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [21918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1160.62,"2026-07-12T22:00:04"], [21919,"0006548165","2023-02-04T00:00:00",2023,3,519722,"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",-2.16,"2026-07-12T22:00:04"], [21920,"0006546533","2023-02-01T00:00:00",2023,3,653901,"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",10.51,"2026-07-12T22:00:04"], [21921,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",1.76,"2026-07-12T22:00:04"], [21922,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [21923,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"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 ",320.0,"2026-07-12T22:00:04"], [21924,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",419510.99,"2026-07-12T22:00:04"], [21925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21926,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",106.82,"2026-07-12T22:00:04"], [21927,"0006567477","2023-03-08T00:00:00",2023,3,652130,"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"], [21928,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [21929,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [21930,"APC6533296","2023-01-09T00:00:00",2023,3,580110,"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"], [21931,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296306","BRITTNEY WILSON ",1126.56,"2026-07-12T22:00:04"], [21932,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",222.76,"2026-07-12T22:00:04"], [21933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [21934,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [21935,"0006571640","2023-03-15T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [21936,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404926","CRYSTAL MILLER ",825.4,"2026-07-12T22:00:04"], [21937,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",600829.44,"2026-07-12T22:00:04"], [21938,"0006572399","2023-03-16T00:00:00",2023,3,510150,"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",88.16,"2026-07-12T22:00:04"], [21939,"APV6568600","2023-03-09T00:00:00",2023,3,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000004796","INDIANA UNIV ",6381.14,"2026-07-12T22:00:04"], [21940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.33,"2026-07-12T22:00:04"], [21941,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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"], [21942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21944,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [21945,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [21946,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [21947,"0006539971","2023-01-22T00:00:00",2023,3,519722,"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",37877.38,"2026-07-12T22:00:04"], [21948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [21949,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",1487.25,"2026-07-12T22:00:04"], [21950,"EXV6571412","2023-03-09T00:00:00",2023,3,595110,"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",46.46,"2026-07-12T22:00:04"], [21951,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",145.78,"2026-07-12T22:00:04"], [21952,"0006575668","2023-03-22T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-4010.19,"2026-07-12T22:00:04"], [21953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21954,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",67.44,"2026-07-12T22:00:04"], [21955,"0006570739","2023-03-14T00:00:00",2023,3,518161,"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",651.3,"2026-07-12T22:00:04"], [21956,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",868.17,"2026-07-12T22:00:04"], [21957,"HCM6560333","2023-03-01T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [21958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",356.43,"2026-07-12T22:00:04"], [21959,"0006557901","2023-02-01T00:00:00",2023,3,659262,"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",22.06,"2026-07-12T22:00:04"], [21960,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",3442.53,"2026-07-12T22:00:04"], [21961,"HCM6577722","2023-03-29T00:00:00",2023,3,518161,"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",2224.21,"2026-07-12T22:00:04"], [21962,"APV6529162","2023-01-03T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [21963,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",69.63,"2026-07-12T22:00:04"], [21964,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [21965,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",86.22,"2026-07-12T22:00:04"], [21966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21967,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",889.73,"2026-07-12T22:00:04"], [21968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21969,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [21970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",891.07,"2026-07-12T22:00:04"], [21971,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21972,"0006527297","2023-01-08T00:00:00",2023,3,652081,"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",32.31,"2026-07-12T22:00:04"], [21973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [21974,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [21975,"APV6536842","2023-01-17T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055084","VIGO COUNTY ",16400.0,"2026-07-12T22:00:04"], [21976,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",-0.39,"2026-07-12T22:00:04"], [21977,"APV6571218","2023-03-14T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",94187.66,"2026-07-12T22:00:04"], [21978,"EXV6550846","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.28,"2026-07-12T22:00:04"], [21979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [21980,"HCM6527487","2023-01-04T00:00:00",2023,3,519006,"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"], [21981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [21982,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [21983,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",542.43,"2026-07-12T22:00:04"], [21984,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [21985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [21986,"0006652528","2023-03-28T00:00:00",2023,3,544038,"Inf Main-Cement concrete",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-679.5,"2026-07-12T22:00:04"], [21987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [21988,"APV6551389","2023-02-09T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055554","FLOYD COUNTY ",1457.0,"2026-07-12T22:00:04"], [21989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",280.25,"2026-07-12T22:00:04"], [21990,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [21991,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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",99.42,"2026-07-12T22:00:04"], [21992,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",3.14,"2026-07-12T22:00:04"], [21993,"EXV6561787","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",337.97,"2026-07-12T22:00:04"], [21994,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",6609.94,"2026-07-12T22:00:04"], [21995,"APV6565934","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-07-12T22:00:04"], [21996,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",22.57,"2026-07-12T22:00:04"], [21997,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [21998,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [21999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1019.32,"2026-07-12T22:00:04"], [22000,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",1128.0,"2026-07-12T22:00:04"], [22001,"0006570742","2023-03-14T00:00:00",2023,3,518606,"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"], [22002,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",15136.22,"2026-07-12T22:00:04"], [22003,"HCM6527470","2023-01-04T00:00:00",2023,3,517003,"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",1967.17,"2026-07-12T22:00:04"], [22004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",900.04,"2026-07-12T22:00:04"], [22005,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",781.75,"2026-07-12T22:00:04"], [22006,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.4,"2026-07-12T22:00:04"], [22007,"APV6577037","2023-03-23T00:00:00",2023,3,571300,"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 ",137.69,"2026-07-12T22:00:04"], [22008,"0006548258","2023-02-06T00:00:00",2023,3,518796,"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",52.35,"2026-07-12T22:00:04"], [22009,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [22010,"0006527377","2023-01-08T00:00:00",2023,3,659287,"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"], [22011,"APV6577194","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",203523.76,"2026-07-12T22:00:04"], [22012,"APV6561355","2023-02-27T00:00:00",2023,3,580244,"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"], [22013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22014,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",1384.0,"2026-07-12T22:00:04"], [22015,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22016,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22018,"0006528483","2023-01-03T00:00:00",2023,3,516005,"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"], [22019,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000353456","LEAH GRANDY ",3.55,"2026-07-12T22:00:04"], [22020,"APV6546134","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000279163","MONICA J GRANDSTAFF ",24.93,"2026-07-12T22:00:04"], [22021,"EXV6572981","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",76.49,"2026-07-12T22:00:04"], [22022,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1331.3,"2026-07-12T22:00:04"], [22023,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [22024,"APV6549645","2023-02-07T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000326987","TRANSFER CONNECTION INC ",37.5,"2026-07-12T22:00:04"], [22025,"0006540095","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-608.36,"2026-07-12T22:00:04"], [22026,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3908.14,"2026-07-12T22:00:04"], [22027,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",63968.52,"2026-07-12T22:00:04"], [22028,"APV6568624","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",94628.99,"2026-07-12T22:00:04"], [22029,"APV6565047","2023-03-03T00:00:00",2023,3,538922,"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 ",1545.14,"2026-07-12T22:00:04"], [22030,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"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",55.1,"2026-07-12T22:00:04"], [22031,"APV6571125","2023-03-13T00:00:00",2023,3,572605,"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 ",114.29,"2026-07-12T22:00:04"], [22032,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [22033,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [22034,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [22035,"0006566429","2023-03-08T00:00:00",2023,3,652110,"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"], [22036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22037,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",33318.71,"2026-07-12T22:00:04"], [22038,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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",13.03,"2026-07-12T22:00:04"], [22039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1018.11,"2026-07-12T22:00:04"], [22040,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [22041,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",628.0,"2026-07-12T22:00:04"], [22042,"APV6563455","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.06,"2026-07-12T22:00:04"], [22043,"APV6538576","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",65.9,"2026-07-12T22:00:04"], [22044,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22045,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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"], [22046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",413.08,"2026-07-12T22:00:04"], [22048,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2873.83,"2026-07-12T22:00:04"], [22049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22050,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",257.1,"2026-07-12T22:00:04"], [22051,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22052,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [22053,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",16.8,"2026-07-12T22:00:04"], [22054,"APV6549679","2023-02-07T00:00:00",2023,3,532023,"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"], [22055,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"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",45.43,"2026-07-12T22:00:04"], [22056,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22057,"HCM6560331","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",134.56,"2026-07-12T22:00:04"], [22058,"0006567479","2023-03-08T00:00:00",2023,3,518406,"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",-3908.59,"2026-07-12T22:00:04"], [22059,"APV6559744","2023-02-23T00:00:00",2023,3,595110,"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 ",20.09,"2026-07-12T22:00:04"], [22060,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1047.38,"2026-07-12T22:00:04"], [22061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [22063,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054168","CLARK COUNTY, STATE OF INDIANA ",110000.0,"2026-07-12T22:00:04"], [22064,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22065,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",11148.01,"2026-07-12T22:00:04"], [22066,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",105276.0,"2026-07-12T22:00:04"], [22067,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",265.0,"2026-07-12T22:00:04"], [22068,"APV6572592","2023-03-16T00:00:00",2023,3,532010,"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","0000372082","GRAVES CONSTRUCTION SERVICES INC ",64449.0,"2026-07-12T22:00:04"], [22069,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",1063.28,"2026-07-12T22:00:04"], [22070,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [22071,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1065.86,"2026-07-12T22:00:04"], [22072,"0006547432","2023-02-03T00:00:00",2023,3,510101,"Payroll 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",123961.41,"2026-07-12T22:00:04"], [22073,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"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",102.3,"2026-07-12T22:00:04"], [22074,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",1.15,"2026-07-12T22:00:04"], [22075,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [22076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22077,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [22078,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [22079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [22080,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",58.4,"2026-07-12T22:00:04"], [22081,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",1322.14,"2026-07-12T22:00:04"], [22082,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",65586.36,"2026-07-12T22:00:04"], [22083,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22084,"0006542425","2023-01-26T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",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",0.0,"2026-07-12T22:00:04"], [22085,"0006540965","2023-01-24T00:00:00",2023,3,517005,"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",13983.42,"2026-07-12T22:00:04"], [22086,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [22087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22088,"EXV6578299","2023-03-24T00:00:00",2023,3,595130,"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",77.6,"2026-07-12T22:00:04"], [22089,"APV6652706","2023-03-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [22090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.97,"2026-07-12T22:00:04"], [22092,"EXV6576236","2023-03-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [22093,"APV6542707","2023-01-26T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",41.48,"2026-07-12T22:00:04"], [22094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",465.43,"2026-07-12T22:00:04"], [22096,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",53000.0,"2026-07-12T22:00:04"], [22097,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",59482.74,"2026-07-12T22:00:04"], [22098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-07-12T22:00:04"], [22099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",265.16,"2026-07-12T22:00:04"], [22100,"0006653238","2023-03-29T00:00:00",2023,3,510150,"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",1158.56,"2026-07-12T22:00:04"], [22101,"APV6559001","2023-02-22T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",39678.52,"2026-07-12T22:00:04"], [22102,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [22103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [22104,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",273.13,"2026-07-12T22:00:04"], [22105,"APV6531578","2023-01-06T00:00:00",2023,3,571300,"Grants - 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","0000063528","MIAMI COUNTY ",165000.0,"2026-07-12T22:00:04"], [22106,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [22107,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",0.03,"2026-07-12T22:00:04"], [22108,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",141.0,"2026-07-12T22:00:04"], [22109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2181.02,"2026-07-12T22:00:04"], [22110,"APV6550475","2023-02-08T00:00:00",2023,3,599042,"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 ",30.0,"2026-07-12T22:00:04"], [22111,"0006565691","2023-03-06T00:00:00",2023,3,580120,"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",-1374.3,"2026-07-12T22:00:04"], [22112,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",186.08,"2026-07-12T22:00:04"], [22113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22114,"APV6533353","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1141795.3,"2026-07-12T22:00:04"], [22115,"0006563943","2023-03-01T00:00:00",2023,3,519722,"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",175.5,"2026-07-12T22:00:04"], [22116,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [22117,"HCM6560325","2023-03-01T00:00:00",2023,3,518800,"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"], [22118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",417.51,"2026-07-12T22:00:04"], [22119,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",0.06,"2026-07-12T22:00:04"], [22120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",669.01,"2026-07-12T22:00:04"], [22121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",280.25,"2026-07-12T22:00:04"], [22122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22123,"APV6541905","2023-01-25T00:00:00",2023,3,531029,"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","0000051952","INDIANA INTERACTIVE LLC ",0.0,"2026-07-12T22:00:04"], [22124,"APV6657103","2023-03-28T00:00:00",2023,3,599010,"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"], [22125,"APV6545823","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",283.8,"2026-07-12T22:00:04"], [22126,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22127,"0006527326","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.46,"2026-07-12T22:00:04"], [22128,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [22129,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [22130,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"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",96.12,"2026-07-12T22:00:04"], [22131,"0006566474","2023-03-08T00:00:00",2023,3,652131,"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",456.71,"2026-07-12T22:00:04"], [22132,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [22133,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22134,"HCM6560335","2023-03-01T00:00:00",2023,3,518606,"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",487.42,"2026-07-12T22:00:04"], [22135,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000008124","LIFESPRING INC ",5671.66,"2026-07-12T22:00:04"], [22136,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"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"], [22137,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [22138,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [22139,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [22140,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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"], [22141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22142,"APV6557492","2023-02-06T00:00:00",2023,3,546002,"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 ",60.7,"2026-07-12T22:00:04"], [22143,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",362000.0,"2026-07-12T22:00:04"], [22144,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22145,"0006573171","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-388.47,"2026-07-12T22:00:04"], [22146,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",58.98,"2026-07-12T22:00:04"], [22147,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-12.52,"2026-07-12T22:00:04"], [22148,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",658.72,"2026-07-12T22:00:04"], [22149,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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"], [22150,"HCM6553996","2023-02-15T00:00:00",2023,3,518796,"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",13.96,"2026-07-12T22:00:04"], [22151,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",10984.97,"2026-07-12T22:00:04"], [22152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22153,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15411.94,"2026-07-12T22:00:04"], [22154,"HCM6552914","2023-02-15T00:00:00",2023,3,519722,"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",112.48,"2026-07-12T22:00:04"], [22155,"APV6534001","2023-01-11T00:00:00",2023,3,595540,"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","0000087019","JP MORGAN CHASE BANK ",603.08,"2026-07-12T22:00:04"], [22156,"APV6541715","2023-01-25T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121846","LAPEL CLERK-TREASURER ",212229.05,"2026-07-12T22:00:04"], [22157,"0006557967","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-94901.76,"2026-07-12T22:00:04"], [22158,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2617.38,"2026-07-12T22:00:04"], [22159,"HCM6527461","2023-01-04T00:00:00",2023,3,519006,"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",129.13,"2026-07-12T22:00:04"], [22160,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.77,"2026-07-12T22:00:04"], [22161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [22162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22163,"0006554052","2023-02-15T00:00:00",2023,3,516002,"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",1875.84,"2026-07-12T22:00:04"], [22164,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing 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",0.01,"2026-07-12T22:00:04"], [22165,"APV6577096","2023-03-23T00:00:00",2023,3,531027,"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 ",16301.18,"2026-07-12T22:00:04"], [22166,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",1029.92,"2026-07-12T22:00:04"], [22167,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [22168,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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"], [22169,"0006570721","2023-03-14T00:00:00",2023,3,510101,"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"], [22170,"APV6571849","2023-03-15T00:00:00",2023,3,534020,"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 ",43.0,"2026-07-12T22:00:04"], [22171,"0006543851","2023-01-30T00:00:00",2023,3,516005,"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",2748.78,"2026-07-12T22:00:04"], [22172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22173,"APV6570411","2023-03-10T00:00:00",2023,3,535014,"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","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",34852.5,"2026-07-12T22:00:04"], [22174,"APV6658036","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",3784.5,"2026-07-12T22:00:04"], [22175,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",22071.63,"2026-07-12T22:00:04"], [22176,"HCM6536335","2023-01-10T00:00:00",2023,3,516002,"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",10.85,"2026-07-12T22:00:04"], [22177,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",4.63,"2026-07-12T22:00:04"], [22178,"APV6548468","2023-02-06T00:00:00",2023,3,591024,"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 ",20.36,"2026-07-12T22:00:04"], [22179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22180,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [22181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [22182,"APV6538537","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1940.0,"2026-07-12T22:00:04"], [22183,"APV6549679","2023-02-07T00:00:00",2023,3,595120,"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","Great Lakes Restoration","0000413778","MARAYA NEFF ",82.0,"2026-07-12T22:00:04"], [22184,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",40086.49,"2026-07-12T22:00:04"], [22185,"HCM6527461","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [22186,"HCM6544018","2023-02-01T00:00:00",2023,3,517003,"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",1420.12,"2026-07-12T22:00:04"], [22187,"HCM6553996","2023-02-15T00:00:00",2023,3,518800,"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",1.27,"2026-07-12T22:00:04"], [22188,"0006535370","2023-01-01T00:00:00",2023,3,519503,"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",8.86,"2026-07-12T22:00:04"], [22189,"0006553033","2023-02-08T00:00:00",2023,3,652151,"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",3.24,"2026-07-12T22:00:04"], [22190,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404537","LISA ROSEBERRY ",608.38,"2026-07-12T22:00:04"], [22191,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [22192,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [22193,"APV6555247","2023-02-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",94.16,"2026-07-12T22:00:04"], [22194,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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",2.3,"2026-07-12T22:00:04"], [22195,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [22196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22197,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [22198,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",104.45,"2026-07-12T22:00:04"], [22199,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [22200,"HCM6543990","2023-02-01T00:00:00",2023,3,516005,"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",21.57,"2026-07-12T22:00:04"], [22201,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [22202,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",356.43,"2026-07-12T22:00:04"], [22203,"HCM6536459","2023-01-18T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [22204,"APV6564235","2023-03-01T00:00:00",2023,3,545006,"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 ",228.03,"2026-07-12T22:00:04"], [22205,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2272.68,"2026-07-12T22:00:04"], [22206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",172.46,"2026-07-12T22:00:04"], [22207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [22208,"0006557901","2023-02-01T00:00:00",2023,3,659294,"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",7280.26,"2026-07-12T22:00:04"], [22209,"APV6537670","2023-01-17T00:00:00",2023,3,541002,"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 ",1932.6,"2026-07-12T22:00:04"], [22210,"0006627246","2023-03-27T00:00:00",2023,3,659900,"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",10552.38,"2026-07-12T22:00:04"], [22211,"APV6577980","2023-03-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",3185.0,"2026-07-12T22:00:04"], [22212,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"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",26.87,"2026-07-12T22:00:04"], [22213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [22214,"EXV6578292","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",68.82,"2026-07-12T22:00:04"], [22215,"APV6554405","2023-02-14T00:00:00",2023,3,595540,"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 ",674.89,"2026-07-12T22:00:04"], [22216,"HCM6577725","2023-03-29T00:00:00",2023,3,519006,"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",37.83,"2026-07-12T22:00:04"], [22217,"APV6544384","2023-01-25T00:00:00",2023,3,595120,"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","0000408110","JESSE M KNIBBS ",102.5,"2026-07-12T22:00:04"], [22218,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3235.26,"2026-07-12T22:00:04"], [22219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",895.65,"2026-07-12T22:00:04"], [22220,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [22221,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [22222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [22224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1618.64,"2026-07-12T22:00:04"], [22226,"APV6530867","2023-01-05T00:00:00",2023,3,590110,"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"], [22227,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6801.6,"2026-07-12T22:00:04"], [22228,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [22229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [22230,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",17798.57,"2026-07-12T22:00:04"], [22231,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [22232,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",608.2,"2026-07-12T22:00:04"], [22233,"APV6652725","2023-03-27T00:00:00",2023,3,547160,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",59.53,"2026-07-12T22:00:04"], [22234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22235,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [22236,"APV6558376","2023-02-21T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",24593.0,"2026-07-12T22:00:04"], [22237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [22238,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [22239,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [22240,"APV6658036","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",312.0,"2026-07-12T22:00:04"], [22241,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",164.68,"2026-07-12T22:00:04"], [22242,"0006565521","2023-03-01T00:00:00",2023,3,595510,"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",0.06,"2026-07-12T22:00:04"], [22243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22244,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"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",6.29,"2026-07-12T22:00:04"], [22245,"0006567456","2023-03-08T00:00:00",2023,3,652109,"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"], [22246,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22247,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",26992.14,"2026-07-12T22:00:04"], [22248,"0006574251","2023-03-20T00:00:00",2023,3,595150,"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"," ","General Ledger Entry",-185.95,"2026-07-12T22:00:04"], [22249,"APV6567702","2023-03-08T00:00:00",2023,3,535014,"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","0000053954","INDIANA STATE PARK INN AUTHORITY ",1443.16,"2026-07-12T22:00:04"], [22250,"0006536532","2023-01-17T00:00:00",2023,3,518161,"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",514.21,"2026-07-12T22:00:04"], [22251,"0006532204","2023-01-09T00:00:00",2023,3,518606,"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",-4.69,"2026-07-12T22:00:04"], [22252,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"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"], [22253,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",687.42,"2026-07-12T22:00:04"], [22254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22255,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [22256,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [22257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",237.14,"2026-07-12T22:00:04"], [22258,"APV6572759","2023-03-16T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",90778.99,"2026-07-12T22:00:04"], [22259,"APV6557535","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",50130.74,"2026-07-12T22:00:04"], [22260,"0006546533","2023-02-01T00:00:00",2023,3,517003,"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",20.91,"2026-07-12T22:00:04"], [22261,"APV6554383","2023-02-14T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",90.73,"2026-07-12T22:00:04"], [22262,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",921.0,"2026-07-12T22:00:04"], [22263,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",445.53,"2026-07-12T22:00:04"], [22264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.14,"2026-07-12T22:00:04"], [22265,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",53837.5,"2026-07-12T22:00:04"], [22266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22267,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [22268,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",51.0,"2026-07-12T22:00:04"], [22269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [22270,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22272,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",1.33,"2026-07-12T22:00:04"], [22273,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [22274,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",362.0,"2026-07-12T22:00:04"], [22275,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",407.95,"2026-07-12T22:00:04"], [22276,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-231.24,"2026-07-12T22:00:04"], [22277,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22278,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",32.82,"2026-07-12T22:00:04"], [22279,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",925.56,"2026-07-12T22:00:04"], [22280,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.37,"2026-07-12T22:00:04"], [22282,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [22283,"HCM6577723","2023-03-29T00:00:00",2023,3,517005,"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",17763.02,"2026-07-12T22:00:04"], [22284,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",6630.28,"2026-07-12T22:00:04"], [22285,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"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 ",270.0,"2026-07-12T22:00:04"], [22286,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",29.29,"2026-07-12T22:00:04"], [22287,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [22288,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22289,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [22290,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"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",4.39,"2026-07-12T22:00:04"], [22291,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",800.97,"2026-07-12T22:00:04"], [22292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [22293,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [22294,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3033.81,"2026-07-12T22:00:04"], [22295,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000177527","MICHELLE WIND ",3.86,"2026-07-12T22:00:04"], [22296,"APV6534784","2023-01-12T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",978.33,"2026-07-12T22:00:04"], [22297,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",165.22,"2026-07-12T22:00:04"], [22298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22299,"HCM6560304","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [22300,"APV6547640","2023-02-03T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000301147","NICHOLAS ALSPACH ",15.0,"2026-07-12T22:00:04"], [22301,"APV6541951","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7406.25,"2026-07-12T22:00:04"], [22302,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",20439.84,"2026-07-12T22:00:04"], [22303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22304,"0006537436","2023-01-18T00:00:00",2023,3,516005,"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",138.43,"2026-07-12T22:00:04"], [22305,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"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",730.59,"2026-07-12T22:00:04"], [22306,"APV6535481","2023-01-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1728.0,"2026-07-12T22:00:04"], [22307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",700.0,"2026-07-12T22:00:04"], [22308,"APV6575226","2023-03-21T00:00:00",2023,3,531012,"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"], [22309,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [22310,"0006540830","2023-01-01T00:00:00",2023,3,516002,"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",-41.49,"2026-07-12T22:00:04"], [22311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[22315,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [22316,"HCM6560323","2023-03-01T00:00:00",2023,3,510150,"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",1825.35,"2026-07-12T22:00:04"], [22317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",582.07,"2026-07-12T22:00:04"], [22319,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",52806.0,"2026-07-12T22:00:04"], [22320,"APV6557451","2023-02-20T00:00:00",2023,3,547020,"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","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE 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ARTMAN ",431.16,"2026-07-12T22:00:04"], [22324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.52,"2026-07-12T22:00:04"], [22325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22326,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [22328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22329,"0006533701","2023-01-01T00:00:00",2023,3,652370,"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",174.93,"2026-07-12T22:00:04"], [22330,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",699.04,"2026-07-12T22:00:04"], [22331,"EXV6567106","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [22332,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",660.6,"2026-07-12T22:00:04"], [22333,"0006540093","2023-01-23T00:00:00",2023,3,510101,"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"], [22334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [22335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [22336,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",750.0,"2026-07-12T22:00:04"], [22337,"0006574251","2023-03-20T00:00:00",2023,3,595810,"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"], [22338,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [22339,"HCM6577722","2023-03-29T00:00:00",2023,3,516002,"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",2042.04,"2026-07-12T22:00:04"], [22340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22341,"APV6572458","2023-03-16T00:00:00",2023,3,571904,"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 ",1580.77,"2026-07-12T22:00:04"], [22342,"HCM6552938","2023-02-15T00:00:00",2023,3,518606,"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"], [22343,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [22344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22345,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",27060.21,"2026-07-12T22:00:04"], [22346,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [22347,"0006557203","2023-02-20T00:00:00",2023,3,516002,"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",17.21,"2026-07-12T22:00:04"], [22348,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [22349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22350,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",5.39,"2026-07-12T22:00:04"], [22351,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1429.74,"2026-07-12T22:00:04"], [22352,"0006570739","2023-03-14T00:00:00",2023,3,510101,"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"], [22353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22354,"APV6534001","2023-01-11T00:00:00",2023,3,599020,"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 ",599.0,"2026-07-12T22:00:04"], [22355,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22356,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111214","LANSING CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [22357,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [22358,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",618.39,"2026-07-12T22:00:04"], [22359,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",2.56,"2026-07-12T22:00:04"], [22360,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",1.29,"2026-07-12T22:00:04"], [22361,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [22362,"APV6568522","2023-03-09T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",3.74,"2026-07-12T22:00:04"], [22363,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",253016.2,"2026-07-12T22:00:04"], [22364,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",97.54,"2026-07-12T22:00:04"], [22365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22366,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",797.2,"2026-07-12T22:00:04"], [22367,"HCM6577705","2023-03-29T00:00:00",2023,3,519006,"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",401.21,"2026-07-12T22:00:04"], [22368,"APV6533201","2023-01-10T00:00:00",2023,3,520204,"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 ",705.53,"2026-07-12T22:00:04"], [22369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22371,"0006557901","2023-02-01T00:00:00",2023,3,518800,"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",17.02,"2026-07-12T22:00:04"], [22372,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",37.23,"2026-07-12T22:00:04"], [22373,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",168.21,"2026-07-12T22:00:04"], [22374,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"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"], [22375,"0006558663","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14735.25,"2026-07-12T22:00:04"], [22376,"0006527297","2023-01-08T00:00:00",2023,3,659307,"Large Project Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",405.0,"2026-07-12T22:00:04"], [22377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",467.81,"2026-07-12T22:00:04"], [22378,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.06,"2026-07-12T22:00:04"], [22379,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - 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 ",1465.66,"2026-07-12T22:00:04"], [22380,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",328.74,"2026-07-12T22:00:04"], [22381,"APV6530975","2023-01-05T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",51169.79,"2026-07-12T22:00:04"], [22382,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22384,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",94.18,"2026-07-12T22:00:04"], [22385,"APV6657169","2023-03-29T00:00:00",2023,3,547121,"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 ",17.1,"2026-07-12T22:00:04"], [22386,"0006559402","2023-02-23T00:00:00",2023,3,516005,"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",-23.26,"2026-07-12T22:00:04"], [22387,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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"], [22388,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [22389,"0006560214","2023-02-24T00:00:00",2023,3,510201,"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",2.76,"2026-07-12T22:00:04"], [22390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [22391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",935.18,"2026-07-12T22:00:04"], [22392,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",284.35,"2026-07-12T22:00:04"], [22393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22394,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-359.79,"2026-07-12T22:00:04"], [22395,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",1.3,"2026-07-12T22:00:04"], [22396,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",1418.6,"2026-07-12T22:00:04"], [22397,"0006557203","2023-02-20T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",691.17,"2026-07-12T22:00:04"], [22398,"APV6552256","2023-02-10T00:00:00",2023,3,595810,"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 ","0000414330","HITH TERRE HAUTE LLC ",182.4,"2026-07-12T22:00:04"], [22399,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [22400,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",527.06,"2026-07-12T22:00:04"], [22401,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3838.5,"2026-07-12T22:00:04"], [22402,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [22403,"0006552841","2023-02-12T00:00:00",2023,3,516002,"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",10481.21,"2026-07-12T22:00:04"], [22404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22405,"0006552841","2023-02-12T00:00:00",2023,3,516005,"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",2451.27,"2026-07-12T22:00:04"], [22406,"0006528766","2023-01-04T00:00:00",2023,3,518800,"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",0.72,"2026-07-12T22:00:04"], [22407,"0006567330","2023-03-08T00:00:00",2023,3,518796,"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",-132.27,"2026-07-12T22:00:04"], [22408,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [22409,"0006537275","2023-01-18T00:00:00",2023,3,519722,"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",121.09,"2026-07-12T22:00:04"], [22410,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",57677.31,"2026-07-12T22:00:04"], [22411,"APV6575170","2023-03-20T00:00:00",2023,3,595130,"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 ",342.0,"2026-07-12T22:00:04"], [22412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [22413,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4073.12,"2026-07-12T22:00:04"], [22414,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [22415,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22416,"APV6576985","2023-03-23T00:00:00",2023,3,538922,"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 ",17763.0,"2026-07-12T22:00:04"], [22417,"HCM6569979","2023-03-15T00:00:00",2023,3,516002,"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"], [22418,"HCM6527456","2023-01-04T00:00:00",2023,3,510101,"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",17639.2,"2026-07-12T22:00:04"], [22419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [22420,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [22421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22422,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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",392.07,"2026-07-12T22:00:04"], [22423,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7943.4,"2026-07-12T22:00:04"], [22424,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",628.0,"2026-07-12T22:00:04"], [22425,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22427,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",0.14,"2026-07-12T22:00:04"], [22428,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22429,"0006558046","2023-02-21T00:00:00",2023,3,516002,"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",-2808.41,"2026-07-12T22:00:04"], [22430,"0006536265","2023-01-16T00:00:00",2023,3,595110,"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",15117.73,"2026-07-12T22:00:04"], [22431,"HCM6560304","2023-03-01T00:00:00",2023,3,519006,"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",44.13,"2026-07-12T22:00:04"], [22432,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",0.3,"2026-07-12T22:00:04"], [22433,"0006571597","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.11,"2026-07-12T22:00:04"], [22434,"HCM6536445","2023-01-18T00:00:00",2023,3,510201,"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",14.02,"2026-07-12T22:00:04"], [22435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [22436,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [22437,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2660.8,"2026-07-12T22:00:04"], [22438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22439,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [22440,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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",78.47,"2026-07-12T22:00:04"], [22441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22442,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [22443,"APV6531627","2023-01-06T00:00:00",2023,3,591010,"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"], [22444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [22445,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",24901.89,"2026-07-12T22:00:04"], [22446,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [22447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1202.94,"2026-07-12T22:00:04"], [22448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [22449,"APV6545153","2023-01-31T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National 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Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",503.02,"2026-07-12T22:00:04"], [22453,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [22454,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",210.0,"2026-07-12T22:00:04"], [22455,"HCM6560388","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of 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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 ",4027.0,"2026-07-12T22:00:04"], [22459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [22460,"EXV6561803","2023-02-23T00:00:00",2023,3,595110,"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",278.53,"2026-07-12T22:00:04"], [22461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",112.9,"2026-07-12T22:00:04"], [22474,"HCM6527473","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.22,"2026-07-12T22:00:04"], [22475,"0006653196","2023-03-29T00:00:00",2023,3,518161,"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",215.84,"2026-07-12T22:00:04"], [22476,"APV6569373","2023-03-10T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",13420.4,"2026-07-12T22:00:04"], [22477,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",50.73,"2026-07-12T22:00:04"], [22478,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [22479,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",68642.01,"2026-07-12T22:00:04"], [22480,"HCM6527486","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - 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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"], [22514,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [22515,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",20.84,"2026-07-12T22:00:04"], [22516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22517,"0006563973","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088040","GREGGORY EDWARDS ",261.92,"2026-07-12T22:00:04"], [22564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",323.37,"2026-07-12T22:00:04"], [22565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",400.98,"2026-07-12T22:00:04"], [22566,"APV6565882","2023-03-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [22567,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",2020.36,"2026-07-12T22:00:04"], [22568,"APV6659010","2023-03-31T00:00:00",2023,3,595110,"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 ",48.52,"2026-07-12T22:00:04"], [22569,"0006574293","2023-03-20T00:00:00",2023,3,547052,"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",8928.89,"2026-07-12T22:00:04"], [22570,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [22571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22572,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [22573,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",1183.99,"2026-07-12T22:00:04"], [22574,"APV6529113","2023-01-03T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",29.74,"2026-07-12T22:00:04"], [22575,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"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",4.8,"2026-07-12T22:00:04"], [22576,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1263.75,"2026-07-12T22:00:04"], [22577,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",88405.75,"2026-07-12T22:00:04"], [22578,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",83.0,"2026-07-12T22:00:04"], [22579,"APV6570314","2023-03-13T00:00:00",2023,3,599104,"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"], [22580,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",688.65,"2026-07-12T22:00:04"], [22581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22582,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",76.2,"2026-07-12T22:00:04"], [22583,"0006546532","2023-02-01T00:00:00",2023,3,543016,"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",3437.03,"2026-07-12T22:00:04"], [22584,"HCM6544034","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [22585,"0006561074","2023-03-01T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1667.76,"2026-07-12T22:00:04"], [22586,"APV6531575","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062061","WAYNE COUNTY ",48000.0,"2026-07-12T22:00:04"], [22587,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",40.33,"2026-07-12T22:00:04"], [22588,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.86,"2026-07-12T22:00:04"], [22589,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",797.11,"2026-07-12T22:00:04"], [22590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22591,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [22592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",465.44,"2026-07-12T22:00:04"], [22593,"0006546587","2023-02-02T00:00:00",2023,3,518901,"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",1.52,"2026-07-12T22:00:04"], [22594,"HCM6560335","2023-03-01T00:00:00",2023,3,515004,"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",2448.1,"2026-07-12T22:00:04"], [22595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22596,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [22597,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",40583.07,"2026-07-12T22:00:04"], [22598,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",2138.9,"2026-07-12T22:00:04"], [22599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",258.7,"2026-07-12T22:00:04"], [22600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",943.27,"2026-07-12T22:00:04"], [22601,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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"], [22602,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-07-12T22:00:04"], [22603,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",93.03,"2026-07-12T22:00:04"], [22604,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",0.11,"2026-07-12T22:00:04"], [22605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22606,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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"], [22607,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [22609,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [22610,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [22611,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",11455.12,"2026-07-12T22:00:04"], [22612,"APV6652793","2023-03-27T00:00:00",2023,3,533040,"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 ",77.1,"2026-07-12T22:00:04"], [22613,"APV6565966","2023-03-06T00:00:00",2023,3,595110,"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 ",224.24,"2026-07-12T22:00:04"], [22614,"0006659791","2023-03-30T00:00:00",2023,3,580120,"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",-5005257.93,"2026-07-12T22:00:04"], [22615,"0006557239","2023-02-20T00:00:00",2023,3,510150,"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",19894.3,"2026-07-12T22:00:04"], [22616,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22617,"0006557901","2023-02-01T00:00:00",2023,3,546007,"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",3.61,"2026-07-12T22:00:04"], [22618,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [22619,"0006537430","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [22620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1529.19,"2026-07-12T22:00:04"], [22621,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [22622,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",3000.0,"2026-07-12T22:00:04"], [22623,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",14071.83,"2026-07-12T22:00:04"], [22624,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",573.44,"2026-07-12T22:00:04"], [22626,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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"], [22627,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",23951.01,"2026-07-12T22:00:04"], [22628,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [22629,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",33261.39,"2026-07-12T22:00:04"], [22630,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",0.43,"2026-07-12T22:00:04"], [22631,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",778.12,"2026-07-12T22:00:04"], [22632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [22635,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [22636,"0006546532","2023-02-01T00:00:00",2023,3,521002,"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",35.81,"2026-07-12T22:00:04"], [22637,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",41.77,"2026-07-12T22:00:04"], [22638,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.6,"2026-07-12T22:00:04"], [22639,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"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 ",7115.0,"2026-07-12T22:00:04"], [22640,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [22641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22642,"0006575648","2023-03-22T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1693.63,"2026-07-12T22:00:04"], [22643,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35925.0,"2026-07-12T22:00:04"], [22644,"APV6544318","2023-01-30T00:00:00",2023,3,533043,"Main - 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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",9625.56,"2026-07-12T22:00:04"], [22654,"APV6658093","2023-03-30T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083253","SHELBY COUNTY SWCD ",11955.34,"2026-07-12T22:00:04"], [22655,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22656,"0006572366","2023-03-16T00:00:00",2023,3,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22657,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-07-12T22:00:04"], [22658,"APV6541222","2023-01-24T00:00:00",2023,3,595110,"InState Travel - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",30273.46,"2026-07-12T22:00:04"], [22663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22664,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22665,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [22666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1210.92,"2026-07-12T22:00:04"], [22667,"0006559443","2023-02-23T00:00:00",2023,3,518800,"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",35.47,"2026-07-12T22:00:04"], [22668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22669,"APV6571729","2023-03-15T00:00:00",2023,3,571904,"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 ",3279.13,"2026-07-12T22:00:04"], [22670,"APV6541849","2023-01-25T00:00:00",2023,3,595530,"OutoSt Travel - 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Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22685,"APV6551448","2023-02-09T00:00:00",2023,3,570010,"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 ",27951.0,"2026-07-12T22:00:04"], [22686,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [22687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [22689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22690,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [22691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",668.29,"2026-07-12T22:00:04"], [22692,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",512.51,"2026-07-12T22:00:04"], [22693,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",2039.83,"2026-07-12T22:00:04"], [22694,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",445.54,"2026-07-12T22:00:04"], [22695,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2752.0,"2026-07-12T22:00:04"], [22696,"HCM6569994","2023-03-15T00:00:00",2023,3,518161,"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",40148.0,"2026-07-12T22:00:04"], [22697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [22698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",150.91,"2026-07-12T22:00:04"], [22699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [22701,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7205.52,"2026-07-12T22:00:04"], [22702,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22704,"0006549263","2023-02-01T00:00:00",2023,3,546005,"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",144.23,"2026-07-12T22:00:04"], [22705,"0006550140","2023-02-08T00:00:00",2023,3,580290,"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",325090.62,"2026-07-12T22:00:04"], [22706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",75.0,"2026-07-12T22:00:04"], [22710,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [22711,"APV6530778","2023-01-05T00:00:00",2023,3,599042,"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 ",250.0,"2026-07-12T22:00:04"], [22712,"0006578501","2023-03-27T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for 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Stabilization Fund","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",10950.01,"2026-07-12T22:00:04"], [22716,"APV6530012","2023-01-04T00:00:00",2023,3,531010,"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 ",96066.05,"2026-07-12T22:00:04"], [22717,"0006529595","2023-01-04T00:00:00",2023,3,572605,"GR-Personal 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"], [22718,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",410,"FSSA 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[22721,"APV6578070","2023-03-24T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [22722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [22723,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",152.28,"2026-07-12T22:00:04"], 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Assistance","0000261219","PAMELA CHUMLEY ",679.43,"2026-07-12T22:00:04"], [22727,"0006564061","2023-03-02T00:00:00",2023,3,519006,"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",1602.19,"2026-07-12T22:00:04"], [22728,"0006573327","2023-03-17T00:00:00",2023,3,516005,"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"], [22729,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [22730,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [22731,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [22732,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Disability and Rehab Svcs","Internal Service Funds - 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"], [22736,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",70339.97,"2026-07-12T22:00:04"], [22737,"0006535330","2023-01-01T00:00:00",2023,3,599027,"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",482.91,"2026-07-12T22:00:04"], [22738,"APV6568624","2023-03-09T00:00:00",2023,3,531030,"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 ",11869.2,"2026-07-12T22:00:04"], [22739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [22740,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",3407.88,"2026-07-12T22:00:04"], [22741,"0006574926","2023-03-21T00:00:00",2023,3,659302,"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",16961.22,"2026-07-12T22:00:04"], [22742,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Entry",394.14,"2026-07-12T22:00:04"], [22747,"APV6539396","2023-01-20T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [22748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[22753,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [22754,"HCM6536459","2023-01-18T00:00:00",2023,3,516005,"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",89.62,"2026-07-12T22:00:04"], [22755,"0006547357","2023-02-03T00:00:00",2023,3,580290,"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",322938.63,"2026-07-12T22:00:04"], [22756,"0006573249","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [22757,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",0.08,"2026-07-12T22:00:04"], [22758,"HCM6543964","2023-02-01T00:00:00",2023,3,518606,"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"], [22759,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",1646.46,"2026-07-12T22:00:04"], [22760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [22761,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [22764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [22765,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",20719.15,"2026-07-12T22:00:04"], [22766,"APV6541168","2023-01-24T00:00:00",2023,3,555511,"Transportation equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000412164","GRITTEN TURF COMPANY ",9100.0,"2026-07-12T22:00:04"], [22767,"APV6543376","2023-01-27T00:00:00",2023,3,538935,"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 ",1950.0,"2026-07-12T22:00:04"], [22768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2249.94,"2026-07-12T22:00:04"], [22769,"EXV6574788","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",137.96,"2026-07-12T22:00:04"], [22770,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 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",1549.31,"2026-07-12T22:00:04"], [22774,"APV6534847","2023-01-12T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",1700.0,"2026-07-12T22:00:04"], [22775,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [22776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22777,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [22778,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",14.23,"2026-07-12T22:00:04"], [22779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22780,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191844","MCDONALD LAW OFFICE PC ",750.0,"2026-07-12T22:00:04"], [22781,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [22782,"0006562028","2023-02-28T00:00:00",2023,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [22783,"APV6533359","2023-01-09T00:00:00",2023,3,538220,"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 ",55251.12,"2026-07-12T22:00:04"], [22784,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",628.0,"2026-07-12T22:00:04"], [22785,"0006565521","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [22786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244723","TROY R JERRELL ",115.88,"2026-07-12T22:00:04"], [22787,"HCM6577705","2023-03-29T00:00:00",2023,3,519722,"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",590.83,"2026-07-12T22:00:04"], [22788,"HCM6569992","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [22789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",495.83,"2026-07-12T22:00:04"], [22793,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",13684.29,"2026-07-12T22:00:04"], [22794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [22795,"0006527377","2023-01-08T00:00:00",2023,3,659294,"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"], [22796,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414672","THE WELLNESS PLAN ",14.0,"2026-07-12T22:00:04"], [22797,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",88.81,"2026-07-12T22:00:04"], [22798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",732.97,"2026-07-12T22:00:04"], [22799,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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",84.13,"2026-07-12T22:00:04"], [22800,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",3.62,"2026-07-12T22:00:04"], [22801,"HCM6577720","2023-03-29T00:00:00",2023,3,518901,"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",0.37,"2026-07-12T22:00:04"], [22802,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",923.76,"2026-07-12T22:00:04"], [22803,"HCM6560318","2023-03-01T00:00:00",2023,3,518796,"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"], [22804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",628.0,"2026-07-12T22:00:04"], [22808,"APV6535462","2023-01-13T00:00:00",2023,3,531010,"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 ",86623.75,"2026-07-12T22:00:04"], [22809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22810,"0006557949","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100951.51,"2026-07-12T22:00:04"], [22811,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",0.07,"2026-07-12T22:00:04"], [22812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22813,"APV6530063","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",67891.26,"2026-07-12T22:00:04"], [22814,"0006546532","2023-02-01T00:00:00",2023,3,545006,"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",0.37,"2026-07-12T22:00:04"], [22815,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",17.62,"2026-07-12T22:00:04"], [22816,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-07-12T22:00:04"], [22817,"HCM6544022","2023-02-01T00:00:00",2023,3,518901,"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",1.58,"2026-07-12T22:00:04"], [22818,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [22819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22820,"HCM6577722","2023-03-29T00:00:00",2023,3,518901,"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",4.65,"2026-07-12T22:00:04"], [22821,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [22822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22823,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [22824,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [22825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22826,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22827,"APV6549813","2023-02-07T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",191937.17,"2026-07-12T22:00:04"], [22828,"APV6627511","2023-03-27T00:00:00",2023,3,531030,"Prof Serv - 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 ",450.0,"2026-07-12T22:00:04"], [22829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22830,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",41.95,"2026-07-12T22:00:04"], [22831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",754.53,"2026-07-12T22:00:04"], [22833,"0006550132","2023-02-08T00:00:00",2023,3,580120,"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",866316.82,"2026-07-12T22:00:04"], [22834,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",10.62,"2026-07-12T22:00:04"], [22835,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",527.07,"2026-07-12T22:00:04"], [22836,"APV6567652","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",120.33,"2026-07-12T22:00:04"], [22837,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [22838,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",628.0,"2026-07-12T22:00:04"], [22839,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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 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Damage Prevention Program Grants"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [22843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22844,"APV6574484","2023-03-20T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [22845,"0006556597","2023-02-17T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22846,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",180.1,"2026-07-12T22:00:04"], [22847,"APV6565130","2023-03-03T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",60000.0,"2026-07-12T22:00:04"], [22848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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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",179.64,"2026-07-12T22:00:04"], [22882,"APV6558910","2023-02-22T00:00:00",2023,3,547157,"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 ",2443.83,"2026-07-12T22:00:04"], [22883,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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 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of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2242.23,"2026-07-12T22:00:04"], [22887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [22888,"APV6541153","2023-01-24T00:00:00",2023,3,541036,"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 ","0000082385","R T S WELDING AND GENERAL REPAIR ",484.08,"2026-07-12T22:00:04"], [22889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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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RIPLEY COMM SCHOOL TREAS ",1411.54,"2026-07-12T22:00:04"], [22893,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",929.16,"2026-07-12T22:00:04"], [22894,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",1630.91,"2026-07-12T22:00:04"], [22895,"HCM6527441","2023-01-04T00:00:00",2023,3,516005,"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",200.9,"2026-07-12T22:00:04"], [22896,"0006575631","2023-03-22T00:00:00",2023,3,590110,"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"], [22897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1481.09,"2026-07-12T22:00:04"], [22898,"APV6531588","2023-01-06T00:00:00",2023,3,531080,"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"], [22899,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [22900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1162.36,"2026-07-12T22:00:04"], [22901,"HCM6536345","2023-01-10T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.14,"2026-07-12T22:00:04"], [22902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22903,"HCM6577676","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.55,"2026-07-12T22:00:04"], [22904,"0006561074","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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","0000061226","FORT WAYNE CITY UTILITIES ",496.08,"2026-07-12T22:00:04"], [22911,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",185.77,"2026-07-12T22:00:04"], [22912,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [22913,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",459.19,"2026-07-12T22:00:04"], [22914,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",34.6,"2026-07-12T22:00:04"], [22915,"HCM6527483","2023-01-04T00:00:00",2023,3,517005,"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"], [22916,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",310.88,"2026-07-12T22:00:04"], [22917,"EXV6578303","2023-03-20T00:00:00",2023,3,595120,"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",61.5,"2026-07-12T22:00:04"], [22918,"0006543226","2023-01-27T00:00:00",2023,3,518161,"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",575.9,"2026-07-12T22:00:04"], [22919,"APV6568499","2023-03-09T00:00:00",2023,3,545006,"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 ",484.02,"2026-07-12T22:00:04"], [22920,"0006574072","2023-03-20T00:00:00",2023,3,518606,"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",3.14,"2026-07-12T22:00:04"], [22921,"0006548165","2023-02-04T00:00:00",2023,3,518606,"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",1.82,"2026-07-12T22:00:04"], [22922,"0006659883","2023-03-30T00:00:00",2023,3,580120,"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"], [22923,"APV6538499","2023-01-19T00:00:00",2023,3,531026,"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"], [22924,"EXV6562847","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.46,"2026-07-12T22:00:04"], [22925,"0006535370","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [22926,"0006537436","2023-01-18T00:00:00",2023,3,518901,"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",2.67,"2026-07-12T22:00:04"], [22927,"0006567456","2023-03-08T00:00:00",2023,3,659213,"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",5.33,"2026-07-12T22:00:04"], [22928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",234.98,"2026-07-12T22:00:04"], [22929,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"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"], [22930,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.55,"2026-07-12T22:00:04"], [22931,"0006526523","2023-01-08T00:00:00",2023,3,659304,"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",929.57,"2026-07-12T22:00:04"], [22932,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [22933,"APV6573550","2023-03-17T00:00:00",2023,3,541010,"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","0000022087","COUNTRY CHEV PONT OLDS INC ",251.68,"2026-07-12T22:00:04"], [22934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22935,"EXV6561757","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",92.12,"2026-07-12T22:00:04"], [22936,"HCM6577722","2023-03-29T00:00:00",2023,3,516002,"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",769.45,"2026-07-12T22:00:04"], [22937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [22938,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [22939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22940,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [22941,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",0.85,"2026-07-12T22:00:04"], [22942,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352608","STANLEY GAMSO ",750.0,"2026-07-12T22:00:04"], [22943,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2558.13,"2026-07-12T22:00:04"], [22944,"0006527292","2023-01-08T00:00:00",2023,3,652110,"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"], [22945,"APV6658966","2023-03-31T00:00:00",2023,3,548046,"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 ",2628.0,"2026-07-12T22:00:04"], [22946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22947,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [22948,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",6703.33,"2026-07-12T22:00:04"], [22949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [22950,"APV6559750","2023-02-23T00:00:00",2023,3,573100,"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 ",8567.38,"2026-07-12T22:00:04"], [22951,"0006659604","2023-03-31T00:00:00",2023,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [22952,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [22953,"0006565521","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [22954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [22956,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [22957,"APV6538574","2023-01-05T00:00:00",2023,3,546002,"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 ",77.9,"2026-07-12T22:00:04"], [22958,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",1769.89,"2026-07-12T22:00:04"], [22959,"0006535367","2023-01-01T00:00:00",2023,3,518796,"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",75.03,"2026-07-12T22:00:04"], [22960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [22961,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.16,"2026-07-12T22:00:04"], [22962,"APV6541174","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000367455","LIMELIGHT ANALYTICS ",5642.84,"2026-07-12T22:00:04"], [22963,"APV6558376","2023-02-21T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",18632.95,"2026-07-12T22:00:04"], [22964,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"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"], [22965,"HCM6560353","2023-03-01T00:00:00",2023,3,517003,"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",99.18,"2026-07-12T22:00:04"], [22966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",212.71,"2026-07-12T22:00:04"], [22967,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [22968,"0006568336","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",108.72,"2026-07-12T22:00:04"], [22969,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [22970,"0006661618","2023-03-31T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",341.92,"2026-07-12T22:00:04"], [22971,"0006553039","2023-02-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.25,"2026-07-12T22:00:04"], [22972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [22973,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",376.28,"2026-07-12T22:00:04"], [22974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [22975,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1225086.35,"2026-07-12T22:00:04"], [22976,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",79872.0,"2026-07-12T22:00:04"], [22977,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [22978,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",221940.59,"2026-07-12T22:00:04"], [22979,"APV6562363","2023-02-27T00:00:00",2023,3,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",1200.0,"2026-07-12T22:00:04"], [22980,"APV6533843","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5312.53,"2026-07-12T22:00:04"], [22981,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges 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 ",463.38,"2026-07-12T22:00:04"], [22982,"HCM6560388","2023-03-01T00:00:00",2023,3,510150,"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",105.86,"2026-07-12T22:00:04"], [22983,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",9307.78,"2026-07-12T22:00:04"], [22984,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [22985,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"Grants - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",99.8,"2026-07-12T22:00:04"], [23039,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",3.72,"2026-07-12T22:00:04"], [23040,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23041,"0006556679","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-881.6,"2026-07-12T22:00:04"], [23042,"APV6531578","2023-01-06T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",286.0,"2026-07-12T22:00:04"], [23043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [23044,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23045,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [23046,"ARD6532619","2023-01-09T00:00:00",2023,3,571209,"Distrib 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",-4605.68,"2026-07-12T22:00:04"], [23047,"ARD6548735","2023-02-06T00:00:00",2023,3,593018,"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",-0.07,"2026-07-12T22:00:04"], [23048,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373224","ERIN POWERS ",706.61,"2026-07-12T22:00:04"], [23049,"0006533811","2023-01-11T00:00:00",2023,3,531010,"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",-12461.9,"2026-07-12T22:00:04"], [23050,"0006571688","2023-03-15T00:00:00",2023,3,518901,"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"], [23051,"0006574072","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",994.44,"2026-07-12T22:00:04"], [23052,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",140.7,"2026-07-12T22:00:04"], [23053,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [23054,"APV6554950","2023-02-15T00:00:00",2023,3,571100,"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"], [23055,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [23056,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",540.75,"2026-07-12T22:00:04"], [23057,"0006565510","2023-03-06T00:00:00",2023,3,517005,"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",-451.25,"2026-07-12T22:00:04"], [23058,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [23059,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17524.1,"2026-07-12T22:00:04"], [23060,"0006546532","2023-02-01T00:00:00",2023,3,516002,"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",2123.82,"2026-07-12T22:00:04"], [23061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23062,"0006546658","2023-02-02T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",854.45,"2026-07-12T22:00:04"], [23063,"HCM6577708","2023-03-29T00:00:00",2023,3,518606,"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",496.92,"2026-07-12T22:00:04"], [23064,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",628.0,"2026-07-12T22:00:04"], [23065,"0006567477","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",814.56,"2026-07-12T22:00:04"], [23066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [23067,"APV6563416","2023-03-01T00:00:00",2023,3,520204,"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 ",1144.11,"2026-07-12T22:00:04"], [23068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23069,"0006564031","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [23070,"EXV6569606","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [23071,"0006561074","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [23072,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"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 ",6755.53,"2026-07-12T22:00:04"], [23073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [23075,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",0.04,"2026-07-12T22:00:04"], [23076,"APV6577042","2023-03-23T00:00:00",2023,3,531010,"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. ",658.65,"2026-07-12T22:00:04"], [23077,"ARD6540471","2023-01-23T00:00:00",2023,3,580270,"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",-3438.67,"2026-07-12T22:00:04"], [23078,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.51,"2026-07-12T22:00:04"], [23079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [23080,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39334.67,"2026-07-12T22:00:04"], [23081,"0006537408","2023-01-18T00:00:00",2023,3,518901,"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",0.1,"2026-07-12T22:00:04"], [23082,"0006640251","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93864.0,"2026-07-12T22:00:04"], [23083,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",24351.16,"2026-07-12T22:00:04"], [23084,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"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"], [23085,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"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",1128.88,"2026-07-12T22:00:04"], [23086,"APV6536966","2023-01-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",981.6,"2026-07-12T22:00:04"], [23087,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",321.87,"2026-07-12T22:00:04"], [23088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [23089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1387.9,"2026-07-12T22:00:04"], [23091,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23092,"APV6532508","2023-01-09T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",195477.89,"2026-07-12T22:00:04"], [23093,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",2380.05,"2026-07-12T22:00:04"], [23094,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",110212.32,"2026-07-12T22:00:04"], [23095,"APV6569373","2023-03-10T00:00:00",2023,3,538152,"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 ",23226.76,"2026-07-12T22:00:04"], [23096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23097,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [23098,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [23099,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [23100,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",3967.03,"2026-07-12T22:00:04"], [23101,"APV6557505","2023-02-20T00:00:00",2023,3,580150,"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"], [23102,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",3.72,"2026-07-12T22:00:04"], [23103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",388.05,"2026-07-12T22:00:04"], [23104,"0006540830","2023-01-01T00:00:00",2023,3,653901,"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",60.87,"2026-07-12T22:00:04"], [23105,"HCM6536444","2023-01-18T00:00:00",2023,3,519722,"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",564.57,"2026-07-12T22:00:04"], [23106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [23107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1841.05,"2026-07-12T22:00:04"], [23108,"0006556584","2023-02-16T00:00:00",2023,3,516005,"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"], [23109,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23110,"0006557901","2023-02-01T00:00:00",2023,3,516002,"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",22.03,"2026-07-12T22:00:04"], [23111,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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"], [23112,"0006554055","2023-02-15T00:00:00",2023,3,516002,"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",2333.36,"2026-07-12T22:00:04"], [23113,"0006536627","2023-01-17T00:00:00",2023,3,516002,"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",21.06,"2026-07-12T22:00:04"], [23114,"0006562131","2023-03-01T00:00:00",2023,3,518606,"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",2.36,"2026-07-12T22:00:04"], [23115,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1215.73,"2026-07-12T22:00:04"], [23116,"0006527321","2023-01-08T00:00:00",2023,3,652134,"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",835.17,"2026-07-12T22:00:04"], [23117,"0006572374","2023-03-17T00:00:00",2023,3,581105,"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",25408092.12,"2026-07-12T22:00:04"], [23118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [23119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",1152.47,"2026-07-12T22:00:04"], [23120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",155.94,"2026-07-12T22:00:04"], [23121,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.93,"2026-07-12T22:00:04"], [23122,"APV6575944","2023-03-22T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [23123,"EXV6572191","2023-03-02T00:00:00",2023,3,595110,"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",348.02,"2026-07-12T22:00:04"], [23124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [23125,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23126,"0006544123","2023-02-01T00:00:00",2023,3,659900,"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",1259.32,"2026-07-12T22:00:04"], [23127,"EXV6660388","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [23128,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",28210.9,"2026-07-12T22:00:04"], [23129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23130,"HCM6536430","2023-01-18T00:00:00",2023,3,518161,"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",12277.83,"2026-07-12T22:00:04"], [23131,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"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"], [23132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",409.6,"2026-07-12T22:00:04"], [23133,"0006659605","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [23134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [23135,"HCM6569990","2023-03-15T00:00:00",2023,3,518606,"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",1.21,"2026-07-12T22:00:04"], [23136,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",72.6,"2026-07-12T22:00:04"], [23137,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23139,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2790.28,"2026-07-12T22:00:04"], [23140,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [23141,"0006553005","2023-02-08T00:00:00",2023,3,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [23142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [23143,"APV6546144","2023-02-01T00:00:00",2023,3,570010,"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 ",106099.24,"2026-07-12T22:00:04"], [23144,"0006530519","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [23145,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",0.05,"2026-07-12T22:00:04"], [23146,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",327190.66,"2026-07-12T22:00:04"], [23147,"0006542386","2023-01-26T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [23148,"APV6535462","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",179276.0,"2026-07-12T22:00:04"], [23149,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-15095.96,"2026-07-12T22:00:04"], [23150,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",2220.37,"2026-07-12T22:00:04"], [23151,"EXV6566189","2023-03-02T00:00:00",2023,3,595130,"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",322.0,"2026-07-12T22:00:04"], [23152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23153,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [23154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [23155,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",438144.43,"2026-07-12T22:00:04"], [23156,"0006543164","2023-01-27T00:00:00",2023,3,519006,"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",31.48,"2026-07-12T22:00:04"], [23157,"0006568201","2023-03-09T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",-1160.0,"2026-07-12T22:00:04"], [23158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",950.54,"2026-07-12T22:00:04"], [23159,"EXV6569621","2023-03-09T00:00:00",2023,3,595110,"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",146.02,"2026-07-12T22:00:04"], [23160,"HCM6552909","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.35,"2026-07-12T22:00:04"], [23161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23163,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",1579.83,"2026-07-12T22:00:04"], [23164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1496.59,"2026-07-12T22:00:04"], [23166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",593.57,"2026-07-12T22:00:04"], [23167,"0006546532","2023-02-01T00:00:00",2023,3,547032,"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",2.73,"2026-07-12T22:00:04"], [23168,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8717.09,"2026-07-12T22:00:04"], [23169,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",483.37,"2026-07-12T22:00:04"], [23170,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",196.26,"2026-07-12T22:00:04"], [23171,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [23172,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",0.12,"2026-07-12T22:00:04"], [23173,"0006543851","2023-01-30T00:00:00",2023,3,517005,"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",-32.7,"2026-07-12T22:00:04"], [23174,"APV6557301","2023-02-20T00:00:00",2023,3,531053,"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. ",3976.57,"2026-07-12T22:00:04"], [23175,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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",18.4,"2026-07-12T22:00:04"], [23176,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [23177,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",707.0,"2026-07-12T22:00:04"], [23178,"0006548165","2023-02-04T00:00:00",2023,3,510150,"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",705.94,"2026-07-12T22:00:04"], [23179,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",74076.08,"2026-07-12T22:00:04"], [23180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",582.06,"2026-07-12T22:00:04"], [23181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [23182,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [23183,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",4853.37,"2026-07-12T22:00:04"], [23184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23185,"EXV6542207","2023-01-23T00:00:00",2023,3,595120,"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"], [23186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",774.65,"2026-07-12T22:00:04"], [23187,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",8923.76,"2026-07-12T22:00:04"], [23188,"APV6566824","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",319021.35,"2026-07-12T22:00:04"], [23189,"HCM6569953","2023-03-15T00:00:00",2023,3,518800,"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",24.88,"2026-07-12T22:00:04"], [23190,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [23191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [23193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",469.96,"2026-07-12T22:00:04"], [23194,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"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"], [23195,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",15512.8,"2026-07-12T22:00:04"], [23196,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",4339.38,"2026-07-12T22:00:04"], [23197,"HCM6536462","2023-01-18T00:00:00",2023,3,517003,"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",90.27,"2026-07-12T22:00:04"], [23198,"0006574275","2023-03-20T00:00:00",2023,3,516002,"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",-55.82,"2026-07-12T22:00:04"], [23199,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",10203.8,"2026-07-12T22:00:04"], [23200,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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"], [23201,"APV6578061","2023-03-24T00:00:00",2023,3,533040,"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 ",43.51,"2026-07-12T22:00:04"], [23202,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1242.28,"2026-07-12T22:00:04"], [23203,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [23204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23205,"0006542451","2023-01-26T00:00:00",2023,3,539140,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",746.49,"2026-07-12T22:00:04"], [23207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [23208,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [23209,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-1258.82,"2026-07-12T22:00:04"], [23210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [23211,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",658.72,"2026-07-12T22:00:04"], [23212,"0006570721","2023-03-14T00:00:00",2023,3,517003,"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"], [23213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",319.12,"2026-07-12T22:00:04"], [23214,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",62436.95,"2026-07-12T22:00:04"], [23215,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",103.96,"2026-07-12T22:00:04"], [23216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23220,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",2201.51,"2026-07-12T22:00:04"], [23221,"APV6564227","2023-03-02T00:00:00",2023,3,599042,"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 ",153.35,"2026-07-12T22:00:04"], [23222,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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"], [23223,"0006659606","2023-03-31T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [23224,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",2711.85,"2026-07-12T22:00:04"], [23225,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",5.2,"2026-07-12T22:00:04"], [23226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",948.56,"2026-07-12T22:00:04"], [23227,"0006529546","2023-01-04T00:00:00",2023,3,519006,"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",29.18,"2026-07-12T22:00:04"], [23228,"APV6652850","2023-03-28T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",83142.0,"2026-07-12T22:00:04"], [23229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [23230,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"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 ",3233.03,"2026-07-12T22:00:04"], [23231,"HCM6544022","2023-02-01T00:00:00",2023,3,517003,"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",810.54,"2026-07-12T22:00:04"], [23232,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [23233,"0006540904","2023-01-24T00:00:00",2023,3,518796,"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",2.67,"2026-07-12T22:00:04"], [23234,"0006528731","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [23235,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [23236,"0006560214","2023-02-24T00:00:00",2023,3,516002,"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",33.1,"2026-07-12T22:00:04"], [23237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23238,"APV6537592","2023-01-18T00:00:00",2023,3,545008,"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 ",268.87,"2026-07-12T22:00:04"], [23239,"HCM6569967","2023-03-15T00:00:00",2023,3,518901,"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"], [23240,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",30.44,"2026-07-12T22:00:04"], [23241,"APV6548535","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",10920.42,"2026-07-12T22:00:04"], [23242,"HCM6560327","2023-03-01T00:00:00",2023,3,510150,"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",1772.57,"2026-07-12T22:00:04"], [23243,"0006540021","2023-01-23T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [23244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",502.95,"2026-07-12T22:00:04"], [23245,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23246,"HCM6577724","2023-03-29T00:00:00",2023,3,517005,"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",29094.22,"2026-07-12T22:00:04"], [23247,"HCM6560281","2023-03-01T00:00:00",2023,3,517005,"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",1321.97,"2026-07-12T22:00:04"], [23248,"0006565521","2023-03-01T00:00:00",2023,3,546002,"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",0.1,"2026-07-12T22:00:04"], [23249,"0006533701","2023-01-01T00:00:00",2023,3,517005,"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",1154.18,"2026-07-12T22:00:04"], [23250,"APV6575264","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",1032.64,"2026-07-12T22:00:04"], [23251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",948.55,"2026-07-12T22:00:04"], [23252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1612.53,"2026-07-12T22:00:04"], [23253,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077416","S. MONTGOMERY COMM SCHL TREAS ",652863.55,"2026-07-12T22:00:04"], [23254,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [23255,"0006557901","2023-02-01T00:00:00",2023,3,517005,"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",35.17,"2026-07-12T22:00:04"], [23256,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [23257,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23258,"APV6530876","2023-01-03T00:00:00",2023,3,580330,"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 ",11202.72,"2026-07-12T22:00:04"], [23259,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",100.26,"2026-07-12T22:00:04"], [23260,"APV6531578","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",0.0,"2026-07-12T22:00:04"], [23261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23262,"0006535456","2023-01-13T00:00:00",2023,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [23263,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",1070.0,"2026-07-12T22:00:04"], [23264,"APV6564235","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3355.34,"2026-07-12T22:00:04"], [23265,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",444.0,"2026-07-12T22:00:04"], [23266,"0006557283","2023-02-20T00:00:00",2023,3,659052,"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"], [23267,"APV6541222","2023-01-24T00:00:00",2023,3,599026,"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","0000273826","DHHS, ADMINISTRATION FOR CHILDREN AND FA ",27656.64,"2026-07-12T22:00:04"], [23268,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [23269,"APV6529113","2023-01-03T00:00:00",2023,3,595530,"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 ",178.22,"2026-07-12T22:00:04"], [23270,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",18.0,"2026-07-12T22:00:04"], [23271,"HCM6536419","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",659.56,"2026-07-12T22:00:04"], [23272,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [23273,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10035.84,"2026-07-12T22:00:04"], [23274,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [23275,"EXV6539687","2023-01-17T00:00:00",2023,3,595120,"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",10.25,"2026-07-12T22:00:04"], [23276,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"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 ",56619.66,"2026-07-12T22:00:04"], [23277,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [23278,"0006546533","2023-02-01T00:00:00",2023,3,531029,"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",179086.16,"2026-07-12T22:00:04"], [23279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23280,"0006563773","2023-02-28T00:00:00",2023,3,516005,"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",-18.78,"2026-07-12T22:00:04"], [23281,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [23282,"0006547351","2023-02-01T00:00:00",2023,3,518800,"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",6.6,"2026-07-12T22:00:04"], [23283,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [23284,"0006541616","2023-01-25T00:00:00",2023,3,580290,"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",433871.32,"2026-07-12T22:00:04"], [23285,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"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"], [23286,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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"], [23287,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",10424.95,"2026-07-12T22:00:04"], [23288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [23289,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",311.04,"2026-07-12T22:00:04"], [23290,"0006540893","2023-01-24T00:00:00",2023,3,545051,"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",303.2,"2026-07-12T22:00:04"], [23291,"0006556602","2023-02-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40484.62,"2026-07-12T22:00:04"], [23292,"0006533743","2023-01-01T00:00:00",2023,3,659900,"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",91.99,"2026-07-12T22:00:04"], [23293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [23295,"APV6550419","2023-02-08T00:00:00",2023,3,543010,"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 ",6512.6,"2026-07-12T22:00:04"], [23296,"0006565521","2023-03-01T00:00:00",2023,3,659284,"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",0.17,"2026-07-12T22:00:04"], [23297,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17008.99,"2026-07-12T22:00:04"], [23298,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",13.4,"2026-07-12T22:00:04"], [23299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [23300,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"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",0.99,"2026-07-12T22:00:04"], [23301,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",172.83,"2026-07-12T22:00:04"], [23302,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",51726.31,"2026-07-12T22:00:04"], [23303,"0006542472","2023-01-26T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [23304,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [23305,"0006527377","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",14.0,"2026-07-12T22:00:04"], [23306,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-388128.78,"2026-07-12T22:00:04"], [23307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23309,"0006543851","2023-01-30T00:00:00",2023,3,518606,"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",223.54,"2026-07-12T22:00:04"], [23310,"APV6575264","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",6335.46,"2026-07-12T22:00:04"], [23311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [23313,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",20690.92,"2026-07-12T22:00:04"], [23314,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",330.3,"2026-07-12T22:00:04"], [23315,"APV6571930","2023-03-15T00:00:00",2023,3,580134,"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 ",27144.91,"2026-07-12T22:00:04"], [23316,"APV6531608","2023-01-06T00:00:00",2023,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",183.02,"2026-07-12T22:00:04"], [23317,"HCM6536423","2023-01-18T00:00:00",2023,3,519722,"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",9.97,"2026-07-12T22:00:04"], [23318,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [23319,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [23320,"APV6657103","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",401.86,"2026-07-12T22:00:04"], [23321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [23322,"0006545698","2023-01-31T00:00:00",2023,3,652130,"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",15.58,"2026-07-12T22:00:04"], [23323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [23324,"APV6548498","2023-02-03T00:00:00",2023,3,531010,"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 ",172794.83,"2026-07-12T22:00:04"], [23325,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"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"], [23326,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",150.9,"2026-07-12T22:00:04"], [23327,"EXV6531833","2023-01-01T00:00:00",2023,3,595130,"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",53.76,"2026-07-12T22:00:04"], [23328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [23329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",868.78,"2026-07-12T22:00:04"], [23330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23331,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"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",813.8,"2026-07-12T22:00:04"], [23332,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",465.98,"2026-07-12T22:00:04"], [23333,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2439.3,"2026-07-12T22:00:04"], [23334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23335,"0006542425","2023-01-26T00:00:00",2023,3,599020,"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",0.0,"2026-07-12T22:00:04"], [23336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23337,"APV6555153","2023-02-15T00:00:00",2023,3,538922,"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 ",1310.62,"2026-07-12T22:00:04"], [23338,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",29.31,"2026-07-12T22:00:04"], [23339,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"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 ",15364.68,"2026-07-12T22:00:04"], [23340,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [23341,"HCM6569961","2023-03-15T00:00:00",2023,3,517003,"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",805.01,"2026-07-12T22:00:04"], [23342,"0006545702","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4150253.12,"2026-07-12T22:00:04"], [23343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.68,"2026-07-12T22:00:04"], [23344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1428.22,"2026-07-12T22:00:04"], [23345,"0006546532","2023-02-01T00:00:00",2023,3,510150,"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",5951.98,"2026-07-12T22:00:04"], [23346,"HCM6536459","2023-01-18T00:00:00",2023,3,516004,"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",2.9,"2026-07-12T22:00:04"], [23347,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-2.12,"2026-07-12T22:00:04"], [23348,"0006653220","2023-03-29T00:00:00",2023,3,510160,"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",541.45,"2026-07-12T22:00:04"], [23349,"0006549263","2023-02-01T00:00:00",2023,3,599027,"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",0.24,"2026-07-12T22:00:04"], [23350,"APV6567725","2023-03-08T00:00:00",2023,3,580281,"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 ",522.88,"2026-07-12T22:00:04"], [23351,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [23352,"0006564031","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23353,"0006565510","2023-03-06T00:00:00",2023,3,518161,"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",800.5,"2026-07-12T22:00:04"], [23354,"EXV6577344","2023-03-21T00:00:00",2023,3,595110,"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",87.63,"2026-07-12T22:00:04"], [23355,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",22800.0,"2026-07-12T22:00:04"], [23356,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [23357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",798.19,"2026-07-12T22:00:04"], [23358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.57,"2026-07-12T22:00:04"], [23359,"APV6531674","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",868.5,"2026-07-12T22:00:04"], [23360,"0006653261","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4506032.6,"2026-07-12T22:00:04"], [23361,"0006555859","2023-02-16T00:00:00",2023,3,518901,"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",0.23,"2026-07-12T22:00:04"], [23362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [23363,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",93109.0,"2026-07-12T22:00:04"], [23364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237887","ANGELIA BAUGH ",1077.9,"2026-07-12T22:00:04"], [23365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23366,"0006566547","2023-03-07T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-60.73,"2026-07-12T22:00:04"], [23367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [23368,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [23369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23370,"0006557890","2023-02-21T00:00:00",2023,3,518606,"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",-19.35,"2026-07-12T22:00:04"], [23371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.52,"2026-07-12T22:00:04"], [23372,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305966","JOHN SHANLEY ",658.72,"2026-07-12T22:00:04"], [23373,"APV6546945","2023-02-02T00:00:00",2023,3,546007,"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 ",2.21,"2026-07-12T22:00:04"], [23374,"APV6567665","2023-03-08T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1667.0,"2026-07-12T22:00:04"], [23375,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",320.0,"2026-07-12T22:00:04"], [23376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [23378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.42,"2026-07-12T22:00:04"], [23379,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",21.89,"2026-07-12T22:00:04"], [23380,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",16236.98,"2026-07-12T22:00:04"], [23381,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23382,"0006575610","2023-03-22T00:00:00",2023,3,510101,"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",-960.83,"2026-07-12T22:00:04"], [23383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23384,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [23385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [23386,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [23387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [23388,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [23389,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23390,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [23391,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",226766.0,"2026-07-12T22:00:04"], [23392,"0006537436","2023-01-18T00:00:00",2023,3,518161,"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",34.37,"2026-07-12T22:00:04"], [23393,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [23394,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [23395,"HCM6527488","2023-01-04T00:00:00",2023,3,519006,"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",1558.68,"2026-07-12T22:00:04"], [23396,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",2.14,"2026-07-12T22:00:04"], [23397,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [23398,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",136.62,"2026-07-12T22:00:04"], [23399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23400,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",178.22,"2026-07-12T22:00:04"], [23401,"0006557246","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [23402,"0006549297","2023-02-07T00:00:00",2023,3,659208,"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"], [23403,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [23404,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [23405,"APV6545234","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",21870.97,"2026-07-12T22:00:04"], [23406,"APV6548497","2023-02-02T00:00:00",2023,3,531038,"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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PUTNAM COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [23419,"0006553037","2023-02-08T00:00:00",2023,3,652110,"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",3361.88,"2026-07-12T22:00:04"], [23420,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",855.6,"2026-07-12T22:00:04"], [23421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Insurance","0000146618","MANGALA HASANADKA ",3960.0,"2026-07-12T22:00:04"], [23425,"HCM6577705","2023-03-29T00:00:00",2023,3,519006,"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",126.05,"2026-07-12T22:00:04"], [23426,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",384.0,"2026-07-12T22:00:04"], [23427,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-332.82,"2026-07-12T22:00:04"], [23428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376086","AMANDA POPE ",215.58,"2026-07-12T22:00:04"], [23429,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",399.3,"2026-07-12T22:00:04"], [23430,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",385.86,"2026-07-12T22:00:04"], [23431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23434,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [23435,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",17.42,"2026-07-12T22:00:04"], [23436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23437,"HCM6536461","2023-01-18T00:00:00",2023,3,517005,"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",1719.67,"2026-07-12T22:00:04"], [23438,"0006564031","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [23439,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",6012.72,"2026-07-12T22:00:04"], [23440,"EXV6565359","2023-03-02T00:00:00",2023,3,595110,"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",238.87,"2026-07-12T22:00:04"], [23441,"0006545698","2023-01-31T00:00:00",2023,3,652130,"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",26.79,"2026-07-12T22:00:04"], [23442,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23444,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [23445,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",44220.0,"2026-07-12T22:00:04"], [23446,"INV6535169","2023-01-11T00:00:00",2023,3,546002,"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",99.91,"2026-07-12T22:00:04"], [23447,"0006544100","2023-02-01T00:00:00",2023,3,659900,"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"], [23448,"HCM6527473","2023-01-04T00:00:00",2023,3,517003,"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",1178.77,"2026-07-12T22:00:04"], [23449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [23451,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5002.65,"2026-07-12T22:00:04"], [23452,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",1443.11,"2026-07-12T22:00:04"], [23453,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [23454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",280.26,"2026-07-12T22:00:04"], [23455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23456,"0006652439","2023-03-28T00:00:00",2023,3,652110,"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",118.74,"2026-07-12T22:00:04"], [23457,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",559.8,"2026-07-12T22:00:04"], [23458,"0006571589","2023-03-15T00:00:00",2023,3,519722,"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",17.28,"2026-07-12T22:00:04"], [23459,"APV6558752","2023-02-22T00:00:00",2023,3,571904,"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 ",3123.55,"2026-07-12T22:00:04"], [23460,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"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 ",261.49,"2026-07-12T22:00:04"], [23461,"0006530594","2023-01-05T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5452.29,"2026-07-12T22:00:04"], [23462,"0006567477","2023-03-08T00:00:00",2023,3,652370,"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"], [23463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [23464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23465,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",15041.55,"2026-07-12T22:00:04"], [23466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23467,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [23468,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [23469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23470,"APV6529113","2023-01-03T00:00:00",2023,3,599042,"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 ",143.56,"2026-07-12T22:00:04"], [23471,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [23473,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23474,"APV6538551","2023-01-19T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [23475,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [23476,"APV6557494","2023-02-14T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.0,"2026-07-12T22:00:04"], [23477,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [23478,"HCM6552939","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.57,"2026-07-12T22:00:04"], [23479,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [23480,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [23481,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [23482,"HCM6536461","2023-01-18T00:00:00",2023,3,518606,"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"], [23483,"APV6539310","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",375.0,"2026-07-12T22:00:04"], [23484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [23485,"APV6572759","2023-03-16T00:00:00",2023,3,573100,"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 ",17062.0,"2026-07-12T22:00:04"], [23486,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",15780.98,"2026-07-12T22:00:04"], [23487,"0006561074","2023-03-01T00:00:00",2023,3,652110,"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"], [23488,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335296","GASSER ELECTRIC INC ",81.84,"2026-07-12T22:00:04"], [23489,"APV6552422","2023-02-10T00:00:00",2023,3,538140,"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 ",247267.93,"2026-07-12T22:00:04"], [23490,"0006540893","2023-01-24T00:00:00",2023,3,533044,"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"], [23491,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",51449.06,"2026-07-12T22:00:04"], [23492,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",157936.53,"2026-07-12T22:00:04"], [23493,"0006545699","2023-01-31T00:00:00",2023,3,652137,"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"], [23494,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",171934.46,"2026-07-12T22:00:04"], [23495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [23496,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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"], [23497,"APV6552361","2023-02-10T00:00:00",2023,3,547126,"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 ",130.71,"2026-07-12T22:00:04"], [23498,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [23499,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"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. ",7699.5,"2026-07-12T22:00:04"], [23500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23501,"0006528378","2023-01-02T00:00:00",2023,3,547157,"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",0.0,"2026-07-12T22:00:04"], [23502,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14500.0,"2026-07-12T22:00:04"], [23503,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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"], [23504,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [23505,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",229911.46,"2026-07-12T22:00:04"], [23506,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",358622.65,"2026-07-12T22:00:04"], [23507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23508,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [23509,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"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",1096.75,"2026-07-12T22:00:04"], [23510,"0006535353","2023-01-13T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [23511,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000006599","ALLEN COUNTY ",1000.0,"2026-07-12T22:00:04"], [23512,"APV6538537","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000302166","JENNIFER COLEMAN ",136.22,"2026-07-12T22:00:04"], [23513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [23514,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [23515,"0006546587","2023-02-02T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [23516,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",404.93,"2026-07-12T22:00:04"], [23517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23518,"APV6559742","2023-02-23T00:00:00",2023,3,531027,"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 ",98184.58,"2026-07-12T22:00:04"], [23519,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",9550.51,"2026-07-12T22:00:04"], [23520,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [23521,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",628.0,"2026-07-12T22:00:04"], [23522,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [23523,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [23524,"EXV6573893","2023-03-13T00:00:00",2023,3,595120,"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"], [23525,"0006573213","2023-03-17T00:00:00",2023,3,531038,"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"," ","General Ledger Entry",3439.83,"2026-07-12T22:00:04"], [23526,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"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",900.09,"2026-07-12T22:00:04"], [23527,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",883.96,"2026-07-12T22:00:04"], [23528,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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",16.2,"2026-07-12T22:00:04"], [23529,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [23530,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [23531,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",5.21,"2026-07-12T22:00:04"], [23532,"APV6535469","2023-01-13T00:00:00",2023,3,591024,"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 ",112.79,"2026-07-12T22:00:04"], [23533,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",208.57,"2026-07-12T22:00:04"], [23534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23535,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"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",33.4,"2026-07-12T22:00:04"], [23536,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [23537,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",37136.85,"2026-07-12T22:00:04"], [23538,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",277.8,"2026-07-12T22:00:04"], [23539,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",0.07,"2026-07-12T22:00:04"], [23540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23541,"EXV6652993","2023-03-03T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",218.39,"2026-07-12T22:00:04"], [23542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [23543,"APV6545239","2023-01-31T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4911.95,"2026-07-12T22:00:04"], [23544,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000410728","MOLLY H SKARBECK ",90.0,"2026-07-12T22:00:04"], [23545,"EXV6653006","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",145.11,"2026-07-12T22:00:04"], [23546,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",0.8,"2026-07-12T22:00:04"], [23547,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [23548,"0006546532","2023-02-01T00:00:00",2023,3,518606,"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",3500.68,"2026-07-12T22:00:04"], [23549,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [23550,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [23551,"APV6537689","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",21205.77,"2026-07-12T22:00:04"], [23552,"0006653238","2023-03-29T00:00:00",2023,3,517003,"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",49.54,"2026-07-12T22:00:04"], [23553,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23554,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",3.38,"2026-07-12T22:00:04"], [23555,"0006543172","2023-01-27T00:00:00",2023,3,652331,"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"], [23556,"0006569002","2023-03-10T00:00:00",2023,3,659260,"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"], [23557,"0006546587","2023-02-02T00:00:00",2023,3,517003,"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",170.78,"2026-07-12T22:00:04"], [23558,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",4.54,"2026-07-12T22:00:04"], [23559,"0006546532","2023-02-01T00:00:00",2023,3,547136,"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",39.41,"2026-07-12T22:00:04"], [23560,"0006553006","2023-02-08T00:00:00",2023,3,652079,"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"], [23561,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [23562,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",258.53,"2026-07-12T22:00:04"], [23563,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",66.07,"2026-07-12T22:00:04"], [23564,"0006567424","2023-03-08T00:00:00",2023,3,652110,"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",424.13,"2026-07-12T22:00:04"], [23565,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",117.71,"2026-07-12T22:00:04"], [23566,"0006535369","2023-01-01T00:00:00",2023,3,519006,"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",1.11,"2026-07-12T22:00:04"], [23567,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [23568,"APV6573650","2023-03-17T00:00:00",2023,3,599104,"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 ",109.57,"2026-07-12T22:00:04"], [23569,"APV6553140","2023-02-13T00:00:00",2023,3,571010,"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 ",18972.0,"2026-07-12T22:00:04"], [23570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23571,"APV6528904","2023-01-03T00:00:00",2023,3,546002,"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 ",132.12,"2026-07-12T22:00:04"], [23572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [23573,"APV6569321","2023-03-09T00:00:00",2023,3,580330,"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 ",8098.76,"2026-07-12T22:00:04"], [23574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23575,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [23576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [23577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [23578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23579,"EXV6660394","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [23580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23581,"APV6554957","2023-02-15T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",1261.8,"2026-07-12T22:00:04"], [23582,"HCM6577725","2023-03-29T00:00:00",2023,3,518161,"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",679.53,"2026-07-12T22:00:04"], [23583,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [23584,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [23585,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [23586,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",35784.25,"2026-07-12T22:00:04"], [23587,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"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 ",44504.26,"2026-07-12T22:00:04"], [23588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",556.92,"2026-07-12T22:00:04"], [23590,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",1587.0,"2026-07-12T22:00:04"], [23591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",815.76,"2026-07-12T22:00:04"], [23592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23593,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [23594,"APV6652751","2023-03-28T00:00:00",2023,3,531020,"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 ",128472.75,"2026-07-12T22:00:04"], [23595,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",17057.69,"2026-07-12T22:00:04"], [23596,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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"], [23597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23598,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-1.83,"2026-07-12T22:00:04"], [23599,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [23600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23601,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23603,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",380984.64,"2026-07-12T22:00:04"], [23604,"0006561159","2023-02-27T00:00:00",2023,3,599027,"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",-100.0,"2026-07-12T22:00:04"], [23605,"0006564031","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [23606,"APV6577877","2023-03-24T00:00:00",2023,3,595120,"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","0000410199","LECIL GRAY MARTIN III ",205.0,"2026-07-12T22:00:04"], [23607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23608,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23609,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",72382.26,"2026-07-12T22:00:04"], [23610,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",335.5,"2026-07-12T22:00:04"], [23615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [23616,"HCM6552914","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [23617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23618,"APV6571085","2023-03-14T00:00:00",2023,3,541002,"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 ",408.35,"2026-07-12T22:00:04"], [23619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.97,"2026-07-12T22:00:04"], [23620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [23621,"0006549260","2023-02-07T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23622,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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"], [23623,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14665.79,"2026-07-12T22:00:04"], [23624,"APV6544384","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000268143","DIANA FORD ",164.0,"2026-07-12T22:00:04"], [23625,"0006543138","2023-01-27T00:00:00",2023,3,580160,"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",7219.74,"2026-07-12T22:00:04"], [23626,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",60.99,"2026-07-12T22:00:04"], [23627,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",0.43,"2026-07-12T22:00:04"], [23628,"APV6555195","2023-02-15T00:00:00",2023,3,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",61.65,"2026-07-12T22:00:04"], [23629,"0006568317","2023-03-09T00:00:00",2023,3,659208,"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"], [23630,"0006546532","2023-02-01T00:00:00",2023,3,591010,"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",4549.34,"2026-07-12T22:00:04"], [23631,"0006656931","2023-03-29T00:00:00",2023,3,517005,"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",101.92,"2026-07-12T22:00:04"], [23632,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23633,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [23634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",301.81,"2026-07-12T22:00:04"], [23635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [23636,"0006657650","2023-03-30T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",143.65,"2026-07-12T22:00:04"], [23637,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [23638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.96,"2026-07-12T22:00:04"], [23639,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3150.0,"2026-07-12T22:00:04"], [23640,"0006549118","2023-02-01T00:00:00",2023,3,595130,"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",129.74,"2026-07-12T22:00:04"], [23641,"0006573147","2023-03-17T00:00:00",2023,3,580160,"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",17307.37,"2026-07-12T22:00:04"], [23642,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [23643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [23644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23645,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",0.47,"2026-07-12T22:00:04"], [23646,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [23647,"0006568884","2023-03-09T00:00:00",2023,3,516002,"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",721.23,"2026-07-12T22:00:04"], [23648,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",4.22,"2026-07-12T22:00:04"], [23649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [23650,"APV6546071","2023-02-01T00:00:00",2023,3,599020,"AdmOp-Registration",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 ",350.0,"2026-07-12T22:00:04"], [23651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [23653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.44,"2026-07-12T22:00:04"], [23655,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",4545.75,"2026-07-12T22:00:04"], [23656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23657,"0006527280","2023-01-08T00:00:00",2023,3,659304,"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"], [23658,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [23659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23660,"0006571691","2023-03-15T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [23661,"EXV6539734","2023-01-18T00:00:00",2023,3,595110,"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",35.78,"2026-07-12T22:00:04"], [23662,"0006556598","2023-02-17T00:00:00",2023,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [23663,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [23664,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [23665,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [23666,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [23667,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [23668,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",3135.0,"2026-07-12T22:00:04"], [23669,"0006546531","2023-02-01T00:00:00",2023,3,518606,"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"], [23670,"HCM6527469","2023-01-04T00:00:00",2023,3,519503,"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",274.3,"2026-07-12T22:00:04"], [23671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23672,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [23673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23674,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [23675,"APV6560675","2023-02-24T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",1472.32,"2026-07-12T22:00:04"], [23676,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100507","FAMILY VISION CARE ",14.0,"2026-07-12T22:00:04"], [23677,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [23678,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",148.27,"2026-07-12T22:00:04"], [23679,"HCM6552868","2023-02-15T00:00:00",2023,3,517005,"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",1450.7,"2026-07-12T22:00:04"], [23680,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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"], [23681,"HCM6536457","2023-01-18T00:00:00",2023,3,518796,"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",9.58,"2026-07-12T22:00:04"], [23682,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [23683,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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"], [23684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",431.16,"2026-07-12T22:00:04"], [23685,"0006566552","2023-03-08T00:00:00",2023,3,652072,"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"], [23686,"0006575648","2023-03-22T00:00:00",2023,3,517005,"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",1089.96,"2026-07-12T22:00:04"], [23687,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",707.46,"2026-07-12T22:00:04"], [23688,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",1139.83,"2026-07-12T22:00:04"], [23689,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",3.64,"2026-07-12T22:00:04"], [23690,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",3975.29,"2026-07-12T22:00:04"], [23691,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [23692,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [23693,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",13733.93,"2026-07-12T22:00:04"], [23694,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",2478.7,"2026-07-12T22:00:04"], [23695,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-13.69,"2026-07-12T22:00:04"], [23696,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",487.68,"2026-07-12T22:00:04"], [23697,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1425.56,"2026-07-12T22:00:04"], [23698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23699,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",73.4,"2026-07-12T22:00:04"], [23700,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [23701,"0006577868","2023-03-24T00:00:00",2023,3,518161,"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"], [23702,"0006574262","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",74.77,"2026-07-12T22:00:04"], [23703,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",138.15,"2026-07-12T22:00:04"], [23704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23705,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"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",2438.13,"2026-07-12T22:00:04"], [23706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1170.02,"2026-07-12T22:00:04"], [23707,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",32596.35,"2026-07-12T22:00:04"], [23708,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1588.58,"2026-07-12T22:00:04"], [23709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274818","RUDI HANNA ",503.02,"2026-07-12T22:00:04"], [23711,"0006558025","2023-02-21T00:00:00",2023,3,659262,"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"], [23712,"0006557901","2023-02-01T00:00:00",2023,3,518901,"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",17.51,"2026-07-12T22:00:04"], [23713,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",0.13,"2026-07-12T22:00:04"], [23714,"0006541681","2023-01-25T00:00:00",2023,3,518606,"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",0.4,"2026-07-12T22:00:04"], [23715,"HCM6552894","2023-02-15T00:00:00",2023,3,516002,"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",1061.04,"2026-07-12T22:00:04"], [23716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.9,"2026-07-12T22:00:04"], [23717,"HCM6536327","2023-01-10T00:00:00",2023,3,516005,"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",2.18,"2026-07-12T22:00:04"], [23718,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",8733.89,"2026-07-12T22:00:04"], [23719,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [23720,"APV6550578","2023-02-08T00:00:00",2023,3,531010,"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 ",21951.9,"2026-07-12T22:00:04"], [23721,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",6.86,"2026-07-12T22:00:04"], [23722,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",46.81,"2026-07-12T22:00:04"], [23723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23724,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",223.2,"2026-07-12T22:00:04"], [23725,"APV6558245","2023-02-20T00:00:00",2023,3,541002,"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 ",41.76,"2026-07-12T22:00:04"], [23726,"0006572352","2023-03-16T00:00:00",2023,3,531026,"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"], [23727,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3201.37,"2026-07-12T22:00:04"], [23728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23729,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1483.75,"2026-07-12T22:00:04"], [23730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23731,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [23732,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393955","SARA ROLL ",778.12,"2026-07-12T22:00:04"], [23733,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [23734,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1425.82,"2026-07-12T22:00:04"], [23735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239352","ARLENE LANGEN ",540.75,"2026-07-12T22:00:04"], [23736,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [23737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [23738,"EXV6564601","2023-03-02T00:00:00",2023,3,595110,"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",13.38,"2026-07-12T22:00:04"], [23739,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",9301.82,"2026-07-12T22:00:04"], [23740,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [23741,"0006568336","2023-03-08T00:00:00",2023,3,659290,"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"], [23742,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243917","LISA J RYAN ",567.78,"2026-07-12T22:00:04"], [23743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23744,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",50.0,"2026-07-12T22:00:04"], [23745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23746,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [23747,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [23748,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",612.92,"2026-07-12T22:00:04"], [23749,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14932.43,"2026-07-12T22:00:04"], [23750,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.42,"2026-07-12T22:00:04"], [23751,"HCM6527441","2023-01-04T00:00:00",2023,3,519006,"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",58.26,"2026-07-12T22:00:04"], [23752,"APV6569334","2023-03-10T00:00:00",2023,3,531055,"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"], [23753,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23754,"APV6530618","2023-01-05T00:00:00",2023,3,591030,"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"], [23755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",409.6,"2026-07-12T22:00:04"], [23756,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"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",2295.91,"2026-07-12T22:00:04"], [23757,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",26675.04,"2026-07-12T22:00:04"], [23758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",797.64,"2026-07-12T22:00:04"], [23759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [23760,"APV6540288","2023-01-20T00:00:00",2023,3,541010,"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 ",82.62,"2026-07-12T22:00:04"], [23761,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",52.0,"2026-07-12T22:00:04"], [23762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [23763,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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"], [23764,"EXV6562821","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",60.31,"2026-07-12T22:00:04"], [23765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [23766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",517.39,"2026-07-12T22:00:04"], [23767,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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",-1586.28,"2026-07-12T22:00:04"], [23768,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",448.2,"2026-07-12T22:00:04"], [23769,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",2370.75,"2026-07-12T22:00:04"], [23770,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [23771,"APV6541153","2023-01-24T00:00:00",2023,3,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000350052","KTI INC ",1569.0,"2026-07-12T22:00:04"], [23772,"0006540830","2023-01-01T00:00:00",2023,3,659260,"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",0.06,"2026-07-12T22:00:04"], [23773,"0006573166","2023-03-17T00:00:00",2023,3,519722,"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",0.58,"2026-07-12T22:00:04"], [23774,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",3946.76,"2026-07-12T22:00:04"], [23775,"HCM6536462","2023-01-18T00:00:00",2023,3,518796,"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",1061.14,"2026-07-12T22:00:04"], [23776,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"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"], [23777,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",2100.46,"2026-07-12T22:00:04"], [23778,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [23779,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",8775.75,"2026-07-12T22:00:04"], [23780,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"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",2.34,"2026-07-12T22:00:04"], [23781,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [23782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",818.11,"2026-07-12T22:00:04"], [23784,"HCM6527491","2023-01-04T00:00:00",2023,3,519006,"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",77.76,"2026-07-12T22:00:04"], [23785,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",1916.57,"2026-07-12T22:00:04"], [23786,"0006554853","2023-02-15T00:00:00",2023,3,516005,"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",173.26,"2026-07-12T22:00:04"], [23787,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [23788,"0006571597","2023-03-15T00:00:00",2023,3,518800,"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"], [23789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23790,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [23791,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [23792,"0006558623","2023-02-21T00:00:00",2023,3,572605,"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",-3667.51,"2026-07-12T22:00:04"], [23793,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.96,"2026-07-12T22:00:04"], [23794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.02,"2026-07-12T22:00:04"], [23795,"HCM6552894","2023-02-15T00:00:00",2023,3,518406,"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",290.66,"2026-07-12T22:00:04"], [23796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23798,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [23799,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [23800,"APV6556790","2023-02-17T00:00:00",2023,3,599020,"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","0000087019","JP MORGAN CHASE BANK ",175.0,"2026-07-12T22:00:04"], [23801,"EXV6550795","2023-02-01T00:00:00",2023,3,595110,"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",125.57,"2026-07-12T22:00:04"], [23802,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",0.9,"2026-07-12T22:00:04"], [23803,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [23804,"0006540095","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [23805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",1002.45,"2026-07-12T22:00:04"], [23806,"0006533701","2023-01-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [23807,"APV6557615","2023-02-18T00:00:00",2023,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",93285.92,"2026-07-12T22:00:04"], [23808,"HCM6569918","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [23809,"APV6572752","2023-03-16T00:00:00",2023,3,531010,"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 ",43712.7,"2026-07-12T22:00:04"], [23810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",302.82,"2026-07-12T22:00:04"], [23811,"0006527321","2023-01-08T00:00:00",2023,3,652370,"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",616.86,"2026-07-12T22:00:04"], [23812,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [23813,"HCM6527469","2023-01-04T00:00:00",2023,3,519722,"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",329.7,"2026-07-12T22:00:04"], [23814,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",70.59,"2026-07-12T22:00:04"], [23815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23816,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",87.3,"2026-07-12T22:00:04"], [23817,"HCM6569967","2023-03-15T00:00:00",2023,3,518800,"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"], [23818,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [23819,"APV6536901","2023-01-17T00:00:00",2023,3,531012,"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 ",1237.5,"2026-07-12T22:00:04"], [23820,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [23821,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",1770.34,"2026-07-12T22:00:04"], [23822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [23823,"0006555859","2023-02-16T00:00:00",2023,3,517003,"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",898.68,"2026-07-12T22:00:04"], [23824,"0006574926","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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",149.76,"2026-07-12T22:00:04"], [23825,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [23826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23827,"0006559411","2023-02-23T00:00:00",2023,3,518901,"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"], [23828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [23829,"APV6530867","2023-01-05T00:00:00",2023,3,539137,"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 ",1062.5,"2026-07-12T22:00:04"], [23830,"0006561102","2023-02-27T00:00:00",2023,3,518800,"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",-0.09,"2026-07-12T22:00:04"], [23831,"0006540021","2023-01-23T00:00:00",2023,3,517005,"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",-74.79,"2026-07-12T22:00:04"], [23832,"0006564904","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [23833,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",9597.69,"2026-07-12T22:00:04"], [23834,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",0.6,"2026-07-12T22:00:04"], [23835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [23836,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [23837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23838,"0006569876","2023-03-01T00:00:00",2023,3,518800,"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",0.93,"2026-07-12T22:00:04"], [23839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [23840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [23841,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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"], [23842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362670","SHARON BYERS ",222.76,"2026-07-12T22:00:04"], [23843,"APV6538464","2023-01-19T00:00:00",2023,3,545008,"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 ",314.52,"2026-07-12T22:00:04"], [23844,"APV6534610","2023-01-12T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000004796","INDIANA UNIV ",18.0,"2026-07-12T22:00:04"], [23845,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",3586.99,"2026-07-12T22:00:04"], [23846,"APV6573628","2023-03-16T00:00:00",2023,3,533040,"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 ",16.7,"2026-07-12T22:00:04"], [23847,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.79,"2026-07-12T22:00:04"], [23848,"0006527298","2023-01-08T00:00:00",2023,3,652110,"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",76.64,"2026-07-12T22:00:04"], [23849,"APV6555153","2023-02-15T00:00:00",2023,3,545047,"Main - RepairPart-ITAccess",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",104.02,"2026-07-12T22:00:04"], [23850,"APV6575999","2023-03-22T00:00:00",2023,3,531010,"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 ",18936.53,"2026-07-12T22:00:04"], [23851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23852,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",50168.61,"2026-07-12T22:00:04"], [23853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23854,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",628.0,"2026-07-12T22:00:04"], [23855,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"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",1155.04,"2026-07-12T22:00:04"], [23856,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",6307.89,"2026-07-12T22:00:04"], [23857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.5,"2026-07-12T22:00:04"], [23858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [23859,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",40966.0,"2026-07-12T22:00:04"], [23860,"0006533701","2023-01-01T00:00:00",2023,3,518796,"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",77.8,"2026-07-12T22:00:04"], [23861,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",149.57,"2026-07-12T22:00:04"], [23862,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [23863,"0006532176","2023-01-08T00:00:00",2023,3,510150,"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",-2377.04,"2026-07-12T22:00:04"], [23864,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",5.23,"2026-07-12T22:00:04"], 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Assistance","0000337779","COURTNEY DUNCAN ",267.32,"2026-07-12T22:00:04"], [23868,"APV6552262","2023-02-10T00:00:00",2023,3,538400,"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 ",69978.99,"2026-07-12T22:00:04"], [23869,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [23870,"EXV6653041","2023-03-20T00:00:00",2023,3,599020,"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",599.0,"2026-07-12T22:00:04"], [23871,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.11,"2026-07-12T22:00:04"], [23872,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",352.98,"2026-07-12T22:00:04"], [23873,"0006563121","2023-02-28T00:00:00",2023,3,652375,"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",11.86,"2026-07-12T22:00:04"], [23874,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [23875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1518.33,"2026-07-12T22:00:04"], [23876,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 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[23880,"0006569003","2023-03-10T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",365.18,"2026-07-12T22:00:04"], [23881,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1225.22,"2026-07-12T22:00:04"], [23882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1242.67,"2026-07-12T22:00:04"], [23883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [23884,"0006575649","2023-03-22T00:00:00",2023,3,519006,"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"], [23885,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23886,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",7153.73,"2026-07-12T22:00:04"], [23887,"0006554809","2023-02-15T00:00:00",2023,3,510101,"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",918.52,"2026-07-12T22:00:04"], [23888,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",15335.51,"2026-07-12T22:00:04"], [23889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23890,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2199.88,"2026-07-12T22:00:04"], [23891,"APV6531612","2023-01-05T00:00:00",2023,3,580330,"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 ",18541.05,"2026-07-12T22:00:04"], [23892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1453.53,"2026-07-12T22:00:04"], [23893,"APV6565910","2023-03-04T00:00:00",2023,3,532022,"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 ",223.06,"2026-07-12T22:00:04"], [23894,"APV6540291","2023-01-23T00:00:00",2023,3,532022,"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"], [23895,"APV6572746","2023-03-16T00:00:00",2023,3,531010,"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 ",168000.0,"2026-07-12T22:00:04"], [23896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",603.63,"2026-07-12T22:00:04"], [23897,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",9705.33,"2026-07-12T22:00:04"], [23898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23899,"0006569876","2023-03-01T00:00:00",2023,3,517005,"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",1882.88,"2026-07-12T22:00:04"], [23900,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",628.0,"2026-07-12T22:00:04"], [23901,"0006570759","2023-03-14T00:00:00",2023,3,516002,"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",8128.02,"2026-07-12T22:00:04"], [23902,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23903,"0006573213","2023-03-17T00:00:00",2023,3,531038,"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",270872.13,"2026-07-12T22:00:04"], [23904,"HCM6536460","2023-01-18T00:00:00",2023,3,510150,"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",567.16,"2026-07-12T22:00:04"], [23905,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1498.55,"2026-07-12T22:00:04"], [23906,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",0.76,"2026-07-12T22:00:04"], [23907,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",3465.55,"2026-07-12T22:00:04"], [23908,"HCM6536439","2023-01-18T00:00:00",2023,3,510201,"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",140.51,"2026-07-12T22:00:04"], [23909,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7428.94,"2026-07-12T22:00:04"], [23910,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [23911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [23912,"APV6578009","2023-03-23T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",487.72,"2026-07-12T22:00:04"], [23913,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",35641.47,"2026-07-12T22:00:04"], [23914,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",6320.0,"2026-07-12T22:00:04"], [23915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23916,"APV6533957","2023-01-11T00:00:00",2023,3,543010,"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","0000291362","EJK AIR INC ",315.87,"2026-07-12T22:00:04"], [23917,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",4449.88,"2026-07-12T22:00:04"], [23918,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",532.48,"2026-07-12T22:00:04"], [23919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24954.23,"2026-07-12T22:00:04"], [23923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",1103.12,"2026-07-12T22:00:04"], [23924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23925,"0006656951","2023-03-29T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23927,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",497.09,"2026-07-12T22:00:04"], [23928,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [23929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23930,"APV6577111","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",42356.74,"2026-07-12T22:00:04"], [23931,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [23932,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.69,"2026-07-12T22:00:04"], [23933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",301.81,"2026-07-12T22:00:04"], [23934,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",19312.85,"2026-07-12T22:00:04"], [23935,"0006552011","2023-02-08T00:00:00",2023,3,659260,"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"], [23936,"HCM6552899","2023-02-15T00:00:00",2023,3,510150,"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",1154.2,"2026-07-12T22:00:04"], [23937,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",6501.33,"2026-07-12T22:00:04"], [23938,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [23939,"0006529546","2023-01-04T00:00:00",2023,3,517003,"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",87.57,"2026-07-12T22:00:04"], [23940,"0006528731","2023-01-04T00:00:00",2023,3,519503,"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",51.66,"2026-07-12T22:00:04"], [23941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",495.84,"2026-07-12T22:00:04"], [23942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [23943,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23944,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",13975.97,"2026-07-12T22:00:04"], [23945,"APV6578025","2023-03-24T00:00:00",2023,3,571100,"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 ",33962.14,"2026-07-12T22:00:04"], [23946,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"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"], [23947,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",32630.13,"2026-07-12T22:00:04"], [23948,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",13176.0,"2026-07-12T22:00:04"], [23949,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",940167.09,"2026-07-12T22:00:04"], [23950,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",39.39,"2026-07-12T22:00:04"], [23951,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",479.27,"2026-07-12T22:00:04"], [23952,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [23953,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [23954,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"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 ",1394.4,"2026-07-12T22:00:04"], [23955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [23956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23957,"0006563773","2023-02-28T00:00:00",2023,3,516002,"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",-80.34,"2026-07-12T22:00:04"], [23958,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69581.98,"2026-07-12T22:00:04"], [23959,"HCM6536457","2023-01-18T00:00:00",2023,3,518161,"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",228.44,"2026-07-12T22:00:04"], [23960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [23961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23962,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396916","ELIZABETH STRANGE ",608.37,"2026-07-12T22:00:04"], [23963,"HCM6527441","2023-01-04T00:00:00",2023,3,518606,"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",16.8,"2026-07-12T22:00:04"], [23964,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",971.25,"2026-07-12T22:00:04"], [23965,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [23966,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [23967,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",455802.09,"2026-07-12T22:00:04"], [23968,"APV6575946","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",2541.03,"2026-07-12T22:00:04"], [23969,"EXV6539720","2023-01-05T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",75.81,"2026-07-12T22:00:04"], [23970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23971,"0006573279","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",169.09,"2026-07-12T22:00:04"], [23972,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",225.0,"2026-07-12T22:00:04"], [23973,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [23974,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [23975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23976,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",59.55,"2026-07-12T22:00:04"], [23977,"APV6567698","2023-03-08T00:00:00",2023,3,541034,"Mot Veh Ex - Parts -Powertrain",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","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",202.8,"2026-07-12T22:00:04"], [23978,"HCM6552894","2023-02-15T00:00:00",2023,3,518406,"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",3061.6,"2026-07-12T22:00:04"], [23979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",86.23,"2026-07-12T22:00:04"], [23980,"HCM6569967","2023-03-15T00:00:00",2023,3,516005,"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",66.25,"2026-07-12T22:00:04"], [23981,"0006659604","2023-03-31T00:00:00",2023,3,520102,"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",7.59,"2026-07-12T22:00:04"], [23982,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38110.93,"2026-07-12T22:00:04"], [23983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1983.11,"2026-07-12T22:00:04"], [23984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [23985,"EXV6576293","2023-03-17T00:00:00",2023,3,595110,"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",47.32,"2026-07-12T22:00:04"], [23986,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1110.44,"2026-07-12T22:00:04"], [23987,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [23988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23989,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [23990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23991,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [23992,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2857.08,"2026-07-12T22:00:04"], [23993,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [23994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",215.58,"2026-07-12T22:00:04"], [23996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [23997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [23998,"0006555859","2023-02-16T00:00:00",2023,3,517005,"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",850.96,"2026-07-12T22:00:04"], [23999,"HCM6569946","2023-03-15T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [24000,"APV6575998","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",117.24,"2026-07-12T22:00:04"], [24001,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",40.98,"2026-07-12T22:00:04"], [24002,"APV6544146","2023-01-30T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000053736","MARION COUNTY ",16076.53,"2026-07-12T22:00:04"], [24003,"0006571649","2023-03-15T00:00:00",2023,3,517005,"Payroll 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"], [24004,"APV6575139","2023-03-21T00:00:00",2023,3,531030,"Prof Serv - 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 ",460.0,"2026-07-12T22:00:04"], [24005,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2057.56,"2026-07-12T22:00:04"], [24006,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [24007,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",13.03,"2026-07-12T22:00:04"], [24008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [24010,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4362.06,"2026-07-12T22:00:04"], [24011,"APV6554310","2023-02-13T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",49762.93,"2026-07-12T22:00:04"], [24012,"APV6530081","2023-01-04T00:00:00",2023,3,531029,"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","0000388096","EIGHTFOLD AI INC ",115068.49,"2026-07-12T22:00:04"], [24013,"HCM6560327","2023-03-01T00:00:00",2023,3,583110,"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",2711.43,"2026-07-12T22:00:04"], [24014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24015,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",445.54,"2026-07-12T22:00:04"], [24016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [24017,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",69659.47,"2026-07-12T22:00:04"], [24018,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",43913.7,"2026-07-12T22:00:04"], [24019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",404.21,"2026-07-12T22:00:04"], [24020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234377","CHARLES R CLARK ",300.9,"2026-07-12T22:00:04"], [24021,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",4.27,"2026-07-12T22:00:04"], [24022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24023,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [24024,"0006552992","2023-02-08T00:00:00",2023,3,659304,"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"], [24025,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24026,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [24027,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"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 ",2346.12,"2026-07-12T22:00:04"], [24028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",398.82,"2026-07-12T22:00:04"], [24029,"APV6578122","2023-03-24T00:00:00",2023,3,538152,"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 ",262634.61,"2026-07-12T22:00:04"], [24030,"HCM6569961","2023-03-15T00:00:00",2023,3,518800,"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"], [24031,"0006561074","2023-03-01T00:00:00",2023,3,652393,"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",96.49,"2026-07-12T22:00:04"], [24032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24033,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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",628.5,"2026-07-12T22:00:04"], [24034,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24035,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",12.9,"2026-07-12T22:00:04"], [24036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",431.16,"2026-07-12T22:00:04"], [24037,"HCM6560307","2023-03-01T00:00:00",2023,3,519503,"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"], [24038,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",51.42,"2026-07-12T22:00:04"], [24039,"0006640266","2023-03-28T00:00:00",2023,3,599020,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3541.99,"2026-07-12T22:00:04"], [24040,"HCM6544032","2023-02-01T00:00:00",2023,3,518901,"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"], [24041,"HCM6552941","2023-02-15T00:00:00",2023,3,519722,"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",50.84,"2026-07-12T22:00:04"], [24042,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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"], [24043,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",353.56,"2026-07-12T22:00:04"], [24044,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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"], [24045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",1526.74,"2026-07-12T22:00:04"], [24047,"EXV6553776","2023-02-10T00:00:00",2023,3,595130,"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"], [24048,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"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 ",150700.0,"2026-07-12T22:00:04"], [24049,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"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",-59.92,"2026-07-12T22:00:04"], [24050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24051,"HCM6577705","2023-03-29T00:00:00",2023,3,519503,"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",9.65,"2026-07-12T22:00:04"], [24052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24053,"0006654488","2023-03-29T00:00:00",2023,3,518901,"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",2.7,"2026-07-12T22:00:04"], [24054,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1320.0,"2026-07-12T22:00:04"], [24055,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",14.65,"2026-07-12T22:00:04"], [24056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",323.37,"2026-07-12T22:00:04"], [24057,"0006564031","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [24058,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",98330.44,"2026-07-12T22:00:04"], [24059,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",518.9,"2026-07-12T22:00:04"], [24060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.72,"2026-07-12T22:00:04"], [24062,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24063,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [24064,"HCM6536390","2023-01-18T00:00:00",2023,3,518901,"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"], [24065,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",16419.62,"2026-07-12T22:00:04"], [24066,"HCM6577652","2023-03-29T00:00:00",2023,3,519722,"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",83.87,"2026-07-12T22:00:04"], [24067,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",3877.91,"2026-07-12T22:00:04"], [24068,"APV6545196","2023-01-31T00:00:00",2023,3,547157,"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 ",849.75,"2026-07-12T22:00:04"], [24069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [24071,"APV6529113","2023-01-03T00:00:00",2023,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",45.01,"2026-07-12T22:00:04"], [24072,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [24073,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",99.19,"2026-07-12T22:00:04"], [24074,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [24075,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [24076,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges 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 ",60.13,"2026-07-12T22:00:04"], [24077,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [24078,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [24079,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [24080,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [24081,"APV6574306","2023-03-20T00:00:00",2023,3,531053,"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. ",2143.34,"2026-07-12T22:00:04"], [24082,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",318.3,"2026-07-12T22:00:04"], [24083,"0006557246","2023-02-20T00:00:00",2023,3,517005,"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",781.97,"2026-07-12T22:00:04"], [24084,"0006540874","2023-01-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [24085,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",247.06,"2026-07-12T22:00:04"], [24086,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [24087,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",0.3,"2026-07-12T22:00:04"], [24088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [24089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24090,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",535.64,"2026-07-12T22:00:04"], [24091,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",150291.01,"2026-07-12T22:00:04"], [24092,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",2599.22,"2026-07-12T22:00:04"], [24093,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",205458.24,"2026-07-12T22:00:04"], [24094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",757.05,"2026-07-12T22:00:04"], [24095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [24096,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",31199.0,"2026-07-12T22:00:04"], [24097,"APV6564236","2023-03-02T00:00:00",2023,3,541010,"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 ",9.0,"2026-07-12T22:00:04"], [24098,"0006567465","2023-03-08T00:00:00",2023,3,590110,"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",2834.69,"2026-07-12T22:00:04"], [24099,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",54650.82,"2026-07-12T22:00:04"], [24100,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [24101,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",43.26,"2026-07-12T22:00:04"], [24102,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",1190.58,"2026-07-12T22:00:04"], [24103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24104,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",337478.29,"2026-07-12T22:00:04"], [24105,"0006546544","2023-02-01T00:00:00",2023,3,518901,"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"], [24106,"EXV6573030","2023-03-10T00:00:00",2023,3,595120,"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"], [24107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",222.77,"2026-07-12T22:00:04"], [24108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.64,"2026-07-12T22:00:04"], [24109,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [24110,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.86,"2026-07-12T22:00:04"], [24111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [24113,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",44.6,"2026-07-12T22:00:04"], [24114,"APV6534793","2023-01-12T00:00:00",2023,3,531010,"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. ",1274.08,"2026-07-12T22:00:04"], [24115,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",40443.15,"2026-07-12T22:00:04"], [24116,"EXV6576250","2023-03-06T00:00:00",2023,3,595520,"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"], [24117,"0006528483","2023-01-03T00:00:00",2023,3,518901,"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"], [24118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",304.23,"2026-07-12T22:00:04"], [24119,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",19005.5,"2026-07-12T22:00:04"], [24120,"APV6544551","2023-01-30T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",686619.0,"2026-07-12T22:00:04"], [24121,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [24122,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1836.23,"2026-07-12T22:00:04"], [24123,"APV6558910","2023-02-22T00:00:00",2023,3,581010,"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","0000079488","CARMEL CLAY SCHOOLS ",600.0,"2026-07-12T22:00:04"], [24124,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - 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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",0.03,"2026-07-12T22:00:04"], [24177,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [24178,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",6136.33,"2026-07-12T22:00:04"], [24179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [24180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24181,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [24183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [24184,"0006552063","2023-02-08T00:00:00",2023,3,652110,"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",210.2,"2026-07-12T22:00:04"], [24185,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [24186,"APV6542707","2023-01-26T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",74.63,"2026-07-12T22:00:04"], [24187,"0006537292","2023-01-18T00:00:00",2023,3,519722,"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",320.16,"2026-07-12T22:00:04"], [24188,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",758.54,"2026-07-12T22:00:04"], [24189,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24190,"APV6537592","2023-01-18T00:00:00",2023,3,532010,"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 ",1000.07,"2026-07-12T22:00:04"], [24191,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",628.0,"2026-07-12T22:00:04"], [24192,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-143.65,"2026-07-12T22:00:04"], [24193,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",35.41,"2026-07-12T22:00:04"], [24194,"APC6533296","2023-01-09T00:00:00",2023,3,580110,"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 ",-1012.69,"2026-07-12T22:00:04"], [24195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",474.27,"2026-07-12T22:00:04"], [24196,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",6095.71,"2026-07-12T22:00:04"], [24197,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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 ",15998.71,"2026-07-12T22:00:04"], [24198,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",28000.0,"2026-07-12T22:00:04"], [24199,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-07-12T22:00:04"], [24200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [24201,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2416.88,"2026-07-12T22:00:04"], [24202,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",140008.69,"2026-07-12T22:00:04"], [24203,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",199.5,"2026-07-12T22:00:04"], [24204,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000362068","ALLEGIANT PREPARATORY INC ",10000.0,"2026-07-12T22:00:04"], [24205,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",235.0,"2026-07-12T22:00:04"], [24206,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",309.22,"2026-07-12T22:00:04"], [24207,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",674578.53,"2026-07-12T22:00:04"], [24208,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",21007.41,"2026-07-12T22:00:04"], [24209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24210,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",49311.31,"2026-07-12T22:00:04"], [24211,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",2787.84,"2026-07-12T22:00:04"], [24212,"0006553003","2023-02-08T00:00:00",2023,3,652079,"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"], [24213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24214,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",250181.32,"2026-07-12T22:00:04"], [24215,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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",12.47,"2026-07-12T22:00:04"], [24216,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",234.0,"2026-07-12T22:00:04"], [24217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",325.69,"2026-07-12T22:00:04"], [24218,"APV6552297","2023-02-10T00:00:00",2023,3,599027,"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 ",0.0,"2026-07-12T22:00:04"], [24219,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"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 ",4.72,"2026-07-12T22:00:04"], [24220,"0006536565","2023-01-17T00:00:00",2023,3,595830,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24221,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",15.75,"2026-07-12T22:00:04"], [24222,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [24223,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",193064.63,"2026-07-12T22:00:04"], [24224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [24225,"EXV6577399","2023-03-22T00:00:00",2023,3,573100,"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",428.71,"2026-07-12T22:00:04"], [24226,"0006563121","2023-02-28T00:00:00",2023,3,659284,"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",10.18,"2026-07-12T22:00:04"], [24227,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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",1129.03,"2026-07-12T22:00:04"], [24228,"0006530519","2023-01-05T00:00:00",2023,3,519722,"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",129.03,"2026-07-12T22:00:04"], [24229,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373051","RICHARD GREEN ",317.49,"2026-07-12T22:00:04"], [24230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",494.97,"2026-07-12T22:00:04"], [24231,"APV6555212","2023-02-15T00:00:00",2023,3,581010,"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","0000079484","SCHOOL CITY OF MISHAWAKA ",500.0,"2026-07-12T22:00:04"], [24232,"0006541681","2023-01-25T00:00:00",2023,3,516002,"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",1413.49,"2026-07-12T22:00:04"], [24233,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1790.35,"2026-07-12T22:00:04"], [24235,"APV6553410","2023-02-13T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [24236,"0006576662","2023-03-23T00:00:00",2023,3,580160,"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",11891.29,"2026-07-12T22:00:04"], [24237,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"GR-Personal 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 ",-3232.19,"2026-07-12T22:00:04"], [24238,"APV6530867","2023-01-05T00:00:00",2023,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",274.53,"2026-07-12T22:00:04"], [24239,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3302.1,"2026-07-12T22:00:04"], [24240,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [24241,"APV6566822","2023-03-06T00:00:00",2023,3,531080,"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 ",28469.0,"2026-07-12T22:00:04"], [24242,"0006562059","2023-02-15T00:00:00",2023,3,518800,"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",0.33,"2026-07-12T22:00:04"], [24243,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [24244,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",43.8,"2026-07-12T22:00:04"], [24245,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [24246,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [24247,"0006538125","2023-01-19T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [24248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24249,"0006569876","2023-03-01T00:00:00",2023,3,510150,"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",350.73,"2026-07-12T22:00:04"], [24250,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [24251,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",14.0,"2026-07-12T22:00:04"], [24252,"HCM6569917","2023-03-15T00:00:00",2023,3,519503,"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",75.0,"2026-07-12T22:00:04"], [24253,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal 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"], [24254,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [24255,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [24256,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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"], [24257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24258,"0006557256","2023-02-20T00:00:00",2023,3,510150,"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",2594.54,"2026-07-12T22:00:04"], [24259,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",49.92,"2026-07-12T22:00:04"], [24260,"0006537383","2023-01-18T00:00:00",2023,3,516002,"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",110.86,"2026-07-12T22:00:04"], [24261,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",52000.0,"2026-07-12T22:00:04"], [24262,"0006562014","2023-02-28T00:00:00",2023,3,595110,"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"], [24263,"APV6570413","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - 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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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [24271,"0006547351","2023-02-01T00:00:00",2023,3,510101,"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",8203.98,"2026-07-12T22:00:04"], [24272,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",2210.6,"2026-07-12T22:00:04"], [24273,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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",176.85,"2026-07-12T22:00:04"], [24274,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [24275,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"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"], [24276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [24277,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [24278,"HCM6560335","2023-03-01T00:00:00",2023,3,518161,"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",94291.92,"2026-07-12T22:00:04"], [24279,"0006553035","2023-02-08T00:00:00",2023,3,652131,"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",125.04,"2026-07-12T22:00:04"], [24280,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [24281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [24282,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1865.52,"2026-07-12T22:00:04"], [24283,"EXV6657401","2023-03-22T00:00:00",2023,3,595110,"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",143.72,"2026-07-12T22:00:04"], [24284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1182.09,"2026-07-12T22:00:04"], [24285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24286,"0006549131","2023-02-07T00:00:00",2023,3,518901,"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",-2.26,"2026-07-12T22:00:04"], [24287,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [24288,"EXV6562849","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.0,"2026-07-12T22:00:04"], [24289,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",16678.05,"2026-07-12T22:00:04"], [24290,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",51733.7,"2026-07-12T22:00:04"], [24291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [24292,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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",72.12,"2026-07-12T22:00:04"], [24293,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [24294,"0006562059","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.93,"2026-07-12T22:00:04"], [24295,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24296,"0006535456","2023-01-13T00:00:00",2023,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",613.94,"2026-07-12T22:00:04"], [24301,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",0.75,"2026-07-12T22:00:04"], [24302,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [24303,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"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",23.57,"2026-07-12T22:00:04"], [24304,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",1059.65,"2026-07-12T22:00:04"], [24305,"0006573274","2023-03-17T00:00:00",2023,3,545008,"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"," ","General Ledger Entry",300.26,"2026-07-12T22:00:04"], [24306,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [24307,"APV6551144","2023-02-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",3588.7,"2026-07-12T22:00:04"], [24308,"APV6547644","2023-02-03T00:00:00",2023,3,538922,"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","0000052750","MICRO AIR INC ",345.0,"2026-07-12T22:00:04"], [24309,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [24310,"HCM6543997","2023-02-01T00:00:00",2023,3,516005,"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",21.38,"2026-07-12T22:00:04"], [24311,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - 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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","0000056764","HUNTINGTON COUNTY ",2167.7,"2026-07-12T22:00:04"], [24316,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24317,"APV6567719","2023-03-08T00:00:00",2023,3,599020,"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 ",50.0,"2026-07-12T22:00:04"], [24318,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2572.28,"2026-07-12T22:00:04"], [24319,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [24320,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",525.0,"2026-07-12T22:00:04"], [24321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24322,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",554.26,"2026-07-12T22:00:04"], [24323,"APV6540370","2023-01-23T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",51.2,"2026-07-12T22:00:04"], [24324,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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",33.45,"2026-07-12T22:00:04"], [24325,"0006557270","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",721.43,"2026-07-12T22:00:04"], [24326,"HCM6560285","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [24327,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",12768.5,"2026-07-12T22:00:04"], [24328,"APV6559655","2023-02-23T00:00:00",2023,3,543010,"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 ",1485.61,"2026-07-12T22:00:04"], [24329,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - 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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",17675.55,"2026-07-12T22:00:04"], [24335,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [24336,"APV6545239","2023-01-31T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",211.92,"2026-07-12T22:00:04"], [24337,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8237.58,"2026-07-12T22:00:04"], [24338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",776.09,"2026-07-12T22:00:04"], [24339,"ARD6540571","2023-01-23T00:00:00",2023,3,595170,"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",-3.13,"2026-07-12T22:00:04"], [24340,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [24341,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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 ",1394.6,"2026-07-12T22:00:04"], [24342,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",8.53,"2026-07-12T22:00:04"], [24343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1067.33,"2026-07-12T22:00:04"], [24344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [24345,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [24346,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [24347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [24348,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.76,"2026-07-12T22:00:04"], [24434,"0006551026","2023-02-09T00:00:00",2023,3,531026,"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",-646.49,"2026-07-12T22:00:04"], [24435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [24436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",222.76,"2026-07-12T22:00:04"], [24437,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"Direct Support - 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",340.95,"2026-07-12T22:00:04"], [24443,"APV6652696","2023-03-28T00:00:00",2023,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",2285.25,"2026-07-12T22:00:04"], [24444,"APV6544386","2023-01-30T00:00:00",2023,3,531010,"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 ",4440.0,"2026-07-12T22:00:04"], [24445,"0006564910","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",204.24,"2026-07-12T22:00:04"], [24446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24447,"0006659606","2023-03-31T00:00:00",2023,3,659284,"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",10.15,"2026-07-12T22:00:04"], [24448,"0006572366","2023-03-16T00:00:00",2023,3,518800,"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"], [24449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24450,"0006543151","2023-01-27T00:00:00",2023,3,518606,"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",7.22,"2026-07-12T22:00:04"], [24451,"APV6562471","2023-02-28T00:00:00",2023,3,595520,"OutoSt Travel - 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NORMAN ",34.32,"2026-07-12T22:00:04"], [24452,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24453,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",27246.77,"2026-07-12T22:00:04"], [24454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24455,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24456,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",73.32,"2026-07-12T22:00:04"], [24457,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",33.93,"2026-07-12T22:00:04"], [24458,"0006554852","2023-02-15T00:00:00",2023,3,517003,"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",272.1,"2026-07-12T22:00:04"], [24459,"0006564904","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","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",0.01,"2026-07-12T22:00:04"], [24493,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1404.6,"2026-07-12T22:00:04"], [24494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.39,"2026-07-12T22:00:04"], [24495,"0006557283","2023-02-20T00:00:00",2023,3,659262,"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"], [24496,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.64,"2026-07-12T22:00:04"], [24497,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [24498,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",306.28,"2026-07-12T22:00:04"], [24499,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",92.63,"2026-07-12T22:00:04"], [24500,"0006568967","2023-03-10T00:00:00",2023,3,659266,"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",190.43,"2026-07-12T22:00:04"], [24501,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2836.38,"2026-07-12T22:00:04"], [24502,"HCM6536439","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [24503,"APV6544386","2023-01-30T00:00:00",2023,3,595520,"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)","0000208523","LEE ANTHONY GREEN ",130.0,"2026-07-12T22:00:04"], [24504,"APV6567629","2023-03-08T00:00:00",2023,3,538922,"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 ",1854.72,"2026-07-12T22:00:04"], [24505,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [24506,"0006565521","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [24507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [24508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24509,"APV6544364","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.57,"2026-07-12T22:00:04"], [24510,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [24511,"0006563194","2023-03-01T00:00:00",2023,3,519006,"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",-143.2,"2026-07-12T22:00:04"], [24512,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359996","ASHLEE WALKER ",1898.64,"2026-07-12T22:00:04"], [24513,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",485.52,"2026-07-12T22:00:04"], [24514,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"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 ",5200.0,"2026-07-12T22:00:04"], [24515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [24516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.26,"2026-07-12T22:00:04"], [24517,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [24518,"APV6555274","2023-02-15T00:00:00",2023,3,580113,"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 ",573.5,"2026-07-12T22:00:04"], [24519,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [24520,"0006567417","2023-03-08T00:00:00",2023,3,516005,"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",-14.51,"2026-07-12T22:00:04"], [24521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",258.7,"2026-07-12T22:00:04"], [24522,"INV6559144","2023-02-21T00:00:00",2023,3,546002,"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",414.7,"2026-07-12T22:00:04"], [24523,"EXV6532671","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [24524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24525,"APV6566828","2023-03-07T00:00:00",2023,3,599041,"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 ",17.54,"2026-07-12T22:00:04"], [24526,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",2.36,"2026-07-12T22:00:04"], [24527,"HCM6536443","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [24528,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.78,"2026-07-12T22:00:04"], [24529,"APV6577106","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",3387.81,"2026-07-12T22:00:04"], [24530,"0006568948","2023-03-10T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [24531,"0006559404","2023-02-23T00:00:00",2023,3,510101,"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",-1443.15,"2026-07-12T22:00:04"], [24532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",305.23,"2026-07-12T22:00:04"], [24533,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",4905.61,"2026-07-12T22:00:04"], [24534,"0006652483","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [24535,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [24536,"EXV6562862","2023-02-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [24537,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"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",20221.51,"2026-07-12T22:00:04"], [24538,"APV6541127","2023-01-24T00:00:00",2023,3,521002,"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 ",3655.25,"2026-07-12T22:00:04"], [24539,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",26.09,"2026-07-12T22:00:04"], [24540,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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 ",21205.83,"2026-07-12T22:00:04"], [24541,"0006545697","2023-01-31T00:00:00",2023,3,545006,"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",401.35,"2026-07-12T22:00:04"], [24542,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",11430.09,"2026-07-12T22:00:04"], [24543,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [24544,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",117.18,"2026-07-12T22:00:04"], [24545,"0006558046","2023-02-21T00:00:00",2023,3,510150,"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",-5989.68,"2026-07-12T22:00:04"], [24546,"APV6563429","2023-03-01T00:00:00",2023,3,539025,"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 ",89.6,"2026-07-12T22:00:04"], [24547,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [24548,"0006555777","2023-02-16T00:00:00",2023,3,546002,"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",-1396.62,"2026-07-12T22:00:04"], [24549,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24550,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24551,"0006653247","2023-03-29T00:00:00",2023,3,519503,"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",351.4,"2026-07-12T22:00:04"], [24552,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [24553,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7166.54,"2026-07-12T22:00:04"], [24554,"HCM6544019","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",617.55,"2026-07-12T22:00:04"], [24555,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",218.62,"2026-07-12T22:00:04"], [24556,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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"], [24557,"0006553041","2023-02-08T00:00:00",2023,3,653090,"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",577.99,"2026-07-12T22:00:04"], [24558,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [24559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240947","RITA JOAN MCDOUGALLE ",540.74,"2026-07-12T22:00:04"], [24560,"EXV6552642","2023-02-01T00:00:00",2023,3,595110,"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",90.95,"2026-07-12T22:00:04"], [24561,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - 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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",1150.6,"2026-07-12T22:00:04"], [24568,"0006561074","2023-03-01T00:00:00",2023,3,659266,"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",16.82,"2026-07-12T22:00:04"], [24569,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [24570,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1239.89,"2026-07-12T22:00:04"], [24571,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [24572,"HCM6569925","2023-03-15T00:00:00",2023,3,518800,"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",77.9,"2026-07-12T22:00:04"], [24573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24574,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [24575,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",72.52,"2026-07-12T22:00:04"], [24576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [24577,"APV6532446","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",786.75,"2026-07-12T22:00:04"], [24578,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",7046.34,"2026-07-12T22:00:04"], [24579,"APV6559750","2023-02-23T00:00:00",2023,3,570010,"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"], [24580,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [24581,"APV6652696","2023-03-28T00:00:00",2023,3,532010,"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 ",12000.0,"2026-07-12T22:00:04"], [24582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",576.26,"2026-07-12T22:00:04"], [24583,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [24584,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",907.77,"2026-07-12T22:00:04"], [24585,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [24586,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",1124.41,"2026-07-12T22:00:04"], [24587,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24588,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394729","HOLLY S BARRON ",448.23,"2026-07-12T22:00:04"], [24589,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",12302.68,"2026-07-12T22:00:04"], [24590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24591,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",537.58,"2026-07-12T22:00:04"], [24592,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",42216.7,"2026-07-12T22:00:04"], [24593,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [24594,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",300.09,"2026-07-12T22:00:04"], [24595,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [24596,"APV6657995","2023-03-30T00:00:00",2023,3,533043,"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"], [24597,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-07-12T22:00:04"], [24598,"APV6533985","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",278.84,"2026-07-12T22:00:04"], [24599,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [24600,"APV6575171","2023-03-21T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. 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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",107.21,"2026-07-12T22:00:04"], [24630,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [24631,"0006529552","2023-01-04T00:00:00",2023,3,510150,"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",8882.8,"2026-07-12T22:00:04"], [24632,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",32115.62,"2026-07-12T22:00:04"], [24633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",431.16,"2026-07-12T22:00:04"], [24634,"HCM6527486","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.36,"2026-07-12T22:00:04"], [24638,"0006554861","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24639,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",7979.85,"2026-07-12T22:00:04"], [24640,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"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 ",556.12,"2026-07-12T22:00:04"], [24641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [24642,"APV6547679","2023-02-02T00:00:00",2023,3,538154,"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"], [24643,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",58.31,"2026-07-12T22:00:04"], [24644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",996.18,"2026-07-12T22:00:04"], [24645,"APV6540289","2023-01-21T00:00:00",2023,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003966","HENRY SCHEIN INC ",297.0,"2026-07-12T22:00:04"], [24646,"APV6531529","2023-01-06T00:00:00",2023,3,532010,"Main - 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Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [24653,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",1.03,"2026-07-12T22:00:04"], [24654,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",18338.54,"2026-07-12T22:00:04"], [24655,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [24656,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [24657,"0006535330","2023-01-01T00:00:00",2023,3,546023,"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",19.47,"2026-07-12T22:00:04"], [24658,"APV6556785","2023-02-17T00:00:00",2023,3,531034,"Prof Serv - 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",5291.39,"2026-07-12T22:00:04"], [24659,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-10911.91,"2026-07-12T22:00:04"], [24660,"0006537388","2023-01-18T00:00:00",2023,3,517005,"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",58.08,"2026-07-12T22:00:04"], [24661,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",36835.51,"2026-07-12T22:00:04"], [24662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [24663,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [24664,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [24665,"0006527311","2023-01-08T00:00:00",2023,3,652072,"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",34624.52,"2026-07-12T22:00:04"], [24666,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",2191.49,"2026-07-12T22:00:04"], [24667,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",2412.6,"2026-07-12T22:00:04"], [24668,"0006657713","2023-03-30T00:00:00",2023,3,519503,"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",-230.76,"2026-07-12T22:00:04"], [24669,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",90.75,"2026-07-12T22:00:04"], [24670,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",13054.3,"2026-07-12T22:00:04"], [24671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.66,"2026-07-12T22:00:04"], [24672,"APV6556220","2023-02-16T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",18057.78,"2026-07-12T22:00:04"], [24673,"0006529532","2023-01-04T00:00:00",2023,3,580160,"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",114496.46,"2026-07-12T22:00:04"], [24674,"0006561074","2023-03-01T00:00:00",2023,3,518901,"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",0.51,"2026-07-12T22:00:04"], [24675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1998.8,"2026-07-12T22:00:04"], [24676,"APV6575930","2023-03-22T00:00:00",2023,3,580120,"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","0000115053","INTERNAL REVENUE SERVICE ",31810.2,"2026-07-12T22:00:04"], [24677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24678,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [24679,"0006545697","2023-01-31T00:00:00",2023,3,520106,"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",0.13,"2026-07-12T22:00:04"], [24680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [24683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24684,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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",518.15,"2026-07-12T22:00:04"], [24685,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",171.89,"2026-07-12T22:00:04"], [24686,"0006546448","2023-01-31T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-40.5,"2026-07-12T22:00:04"], [24687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",725.21,"2026-07-12T22:00:04"], [24688,"0006541676","2023-01-25T00:00:00",2023,3,518796,"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",2861.17,"2026-07-12T22:00:04"], [24689,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-07-12T22:00:04"], [24690,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.3,"2026-07-12T22:00:04"], [24691,"APV6546116","2023-02-01T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",8125.0,"2026-07-12T22:00:04"], [24692,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24693,"APV6553388","2023-02-10T00:00:00",2023,3,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",28.93,"2026-07-12T22:00:04"], [24694,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",233389.21,"2026-07-12T22:00:04"], [24695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [24697,"0006532145","2023-01-09T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [24698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24700,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",22.97,"2026-07-12T22:00:04"], [24701,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",72.15,"2026-07-12T22:00:04"], [24702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",727.97,"2026-07-12T22:00:04"], [24703,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",12495.36,"2026-07-12T22:00:04"], [24704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [24705,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [24706,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [24707,"EXV6548033","2023-01-12T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2205.75,"2026-07-12T22:00:04"], [24708,"HCM6560333","2023-03-01T00:00:00",2023,3,510101,"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",2377.52,"2026-07-12T22:00:04"], [24709,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193899","ST ADALBERT CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [24710,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",882.0,"2026-07-12T22:00:04"], [24711,"0006533743","2023-01-01T00:00:00",2023,3,516002,"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",24.21,"2026-07-12T22:00:04"], [24712,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1201.37,"2026-07-12T22:00:04"], [24713,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",131802.44,"2026-07-12T22:00:04"], [24714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [24715,"0006573279","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",124.8,"2026-07-12T22:00:04"], [24716,"APV6574585","2023-03-17T00:00:00",2023,3,538152,"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 ",390081.9,"2026-07-12T22:00:04"], [24717,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101075","HEALTH ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [24718,"INV6550865","2023-02-08T00:00:00",2023,3,546002,"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",441.13,"2026-07-12T22:00:04"], [24719,"EXV6569610","2023-03-01T00:00:00",2023,3,595520,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [24720,"EXV6574776","2023-03-16T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [24721,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [24722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [24723,"EXV6566150","2023-03-03T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [24724,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2013.22,"2026-07-12T22:00:04"], [24725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",215.58,"2026-07-12T22:00:04"], [24726,"0006574072","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [24727,"0006533804","2023-01-11T00:00:00",2023,3,516005,"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",39.53,"2026-07-12T22:00:04"], [24728,"0006547321","2023-02-03T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [24729,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",289.6,"2026-07-12T22:00:04"], [24730,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",116.52,"2026-07-12T22:00:04"], [24731,"HCM6544019","2023-02-01T00:00:00",2023,3,518901,"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",20.95,"2026-07-12T22:00:04"], [24732,"0006657713","2023-03-30T00:00:00",2023,3,516005,"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",-597.3,"2026-07-12T22:00:04"], [24733,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",42.0,"2026-07-12T22:00:04"], [24734,"APV6539414","2023-01-20T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",135.77,"2026-07-12T22:00:04"], [24735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [24736,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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",23.2,"2026-07-12T22:00:04"], [24737,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-153.32,"2026-07-12T22:00:04"], [24738,"HCM6527441","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",250.7,"2026-07-12T22:00:04"], [24739,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2960.0,"2026-07-12T22:00:04"], [24740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [24741,"0006640235","2023-03-28T00:00:00",2023,3,519006,"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"], [24742,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",504.93,"2026-07-12T22:00:04"], [24743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.64,"2026-07-12T22:00:04"], [24744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24745,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",3.5,"2026-07-12T22:00:04"], [24746,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [24747,"APV6537624","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",0.38,"2026-07-12T22:00:04"], [24748,"0006566552","2023-03-08T00:00:00",2023,3,652081,"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"], [24749,"APV6556101","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",39615.82,"2026-07-12T22:00:04"], [24750,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"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",3249.29,"2026-07-12T22:00:04"], [24751,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [24752,"APV6560588","2023-02-24T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000089427","RJE BUSINESS INTERIORS INC ",6869.02,"2026-07-12T22:00:04"], [24753,"0006554836","2023-02-01T00:00:00",2023,3,517005,"Payroll 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",510.16,"2026-07-12T22:00:04"], [24754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [24755,"0006527316","2023-01-08T00:00:00",2023,3,659302,"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"], [24756,"0006551935","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [24757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [24758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24759,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [24760,"0006574262","2023-03-20T00:00:00",2023,3,519006,"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"], [24761,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24762,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",424.0,"2026-07-12T22:00:04"], [24763,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",265.52,"2026-07-12T22:00:04"], [24764,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.03,"2026-07-12T22:00:04"], [24765,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",44.96,"2026-07-12T22:00:04"], [24766,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",5447.09,"2026-07-12T22:00:04"], [24767,"APV6547463","2023-02-03T00:00:00",2023,3,547046,"SpOp-Audio Visual",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","0000012987","SHI INTERNATIONAL CORP ",1031.14,"2026-07-12T22:00:04"], [24768,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",11957.74,"2026-07-12T22:00:04"], [24769,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",929.16,"2026-07-12T22:00:04"], [24770,"APV6575170","2023-03-20T00:00:00",2023,3,599020,"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 ",385.0,"2026-07-12T22:00:04"], [24771,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",1059.0,"2026-07-12T22:00:04"], [24772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [24773,"APV6546140","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-185472.88,"2026-07-12T22:00:04"], [24774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24775,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [24776,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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"], [24777,"APV6536891","2023-01-17T00:00:00",2023,3,539027,"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"], [24778,"APV6537645","2023-01-17T00:00:00",2023,3,541002,"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 ",76.72,"2026-07-12T22:00:04"], [24779,"APV6531608","2023-01-06T00:00:00",2023,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",51882.69,"2026-07-12T22:00:04"], [24780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24781,"APV6546071","2023-02-01T00:00:00",2023,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000357944","DAVEY RESOURCE GROUP INC ",7200.0,"2026-07-12T22:00:04"], [24782,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [24783,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24784,"0006546532","2023-02-01T00:00:00",2023,3,595110,"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",1112.35,"2026-07-12T22:00:04"], [24785,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [24786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24787,"APV6571146","2023-03-13T00:00:00",2023,3,581020,"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 ",135407.65,"2026-07-12T22:00:04"], [24788,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [24789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24790,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",81.69,"2026-07-12T22:00:04"], [24791,"EXV6569629","2023-03-04T00:00:00",2023,3,595150,"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",50.0,"2026-07-12T22:00:04"], [24792,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",0.1,"2026-07-12T22:00:04"], [24793,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",592.4,"2026-07-12T22:00:04"], [24794,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [24795,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-12463.61,"2026-07-12T22:00:04"], [24796,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [24797,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",19505.5,"2026-07-12T22:00:04"], [24798,"HCM6527473","2023-01-04T00:00:00",2023,3,510101,"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",29310.3,"2026-07-12T22:00:04"], [24799,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [24854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",150.9,"2026-07-12T22:00:04"], [24855,"APV6530148","2023-01-04T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57997.26,"2026-07-12T22:00:04"], [24856,"0006557253","2023-02-20T00:00:00",2023,3,517003,"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",93.54,"2026-07-12T22:00:04"], [24857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [24858,"EXV6548904","2023-01-26T00:00:00",2023,3,595130,"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",214.77,"2026-07-12T22:00:04"], [24859,"0006558649","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108354.74,"2026-07-12T22:00:04"], [24860,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [24861,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",12998.58,"2026-07-12T22:00:04"], [24862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [24863,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",20365.4,"2026-07-12T22:00:04"], [24864,"HCM6527456","2023-01-04T00:00:00",2023,3,510150,"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",9658.05,"2026-07-12T22:00:04"], [24865,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [24866,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [24867,"EXV6550824","2023-02-02T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [24868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24869,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11745.22,"2026-07-12T22:00:04"], [24870,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",2.14,"2026-07-12T22:00:04"], [24871,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [24872,"0006546577","2023-02-02T00:00:00",2023,3,511170,"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"], [24873,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",91489.78,"2026-07-12T22:00:04"], [24874,"HCM6577722","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.83,"2026-07-12T22:00:04"], [24875,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",12545.11,"2026-07-12T22:00:04"], [24876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24877,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",485.63,"2026-07-12T22:00:04"], [24878,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2191.16,"2026-07-12T22:00:04"], [24880,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",30.9,"2026-07-12T22:00:04"], [24881,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1820.71,"2026-07-12T22:00:04"], [24882,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",887.64,"2026-07-12T22:00:04"], [24883,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [24884,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",362.05,"2026-07-12T22:00:04"], [24885,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",816.27,"2026-07-12T22:00:04"], [24886,"0006540828","2023-01-24T00:00:00",2023,3,519230,"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",364.0,"2026-07-12T22:00:04"], [24887,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1800.0,"2026-07-12T22:00:04"], [24888,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",628.0,"2026-07-12T22:00:04"], [24889,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",23.05,"2026-07-12T22:00:04"], [24890,"APV6551419","2023-02-09T00:00:00",2023,3,539103,"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 ",7011.94,"2026-07-12T22:00:04"], [24891,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",1.4,"2026-07-12T22:00:04"], [24892,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064595","PARKE COUNTY ",8080.91,"2026-07-12T22:00:04"], [24893,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",27024.87,"2026-07-12T22:00:04"], [24894,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.05,"2026-07-12T22:00:04"], [24895,"APV6529803","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000177527","MICHELLE WIND ",10.45,"2026-07-12T22:00:04"], [24896,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",1030.92,"2026-07-12T22:00:04"], [24897,"APV6530012","2023-01-04T00:00:00",2023,3,531010,"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 ",1967.33,"2026-07-12T22:00:04"], [24898,"APV6559655","2023-02-23T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1666.23,"2026-07-12T22:00:04"], [24899,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [24900,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"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"], [24901,"APV6571913","2023-03-15T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067489","WEBER SCIENTIFIC ",700.75,"2026-07-12T22:00:04"], [24902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [24903,"HCM6560323","2023-03-01T00:00:00",2023,3,519722,"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",492.08,"2026-07-12T22:00:04"], [24904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24905,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11487.72,"2026-07-12T22:00:04"], [24906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24907,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"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",1365.74,"2026-07-12T22:00:04"], [24908,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [24909,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [24910,"0006556601","2023-02-17T00:00:00",2023,3,595110,"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",17950.32,"2026-07-12T22:00:04"], [24911,"APV6531588","2023-01-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [24912,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",137.29,"2026-07-12T22:00:04"], [24913,"0006536580","2023-01-17T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24914,"HCM6544018","2023-02-01T00:00:00",2023,3,516005,"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",15.4,"2026-07-12T22:00:04"], [24915,"0006557246","2023-02-20T00:00:00",2023,3,518161,"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",1527.57,"2026-07-12T22:00:04"], [24916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",777.66,"2026-07-12T22:00:04"], [24917,"0006532863","2023-01-10T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [24918,"0006640266","2023-03-28T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",8143.54,"2026-07-12T22:00:04"], [24919,"APV6530081","2023-01-04T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",310.35,"2026-07-12T22:00:04"], [24920,"0006551079","2023-02-09T00:00:00",2023,3,580244,"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",-33.16,"2026-07-12T22:00:04"], [24921,"APV6575225","2023-03-20T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",253.0,"2026-07-12T22:00:04"], [24922,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24923,"APV6545304","2023-01-31T00:00:00",2023,3,538140,"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 ",78151.75,"2026-07-12T22:00:04"], [24924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24926,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",957.23,"2026-07-12T22:00:04"], [24927,"0006537430","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.53,"2026-07-12T22:00:04"], [24928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.57,"2026-07-12T22:00:04"], [24929,"HCM6560308","2023-03-01T00:00:00",2023,3,518800,"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"], [24930,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",48332.7,"2026-07-12T22:00:04"], [24931,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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"], [24932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24933,"0006568967","2023-03-10T00:00:00",2023,3,653095,"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",128.16,"2026-07-12T22:00:04"], [24934,"0006546637","2023-02-02T00:00:00",2023,3,518796,"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",17.46,"2026-07-12T22:00:04"], [24935,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [24936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24937,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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"], [24938,"APV6572650","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3520.22,"2026-07-12T22:00:04"], [24939,"HCM6544032","2023-02-01T00:00:00",2023,3,519722,"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",64.7,"2026-07-12T22:00:04"], [24940,"APV6542732","2023-01-26T00:00:00",2023,3,531029,"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. ",14365.78,"2026-07-12T22:00:04"], [24941,"APV6578070","2023-03-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1109.31,"2026-07-12T22:00:04"], [24942,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [24943,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",227.38,"2026-07-12T22:00:04"], [24944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24945,"APV6530017","2023-01-04T00:00:00",2023,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",524.55,"2026-07-12T22:00:04"], [24946,"HCM6536419","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [24947,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",1669.07,"2026-07-12T22:00:04"], [24948,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404550","TIARA VALENTINE ",778.12,"2026-07-12T22:00:04"], [24949,"0006527292","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [24950,"0006563120","2023-02-28T00:00:00",2023,3,652079,"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",24.04,"2026-07-12T22:00:04"], [24951,"0006537394","2023-01-18T00:00:00",2023,3,519722,"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",438.01,"2026-07-12T22:00:04"], [24952,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",57.35,"2026-07-12T22:00:04"], [24953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24954,"0006543851","2023-01-30T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-3.4,"2026-07-12T22:00:04"], [24955,"APV6530778","2023-01-05T00:00:00",2023,3,521004,"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"], [24956,"HCM6560334","2023-03-01T00:00:00",2023,3,510201,"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",24.62,"2026-07-12T22:00:04"], [24957,"0006557901","2023-02-01T00:00:00",2023,3,546007,"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",1.33,"2026-07-12T22:00:04"], [24958,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",44.51,"2026-07-12T22:00:04"], [24959,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [24960,"HCM6577696","2023-03-29T00:00:00",2023,3,518606,"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"], [24961,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",189.9,"2026-07-12T22:00:04"], [24962,"0006540056","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240458.0,"2026-07-12T22:00:04"], [24963,"EXV6560009","2023-02-15T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [24964,"0006560214","2023-02-24T00:00:00",2023,3,517005,"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",-260.8,"2026-07-12T22:00:04"], [24965,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [24966,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [24967,"APV6537660","2023-01-05T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",66.17,"2026-07-12T22:00:04"], [24968,"0006529628","2023-01-04T00:00:00",2023,3,516005,"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",45.49,"2026-07-12T22:00:04"], [24969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [24970,"APV6556220","2023-02-16T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4048.0,"2026-07-12T22:00:04"], [24971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1244.47,"2026-07-12T22:00:04"], [24972,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [24973,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",86.22,"2026-07-12T22:00:04"], [24974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [24975,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [24976,"0006574118","2023-03-20T00:00:00",2023,3,546002,"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",90.22,"2026-07-12T22:00:04"], [24977,"APV6556166","2023-02-16T00:00:00",2023,3,580281,"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 ",386.74,"2026-07-12T22:00:04"], [24978,"0006561074","2023-03-01T00:00:00",2023,3,533040,"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",0.28,"2026-07-12T22:00:04"], [24979,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [24980,"0006565521","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24981,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [24982,"0006557270","2023-02-20T00:00:00",2023,3,510101,"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",582.24,"2026-07-12T22:00:04"], [24983,"APV6652726","2023-03-28T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",142.4,"2026-07-12T22:00:04"], [24984,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [24985,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",5076.81,"2026-07-12T22:00:04"], [24986,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",93.86,"2026-07-12T22:00:04"], [24987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [24988,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",0.03,"2026-07-12T22:00:04"], [24989,"0006659603","2023-03-31T00:00:00",2023,3,519503,"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",0.84,"2026-07-12T22:00:04"], [24990,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",25435.61,"2026-07-12T22:00:04"], [24991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2112.68,"2026-07-12T22:00:04"], [24992,"APV6563496","2023-03-01T00:00:00",2023,3,531051,"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 ",5.41,"2026-07-12T22:00:04"], [24993,"HCM6560318","2023-03-01T00:00:00",2023,3,517005,"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",7475.04,"2026-07-12T22:00:04"], [24994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [24995,"0006571589","2023-03-15T00:00:00",2023,3,518800,"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",1.63,"2026-07-12T22:00:04"], [24996,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-07-12T22:00:04"], [24997,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",28118.4,"2026-07-12T22:00:04"], [24998,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [24999,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",381.38,"2026-07-12T22:00:04"], [25000,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",0.53,"2026-07-12T22:00:04"], [25001,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",161.54,"2026-07-12T22:00:04"], [25002,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000389854","TAYLOR SOUTHWICK ",695.64,"2026-07-12T22:00:04"], [25003,"0006571686","2023-03-14T00:00:00",2023,3,654320,"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",56.37,"2026-07-12T22:00:04"], [25004,"0006546532","2023-02-01T00:00:00",2023,3,543057,"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",2.24,"2026-07-12T22:00:04"], [25005,"0006552027","2023-02-08T00:00:00",2023,3,652072,"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"], [25006,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [25007,"0006565521","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1053.33,"2026-07-12T22:00:04"], [25009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25011,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",257.08,"2026-07-12T22:00:04"], [25012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [25013,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19308.38,"2026-07-12T22:00:04"], [25014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [25015,"APV6553410","2023-02-13T00:00:00",2023,3,531010,"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"], [25016,"APV6532404","2023-01-09T00:00:00",2023,3,531054,"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 ",69.11,"2026-07-12T22:00:04"], [25017,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",8.67,"2026-07-12T22:00:04"], [25018,"0006549263","2023-02-01T00:00:00",2023,3,519722,"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",386.66,"2026-07-12T22:00:04"], [25019,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",12330.06,"2026-07-12T22:00:04"], [25020,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",452.72,"2026-07-12T22:00:04"], [25021,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [25022,"HCM6527469","2023-01-04T00:00:00",2023,3,517003,"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",52.98,"2026-07-12T22:00:04"], [25023,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [25024,"0006566429","2023-03-08T00:00:00",2023,3,652134,"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",102.84,"2026-07-12T22:00:04"], [25025,"0006565521","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [25026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25027,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [25028,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370282","JACK BEATTY ",485.63,"2026-07-12T22:00:04"], [25029,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",0.0,"2026-07-12T22:00:04"], [25030,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",93.9,"2026-07-12T22:00:04"], [25031,"0006546532","2023-02-01T00:00:00",2023,3,539035,"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",16.8,"2026-07-12T22:00:04"], [25032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [25033,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",6.12,"2026-07-12T22:00:04"], [25034,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",44976.67,"2026-07-12T22:00:04"], [25035,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [25036,"0006535369","2023-01-01T00:00:00",2023,3,510101,"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",120.47,"2026-07-12T22:00:04"], [25037,"EXV6577407","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",298.05,"2026-07-12T22:00:04"], [25038,"APV6560675","2023-02-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394046","ROLLIE BELL ",603.36,"2026-07-12T22:00:04"], [25039,"0006574251","2023-03-20T00:00:00",2023,3,531014,"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"], [25040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25041,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25042,"0006553050","2023-02-08T00:00:00",2023,3,652134,"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"], [25043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25044,"HCM6527490","2023-01-04T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2450.0,"2026-07-12T22:00:04"], [25045,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1236907.8,"2026-07-12T22:00:04"], [25046,"APV6538464","2023-01-19T00:00:00",2023,3,531038,"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 ",13575.51,"2026-07-12T22:00:04"], [25047,"APV6538464","2023-01-19T00:00:00",2023,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",13907.25,"2026-07-12T22:00:04"], [25048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [25049,"APV6562413","2023-02-28T00:00:00",2023,3,545012,"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 ",2337.06,"2026-07-12T22:00:04"], [25050,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [25051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [25052,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [25053,"0006528386","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",39130.6,"2026-07-12T22:00:04"], [25059,"0006570759","2023-03-14T00:00:00",2023,3,519006,"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",1338.67,"2026-07-12T22:00:04"], [25060,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [25061,"APV6543462","2023-01-27T00:00:00",2023,3,654723,"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 ",418.0,"2026-07-12T22:00:04"], [25062,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [25063,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [25064,"HCM6536415","2023-01-18T00:00:00",2023,3,519006,"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",148.69,"2026-07-12T22:00:04"], [25065,"APV6547680","2023-02-03T00:00:00",2023,3,539006,"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 ",36647.48,"2026-07-12T22:00:04"], [25066,"0006574072","2023-03-20T00:00:00",2023,3,518901,"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",0.28,"2026-07-12T22:00:04"], [25067,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25068,"0006574293","2023-03-20T00:00:00",2023,3,591024,"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",571.33,"2026-07-12T22:00:04"], [25069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25071,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",268.99,"2026-07-12T22:00:04"], [25072,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [25073,"HCM6577676","2023-03-29T00:00:00",2023,3,519722,"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"], [25074,"APV6578024","2023-03-22T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",41.0,"2026-07-12T22:00:04"], [25075,"APV6531578","2023-01-06T00:00:00",2023,3,595110,"InState Travel - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.88,"2026-07-12T22:00:04"], [25079,"0006553041","2023-02-08T00:00:00",2023,3,659260,"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"], [25080,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25081,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",637.47,"2026-07-12T22:00:04"], [25082,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.2,"2026-07-12T22:00:04"], [25083,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2179.75,"2026-07-12T22:00:04"], [25084,"APV6558963","2023-02-22T00:00:00",2023,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000374627","SOUTHERN THEOLOGICAL INSTITUTE OF ",2254.0,"2026-07-12T22:00:04"], [25085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [25086,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [25087,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44962.42,"2026-07-12T22:00:04"], [25088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",351.53,"2026-07-12T22:00:04"], [25089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25090,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",0.1,"2026-07-12T22:00:04"], [25091,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [25092,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [25093,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [25094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [25095,"HCM6560333","2023-03-01T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [25096,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",549.47,"2026-07-12T22:00:04"], [25097,"0006566552","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [25105,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",2739.36,"2026-07-12T22:00:04"], [25106,"0006653196","2023-03-29T00:00:00",2023,3,519722,"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",8.69,"2026-07-12T22:00:04"], [25107,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",32594.41,"2026-07-12T22:00:04"], [25117,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13742.7,"2026-07-12T22:00:04"], [25118,"0006575507","2023-03-22T00:00:00",2023,3,572605,"GR-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"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [25119,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",476.0,"2026-07-12T22:00:04"], [25120,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"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",449.87,"2026-07-12T22:00:04"], [25121,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",4758.05,"2026-07-12T22:00:04"], [25122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1379.71,"2026-07-12T22:00:04"], [25123,"0006542425","2023-01-26T00:00:00",2023,3,516004,"FICA - 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BAKER ",2011.27,"2026-07-12T22:00:04"], [25125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [25126,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",868.79,"2026-07-12T22:00:04"], [25128,"APV6657169","2023-03-29T00:00:00",2023,3,547121,"SpOp - 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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",649.17,"2026-07-12T22:00:04"], [25150,"APV6578121","2023-03-23T00:00:00",2023,3,538600,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.8,"2026-07-12T22:00:04"], [25195,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",1105.07,"2026-07-12T22:00:04"], [25196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [25197,"APV6550469","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",216.68,"2026-07-12T22:00:04"], [25198,"0006567372","2023-03-08T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.11,"2026-07-12T22:00:04"], [25199,"EXV6561717","2023-02-14T00:00:00",2023,3,595520,"OutoSt Travel - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",278.23,"2026-07-12T22:00:04"], [25215,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",178.0,"2026-07-12T22:00:04"], [25216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [25218,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",181.97,"2026-07-12T22:00:04"], [25219,"APV6554270","2023-02-14T00:00:00",2023,3,534020,"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 ",397.67,"2026-07-12T22:00:04"], [25220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",344.92,"2026-07-12T22:00:04"], [25221,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [25222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25223,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25224,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",290.0,"2026-07-12T22:00:04"], [25225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25226,"APV6541222","2023-01-24T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1278.18,"2026-07-12T22:00:04"], [25227,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-07-12T22:00:04"], [25228,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",-20.07,"2026-07-12T22:00:04"], [25229,"0006537400","2023-01-18T00:00:00",2023,3,516005,"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",19.83,"2026-07-12T22:00:04"], [25230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [25231,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16000.0,"2026-07-12T22:00:04"], [25232,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25233,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",22.48,"2026-07-12T22:00:04"], [25234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",556.91,"2026-07-12T22:00:04"], [25235,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"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 ",120.0,"2026-07-12T22:00:04"], [25236,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25237,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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",1958.58,"2026-07-12T22:00:04"], [25238,"0006555859","2023-02-16T00:00:00",2023,3,519722,"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",385.09,"2026-07-12T22:00:04"], [25239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25240,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",2.09,"2026-07-12T22:00:04"], [25241,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",906.52,"2026-07-12T22:00:04"], [25242,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"Grants - Colleges 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 ",12434.83,"2026-07-12T22:00:04"], [25243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25244,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"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"], [25245,"APV6572592","2023-03-16T00:00:00",2023,3,532010,"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","0000015156","W W GRAINGER, INC ",3.21,"2026-07-12T22:00:04"], [25246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [25247,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - 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","0000052218","HOWARD COUNTY ",165000.0,"2026-07-12T22:00:04"], [25248,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",44315.56,"2026-07-12T22:00:04"], [25249,"APV6556100","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",54163.11,"2026-07-12T22:00:04"], [25250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1559.37,"2026-07-12T22:00:04"], [25251,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [25252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",156.94,"2026-07-12T22:00:04"], [25253,"0006574270","2023-03-20T00:00:00",2023,3,659295,"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",47249.82,"2026-07-12T22:00:04"], [25254,"HCM6536390","2023-01-18T00:00:00",2023,3,518606,"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"], [25255,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",20992.26,"2026-07-12T22:00:04"], [25256,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",32025.92,"2026-07-12T22:00:04"], [25257,"HCM6560348","2023-03-01T00:00:00",2023,3,517003,"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",51.85,"2026-07-12T22:00:04"], [25258,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25259,"APV6575933","2023-03-22T00:00:00",2023,3,539038,"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","0000012987","SHI INTERNATIONAL CORP ",12804.0,"2026-07-12T22:00:04"], [25260,"HCM6560308","2023-03-01T00:00:00",2023,3,516002,"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",513.15,"2026-07-12T22:00:04"], [25261,"APV6572717","2023-03-15T00:00:00",2023,3,580340,"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"], [25262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",20.12,"2026-07-12T22:00:04"], [25264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",603.63,"2026-07-12T22:00:04"], [25265,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [25266,"0006653196","2023-03-29T00:00:00",2023,3,516002,"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",500.48,"2026-07-12T22:00:04"], [25267,"0006568340","2023-03-08T00:00:00",2023,3,659302,"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"], [25268,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [25269,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [25270,"0006567477","2023-03-08T00:00:00",2023,3,652079,"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"], [25271,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"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"], [25272,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",658.72,"2026-07-12T22:00:04"], [25273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [25274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [25275,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [25276,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"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 ",15826.94,"2026-07-12T22:00:04"], [25277,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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 ",766.69,"2026-07-12T22:00:04"], [25278,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [25279,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",422.1,"2026-07-12T22:00:04"], [25280,"APV6545840","2023-02-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",10.11,"2026-07-12T22:00:04"], [25281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25282,"APV6558183","2023-02-21T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-07-12T22:00:04"], [25283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [25284,"APV6565973","2023-03-06T00:00:00",2023,3,570010,"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 ",29500.0,"2026-07-12T22:00:04"], [25285,"HCM6560333","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [25286,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231884","ORANGE COUNTY COMMUNITY ",2904.36,"2026-07-12T22:00:04"], [25287,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [25288,"0006654488","2023-03-29T00:00:00",2023,3,518161,"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",1369.02,"2026-07-12T22:00:04"], [25289,"APV6575264","2023-03-20T00:00:00",2023,3,538220,"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 ",1204973.18,"2026-07-12T22:00:04"], [25290,"0006566477","2023-03-07T00:00:00",2023,3,590110,"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",75.21,"2026-07-12T22:00:04"], [25291,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",1715.65,"2026-07-12T22:00:04"], [25292,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",4135.21,"2026-07-12T22:00:04"], [25293,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3606.15,"2026-07-12T22:00:04"], [25294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",465.43,"2026-07-12T22:00:04"], [25295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",773.89,"2026-07-12T22:00:04"], [25296,"0006546532","2023-02-01T00:00:00",2023,3,536010,"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",0.25,"2026-07-12T22:00:04"], [25297,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",26678.43,"2026-07-12T22:00:04"], [25298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",258.7,"2026-07-12T22:00:04"], [25299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25300,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [25301,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25302,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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",1489.27,"2026-07-12T22:00:04"], [25303,"APV6627565","2023-03-24T00:00:00",2023,3,531010,"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 ",14367.0,"2026-07-12T22:00:04"], [25304,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",421.67,"2026-07-12T22:00:04"], [25305,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [25306,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25307,"0006574913","2023-03-21T00:00:00",2023,3,595120,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",355.06,"2026-07-12T22:00:04"], [25308,"EXV6653027","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.86,"2026-07-12T22:00:04"], [25309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25310,"APV6659010","2023-03-31T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",275.37,"2026-07-12T22:00:04"], [25311,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244092","MARILYN T COOLEY ",417.68,"2026-07-12T22:00:04"], [25312,"0006569009","2023-03-10T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [25313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25314,"APV6544364","2023-01-30T00:00:00",2023,3,520104,"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"], [25315,"HCM6569949","2023-03-15T00:00:00",2023,3,519722,"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"], [25316,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",1.04,"2026-07-12T22:00:04"], [25317,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",0.67,"2026-07-12T22:00:04"], [25318,"0006574251","2023-03-20T00:00:00",2023,3,652156,"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"], [25319,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [25320,"HCM6527484","2023-01-04T00:00:00",2023,3,516005,"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",2.65,"2026-07-12T22:00:04"], [25321,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [25322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25323,"0006546533","2023-02-01T00:00:00",2023,3,519722,"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",8.29,"2026-07-12T22:00:04"], [25324,"APV6568529","2023-03-09T00:00:00",2023,3,545046,"Main - Cutting Tools",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",56.25,"2026-07-12T22:00:04"], [25325,"HCM6560331","2023-03-01T00:00:00",2023,3,518606,"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",45.18,"2026-07-12T22:00:04"], [25326,"HCM6552868","2023-02-15T00:00:00",2023,3,519722,"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",94.89,"2026-07-12T22:00:04"], [25327,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [25328,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [25329,"0006553039","2023-02-08T00:00:00",2023,3,659213,"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"], [25330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",366.49,"2026-07-12T22:00:04"], [25331,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [25332,"APV6553472","2023-02-13T00:00:00",2023,3,580281,"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 ",447.24,"2026-07-12T22:00:04"], [25333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25334,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [25335,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",155.0,"2026-07-12T22:00:04"], [25336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25337,"0006557239","2023-02-20T00:00:00",2023,3,510150,"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",94.94,"2026-07-12T22:00:04"], [25338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [25339,"APV6564247","2023-03-02T00:00:00",2023,3,547133,"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 ",195.73,"2026-07-12T22:00:04"], [25340,"APV6550450","2023-02-07T00:00:00",2023,3,592034,"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"], [25341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1343.07,"2026-07-12T22:00:04"], [25342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [25343,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",480.96,"2026-07-12T22:00:04"], [25344,"APV6546071","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000085233","DANIEL CARNAHAN ",49.2,"2026-07-12T22:00:04"], [25345,"APV6533359","2023-01-09T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",89340.0,"2026-07-12T22:00:04"], [25346,"0006553092","2023-02-08T00:00:00",2023,3,659304,"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"], [25347,"0006527373","2023-01-08T00:00:00",2023,3,659287,"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"], [25348,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25349,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",109802.7,"2026-07-12T22:00:04"], [25350,"0006557239","2023-02-20T00:00:00",2023,3,518800,"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",0.83,"2026-07-12T22:00:04"], [25351,"0006652439","2023-03-28T00:00:00",2023,3,659262,"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"], [25352,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",51.29,"2026-07-12T22:00:04"], [25353,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [25354,"HCM6560304","2023-03-01T00:00:00",2023,3,519722,"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",108.66,"2026-07-12T22:00:04"], [25355,"HCM6527444","2023-01-04T00:00:00",2023,3,510150,"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",552.05,"2026-07-12T22:00:04"], [25356,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.6,"2026-07-12T22:00:04"], [25357,"EXV6548767","2023-01-30T00:00:00",2023,3,595120,"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",71.75,"2026-07-12T22:00:04"], [25358,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [25359,"HCM6543992","2023-02-01T00:00:00",2023,3,517003,"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",16052.33,"2026-07-12T22:00:04"], [25360,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",6102.23,"2026-07-12T22:00:04"], [25361,"APV6539464","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",115200.4,"2026-07-12T22:00:04"], [25362,"0006571649","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",988.67,"2026-07-12T22:00:04"], [25363,"0006565521","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25364,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",9120.73,"2026-07-12T22:00:04"], [25365,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",99717.0,"2026-07-12T22:00:04"], [25366,"0006528752","2023-01-03T00:00:00",2023,3,518800,"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",10.38,"2026-07-12T22:00:04"], [25367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [25368,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [25369,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [25370,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [25371,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3524.66,"2026-07-12T22:00:04"], [25372,"0006574263","2023-03-20T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1237.46,"2026-07-12T22:00:04"], [25373,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [25374,"APV6535840","2023-01-12T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [25375,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25377,"APV6536253","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [25378,"0006547387","2023-02-03T00:00:00",2023,3,517005,"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"], [25379,"HCM6569925","2023-03-15T00:00:00",2023,3,517005,"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",13138.81,"2026-07-12T22:00:04"], [25380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [25381,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [25382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",560.51,"2026-07-12T22:00:04"], [25383,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",24.08,"2026-07-12T22:00:04"], [25384,"0006571690","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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"], [25385,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [25386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25387,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",401.65,"2026-07-12T22:00:04"], [25388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25389,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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"], [25390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2220.47,"2026-07-12T22:00:04"], [25391,"0006545697","2023-01-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12600.42,"2026-07-12T22:00:04"], [25392,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",279.0,"2026-07-12T22:00:04"], [25393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [25394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25395,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25396,"APV6541958","2023-01-25T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",576.0,"2026-07-12T22:00:04"], [25397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [25398,"0006542441","2023-01-26T00:00:00",2023,3,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",135.77,"2026-07-12T22:00:04"], [25399,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",1063.53,"2026-07-12T22:00:04"], [25400,"0006546532","2023-02-01T00:00:00",2023,3,547020,"SpOp-Housekeeping",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"], [25401,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-07-12T22:00:04"], [25402,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",63573.38,"2026-07-12T22:00:04"], [25403,"APV6558273","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-108673.44,"2026-07-12T22:00:04"], [25404,"HCM6544005","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.95,"2026-07-12T22:00:04"], [25405,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [25406,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1668.52,"2026-07-12T22:00:04"], [25407,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25408,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25409,"APV6567652","2023-03-08T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",170.98,"2026-07-12T22:00:04"], [25410,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",628.0,"2026-07-12T22:00:04"], [25411,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",29.33,"2026-07-12T22:00:04"], [25412,"EXV6574772","2023-03-09T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [25413,"0006549263","2023-02-01T00:00:00",2023,3,653095,"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",15.4,"2026-07-12T22:00:04"], [25414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25415,"0006652439","2023-03-28T00:00:00",2023,3,659260,"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"], [25416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [25417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [25418,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"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",20.46,"2026-07-12T22:00:04"], [25419,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [25420,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25421,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",5447.7,"2026-07-12T22:00:04"], [25422,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363499","1 IDENTITY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [25423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",323.37,"2026-07-12T22:00:04"], [25424,"0006552013","2023-02-08T00:00:00",2023,3,652130,"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"], [25425,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",44464.65,"2026-07-12T22:00:04"], [25426,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",50.89,"2026-07-12T22:00:04"], [25427,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"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 ",5242.06,"2026-07-12T22:00:04"], [25428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25429,"APV6562413","2023-02-28T00:00:00",2023,3,571100,"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 ",1000.0,"2026-07-12T22:00:04"], [25430,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [25431,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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"], [25432,"APV6547759","2023-02-03T00:00:00",2023,3,591010,"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"], [25433,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1002.04,"2026-07-12T22:00:04"], [25434,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",2687.02,"2026-07-12T22:00:04"], [25435,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",202567.2,"2026-07-12T22:00:04"], [25436,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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 ",7697.25,"2026-07-12T22:00:04"], [25437,"0006577862","2023-03-15T00:00:00",2023,3,519006,"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",112.18,"2026-07-12T22:00:04"], [25438,"APV6556785","2023-02-17T00:00:00",2023,3,599042,"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","0000306724","PEAK SCIENTIFIC INC ",2860.0,"2026-07-12T22:00:04"], [25439,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [25440,"0006566572","2023-03-08T00:00:00",2023,3,652151,"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",53.41,"2026-07-12T22:00:04"], [25441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25442,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",163.03,"2026-07-12T22:00:04"], [25443,"APV6555247","2023-02-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",113.72,"2026-07-12T22:00:04"], [25444,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [25445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",668.29,"2026-07-12T22:00:04"], [25446,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",199186.0,"2026-07-12T22:00:04"], [25447,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25448,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [25449,"HCM6577722","2023-03-29T00:00:00",2023,3,517005,"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",738.54,"2026-07-12T22:00:04"], [25450,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25452,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [25453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25454,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",114.74,"2026-07-12T22:00:04"], [25455,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [25456,"APV6574440","2023-03-20T00:00:00",2023,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022134","STAR ENVIRONMENTAL, INC ",3600.0,"2026-07-12T22:00:04"], [25457,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"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"], [25458,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25459,"0006574270","2023-03-20T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",480.99,"2026-07-12T22:00:04"], [25460,"0006536529","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [25461,"0006543151","2023-01-27T00:00:00",2023,3,510150,"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",3999.33,"2026-07-12T22:00:04"], [25462,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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"], [25463,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",5590.46,"2026-07-12T22:00:04"], [25464,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",693.75,"2026-07-12T22:00:04"], [25470,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"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 ",220.0,"2026-07-12T22:00:04"], [25471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25473,"APV6531623","2023-01-05T00:00:00",2023,3,555523,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",827.85,"2026-07-12T22:00:04"], [25474,"0006567456","2023-03-08T00:00:00",2023,3,652134,"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"], [25475,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",78401.15,"2026-07-12T22:00:04"], [25476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",505.32,"2026-07-12T22:00:04"], [25477,"APV6554292","2023-02-14T00:00:00",2023,3,539140,"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"], [25478,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25479,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-07-12T22:00:04"], [25480,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",23639.57,"2026-07-12T22:00:04"], [25481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",902.64,"2026-07-12T22:00:04"], [25482,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [25483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1659.96,"2026-07-12T22:00:04"], [25484,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",245.04,"2026-07-12T22:00:04"], [25486,"APV6538303","2023-01-19T00:00:00",2023,3,546002,"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 ",62.68,"2026-07-12T22:00:04"], [25487,"0006528766","2023-01-04T00:00:00",2023,3,518901,"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",4.37,"2026-07-12T22:00:04"], [25488,"HCM6569961","2023-03-15T00:00:00",2023,3,519722,"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",632.74,"2026-07-12T22:00:04"], [25489,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [25490,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",946.62,"2026-07-12T22:00:04"], [25491,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [25492,"0006568336","2023-03-08T00:00:00",2023,3,652110,"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"], [25493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25494,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [25495,"0006544894","2023-01-31T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33220034.11,"2026-07-12T22:00:04"], [25496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [25497,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",31601.23,"2026-07-12T22:00:04"], [25498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",215.58,"2026-07-12T22:00:04"], [25499,"HCM6560356","2023-03-01T00:00:00",2023,3,516002,"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"], [25500,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",37.92,"2026-07-12T22:00:04"], [25501,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [25502,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",8.39,"2026-07-12T22:00:04"], [25503,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",3.9,"2026-07-12T22:00:04"], [25504,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",58.53,"2026-07-12T22:00:04"], [25505,"0006557217","2023-02-20T00:00:00",2023,3,516005,"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",28.4,"2026-07-12T22:00:04"], [25506,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",61.36,"2026-07-12T22:00:04"], [25507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [25508,"0006555753","2023-02-16T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25509,"0006527326","2023-01-08T00:00:00",2023,3,652393,"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"], [25510,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [25511,"0006540830","2023-01-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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VERNON COMM SCHL TREASURER ",125158.59,"2026-07-12T22:00:04"], [25518,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [25519,"0006661618","2023-03-31T00:00:00",2023,3,652072,"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",-389.27,"2026-07-12T22:00:04"], [25520,"APV6548537","2023-02-06T00:00:00",2023,3,580233,"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 ",1636.38,"2026-07-12T22:00:04"], [25521,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"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. 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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","0000409023","DAVID H ROBERTSON ",1790.75,"2026-07-12T22:00:04"], [25527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [25528,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2722.01,"2026-07-12T22:00:04"], [25529,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25530,"APV6531529","2023-01-06T00:00:00",2023,3,534070,"Sec & Sfty - Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",995.0,"2026-07-12T22:00:04"], [25531,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",134376.37,"2026-07-12T22:00:04"], [25532,"APV6546888","2023-02-02T00:00:00",2023,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000008729","LLOYD'S OF INDIANA INC ",50.62,"2026-07-12T22:00:04"], [25533,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1350.2,"2026-07-12T22:00:04"], [25534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239296","GHISLENE MARIE LEGERE ",405.56,"2026-07-12T22:00:04"], [25535,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [25536,"0006557901","2023-02-01T00:00:00",2023,3,546020,"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",149.86,"2026-07-12T22:00:04"], [25537,"APV6530081","2023-01-04T00:00:00",2023,3,531029,"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","0000388096","EIGHTFOLD AI INC ",11506.85,"2026-07-12T22:00:04"], [25538,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25539,"APV6565882","2023-03-06T00:00:00",2023,3,538922,"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 ",713118.31,"2026-07-12T22:00:04"], [25540,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",7.42,"2026-07-12T22:00:04"], [25541,"HCM6544035","2023-02-01T00:00:00",2023,3,518800,"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"], [25542,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-12T22:00:04"], [25543,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [25544,"HCM6536395","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [25545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [25546,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10559.39,"2026-07-12T22:00:04"], [25547,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2578.58,"2026-07-12T22:00:04"], [25548,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",3.15,"2026-07-12T22:00:04"], [25549,"APV6553472","2023-02-13T00:00:00",2023,3,591010,"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 ",33.03,"2026-07-12T22:00:04"], [25550,"0006540965","2023-01-24T00:00:00",2023,3,516005,"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",16.4,"2026-07-12T22:00:04"], [25551,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [25552,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",24.85,"2026-07-12T22:00:04"], [25553,"0006549131","2023-02-07T00:00:00",2023,3,510150,"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",-1034.64,"2026-07-12T22:00:04"], [25554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [25556,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",48.57,"2026-07-12T22:00:04"], [25557,"HCM6536499","2023-01-18T00:00:00",2023,3,510101,"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",3804.0,"2026-07-12T22:00:04"], [25558,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",22.78,"2026-07-12T22:00:04"], [25559,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",0.88,"2026-07-12T22:00:04"], [25560,"HCM6552898","2023-02-15T00:00:00",2023,3,518161,"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"], [25561,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",1099.88,"2026-07-12T22:00:04"], [25562,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25563,"0006574931","2023-03-21T00:00:00",2023,3,518796,"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"], [25564,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6409.0,"2026-07-12T22:00:04"], [25565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [25566,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [25567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25568,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000412860","KALIE JEAN STANDISH ",750.0,"2026-07-12T22:00:04"], [25569,"0006565521","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [25570,"APV6556761","2023-02-17T00:00:00",2023,3,546002,"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 ","0000304480","CARDSDIRECT INC ",591.0,"2026-07-12T22:00:04"], [25571,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [25572,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [25573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25574,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"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 ",52.8,"2026-07-12T22:00:04"], [25575,"0006543900","2023-01-30T00:00:00",2023,3,652110,"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",36.77,"2026-07-12T22:00:04"], [25576,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",20626.21,"2026-07-12T22:00:04"], [25577,"0006540903","2023-01-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [25578,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",2062.72,"2026-07-12T22:00:04"], [25579,"APV6547744","2023-02-03T00:00:00",2023,3,599024,"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 ",612.16,"2026-07-12T22:00:04"], [25580,"APV6565956","2023-03-06T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000185923","ALLEN W DAVIDSON ",54.71,"2026-07-12T22:00:04"], [25581,"APV6567714","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",34.75,"2026-07-12T22:00:04"], [25582,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25583,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",178.81,"2026-07-12T22:00:04"], [25584,"HCM6552926","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.99,"2026-07-12T22:00:04"], [25585,"APV6551419","2023-02-09T00:00:00",2023,3,520202,"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 ",354.04,"2026-07-12T22:00:04"], [25586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",601.46,"2026-07-12T22:00:04"], [25587,"APV6531564","2023-01-05T00:00:00",2023,3,545008,"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 ",302.47,"2026-07-12T22:00:04"], [25588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25589,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [25590,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5176.22,"2026-07-12T22:00:04"], [25591,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [25592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25593,"APV6559705","2023-02-20T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000053562","CITY OF GARY ",3358.05,"2026-07-12T22:00:04"], [25594,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25595,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [25596,"0006551950","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [25597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25599,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107891","GLADISH CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [25600,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",109.91,"2026-07-12T22:00:04"], [25601,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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"], [25602,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [25603,"HCM6536392","2023-01-18T00:00:00",2023,3,518161,"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",1105.11,"2026-07-12T22:00:04"], [25604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1264.6,"2026-07-12T22:00:04"], [25605,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",57.2,"2026-07-12T22:00:04"], [25606,"0006537275","2023-01-18T00:00:00",2023,3,510101,"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",5499.36,"2026-07-12T22:00:04"], [25607,"0006544088","2023-02-01T00:00:00",2023,3,659900,"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",9352.4,"2026-07-12T22:00:04"], [25608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [25609,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [25610,"HCM6560350","2023-03-01T00:00:00",2023,3,517003,"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",404.47,"2026-07-12T22:00:04"], [25611,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",0.62,"2026-07-12T22:00:04"], [25612,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25613,"0006562094","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1762.97,"2026-07-12T22:00:04"], [25614,"APV6575156","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",66.4,"2026-07-12T22:00:04"], [25615,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [25616,"APV6556788","2023-02-17T00:00:00",2023,3,539048,"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 ",6699.0,"2026-07-12T22:00:04"], [25617,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5337.4,"2026-07-12T22:00:04"], [25618,"APV6543404","2023-01-27T00:00:00",2023,3,543056,"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 ","0000314131","UV DOCTOR LAMPS LLC ",525.0,"2026-07-12T22:00:04"], [25619,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [25620,"0006558623","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [25621,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",3.9,"2026-07-12T22:00:04"], [25622,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",57.71,"2026-07-12T22:00:04"], [25623,"ARD6535104","2023-01-12T00:00:00",2023,3,593018,"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"], [25624,"HCM6577676","2023-03-29T00:00:00",2023,3,518911,"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",1.31,"2026-07-12T22:00:04"], [25625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25626,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25627,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",152.79,"2026-07-12T22:00:04"], [25628,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [25629,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",400.0,"2026-07-12T22:00:04"], [25630,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",25848.51,"2026-07-12T22:00:04"], [25631,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [25632,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",48543.66,"2026-07-12T22:00:04"], [25633,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",125.45,"2026-07-12T22:00:04"], [25634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25635,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",376.16,"2026-07-12T22:00:04"], [25636,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2080.49,"2026-07-12T22:00:04"], [25638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25639,"APV6575217","2023-03-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",7243.7,"2026-07-12T22:00:04"], [25640,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",32909.7,"2026-07-12T22:00:04"], [25641,"ACC00H0002","2023-03-01T00:00:00",2023,3,515004,"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",-2916.38,"2026-07-12T22:00:04"], [25642,"APV6532452","2023-01-09T00:00:00",2023,3,571300,"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 ",25183.81,"2026-07-12T22:00:04"], [25643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25644,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",20.5,"2026-07-12T22:00:04"], [25645,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [25646,"0006571688","2023-03-15T00:00:00",2023,3,518796,"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"], [25647,"APV6535480","2023-01-12T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",38252.51,"2026-07-12T22:00:04"], [25648,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",479.57,"2026-07-12T22:00:04"], [25649,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25650,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [25651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [25652,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",3625.9,"2026-07-12T22:00:04"], [25653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [25654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [25655,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [25656,"APV6553389","2023-02-13T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",3.82,"2026-07-12T22:00:04"], [25657,"APV6539456","2023-01-20T00:00:00",2023,3,571200,"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 ",69328.53,"2026-07-12T22:00:04"], [25658,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",494.97,"2026-07-12T22:00:04"], [25660,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",3172.9,"2026-07-12T22:00:04"], [25661,"EXV6553763","2023-02-03T00:00:00",2023,3,599225,"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",46.22,"2026-07-12T22:00:04"], [25662,"0006573248","2023-03-17T00:00:00",2023,3,659304,"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"], [25663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",334.15,"2026-07-12T22:00:04"], [25664,"0006564032","2023-02-28T00:00:00",2023,3,536012,"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",0.0,"2026-07-12T22:00:04"], [25665,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25666,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",0.11,"2026-07-12T22:00:04"], [25667,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25669,"APV6627604","2023-03-27T00:00:00",2023,3,599042,"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 ",57.96,"2026-07-12T22:00:04"], [25670,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",58.43,"2026-07-12T22:00:04"], [25671,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25672,"0006537430","2023-01-18T00:00:00",2023,3,518796,"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",12.5,"2026-07-12T22:00:04"], [25673,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",0.29,"2026-07-12T22:00:04"], [25674,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",27235.64,"2026-07-12T22:00:04"], [25675,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [25676,"APV6532394","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",780.0,"2026-07-12T22:00:04"], [25677,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [25678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25679,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [25680,"APV6558752","2023-02-22T00:00:00",2023,3,571904,"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 ",3076.86,"2026-07-12T22:00:04"], [25681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241959","WILLIAM R. CRAWFORD ",417.68,"2026-07-12T22:00:04"], [25682,"APV6544551","2023-01-30T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",448.0,"2026-07-12T22:00:04"], [25683,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25684,"APV6573650","2023-03-17T00:00:00",2023,3,546002,"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 ",21.03,"2026-07-12T22:00:04"], [25685,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [25686,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [25687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [25688,"0006537430","2023-01-18T00:00:00",2023,3,517003,"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",51.56,"2026-07-12T22:00:04"], [25689,"0006546532","2023-02-01T00:00:00",2023,3,599227,"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",539.21,"2026-07-12T22:00:04"], [25690,"APV6560735","2023-02-24T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",50220.25,"2026-07-12T22:00:04"], [25691,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",17660.38,"2026-07-12T22:00:04"], [25692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25693,"APV6529803","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000177527","MICHELLE WIND ",3.52,"2026-07-12T22:00:04"], [25694,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [25695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [25696,"0006554853","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [25697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240447","AUDREY EILEEN SMITH ",405.57,"2026-07-12T22:00:04"], [25698,"HCM6569917","2023-03-15T00:00:00",2023,3,518800,"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"], [25699,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [25700,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"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"], [25701,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25702,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [25703,"0006573248","2023-03-17T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [25704,"0006567477","2023-03-08T00:00:00",2023,3,659264,"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"], [25705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25706,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084234","MEDICAL OF DUBIOS INC ",14.0,"2026-07-12T22:00:04"], [25707,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",152556.92,"2026-07-12T22:00:04"], [25708,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [25709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [25710,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2229.3,"2026-07-12T22:00:04"], [25711,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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, ",5729.94,"2026-07-12T22:00:04"], [25712,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10935.15,"2026-07-12T22:00:04"], [25713,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",54.14,"2026-07-12T22:00:04"], [25714,"HCM6536447","2023-01-18T00:00:00",2023,3,516002,"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",1811.37,"2026-07-12T22:00:04"], [25715,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",48159.95,"2026-07-12T22:00:04"], [25716,"HCM6577722","2023-03-29T00:00:00",2023,3,510150,"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",611.69,"2026-07-12T22:00:04"], [25717,"0006661618","2023-03-31T00:00:00",2023,3,520212,"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",-305.37,"2026-07-12T22:00:04"], [25718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",269.47,"2026-07-12T22:00:04"], [25720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2104.63,"2026-07-12T22:00:04"], [25722,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",783.45,"2026-07-12T22:00:04"], [25723,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10864.01,"2026-07-12T22:00:04"], [25724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25725,"0006568332","2023-03-08T00:00:00",2023,3,652131,"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"], [25726,"APV6529803","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",198.07,"2026-07-12T22:00:04"], [25727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",711.41,"2026-07-12T22:00:04"], [25730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [25731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [25732,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",27487.22,"2026-07-12T22:00:04"], [25733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [25734,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2410.96,"2026-07-12T22:00:04"], [25735,"APV6578009","2023-03-23T00:00:00",2023,3,533042,"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 ",192.0,"2026-07-12T22:00:04"], [25736,"APV6544318","2023-01-30T00:00:00",2023,3,599042,"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","0000051934","MACALLISTER MACHINERY CO INC ",20.0,"2026-07-12T22:00:04"], [25737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25738,"0006553003","2023-02-08T00:00:00",2023,3,652081,"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"], [25739,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [25740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25741,"HCM6569994","2023-03-15T00:00:00",2023,3,519722,"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"], [25742,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",2030.94,"2026-07-12T22:00:04"], [25743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1225.22,"2026-07-12T22:00:04"], [25744,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",0.76,"2026-07-12T22:00:04"], [25745,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1882.3,"2026-07-12T22:00:04"], [25746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [25747,"APV6549645","2023-02-07T00:00:00",2023,3,533025,"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 ",211.88,"2026-07-12T22:00:04"], [25748,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",268.24,"2026-07-12T22:00:04"], [25749,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [25750,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [25751,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",9075.2,"2026-07-12T22:00:04"], [25752,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",106.12,"2026-07-12T22:00:04"], [25753,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",20745.63,"2026-07-12T22:00:04"], [25754,"0006535328","2023-01-13T00:00:00",2023,3,652331,"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"], [25755,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [25756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [25757,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [25758,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [25759,"APV6550525","2023-02-08T00:00:00",2023,3,546005,"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 ",23.04,"2026-07-12T22:00:04"], [25760,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [25761,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [25762,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [25763,"APV6547694","2023-02-03T00:00:00",2023,3,547133,"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 ",2123.05,"2026-07-12T22:00:04"], [25764,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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"], [25765,"0006555802","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1983.6,"2026-07-12T22:00:04"], [25766,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",30.0,"2026-07-12T22:00:04"], [25767,"0006564904","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",13.62,"2026-07-12T22:00:04"], [25768,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",785.84,"2026-07-12T22:00:04"], [25769,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [25770,"0006566430","2023-03-08T00:00:00",2023,3,653090,"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",50.76,"2026-07-12T22:00:04"], [25771,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",66839.0,"2026-07-12T22:00:04"], [25772,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [25773,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25775,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [25776,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",16.68,"2026-07-12T22:00:04"], [25777,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",15135.77,"2026-07-12T22:00:04"], [25778,"APV6558192","2023-02-21T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1636.47,"2026-07-12T22:00:04"], [25779,"0006532177","2023-01-14T00:00:00",2023,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [25780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25782,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323281","JOHN POYNTER ",54.07,"2026-07-12T22:00:04"], [25783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2229.19,"2026-07-12T22:00:04"], [25784,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",1874.11,"2026-07-12T22:00:04"], [25785,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [25786,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [25787,"EXV6562827","2023-02-21T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [25788,"APV6551451","2023-02-08T00:00:00",2023,3,595570,"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","0000366460","ANTHONY HARL ",27.0,"2026-07-12T22:00:04"], [25789,"0006545697","2023-01-31T00:00:00",2023,3,591010,"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",9.18,"2026-07-12T22:00:04"], [25790,"0006653220","2023-03-29T00:00:00",2023,3,518796,"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",16.12,"2026-07-12T22:00:04"], [25791,"EXV6652993","2023-03-03T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [25792,"0006544099","2023-02-01T00:00:00",2023,3,659900,"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",9299.2,"2026-07-12T22:00:04"], [25793,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055956","MIDDLE WAY HOUSE INC ",23100.0,"2026-07-12T22:00:04"], [25794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25795,"0006561074","2023-03-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25796,"HCM6569976","2023-03-15T00:00:00",2023,3,518161,"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",295.74,"2026-07-12T22:00:04"], [25797,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [25798,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",276.06,"2026-07-12T22:00:04"], [25799,"0006536284","2023-01-17T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",104.98,"2026-07-12T22:00:04"], [25800,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.1,"2026-07-12T22:00:04"], [25801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [25802,"0006569876","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",43.74,"2026-07-12T22:00:04"], [25803,"0006557253","2023-02-20T00:00:00",2023,3,518901,"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",0.63,"2026-07-12T22:00:04"], [25804,"0006555859","2023-02-16T00:00:00",2023,3,518901,"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",1.98,"2026-07-12T22:00:04"], [25805,"0006549131","2023-02-07T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.0,"2026-07-12T22:00:04"], [25806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",702.14,"2026-07-12T22:00:04"], [25808,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",935.12,"2026-07-12T22:00:04"], [25809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",344.93,"2026-07-12T22:00:04"], [25810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2539.32,"2026-07-12T22:00:04"], [25812,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",294.46,"2026-07-12T22:00:04"], [25813,"APV6567503","2023-03-08T00:00:00",2023,3,573100,"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 ",10171.37,"2026-07-12T22:00:04"], [25814,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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",114.0,"2026-07-12T22:00:04"], [25815,"APV6565966","2023-03-06T00:00:00",2023,3,537031,"Ins & Bond - Instructor",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000385894","MCGOWAN INSURANCE GROUP, LLC ",4697.88,"2026-07-12T22:00:04"], [25816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [25817,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"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 ",84482.97,"2026-07-12T22:00:04"], [25818,"HCM6552897","2023-02-15T00:00:00",2023,3,510101,"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",38615.82,"2026-07-12T22:00:04"], [25819,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [25820,"HCM6552925","2023-02-15T00:00:00",2023,3,510201,"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",31835.92,"2026-07-12T22:00:04"], [25821,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [25822,"APV6657103","2023-03-28T00:00:00",2023,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-07-12T22:00:04"], [25823,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [25824,"HCM6527441","2023-01-04T00:00:00",2023,3,517003,"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",442.5,"2026-07-12T22:00:04"], [25825,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [25826,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [25827,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [25828,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [25829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25830,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.59,"2026-07-12T22:00:04"], [25831,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",67373.85,"2026-07-12T22:00:04"], [25832,"0006574251","2023-03-20T00:00:00",2023,3,599036,"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",-203134.08,"2026-07-12T22:00:04"], [25833,"HCM6569946","2023-03-15T00:00:00",2023,3,517005,"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",4236.08,"2026-07-12T22:00:04"], [25834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",631.43,"2026-07-12T22:00:04"], [25835,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",24488.19,"2026-07-12T22:00:04"], [25836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [25837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [25838,"APV6568630","2023-03-08T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",204067.88,"2026-07-12T22:00:04"], [25839,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [25840,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",1.82,"2026-07-12T22:00:04"], [25841,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",19354.5,"2026-07-12T22:00:04"], [25842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25843,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [25844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [25845,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [25846,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [25847,"ARD6652961","2023-03-28T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28327283.82,"2026-07-12T22:00:04"], [25848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",484.74,"2026-07-12T22:00:04"], [25849,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10334.03,"2026-07-12T22:00:04"], [25850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [25852,"APV6552296","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",324.93,"2026-07-12T22:00:04"], [25853,"0006558634","2023-02-22T00:00:00",2023,3,595110,"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",-151.62,"2026-07-12T22:00:04"], [25854,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [25855,"0006570054","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-52217.55,"2026-07-12T22:00:04"], [25856,"APV6564289","2023-03-01T00:00:00",2023,3,531012,"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"], [25857,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",200.0,"2026-07-12T22:00:04"], [25858,"HCM6527484","2023-01-04T00:00:00",2023,3,518901,"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"], [25859,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [25860,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",31165.96,"2026-07-12T22:00:04"], [25861,"APV6561534","2023-02-27T00:00:00",2023,3,531010,"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","0000411031","TROY STREET PROFESSIONAL SERVICES ",2500.0,"2026-07-12T22:00:04"], [25862,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"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"], [25863,"HCM6527463","2023-01-04T00:00:00",2023,3,516002,"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"], [25864,"APV6571150","2023-03-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",35986.54,"2026-07-12T22:00:04"], [25865,"0006543940","2023-01-30T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25866,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",118.55,"2026-07-12T22:00:04"], [25867,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",142.74,"2026-07-12T22:00:04"], [25868,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [25869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",465.44,"2026-07-12T22:00:04"], [25870,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",58.0,"2026-07-12T22:00:04"], [25871,"0006527315","2023-01-08T00:00:00",2023,3,659260,"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"], [25872,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [25873,"APV6561293","2023-02-27T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098412","MID-AMERICA ELEVATOR CO, INC. 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VERNON COMM SCHL TREASURER ",78669.52,"2026-07-12T22:00:04"], [25876,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.57,"2026-07-12T22:00:04"], [25877,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25878,"HCM6577709","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [25879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [25880,"EXV6562864","2023-02-27T00:00:00",2023,3,595110,"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",215.7,"2026-07-12T22:00:04"], [25881,"0006546587","2023-02-02T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [25882,"0006540893","2023-01-24T00:00:00",2023,3,532012,"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"], [25883,"0006567407","2023-03-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13492.5,"2026-07-12T22:00:04"], [25884,"0006531296","2023-01-06T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [25885,"APV6542705","2023-01-23T00:00:00",2023,3,571300,"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 ",5764.71,"2026-07-12T22:00:04"], [25886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25887,"EXV6548036","2023-01-31T00:00:00",2023,3,595110,"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",36.77,"2026-07-12T22:00:04"], [25888,"APV6578025","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7965.43,"2026-07-12T22:00:04"], [25889,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.95,"2026-07-12T22:00:04"], [25890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",164.99,"2026-07-12T22:00:04"], [25891,"0006546532","2023-02-01T00:00:00",2023,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [25892,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1084.5,"2026-07-12T22:00:04"], [25893,"APV6577042","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-07-12T22:00:04"], [25894,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",71.53,"2026-07-12T22:00:04"], [25899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25900,"APV6565047","2023-03-03T00:00:00",2023,3,538935,"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 ",1215.0,"2026-07-12T22:00:04"], [25901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",765.8,"2026-07-12T22:00:04"], [25902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25903,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"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",67.15,"2026-07-12T22:00:04"], [25904,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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"], [25905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25906,"0006571595","2023-03-15T00:00:00",2023,3,595120,"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"], [25907,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [25908,"0006532177","2023-01-14T00:00:00",2023,3,518161,"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",1127.49,"2026-07-12T22:00:04"], [25909,"0006557901","2023-02-01T00:00:00",2023,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [25910,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8655.55,"2026-07-12T22:00:04"], [25916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25917,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",542.9,"2026-07-12T22:00:04"], [25918,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",49982.4,"2026-07-12T22:00:04"], [25919,"HCM6544032","2023-02-01T00:00:00",2023,3,517003,"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",234.37,"2026-07-12T22:00:04"], [25920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [25921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25922,"APV6575265","2023-03-21T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",236.56,"2026-07-12T22:00:04"], [25923,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",6.39,"2026-07-12T22:00:04"], [25924,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [25925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25926,"APV6565764","2023-03-06T00:00:00",2023,3,539027,"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"], [25927,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",234396.0,"2026-07-12T22:00:04"], [25928,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",14402.29,"2026-07-12T22:00:04"], [25929,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",884.22,"2026-07-12T22:00:04"], [25930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25931,"0006536285","2023-01-17T00:00:00",2023,3,580132,"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",14649.05,"2026-07-12T22:00:04"], [25932,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",152731.44,"2026-07-12T22:00:04"], [25933,"APV6577098","2023-03-22T00:00:00",2023,3,531029,"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 ",2160.0,"2026-07-12T22:00:04"], [25934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25935,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",26.03,"2026-07-12T22:00:04"], [25936,"APV6575838","2023-03-21T00:00:00",2023,3,543010,"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 ",361.41,"2026-07-12T22:00:04"], [25937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25938,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",98076.56,"2026-07-12T22:00:04"], [25939,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000224626","ANTHONY TODD LIGGINS ",15.68,"2026-07-12T22:00:04"], [25940,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",211.08,"2026-07-12T22:00:04"], [25941,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [25942,"0006573279","2023-03-17T00:00:00",2023,3,510150,"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"], [25943,"APV6657084","2023-03-29T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",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","0000060431","QHG OF FORT WAYNE CO LLC ",9995.7,"2026-07-12T22:00:04"], [25944,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [25945,"0006551943","2023-02-08T00:00:00",2023,3,653090,"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",49.86,"2026-07-12T22:00:04"], [25946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25947,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [25948,"APV6534903","2023-01-12T00:00:00",2023,3,541002,"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 ",155.96,"2026-07-12T22:00:04"], [25949,"APV6575926","2023-03-22T00:00:00",2023,3,531027,"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 ",4945.15,"2026-07-12T22:00:04"], [25950,"0006551943","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [25951,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"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 ",79944.56,"2026-07-12T22:00:04"], [25952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [25953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",894.66,"2026-07-12T22:00:04"], [25954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25955,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [25956,"0006535456","2023-01-13T00:00:00",2023,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [25957,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of 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",1.9,"2026-07-12T22:00:04"], [25958,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",20.6,"2026-07-12T22:00:04"], [25959,"0006529646","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1030600.85,"2026-07-12T22:00:04"], [25960,"0006533698","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",117.57,"2026-07-12T22:00:04"], [25961,"0006526512","2023-01-08T00:00:00",2023,3,652072,"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"], [25962,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8664.82,"2026-07-12T22:00:04"], [25963,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",0.93,"2026-07-12T22:00:04"], [25964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [25965,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [25966,"APV6549754","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.97,"2026-07-12T22:00:04"], [25974,"APV6551368","2023-02-09T00:00:00",2023,3,595120,"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","0000413922","THADDEUS DAKIN GRANTZ ",119.92,"2026-07-12T22:00:04"], [25975,"0006659604","2023-03-31T00:00:00",2023,3,520106,"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",3.72,"2026-07-12T22:00:04"], [25976,"HCM6527444","2023-01-04T00:00:00",2023,3,516002,"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",320.63,"2026-07-12T22:00:04"], [25977,"APV6543482","2023-01-27T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [25978,"0006557203","2023-02-20T00:00:00",2023,3,518161,"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",1148.75,"2026-07-12T22:00:04"], [25979,"APV6548555","2023-02-06T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",21161.46,"2026-07-12T22:00:04"], [25980,"0006564904","2023-03-01T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",82.46,"2026-07-12T22:00:04"], [25981,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",70701.78,"2026-07-12T22:00:04"], [25982,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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",84.3,"2026-07-12T22:00:04"], [25983,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",12985.34,"2026-07-12T22:00:04"], [25984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [25985,"0006567424","2023-03-08T00:00:00",2023,3,659260,"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"], [25986,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [25987,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [25988,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000318704","STEPHEN WOOTEN ",445.53,"2026-07-12T22:00:04"], [25989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",653.93,"2026-07-12T22:00:04"], [25990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [25991,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",8.72,"2026-07-12T22:00:04"], [25992,"0006535434","2023-01-13T00:00:00",2023,3,652134,"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"], [25993,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",882.0,"2026-07-12T22:00:04"], [25994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",779.68,"2026-07-12T22:00:04"], [25995,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [25996,"APV6545200","2023-01-31T00:00:00",2023,3,531010,"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"], [25997,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1082.7,"2026-07-12T22:00:04"], [25998,"0006542425","2023-01-26T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [25999,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",1.44,"2026-07-12T22:00:04"], [26000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26001,"HCM6536430","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",641.94,"2026-07-12T22:00:04"], [26002,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [26003,"APV6532379","2023-01-09T00:00:00",2023,3,547022,"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 ",210.0,"2026-07-12T22:00:04"], [26004,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",1.95,"2026-07-12T22:00:04"], [26005,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-455.72,"2026-07-12T22:00:04"], [26006,"HCM6553996","2023-02-15T00:00:00",2023,3,510101,"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",114084.68,"2026-07-12T22:00:04"], [26007,"APV6538539","2023-01-19T00:00:00",2023,3,531010,"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","0000062670","BEE ENVIRONMENTAL MGMT INC ",8175.0,"2026-07-12T22:00:04"], [26008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26009,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",226.61,"2026-07-12T22:00:04"], [26010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26011,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26013,"HCM6569917","2023-03-15T00:00:00",2023,3,519006,"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",94.11,"2026-07-12T22:00:04"], [26014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26015,"HCM6569991","2023-03-15T00:00:00",2023,3,516002,"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",10.21,"2026-07-12T22:00:04"], [26016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [26017,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",2212.86,"2026-07-12T22:00:04"], [26018,"APV6555278","2023-02-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",7746.87,"2026-07-12T22:00:04"], [26019,"0006563119","2023-02-28T00:00:00",2023,3,520204,"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",0.51,"2026-07-12T22:00:04"], [26020,"0006546532","2023-02-01T00:00:00",2023,3,531010,"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",767030.49,"2026-07-12T22:00:04"], [26021,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [26022,"APV6559739","2023-02-23T00:00:00",2023,3,572605,"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 ",1134.0,"2026-07-12T22:00:04"], [26023,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",1778.54,"2026-07-12T22:00:04"], [26024,"0006557270","2023-02-20T00:00:00",2023,3,510101,"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",932.17,"2026-07-12T22:00:04"], [26025,"HCM6577676","2023-03-29T00:00:00",2023,3,518406,"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",1371.05,"2026-07-12T22:00:04"], [26026,"0006570721","2023-03-14T00:00:00",2023,3,518796,"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"], [26027,"0006575005","2023-03-21T00:00:00",2023,3,518911,"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",-0.6,"2026-07-12T22:00:04"], [26028,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",466.53,"2026-07-12T22:00:04"], [26029,"0006535330","2023-01-01T00:00:00",2023,3,531051,"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",15.13,"2026-07-12T22:00:04"], [26030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1032.19,"2026-07-12T22:00:04"], [26031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [26032,"APV6537672","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",203971.25,"2026-07-12T22:00:04"], [26033,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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"], [26034,"HCM6569977","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [26035,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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"], [26036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [26037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [26038,"HCM6536435","2023-01-18T00:00:00",2023,3,517005,"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",254.23,"2026-07-12T22:00:04"], [26039,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"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"], [26040,"0006574072","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-46.85,"2026-07-12T22:00:04"], [26041,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [26042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [26043,"0006574072","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [26044,"0006659604","2023-03-31T00:00:00",2023,3,546002,"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",41.57,"2026-07-12T22:00:04"], [26045,"0006543140","2023-01-27T00:00:00",2023,3,516002,"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",3995.98,"2026-07-12T22:00:04"], [26046,"0006567477","2023-03-08T00:00:00",2023,3,652051,"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"], [26047,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [26048,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4924.42,"2026-07-12T22:00:04"], [26049,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",106883.47,"2026-07-12T22:00:04"], [26050,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [26051,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [26052,"0006549263","2023-02-01T00:00:00",2023,3,652331,"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",197.69,"2026-07-12T22:00:04"], [26053,"0006529610","2023-01-04T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5251.0,"2026-07-12T22:00:04"], [26054,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.1,"2026-07-12T22:00:04"], [26055,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",65.82,"2026-07-12T22:00:04"], [26056,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",83.4,"2026-07-12T22:00:04"], [26057,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",1.46,"2026-07-12T22:00:04"], [26058,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",57434.5,"2026-07-12T22:00:04"], [26059,"0006540021","2023-01-23T00:00:00",2023,3,518606,"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",1.44,"2026-07-12T22:00:04"], [26060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26062,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1700409.55,"2026-07-12T22:00:04"], [26063,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",96.61,"2026-07-12T22:00:04"], [26064,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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"], [26065,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26066,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"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. ",8018.64,"2026-07-12T22:00:04"], [26067,"APV6566732","2023-03-07T00:00:00",2023,3,547122,"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","0000021225","FASTENAL COMPANY ",57.6,"2026-07-12T22:00:04"], [26068,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",2360.8,"2026-07-12T22:00:04"], [26069,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [26070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",346.88,"2026-07-12T22:00:04"], [26071,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26072,"0006545762","2023-02-01T00:00:00",2023,3,518800,"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",0.05,"2026-07-12T22:00:04"], [26073,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [26074,"0006652483","2023-03-29T00:00:00",2023,3,516005,"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",30.87,"2026-07-12T22:00:04"], [26075,"APV6531363","2023-01-06T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",28599.99,"2026-07-12T22:00:04"], [26076,"0006564031","2023-03-01T00:00:00",2023,3,652155,"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",0.12,"2026-07-12T22:00:04"], [26077,"0006557246","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [26078,"0006555859","2023-02-16T00:00:00",2023,3,510101,"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",1065.45,"2026-07-12T22:00:04"], [26079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [26080,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [26081,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26082,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [26083,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",474.28,"2026-07-12T22:00:04"], [26084,"APV6546144","2023-02-01T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",5000.0,"2026-07-12T22:00:04"], [26085,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",47409.0,"2026-07-12T22:00:04"], [26086,"APV6530884","2023-01-05T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13405.71,"2026-07-12T22:00:04"], [26087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [26088,"APV6553389","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",39.65,"2026-07-12T22:00:04"], [26089,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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",639.42,"2026-07-12T22:00:04"], [26090,"0006540904","2023-01-24T00:00:00",2023,3,518901,"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",0.19,"2026-07-12T22:00:04"], [26091,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",12620.35,"2026-07-12T22:00:04"], [26092,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [26093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [26094,"APV6563416","2023-03-01T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [26095,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",628.0,"2026-07-12T22:00:04"], [26096,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",0.19,"2026-07-12T22:00:04"], [26097,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"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 ",55.13,"2026-07-12T22:00:04"], [26098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26099,"0006540909","2023-01-24T00:00:00",2023,3,539140,"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",-256.05,"2026-07-12T22:00:04"], [26100,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388210","LISA TAYLOR ",1307.42,"2026-07-12T22:00:04"], [26101,"APV6565934","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26103,"0006557270","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.81,"2026-07-12T22:00:04"], [26104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26105,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [26106,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063954","BARTHOLOMEW COUNTY ",5120.35,"2026-07-12T22:00:04"], [26107,"APV6561387","2023-02-27T00:00:00",2023,3,571301,"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 ",8267.2,"2026-07-12T22:00:04"], [26108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.79,"2026-07-12T22:00:04"], [26109,"0006568361","2023-03-09T00:00:00",2023,3,531045,"Prof Serv-InfoProcCon-DataServ",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-14075.0,"2026-07-12T22:00:04"], [26110,"0006548165","2023-02-04T00:00:00",2023,3,510150,"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",15.37,"2026-07-12T22:00:04"], [26111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [26112,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",229.0,"2026-07-12T22:00:04"], [26113,"APV6567725","2023-03-08T00:00:00",2023,3,531029,"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. ",32924.0,"2026-07-12T22:00:04"], [26114,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",929.16,"2026-07-12T22:00:04"], [26115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26116,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [26117,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",1257.75,"2026-07-12T22:00:04"], [26118,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",97637.72,"2026-07-12T22:00:04"], [26119,"0006545756","2023-01-31T00:00:00",2023,3,536011,"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"], [26120,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [26121,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",96448.87,"2026-07-12T22:00:04"], [26122,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [26123,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",13766.42,"2026-07-12T22:00:04"], [26124,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"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 ",162.38,"2026-07-12T22:00:04"], [26125,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26126,"APV6571849","2023-03-15T00:00:00",2023,3,532023,"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 ",10998.11,"2026-07-12T22:00:04"], [26127,"APV6543465","2023-01-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",650.19,"2026-07-12T22:00:04"], [26128,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",949.1,"2026-07-12T22:00:04"], [26129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [26130,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",5817.72,"2026-07-12T22:00:04"], [26131,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [26132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [26133,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",1223.84,"2026-07-12T22:00:04"], [26134,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",6980.14,"2026-07-12T22:00:04"], [26135,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",302.69,"2026-07-12T22:00:04"], [26136,"HCM6552922","2023-02-15T00:00:00",2023,3,518161,"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",10899.54,"2026-07-12T22:00:04"], [26137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [26138,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [26139,"0006572399","2023-03-16T00:00:00",2023,3,519503,"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"], [26140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.7,"2026-07-12T22:00:04"], [26141,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",116105.53,"2026-07-12T22:00:04"], [26142,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [26143,"0006564031","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [26144,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",58787.97,"2026-07-12T22:00:04"], [26145,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"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 ",65638.11,"2026-07-12T22:00:04"], [26146,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",289062.9,"2026-07-12T22:00:04"], [26147,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",28.0,"2026-07-12T22:00:04"], [26148,"0006537435","2023-01-18T00:00:00",2023,3,516002,"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",846.15,"2026-07-12T22:00:04"], [26149,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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"], [26150,"0006573249","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",91.56,"2026-07-12T22:00:04"], [26151,"APV6536252","2023-01-15T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",765.06,"2026-07-12T22:00:04"], [26152,"0006540830","2023-01-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [26153,"0006550174","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-165856.2,"2026-07-12T22:00:04"], [26154,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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"], [26155,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",22600.0,"2026-07-12T22:00:04"], [26156,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [26157,"0006571597","2023-03-15T00:00:00",2023,3,518901,"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",0.38,"2026-07-12T22:00:04"], [26158,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",628.0,"2026-07-12T22:00:04"], [26159,"0006571691","2023-03-15T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [26160,"EXV6574813","2023-03-09T00:00:00",2023,3,595520,"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"], [26161,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",13.99,"2026-07-12T22:00:04"], [26162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26163,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [26164,"APV6569260","2023-03-10T00:00:00",2023,3,532010,"Main - 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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",5.17,"2026-07-12T22:00:04"], [26222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26223,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",1407.98,"2026-07-12T22:00:04"], [26224,"APV6567668","2023-03-08T00:00:00",2023,3,534050,"Sec & Sfty - 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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","0000358986","MICAH NIGHTINGALE ",929.16,"2026-07-12T22:00:04"], [26248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [26250,"APV6547755","2023-02-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4572.63,"2026-07-12T22:00:04"], [26251,"APV6553335","2023-02-13T00:00:00",2023,3,545008,"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 ",611.77,"2026-07-12T22:00:04"], [26252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [26253,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",453.45,"2026-07-12T22:00:04"], [26254,"HCM6560351","2023-03-01T00:00:00",2023,3,518800,"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"], [26255,"0006546533","2023-02-01T00:00:00",2023,3,652072,"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",28.45,"2026-07-12T22:00:04"], [26256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1780.34,"2026-07-12T22:00:04"], [26258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26259,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26260,"EXV6578304","2023-03-21T00:00:00",2023,3,595120,"InState Travel - 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BOEZEMAN ",735.13,"2026-07-12T22:00:04"], [26262,"0006546532","2023-02-01T00:00:00",2023,3,659262,"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",12414.44,"2026-07-12T22:00:04"], [26263,"APV6528831","2023-01-03T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000119208","WEX BANK ",42.8,"2026-07-12T22:00:04"], [26264,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",48.17,"2026-07-12T22:00:04"], [26265,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2158.0,"2026-07-12T22:00:04"], [26271,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",11786.84,"2026-07-12T22:00:04"], [26272,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",658.72,"2026-07-12T22:00:04"], [26273,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"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",0.39,"2026-07-12T22:00:04"], [26274,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",114887.82,"2026-07-12T22:00:04"], [26275,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [26276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1340.85,"2026-07-12T22:00:04"], [26278,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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 ",48.97,"2026-07-12T22:00:04"], [26279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26280,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",8.68,"2026-07-12T22:00:04"], [26281,"0006571597","2023-03-15T00:00:00",2023,3,516002,"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",3282.99,"2026-07-12T22:00:04"], [26282,"APV6575944","2023-03-22T00:00:00",2023,3,570010,"Grants - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12420.54,"2026-07-12T22:00:04"], [26286,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [26287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26288,"HCM6536435","2023-01-18T00:00:00",2023,3,518161,"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",195.78,"2026-07-12T22:00:04"], [26289,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",4.13,"2026-07-12T22:00:04"], [26290,"APV6545304","2023-01-31T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",437380.84,"2026-07-12T22:00:04"], [26291,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",1.77,"2026-07-12T22:00:04"], [26292,"HCM6577705","2023-03-29T00:00:00",2023,3,516002,"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",774.95,"2026-07-12T22:00:04"], [26293,"APV6557451","2023-02-20T00:00:00",2023,3,538922,"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 ",244.5,"2026-07-12T22:00:04"], [26294,"0006575532","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6637727.57,"2026-07-12T22:00:04"], [26295,"EXV6565342","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [26296,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [26297,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",77.14,"2026-07-12T22:00:04"], [26298,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [26299,"0006640274","2023-03-28T00:00:00",2023,3,580290,"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",350123.59,"2026-07-12T22:00:04"], [26300,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",665.78,"2026-07-12T22:00:04"], [26301,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",76.17,"2026-07-12T22:00:04"], [26302,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [26303,"APV6568581","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-1239.87,"2026-07-12T22:00:04"], [26304,"0006546532","2023-02-01T00:00:00",2023,3,653095,"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",65.19,"2026-07-12T22:00:04"], [26305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [26306,"0006566572","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.46,"2026-07-12T22:00:04"], [26307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [26308,"HCM6527485","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.28,"2026-07-12T22:00:04"], [26309,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2524.56,"2026-07-12T22:00:04"], [26310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26311,"0006575619","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-187306.1,"2026-07-12T22:00:04"], [26312,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",74.33,"2026-07-12T22:00:04"], [26313,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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",0.43,"2026-07-12T22:00:04"], [26314,"HCM6569977","2023-03-15T00:00:00",2023,3,518161,"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",10471.33,"2026-07-12T22:00:04"], [26315,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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",7873.04,"2026-07-12T22:00:04"], [26316,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [26317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",448.29,"2026-07-12T22:00:04"], [26318,"APV6562545","2023-02-28T00:00:00",2023,3,531010,"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"], [26319,"APV6558952","2023-02-22T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1537.44,"2026-07-12T22:00:04"], [26320,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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"], [26321,"0006561074","2023-03-01T00:00:00",2023,3,546005,"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",77.6,"2026-07-12T22:00:04"], [26322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.67,"2026-07-12T22:00:04"], [26323,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22418.2,"2026-07-12T22:00:04"], [26324,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",224.07,"2026-07-12T22:00:04"], [26325,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26326,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [26327,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",301.81,"2026-07-12T22:00:04"], [26328,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",60.75,"2026-07-12T22:00:04"], [26329,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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"], [26330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26331,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3659.73,"2026-07-12T22:00:04"], [26332,"0006536529","2023-01-17T00:00:00",2023,3,517003,"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",-68.31,"2026-07-12T22:00:04"], [26333,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",7785.49,"2026-07-12T22:00:04"], [26334,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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"], [26335,"0006550125","2023-02-08T00:00:00",2023,3,759900,"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",4619.26,"2026-07-12T22:00:04"], [26336,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",2052.71,"2026-07-12T22:00:04"], [26337,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [26339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1272.67,"2026-07-12T22:00:04"], [26340,"0006559411","2023-02-23T00:00:00",2023,3,516005,"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",-23.25,"2026-07-12T22:00:04"], [26341,"HCM6569918","2023-03-15T00:00:00",2023,3,518161,"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"], [26342,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [26343,"APV6542740","2023-01-26T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",112.65,"2026-07-12T22:00:04"], [26344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26345,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",33.52,"2026-07-12T22:00:04"], [26346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",538.95,"2026-07-12T22:00:04"], [26347,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",5454.84,"2026-07-12T22:00:04"], [26348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26349,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",209.07,"2026-07-12T22:00:04"], [26350,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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"], [26351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26352,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",85.4,"2026-07-12T22:00:04"], [26353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [26354,"HCM6569990","2023-03-15T00:00:00",2023,3,517003,"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",323.77,"2026-07-12T22:00:04"], [26355,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.15,"2026-07-12T22:00:04"], [26356,"0006543151","2023-01-27T00:00:00",2023,3,518161,"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",1230.17,"2026-07-12T22:00:04"], [26357,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [26358,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",216.04,"2026-07-12T22:00:04"], [26359,"APV6569334","2023-03-10T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.24,"2026-07-12T22:00:04"], [26360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26361,"0006546545","2023-01-31T00:00:00",2023,3,518606,"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"], [26362,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",686.78,"2026-07-12T22:00:04"], [26363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [26364,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [26365,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [26369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1174.92,"2026-07-12T22:00:04"], [26370,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",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"], [26371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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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",-218.0,"2026-07-12T22:00:04"], [26410,"0006535330","2023-01-01T00:00:00",2023,3,595150,"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",934.15,"2026-07-12T22:00:04"], [26411,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [26412,"ARD6545459","2023-01-31T00:00:00",2023,3,593018,"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"], [26413,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",1372.95,"2026-07-12T22:00:04"], [26414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",508.77,"2026-07-12T22:00:04"], [26415,"0006546587","2023-02-02T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [26416,"0006551022","2023-02-09T00:00:00",2023,3,517003,"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"], [26417,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26418,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",2147.92,"2026-07-12T22:00:04"], [26419,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",5325.02,"2026-07-12T22:00:04"], [26420,"0006560214","2023-02-24T00:00:00",2023,3,510150,"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",109.76,"2026-07-12T22:00:04"], [26421,"APV6532394","2023-01-04T00:00:00",2023,3,573100,"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","0000008124","LIFESPRING INC ",10000.0,"2026-07-12T22:00:04"], [26422,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",172.73,"2026-07-12T22:00:04"], [26423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [26424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [26425,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",3086.5,"2026-07-12T22:00:04"], [26426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",178.22,"2026-07-12T22:00:04"], [26428,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [26429,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26432,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [26433,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",215.22,"2026-07-12T22:00:04"], [26434,"EXV6570644","2023-03-09T00:00:00",2023,3,595110,"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",26.05,"2026-07-12T22:00:04"], [26435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",540.75,"2026-07-12T22:00:04"], [26436,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",5035.21,"2026-07-12T22:00:04"], [26437,"HCM6536465","2023-01-18T00:00:00",2023,3,516005,"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",112.4,"2026-07-12T22:00:04"], [26438,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [26439,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [26440,"0006574256","2023-03-20T00:00:00",2023,3,518161,"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",-95.52,"2026-07-12T22:00:04"], [26441,"0006546533","2023-02-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [26442,"0006564924","2023-03-03T00:00:00",2023,3,519722,"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",377.75,"2026-07-12T22:00:04"], [26443,"0006557203","2023-02-20T00:00:00",2023,3,516002,"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",0.78,"2026-07-12T22:00:04"], [26444,"0006567456","2023-03-08T00:00:00",2023,3,652393,"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"], [26445,"0006661618","2023-03-31T00:00:00",2023,3,536010,"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",99.45,"2026-07-12T22:00:04"], [26446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [26447,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [26448,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"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 ",23461.0,"2026-07-12T22:00:04"], [26449,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"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",394.17,"2026-07-12T22:00:04"], [26450,"APV6569334","2023-03-10T00:00:00",2023,3,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.07,"2026-07-12T22:00:04"], [26451,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",230.91,"2026-07-12T22:00:04"], [26452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [26453,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [26454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26455,"APV6569260","2023-03-10T00:00:00",2023,3,521018,"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 ",775.93,"2026-07-12T22:00:04"], [26456,"0006573184","2023-03-17T00:00:00",2023,3,518800,"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",156.87,"2026-07-12T22:00:04"], [26457,"0006532202","2023-01-09T00:00:00",2023,3,518800,"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",4.75,"2026-07-12T22:00:04"], [26458,"HCM6544034","2023-02-01T00:00:00",2023,3,519006,"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",325.66,"2026-07-12T22:00:04"], [26459,"0006542472","2023-01-26T00:00:00",2023,3,518105,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26460,"APV6565973","2023-03-06T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [26461,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-12T22:00:04"], [26462,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4317.51,"2026-07-12T22:00:04"], [26463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26466,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412859","COULTER LLC ",2394.16,"2026-07-12T22:00:04"], [26467,"0006536265","2023-01-16T00:00:00",2023,3,541002,"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",7.43,"2026-07-12T22:00:04"], [26468,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",167.28,"2026-07-12T22:00:04"], [26469,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [26470,"APV6559706","2023-02-21T00:00:00",2023,3,572100,"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 ",1267.3,"2026-07-12T22:00:04"], [26471,"APV6547644","2023-02-03T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",45.02,"2026-07-12T22:00:04"], [26472,"APV6546071","2023-02-01T00:00:00",2023,3,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",22.09,"2026-07-12T22:00:04"], [26473,"HCM6527487","2023-01-04T00:00:00",2023,3,516005,"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",3526.2,"2026-07-12T22:00:04"], [26474,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",11.83,"2026-07-12T22:00:04"], [26475,"0006557203","2023-02-20T00:00:00",2023,3,518901,"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"], [26476,"APV6577037","2023-03-23T00:00:00",2023,3,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000293571","RANDOX LABORATORIES US LTD ",1300.0,"2026-07-12T22:00:04"], [26477,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"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"], [26478,"EXV6542212","2023-01-20T00:00:00",2023,3,595130,"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",104.0,"2026-07-12T22:00:04"], [26479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26480,"APV6575887","2023-03-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394260","LEAHS PANTRY INC ",15000.0,"2026-07-12T22:00:04"], [26481,"EXV6550804","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",152.05,"2026-07-12T22:00:04"], [26482,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",123.46,"2026-07-12T22:00:04"], [26483,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [26484,"APV6571868","2023-03-15T00:00:00",2023,3,591030,"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 ",371.7,"2026-07-12T22:00:04"], [26485,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [26486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",938.2,"2026-07-12T22:00:04"], [26487,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",6380.05,"2026-07-12T22:00:04"], [26488,"0006554809","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [26489,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",1.11,"2026-07-12T22:00:04"], [26490,"APV6544318","2023-01-30T00:00:00",2023,3,531038,"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"], [26491,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239110","JANE WARTHEN ",235.49,"2026-07-12T22:00:04"], [26492,"0006571586","2023-03-15T00:00:00",2023,3,510150,"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",29284.46,"2026-07-12T22:00:04"], [26493,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",17437.0,"2026-07-12T22:00:04"], [26494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26495,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26496,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [26497,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [26498,"HCM6544036","2023-02-01T00:00:00",2023,3,518161,"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",855.06,"2026-07-12T22:00:04"], [26499,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [26500,"APV6560618","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",161.8,"2026-07-12T22:00:04"], [26501,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [26502,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",32727.22,"2026-07-12T22:00:04"], [26503,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",49102.96,"2026-07-12T22:00:04"], [26504,"0006565521","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26505,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [26506,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",15733.67,"2026-07-12T22:00:04"], [26507,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-500.0,"2026-07-12T22:00:04"], [26508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1420.14,"2026-07-12T22:00:04"], [26509,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",1654.43,"2026-07-12T22:00:04"], [26510,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","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",266.46,"2026-07-12T22:00:04"], [26511,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",153.3,"2026-07-12T22:00:04"], [26512,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [26513,"0006564893","2023-03-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3783.5,"2026-07-12T22:00:04"], [26514,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",1746.44,"2026-07-12T22:00:04"], [26515,"0006565693","2023-03-06T00:00:00",2023,3,547160,"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"," ","General Ledger Entry",299.64,"2026-07-12T22:00:04"], [26516,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",178.29,"2026-07-12T22:00:04"], [26517,"APV6554311","2023-02-14T00:00:00",2023,3,595530,"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 ","0000082839","MITCHELL MARCUS ",70.53,"2026-07-12T22:00:04"], [26518,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26519,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",167.08,"2026-07-12T22:00:04"], [26520,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",25.84,"2026-07-12T22:00:04"], [26521,"APV6569313","2023-03-06T00:00:00",2023,3,541002,"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 ",413.33,"2026-07-12T22:00:04"], [26522,"HCM6536464","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",577.38,"2026-07-12T22:00:04"], [26523,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",78374.56,"2026-07-12T22:00:04"], [26524,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",814.6,"2026-07-12T22:00:04"], [26525,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",3.62,"2026-07-12T22:00:04"], [26526,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-07-12T22:00:04"], [26527,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",55.1,"2026-07-12T22:00:04"], [26528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",215.58,"2026-07-12T22:00:04"], [26529,"HCM6536395","2023-01-18T00:00:00",2023,3,516002,"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",321.62,"2026-07-12T22:00:04"], [26530,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.55,"2026-07-12T22:00:04"], [26531,"HCM6536459","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [26532,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",204.0,"2026-07-12T22:00:04"], [26533,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194127","SAINT JOSEPH SCHOOL ",628.0,"2026-07-12T22:00:04"], [26534,"HCM6536444","2023-01-18T00:00:00",2023,3,517003,"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"], [26535,"APV6553472","2023-02-13T00:00:00",2023,3,532010,"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 ",203.0,"2026-07-12T22:00:04"], [26536,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [26537,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",13383.85,"2026-07-12T22:00:04"], [26538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26539,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [26540,"0006550053","2023-02-01T00:00:00",2023,3,519006,"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",-13.75,"2026-07-12T22:00:04"], [26541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [26542,"0006567363","2023-03-08T00:00:00",2023,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [26543,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",386.0,"2026-07-12T22:00:04"], [26544,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.85,"2026-07-12T22:00:04"], [26545,"0006566583","2023-03-08T00:00:00",2023,3,652134,"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",442.21,"2026-07-12T22:00:04"], [26546,"APV6549754","2023-02-07T00:00:00",2023,3,531029,"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. ",362.7,"2026-07-12T22:00:04"], [26547,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",450.0,"2026-07-12T22:00:04"], [26548,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13748.64,"2026-07-12T22:00:04"], [26549,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges 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 ",7993.75,"2026-07-12T22:00:04"], [26550,"HCM6543990","2023-02-01T00:00:00",2023,3,510201,"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",9669.65,"2026-07-12T22:00:04"], [26551,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"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. ",530.0,"2026-07-12T22:00:04"], [26552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26553,"APV6551438","2023-02-09T00:00:00",2023,3,580147,"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 ",39272.08,"2026-07-12T22:00:04"], [26554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",807.34,"2026-07-12T22:00:04"], [26555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",899.18,"2026-07-12T22:00:04"], [26556,"0006654488","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [26557,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",6000.0,"2026-07-12T22:00:04"], [26558,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4974.06,"2026-07-12T22:00:04"], [26559,"0006536637","2023-01-17T00:00:00",2023,3,659304,"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",-0.01,"2026-07-12T22:00:04"], [26560,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [26561,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",5682.05,"2026-07-12T22:00:04"], [26562,"HCM6577679","2023-03-29T00:00:00",2023,3,517005,"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"], [26563,"0006560203","2023-02-24T00:00:00",2023,3,580160,"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",6629.19,"2026-07-12T22:00:04"], [26564,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [26565,"0006535439","2023-01-13T00:00:00",2023,3,519006,"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",92.68,"2026-07-12T22:00:04"], [26566,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",2444.14,"2026-07-12T22:00:04"], [26567,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",5757.51,"2026-07-12T22:00:04"], [26568,"HCM6560281","2023-03-01T00:00:00",2023,3,518796,"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",82.35,"2026-07-12T22:00:04"], [26569,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",41559.0,"2026-07-12T22:00:04"], [26570,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2707.46,"2026-07-12T22:00:04"], [26571,"HCM6560336","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.31,"2026-07-12T22:00:04"], [26572,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 ",1933.03,"2026-07-12T22:00:04"], [26573,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",1.59,"2026-07-12T22:00:04"], [26574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",490.08,"2026-07-12T22:00:04"], [26576,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",12262.45,"2026-07-12T22:00:04"], [26577,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [26578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1222.56,"2026-07-12T22:00:04"], [26579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26580,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1215.9,"2026-07-12T22:00:04"], [26581,"APV6558289","2023-02-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6401.61,"2026-07-12T22:00:04"], [26582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26583,"0006535367","2023-01-01T00:00:00",2023,3,519503,"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",8.07,"2026-07-12T22:00:04"], [26584,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [26585,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26586,"HCM6577691","2023-03-29T00:00:00",2023,3,519006,"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"], [26587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [26588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26589,"0006535434","2023-01-13T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [26590,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",980.91,"2026-07-12T22:00:04"], [26591,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",3.0,"2026-07-12T22:00:04"], [26592,"HCM6527490","2023-01-04T00:00:00",2023,3,510201,"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",10393.57,"2026-07-12T22:00:04"], [26593,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [26594,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26595,"0006577789","2023-03-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [26596,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",52.44,"2026-07-12T22:00:04"], [26597,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1142.86,"2026-07-12T22:00:04"], [26598,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180985","DAMON L GROVE ",90.0,"2026-07-12T22:00:04"], [26599,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097677","FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [26600,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [26601,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26602,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [26603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26604,"0006537411","2023-01-18T00:00:00",2023,3,519503,"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",1.92,"2026-07-12T22:00:04"], [26605,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26607,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",1.36,"2026-07-12T22:00:04"], [26608,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [26609,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",607250.85,"2026-07-12T22:00:04"], [26610,"EXV6535143","2023-01-11T00:00:00",2023,3,595110,"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",83.22,"2026-07-12T22:00:04"], [26611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26612,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",4.6,"2026-07-12T22:00:04"], [26613,"0006546544","2023-02-01T00:00:00",2023,3,516005,"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",40.0,"2026-07-12T22:00:04"], [26614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26615,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",295378.55,"2026-07-12T22:00:04"], [26616,"HCM6577722","2023-03-29T00:00:00",2023,3,510101,"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",11141.63,"2026-07-12T22:00:04"], [26617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1084.11,"2026-07-12T22:00:04"], [26618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [26619,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [26621,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",5455.14,"2026-07-12T22:00:04"], [26622,"APV6553410","2023-02-13T00:00:00",2023,3,531025,"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 ",20163.54,"2026-07-12T22:00:04"], [26623,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [26624,"0006653196","2023-03-29T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [26625,"HCM6560281","2023-03-01T00:00:00",2023,3,517003,"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",354.1,"2026-07-12T22:00:04"], [26626,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3327.22,"2026-07-12T22:00:04"], [26627,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.27,"2026-07-12T22:00:04"], [26629,"0006533743","2023-01-01T00:00:00",2023,3,518800,"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"], [26630,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26631,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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"], [26632,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [26633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [26634,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges 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 ",705.07,"2026-07-12T22:00:04"], [26635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",1052.24,"2026-07-12T22:00:04"], [26636,"0006574251","2023-03-20T00:00:00",2023,3,531012,"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"], [26637,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [26638,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088164","FRANKO, KATHY A ",90.0,"2026-07-12T22:00:04"], [26639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [26640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147909","KAREN GRAVES ",377.27,"2026-07-12T22:00:04"], [26641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26642,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [26643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [26644,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",6115.83,"2026-07-12T22:00:04"], [26645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",467.8,"2026-07-12T22:00:04"], [26646,"0006575659","2023-03-22T00:00:00",2023,3,518800,"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"], [26647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",64.68,"2026-07-12T22:00:04"], [26649,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",71.85,"2026-07-12T22:00:04"], [26650,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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",0.05,"2026-07-12T22:00:04"], [26651,"0006661618","2023-03-31T00:00:00",2023,3,652131,"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",17.14,"2026-07-12T22:00:04"], [26652,"EXV6552612","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",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",215.89,"2026-07-12T22:00:04"], [26653,"EXV6539729","2023-01-12T00:00:00",2023,3,595150,"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",84.41,"2026-07-12T22:00:04"], [26654,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",196942.65,"2026-07-12T22:00:04"], [26655,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [26656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",111.39,"2026-07-12T22:00:04"], [26657,"HCM6560306","2023-03-01T00:00:00",2023,3,519503,"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",3613.2,"2026-07-12T22:00:04"], [26658,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26659,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",146724.18,"2026-07-12T22:00:04"], [26660,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",983.42,"2026-07-12T22:00:04"], [26661,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",47625.28,"2026-07-12T22:00:04"], [26662,"HCM6577721","2023-03-29T00:00:00",2023,3,519722,"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",2.31,"2026-07-12T22:00:04"], [26663,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",221.33,"2026-07-12T22:00:04"], [26664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [26665,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",327.09,"2026-07-12T22:00:04"], [26666,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [26667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [26668,"HCM6527469","2023-01-04T00:00:00",2023,3,518161,"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",11317.84,"2026-07-12T22:00:04"], [26669,"0006561069","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [26670,"APV6572752","2023-03-16T00:00:00",2023,3,533040,"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 ",52.21,"2026-07-12T22:00:04"], [26671,"APV6531627","2023-01-06T00:00:00",2023,3,581020,"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 ",12150.0,"2026-07-12T22:00:04"], [26672,"0006563121","2023-02-28T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [26673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26674,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [26675,"0006537275","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [26676,"APV6537624","2023-01-18T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000397399","RICKY WEDDLE ",3953.0,"2026-07-12T22:00:04"], [26677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.36,"2026-07-12T22:00:04"], [26678,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",64.17,"2026-07-12T22:00:04"], [26679,"0006536532","2023-01-17T00:00:00",2023,3,516005,"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",61.97,"2026-07-12T22:00:04"], [26680,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",2.33,"2026-07-12T22:00:04"], [26681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26682,"APV6568522","2023-03-09T00:00:00",2023,3,573100,"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 ",15175.37,"2026-07-12T22:00:04"], [26683,"0006557226","2023-02-20T00:00:00",2023,3,518800,"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",202.92,"2026-07-12T22:00:04"], [26684,"0006557203","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34.32,"2026-07-12T22:00:04"], [26685,"0006546532","2023-02-01T00:00:00",2023,3,652137,"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",20341.93,"2026-07-12T22:00:04"], [26686,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",11758.71,"2026-07-12T22:00:04"], [26687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [26688,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",312.6,"2026-07-12T22:00:04"], [26689,"0006546532","2023-02-01T00:00:00",2023,3,510200,"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",4.03,"2026-07-12T22:00:04"], [26690,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. 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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. ",8331.96,"2026-07-12T22:00:04"], [26706,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.62,"2026-07-12T22:00:04"], [26707,"0006555732","2023-02-16T00:00:00",2023,3,510101,"Payroll 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"], [26708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26709,"APV6556821","2023-02-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1244.64,"2026-07-12T22:00:04"], [26710,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.77,"2026-07-12T22:00:04"], [26711,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"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",19.89,"2026-07-12T22:00:04"], [26712,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000225911","TECHPOINT FOUNDATION INC ",64780.7,"2026-07-12T22:00:04"], [26713,"0006560214","2023-02-24T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [26714,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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"], [26715,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [26716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",417.69,"2026-07-12T22:00:04"], [26717,"APV6565901","2023-03-06T00:00:00",2023,3,531026,"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"], [26718,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"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",500.75,"2026-07-12T22:00:04"], [26719,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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",1408.17,"2026-07-12T22:00:04"], [26720,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1046.1,"2026-07-12T22:00:04"], [26721,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",553.0,"2026-07-12T22:00:04"], [26722,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [26723,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",48983.36,"2026-07-12T22:00:04"], [26724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",490.02,"2026-07-12T22:00:04"], [26725,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",42.37,"2026-07-12T22:00:04"], [26726,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",29.52,"2026-07-12T22:00:04"], [26727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26728,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"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",17.21,"2026-07-12T22:00:04"], [26729,"0006574130","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [26730,"APV6546071","2023-02-01T00:00:00",2023,3,599030,"AdmOp-Legal Ads",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 ",20.5,"2026-07-12T22:00:04"], [26731,"HCM6577649","2023-03-29T00:00:00",2023,3,519722,"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"], [26732,"0006546532","2023-02-01T00:00:00",2023,3,652072,"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",396031.4,"2026-07-12T22:00:04"], [26733,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [26734,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3106.85,"2026-07-12T22:00:04"], [26735,"0006658672","2023-03-31T00:00:00",2023,3,580290,"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",307409.41,"2026-07-12T22:00:04"], [26736,"0006574256","2023-03-20T00:00:00",2023,3,517003,"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",-11.72,"2026-07-12T22:00:04"], [26737,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",169.0,"2026-07-12T22:00:04"], [26738,"0006567465","2023-03-08T00:00:00",2023,3,590110,"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",4257.82,"2026-07-12T22:00:04"], [26739,"APV6530970","2023-01-05T00:00:00",2023,3,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000357488","CHURUBUSCO PUBLIC LIBRARY ",2399.99,"2026-07-12T22:00:04"], [26740,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2406.31,"2026-07-12T22:00:04"], [26741,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [26742,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [26743,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3503.88,"2026-07-12T22:00:04"], [26744,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",0.74,"2026-07-12T22:00:04"], [26745,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.3,"2026-07-12T22:00:04"], [26746,"APV6559001","2023-02-22T00:00:00",2023,3,573100,"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 ",54128.0,"2026-07-12T22:00:04"], [26747,"0006546532","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [26748,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",0.52,"2026-07-12T22:00:04"], [26749,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [26750,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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",1304.72,"2026-07-12T22:00:04"], [26751,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121504","MADISON CONS SCHOOLS TREASURER ",14030.27,"2026-07-12T22:00:04"], [26752,"APV6570396","2023-03-10T00:00:00",2023,3,572605,"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 ",110.0,"2026-07-12T22:00:04"], [26753,"0006557200","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",-35000.0,"2026-07-12T22:00:04"], [26754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",2339.05,"2026-07-12T22:00:04"], [26755,"HCM6577652","2023-03-29T00:00:00",2023,3,518901,"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",3.74,"2026-07-12T22:00:04"], [26756,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",420.36,"2026-07-12T22:00:04"], [26757,"0006657590","2023-03-30T00:00:00",2023,3,580160,"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",5107.54,"2026-07-12T22:00:04"], [26758,"APV6562424","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9292.0,"2026-07-12T22:00:04"], [26759,"APV6529078","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [26772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [26774,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [26775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26776,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26777,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [26778,"APV6538499","2023-01-19T00:00:00",2023,3,536010,"Ship Trans - 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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",4.95,"2026-07-12T22:00:04"], [26784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",732.97,"2026-07-12T22:00:04"], [26785,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [26786,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [26787,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [26788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [26789,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",592.85,"2026-07-12T22:00:04"], [26790,"0006569891","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7361.55,"2026-07-12T22:00:04"], [26791,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [26792,"APV6562497","2023-02-27T00:00:00",2023,3,599042,"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 ",160.0,"2026-07-12T22:00:04"], [26793,"APV6544146","2023-01-30T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",18753.8,"2026-07-12T22:00:04"], [26794,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1027437.63,"2026-07-12T22:00:04"], [26795,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [26796,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",22966.97,"2026-07-12T22:00:04"], [26797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26798,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Entry",1.27,"2026-07-12T22:00:04"], [26802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",431.16,"2026-07-12T22:00:04"], [26803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26804,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",1584.56,"2026-07-12T22:00:04"], [26805,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26806,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26807,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [26808,"0006533821","2023-01-11T00:00:00",2023,3,516005,"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"], [26809,"0006529595","2023-01-04T00:00:00",2023,3,572605,"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"], [26810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], 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[26814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [26815,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1911.99,"2026-07-12T22:00:04"], [26816,"0006659604","2023-03-31T00:00:00",2023,3,520106,"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",31.84,"2026-07-12T22:00:04"], [26817,"HCM6527441","2023-01-04T00:00:00",2023,3,510150,"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",1533.47,"2026-07-12T22:00:04"], [26818,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",36507.06,"2026-07-12T22:00:04"], [26819,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [26820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [26821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2158.67,"2026-07-12T22:00:04"], [26822,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",334.15,"2026-07-12T22:00:04"], [26823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [26825,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-1137.79,"2026-07-12T22:00:04"], [26826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26827,"HCM6577723","2023-03-29T00:00:00",2023,3,516005,"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",2198.17,"2026-07-12T22:00:04"], [26828,"HCM6560350","2023-03-01T00:00:00",2023,3,518901,"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",1.65,"2026-07-12T22:00:04"], [26829,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",58108.35,"2026-07-12T22:00:04"], [26830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1705.24,"2026-07-12T22:00:04"], [26831,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [26832,"APV6531627","2023-01-06T00:00:00",2023,3,573100,"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 ",18583.76,"2026-07-12T22:00:04"], [26833,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [26834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26835,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394526","SHERYL GIBBS ",209.08,"2026-07-12T22:00:04"], [26836,"APV6539387","2023-01-20T00:00:00",2023,3,533040,"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 ",92.32,"2026-07-12T22:00:04"], [26837,"HCM6569990","2023-03-15T00:00:00",2023,3,516002,"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",68.43,"2026-07-12T22:00:04"], [26838,"0006570759","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf 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",3995.01,"2026-07-12T22:00:04"], [26839,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4552.07,"2026-07-12T22:00:04"], [26840,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",129.23,"2026-07-12T22:00:04"], [26841,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [26842,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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"], [26843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [26844,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [26845,"HCM6536461","2023-01-18T00:00:00",2023,3,518161,"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",1357.73,"2026-07-12T22:00:04"], [26846,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",6497.62,"2026-07-12T22:00:04"], [26847,"0006533804","2023-01-11T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [26848,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [26849,"0006554052","2023-02-15T00:00:00",2023,3,518800,"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",2.37,"2026-07-12T22:00:04"], [26850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [26851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26852,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [26853,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8351.45,"2026-07-12T22:00:04"], [26854,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",28846.55,"2026-07-12T22:00:04"], [26855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [26856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26857,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [26858,"APV6549741","2023-02-07T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",8694.24,"2026-07-12T22:00:04"], [26859,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [26860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26861,"0006533687","2023-01-11T00:00:00",2023,3,580149,"Drug Screening/Testing",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26862,"APV6539406","2023-01-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",175001.25,"2026-07-12T22:00:04"], [26863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",43.11,"2026-07-12T22:00:04"], [26864,"0006532073","2023-01-09T00:00:00",2023,3,510150,"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"], [26865,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [26866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",517.39,"2026-07-12T22:00:04"], [26867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26868,"0006557253","2023-02-20T00:00:00",2023,3,519006,"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",17.28,"2026-07-12T22:00:04"], [26869,"0006570744","2023-03-14T00:00:00",2023,3,516002,"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"], [26870,"0006537392","2023-01-18T00:00:00",2023,3,517003,"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",5.38,"2026-07-12T22:00:04"], [26871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26872,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26874,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",512.0,"2026-07-12T22:00:04"], [26875,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1789.31,"2026-07-12T22:00:04"], [26877,"APV6658993","2023-03-31T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",39292.49,"2026-07-12T22:00:04"], [26878,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",110.68,"2026-07-12T22:00:04"], [26879,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",1.98,"2026-07-12T22:00:04"], [26880,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [26881,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312991","ROBIN NOBLE-VANARSDALE ",445.53,"2026-07-12T22:00:04"], [26882,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",27.7,"2026-07-12T22:00:04"], [26883,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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",4391.71,"2026-07-12T22:00:04"], [26884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26885,"APV6555274","2023-02-15T00:00:00",2023,3,539034,"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. ",21114.55,"2026-07-12T22:00:04"], [26886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [26887,"0006553041","2023-02-08T00:00:00",2023,3,652072,"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",8978.05,"2026-07-12T22:00:04"], [26888,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [26889,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",0.28,"2026-07-12T22:00:04"], [26890,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",0.12,"2026-07-12T22:00:04"], [26891,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4966.96,"2026-07-12T22:00:04"], [26892,"HCM6569948","2023-03-15T00:00:00",2023,3,518796,"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",4883.85,"2026-07-12T22:00:04"], [26893,"APV6559651","2023-02-23T00:00:00",2023,3,595810,"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 ",120.65,"2026-07-12T22:00:04"], [26894,"APV6575872","2023-03-21T00:00:00",2023,3,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000393181","THE SANBORN MAP COMPANY INC ",977.83,"2026-07-12T22:00:04"], [26895,"0006566547","2023-03-07T00:00:00",2023,3,659281,"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",-48.0,"2026-07-12T22:00:04"], [26896,"APV6531608","2023-01-06T00:00:00",2023,3,546023,"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 ",19.54,"2026-07-12T22:00:04"], [26897,"APV6548499","2023-02-06T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",14040.0,"2026-07-12T22:00:04"], [26898,"APV6559734","2023-02-23T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",36722.46,"2026-07-12T22:00:04"], [26899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",582.06,"2026-07-12T22:00:04"], [26901,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1341.86,"2026-07-12T22:00:04"], [26904,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2440.23,"2026-07-12T22:00:04"], [26905,"EXV6548832","2023-01-22T00:00:00",2023,3,595110,"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",183.58,"2026-07-12T22:00:04"], [26906,"0006573248","2023-03-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [26907,"0006566489","2023-03-08T00:00:00",2023,3,652051,"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"], [26908,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",8.44,"2026-07-12T22:00:04"], [26909,"APV6657084","2023-03-29T00:00:00",2023,3,538922,"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","0000237658","HOOSIER CRANE SERVICE COMPANY ",715.0,"2026-07-12T22:00:04"], [26910,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",1.38,"2026-07-12T22:00:04"], [26911,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",11477.35,"2026-07-12T22:00:04"], [26912,"0006546587","2023-02-02T00:00:00",2023,3,517005,"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",1110.84,"2026-07-12T22:00:04"], [26913,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [26914,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",84.05,"2026-07-12T22:00:04"], [26915,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"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 ",28594.0,"2026-07-12T22:00:04"], [26916,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",2181.81,"2026-07-12T22:00:04"], [26917,"0006536265","2023-01-16T00:00:00",2023,3,595130,"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",2645.6,"2026-07-12T22:00:04"], [26918,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",38093.5,"2026-07-12T22:00:04"], [26919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",878.48,"2026-07-12T22:00:04"], [26920,"0006543886","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",15356.76,"2026-07-12T22:00:04"], [26921,"0006562014","2023-02-28T00:00:00",2023,3,591030,"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"], [26922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26923,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"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"], [26924,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [26925,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",2.26,"2026-07-12T22:00:04"], [26926,"APV6538535","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",125.93,"2026-07-12T22:00:04"], [26927,"APV6570404","2023-03-13T00:00:00",2023,3,580233,"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 ",1350.45,"2026-07-12T22:00:04"], [26928,"APV6560599","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",330.8,"2026-07-12T22:00:04"], [26929,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",256570.12,"2026-07-12T22:00:04"], [26930,"APV6571061","2023-03-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [26931,"0006534438","2023-01-12T00:00:00",2023,3,580160,"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",19790.45,"2026-07-12T22:00:04"], [26932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",215.58,"2026-07-12T22:00:04"], [26933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",737.62,"2026-07-12T22:00:04"], [26934,"0006545697","2023-01-31T00:00:00",2023,3,520104,"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"], [26935,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",48524.75,"2026-07-12T22:00:04"], [26936,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",26.36,"2026-07-12T22:00:04"], [26937,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",536.57,"2026-07-12T22:00:04"], [26938,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [26939,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",5.17,"2026-07-12T22:00:04"], [26940,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [26941,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [26942,"0006574154","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-138.04,"2026-07-12T22:00:04"], [26943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.52,"2026-07-12T22:00:04"], [26944,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"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"], [26945,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [26946,"HCM6552937","2023-02-15T00:00:00",2023,3,518161,"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",1022.96,"2026-07-12T22:00:04"], [26947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26948,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",44464.55,"2026-07-12T22:00:04"], [26949,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [26950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.41,"2026-07-12T22:00:04"], [26951,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26952,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [26953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [26954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.47,"2026-07-12T22:00:04"], [26955,"APV6577103","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",174074.19,"2026-07-12T22:00:04"], [26956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [26957,"0006550201","2023-02-08T00:00:00",2023,3,571700,"Grants -Other State Government",57,"Budget Agency","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Emergency Rental Assistance Program"," ","General Ledger Entry",-5000000.0,"2026-07-12T22:00:04"], [26958,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.3,"2026-07-12T22:00:04"], [26959,"0006566552","2023-03-08T00:00:00",2023,3,652370,"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"], [26960,"0006564031","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","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",0.09,"2026-07-12T22:00:04"], [26961,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"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",795.46,"2026-07-12T22:00:04"], [26962,"APV6546131","2023-02-01T00:00:00",2023,3,531026,"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"], [26963,"APV6566732","2023-03-07T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",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 ",1710.0,"2026-07-12T22:00:04"], [26964,"0006548268","2023-02-06T00:00:00",2023,3,759901,"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"], [26965,"APV6551391","2023-02-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [26966,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",14.66,"2026-07-12T22:00:04"], [26967,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [26968,"0006561074","2023-03-01T00:00:00",2023,3,595150,"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",2.44,"2026-07-12T22:00:04"], [26969,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",16.75,"2026-07-12T22:00:04"], [26970,"0006557901","2023-02-01T00:00:00",2023,3,599036,"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",289.0,"2026-07-12T22:00:04"], [26971,"APV6659023","2023-03-31T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",175.0,"2026-07-12T22:00:04"], [26972,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [26973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26974,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325631","AILISHA SCARTOZZI ",485.63,"2026-07-12T22:00:04"], [26975,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",41504.55,"2026-07-12T22:00:04"], [26976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [26977,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",1.17,"2026-07-12T22:00:04"], [26978,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [26979,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [26980,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",6.96,"2026-07-12T22:00:04"], [26981,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",3764.48,"2026-07-12T22:00:04"], [26982,"HCM6560311","2023-03-01T00:00:00",2023,3,510101,"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",1878.21,"2026-07-12T22:00:04"], [26983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [26984,"APV6566623","2023-03-07T00:00:00",2023,3,547052,"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 ",115.71,"2026-07-12T22:00:04"], [26985,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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",1.54,"2026-07-12T22:00:04"], [26986,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [26987,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [26988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [26989,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",276.36,"2026-07-12T22:00:04"], [26990,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",11145.1,"2026-07-12T22:00:04"], [26991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [26992,"HCM6560311","2023-03-01T00:00:00",2023,3,519006,"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",18.78,"2026-07-12T22:00:04"], [26993,"APV6559476","2023-02-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000054168","CLARK COUNTY, STATE OF INDIANA ",12530.56,"2026-07-12T22:00:04"], [26994,"APV6538579","2023-01-19T00:00:00",2023,3,595130,"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 ",286.58,"2026-07-12T22:00:04"], [26995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [26996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [26997,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [26998,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [26999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [27000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27001,"HCM6543971","2023-02-01T00:00:00",2023,3,510201,"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",174.19,"2026-07-12T22:00:04"], [27002,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5894.85,"2026-07-12T22:00:04"], [27003,"0006546532","2023-02-01T00:00:00",2023,3,659260,"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",219.09,"2026-07-12T22:00:04"], [27004,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",122.0,"2026-07-12T22:00:04"], [27005,"APV6543254","2023-01-27T00:00:00",2023,3,573100,"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 ",3762.32,"2026-07-12T22:00:04"], [27006,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27007,"HCM6577720","2023-03-29T00:00:00",2023,3,519503,"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"], [27008,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",841.6,"2026-07-12T22:00:04"], [27009,"0006546532","2023-02-01T00:00:00",2023,3,548040,"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",78.51,"2026-07-12T22:00:04"], [27010,"0006574926","2023-03-21T00:00:00",2023,3,516003,"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",17731.07,"2026-07-12T22:00:04"], [27011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [27012,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",34.59,"2026-07-12T22:00:04"], [27013,"APV6575226","2023-03-21T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",547.5,"2026-07-12T22:00:04"], [27014,"0006546532","2023-02-01T00:00:00",2023,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-25.27,"2026-07-12T22:00:04"], [27015,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",628.0,"2026-07-12T22:00:04"], [27016,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",46524.99,"2026-07-12T22:00:04"], [27017,"0006531296","2023-01-06T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [27018,"0006551966","2023-02-10T00:00:00",2023,3,580290,"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",314750.19,"2026-07-12T22:00:04"], [27019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288314","BENJAMIN ANGEL ",20.12,"2026-07-12T22:00:04"], [27020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27021,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",749.17,"2026-07-12T22:00:04"], [27022,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",215.17,"2026-07-12T22:00:04"], [27023,"0006572337","2023-03-16T00:00:00",2023,3,590110,"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",650.0,"2026-07-12T22:00:04"], [27024,"HCM6569967","2023-03-15T00:00:00",2023,3,510150,"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",249.38,"2026-07-12T22:00:04"], [27025,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",291.52,"2026-07-12T22:00:04"], [27026,"0006565510","2023-03-06T00:00:00",2023,3,517003,"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",-120.88,"2026-07-12T22:00:04"], [27027,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",337.38,"2026-07-12T22:00:04"], [27028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [27029,"HCM6569918","2023-03-15T00:00:00",2023,3,510150,"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"], [27030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27031,"APV6535847","2023-01-13T00:00:00",2023,3,546021,"Off-Storage Boxes",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",4815.6,"2026-07-12T22:00:04"], [27032,"0006563119","2023-02-28T00:00:00",2023,3,520202,"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",5.69,"2026-07-12T22:00:04"], [27033,"0006561142","2023-02-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22948.25,"2026-07-12T22:00:04"], [27034,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",605.24,"2026-07-12T22:00:04"], [27035,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [27037,"HCM6569980","2023-03-15T00:00:00",2023,3,518161,"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",1822.57,"2026-07-12T22:00:04"], [27038,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11590.74,"2026-07-12T22:00:04"], [27039,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [27040,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",1.76,"2026-07-12T22:00:04"], [27041,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [27042,"0006653220","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",23.69,"2026-07-12T22:00:04"], [27043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [27044,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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",8340.12,"2026-07-12T22:00:04"], [27045,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [27046,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",48793.49,"2026-07-12T22:00:04"], [27047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [27048,"APV6541178","2023-01-24T00:00:00",2023,3,534050,"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. ",7736.11,"2026-07-12T22:00:04"], [27049,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",2.81,"2026-07-12T22:00:04"], [27050,"0006557239","2023-02-20T00:00:00",2023,3,519503,"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",5.12,"2026-07-12T22:00:04"], [27051,"0006577789","2023-03-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-643.16,"2026-07-12T22:00:04"], [27052,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.57,"2026-07-12T22:00:04"], [27053,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [27054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [27055,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",11530.22,"2026-07-12T22:00:04"], [27056,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.02,"2026-07-12T22:00:04"], [27057,"HCM6527472","2023-01-04T00:00:00",2023,3,519006,"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"], [27058,"0006553003","2023-02-08T00:00:00",2023,3,653090,"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",106.74,"2026-07-12T22:00:04"], [27059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",338.24,"2026-07-12T22:00:04"], [27060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27061,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",1430.0,"2026-07-12T22:00:04"], [27062,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27063,"0006564928","2023-03-03T00:00:00",2023,3,659270,"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"], [27064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [27066,"0006539068","2023-01-20T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [27067,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"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 ",18480.65,"2026-07-12T22:00:04"], [27068,"0006545698","2023-01-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [27069,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [27070,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27071,"APV6565882","2023-03-06T00:00:00",2023,3,520104,"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 ",30463.03,"2026-07-12T22:00:04"], [27072,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",429.29,"2026-07-12T22:00:04"], [27073,"HCM6552922","2023-02-15T00:00:00",2023,3,518796,"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",468.69,"2026-07-12T22:00:04"], [27074,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1450.43,"2026-07-12T22:00:04"], [27075,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"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"], [27076,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",26947.61,"2026-07-12T22:00:04"], [27077,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",1984.23,"2026-07-12T22:00:04"], [27078,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3108.89,"2026-07-12T22:00:04"], [27079,"0006557203","2023-02-20T00:00:00",2023,3,519722,"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",3110.58,"2026-07-12T22:00:04"], [27080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [27081,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",776.16,"2026-07-12T22:00:04"], [27082,"0006527326","2023-01-08T00:00:00",2023,3,659270,"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",8370.57,"2026-07-12T22:00:04"], [27083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",400.98,"2026-07-12T22:00:04"], [27084,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27085,"0006565521","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27086,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [27087,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",2206.61,"2026-07-12T22:00:04"], [27088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.6,"2026-07-12T22:00:04"], [27089,"0006557253","2023-02-20T00:00:00",2023,3,518796,"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",15.19,"2026-07-12T22:00:04"], [27090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27091,"0006561074","2023-03-01T00:00:00",2023,3,595120,"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",59.46,"2026-07-12T22:00:04"], [27092,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [27093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3017.83,"2026-07-12T22:00:04"], [27095,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",11366.2,"2026-07-12T22:00:04"], [27096,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [27097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27098,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1660.0,"2026-07-12T22:00:04"], [27099,"APV6538499","2023-01-19T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",198.0,"2026-07-12T22:00:04"], [27100,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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",0.44,"2026-07-12T22:00:04"], [27101,"APV6565928","2023-03-06T00:00:00",2023,3,539137,"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 ",617.33,"2026-07-12T22:00:04"], [27102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1358.16,"2026-07-12T22:00:04"], [27103,"EXV6657375","2023-03-23T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",74.76,"2026-07-12T22:00:04"], [27104,"APV6561325","2023-02-27T00:00:00",2023,3,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",6577.73,"2026-07-12T22:00:04"], [27105,"APV6658931","2023-03-31T00:00:00",2023,3,534020,"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 ",1320.85,"2026-07-12T22:00:04"], [27106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [27107,"APV6542740","2023-01-26T00:00:00",2023,3,536012,"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 ",2475.92,"2026-07-12T22:00:04"], [27108,"0006532176","2023-01-08T00:00:00",2023,3,518606,"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",-8.14,"2026-07-12T22:00:04"], [27109,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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"], [27110,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",29197.74,"2026-07-12T22:00:04"], [27111,"0006540874","2023-01-24T00:00:00",2023,3,519006,"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",10.82,"2026-07-12T22:00:04"], [27112,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [27113,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",360.42,"2026-07-12T22:00:04"], [27114,"0006573293","2023-03-17T00:00:00",2023,3,516005,"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"], [27115,"EXV6566175","2023-03-01T00:00:00",2023,3,595550,"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",269.41,"2026-07-12T22:00:04"], [27116,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",55.53,"2026-07-12T22:00:04"], [27117,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27119,"0006571597","2023-03-15T00:00:00",2023,3,516002,"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",1611.97,"2026-07-12T22:00:04"], [27120,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1053.93,"2026-07-12T22:00:04"], [27122,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27123,"APV6558752","2023-02-22T00:00:00",2023,3,571904,"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","0000121670","CEDAR LAKE CLERK-TREASURER ",79345.0,"2026-07-12T22:00:04"], [27124,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",3107.7,"2026-07-12T22:00:04"], [27125,"APV6562410","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",155866.65,"2026-07-12T22:00:04"], [27126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [27127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27128,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [27129,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2276.84,"2026-07-12T22:00:04"], [27130,"0006557246","2023-02-20T00:00:00",2023,3,518606,"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",2.2,"2026-07-12T22:00:04"], [27131,"0006568993","2023-03-10T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-20.37,"2026-07-12T22:00:04"], [27132,"0006535330","2023-01-01T00:00:00",2023,3,531026,"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",2851.36,"2026-07-12T22:00:04"], [27133,"0006542386","2023-01-26T00:00:00",2023,3,652072,"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"], [27134,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [27135,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [27136,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27137,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"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",109.79,"2026-07-12T22:00:04"], [27138,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",846.51,"2026-07-12T22:00:04"], [27139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27140,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",96175.12,"2026-07-12T22:00:04"], [27141,"0006541673","2023-01-25T00:00:00",2023,3,519006,"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",10.26,"2026-07-12T22:00:04"], [27142,"0006528766","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St 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",58.04,"2026-07-12T22:00:04"], [27143,"0006661618","2023-03-31T00:00:00",2023,3,516005,"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",320.5,"2026-07-12T22:00:04"], [27144,"HCM6544005","2023-02-01T00:00:00",2023,3,518901,"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"], [27145,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",1201.28,"2026-07-12T22:00:04"], [27146,"EXV6571431","2023-03-07T00:00:00",2023,3,595150,"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",65.01,"2026-07-12T22:00:04"], [27147,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27148,"HCM6577728","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27149,"0006543151","2023-01-27T00:00:00",2023,3,517005,"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",1024.03,"2026-07-12T22:00:04"], [27150,"0006555836","2023-02-01T00:00:00",2023,3,510101,"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"], [27151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [27152,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [27153,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.28,"2026-07-12T22:00:04"], [27154,"EXV6539735","2023-01-19T00:00:00",2023,3,595110,"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",178.22,"2026-07-12T22:00:04"], [27155,"APV6658792","2023-03-31T00:00:00",2023,3,595110,"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 ",22.6,"2026-07-12T22:00:04"], [27156,"0006657618","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31004.0,"2026-07-12T22:00:04"], [27157,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [27158,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-3368.68,"2026-07-12T22:00:04"], [27159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [27160,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",556.12,"2026-07-12T22:00:04"], [27161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [27162,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",501.9,"2026-07-12T22:00:04"], [27163,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27164,"0006566430","2023-03-08T00:00:00",2023,3,659281,"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"], [27165,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",15.54,"2026-07-12T22:00:04"], [27166,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-494.87,"2026-07-12T22:00:04"], [27167,"APV6533234","2023-01-10T00:00:00",2023,3,541033,"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 ",417.5,"2026-07-12T22:00:04"], [27168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [27169,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [27170,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",871.21,"2026-07-12T22:00:04"], [27171,"0006537292","2023-01-18T00:00:00",2023,3,518800,"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"], [27172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",150.91,"2026-07-12T22:00:04"], [27173,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",4.71,"2026-07-12T22:00:04"], [27174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1178.51,"2026-07-12T22:00:04"], [27175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27176,"0006574097","2023-03-20T00:00:00",2023,3,580147,"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",201927.08,"2026-07-12T22:00:04"], [27177,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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"], [27178,"0006548165","2023-02-04T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27179,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27180,"APV6566777","2023-03-07T00:00:00",2023,3,531010,"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 ",17703.87,"2026-07-12T22:00:04"], [27181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27182,"0006567330","2023-03-08T00:00:00",2023,3,519722,"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",-1482.24,"2026-07-12T22:00:04"], [27183,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",0.57,"2026-07-12T22:00:04"], [27184,"APV6531627","2023-01-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000212189","WESTERN GOVERNORS UNIVERSITY ",3925.0,"2026-07-12T22:00:04"], [27185,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [27186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27187,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",402.35,"2026-07-12T22:00:04"], [27188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",222.77,"2026-07-12T22:00:04"], [27189,"APV6568534","2023-03-08T00:00:00",2023,3,531038,"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. ",1483.42,"2026-07-12T22:00:04"], [27190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27191,"APV6538601","2023-01-17T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [27192,"0006557901","2023-02-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.8,"2026-07-12T22:00:04"], [27193,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [27194,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",11089.19,"2026-07-12T22:00:04"], [27195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",840.24,"2026-07-12T22:00:04"], [27196,"APV6541884","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000082109","JENNY ORSBURN ",244.68,"2026-07-12T22:00:04"], [27197,"0006540907","2023-01-24T00:00:00",2023,3,510201,"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",22.44,"2026-07-12T22:00:04"], [27198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27199,"0006543147","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [27200,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000406441","STEPHEN G VINCENT ",174.0,"2026-07-12T22:00:04"], [27201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1061.57,"2026-07-12T22:00:04"], [27202,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27204,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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",5.63,"2026-07-12T22:00:04"], [27205,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [27206,"0006529632","2023-01-03T00:00:00",2023,3,580120,"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",515359.56,"2026-07-12T22:00:04"], [27207,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [27208,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",156.66,"2026-07-12T22:00:04"], [27209,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [27211,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",1751.22,"2026-07-12T22:00:04"], [27212,"0006546532","2023-02-01T00:00:00",2023,3,548111,"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",32.37,"2026-07-12T22:00:04"], [27213,"0006574994","2023-03-15T00:00:00",2023,3,518901,"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",0.51,"2026-07-12T22:00:04"], [27214,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [27215,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",49926.85,"2026-07-12T22:00:04"], [27216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27218,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.03,"2026-07-12T22:00:04"], [27219,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",165.0,"2026-07-12T22:00:04"], [27220,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",378.7,"2026-07-12T22:00:04"], [27223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [27224,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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"], [27225,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.11,"2026-07-12T22:00:04"], [27226,"0006546532","2023-02-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27227,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.53,"2026-07-12T22:00:04"], [27228,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",1.45,"2026-07-12T22:00:04"], [27229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [27230,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [27231,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",47480.0,"2026-07-12T22:00:04"], [27232,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",776.08,"2026-07-12T22:00:04"], [27233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",64.68,"2026-07-12T22:00:04"], [27234,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [27235,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-19.75,"2026-07-12T22:00:04"], [27236,"APV6554372","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",294.63,"2026-07-12T22:00:04"], [27237,"APV6551517","2023-02-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",191585.85,"2026-07-12T22:00:04"], [27238,"EXV6569610","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",72.98,"2026-07-12T22:00:04"], [27239,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",44291.05,"2026-07-12T22:00:04"], [27240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27241,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",7424.29,"2026-07-12T22:00:04"], [27242,"HCM6552923","2023-02-15T00:00:00",2023,3,519503,"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",18.05,"2026-07-12T22:00:04"], [27243,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",17957.6,"2026-07-12T22:00:04"], [27244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27246,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",8.9,"2026-07-12T22:00:04"], [27247,"0006532069","2023-01-09T00:00:00",2023,3,580132,"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",21200.39,"2026-07-12T22:00:04"], [27248,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [27249,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [27250,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27251,"0006538964","2023-01-20T00:00:00",2023,3,580132,"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",1626.55,"2026-07-12T22:00:04"], [27252,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1663.6,"2026-07-12T22:00:04"], [27253,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",0.15,"2026-07-12T22:00:04"], [27254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27255,"0006548259","2023-02-06T00:00:00",2023,3,518606,"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",1.52,"2026-07-12T22:00:04"], [27256,"0006535367","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",24.14,"2026-07-12T22:00:04"], [27257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [27258,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"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",469.57,"2026-07-12T22:00:04"], [27259,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1875.25,"2026-07-12T22:00:04"], [27260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27261,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060807","DEARBORN COUNTY ",1000.0,"2026-07-12T22:00:04"], [27262,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [27263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",323.37,"2026-07-12T22:00:04"], [27264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",540.74,"2026-07-12T22:00:04"], [27265,"0006563119","2023-02-28T00:00:00",2023,3,591010,"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",4.85,"2026-07-12T22:00:04"], [27266,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [27267,"0006554809","2023-02-15T00:00:00",2023,3,517005,"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",118.13,"2026-07-12T22:00:04"], [27268,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16767.88,"2026-07-12T22:00:04"], [27269,"0006547410","2023-02-03T00:00:00",2023,3,517005,"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"], [27270,"0006571686","2023-03-14T00:00:00",2023,3,659360,"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",3.94,"2026-07-12T22:00:04"], [27271,"0006529552","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4362.07,"2026-07-12T22:00:04"], [27272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27273,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [27274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239649","EDWARD A. GETTS ",540.75,"2026-07-12T22:00:04"], [27275,"0006533701","2023-01-01T00:00:00",2023,3,518800,"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",2.49,"2026-07-12T22:00:04"], [27276,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",417.69,"2026-07-12T22:00:04"], [27277,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",80354.5,"2026-07-12T22:00:04"], [27278,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [27279,"0006574072","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",189.7,"2026-07-12T22:00:04"], [27280,"APV6571129","2023-03-13T00:00:00",2023,3,531029,"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 ",66355.16,"2026-07-12T22:00:04"], [27281,"HCM6527485","2023-01-04T00:00:00",2023,3,518606,"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",36.57,"2026-07-12T22:00:04"], [27282,"APV6533294","2023-01-10T00:00:00",2023,3,580175,"Child Support 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"], [27283,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [27284,"0006554927","2023-02-15T00:00:00",2023,3,581105,"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",153252.94,"2026-07-12T22:00:04"], [27285,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",11.05,"2026-07-12T22:00:04"], [27286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1814.49,"2026-07-12T22:00:04"], [27287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250272","NANCY MOTLEY ",57.94,"2026-07-12T22:00:04"], [27288,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",543.0,"2026-07-12T22:00:04"], [27289,"0006565521","2023-03-01T00:00:00",2023,3,555541,"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",2.11,"2026-07-12T22:00:04"], [27290,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",88.51,"2026-07-12T22:00:04"], [27291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1869.68,"2026-07-12T22:00:04"], [27292,"0006549118","2023-02-01T00:00:00",2023,3,652081,"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"], [27293,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",20261.65,"2026-07-12T22:00:04"], [27294,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",2056.34,"2026-07-12T22:00:04"], [27295,"APV6567629","2023-03-08T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",362.5,"2026-07-12T22:00:04"], [27296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27297,"APV6569334","2023-03-10T00:00:00",2023,3,546002,"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 ",16.91,"2026-07-12T22:00:04"], [27298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27299,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",89.22,"2026-07-12T22:00:04"], [27300,"0006653269","2023-03-29T00:00:00",2023,3,518161,"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",1016.19,"2026-07-12T22:00:04"], [27301,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",13302.83,"2026-07-12T22:00:04"], [27302,"APV6532353","2023-01-09T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",695.78,"2026-07-12T22:00:04"], [27303,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"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",59.14,"2026-07-12T22:00:04"], [27304,"0006573279","2023-03-17T00:00:00",2023,3,519503,"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",7.02,"2026-07-12T22:00:04"], [27305,"0006658639","2023-03-31T00:00:00",2023,3,531037,"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"], [27306,"HCM6544018","2023-02-01T00:00:00",2023,3,518161,"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",45.38,"2026-07-12T22:00:04"], [27307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27308,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [27309,"0006527297","2023-01-08T00:00:00",2023,3,652109,"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",51.5,"2026-07-12T22:00:04"], [27310,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [27311,"0006564031","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [27312,"APV6532353","2023-01-09T00:00:00",2023,3,521002,"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"], [27313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1371.83,"2026-07-12T22:00:04"], [27314,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [27315,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [27316,"0006546570","2023-02-02T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75210.21,"2026-07-12T22:00:04"], [27317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [27318,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",593.68,"2026-07-12T22:00:04"], [27319,"0006552063","2023-02-08T00:00:00",2023,3,659287,"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"], [27320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [27321,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",1544.78,"2026-07-12T22:00:04"], [27322,"0006526512","2023-01-08T00:00:00",2023,3,659266,"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"], [27323,"APV6577886","2023-03-24T00:00:00",2023,3,599020,"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"], [27324,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-15.36,"2026-07-12T22:00:04"], [27325,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",177745.39,"2026-07-12T22:00:04"], [27326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",237.13,"2026-07-12T22:00:04"], [27327,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27328,"APV6532379","2023-01-09T00:00:00",2023,3,599010,"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"], [27329,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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"], [27330,"APV6652751","2023-03-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3096.06,"2026-07-12T22:00:04"], [27331,"0006557203","2023-02-20T00:00:00",2023,3,518800,"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",51.63,"2026-07-12T22:00:04"], [27332,"HCM6569991","2023-03-15T00:00:00",2023,3,518796,"Payroll 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",0.83,"2026-07-12T22:00:04"], [27333,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [27334,"APV6550469","2023-02-08T00:00:00",2023,3,541002,"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 ",697.54,"2026-07-12T22:00:04"], [27335,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [27336,"EXV6552601","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.39,"2026-07-12T22:00:04"], [27337,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",331.26,"2026-07-12T22:00:04"], [27338,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"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",129.7,"2026-07-12T22:00:04"], [27339,"0006537383","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St 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",3.54,"2026-07-12T22:00:04"], [27340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27341,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [27342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27343,"0006557203","2023-02-20T00:00:00",2023,3,517005,"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",742.88,"2026-07-12T22:00:04"], [27344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27345,"0006537436","2023-01-18T00:00:00",2023,3,519006,"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",85.56,"2026-07-12T22:00:04"], [27346,"0006572366","2023-03-16T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27347,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [27348,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [27349,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",10430.52,"2026-07-12T22:00:04"], [27350,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [27351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27352,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",16.63,"2026-07-12T22:00:04"], [27353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [27354,"0006544085","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5619.0,"2026-07-12T22:00:04"], [27355,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [27356,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [27357,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [27358,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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"], [27359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1996.05,"2026-07-12T22:00:04"], [27360,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5015.47,"2026-07-12T22:00:04"], [27361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [27362,"HCM6552894","2023-02-15T00:00:00",2023,3,516002,"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",341.15,"2026-07-12T22:00:04"], [27363,"0006545699","2023-01-31T00:00:00",2023,3,653095,"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",25.17,"2026-07-12T22:00:04"], [27364,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",5976.47,"2026-07-12T22:00:04"], [27365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [27366,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",4116.42,"2026-07-12T22:00:04"], [27367,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",553.51,"2026-07-12T22:00:04"], [27368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",529.58,"2026-07-12T22:00:04"], [27369,"0006552841","2023-02-12T00:00:00",2023,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",52.18,"2026-07-12T22:00:04"], [27370,"APV6545200","2023-01-31T00:00:00",2023,3,546002,"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 ",14.5,"2026-07-12T22:00:04"], [27371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27372,"APV6569334","2023-03-10T00:00:00",2023,3,531012,"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 ",11020.58,"2026-07-12T22:00:04"], [27373,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",23670.74,"2026-07-12T22:00:04"], [27374,"0006565521","2023-03-01T00:00:00",2023,3,659210,"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"], [27375,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [27376,"APV6571984","2023-03-15T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000334155","UNIVERSITY OF OREGON ",4000.0,"2026-07-12T22:00:04"], [27377,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27378,"HCM6527461","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [27379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [27381,"HCM6560285","2023-03-01T00:00:00",2023,3,519503,"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",10.17,"2026-07-12T22:00:04"], [27382,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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"], [27383,"0006535370","2023-01-01T00:00:00",2023,3,510201,"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",7.22,"2026-07-12T22:00:04"], [27384,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",99.3,"2026-07-12T22:00:04"], [27385,"0006563121","2023-02-28T00:00:00",2023,3,659210,"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",63.11,"2026-07-12T22:00:04"], [27386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [27387,"0006653222","2023-03-29T00:00:00",2023,3,519503,"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",2748.97,"2026-07-12T22:00:04"], [27388,"0006559365","2023-02-23T00:00:00",2023,3,652072,"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"], [27389,"0006535330","2023-01-01T00:00:00",2023,3,659302,"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",5502.76,"2026-07-12T22:00:04"], [27390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [27391,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27392,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",6345.24,"2026-07-12T22:00:04"], [27393,"HCM6552922","2023-02-15T00:00:00",2023,3,518161,"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",591.52,"2026-07-12T22:00:04"], [27394,"HCM6577678","2023-03-29T00:00:00",2023,3,510101,"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",477681.47,"2026-07-12T22:00:04"], [27395,"0006576737","2023-03-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437352.58,"2026-07-12T22:00:04"], [27396,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7814.09,"2026-07-12T22:00:04"], [27397,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",58.37,"2026-07-12T22:00:04"], [27398,"APV6534896","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-6665.62,"2026-07-12T22:00:04"], [27399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27400,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",35.58,"2026-07-12T22:00:04"], [27401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [27402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [27403,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",7528.06,"2026-07-12T22:00:04"], [27404,"0006564904","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27405,"HCM6543990","2023-02-01T00:00:00",2023,3,518406,"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",3209.39,"2026-07-12T22:00:04"], [27406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27407,"APV6571061","2023-03-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [27408,"0006563943","2023-03-01T00:00:00",2023,3,518606,"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",1.84,"2026-07-12T22:00:04"], [27409,"ACC00F0002","2023-01-01T00:00:00",2023,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-172.91,"2026-07-12T22:00:04"], [27410,"APV6543478","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",29942.0,"2026-07-12T22:00:04"], [27411,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [27412,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [27413,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [27414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [27415,"0006566583","2023-03-08T00:00:00",2023,3,652134,"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"], [27416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27417,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [27418,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",509.13,"2026-07-12T22:00:04"], [27419,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",321.93,"2026-07-12T22:00:04"], [27420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [27421,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",50086.06,"2026-07-12T22:00:04"], [27422,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4665.0,"2026-07-12T22:00:04"], [27423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [27424,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254931","DANIEL J SHAUM ",971.45,"2026-07-12T22:00:04"], [27425,"APV6565047","2023-03-03T00:00:00",2023,3,532010,"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 ",14428.9,"2026-07-12T22:00:04"], [27426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1860.89,"2026-07-12T22:00:04"], [27427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27428,"0006564904","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [27429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [27430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [27431,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",161.68,"2026-07-12T22:00:04"], [27432,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [27438,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [27439,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.97,"2026-07-12T22:00:04"], [27440,"APV6557480","2023-02-20T00:00:00",2023,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",144.37,"2026-07-12T22:00:04"], [27441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [27442,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [27443,"0006574142","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116713.68,"2026-07-12T22:00:04"], [27444,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",1.22,"2026-07-12T22:00:04"], [27445,"APV6565966","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261217","MANDY GOSSAGE ",40.59,"2026-07-12T22:00:04"], [27446,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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",0.12,"2026-07-12T22:00:04"], [27447,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [27448,"APV6533845","2023-01-11T00:00:00",2023,3,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000228441","ILLIANA WATERMELON ASSOCIATION ",2525.0,"2026-07-12T22:00:04"], [27449,"EXV6564561","2023-02-22T00:00:00",2023,3,595110,"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",84.43,"2026-07-12T22:00:04"], [27450,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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",51.2,"2026-07-12T22:00:04"], [27451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [27453,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",27.91,"2026-07-12T22:00:04"], [27454,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [27455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",301.81,"2026-07-12T22:00:04"], [27456,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"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 ",299.75,"2026-07-12T22:00:04"], [27457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",877.27,"2026-07-12T22:00:04"], [27459,"0006535370","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",880.62,"2026-07-12T22:00:04"], [27460,"0006566579","2023-03-07T00:00:00",2023,3,518161,"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"], [27461,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",0.95,"2026-07-12T22:00:04"], [27462,"APV6556807","2023-02-17T00:00:00",2023,3,539137,"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 ",280.0,"2026-07-12T22:00:04"], [27463,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",40312.42,"2026-07-12T22:00:04"], [27464,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [27465,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",2000.0,"2026-07-12T22:00:04"], [27466,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [27467,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",65.64,"2026-07-12T22:00:04"], [27468,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",8928.23,"2026-07-12T22:00:04"], [27469,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [27470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27471,"APV6570281","2023-03-13T00:00:00",2023,3,595930,"3POutState Travel - GrndTrnspt",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 ",259.86,"2026-07-12T22:00:04"], [27472,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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"], [27473,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10681.47,"2026-07-12T22:00:04"], [27474,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",0.16,"2026-07-12T22:00:04"], [27475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [27476,"0006563121","2023-02-28T00:00:00",2023,3,659270,"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",15.18,"2026-07-12T22:00:04"], [27477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",495.83,"2026-07-12T22:00:04"], [27478,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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",914.11,"2026-07-12T22:00:04"], [27479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",492.81,"2026-07-12T22:00:04"], [27480,"APV6657120","2023-03-29T00:00:00",2023,3,571100,"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 ",313.73,"2026-07-12T22:00:04"], [27481,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [27482,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",-158.14,"2026-07-12T22:00:04"], [27483,"0006659606","2023-03-31T00:00:00",2023,3,652150,"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",14.68,"2026-07-12T22:00:04"], [27484,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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"], [27485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [27486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27487,"0006561165","2023-02-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [27488,"EXV6547177","2023-01-26T00:00:00",2023,3,595110,"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",67.54,"2026-07-12T22:00:04"], [27489,"APV6569292","2023-03-09T00:00:00",2023,3,531010,"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 ",47633.62,"2026-07-12T22:00:04"], [27490,"0006551954","2023-02-08T00:00:00",2023,3,652110,"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",21.01,"2026-07-12T22:00:04"], [27491,"APV6556220","2023-02-16T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1825.28,"2026-07-12T22:00:04"], [27492,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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"], [27493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [27494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1960.34,"2026-07-12T22:00:04"], [27495,"APV6556220","2023-02-16T00:00:00",2023,3,538140,"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 ",518533.22,"2026-07-12T22:00:04"], [27496,"0006543151","2023-01-27T00:00:00",2023,3,517005,"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",847.94,"2026-07-12T22:00:04"], [27497,"0006563121","2023-02-28T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",340.77,"2026-07-12T22:00:04"], [27498,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1093.52,"2026-07-12T22:00:04"], [27499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27500,"EXV6561802","2023-02-17T00:00:00",2023,3,595110,"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",70.27,"2026-07-12T22:00:04"], [27501,"0006538133","2023-01-19T00:00:00",2023,3,583120,"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",0.0,"2026-07-12T22:00:04"], [27502,"APV6558289","2023-02-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",10076.61,"2026-07-12T22:00:04"], [27503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [27504,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055223","CLINTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [27505,"0006540095","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-169.05,"2026-07-12T22:00:04"], [27506,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",7.05,"2026-07-12T22:00:04"], [27507,"APV6559490","2023-02-23T00:00:00",2023,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",9.73,"2026-07-12T22:00:04"], [27508,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",9374.63,"2026-07-12T22:00:04"], [27509,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",5000.0,"2026-07-12T22:00:04"], [27510,"APV6559693","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",216.63,"2026-07-12T22:00:04"], [27511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [27512,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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","0000402217","HIGHLAND HEIGHTS FOUNDATION INC ",26500.0,"2026-07-12T22:00:04"], [27513,"APV6575217","2023-03-21T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [27514,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",27.33,"2026-07-12T22:00:04"], [27515,"APV6561355","2023-02-27T00:00:00",2023,3,580244,"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 ",730.0,"2026-07-12T22:00:04"], [27516,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27517,"0006553092","2023-02-08T00:00:00",2023,3,659287,"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"], [27518,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [27519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",323.37,"2026-07-12T22:00:04"], [27520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",215.58,"2026-07-12T22:00:04"], [27521,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",241.15,"2026-07-12T22:00:04"], [27522,"0006572366","2023-03-16T00:00:00",2023,3,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27523,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [27524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [27525,"0006558025","2023-02-21T00:00:00",2023,3,659260,"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"], [27526,"0006573248","2023-03-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [27527,"0006564843","2023-03-03T00:00:00",2023,3,580160,"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",178176.48,"2026-07-12T22:00:04"], [27528,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",58594.69,"2026-07-12T22:00:04"], [27529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27530,"0006659604","2023-03-31T00:00:00",2023,3,599211,"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",0.15,"2026-07-12T22:00:04"], [27531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27532,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",26271.83,"2026-07-12T22:00:04"], [27533,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27534,"APV6555289","2023-02-15T00:00:00",2023,3,547126,"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 ",53.72,"2026-07-12T22:00:04"], [27535,"APV6560588","2023-02-24T00:00:00",2023,3,520202,"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 ",39332.59,"2026-07-12T22:00:04"], [27536,"0006548258","2023-02-06T00:00:00",2023,3,518161,"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",1181.15,"2026-07-12T22:00:04"], [27537,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",376.1,"2026-07-12T22:00:04"], [27538,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27539,"0006571597","2023-03-15T00:00:00",2023,3,518161,"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",6083.99,"2026-07-12T22:00:04"], [27540,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [27541,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27542,"HCM6536496","2023-01-18T00:00:00",2023,3,516004,"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"], [27543,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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"], [27544,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",10614.24,"2026-07-12T22:00:04"], [27545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27546,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [27547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [27548,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-48.09,"2026-07-12T22:00:04"], [27549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [27550,"0006561074","2023-03-01T00:00:00",2023,3,546002,"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"], [27551,"0006561074","2023-03-01T00:00:00",2023,3,518796,"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",969.86,"2026-07-12T22:00:04"], [27552,"0006561074","2023-03-01T00:00:00",2023,3,599036,"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",92.2,"2026-07-12T22:00:04"], [27553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27554,"APV6544375","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",123.48,"2026-07-12T22:00:04"], [27555,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [27556,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [27557,"0006552843","2023-02-01T00:00:00",2023,3,659260,"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"], [27558,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27559,"APV6571884","2023-03-15T00:00:00",2023,3,531010,"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"], [27560,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",50.73,"2026-07-12T22:00:04"], [27561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",335.41,"2026-07-12T22:00:04"], [27562,"HCM6544033","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [27563,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",10699.07,"2026-07-12T22:00:04"], [27564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",603.62,"2026-07-12T22:00:04"], [27566,"APV6559000","2023-02-21T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",188621.0,"2026-07-12T22:00:04"], [27567,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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",268.42,"2026-07-12T22:00:04"], [27568,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",312.55,"2026-07-12T22:00:04"], [27569,"0006536265","2023-01-16T00:00:00",2023,3,659900,"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",8824.16,"2026-07-12T22:00:04"], [27570,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27571,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27572,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",808.43,"2026-07-12T22:00:04"], [27573,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",521.4,"2026-07-12T22:00:04"], [27574,"APV6534001","2023-01-11T00:00:00",2023,3,531051,"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"], [27575,"0006568969","2023-03-10T00:00:00",2023,3,652393,"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"], [27576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [27577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1130.59,"2026-07-12T22:00:04"], [27579,"0006546533","2023-02-01T00:00:00",2023,3,518800,"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",0.5,"2026-07-12T22:00:04"], [27580,"EXV6548035","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.25,"2026-07-12T22:00:04"], [27581,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [27582,"APV6569321","2023-03-09T00:00:00",2023,3,531010,"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"], [27583,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",174.35,"2026-07-12T22:00:04"], [27584,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27585,"HCM6527485","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [27586,"HCM6527487","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",165.99,"2026-07-12T22:00:04"], [27587,"EXV6548013","2023-01-30T00:00:00",2023,3,595110,"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",104.78,"2026-07-12T22:00:04"], [27588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.47,"2026-07-12T22:00:04"], [27589,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [27590,"0006562014","2023-02-28T00:00:00",2023,3,519503,"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"], [27591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27592,"0006536627","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [27593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27594,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",21.06,"2026-07-12T22:00:04"], [27595,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",0.68,"2026-07-12T22:00:04"], [27596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27597,"APV6574454","2023-03-17T00:00:00",2023,3,591010,"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 ",96.21,"2026-07-12T22:00:04"], [27598,"0006566583","2023-03-08T00:00:00",2023,3,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",404.21,"2026-07-12T22:00:04"], [27600,"APV6532215","2023-01-09T00:00:00",2023,3,571900,"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 ",862.72,"2026-07-12T22:00:04"], [27601,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [27602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [27603,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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"], [27604,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",137267.83,"2026-07-12T22:00:04"], [27605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27606,"APV6627561","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064555","MONROE COUNTY ",3879.75,"2026-07-12T22:00:04"], [27607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27608,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",10498.22,"2026-07-12T22:00:04"], [27609,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-07-12T22:00:04"], [27610,"APV6627281","2023-03-27T00:00:00",2023,3,538600,"Const - 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Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",143.5,"2026-07-12T22:00:04"], [27664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [27665,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",12.19,"2026-07-12T22:00:04"], [27666,"0006567465","2023-03-08T00:00:00",2023,3,659900,"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",41.03,"2026-07-12T22:00:04"], [27667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [27668,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1160.17,"2026-07-12T22:00:04"], [27669,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27670,"0006528766","2023-01-04T00:00:00",2023,3,510101,"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",1430.77,"2026-07-12T22:00:04"], [27671,"0006530519","2023-01-05T00:00:00",2023,3,518606,"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",14.2,"2026-07-12T22:00:04"], [27672,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",0.12,"2026-07-12T22:00:04"], [27673,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [27674,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [27675,"0006552841","2023-02-12T00:00:00",2023,3,518800,"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",124.24,"2026-07-12T22:00:04"], [27676,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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"], [27677,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27679,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",23603.9,"2026-07-12T22:00:04"], [27680,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",816118.17,"2026-07-12T22:00:04"], [27681,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",857.7,"2026-07-12T22:00:04"], [27682,"HCM6527483","2023-01-04T00:00:00",2023,3,516002,"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",414.16,"2026-07-12T22:00:04"], [27683,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",40706.09,"2026-07-12T22:00:04"], [27684,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27685,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",10.76,"2026-07-12T22:00:04"], [27686,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.77,"2026-07-12T22:00:04"], [27687,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",966.22,"2026-07-12T22:00:04"], [27688,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [27689,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",7257.51,"2026-07-12T22:00:04"], [27690,"0006529641","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-618674.75,"2026-07-12T22:00:04"], [27691,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",2.09,"2026-07-12T22:00:04"], [27692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [27693,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",3.61,"2026-07-12T22:00:04"], [27694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27695,"0006538165","2023-01-19T00:00:00",2023,3,652393,"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"], [27696,"APV6531529","2023-01-06T00:00:00",2023,3,595120,"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","0000324677","JARON HARDING ",0.0,"2026-07-12T22:00:04"], [27697,"APV6544364","2023-01-30T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",252.02,"2026-07-12T22:00:04"], [27698,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [27699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27700,"HCM6577684","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.77,"2026-07-12T22:00:04"], [27701,"APV6562410","2023-02-23T00:00:00",2023,3,571010,"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 ",112416.0,"2026-07-12T22:00:04"], [27702,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",30.33,"2026-07-12T22:00:04"], [27703,"APV6542703","2023-01-19T00:00:00",2023,3,531038,"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. ",11003.85,"2026-07-12T22:00:04"], [27704,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",409.61,"2026-07-12T22:00:04"], [27705,"0006653269","2023-03-29T00:00:00",2023,3,519225,"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",22.98,"2026-07-12T22:00:04"], [27706,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",4095.83,"2026-07-12T22:00:04"], [27707,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27708,"0006536477","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [27709,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",818.37,"2026-07-12T22:00:04"], [27710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27711,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.75,"2026-07-12T22:00:04"], [27712,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",1721.73,"2026-07-12T22:00:04"], [27713,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",175.03,"2026-07-12T22:00:04"], [27714,"HCM6527487","2023-01-04T00:00:00",2023,3,517003,"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",6294.41,"2026-07-12T22:00:04"], [27715,"EXV6574827","2023-03-07T00:00:00",2023,3,595520,"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"], [27716,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-9.79,"2026-07-12T22:00:04"], [27717,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [27718,"APV6530778","2023-01-05T00:00:00",2023,3,538923,"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 ",59733.0,"2026-07-12T22:00:04"], [27719,"APV6571091","2023-03-14T00:00:00",2023,3,546002,"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 ",6.3,"2026-07-12T22:00:04"], [27720,"APV6657091","2023-03-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",843.03,"2026-07-12T22:00:04"], [27721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27722,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27723,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1807.02,"2026-07-12T22:00:04"], [27724,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",628.0,"2026-07-12T22:00:04"], [27725,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",14.17,"2026-07-12T22:00:04"], [27726,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064354","HENDRICKS COUNTY ",1000.0,"2026-07-12T22:00:04"], [27727,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",4123.97,"2026-07-12T22:00:04"], [27728,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",160382.91,"2026-07-12T22:00:04"], [27729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27730,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",493.97,"2026-07-12T22:00:04"], [27731,"APV6533957","2023-01-11T00:00:00",2023,3,599042,"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"], [27732,"0006544107","2023-02-01T00:00:00",2023,3,659900,"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",9311.41,"2026-07-12T22:00:04"], [27733,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [27734,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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"], [27735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27736,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [27737,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1575.41,"2026-07-12T22:00:04"], [27738,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",460.25,"2026-07-12T22:00:04"], [27739,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",74257.2,"2026-07-12T22:00:04"], [27740,"APV6573397","2023-03-17T00:00:00",2023,3,595530,"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 ",1040.07,"2026-07-12T22:00:04"], [27741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [27742,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",0.65,"2026-07-12T22:00:04"], [27743,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",3.43,"2026-07-12T22:00:04"], [27744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",280.25,"2026-07-12T22:00:04"], [27745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [27746,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [27747,"APV6558869","2023-02-22T00:00:00",2023,3,520204,"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 ",13599.12,"2026-07-12T22:00:04"], [27748,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [27749,"APV6532508","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.55,"2026-07-12T22:00:04"], [27750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",469.96,"2026-07-12T22:00:04"], [27752,"0006563923","2023-03-02T00:00:00",2023,3,518796,"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",1477.19,"2026-07-12T22:00:04"], [27753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27754,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1828.56,"2026-07-12T22:00:04"], [27755,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",436.0,"2026-07-12T22:00:04"], [27756,"APV6565954","2023-03-02T00:00:00",2023,3,591030,"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 ",140.89,"2026-07-12T22:00:04"], [27757,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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"], [27758,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [27759,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [27760,"0006563121","2023-02-28T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1754.03,"2026-07-12T22:00:04"], [27761,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",2715.84,"2026-07-12T22:00:04"], [27762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",161.69,"2026-07-12T22:00:04"], [27763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27764,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",24.96,"2026-07-12T22:00:04"], [27765,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",19678.43,"2026-07-12T22:00:04"], [27766,"HCM6544010","2023-02-01T00:00:00",2023,3,516002,"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",736.1,"2026-07-12T22:00:04"], [27767,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",1466.22,"2026-07-12T22:00:04"], [27768,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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"], [27769,"0006557901","2023-02-01T00:00:00",2023,3,652370,"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",0.1,"2026-07-12T22:00:04"], [27770,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [27771,"HCM6552922","2023-02-15T00:00:00",2023,3,510150,"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",6560.77,"2026-07-12T22:00:04"], [27772,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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",809.32,"2026-07-12T22:00:04"], [27773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27774,"APV6545192","2023-01-31T00:00:00",2023,3,599034,"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 ",224.79,"2026-07-12T22:00:04"], [27775,"0006533701","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [27776,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [27777,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [27778,"0006540085","2023-01-23T00:00:00",2023,3,516002,"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"], [27779,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",1.03,"2026-07-12T22:00:04"], [27780,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [27781,"0006569876","2023-03-01T00:00:00",2023,3,519006,"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",1.53,"2026-07-12T22:00:04"], [27782,"0006564885","2023-03-03T00:00:00",2023,3,518606,"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",1.4,"2026-07-12T22:00:04"], [27783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27784,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27786,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [27787,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [27788,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",29608.7,"2026-07-12T22:00:04"], [27789,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [27790,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",43.67,"2026-07-12T22:00:04"], [27791,"APV6569274","2023-03-10T00:00:00",2023,3,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000413060","ENGINEERED INNOVATION GROUP LLC ",45750.0,"2026-07-12T22:00:04"], [27792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",167.08,"2026-07-12T22:00:04"], [27793,"APV6534001","2023-01-11T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",288.0,"2026-07-12T22:00:04"], [27794,"APV6531558","2023-01-06T00:00:00",2023,3,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000358526","EUROMONITOR INTERNATIONAL INC ",11030.0,"2026-07-12T22:00:04"], [27795,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",27.35,"2026-07-12T22:00:04"], [27796,"0006545670","2023-01-31T00:00:00",2023,3,518901,"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"], [27797,"APV6529113","2023-01-03T00:00:00",2023,3,592034,"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 ",31.76,"2026-07-12T22:00:04"], [27798,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [27799,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",17198.18,"2026-07-12T22:00:04"], [27800,"0006569003","2023-03-10T00:00:00",2023,3,519006,"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",-221.03,"2026-07-12T22:00:04"], [27801,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",2533.65,"2026-07-12T22:00:04"], [27802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1380.28,"2026-07-12T22:00:04"], [27803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",534.42,"2026-07-12T22:00:04"], [27804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27805,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",927.73,"2026-07-12T22:00:04"], [27806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [27807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27808,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",1.81,"2026-07-12T22:00:04"], [27809,"0006528752","2023-01-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [27810,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [27811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",809.78,"2026-07-12T22:00:04"], [27812,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [27813,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6481.74,"2026-07-12T22:00:04"], [27814,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",601.98,"2026-07-12T22:00:04"], [27815,"APH6568042","2023-03-09T00:00:00",2023,3,580244,"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",1753.92,"2026-07-12T22:00:04"], [27816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27817,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"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 ",106670.0,"2026-07-12T22:00:04"], [27818,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",8482.3,"2026-07-12T22:00:04"], [27819,"APV6530063","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",20815.02,"2026-07-12T22:00:04"], [27820,"APH6553805","2023-02-14T00:00:00",2023,3,580244,"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",3047.04,"2026-07-12T22:00:04"], [27821,"0006653269","2023-03-29T00:00:00",2023,3,519503,"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",11.58,"2026-07-12T22:00:04"], [27822,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [27823,"APV6546895","2023-02-02T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000012987","SHI INTERNATIONAL CORP ",357.57,"2026-07-12T22:00:04"], [27824,"0006533701","2023-01-01T00:00:00",2023,3,653090,"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",148.08,"2026-07-12T22:00:04"], [27825,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27826,"0006543164","2023-01-27T00:00:00",2023,3,519722,"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",27.31,"2026-07-12T22:00:04"], [27827,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [27828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [27829,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",222.77,"2026-07-12T22:00:04"], [27830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1832.43,"2026-07-12T22:00:04"], [27831,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",29623.85,"2026-07-12T22:00:04"], [27832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27833,"APV6550518","2023-02-08T00:00:00",2023,3,595110,"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 ",101.33,"2026-07-12T22:00:04"], [27834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",883.87,"2026-07-12T22:00:04"], [27835,"INV6535170","2023-01-12T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [27836,"APV6530148","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",10947.58,"2026-07-12T22:00:04"], [27837,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",1758.38,"2026-07-12T22:00:04"], [27838,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",190.0,"2026-07-12T22:00:04"], [27839,"APV6541172","2023-01-20T00:00:00",2023,3,595110,"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","0000410323","MORGAN RODDY ",12.54,"2026-07-12T22:00:04"], [27840,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053736","MARION COUNTY ",5000.0,"2026-07-12T22:00:04"], [27841,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",134.94,"2026-07-12T22:00:04"], [27842,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",139093.77,"2026-07-12T22:00:04"], [27843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27844,"APV6565047","2023-03-03T00:00:00",2023,3,541016,"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 ",2340.04,"2026-07-12T22:00:04"], [27845,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",666.68,"2026-07-12T22:00:04"], [27846,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [27847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",928.27,"2026-07-12T22:00:04"], [27848,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",4587.85,"2026-07-12T22:00:04"], [27849,"HCM6536459","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27850,"APV6658110","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [27851,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [27852,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [27853,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1297.3,"2026-07-12T22:00:04"], [27854,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27855,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",26928.0,"2026-07-12T22:00:04"], [27856,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",98.6,"2026-07-12T22:00:04"], [27857,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"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",4.7,"2026-07-12T22:00:04"], [27858,"APV6568584","2023-03-09T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",-375.53,"2026-07-12T22:00:04"], [27859,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"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 ",1152.0,"2026-07-12T22:00:04"], [27860,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [27861,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [27862,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",2282.43,"2026-07-12T22:00:04"], [27863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [27864,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"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 ",39357.43,"2026-07-12T22:00:04"], [27865,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [27866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",536.32,"2026-07-12T22:00:04"], [27867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27868,"APV6564365","2023-03-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",23902.72,"2026-07-12T22:00:04"], [27869,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [27870,"0006557246","2023-02-20T00:00:00",2023,3,518161,"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",876.97,"2026-07-12T22:00:04"], [27871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",776.09,"2026-07-12T22:00:04"], [27872,"HCM6569979","2023-03-15T00:00:00",2023,3,518800,"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"], [27873,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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",113.99,"2026-07-12T22:00:04"], [27874,"0006652483","2023-03-29T00:00:00",2023,3,517005,"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",248.35,"2026-07-12T22:00:04"], [27875,"0006553088","2023-02-08T00:00:00",2023,3,652131,"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"], [27876,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [27877,"APV6568535","2023-03-09T00:00:00",2023,3,573100,"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 ",17737.0,"2026-07-12T22:00:04"], [27878,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [27879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",961.78,"2026-07-12T22:00:04"], [27880,"0006568340","2023-03-08T00:00:00",2023,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [27881,"0006537436","2023-01-18T00:00:00",2023,3,519503,"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",99.59,"2026-07-12T22:00:04"], [27882,"APV6542751","2023-01-26T00:00:00",2023,3,571201,"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 ",22297.7,"2026-07-12T22:00:04"], [27883,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-07-12T22:00:04"], [27884,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",0.27,"2026-07-12T22:00:04"], [27885,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"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"], [27886,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",0.23,"2026-07-12T22:00:04"], [27887,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",25872.68,"2026-07-12T22:00:04"], [27888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [27889,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [27890,"APV6549678","2023-02-06T00:00:00",2023,3,595120,"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","0000230006","LANCE TRESENRITER ",61.5,"2026-07-12T22:00:04"], [27891,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",164.69,"2026-07-12T22:00:04"], [27892,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"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","0000313618","INDY HUNGER NETWORK INC ",8383.59,"2026-07-12T22:00:04"], [27893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",301.81,"2026-07-12T22:00:04"], [27894,"EXV6660402","2023-03-29T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [27895,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407953","BRIANNA ABRAMS ",578.97,"2026-07-12T22:00:04"], [27896,"APV6562471","2023-02-28T00:00:00",2023,3,580233,"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 ",6067.78,"2026-07-12T22:00:04"], [27897,"0006573249","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [27898,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"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 ",79485.6,"2026-07-12T22:00:04"], [27899,"0006574130","2023-03-20T00:00:00",2023,3,516005,"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"], [27900,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",3.25,"2026-07-12T22:00:04"], [27901,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [27902,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"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",16.29,"2026-07-12T22:00:04"], [27903,"APV6549697","2023-02-07T00:00:00",2023,3,571010,"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"], [27904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27905,"APV6546887","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",39.02,"2026-07-12T22:00:04"], [27906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [27907,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [27908,"APV6531624","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [27909,"HCM6560353","2023-03-01T00:00:00",2023,3,519006,"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",26.84,"2026-07-12T22:00:04"], [27910,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",0.14,"2026-07-12T22:00:04"], [27911,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",15.02,"2026-07-12T22:00:04"], [27912,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [27913,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",858.18,"2026-07-12T22:00:04"], [27914,"0006561074","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [27915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [27916,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",5266.9,"2026-07-12T22:00:04"], [27917,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",19587.07,"2026-07-12T22:00:04"], [27918,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",136.9,"2026-07-12T22:00:04"], [27919,"APV6567698","2023-03-08T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000212621","ANGELA M BROWN ",5.0,"2026-07-12T22:00:04"], [27920,"APV6652850","2023-03-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",15787.3,"2026-07-12T22:00:04"], [27921,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",116.82,"2026-07-12T22:00:04"], [27922,"0006555866","2023-02-15T00:00:00",2023,3,518606,"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",2.58,"2026-07-12T22:00:04"], [27923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [27924,"0006556601","2023-02-17T00:00:00",2023,3,595110,"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",13528.94,"2026-07-12T22:00:04"], [27925,"0006563120","2023-02-28T00:00:00",2023,3,652051,"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",2651.13,"2026-07-12T22:00:04"], [27926,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-50.51,"2026-07-12T22:00:04"], [27927,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374888","MARY NOBLE ",966.93,"2026-07-12T22:00:04"], [27928,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",294.0,"2026-07-12T22:00:04"], [27929,"0006554865","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5178.25,"2026-07-12T22:00:04"], [27930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",237.13,"2026-07-12T22:00:04"], [27931,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",496.8,"2026-07-12T22:00:04"], [27932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [27933,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",38.45,"2026-07-12T22:00:04"], [27934,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",1644.1,"2026-07-12T22:00:04"], [27935,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.17,"2026-07-12T22:00:04"], [27936,"HCM6536443","2023-01-18T00:00:00",2023,3,516002,"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",457.18,"2026-07-12T22:00:04"], [27937,"HCM6544010","2023-02-01T00:00:00",2023,3,510150,"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",1226.92,"2026-07-12T22:00:04"], [27938,"0006553003","2023-02-08T00:00:00",2023,3,652151,"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",3.94,"2026-07-12T22:00:04"], [27939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27940,"HCM6560285","2023-03-01T00:00:00",2023,3,516002,"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",7270.85,"2026-07-12T22:00:04"], [27941,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",531.41,"2026-07-12T22:00:04"], [27942,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6914.19,"2026-07-12T22:00:04"], [27943,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27944,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2751.83,"2026-07-12T22:00:04"], [27945,"0006571616","2023-03-15T00:00:00",2023,3,518606,"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"], [27946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27947,"0006565521","2023-03-01T00:00:00",2023,3,652151,"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",0.04,"2026-07-12T22:00:04"], [27948,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [27949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27950,"APV6538574","2023-01-05T00:00:00",2023,3,546005,"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"], [27951,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27952,"0006576762","2023-03-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9734.24,"2026-07-12T22:00:04"], [27953,"0006532073","2023-01-09T00:00:00",2023,3,519503,"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"], [27954,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [27955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [27956,"0006548166","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [27957,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398036","BRANDON PATRICK ",97.0,"2026-07-12T22:00:04"], [27958,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [27959,"APV6627535","2023-03-27T00:00:00",2023,3,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",650.0,"2026-07-12T22:00:04"], [27960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [27961,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [27962,"0006575610","2023-03-22T00:00:00",2023,3,518606,"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",-1.67,"2026-07-12T22:00:04"], [27963,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [27964,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",2786.52,"2026-07-12T22:00:04"], [27965,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"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",302.16,"2026-07-12T22:00:04"], [27966,"0006657735","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [27967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27968,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [27969,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",65000.0,"2026-07-12T22:00:04"], [27970,"0006573249","2023-03-17T00:00:00",2023,3,519722,"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",6.9,"2026-07-12T22:00:04"], [27971,"APV6542696","2023-01-26T00:00:00",2023,3,541002,"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 ",471.01,"2026-07-12T22:00:04"], [27972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1336.59,"2026-07-12T22:00:04"], [27973,"0006532145","2023-01-09T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [27974,"HCM6536444","2023-01-18T00:00:00",2023,3,516005,"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",940.27,"2026-07-12T22:00:04"], [27975,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [27976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [27977,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27978,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [27979,"APV6549696","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1365.75,"2026-07-12T22:00:04"], [27980,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",36.4,"2026-07-12T22:00:04"], [27981,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",423.26,"2026-07-12T22:00:04"], [27982,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [27983,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [27984,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6932.9,"2026-07-12T22:00:04"], [27985,"APV6571217","2023-03-13T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",93229.85,"2026-07-12T22:00:04"], [27986,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",225081.33,"2026-07-12T22:00:04"], [27987,"0006571649","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [27988,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [27989,"0006554836","2023-02-01T00:00:00",2023,3,510150,"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",18.89,"2026-07-12T22:00:04"], [27990,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [27991,"APV6578081","2023-03-24T00:00:00",2023,3,573100,"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 ",25966.91,"2026-07-12T22:00:04"], [27992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",366.49,"2026-07-12T22:00:04"], [27993,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",4188.8,"2026-07-12T22:00:04"], [27994,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",0.18,"2026-07-12T22:00:04"], [27995,"APV6553335","2023-02-13T00:00:00",2023,3,521002,"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 ",7020.52,"2026-07-12T22:00:04"], [27996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",267.61,"2026-07-12T22:00:04"], [27997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [27998,"APV6566828","2023-03-07T00:00:00",2023,3,573100,"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 ",2634.61,"2026-07-12T22:00:04"], [27999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [28000,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",87.28,"2026-07-12T22:00:04"], [28001,"0006569003","2023-03-10T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-14.82,"2026-07-12T22:00:04"], [28002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28003,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",10.82,"2026-07-12T22:00:04"], [28004,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [28005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28006,"0006559404","2023-02-23T00:00:00",2023,3,516002,"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",-99.45,"2026-07-12T22:00:04"], [28007,"0006561074","2023-03-01T00:00:00",2023,3,595150,"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"], [28008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28009,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [28010,"0006573190","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment 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[28026,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [28027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28028,"HCM6536435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",80.23,"2026-07-12T22:00:04"], 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Entry",92.25,"2026-07-12T22:00:04"], [28035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [28037,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], 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for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [28045,"APV6546922","2023-02-02T00:00:00",2023,3,599042,"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 ",161.86,"2026-07-12T22:00:04"], [28046,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [28047,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-463.91,"2026-07-12T22:00:04"], [28048,"0006659603","2023-03-31T00:00:00",2023,3,518105,"Anthem CDHP1",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.84,"2026-07-12T22:00:04"], [28049,"APV6546031","2023-02-01T00:00:00",2023,3,599042,"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 ",45.0,"2026-07-12T22:00:04"], [28050,"APV6548457","2023-02-06T00:00:00",2023,3,547020,"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 ",6619.7,"2026-07-12T22:00:04"], [28051,"0006545697","2023-01-31T00:00:00",2023,3,545006,"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",203.35,"2026-07-12T22:00:04"], [28052,"APV6536845","2023-01-17T00:00:00",2023,3,599042,"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"], [28053,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [28054,"0006533701","2023-01-01T00:00:00",2023,3,653090,"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",57.81,"2026-07-12T22:00:04"], [28055,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",1998.2,"2026-07-12T22:00:04"], [28056,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [28057,"0006527373","2023-01-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1258.68,"2026-07-12T22:00:04"], [28058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.2,"2026-07-12T22:00:04"], [28060,"ARD6571327","2023-03-14T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [28061,"0006561074","2023-03-01T00:00:00",2023,3,591024,"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",195.59,"2026-07-12T22:00:04"], [28062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [28063,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10000.0,"2026-07-12T22:00:04"], [28064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [28066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28067,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",204.0,"2026-07-12T22:00:04"], [28068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [28069,"0006536265","2023-01-16T00:00:00",2023,3,653901,"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",194.08,"2026-07-12T22:00:04"], [28070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28071,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",534.0,"2026-07-12T22:00:04"], [28072,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054625","CASS COUNTY ",300.0,"2026-07-12T22:00:04"], [28073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28074,"APV6550525","2023-02-08T00:00:00",2023,3,599010,"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"], [28075,"0006659606","2023-03-31T00:00:00",2023,3,653901,"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",345.0,"2026-07-12T22:00:04"], [28076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28077,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",10.33,"2026-07-12T22:00:04"], [28078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28079,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",161597.66,"2026-07-12T22:00:04"], [28080,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [28081,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4208.05,"2026-07-12T22:00:04"], [28082,"0006570786","2023-03-14T00:00:00",2023,3,580120,"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",2861525.44,"2026-07-12T22:00:04"], [28083,"0006568967","2023-03-10T00:00:00",2023,3,659304,"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",9217.12,"2026-07-12T22:00:04"], [28084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28085,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [28086,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [28087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",523.14,"2026-07-12T22:00:04"], [28088,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [28089,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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"], [28090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [28091,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [28092,"APV6627546","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404743","RELIABLE GARAGE DOORS, INC ",2064.39,"2026-07-12T22:00:04"], [28093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [28094,"APV6544384","2023-01-25T00:00:00",2023,3,595170,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",45.0,"2026-07-12T22:00:04"], [28095,"HCM6527473","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",613.8,"2026-07-12T22:00:04"], [28096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [28097,"0006546532","2023-02-01T00:00:00",2023,3,518796,"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",246.1,"2026-07-12T22:00:04"], [28098,"APV6536966","2023-01-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",769.5,"2026-07-12T22:00:04"], [28099,"HCM6536396","2023-01-18T00:00:00",2023,3,516005,"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",1707.11,"2026-07-12T22:00:04"], [28100,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [28101,"APV6534045","2023-01-11T00:00:00",2023,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000403785","THE UNIVERSITY OF SOUTH FLORIDA BOARD OF ",10197.0,"2026-07-12T22:00:04"], [28102,"EXV6653035","2023-03-28T00:00:00",2023,3,595110,"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",189.31,"2026-07-12T22:00:04"], [28103,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [28104,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",5653.29,"2026-07-12T22:00:04"], [28105,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [28106,"0006546532","2023-02-01T00:00:00",2023,3,535014,"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",48.26,"2026-07-12T22:00:04"], [28107,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",42801.76,"2026-07-12T22:00:04"], [28108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [28109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [28110,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",0.47,"2026-07-12T22:00:04"], [28111,"HCM6577656","2023-03-29T00:00:00",2023,3,518606,"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",138.69,"2026-07-12T22:00:04"], [28112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [28113,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",628.0,"2026-07-12T22:00:04"], [28114,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [28115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [28116,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28117,"0006553111","2023-02-15T00:00:00",2023,3,516005,"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",136.6,"2026-07-12T22:00:04"], [28118,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",308.92,"2026-07-12T22:00:04"], [28119,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",11.59,"2026-07-12T22:00:04"], [28120,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",584.01,"2026-07-12T22:00:04"], [28121,"APV6578070","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",191.15,"2026-07-12T22:00:04"], [28122,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.76,"2026-07-12T22:00:04"], [28124,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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",228.6,"2026-07-12T22:00:04"], [28125,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",886.6,"2026-07-12T22:00:04"], [28126,"0006553035","2023-02-08T00:00:00",2023,3,653901,"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",7.78,"2026-07-12T22:00:04"], [28127,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",112.39,"2026-07-12T22:00:04"], [28128,"APV6544450","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",331645.59,"2026-07-12T22:00:04"], [28129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [28130,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1276.47,"2026-07-12T22:00:04"], [28131,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [28132,"0006546587","2023-02-02T00:00:00",2023,3,518606,"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",13.03,"2026-07-12T22:00:04"], [28133,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",48.52,"2026-07-12T22:00:04"], [28134,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [28135,"APV6571137","2023-03-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13579.64,"2026-07-12T22:00:04"], [28136,"0006653238","2023-03-29T00:00:00",2023,3,518606,"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",27.34,"2026-07-12T22:00:04"], [28137,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28138,"0006557239","2023-02-20T00:00:00",2023,3,517003,"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",29.97,"2026-07-12T22:00:04"], [28139,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [28140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28142,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-512.19,"2026-07-12T22:00:04"], [28143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28144,"APV6529976","2023-01-04T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412746","ELIZABETH LEE ",376.2,"2026-07-12T22:00:04"], [28145,"0006546545","2023-01-31T00:00:00",2023,3,519503,"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"], [28146,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",34028.57,"2026-07-12T22:00:04"], [28147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28148,"0006557256","2023-02-20T00:00:00",2023,3,518161,"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",29.91,"2026-07-12T22:00:04"], [28149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28151,"HCM6527415","2023-01-04T00:00:00",2023,3,516005,"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",73.59,"2026-07-12T22:00:04"], [28152,"0006537334","2023-01-01T00:00:00",2023,3,516002,"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",693.93,"2026-07-12T22:00:04"], [28153,"HCM6560331","2023-03-01T00:00:00",2023,3,518606,"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",1.45,"2026-07-12T22:00:04"], [28154,"0006537388","2023-01-18T00:00:00",2023,3,519006,"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",4.14,"2026-07-12T22:00:04"], [28155,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",23.52,"2026-07-12T22:00:04"], [28156,"APV6575887","2023-03-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1960.49,"2026-07-12T22:00:04"], [28157,"HCM6569990","2023-03-15T00:00:00",2023,3,516002,"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"], [28158,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",9.95,"2026-07-12T22:00:04"], [28159,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [28160,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [28161,"0006537435","2023-01-18T00:00:00",2023,3,518800,"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",4.36,"2026-07-12T22:00:04"], [28162,"EXV6553773","2023-02-09T00:00:00",2023,3,595570,"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",29.25,"2026-07-12T22:00:04"], [28163,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28164,"0006568277","2023-03-09T00:00:00",2023,3,519820,"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 "," ","General Ledger Entry",-3945.07,"2026-07-12T22:00:04"], [28165,"APV6546031","2023-02-01T00:00:00",2023,3,547160,"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 ",19294.55,"2026-07-12T22:00:04"], [28166,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",711.0,"2026-07-12T22:00:04"], [28167,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [28168,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [28169,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",2.5,"2026-07-12T22:00:04"], [28170,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [28171,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"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",12.96,"2026-07-12T22:00:04"], [28172,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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",5.52,"2026-07-12T22:00:04"], [28173,"0006526512","2023-01-08T00:00:00",2023,3,652072,"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",506.48,"2026-07-12T22:00:04"], [28174,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",281.0,"2026-07-12T22:00:04"], [28175,"APV6578070","2023-03-24T00:00:00",2023,3,580144,"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"], [28176,"APV6557544","2023-02-20T00:00:00",2023,3,531012,"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. ",3450.35,"2026-07-12T22:00:04"], [28177,"0006543939","2023-01-30T00:00:00",2023,3,519230,"Workers Comp Medical Claims",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",682.46,"2026-07-12T22:00:04"], [28178,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",491.13,"2026-07-12T22:00:04"], [28179,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",376.75,"2026-07-12T22:00:04"], [28180,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",4371.43,"2026-07-12T22:00:04"], [28181,"0006573248","2023-03-17T00:00:00",2023,3,595110,"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",17.37,"2026-07-12T22:00:04"], [28182,"0006552021","2023-02-08T00:00:00",2023,3,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",96.77,"2026-07-12T22:00:04"], [28183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28184,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",701.61,"2026-07-12T22:00:04"], [28187,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3452.22,"2026-07-12T22:00:04"], [28188,"0006567477","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [28189,"0006557282","2023-02-20T00:00:00",2023,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.15,"2026-07-12T22:00:04"], [28190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [28192,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28193,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244134","YVONNE TAYLOR ",234.98,"2026-07-12T22:00:04"], [28194,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",222.12,"2026-07-12T22:00:04"], [28195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [28196,"EXV6542235","2023-01-23T00:00:00",2023,3,595110,"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",95.48,"2026-07-12T22:00:04"], [28197,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [28198,"EXV6550845","2023-02-06T00:00:00",2023,3,595110,"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",61.99,"2026-07-12T22:00:04"], [28199,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",44911.14,"2026-07-12T22:00:04"], [28200,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",103748.46,"2026-07-12T22:00:04"], [28201,"0006547351","2023-02-01T00:00:00",2023,3,519722,"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",67.76,"2026-07-12T22:00:04"], [28202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [28203,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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"], [28204,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",95.76,"2026-07-12T22:00:04"], [28205,"APV6546071","2023-02-01T00:00:00",2023,3,520202,"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 ",1191.57,"2026-07-12T22:00:04"], [28206,"APV6658151","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [28221,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [28222,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",4.08,"2026-07-12T22:00:04"], [28223,"HCM6544018","2023-02-01T00:00:00",2023,3,518800,"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",0.58,"2026-07-12T22:00:04"], [28224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1293.48,"2026-07-12T22:00:04"], [28225,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1093545.31,"2026-07-12T22:00:04"], [28226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28227,"APV6547679","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",9208.58,"2026-07-12T22:00:04"], [28228,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28229,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",947.08,"2026-07-12T22:00:04"], [28230,"APV6536845","2023-01-17T00:00:00",2023,3,547133,"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","0000400619","EXPEDITION COMMUNICATIONS LLC ",45579.6,"2026-07-12T22:00:04"], [28231,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [28232,"0006546533","2023-02-01T00:00:00",2023,3,659211,"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",3.68,"2026-07-12T22:00:04"], [28233,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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"], [28234,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",43780.58,"2026-07-12T22:00:04"], [28235,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103956","JOHN WATSON ",14.0,"2026-07-12T22:00:04"], [28236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [28237,"0006526545","2023-01-08T00:00:00",2023,3,659262,"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",122.64,"2026-07-12T22:00:04"], [28238,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",163.15,"2026-07-12T22:00:04"], [28239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28240,"APV6568499","2023-03-09T00:00:00",2023,3,590110,"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"], [28241,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",417.68,"2026-07-12T22:00:04"], [28244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28245,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",65360.11,"2026-07-12T22:00:04"], [28246,"HCM6569948","2023-03-15T00:00:00",2023,3,515004,"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",366.16,"2026-07-12T22:00:04"], [28247,"HCM6544019","2023-02-01T00:00:00",2023,3,510150,"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",326.87,"2026-07-12T22:00:04"], [28248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.76,"2026-07-12T22:00:04"], [28249,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"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 ",7057.7,"2026-07-12T22:00:04"], [28250,"0006573279","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [28251,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [28252,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",283.0,"2026-07-12T22:00:04"], [28253,"0006537435","2023-01-18T00:00:00",2023,3,518606,"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",13.59,"2026-07-12T22:00:04"], [28254,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",200046.4,"2026-07-12T22:00:04"], [28255,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28256,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",536.17,"2026-07-12T22:00:04"], [28257,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",42784.69,"2026-07-12T22:00:04"], [28258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28259,"0006539971","2023-01-22T00:00:00",2023,3,516005,"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",2288.98,"2026-07-12T22:00:04"], [28260,"0006566572","2023-03-08T00:00:00",2023,3,652137,"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",529.66,"2026-07-12T22:00:04"], [28261,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",183.0,"2026-07-12T22:00:04"], [28262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [28263,"APV6565882","2023-03-06T00:00:00",2023,3,538400,"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 ",311780.94,"2026-07-12T22:00:04"], [28264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28265,"0006546533","2023-02-01T00:00:00",2023,3,533041,"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",-0.07,"2026-07-12T22:00:04"], [28266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28267,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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",3583.48,"2026-07-12T22:00:04"], [28268,"0006553050","2023-02-08T00:00:00",2023,3,652110,"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",1068.64,"2026-07-12T22:00:04"], [28269,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"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 ",6203.72,"2026-07-12T22:00:04"], [28270,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",47.69,"2026-07-12T22:00:04"], [28271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28272,"0006535330","2023-01-01T00:00:00",2023,3,531016,"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",2038.24,"2026-07-12T22:00:04"], [28273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [28274,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [28275,"0006527280","2023-01-08T00:00:00",2023,3,652393,"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"], [28276,"EXV6659249","2023-03-28T00:00:00",2023,3,595120,"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",25.63,"2026-07-12T22:00:04"], [28277,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [28278,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2427.7,"2026-07-12T22:00:04"], [28279,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",29066.4,"2026-07-12T22:00:04"], [28280,"0006574933","2023-03-21T00:00:00",2023,3,595540,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-2828.76,"2026-07-12T22:00:04"], [28281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.51,"2026-07-12T22:00:04"], [28282,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-13116.76,"2026-07-12T22:00:04"], [28283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",460.36,"2026-07-12T22:00:04"], [28284,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [28285,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14041.66,"2026-07-12T22:00:04"], [28286,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",126.68,"2026-07-12T22:00:04"], [28287,"0006564031","2023-03-01T00:00:00",2023,3,512170,"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",-0.01,"2026-07-12T22:00:04"], [28288,"HCM6527487","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [28289,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [28290,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [28291,"0006542425","2023-01-26T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [28292,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [28293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [28294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28296,"HCM6536444","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [28297,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [28298,"APV6578122","2023-03-24T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",4576.0,"2026-07-12T22:00:04"], [28299,"APV6542793","2023-01-25T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",67129.0,"2026-07-12T22:00:04"], [28300,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [28301,"APV6575990","2023-03-22T00:00:00",2023,3,531010,"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 ",180238.31,"2026-07-12T22:00:04"], [28302,"APV6569334","2023-03-10T00:00:00",2023,3,580281,"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 ",143.02,"2026-07-12T22:00:04"], [28303,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28304,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",351.38,"2026-07-12T22:00:04"], [28305,"HCM6553034","2023-02-15T00:00:00",2023,3,510201,"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",44669.75,"2026-07-12T22:00:04"], [28306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28307,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",72614.07,"2026-07-12T22:00:04"], [28308,"0006535369","2023-01-01T00:00:00",2023,3,518901,"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",0.46,"2026-07-12T22:00:04"], [28309,"HCM6569994","2023-03-15T00:00:00",2023,3,519006,"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"], [28310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",517.4,"2026-07-12T22:00:04"], [28311,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388210","LISA TAYLOR ",958.52,"2026-07-12T22:00:04"], [28312,"APV6571912","2023-03-14T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000331711","JUSTIN HODGSON ",260.0,"2026-07-12T22:00:04"], [28313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [28314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",562.66,"2026-07-12T22:00:04"], [28316,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [28317,"APV6548604","2023-02-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063528","MIAMI COUNTY ",77934.0,"2026-07-12T22:00:04"], [28318,"APV6572650","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",257171.71,"2026-07-12T22:00:04"], [28319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28320,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [28321,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [28322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28323,"0006537334","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [28324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [28325,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [28326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28328,"HCM6560336","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [28329,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",391.04,"2026-07-12T22:00:04"], [28330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",289.59,"2026-07-12T22:00:04"], [28331,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",3990.54,"2026-07-12T22:00:04"], [28332,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [28333,"0006559343","2023-02-23T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58424.22,"2026-07-12T22:00:04"], [28334,"0006546532","2023-02-01T00:00:00",2023,3,652110,"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",85.2,"2026-07-12T22:00:04"], [28335,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [28336,"0006536571","2023-01-17T00:00:00",2023,3,590110,"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",697.58,"2026-07-12T22:00:04"], [28337,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000311186","LINN FUROIS ",334.15,"2026-07-12T22:00:04"], [28338,"APV6549754","2023-02-07T00:00:00",2023,3,531012,"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 ",9198.45,"2026-07-12T22:00:04"], [28339,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"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 ",38657.4,"2026-07-12T22:00:04"], [28340,"APV6652726","2023-03-28T00:00:00",2023,3,547016,"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 ",626.78,"2026-07-12T22:00:04"], [28341,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",3135.0,"2026-07-12T22:00:04"], [28342,"0006543900","2023-01-30T00:00:00",2023,3,652331,"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"], [28343,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28344,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [28345,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",1.31,"2026-07-12T22:00:04"], [28346,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",181.5,"2026-07-12T22:00:04"], [28347,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [28348,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",44549.4,"2026-07-12T22:00:04"], [28349,"0006546532","2023-02-01T00:00:00",2023,3,510201,"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",307381.71,"2026-07-12T22:00:04"], [28350,"0006537430","2023-01-18T00:00:00",2023,3,516002,"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",32.95,"2026-07-12T22:00:04"], [28351,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [28352,"APV6552352","2023-02-10T00:00:00",2023,3,595130,"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","0000183738","DAWN BLANFORD ",64.68,"2026-07-12T22:00:04"], [28353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",323.37,"2026-07-12T22:00:04"], [28354,"APV6543517","2023-01-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8266.01,"2026-07-12T22:00:04"], [28355,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"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",37.31,"2026-07-12T22:00:04"], [28356,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [28357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [28358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28359,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",0.38,"2026-07-12T22:00:04"], [28360,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",30673.72,"2026-07-12T22:00:04"], [28361,"0006659606","2023-03-31T00:00:00",2023,3,653090,"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",832.22,"2026-07-12T22:00:04"], [28362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28363,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [28364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",270.2,"2026-07-12T22:00:04"], [28365,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"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 ",1090.0,"2026-07-12T22:00:04"], [28366,"0006565521","2023-03-01T00:00:00",2023,3,510160,"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",0.13,"2026-07-12T22:00:04"], [28367,"0006566552","2023-03-08T00:00:00",2023,3,659304,"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"], [28368,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",2.28,"2026-07-12T22:00:04"], [28369,"APV6558989","2023-02-22T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",8257.5,"2026-07-12T22:00:04"], [28370,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5247.89,"2026-07-12T22:00:04"], [28371,"0006659606","2023-03-31T00:00:00",2023,3,652137,"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",0.01,"2026-07-12T22:00:04"], [28372,"0006554836","2023-02-01T00:00:00",2023,3,518606,"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",11.68,"2026-07-12T22:00:04"], [28373,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [28375,"APV6569313","2023-03-06T00:00:00",2023,3,541002,"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 ",47.89,"2026-07-12T22:00:04"], [28376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28377,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",14546.0,"2026-07-12T22:00:04"], [28378,"0006657735","2023-03-29T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [28379,"APV6552361","2023-02-10T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",4500.0,"2026-07-12T22:00:04"], [28380,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",928.8,"2026-07-12T22:00:04"], [28381,"APV6578070","2023-03-24T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",161.85,"2026-07-12T22:00:04"], [28382,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",263.54,"2026-07-12T22:00:04"], [28383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28384,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",560.51,"2026-07-12T22:00:04"], [28385,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",545.77,"2026-07-12T22:00:04"], [28386,"APV6534784","2023-01-12T00:00:00",2023,3,538922,"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 ",375.0,"2026-07-12T22:00:04"], [28387,"0006563923","2023-03-02T00:00:00",2023,3,518606,"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",196.88,"2026-07-12T22:00:04"], [28388,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [28389,"APV6562469","2023-02-28T00:00:00",2023,3,531026,"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"], [28390,"0006661618","2023-03-31T00:00:00",2023,3,652110,"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"], [28391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28392,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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"], [28393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28394,"0006574251","2023-03-20T00:00:00",2023,3,510150,"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",-270444.2,"2026-07-12T22:00:04"], [28395,"0006561074","2023-03-01T00:00:00",2023,3,516004,"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",-0.14,"2026-07-12T22:00:04"], [28396,"0006573216","2023-03-16T00:00:00",2023,3,518800,"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",18.3,"2026-07-12T22:00:04"], [28397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28398,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",5103.83,"2026-07-12T22:00:04"], [28399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",207.64,"2026-07-12T22:00:04"], [28400,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",22.64,"2026-07-12T22:00:04"], [28401,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",39.36,"2026-07-12T22:00:04"], [28402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28403,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [28404,"HCM6552918","2023-02-15T00:00:00",2023,3,510150,"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",2862.56,"2026-07-12T22:00:04"], [28405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",385.72,"2026-07-12T22:00:04"], [28406,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [28407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [28408,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"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"], [28409,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"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",227.75,"2026-07-12T22:00:04"], [28410,"HCM6527422","2023-01-04T00:00:00",2023,3,510101,"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",92841.32,"2026-07-12T22:00:04"], [28411,"0006546689","2023-02-02T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24616.75,"2026-07-12T22:00:04"], [28412,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",2.85,"2026-07-12T22:00:04"], [28413,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [28414,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"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 ",1189.17,"2026-07-12T22:00:04"], [28415,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [28416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [28417,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [28418,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [28419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.69,"2026-07-12T22:00:04"], [28420,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [28421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [28422,"0006653258","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.4,"2026-07-12T22:00:04"], [28423,"0006575659","2023-03-22T00:00:00",2023,3,519722,"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",545.08,"2026-07-12T22:00:04"], [28424,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",23069.54,"2026-07-12T22:00:04"], [28425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",388.04,"2026-07-12T22:00:04"], [28426,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",1359315.49,"2026-07-12T22:00:04"], [28427,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"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",28238.19,"2026-07-12T22:00:04"], [28428,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [28429,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353268","BEVERLY TURNER ",445.53,"2026-07-12T22:00:04"], [28430,"0006574130","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & 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",1769.23,"2026-07-12T22:00:04"], [28431,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",128.4,"2026-07-12T22:00:04"], [28432,"0006561074","2023-03-01T00:00:00",2023,3,546005,"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",0.14,"2026-07-12T22:00:04"], [28433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.57,"2026-07-12T22:00:04"], [28435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [28436,"0006536265","2023-01-16T00:00:00",2023,3,652370,"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",2.86,"2026-07-12T22:00:04"], [28437,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",95.54,"2026-07-12T22:00:04"], [28438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",377.26,"2026-07-12T22:00:04"], [28439,"0006561074","2023-03-01T00:00:00",2023,3,659284,"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",9.29,"2026-07-12T22:00:04"], [28440,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",494.62,"2026-07-12T22:00:04"], [28441,"APV6575166","2023-03-21T00:00:00",2023,3,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",74.66,"2026-07-12T22:00:04"], [28442,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.1,"2026-07-12T22:00:04"], [28443,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",4852.9,"2026-07-12T22:00:04"], [28444,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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",10.39,"2026-07-12T22:00:04"], [28445,"0006561074","2023-03-01T00:00:00",2023,3,510200,"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",739.35,"2026-07-12T22:00:04"], [28446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",111.39,"2026-07-12T22:00:04"], [28447,"APV6572681","2023-03-16T00:00:00",2023,3,548046,"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 ",216.0,"2026-07-12T22:00:04"], [28448,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",17.83,"2026-07-12T22:00:04"], [28449,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [28450,"APV6551452","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",57882.93,"2026-07-12T22:00:04"], [28451,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [28452,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [28453,"EXV6561742","2023-02-20T00:00:00",2023,3,595110,"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",34.82,"2026-07-12T22:00:04"], [28454,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",112.75,"2026-07-12T22:00:04"], [28455,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",757.87,"2026-07-12T22:00:04"], [28456,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",8.21,"2026-07-12T22:00:04"], [28457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [28458,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [28459,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"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 ",1394.23,"2026-07-12T22:00:04"], [28460,"0006554052","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [28461,"0006548165","2023-02-04T00:00:00",2023,3,517003,"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",42.34,"2026-07-12T22:00:04"], [28462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28463,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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 ",724.78,"2026-07-12T22:00:04"], [28464,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",722.39,"2026-07-12T22:00:04"], [28465,"EXV6561762","2023-02-20T00:00:00",2023,3,595110,"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",5.0,"2026-07-12T22:00:04"], [28466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [28467,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 ",73.28,"2026-07-12T22:00:04"], [28468,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [28469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [28470,"0006569876","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.46,"2026-07-12T22:00:04"], [28471,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",10.0,"2026-07-12T22:00:04"], [28472,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",6.56,"2026-07-12T22:00:04"], [28473,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",53558.89,"2026-07-12T22:00:04"], [28474,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349470","ANNA EBERSOL ",485.63,"2026-07-12T22:00:04"], [28475,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [28476,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",15.07,"2026-07-12T22:00:04"], [28477,"0006567424","2023-03-08T00:00:00",2023,3,652370,"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",517.21,"2026-07-12T22:00:04"], [28478,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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"], [28479,"APV6575260","2023-03-21T00:00:00",2023,3,531010,"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","0000415373","DANIELLE AKERS ",274.22,"2026-07-12T22:00:04"], [28480,"HCM6577722","2023-03-29T00:00:00",2023,3,517003,"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",390.8,"2026-07-12T22:00:04"], [28481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",423.26,"2026-07-12T22:00:04"], [28483,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-12T22:00:04"], [28484,"APV6558245","2023-02-20T00:00:00",2023,3,541002,"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 ",232.55,"2026-07-12T22:00:04"], [28485,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [28486,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",1023.05,"2026-07-12T22:00:04"], [28487,"APV6555375","2023-02-15T00:00:00",2023,3,531010,"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"], [28488,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [28489,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",67.0,"2026-07-12T22:00:04"], [28490,"EXV6576268","2023-03-17T00:00:00",2023,3,595120,"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"], [28491,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286411","KIDNEY AND HYPERTENSION CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [28492,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",145197.49,"2026-07-12T22:00:04"], [28493,"0006572399","2023-03-16T00:00:00",2023,3,518796,"Payroll 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"], [28494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28495,"APV6546998","2023-02-02T00:00:00",2023,3,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",203.06,"2026-07-12T22:00:04"], [28496,"0006552011","2023-02-08T00:00:00",2023,3,652157,"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",1.18,"2026-07-12T22:00:04"], [28497,"0006546532","2023-02-01T00:00:00",2023,3,659266,"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",11.6,"2026-07-12T22:00:04"], [28498,"APV6565886","2023-03-06T00:00:00",2023,3,547010,"SpOp-Kitchen",160,"Veterans Affairs","Supplies, Parts and Materials","Program Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000015156","W W GRAINGER, INC ",1856.57,"2026-07-12T22:00:04"], [28499,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [28500,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [28501,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [28502,"APV6554957","2023-02-15T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",43092.48,"2026-07-12T22:00:04"], [28503,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [28504,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [28505,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.82,"2026-07-12T22:00:04"], [28506,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [28507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.74,"2026-07-12T22:00:04"], [28508,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [28509,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",2266.53,"2026-07-12T22:00:04"], [28510,"ARD6533484","2023-01-10T00:00:00",2023,3,593018,"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",-752.22,"2026-07-12T22:00:04"], [28511,"0006557270","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.58,"2026-07-12T22:00:04"], [28512,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",882.4,"2026-07-12T22:00:04"], [28513,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",-816152.69,"2026-07-12T22:00:04"], [28514,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",97.38,"2026-07-12T22:00:04"], [28515,"0006541673","2023-01-25T00:00:00",2023,3,518606,"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",1.14,"2026-07-12T22:00:04"], [28516,"APV6554463","2023-02-14T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",87163.6,"2026-07-12T22:00:04"], [28517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",211.27,"2026-07-12T22:00:04"], [28518,"0006543147","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [28519,"0006574284","2023-03-15T00:00:00",2023,3,510150,"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"], [28520,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [28522,"0006561074","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [28523,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [28524,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [28525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28526,"0006538177","2023-01-19T00:00:00",2023,3,518800,"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",3.55,"2026-07-12T22:00:04"], [28527,"0006595091","2023-03-27T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [28528,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [28529,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [28530,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",40.4,"2026-07-12T22:00:04"], [28531,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",547.05,"2026-07-12T22:00:04"], [28532,"APV6570911","2023-03-14T00:00:00",2023,3,571010,"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 ",206267.1,"2026-07-12T22:00:04"], [28533,"0006527373","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2124.68,"2026-07-12T22:00:04"], [28534,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7832.26,"2026-07-12T22:00:04"], [28535,"0006561074","2023-03-01T00:00:00",2023,3,659260,"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",529.95,"2026-07-12T22:00:04"], [28536,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [28537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",801.95,"2026-07-12T22:00:04"], [28538,"0006571597","2023-03-15T00:00:00",2023,3,519006,"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",12.92,"2026-07-12T22:00:04"], [28539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [28540,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [28541,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",180.6,"2026-07-12T22:00:04"], [28542,"HCM6552874","2023-02-15T00:00:00",2023,3,510101,"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",-0.03,"2026-07-12T22:00:04"], [28543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [28544,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [28545,"APV6538689","2023-01-19T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",105649.3,"2026-07-12T22:00:04"], [28546,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",934.78,"2026-07-12T22:00:04"], [28547,"APV6573550","2023-03-17T00:00:00",2023,3,538922,"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 ",1065.0,"2026-07-12T22:00:04"], [28548,"0006549118","2023-02-01T00:00:00",2023,3,518606,"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",64.18,"2026-07-12T22:00:04"], [28549,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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",1007.13,"2026-07-12T22:00:04"], [28550,"0006546532","2023-02-01T00:00:00",2023,3,546020,"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",1.66,"2026-07-12T22:00:04"], [28551,"0006568332","2023-03-08T00:00:00",2023,3,659266,"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",18.43,"2026-07-12T22:00:04"], [28552,"APV6562486","2023-02-28T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",200.0,"2026-07-12T22:00:04"], [28553,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"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",3.17,"2026-07-12T22:00:04"], [28554,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",95.4,"2026-07-12T22:00:04"], [28555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [28556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",404.21,"2026-07-12T22:00:04"], [28557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28558,"APV6542732","2023-01-26T00:00:00",2023,3,547126,"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 ",52.56,"2026-07-12T22:00:04"], [28559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28560,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [28561,"HCM6527441","2023-01-04T00:00:00",2023,3,516002,"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",515.52,"2026-07-12T22:00:04"], [28562,"0006536637","2023-01-17T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [28563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [28564,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [28565,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"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 ",365.22,"2026-07-12T22:00:04"], [28566,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"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 ","0000176210","BART M STOUFFER ",194.75,"2026-07-12T22:00:04"], [28567,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",269.0,"2026-07-12T22:00:04"], [28568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.77,"2026-07-12T22:00:04"], [28569,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",447.38,"2026-07-12T22:00:04"], [28570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28571,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [28572,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28573,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",485.63,"2026-07-12T22:00:04"], [28574,"APV6559693","2023-02-22T00:00:00",2023,3,545008,"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 ",17.47,"2026-07-12T22:00:04"], [28575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267009","GLENN R BROWN ",804.83,"2026-07-12T22:00:04"], [28576,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.61,"2026-07-12T22:00:04"], [28577,"APV6545249","2023-01-31T00:00:00",2023,3,570010,"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 ",15225.0,"2026-07-12T22:00:04"], [28578,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.91,"2026-07-12T22:00:04"], [28579,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",5.98,"2026-07-12T22:00:04"], [28580,"0006544853","2023-01-31T00:00:00",2023,3,580132,"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",932.11,"2026-07-12T22:00:04"], [28581,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",9012.57,"2026-07-12T22:00:04"], [28582,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",3424.93,"2026-07-12T22:00:04"], [28583,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [28584,"0006568967","2023-03-10T00:00:00",2023,3,652134,"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",4586.69,"2026-07-12T22:00:04"], [28585,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [28586,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4.91,"2026-07-12T22:00:04"], [28587,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",338.06,"2026-07-12T22:00:04"], [28588,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"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"], [28589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28590,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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",0.93,"2026-07-12T22:00:04"], [28591,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",2668.18,"2026-07-12T22:00:04"], [28592,"0006547432","2023-02-03T00:00:00",2023,3,519006,"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",-1314.87,"2026-07-12T22:00:04"], [28593,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7583.06,"2026-07-12T22:00:04"], [28594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [28595,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",83.04,"2026-07-12T22:00:04"], [28596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [28597,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",0.08,"2026-07-12T22:00:04"], [28598,"APV6576997","2023-03-23T00:00:00",2023,3,546023,"Off-Mailing Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.26,"2026-07-12T22:00:04"], [28599,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1575.66,"2026-07-12T22:00:04"], [28600,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1076.03,"2026-07-12T22:00:04"], [28601,"HCM6560284","2023-03-01T00:00:00",2023,3,519503,"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",47.72,"2026-07-12T22:00:04"], [28602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [28603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28604,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [28605,"APV6535462","2023-01-13T00:00:00",2023,3,531010,"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 ",282330.0,"2026-07-12T22:00:04"], [28606,"APV6547752","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",40847.19,"2026-07-12T22:00:04"], [28607,"APV6627621","2023-03-27T00:00:00",2023,3,539034,"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. ",28614.03,"2026-07-12T22:00:04"], [28608,"HCM6577725","2023-03-29T00:00:00",2023,3,519722,"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",1364.82,"2026-07-12T22:00:04"], [28609,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [28610,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28612,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",69.36,"2026-07-12T22:00:04"], [28613,"APV6550230","2023-02-08T00:00:00",2023,3,595520,"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","0000413419","JANINE NICOLE WALTER ",130.0,"2026-07-12T22:00:04"], [28614,"HCM6577691","2023-03-29T00:00:00",2023,3,510150,"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",1926.21,"2026-07-12T22:00:04"], [28615,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [28616,"APV6551344","2023-02-09T00:00:00",2023,3,543010,"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 ",35.46,"2026-07-12T22:00:04"], [28617,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [28618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [28619,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",1.41,"2026-07-12T22:00:04"], [28620,"EXV6532698","2023-01-01T00:00:00",2023,3,595110,"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",436.5,"2026-07-12T22:00:04"], [28621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [28623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",215.58,"2026-07-12T22:00:04"], [28624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",883.88,"2026-07-12T22:00:04"], [28625,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28626,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",47.9,"2026-07-12T22:00:04"], [28627,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [28628,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",329.1,"2026-07-12T22:00:04"], [28629,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [28630,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"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",633.05,"2026-07-12T22:00:04"], [28631,"0006553957","2023-02-14T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.72,"2026-07-12T22:00:04"], [28632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [28633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [28634,"APV6529963","2023-01-04T00:00:00",2023,3,538922,"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","0000346425","TSW UTILITY SOLUTIONS INC ",19788.78,"2026-07-12T22:00:04"], [28635,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7981.67,"2026-07-12T22:00:04"], [28636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28637,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [28638,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [28639,"0006527326","2023-01-08T00:00:00",2023,3,652110,"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",259.93,"2026-07-12T22:00:04"], [28640,"APV6530005","2023-01-04T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.43,"2026-07-12T22:00:04"], [28641,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",691121.63,"2026-07-12T22:00:04"], [28642,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",296.7,"2026-07-12T22:00:04"], [28643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",150.9,"2026-07-12T22:00:04"], [28644,"0006548258","2023-02-06T00:00:00",2023,3,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [28645,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [28646,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",3016.47,"2026-07-12T22:00:04"], [28647,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",2478.64,"2026-07-12T22:00:04"], [28648,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",5264.34,"2026-07-12T22:00:04"], [28649,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",20.48,"2026-07-12T22:00:04"], [28650,"0006564885","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-84.36,"2026-07-12T22:00:04"], [28651,"0006549259","2023-02-07T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.57,"2026-07-12T22:00:04"], [28653,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4447.33,"2026-07-12T22:00:04"], [28654,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"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",61135.38,"2026-07-12T22:00:04"], [28655,"APV6532353","2023-01-09T00:00:00",2023,3,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",45.75,"2026-07-12T22:00:04"], [28656,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [28657,"0006552841","2023-02-12T00:00:00",2023,3,519006,"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",2014.72,"2026-07-12T22:00:04"], [28658,"HCM6527488","2023-01-04T00:00:00",2023,3,518606,"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",2.04,"2026-07-12T22:00:04"], [28659,"0006559443","2023-02-23T00:00:00",2023,3,517005,"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",13835.27,"2026-07-12T22:00:04"], [28660,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",82459.03,"2026-07-12T22:00:04"], [28661,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [28662,"APV6543473","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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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 ",2885.25,"2026-07-12T22:00:04"], [28674,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1071.63,"2026-07-12T22:00:04"], [28675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28676,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [28677,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5950.0,"2026-07-12T22:00:04"], [28678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",538.23,"2026-07-12T22:00:04"], [28679,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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"], [28680,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28681,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"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"], [28682,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",42142.1,"2026-07-12T22:00:04"], [28683,"APV6572651","2023-03-16T00:00:00",2023,3,591024,"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 ",174.65,"2026-07-12T22:00:04"], [28684,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",0.15,"2026-07-12T22:00:04"], [28685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28686,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.24,"2026-07-12T22:00:04"], [28687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28688,"HCM6569992","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1015.52,"2026-07-12T22:00:04"], [28689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1204.63,"2026-07-12T22:00:04"], [28690,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",6353.13,"2026-07-12T22:00:04"], [28691,"0006553006","2023-02-08T00:00:00",2023,3,652131,"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"], [28692,"0006543147","2023-01-27T00:00:00",2023,3,518161,"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",209.55,"2026-07-12T22:00:04"], [28693,"0006553006","2023-02-08T00:00:00",2023,3,652134,"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",24.21,"2026-07-12T22:00:04"], [28694,"APV6564073","2023-03-02T00:00:00",2023,3,571100,"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 ",10652.51,"2026-07-12T22:00:04"], [28695,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [28696,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [28697,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28698,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",86.4,"2026-07-12T22:00:04"], [28699,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",0.06,"2026-07-12T22:00:04"], [28700,"0006565710","2023-03-06T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",-97.84,"2026-07-12T22:00:04"], [28701,"0006640231","2023-03-28T00:00:00",2023,3,517005,"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"], [28702,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",0.3,"2026-07-12T22:00:04"], [28703,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [28704,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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"], [28705,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-07-12T22:00:04"], [28706,"0006546532","2023-02-01T00:00:00",2023,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [28707,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [28708,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",1416.67,"2026-07-12T22:00:04"], [28709,"APV6565047","2023-03-03T00:00:00",2023,3,531038,"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 ",7597.8,"2026-07-12T22:00:04"], [28710,"0006546533","2023-02-01T00:00:00",2023,3,659211,"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",0.25,"2026-07-12T22:00:04"], [28711,"EXV6572178","2023-03-08T00:00:00",2023,3,595120,"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"], [28712,"0006569002","2023-03-10T00:00:00",2023,3,652331,"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"], [28713,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",389.86,"2026-07-12T22:00:04"], [28714,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [28715,"HCM6536435","2023-01-18T00:00:00",2023,3,516005,"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",31.87,"2026-07-12T22:00:04"], [28716,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",101758.36,"2026-07-12T22:00:04"], [28717,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",588108.11,"2026-07-12T22:00:04"], [28718,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [28719,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [28720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",404.63,"2026-07-12T22:00:04"], [28721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",538.95,"2026-07-12T22:00:04"], [28722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [28723,"0006536637","2023-01-17T00:00:00",2023,3,659266,"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",0.0,"2026-07-12T22:00:04"], [28724,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [28725,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",205.26,"2026-07-12T22:00:04"], [28726,"HCM6577709","2023-03-29T00:00:00",2023,3,518606,"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",31.19,"2026-07-12T22:00:04"], [28727,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",553.68,"2026-07-12T22:00:04"], [28728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28729,"0006542386","2023-01-26T00:00:00",2023,3,652370,"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",9.0,"2026-07-12T22:00:04"], [28730,"0006561074","2023-03-01T00:00:00",2023,3,516002,"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",128.68,"2026-07-12T22:00:04"], [28731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28732,"HCM6560304","2023-03-01T00:00:00",2023,3,517003,"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",242.36,"2026-07-12T22:00:04"], [28733,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",40.0,"2026-07-12T22:00:04"], [28734,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",85.78,"2026-07-12T22:00:04"], [28735,"APV6546888","2023-02-02T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000370078","DOUGLAS WAGNER ",6.4,"2026-07-12T22:00:04"], [28736,"0006557913","2023-02-21T00:00:00",2023,3,518800,"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",-10.34,"2026-07-12T22:00:04"], [28737,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"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 ",1966.09,"2026-07-12T22:00:04"], [28738,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",168.0,"2026-07-12T22:00:04"], [28739,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [28740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",377.27,"2026-07-12T22:00:04"], [28741,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",18.24,"2026-07-12T22:00:04"], [28742,"0006559337","2023-02-23T00:00:00",2023,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",155.28,"2026-07-12T22:00:04"], [28743,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",76.42,"2026-07-12T22:00:04"], [28744,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [28745,"APV6534001","2023-01-11T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000087019","JP MORGAN CHASE BANK ",223.0,"2026-07-12T22:00:04"], [28746,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",40453.05,"2026-07-12T22:00:04"], [28747,"0006659604","2023-03-31T00:00:00",2023,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [28748,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",137.15,"2026-07-12T22:00:04"], [28749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",902.92,"2026-07-12T22:00:04"], [28750,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118378","SCI INDIANA FUNERAL SERVICES INC ",7609.95,"2026-07-12T22:00:04"], [28751,"APV6627621","2023-03-27T00:00:00",2023,3,580233,"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 ",22531.14,"2026-07-12T22:00:04"], [28752,"APV6534045","2023-01-11T00:00:00",2023,3,580110,"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 ",569.13,"2026-07-12T22:00:04"], [28753,"APV6566871","2023-03-07T00:00:00",2023,3,520202,"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"], [28754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28755,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11000.0,"2026-07-12T22:00:04"], [28756,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [28757,"0006568967","2023-03-10T00:00:00",2023,3,653090,"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",1512.9,"2026-07-12T22:00:04"], [28758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28759,"APV6558233","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2743.84,"2026-07-12T22:00:04"], [28760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28761,"0006572366","2023-03-16T00:00:00",2023,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28762,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",147.46,"2026-07-12T22:00:04"], [28763,"HCM6536444","2023-01-18T00:00:00",2023,3,518161,"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",9826.8,"2026-07-12T22:00:04"], [28764,"EXV6657376","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",45.07,"2026-07-12T22:00:04"], [28765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28766,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4837.39,"2026-07-12T22:00:04"], [28767,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",354.32,"2026-07-12T22:00:04"], [28768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [28770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [28771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",417.68,"2026-07-12T22:00:04"], [28773,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [28774,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [28775,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",48808.99,"2026-07-12T22:00:04"], [28776,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [28777,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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",15.39,"2026-07-12T22:00:04"], [28778,"APV6562413","2023-02-28T00:00:00",2023,3,599042,"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 ",8.7,"2026-07-12T22:00:04"], [28779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28780,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",232784.57,"2026-07-12T22:00:04"], [28781,"HCM6536446","2023-01-18T00:00:00",2023,3,517005,"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",54605.65,"2026-07-12T22:00:04"], [28782,"0006653238","2023-03-29T00:00:00",2023,3,517005,"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",112.24,"2026-07-12T22:00:04"], [28783,"0006573166","2023-03-17T00:00:00",2023,3,516005,"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",11.89,"2026-07-12T22:00:04"], [28784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1250.37,"2026-07-12T22:00:04"], [28785,"ARD6576146","2023-03-22T00:00:00",2023,3,580120,"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",-4684.8,"2026-07-12T22:00:04"], [28786,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",4.1,"2026-07-12T22:00:04"], [28787,"HCM6527472","2023-01-04T00:00:00",2023,3,518901,"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"], [28788,"HCM6577706","2023-03-29T00:00:00",2023,3,519503,"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",19.45,"2026-07-12T22:00:04"], [28789,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.01,"2026-07-12T22:00:04"], [28790,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [28791,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",3102.6,"2026-07-12T22:00:04"], [28792,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [28793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28795,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",188.83,"2026-07-12T22:00:04"], [28796,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-257.47,"2026-07-12T22:00:04"], [28797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28798,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [28799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [28800,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [28801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [28803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28804,"APV6558755","2023-02-22T00:00:00",2023,3,571010,"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"], [28805,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [28806,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [28807,"0006537275","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.74,"2026-07-12T22:00:04"], [28808,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",2671.78,"2026-07-12T22:00:04"], [28809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [28810,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",90589.36,"2026-07-12T22:00:04"], [28811,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [28812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [28813,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",5.94,"2026-07-12T22:00:04"], [28814,"APV6533986","2023-01-11T00:00:00",2023,3,545051,"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 ",159.79,"2026-07-12T22:00:04"], [28815,"0006542472","2023-01-26T00:00:00",2023,3,652074,"Seat Charges Non-Network",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",0.0,"2026-07-12T22:00:04"], [28816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [28817,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6377.49,"2026-07-12T22:00:04"], [28818,"APV6564235","2023-03-01T00:00:00",2023,3,541018,"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 ",232.41,"2026-07-12T22:00:04"], [28819,"0006543164","2023-01-27T00:00:00",2023,3,516002,"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",1433.92,"2026-07-12T22:00:04"], [28820,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [28821,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",72183.45,"2026-07-12T22:00:04"], [28822,"0006557217","2023-02-20T00:00:00",2023,3,519503,"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",1.24,"2026-07-12T22:00:04"], [28823,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",40687.48,"2026-07-12T22:00:04"], [28824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",1293.05,"2026-07-12T22:00:04"], [28825,"0006575510","2023-03-22T00:00:00",2023,3,580120,"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",748149.24,"2026-07-12T22:00:04"], [28826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28828,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",61693.14,"2026-07-12T22:00:04"], [28829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28830,"EXV6568803","2023-03-01T00:00:00",2023,3,595550,"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","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",109.95,"2026-07-12T22:00:04"], [28831,"EXV6560029","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.51,"2026-07-12T22:00:04"], [28832,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"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",6.12,"2026-07-12T22:00:04"], [28833,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",535.0,"2026-07-12T22:00:04"], [28834,"0006528386","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",1024.86,"2026-07-12T22:00:04"], [28835,"0006526512","2023-01-08T00:00:00",2023,3,652110,"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",229.92,"2026-07-12T22:00:04"], [28836,"0006565521","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28837,"APV6572717","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",236.0,"2026-07-12T22:00:04"], [28838,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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",35.21,"2026-07-12T22:00:04"], [28839,"0006640266","2023-03-28T00:00:00",2023,3,591014,"NonRealEstRnt-Meeting Rooms",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",120.0,"2026-07-12T22:00:04"], [28840,"0006659605","2023-03-31T00:00:00",2023,3,652081,"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",1.97,"2026-07-12T22:00:04"], [28841,"0006557896","2023-02-21T00:00:00",2023,3,654320,"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",1027.04,"2026-07-12T22:00:04"], [28842,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",923.44,"2026-07-12T22:00:04"], [28843,"APV6575265","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",291.95,"2026-07-12T22:00:04"], [28844,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2614.66,"2026-07-12T22:00:04"], [28845,"0006553032","2023-02-08T00:00:00",2023,3,659260,"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"], [28846,"APV6549645","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [28847,"APV6545303","2023-01-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",9283.91,"2026-07-12T22:00:04"], [28848,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-65.64,"2026-07-12T22:00:04"], [28849,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [28850,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219125","HEARING HEALTH ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [28851,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"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",8.94,"2026-07-12T22:00:04"], [28852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28853,"0006527309","2023-01-08T00:00:00",2023,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",137.95,"2026-07-12T22:00:04"], [28854,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",30.37,"2026-07-12T22:00:04"], [28855,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",21992.02,"2026-07-12T22:00:04"], [28856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28857,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [28858,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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",203.64,"2026-07-12T22:00:04"], [28859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28860,"HCM6544022","2023-02-01T00:00:00",2023,3,516002,"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",338.85,"2026-07-12T22:00:04"], [28861,"APV6531578","2023-01-06T00:00:00",2023,3,595120,"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","0000081155","JINES, MILDRED J ",381.12,"2026-07-12T22:00:04"], [28862,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",20714.33,"2026-07-12T22:00:04"], [28863,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [28864,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [28865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",431.16,"2026-07-12T22:00:04"], [28867,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",560.5,"2026-07-12T22:00:04"], [28868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [28869,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",13.24,"2026-07-12T22:00:04"], [28870,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28872,"0006535370","2023-01-01T00:00:00",2023,3,519722,"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",13.14,"2026-07-12T22:00:04"], [28873,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",0.02,"2026-07-12T22:00:04"], [28874,"HCM6536446","2023-01-18T00:00:00",2023,3,518800,"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"], [28875,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [28876,"HCM6527443","2023-01-04T00:00:00",2023,3,516002,"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",2414.04,"2026-07-12T22:00:04"], [28877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [28879,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [28880,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",3.92,"2026-07-12T22:00:04"], [28881,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [28882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [28883,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5584.08,"2026-07-12T22:00:04"], [28884,"0006540965","2023-01-24T00:00:00",2023,3,518606,"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",1.28,"2026-07-12T22:00:04"], [28885,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [28886,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [28887,"APV6567665","2023-03-08T00:00:00",2023,3,531010,"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"], [28888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [28889,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",133.28,"2026-07-12T22:00:04"], [28890,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [28891,"0006565521","2023-03-01T00:00:00",2023,3,531051,"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",0.01,"2026-07-12T22:00:04"], [28892,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1235.75,"2026-07-12T22:00:04"], [28893,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [28894,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",51516.61,"2026-07-12T22:00:04"], [28895,"APV6549813","2023-02-07T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",63808.0,"2026-07-12T22:00:04"], [28896,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",424562.94,"2026-07-12T22:00:04"], [28897,"EXV6548870","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [28898,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",916.75,"2026-07-12T22:00:04"], [28899,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",2.04,"2026-07-12T22:00:04"], [28900,"HCM6560311","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [28901,"0006543900","2023-01-30T00:00:00",2023,3,653090,"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"], [28902,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",-1.79,"2026-07-12T22:00:04"], [28903,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",824.0,"2026-07-12T22:00:04"], [28904,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [28905,"APV6540981","2023-01-24T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2596.95,"2026-07-12T22:00:04"], [28906,"APV6547664","2023-02-03T00:00:00",2023,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",6744.38,"2026-07-12T22:00:04"], [28907,"EXV6569612","2023-03-02T00:00:00",2023,3,595530,"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",167.69,"2026-07-12T22:00:04"], [28908,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28909,"INV6553793","2023-02-09T00:00:00",2023,3,546002,"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",2.1,"2026-07-12T22:00:04"], [28910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [28911,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [28912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [28913,"0006556601","2023-02-17T00:00:00",2023,3,531038,"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",3664.32,"2026-07-12T22:00:04"], [28914,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [28915,"APV6539414","2023-01-20T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403790","KURTIS A O CONNOR ",821.89,"2026-07-12T22:00:04"], [28916,"0006546532","2023-02-01T00:00:00",2023,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.78,"2026-07-12T22:00:04"], [28917,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",12000.0,"2026-07-12T22:00:04"], [28918,"0006527280","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3091.96,"2026-07-12T22:00:04"], [28919,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28920,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",548.0,"2026-07-12T22:00:04"], [28921,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",1963.22,"2026-07-12T22:00:04"], [28922,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.07,"2026-07-12T22:00:04"], [28923,"APV6534053","2023-01-10T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",1533.75,"2026-07-12T22:00:04"], [28924,"APV6573600","2023-03-14T00:00:00",2023,3,571010,"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 ",1322.06,"2026-07-12T22:00:04"], [28925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28926,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [28927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239466","KEMPER PHILLIP SMITH ",116.8,"2026-07-12T22:00:04"], [28928,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",54910.67,"2026-07-12T22:00:04"], [28929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28930,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",264720.39,"2026-07-12T22:00:04"], [28931,"0006549258","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28932,"0006527316","2023-01-08T00:00:00",2023,3,652131,"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",526.67,"2026-07-12T22:00:04"], [28933,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [28934,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",628.0,"2026-07-12T22:00:04"], [28935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28936,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",23.69,"2026-07-12T22:00:04"], [28937,"APV6552350","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",159445.31,"2026-07-12T22:00:04"], [28938,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [28939,"0006540893","2023-01-24T00:00:00",2023,3,599215,"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"], [28940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2032.2,"2026-07-12T22:00:04"], [28941,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",43.12,"2026-07-12T22:00:04"], [28942,"0006541681","2023-01-25T00:00:00",2023,3,516005,"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",3.74,"2026-07-12T22:00:04"], [28943,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",1.29,"2026-07-12T22:00:04"], [28944,"0006535370","2023-01-01T00:00:00",2023,3,510150,"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",7.59,"2026-07-12T22:00:04"], [28945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [28946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [28947,"0006553033","2023-02-08T00:00:00",2023,3,652131,"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"], [28948,"APV6552296","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",395.25,"2026-07-12T22:00:04"], [28949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28950,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [28951,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [28952,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",34.71,"2026-07-12T22:00:04"], [28953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [28954,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28955,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28958,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",331.8,"2026-07-12T22:00:04"], [28959,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1263.31,"2026-07-12T22:00:04"], [28960,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [28961,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1053.82,"2026-07-12T22:00:04"], [28962,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [28963,"0006565547","2023-03-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",121.96,"2026-07-12T22:00:04"], [28964,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [28965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",505.31,"2026-07-12T22:00:04"], [28966,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",213.71,"2026-07-12T22:00:04"], [28967,"APV6557549","2023-02-17T00:00:00",2023,3,599027,"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 ",52.43,"2026-07-12T22:00:04"], [28968,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [28969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28970,"APV6555212","2023-02-15T00:00:00",2023,3,659792,"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"], [28971,"APV6569260","2023-03-10T00:00:00",2023,3,533043,"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 ",19.0,"2026-07-12T22:00:04"], [28972,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",1.67,"2026-07-12T22:00:04"], [28973,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [28974,"0006566430","2023-03-08T00:00:00",2023,3,652072,"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",869.44,"2026-07-12T22:00:04"], [28975,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",61.0,"2026-07-12T22:00:04"], [28976,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",485.63,"2026-07-12T22:00:04"], [28977,"0006542425","2023-01-26T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [28978,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",23080.57,"2026-07-12T22:00:04"], [28979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [28980,"APV6542740","2023-01-26T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000302217","MORPHOTRUST USA LLC ",57.42,"2026-07-12T22:00:04"], [28981,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [28982,"HCM6560318","2023-03-01T00:00:00",2023,3,518901,"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"], [28983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28984,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [28985,"HCM6536462","2023-01-18T00:00:00",2023,3,518901,"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",0.72,"2026-07-12T22:00:04"], [28986,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7458.93,"2026-07-12T22:00:04"], [28987,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [28988,"APV6569293","2023-03-10T00:00:00",2023,3,571100,"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 ",5555.28,"2026-07-12T22:00:04"], [28989,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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",129.04,"2026-07-12T22:00:04"], [28990,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",21033.1,"2026-07-12T22:00:04"], [28991,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - 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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 ",11670.3,"2026-07-12T22:00:04"], [28995,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [28996,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [28997,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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"], [28998,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-07-12T22:00:04"], [28999,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - 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SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [29005,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",26.6,"2026-07-12T22:00:04"], [29006,"APV6558880","2023-02-22T00:00:00",2023,3,531030,"Prof Serv - 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 ",6169.42,"2026-07-12T22:00:04"], [29007,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [29008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [29010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1034.78,"2026-07-12T22:00:04"], [29011,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29012,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [29013,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",61.55,"2026-07-12T22:00:04"], [29014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [29015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",344.93,"2026-07-12T22:00:04"], [29016,"0006561074","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [29017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",757.4,"2026-07-12T22:00:04"], [29018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [29019,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [29020,"0006565521","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [29021,"0006573159","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1979.88,"2026-07-12T22:00:04"], [29022,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",652.93,"2026-07-12T22:00:04"], [29023,"0006556601","2023-02-17T00:00:00",2023,3,599225,"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",69.93,"2026-07-12T22:00:04"], [29024,"APV6658966","2023-03-31T00:00:00",2023,3,531038,"Prof Serv - Employment 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","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"], [29030,"INV6572200","2023-03-15T00:00:00",2023,3,546002,"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",26.4,"2026-07-12T22:00:04"], [29031,"0006575009","2023-03-21T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29032,"HCM6536444","2023-01-18T00:00:00",2023,3,517003,"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"], [29033,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",16.47,"2026-07-12T22:00:04"], [29034,"0006560415","2023-02-24T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-915.9,"2026-07-12T22:00:04"], [29035,"0006564031","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [29036,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [29037,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.97,"2026-07-12T22:00:04"], [29038,"0006564885","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [29039,"APV6538689","2023-01-19T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",38259.0,"2026-07-12T22:00:04"], [29040,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [29041,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5241.8,"2026-07-12T22:00:04"], [29042,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",26.04,"2026-07-12T22:00:04"], [29043,"0006567363","2023-03-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",789.32,"2026-07-12T22:00:04"], [29044,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",568.59,"2026-07-12T22:00:04"], [29045,"APV6575138","2023-03-20T00:00:00",2023,3,595170,"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 ","0000412131","BRADLEY PICKARD ",10.0,"2026-07-12T22:00:04"], [29046,"0006559334","2023-02-22T00:00:00",2023,3,652072,"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"], [29047,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [29048,"APV6558948","2023-02-22T00:00:00",2023,3,531026,"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"], [29049,"0006546645","2023-02-02T00:00:00",2023,3,539107,"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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29050,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",7460.54,"2026-07-12T22:00:04"], [29051,"ARD6659198","2023-03-31T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29825.21,"2026-07-12T22:00:04"], [29052,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [29053,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",14786.61,"2026-07-12T22:00:04"], [29054,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",-400.98,"2026-07-12T22:00:04"], [29055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29056,"0006528746","2023-01-03T00:00:00",2023,3,580120,"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",1399201.94,"2026-07-12T22:00:04"], [29057,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",164.83,"2026-07-12T22:00:04"], [29058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [29059,"0006575009","2023-03-21T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29060,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",455.53,"2026-07-12T22:00:04"], [29061,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",0.1,"2026-07-12T22:00:04"], [29062,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [29063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29065,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [29066,"0006563121","2023-02-28T00:00:00",2023,3,659260,"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",895.97,"2026-07-12T22:00:04"], [29067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29068,"0006659604","2023-03-31T00:00:00",2023,3,546002,"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",17.73,"2026-07-12T22:00:04"], [29069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [29070,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [29071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",447.33,"2026-07-12T22:00:04"], [29072,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29073,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29074,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [29075,"0006564923","2023-02-28T00:00:00",2023,3,572301,"GR-Public Safety, Disaster Ser",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-70752.7,"2026-07-12T22:00:04"], [29076,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [29077,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",460.73,"2026-07-12T22:00:04"], [29078,"0006543861","2023-01-25T00:00:00",2023,3,518800,"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"], [29079,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [29080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29081,"APV6557609","2023-02-20T00:00:00",2023,3,571209,"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 ",681.9,"2026-07-12T22:00:04"], [29082,"APV6534028","2023-01-11T00:00:00",2023,3,539107,"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 ",23496.0,"2026-07-12T22:00:04"], [29083,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [29084,"HCM6544032","2023-02-01T00:00:00",2023,3,510101,"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",7254.86,"2026-07-12T22:00:04"], [29085,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4449.9,"2026-07-12T22:00:04"], [29086,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",22964.92,"2026-07-12T22:00:04"], [29087,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29088,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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"], [29089,"APV6575887","2023-03-22T00:00:00",2023,3,571300,"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)","0000054129","DUBOIS COUNTY ",220000.0,"2026-07-12T22:00:04"], [29090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1207.25,"2026-07-12T22:00:04"], [29091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29092,"0006553006","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [29093,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",34238.55,"2026-07-12T22:00:04"], [29094,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",5000.0,"2026-07-12T22:00:04"], [29095,"APV6565082","2023-03-03T00:00:00",2023,3,547054,"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","0000399038","CLEAR IMPACT ",875.0,"2026-07-12T22:00:04"], [29096,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29097,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [29098,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",1.52,"2026-07-12T22:00:04"], [29099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [29100,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8164.14,"2026-07-12T22:00:04"], [29101,"EXV6572968","2023-03-15T00:00:00",2023,3,595130,"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",62.4,"2026-07-12T22:00:04"], [29102,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",112106.48,"2026-07-12T22:00:04"], [29103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [29104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [29105,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",2.29,"2026-07-12T22:00:04"], [29106,"0006543215","2023-01-27T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",14.61,"2026-07-12T22:00:04"], [29107,"0006540047","2023-01-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29108,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",4219.8,"2026-07-12T22:00:04"], [29109,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [29110,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",2.04,"2026-07-12T22:00:04"], [29111,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",840.3,"2026-07-12T22:00:04"], [29112,"0006540830","2023-01-01T00:00:00",2023,3,659052,"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",3.96,"2026-07-12T22:00:04"], [29113,"EXV6568017","2023-03-02T00:00:00",2023,3,595130,"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",101.09,"2026-07-12T22:00:04"], [29114,"0006567456","2023-03-08T00:00:00",2023,3,652134,"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"], [29115,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",9.98,"2026-07-12T22:00:04"], [29116,"0006549118","2023-02-01T00:00:00",2023,3,659304,"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"], [29117,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",15875.19,"2026-07-12T22:00:04"], [29118,"APV6533244","2023-01-10T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055223","CLINTON COUNTY ",22000.0,"2026-07-12T22:00:04"], [29119,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [29120,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [29121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29122,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [29123,"0006557901","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [29124,"0006528766","2023-01-04T00:00:00",2023,3,517003,"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",1603.7,"2026-07-12T22:00:04"], [29125,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [29126,"APV6556761","2023-02-17T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053322","CITY OF BLOOMINGTON ",400.0,"2026-07-12T22:00:04"], [29127,"0006573184","2023-03-17T00:00:00",2023,3,518800,"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",4.8,"2026-07-12T22:00:04"], [29128,"APV6554957","2023-02-15T00:00:00",2023,3,571904,"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 ",3113.08,"2026-07-12T22:00:04"], [29129,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29130,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [29131,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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"], [29132,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8000.0,"2026-07-12T22:00:04"], [29133,"HCM6560278","2023-03-01T00:00:00",2023,3,516002,"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",1070.22,"2026-07-12T22:00:04"], [29134,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",750.95,"2026-07-12T22:00:04"], [29135,"APV6545304","2023-01-31T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",640.0,"2026-07-12T22:00:04"], [29136,"0006578496","2023-03-29T00:00:00",2023,3,518796,"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"], [29137,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",1940.37,"2026-07-12T22:00:04"], [29138,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29139,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [29140,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",2058.37,"2026-07-12T22:00:04"], [29141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29142,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3325.89,"2026-07-12T22:00:04"], [29143,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",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 ",743.0,"2026-07-12T22:00:04"], [29144,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",432.0,"2026-07-12T22:00:04"], [29145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",404.22,"2026-07-12T22:00:04"], [29146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332553","RONALD SHOCKLEY ",10.78,"2026-07-12T22:00:04"], [29147,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"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 ",75607.54,"2026-07-12T22:00:04"], [29148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29149,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",97.61,"2026-07-12T22:00:04"], [29150,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",0.19,"2026-07-12T22:00:04"], [29151,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",628.0,"2026-07-12T22:00:04"], [29152,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",575.94,"2026-07-12T22:00:04"], [29153,"APV6566747","2023-03-07T00:00:00",2023,3,539025,"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"], [29154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",671.96,"2026-07-12T22:00:04"], [29155,"0006574913","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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",236.18,"2026-07-12T22:00:04"], [29156,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",11.08,"2026-07-12T22:00:04"], [29157,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",33510.61,"2026-07-12T22:00:04"], [29158,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",2.82,"2026-07-12T22:00:04"], [29159,"APV6564282","2023-03-02T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",35.76,"2026-07-12T22:00:04"], [29160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [29161,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395828","EMILY KATHLEEN PEREZ ",485.63,"2026-07-12T22:00:04"], [29162,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",792.21,"2026-07-12T22:00:04"], [29163,"HCM6544022","2023-02-01T00:00:00",2023,3,519722,"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",91.12,"2026-07-12T22:00:04"], [29164,"0006543164","2023-01-27T00:00:00",2023,3,518606,"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"], [29165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [29166,"0006543179","2023-01-27T00:00:00",2023,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",81.22,"2026-07-12T22:00:04"], [29167,"0006564061","2023-03-02T00:00:00",2023,3,510201,"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",380.77,"2026-07-12T22:00:04"], [29168,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29169,"0006653253","2023-03-29T00:00:00",2023,3,518901,"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",2.89,"2026-07-12T22:00:04"], [29170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",280.26,"2026-07-12T22:00:04"], [29171,"0006533701","2023-01-01T00:00:00",2023,3,659210,"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",1.81,"2026-07-12T22:00:04"], [29172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29173,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",854.01,"2026-07-12T22:00:04"], [29174,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [29175,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",0.61,"2026-07-12T22:00:04"], [29176,"APV6529963","2023-01-04T00:00:00",2023,3,545008,"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 ",41.24,"2026-07-12T22:00:04"], [29177,"0006559408","2023-02-23T00:00:00",2023,3,517005,"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",-179.59,"2026-07-12T22:00:04"], [29178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [29179,"0006556653","2023-02-17T00:00:00",2023,3,516005,"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"], [29180,"0006554918","2023-02-15T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [29182,"0006546533","2023-02-01T00:00:00",2023,3,652110,"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",0.7,"2026-07-12T22:00:04"], [29183,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [29184,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",60.74,"2026-07-12T22:00:04"], [29185,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",117.22,"2026-07-12T22:00:04"], [29186,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",91.2,"2026-07-12T22:00:04"], [29187,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.71,"2026-07-12T22:00:04"], [29188,"0006528766","2023-01-04T00:00:00",2023,3,510101,"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",25378.76,"2026-07-12T22:00:04"], [29189,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",1.73,"2026-07-12T22:00:04"], [29190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [29191,"HCM6560351","2023-03-01T00:00:00",2023,3,519006,"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"], [29192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",573.22,"2026-07-12T22:00:04"], [29193,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",120.71,"2026-07-12T22:00:04"], [29194,"HCM6536460","2023-01-18T00:00:00",2023,3,510150,"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",50887.26,"2026-07-12T22:00:04"], [29195,"APC6565083","2023-03-02T00:00:00",2023,3,595130,"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 ",-108.0,"2026-07-12T22:00:04"], [29196,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29197,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",244.14,"2026-07-12T22:00:04"], [29198,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",10.17,"2026-07-12T22:00:04"], [29199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [29200,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [29201,"APV6569314","2023-03-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4833.0,"2026-07-12T22:00:04"], [29202,"0006528752","2023-01-03T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [29203,"HCM6560308","2023-03-01T00:00:00",2023,3,516005,"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",120.01,"2026-07-12T22:00:04"], [29204,"0006560252","2023-02-24T00:00:00",2023,3,518901,"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"], [29205,"APV6565966","2023-03-06T00:00:00",2023,3,531037,"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"], [29206,"APV6538686","2023-01-19T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000322158","CCS CONTENT CONVERSION SPECIALISTS GMBH ",1980.0,"2026-07-12T22:00:04"], [29207,"0006572366","2023-03-16T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29208,"0006653269","2023-03-29T00:00:00",2023,3,518901,"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",0.61,"2026-07-12T22:00:04"], [29209,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [29210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [29211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",560.51,"2026-07-12T22:00:04"], [29212,"APV6564236","2023-03-02T00:00:00",2023,3,547160,"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 ",266.25,"2026-07-12T22:00:04"], [29213,"APV6533313","2023-01-10T00:00:00",2023,3,580281,"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 ",528.56,"2026-07-12T22:00:04"], [29214,"0006574268","2023-03-20T00:00:00",2023,3,519006,"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",-6.91,"2026-07-12T22:00:04"], [29215,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",271.2,"2026-07-12T22:00:04"], [29216,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-26557.56,"2026-07-12T22:00:04"], [29217,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",156876.88,"2026-07-12T22:00:04"], [29218,"APV6534891","2023-01-12T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4104.77,"2026-07-12T22:00:04"], [29219,"0006561074","2023-03-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",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",0.07,"2026-07-12T22:00:04"], [29220,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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"], [29221,"APV6575999","2023-03-22T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1970.08,"2026-07-12T22:00:04"], [29222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1308.76,"2026-07-12T22:00:04"], [29223,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",5162.06,"2026-07-12T22:00:04"], [29224,"HCM6544010","2023-02-01T00:00:00",2023,3,516002,"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",817.29,"2026-07-12T22:00:04"], [29225,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [29226,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [29227,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267887.0,"2026-07-12T22:00:04"], [29228,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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",0.47,"2026-07-12T22:00:04"], [29229,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [29242,"0006543184","2023-01-27T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-3.01,"2026-07-12T22:00:04"], [29243,"APV6658129","2023-03-29T00:00:00",2023,3,531054,"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 ",1608.29,"2026-07-12T22:00:04"], [29244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29245,"HCM6536430","2023-01-18T00:00:00",2023,3,516002,"FICA - 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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",2113.91,"2026-07-12T22:00:04"], [29253,"0006555859","2023-02-16T00:00:00",2023,3,518796,"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",228.14,"2026-07-12T22:00:04"], [29254,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",873.11,"2026-07-12T22:00:04"], [29255,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [29256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29257,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [29258,"HCM6560304","2023-03-01T00:00:00",2023,3,517003,"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",1158.66,"2026-07-12T22:00:04"], [29259,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"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. ",2207.24,"2026-07-12T22:00:04"], [29260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29262,"APV6547692","2023-02-03T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",68600.0,"2026-07-12T22:00:04"], [29263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1765.61,"2026-07-12T22:00:04"], [29264,"0006536522","2023-01-17T00:00:00",2023,3,516005,"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",12.63,"2026-07-12T22:00:04"], [29265,"0006535330","2023-01-01T00:00:00",2023,3,659052,"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",439.24,"2026-07-12T22:00:04"], [29266,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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"], [29267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",404.21,"2026-07-12T22:00:04"], [29268,"APV6658115","2023-03-30T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [29269,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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 ",159.1,"2026-07-12T22:00:04"], [29270,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [29271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29272,"APV6577186","2023-03-23T00:00:00",2023,3,572501,"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 ",569.88,"2026-07-12T22:00:04"], [29273,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",138721.0,"2026-07-12T22:00:04"], [29274,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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",311.68,"2026-07-12T22:00:04"], [29275,"0006541595","2023-01-25T00:00:00",2023,3,531010,"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"], [29276,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"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",77.88,"2026-07-12T22:00:04"], [29277,"APV6532379","2023-01-09T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1161.85,"2026-07-12T22:00:04"], [29278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [29279,"0006561074","2023-03-01T00:00:00",2023,3,652109,"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",9.89,"2026-07-12T22:00:04"], [29280,"0006527309","2023-01-08T00:00:00",2023,3,652134,"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"], [29281,"0006566547","2023-03-07T00:00:00",2023,3,659302,"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",-16961.22,"2026-07-12T22:00:04"], [29282,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29286,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [29287,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-703.13,"2026-07-12T22:00:04"], [29288,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [29289,"0006546532","2023-02-01T00:00:00",2023,3,547113,"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",81.42,"2026-07-12T22:00:04"], [29290,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2895.62,"2026-07-12T22:00:04"], [29291,"APV6545235","2023-01-31T00:00:00",2023,3,521002,"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 ",105.74,"2026-07-12T22:00:04"], [29292,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3753.94,"2026-07-12T22:00:04"], [29293,"APV6564236","2023-03-02T00:00:00",2023,3,547056,"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 ",29.91,"2026-07-12T22:00:04"], [29294,"0006529628","2023-01-04T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [29295,"HCM6569971","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",187842.73,"2026-07-12T22:00:04"], [29296,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",18.62,"2026-07-12T22:00:04"], [29297,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.92,"2026-07-12T22:00:04"], [29298,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",610998.96,"2026-07-12T22:00:04"], [29299,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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 ",6547.32,"2026-07-12T22:00:04"], [29300,"0006557253","2023-02-20T00:00:00",2023,3,518606,"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"], [29301,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [29302,"HCM6544035","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1714.96,"2026-07-12T22:00:04"], [29303,"0006527316","2023-01-08T00:00:00",2023,3,652110,"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",357.21,"2026-07-12T22:00:04"], [29304,"0006553088","2023-02-08T00:00:00",2023,3,659266,"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"], [29305,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",70092.78,"2026-07-12T22:00:04"], [29306,"APV6540353","2023-01-23T00:00:00",2023,3,536011,"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 ",280662.06,"2026-07-12T22:00:04"], [29307,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [29308,"HCM6544010","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",368.08,"2026-07-12T22:00:04"], [29309,"0006527297","2023-01-08T00:00:00",2023,3,652370,"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"], [29310,"APV6547744","2023-02-03T00:00:00",2023,3,580144,"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"], [29311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1558.36,"2026-07-12T22:00:04"], [29312,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [29313,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",111313.03,"2026-07-12T22:00:04"], [29314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29315,"0006567370","2023-03-08T00:00:00",2023,3,659294,"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"], [29316,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",1.41,"2026-07-12T22:00:04"], [29317,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",261.57,"2026-07-12T22:00:04"], [29318,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [29319,"APV6561353","2023-02-27T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",660.0,"2026-07-12T22:00:04"], [29320,"HCM6552916","2023-02-15T00:00:00",2023,3,519722,"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"], [29321,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",187.09,"2026-07-12T22:00:04"], [29322,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 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Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406953","AMBER TOLLIVER ",469.96,"2026-07-12T22:00:04"], [29326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [29327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [29328,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [29329,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [29330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253739","SHAKESSA FLETCHER ",345.29,"2026-07-12T22:00:04"], [29332,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"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",1.3,"2026-07-12T22:00:04"], [29333,"ARD6569539","2023-03-10T00:00:00",2023,3,593018,"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"], [29334,"APV6565047","2023-03-03T00:00:00",2023,3,543057,"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 ",5400.0,"2026-07-12T22:00:04"], [29335,"APV6554285","2023-02-14T00:00:00",2023,3,599020,"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 ",225.0,"2026-07-12T22:00:04"], [29336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [29337,"0006543147","2023-01-27T00:00:00",2023,3,518161,"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",1656.64,"2026-07-12T22:00:04"], [29338,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [29339,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4976.91,"2026-07-12T22:00:04"], [29340,"HCM6536446","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",102.47,"2026-07-12T22:00:04"], [29341,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [29342,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [29343,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [29353,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",623.75,"2026-07-12T22:00:04"], [29354,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [29355,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Entry",0.0,"2026-07-12T22:00:04"], [29359,"0006547410","2023-02-03T00:00:00",2023,3,516005,"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"], [29360,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], 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[29365,"APV6559708","2023-02-23T00:00:00",2023,3,531010,"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 ",2910.0,"2026-07-12T22:00:04"], [29366,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",673.61,"2026-07-12T22:00:04"], [29367,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 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[29371,"APV6547759","2023-02-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394075","JEFFREY LAMBERT ",143.09,"2026-07-12T22:00:04"], [29372,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1427.65,"2026-07-12T22:00:04"], [29373,"0006534440","2023-01-12T00:00:00",2023,3,659345,"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",72.0,"2026-07-12T22:00:04"], [29374,"0006557239","2023-02-20T00:00:00",2023,3,518796,"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",5.2,"2026-07-12T22:00:04"], [29375,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",11834.55,"2026-07-12T22:00:04"], [29376,"0006661618","2023-03-31T00:00:00",2023,3,659295,"HR Application 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",184.98,"2026-07-12T22:00:04"], [29377,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29378,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [29379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [29383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1389.84,"2026-07-12T22:00:04"], [29384,"0006556662","2023-02-17T00:00:00",2023,3,652110,"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"], [29385,"APV6559655","2023-02-23T00:00:00",2023,3,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000269985","HEAPY ENGINEERING LLC ",2550.0,"2026-07-12T22:00:04"], [29386,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",12645.63,"2026-07-12T22:00:04"], [29387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29388,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",132122.02,"2026-07-12T22:00:04"], [29389,"0006545699","2023-01-31T00:00:00",2023,3,653090,"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",506.09,"2026-07-12T22:00:04"], [29390,"APV6559655","2023-02-23T00:00:00",2023,3,520204,"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 ",32001.99,"2026-07-12T22:00:04"], [29391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29392,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29393,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"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"], [29394,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",143.83,"2026-07-12T22:00:04"], [29395,"0006530519","2023-01-05T00:00:00",2023,3,516002,"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",881.79,"2026-07-12T22:00:04"], [29396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.11,"2026-07-12T22:00:04"], [29398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29399,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",42073.03,"2026-07-12T22:00:04"], [29400,"APV6540973","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",3480.0,"2026-07-12T22:00:04"], [29401,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2363.5,"2026-07-12T22:00:04"], [29402,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",163.6,"2026-07-12T22:00:04"], [29403,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",147.14,"2026-07-12T22:00:04"], [29404,"EXV6532704","2023-01-03T00:00:00",2023,3,595110,"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",7.97,"2026-07-12T22:00:04"], [29405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [29406,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",2730.39,"2026-07-12T22:00:04"], [29407,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2008.8,"2026-07-12T22:00:04"], [29408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",417.69,"2026-07-12T22:00:04"], [29409,"APV6570281","2023-03-13T00:00:00",2023,3,531016,"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 ",70098.46,"2026-07-12T22:00:04"], [29410,"HCM6577706","2023-03-29T00:00:00",2023,3,516005,"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",31.44,"2026-07-12T22:00:04"], [29411,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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"], [29412,"0006557239","2023-02-20T00:00:00",2023,3,516005,"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",277.31,"2026-07-12T22:00:04"], [29413,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [29414,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [29415,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [29416,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"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"], [29417,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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",1.59,"2026-07-12T22:00:04"], [29418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29419,"HCM6544035","2023-02-01T00:00:00",2023,3,516002,"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",9120.98,"2026-07-12T22:00:04"], [29420,"0006571649","2023-03-15T00:00:00",2023,3,516002,"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",7.53,"2026-07-12T22:00:04"], [29421,"HCM6543997","2023-02-01T00:00:00",2023,3,517003,"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",46.16,"2026-07-12T22:00:04"], [29422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",150.91,"2026-07-12T22:00:04"], [29423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [29424,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-559.03,"2026-07-12T22:00:04"], [29425,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [29426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",819.21,"2026-07-12T22:00:04"], [29427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [29428,"0006537416","2023-01-08T00:00:00",2023,3,659295,"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"], [29429,"EXV6566191","2023-03-04T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.93,"2026-07-12T22:00:04"], [29430,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",836.49,"2026-07-12T22:00:04"], [29431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [29432,"HCM6527485","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [29433,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [29434,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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",654.88,"2026-07-12T22:00:04"], [29435,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29436,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"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",52.25,"2026-07-12T22:00:04"], [29437,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",37664.26,"2026-07-12T22:00:04"], [29438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29439,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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"], [29440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [29441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",981.54,"2026-07-12T22:00:04"], [29442,"HCM6536457","2023-01-18T00:00:00",2023,3,518606,"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",2.88,"2026-07-12T22:00:04"], [29443,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [29444,"APV6542705","2023-01-23T00:00:00",2023,3,571100,"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 ",209.19,"2026-07-12T22:00:04"], [29445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29446,"HCM6527485","2023-01-04T00:00:00",2023,3,519006,"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",289.5,"2026-07-12T22:00:04"], [29447,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55000.0,"2026-07-12T22:00:04"], [29448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29450,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",951.91,"2026-07-12T22:00:04"], [29451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29452,"0006563182","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-755.96,"2026-07-12T22:00:04"], [29453,"APV6541853","2023-01-24T00:00:00",2023,3,539140,"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. ",86.77,"2026-07-12T22:00:04"], [29454,"0006537408","2023-01-18T00:00:00",2023,3,518796,"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",3.93,"2026-07-12T22:00:04"], [29455,"APV6532215","2023-01-09T00:00:00",2023,3,573100,"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 ",3150.08,"2026-07-12T22:00:04"], [29456,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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"], [29457,"APV6546144","2023-02-01T00:00:00",2023,3,570010,"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"], [29458,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",628.0,"2026-07-12T22:00:04"], [29459,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",245.04,"2026-07-12T22:00:04"], [29460,"HCM6552916","2023-02-15T00:00:00",2023,3,510150,"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",625.11,"2026-07-12T22:00:04"], [29461,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",6215.0,"2026-07-12T22:00:04"], [29462,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",41536.65,"2026-07-12T22:00:04"], [29463,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",1169.52,"2026-07-12T22:00:04"], [29464,"APV6551517","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",364862.43,"2026-07-12T22:00:04"], [29465,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",1.36,"2026-07-12T22:00:04"], [29466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29467,"EXV6540622","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.42,"2026-07-12T22:00:04"], [29468,"0006574293","2023-03-20T00:00:00",2023,3,659255,"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",85.06,"2026-07-12T22:00:04"], [29469,"APV6554964","2023-02-15T00:00:00",2023,3,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.03,"2026-07-12T22:00:04"], [29470,"0006567344","2023-03-08T00:00:00",2023,3,580120,"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",736424.02,"2026-07-12T22:00:04"], [29471,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29472,"0006573184","2023-03-17T00:00:00",2023,3,510101,"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",158283.74,"2026-07-12T22:00:04"], [29473,"APV6575257","2023-03-20T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",328.9,"2026-07-12T22:00:04"], [29474,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [29475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [29476,"APV6546082","2023-02-01T00:00:00",2023,3,547016,"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 ",14.62,"2026-07-12T22:00:04"], [29477,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",34594.21,"2026-07-12T22:00:04"], [29478,"HCM6553034","2023-02-15T00:00:00",2023,3,510150,"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",2731.17,"2026-07-12T22:00:04"], [29479,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [29480,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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"], [29481,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",87.02,"2026-07-12T22:00:04"], [29482,"HCM6527456","2023-01-04T00:00:00",2023,3,510150,"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",16471.02,"2026-07-12T22:00:04"], [29483,"APV6572651","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",-900.0,"2026-07-12T22:00:04"], [29484,"APV6544383","2023-01-24T00:00:00",2023,3,539140,"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. ",29.2,"2026-07-12T22:00:04"], [29485,"0006566474","2023-03-08T00:00:00",2023,3,652051,"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",22302.13,"2026-07-12T22:00:04"], [29486,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6971.41,"2026-07-12T22:00:04"], [29487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29488,"EXV6567100","2023-03-01T00:00:00",2023,3,595130,"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",109.76,"2026-07-12T22:00:04"], [29489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29490,"0006535330","2023-01-01T00:00:00",2023,3,595170,"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",32.59,"2026-07-12T22:00:04"], [29491,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",163.24,"2026-07-12T22:00:04"], [29492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",905.43,"2026-07-12T22:00:04"], [29493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [29494,"0006548275","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",288328.0,"2026-07-12T22:00:04"], [29495,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",409.6,"2026-07-12T22:00:04"], [29496,"APV6562375","2023-02-28T00:00:00",2023,3,539025,"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 ",281.6,"2026-07-12T22:00:04"], [29497,"0006538158","2023-01-19T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-184387.54,"2026-07-12T22:00:04"], [29498,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [29499,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29500,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.89,"2026-07-12T22:00:04"], [29501,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",109.41,"2026-07-12T22:00:04"], [29502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [29503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29504,"APV6534049","2023-01-11T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",4704.61,"2026-07-12T22:00:04"], [29505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1579.89,"2026-07-12T22:00:04"], [29506,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1907.6,"2026-07-12T22:00:04"], [29507,"0006527314","2023-01-08T00:00:00",2023,3,659304,"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"], [29508,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [29509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.97,"2026-07-12T22:00:04"], [29510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",582.06,"2026-07-12T22:00:04"], [29511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29512,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",274.0,"2026-07-12T22:00:04"], [29513,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",3031.9,"2026-07-12T22:00:04"], [29514,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",51.0,"2026-07-12T22:00:04"], [29515,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",32.75,"2026-07-12T22:00:04"], [29516,"0006538264","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [29518,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",258.9,"2026-07-12T22:00:04"], [29519,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",1090.53,"2026-07-12T22:00:04"], [29520,"0006571597","2023-03-15T00:00:00",2023,3,518606,"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",0.84,"2026-07-12T22:00:04"], [29521,"0006552841","2023-02-12T00:00:00",2023,3,510150,"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",33815.12,"2026-07-12T22:00:04"], [29522,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [29523,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [29524,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",12128.08,"2026-07-12T22:00:04"], [29525,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [29526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",323.37,"2026-07-12T22:00:04"], [29527,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-175893.65,"2026-07-12T22:00:04"], [29528,"0006552843","2023-02-01T00:00:00",2023,3,659262,"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"], [29529,"HCM6544018","2023-02-01T00:00:00",2023,3,517003,"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",297.99,"2026-07-12T22:00:04"], [29530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29531,"APV6541153","2023-01-24T00:00:00",2023,3,539022,"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"], [29532,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",977.06,"2026-07-12T22:00:04"], [29533,"0006536237","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [29534,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [29535,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",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",0.04,"2026-07-12T22:00:04"], [29536,"HCM6577720","2023-03-29T00:00:00",2023,3,517003,"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",40.55,"2026-07-12T22:00:04"], [29537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [29538,"0006536638","2023-01-17T00:00:00",2023,3,515004,"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",0.0,"2026-07-12T22:00:04"], [29539,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [29540,"APV6541229","2023-01-24T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",4794.19,"2026-07-12T22:00:04"], [29541,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.83,"2026-07-12T22:00:04"], [29542,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.65,"2026-07-12T22:00:04"], [29543,"0006653253","2023-03-29T00:00:00",2023,3,516005,"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",186.11,"2026-07-12T22:00:04"], [29544,"APV6540370","2023-01-23T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [29545,"HCM6569995","2023-03-15T00:00:00",2023,3,517005,"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",21204.73,"2026-07-12T22:00:04"], [29546,"APV6564363","2023-03-02T00:00:00",2023,3,547050,"SpOp-ClassroomFurniture",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",6291.0,"2026-07-12T22:00:04"], [29547,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",67464.28,"2026-07-12T22:00:04"], [29548,"APV6534888","2023-01-12T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",44.0,"2026-07-12T22:00:04"], [29549,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [29550,"0006574262","2023-03-20T00:00:00",2023,3,518606,"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"], [29551,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [29552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",1530.62,"2026-07-12T22:00:04"], [29553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29554,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [29555,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [29556,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.2,"2026-07-12T22:00:04"], [29557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [29559,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",37175.91,"2026-07-12T22:00:04"], [29560,"0006557217","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [29561,"0006568329","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - 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",775.83,"2026-07-12T22:00:04"], [29562,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271611","JERILEAN HENDRICKSON ",417.69,"2026-07-12T22:00:04"], [29563,"APV6533957","2023-01-11T00:00:00",2023,3,545006,"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","0000297112","BERKELEY VARITRONICS SYSTEMS INC ",20370.0,"2026-07-12T22:00:04"], [29564,"APV6534776","2023-01-12T00:00:00",2023,3,595120,"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 ","0000393624","COLIN R WALTZ ",194.75,"2026-07-12T22:00:04"], [29565,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-7892.73,"2026-07-12T22:00:04"], [29566,"APV6544440","2023-01-30T00:00:00",2023,3,580147,"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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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 ",10603.38,"2026-07-12T22:00:04"], [29576,"APV6545153","2023-01-31T00:00:00",2023,3,521002,"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 ",307.09,"2026-07-12T22:00:04"], [29577,"0006535370","2023-01-01T00:00:00",2023,3,518901,"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"], [29578,"0006539038","2023-01-20T00:00:00",2023,3,580290,"Direct Support - 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WAYNE COMM SCHL TREASURER ",83440.0,"2026-07-12T22:00:04"], [29617,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29618,"0006528766","2023-01-04T00:00:00",2023,3,519503,"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",9.0,"2026-07-12T22:00:04"], [29619,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",267.32,"2026-07-12T22:00:04"], [29620,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",325.34,"2026-07-12T22:00:04"], [29621,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [29622,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",121167.74,"2026-07-12T22:00:04"], [29623,"0006535369","2023-01-01T00:00:00",2023,3,518800,"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",6.59,"2026-07-12T22:00:04"], [29624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [29625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.23,"2026-07-12T22:00:04"], [29626,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",580.5,"2026-07-12T22:00:04"], [29627,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [29628,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",523.15,"2026-07-12T22:00:04"], [29629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1262.79,"2026-07-12T22:00:04"], [29630,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [29631,"0006545763","2023-02-01T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [29632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29633,"APV6535481","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",328.18,"2026-07-12T22:00:04"], [29634,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [29635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29636,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"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",1677.89,"2026-07-12T22:00:04"], [29637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.94,"2026-07-12T22:00:04"], [29639,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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"], [29640,"APV6544364","2023-01-30T00:00:00",2023,3,545012,"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 ",93.0,"2026-07-12T22:00:04"], [29641,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [29642,"APV6544385","2023-01-26T00:00:00",2023,3,571100,"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 ",705.88,"2026-07-12T22:00:04"], [29643,"APV6558376","2023-02-21T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",3201.64,"2026-07-12T22:00:04"], [29644,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29645,"APV6539309","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097291","POSEY COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-12T22:00:04"], [29646,"APV6555283","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",253964.49,"2026-07-12T22:00:04"], [29647,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [29648,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",6265.79,"2026-07-12T22:00:04"], [29649,"APV6652738","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064823","RUSH COUNTY ",1457.0,"2026-07-12T22:00:04"], [29650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29651,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [29652,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",19.05,"2026-07-12T22:00:04"], [29653,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29654,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [29655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",452.72,"2026-07-12T22:00:04"], [29656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29657,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [29658,"0006543215","2023-01-27T00:00:00",2023,3,516003,"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",1072.86,"2026-07-12T22:00:04"], [29659,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",38.93,"2026-07-12T22:00:04"], [29660,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [29661,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [29662,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",32358.0,"2026-07-12T22:00:04"], [29663,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [29664,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [29665,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [29666,"HCM6552899","2023-02-15T00:00:00",2023,3,518796,"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"], [29667,"0006563943","2023-03-01T00:00:00",2023,3,518796,"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",222.01,"2026-07-12T22:00:04"], [29668,"0006528766","2023-01-04T00:00:00",2023,3,518606,"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",54.34,"2026-07-12T22:00:04"], [29669,"0006573279","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St 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",33.43,"2026-07-12T22:00:04"], [29670,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",34568.0,"2026-07-12T22:00:04"], [29671,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",284.44,"2026-07-12T22:00:04"], [29672,"INV6535169","2023-01-11T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.55,"2026-07-12T22:00:04"], [29673,"0006553041","2023-02-08T00:00:00",2023,3,652079,"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"], [29674,"0006537383","2023-01-18T00:00:00",2023,3,518901,"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"], [29675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29676,"0006553032","2023-02-08T00:00:00",2023,3,652155,"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"], [29677,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",52103.08,"2026-07-12T22:00:04"], [29678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",632.95,"2026-07-12T22:00:04"], [29679,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [29680,"APV6652738","2023-03-28T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000382508","SOUTHLAND COMMUNITY CHURCH INC ",8892.0,"2026-07-12T22:00:04"], [29681,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",6912.73,"2026-07-12T22:00:04"], [29682,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",52.57,"2026-07-12T22:00:04"], [29683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [29684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29685,"0006545697","2023-01-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [29686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [29687,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [29688,"EXV6550824","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",200.73,"2026-07-12T22:00:04"], [29689,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1337.71,"2026-07-12T22:00:04"], [29690,"APV6544386","2023-01-30T00:00:00",2023,3,581010,"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","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",500.0,"2026-07-12T22:00:04"], [29691,"0006531273","2023-01-06T00:00:00",2023,3,652393,"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"], [29692,"APV6545180","2023-01-31T00:00:00",2023,3,599211,"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"], [29693,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 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[29697,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29698,"APV6534875","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",-905.58,"2026-07-12T22:00:04"], [29699,"0006533701","2023-01-01T00:00:00",2023,3,652134,"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",6.22,"2026-07-12T22:00:04"], [29700,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",2007.77,"2026-07-12T22:00:04"], [29701,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",34.41,"2026-07-12T22:00:04"], [29702,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1091.15,"2026-07-12T22:00:04"], [29703,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",68.84,"2026-07-12T22:00:04"], [29704,"0006575659","2023-03-22T00:00:00",2023,3,519006,"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",29.43,"2026-07-12T22:00:04"], [29705,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 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PREVIS ",377.27,"2026-07-12T22:00:04"], [29718,"0006536284","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [29719,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",417.68,"2026-07-12T22:00:04"], [29720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [29721,"APV6562486","2023-02-28T00:00:00",2023,3,546005,"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 ",51.2,"2026-07-12T22:00:04"], [29722,"HCM6544033","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.38,"2026-07-12T22:00:04"], [29723,"APV6554452","2023-02-14T00:00:00",2023,3,519810,"Temp Staffing Individual",700,"Education","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",22484.0,"2026-07-12T22:00:04"], [29724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [29725,"0006539971","2023-01-22T00:00:00",2023,3,510200,"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",348.9,"2026-07-12T22:00:04"], [29726,"APV6559739","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",67.5,"2026-07-12T22:00:04"], [29727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [29728,"EXV6567076","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",137.5,"2026-07-12T22:00:04"], [29729,"APV6564247","2023-03-02T00:00:00",2023,3,599042,"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 ",8.7,"2026-07-12T22:00:04"], [29730,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",200.0,"2026-07-12T22:00:04"], [29731,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",11745.19,"2026-07-12T22:00:04"], [29732,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336639","SHERONDA DONALDSON ",527.06,"2026-07-12T22:00:04"], [29733,"EXV6568789","2023-03-01T00:00:00",2023,3,595550,"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",35.0,"2026-07-12T22:00:04"], [29734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29735,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",859.3,"2026-07-12T22:00:04"], [29737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29738,"HCM6527488","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [29739,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",4.02,"2026-07-12T22:00:04"], [29740,"APV6546931","2023-02-02T00:00:00",2023,3,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000260435","NATIONAL PROGRAM FOR ",711.0,"2026-07-12T22:00:04"], [29741,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",53.66,"2026-07-12T22:00:04"], [29742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",237.13,"2026-07-12T22:00:04"], [29743,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29744,"HCM6536430","2023-01-18T00:00:00",2023,3,519503,"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"], [29745,"0006568971","2023-03-10T00:00:00",2023,3,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29746,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.01,"2026-07-12T22:00:04"], [29747,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",258.13,"2026-07-12T22:00:04"], [29748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [29749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",556.92,"2026-07-12T22:00:04"], [29750,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch 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Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [29754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",111.38,"2026-07-12T22:00:04"], [29755,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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"], [29756,"0006546533","2023-02-01T00:00:00",2023,3,659214,"Mainframe - DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29757,"HCM6577705","2023-03-29T00:00:00",2023,3,510101,"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",12558.13,"2026-07-12T22:00:04"], [29758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [29759,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [29760,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"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"], [29761,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [29762,"0006553092","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [29763,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",628.0,"2026-07-12T22:00:04"], [29764,"APV6538689","2023-01-19T00:00:00",2023,3,531010,"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 ",30.0,"2026-07-12T22:00:04"], [29765,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",-289.2,"2026-07-12T22:00:04"], [29766,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [29767,"0006535367","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1582.29,"2026-07-12T22:00:04"], [29768,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",0.41,"2026-07-12T22:00:04"], [29769,"APV6560675","2023-02-24T00:00:00",2023,3,534060,"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 ",405.48,"2026-07-12T22:00:04"], [29770,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [29771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29772,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",7014.38,"2026-07-12T22:00:04"], [29773,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",3.88,"2026-07-12T22:00:04"], [29774,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",1377.92,"2026-07-12T22:00:04"], [29775,"APV6575168","2023-03-21T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",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 ",133.32,"2026-07-12T22:00:04"], [29776,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",22.0,"2026-07-12T22:00:04"], [29777,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29779,"0006533752","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-36.35,"2026-07-12T22:00:04"], [29780,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",53.41,"2026-07-12T22:00:04"], [29781,"APV6561355","2023-02-27T00:00:00",2023,3,580244,"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"], [29782,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",2262.73,"2026-07-12T22:00:04"], [29783,"APV6548603","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",84590.79,"2026-07-12T22:00:04"], [29784,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"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 ",6083.59,"2026-07-12T22:00:04"], [29785,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [29786,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",51090.11,"2026-07-12T22:00:04"], [29787,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4.42,"2026-07-12T22:00:04"], [29788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [29789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",344.93,"2026-07-12T22:00:04"], [29790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [29791,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",20.53,"2026-07-12T22:00:04"], [29792,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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 ",7854.35,"2026-07-12T22:00:04"], [29793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [29794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",405.56,"2026-07-12T22:00:04"], [29795,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8248.68,"2026-07-12T22:00:04"], [29796,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000325315","GEOFFREY RIDDLE ",101.73,"2026-07-12T22:00:04"], [29797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",222.77,"2026-07-12T22:00:04"], [29798,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",166.96,"2026-07-12T22:00:04"], [29799,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",17049.8,"2026-07-12T22:00:04"], [29800,"APV6578025","2023-03-24T00:00:00",2023,3,541002,"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 ",54.18,"2026-07-12T22:00:04"], [29801,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [29802,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",818.67,"2026-07-12T22:00:04"], [29803,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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",0.19,"2026-07-12T22:00:04"], [29804,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-12T22:00:04"], [29805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29806,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [29807,"0006545696","2023-01-31T00:00:00",2023,3,519110,"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",3857.45,"2026-07-12T22:00:04"], [29808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29809,"0006538133","2023-01-19T00:00:00",2023,3,518901,"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"], [29810,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",12159.97,"2026-07-12T22:00:04"], [29811,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [29812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",534.61,"2026-07-12T22:00:04"], [29813,"0006657739","2023-03-29T00:00:00",2023,3,510150,"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",347.92,"2026-07-12T22:00:04"], [29814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29815,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [29816,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [29817,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1595.9,"2026-07-12T22:00:04"], [29818,"0006557901","2023-02-01T00:00:00",2023,3,546002,"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",0.75,"2026-07-12T22:00:04"], [29819,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",22116.48,"2026-07-12T22:00:04"], [29820,"0006654488","2023-03-29T00:00:00",2023,3,518800,"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",0.65,"2026-07-12T22:00:04"], [29821,"HCM6527483","2023-01-04T00:00:00",2023,3,517005,"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",775.87,"2026-07-12T22:00:04"], [29822,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [29823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [29824,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",27.96,"2026-07-12T22:00:04"], [29825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",387.61,"2026-07-12T22:00:04"], [29826,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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",724.09,"2026-07-12T22:00:04"], [29827,"0006527311","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.81,"2026-07-12T22:00:04"], [29828,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29829,"0006561074","2023-03-01T00:00:00",2023,3,591024,"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",10.87,"2026-07-12T22:00:04"], [29830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29831,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [29832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [29833,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",1.82,"2026-07-12T22:00:04"], [29834,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",182.1,"2026-07-12T22:00:04"], [29835,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.4,"2026-07-12T22:00:04"], [29836,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",40.32,"2026-07-12T22:00:04"], [29837,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [29838,"0006545699","2023-01-31T00:00:00",2023,3,659266,"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",193.63,"2026-07-12T22:00:04"], [29839,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",290523.29,"2026-07-12T22:00:04"], [29840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [29841,"APV6564282","2023-03-02T00:00:00",2023,3,531010,"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 ",80232.0,"2026-07-12T22:00:04"], [29842,"0006557270","2023-02-20T00:00:00",2023,3,510150,"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",133.47,"2026-07-12T22:00:04"], [29843,"0006540830","2023-01-01T00:00:00",2023,3,518606,"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",0.01,"2026-07-12T22:00:04"], [29844,"0006535367","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [29845,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-12T22:00:04"], [29846,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [29847,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1919.46,"2026-07-12T22:00:04"], [29848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [29849,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [29850,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [29851,"APV6568521","2023-03-08T00:00:00",2023,3,590110,"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"], [29852,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",266.4,"2026-07-12T22:00:04"], [29853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [29854,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000365807","OTWELL MILLER ACADEMY ",20000.0,"2026-07-12T22:00:04"], [29855,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [29856,"APV6558869","2023-02-22T00:00:00",2023,3,520202,"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 ",153.09,"2026-07-12T22:00:04"], [29857,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",169.48,"2026-07-12T22:00:04"], [29858,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5260.4,"2026-07-12T22:00:04"], [29859,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",46526.21,"2026-07-12T22:00:04"], [29860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [29861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29862,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",36.8,"2026-07-12T22:00:04"], [29863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [29864,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [29865,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [29866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [29867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [29868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [29869,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",406.1,"2026-07-12T22:00:04"], [29870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",581.63,"2026-07-12T22:00:04"], [29871,"EXV6576256","2023-03-17T00:00:00",2023,3,595130,"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",107.52,"2026-07-12T22:00:04"], [29872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [29873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [29874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29875,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",845.07,"2026-07-12T22:00:04"], [29876,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",5522.86,"2026-07-12T22:00:04"], [29877,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [29878,"APV6570344","2023-03-13T00:00:00",2023,3,531013,"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"], [29879,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",2.32,"2026-07-12T22:00:04"], [29880,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [29881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",237.14,"2026-07-12T22:00:04"], [29882,"0006565553","2023-03-06T00:00:00",2023,3,580290,"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",1075116.49,"2026-07-12T22:00:04"], [29883,"HCM6577709","2023-03-29T00:00:00",2023,3,519006,"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",0.79,"2026-07-12T22:00:04"], [29884,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.5,"2026-07-12T22:00:04"], [29885,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [29886,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [29887,"APV6575839","2023-03-22T00:00:00",2023,3,541010,"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","0000378310","TTG EQUIPMENT LLC ",39.24,"2026-07-12T22:00:04"], [29888,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",47500.0,"2026-07-12T22:00:04"], [29889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",582.06,"2026-07-12T22:00:04"], [29890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29892,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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",1.35,"2026-07-12T22:00:04"], [29893,"0006548258","2023-02-06T00:00:00",2023,3,518800,"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",8.96,"2026-07-12T22:00:04"], [29894,"EXV6550810","2023-02-03T00:00:00",2023,3,595110,"InState Travel - 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[29897,"0006537436","2023-01-18T00:00:00",2023,3,519503,"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",40.61,"2026-07-12T22:00:04"], [29898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",686.84,"2026-07-12T22:00:04"], [29899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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","General Ledger Entry",29.81,"2026-07-12T22:00:04"], [29903,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [29904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",712.48,"2026-07-12T22:00:04"], [29905,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 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","General Ledger Entry",1721.91,"2026-07-12T22:00:04"], [29909,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [29910,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",15241.66,"2026-07-12T22:00:04"], [29911,"EXV6548026","2023-01-27T00:00:00",2023,3,595120,"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",30.75,"2026-07-12T22:00:04"], [29912,"APV6544375","2023-01-30T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.05,"2026-07-12T22:00:04"], [29913,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [29914,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [29915,"HCM6536439","2023-01-18T00:00:00",2023,3,517051,"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",363.14,"2026-07-12T22:00:04"], [29916,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",78917.01,"2026-07-12T22:00:04"], [29917,"APV6533304","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",704340.52,"2026-07-12T22:00:04"], [29918,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [29919,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",57.49,"2026-07-12T22:00:04"], [29920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [29921,"APV6550433","2023-02-08T00:00:00",2023,3,599113,"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"], [29922,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",221.7,"2026-07-12T22:00:04"], [29923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [29924,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",108840.74,"2026-07-12T22:00:04"], [29925,"0006528744","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171683.17,"2026-07-12T22:00:04"], [29926,"0006561074","2023-03-01T00:00:00",2023,3,519722,"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",779.79,"2026-07-12T22:00:04"], [29927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [29928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29929,"HCM6536430","2023-01-18T00:00:00",2023,3,510101,"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",39036.23,"2026-07-12T22:00:04"], [29930,"0006536571","2023-01-17T00:00:00",2023,3,590110,"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",373.62,"2026-07-12T22:00:04"], [29931,"HCM6560333","2023-03-01T00:00:00",2023,3,516002,"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",4238.7,"2026-07-12T22:00:04"], [29932,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",2406.57,"2026-07-12T22:00:04"], [29933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29934,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",0.15,"2026-07-12T22:00:04"], [29935,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [29936,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [29937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29938,"APV6557479","2023-02-17T00:00:00",2023,3,590110,"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"], [29939,"APV6566777","2023-03-07T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",71.0,"2026-07-12T22:00:04"], [29940,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4021.1,"2026-07-12T22:00:04"], [29941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [29942,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [29943,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"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",337.32,"2026-07-12T22:00:04"], [29944,"APV6533303","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-2822.4,"2026-07-12T22:00:04"], [29945,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [29946,"APV6549645","2023-02-07T00:00:00",2023,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000341582","UNLIMITED ELECTRIC ENTERPRISES INC ",2160.36,"2026-07-12T22:00:04"], [29947,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",43156.0,"2026-07-12T22:00:04"], [29948,"HCM6560353","2023-03-01T00:00:00",2023,3,518800,"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",1.95,"2026-07-12T22:00:04"], [29949,"APV6560627","2023-02-24T00:00:00",2023,3,573100,"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 ",31805.43,"2026-07-12T22:00:04"], [29950,"0006573184","2023-03-17T00:00:00",2023,3,518606,"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",196.79,"2026-07-12T22:00:04"], [29951,"APV6555153","2023-02-15T00:00:00",2023,3,520202,"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 ",2815.74,"2026-07-12T22:00:04"], [29952,"0006527326","2023-01-08T00:00:00",2023,3,652110,"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",114.96,"2026-07-12T22:00:04"], [29953,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [29954,"APV6572592","2023-03-16T00:00:00",2023,3,538920,"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 ",137.5,"2026-07-12T22:00:04"], [29955,"0006572399","2023-03-16T00:00:00",2023,3,518606,"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"], [29956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29957,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [29958,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",805.04,"2026-07-12T22:00:04"], [29959,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [29960,"APV6544375","2023-01-30T00:00:00",2023,3,536011,"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 ",62.08,"2026-07-12T22:00:04"], [29961,"HCM6569925","2023-03-15T00:00:00",2023,3,518161,"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",17829.31,"2026-07-12T22:00:04"], [29962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",222.76,"2026-07-12T22:00:04"], [29963,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",3.0,"2026-07-12T22:00:04"], [29964,"0006561074","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [29965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",111.39,"2026-07-12T22:00:04"], [29966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29967,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [29968,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"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",26.47,"2026-07-12T22:00:04"], [29969,"APV6537660","2023-01-05T00:00:00",2023,3,548046,"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 ",3249.23,"2026-07-12T22:00:04"], [29970,"0006546532","2023-02-01T00:00:00",2023,3,539027,"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",3222.52,"2026-07-12T22:00:04"], [29971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29972,"0006548165","2023-02-04T00:00:00",2023,3,510150,"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",-107.31,"2026-07-12T22:00:04"], [29973,"0006547432","2023-02-03T00:00:00",2023,3,517005,"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",-14920.13,"2026-07-12T22:00:04"], [29974,"0006558055","2023-02-21T00:00:00",2023,3,517003,"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",-1756.55,"2026-07-12T22:00:04"], [29975,"APV6556755","2023-02-17T00:00:00",2023,3,538923,"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 ",320981.9,"2026-07-12T22:00:04"], [29976,"EXV6653008","2023-03-20T00:00:00",2023,3,595570,"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",36.0,"2026-07-12T22:00:04"], [29977,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [29978,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",79.86,"2026-07-12T22:00:04"], [29982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [29983,"APV6539465","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",20392.37,"2026-07-12T22:00:04"], [29984,"0006537435","2023-01-18T00:00:00",2023,3,516002,"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",508.37,"2026-07-12T22:00:04"], [29985,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",2562.12,"2026-07-12T22:00:04"], [29986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [29987,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [29988,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [29989,"0006563943","2023-03-01T00:00:00",2023,3,517003,"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",42.91,"2026-07-12T22:00:04"], [29990,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",175.2,"2026-07-12T22:00:04"], [29991,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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"], [29992,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",50551.0,"2026-07-12T22:00:04"], [29993,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [29994,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",515.0,"2026-07-12T22:00:04"], [29995,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",2.75,"2026-07-12T22:00:04"], [29996,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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"], [29997,"APV6568582","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",11777.5,"2026-07-12T22:00:04"], [29998,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",21743.51,"2026-07-12T22:00:04"], [29999,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-07-12T22:00:04"], [30000,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [30001,"APV6559655","2023-02-23T00:00:00",2023,3,547016,"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 ",1297.25,"2026-07-12T22:00:04"], [30002,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30003,"0006653253","2023-03-29T00:00:00",2023,3,518606,"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",11.62,"2026-07-12T22:00:04"], [30004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [30006,"0006570861","2023-03-14T00:00:00",2023,3,518800,"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",1.44,"2026-07-12T22:00:04"], [30007,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [30008,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",60823.08,"2026-07-12T22:00:04"], [30009,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [30010,"0006557274","2023-02-20T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30011,"APV6531662","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000409747","WAN JU HUANG ",2500.0,"2026-07-12T22:00:04"], [30012,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",202.73,"2026-07-12T22:00:04"], [30013,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",44190.3,"2026-07-12T22:00:04"], [30014,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30015,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1824.28,"2026-07-12T22:00:04"], [30016,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",312.72,"2026-07-12T22:00:04"], [30017,"0006559445","2023-02-23T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30018,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [30019,"HCM6527413","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2956.03,"2026-07-12T22:00:04"], [30020,"0006566515","2023-03-08T00:00:00",2023,3,652393,"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"], [30021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [30022,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",92169.76,"2026-07-12T22:00:04"], [30023,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",24665.69,"2026-07-12T22:00:04"], [30024,"EXV6562855","2023-02-10T00:00:00",2023,3,595150,"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",20.07,"2026-07-12T22:00:04"], [30025,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"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"], [30026,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",974.0,"2026-07-12T22:00:04"], [30027,"0006557270","2023-02-20T00:00:00",2023,3,518800,"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",1.53,"2026-07-12T22:00:04"], [30028,"HCM6527422","2023-01-04T00:00:00",2023,3,510150,"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",24436.1,"2026-07-12T22:00:04"], [30029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30030,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30031,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [30032,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [30033,"0006546532","2023-02-01T00:00:00",2023,3,652137,"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",3047.96,"2026-07-12T22:00:04"], [30034,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",10390.05,"2026-07-12T22:00:04"], [30035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30036,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",352.67,"2026-07-12T22:00:04"], [30037,"0006529552","2023-01-04T00:00:00",2023,3,519503,"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"], [30038,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",515.13,"2026-07-12T22:00:04"], [30039,"APV6533360","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",107.97,"2026-07-12T22:00:04"], [30040,"HCM6527469","2023-01-04T00:00:00",2023,3,519503,"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",7.27,"2026-07-12T22:00:04"], [30041,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1698.4,"2026-07-12T22:00:04"], [30042,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",80721.25,"2026-07-12T22:00:04"], [30043,"HCM6577676","2023-03-29T00:00:00",2023,3,519503,"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"], [30044,"0006574913","2023-03-21T00:00:00",2023,3,595120,"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",-355.06,"2026-07-12T22:00:04"], [30045,"APV6549645","2023-02-07T00:00:00",2023,3,543010,"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","0000087413","FORT WAYNE-ALLEN COUNTY ",1616.27,"2026-07-12T22:00:04"], [30046,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [30047,"0006558055","2023-02-21T00:00:00",2023,3,539035,"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",-4221.88,"2026-07-12T22:00:04"], [30048,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",54234.84,"2026-07-12T22:00:04"], [30049,"0006653269","2023-03-29T00:00:00",2023,3,518606,"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",0.96,"2026-07-12T22:00:04"], [30050,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [30051,"0006575649","2023-03-22T00:00:00",2023,3,516005,"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"], [30052,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",196197.25,"2026-07-12T22:00:04"], [30053,"0006563262","2023-03-01T00:00:00",2023,3,652134,"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"], [30054,"0006550053","2023-02-01T00:00:00",2023,3,518796,"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",-8.87,"2026-07-12T22:00:04"], [30055,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1106.0,"2026-07-12T22:00:04"], [30056,"0006527280","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1033.89,"2026-07-12T22:00:04"], [30057,"0006565521","2023-03-01T00:00:00",2023,3,546018,"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",0.05,"2026-07-12T22:00:04"], [30058,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [30059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30060,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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",1091.99,"2026-07-12T22:00:04"], [30061,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [30062,"HCM6536390","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [30063,"HCM6577679","2023-03-29T00:00:00",2023,3,519503,"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"], [30064,"0006566572","2023-03-08T00:00:00",2023,3,659210,"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",134.68,"2026-07-12T22:00:04"], [30065,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",151.39,"2026-07-12T22:00:04"], [30066,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",0.76,"2026-07-12T22:00:04"], [30067,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",3358.75,"2026-07-12T22:00:04"], [30068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30069,"0006565521","2023-03-01T00:00:00",2023,3,654335,"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"], [30070,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",24.12,"2026-07-12T22:00:04"], [30071,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [30072,"0006557901","2023-02-01T00:00:00",2023,3,518161,"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",11454.45,"2026-07-12T22:00:04"], [30073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",86.24,"2026-07-12T22:00:04"], [30074,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [30075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30077,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",394.9,"2026-07-12T22:00:04"], [30078,"APV6560735","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",84.49,"2026-07-12T22:00:04"], [30079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [30080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [30082,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [30083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [30084,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",0.88,"2026-07-12T22:00:04"], [30085,"0006546533","2023-02-01T00:00:00",2023,3,652393,"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",0.85,"2026-07-12T22:00:04"], [30086,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2366.94,"2026-07-12T22:00:04"], [30087,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",708.06,"2026-07-12T22:00:04"], [30088,"HCM6527470","2023-01-04T00:00:00",2023,3,510101,"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"], [30089,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",34838.31,"2026-07-12T22:00:04"], [30090,"0006551935","2023-02-08T00:00:00",2023,3,652072,"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"], [30091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30092,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [30093,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [30094,"0006569005","2023-03-10T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30095,"APV6560675","2023-02-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401025","CATHERINE GILLILAND ",184.0,"2026-07-12T22:00:04"], [30096,"APV6569293","2023-03-10T00:00:00",2023,3,571010,"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"], [30097,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [30098,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",0.49,"2026-07-12T22:00:04"], [30099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30100,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",35130.89,"2026-07-12T22:00:04"], [30101,"0006535328","2023-01-13T00:00:00",2023,3,659304,"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"], [30102,"0006543851","2023-01-30T00:00:00",2023,3,510101,"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",92853.79,"2026-07-12T22:00:04"], [30103,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",85966.56,"2026-07-12T22:00:04"], [30104,"APV6572651","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-39750.0,"2026-07-12T22:00:04"], [30105,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",8009.08,"2026-07-12T22:00:04"], [30106,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",6.91,"2026-07-12T22:00:04"], [30107,"APV6657125","2023-03-29T00:00:00",2023,3,534050,"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. ",8493.24,"2026-07-12T22:00:04"], [30108,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",225.54,"2026-07-12T22:00:04"], [30109,"ARD6563672","2023-03-01T00:00:00",2023,3,580120,"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",-75.0,"2026-07-12T22:00:04"], [30110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [30112,"0006563923","2023-03-02T00:00:00",2023,3,517003,"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",6395.14,"2026-07-12T22:00:04"], [30113,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"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"], [30114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [30115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [30116,"0006556662","2023-02-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [30117,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",465.43,"2026-07-12T22:00:04"], [30118,"0006543212","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-175.8,"2026-07-12T22:00:04"], [30119,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [30120,"0006557256","2023-02-20T00:00:00",2023,3,517005,"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",142.87,"2026-07-12T22:00:04"], [30121,"APV6530864","2023-01-04T00:00:00",2023,3,595530,"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 ",88.57,"2026-07-12T22:00:04"], [30122,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [30123,"APV6549679","2023-02-07T00:00:00",2023,3,532065,"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"], [30124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",291.75,"2026-07-12T22:00:04"], [30125,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30126,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30127,"APV6575838","2023-03-21T00:00:00",2023,3,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",4663.23,"2026-07-12T22:00:04"], [30128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30129,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",334.0,"2026-07-12T22:00:04"], [30130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",2674.7,"2026-07-12T22:00:04"], [30131,"0006656962","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-3172667.77,"2026-07-12T22:00:04"], [30132,"HCM6560327","2023-03-01T00:00:00",2023,3,510150,"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",1515.83,"2026-07-12T22:00:04"], [30133,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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"], [30134,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",136793.04,"2026-07-12T22:00:04"], [30135,"0006529628","2023-01-04T00:00:00",2023,3,519006,"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",32.2,"2026-07-12T22:00:04"], [30136,"APV6557480","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000360640","EASTERN GREENE FIRE TERRITORY CORP ",4068.84,"2026-07-12T22:00:04"], [30137,"APV6564270","2023-03-01T00:00:00",2023,3,590110,"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"], [30138,"APV6560735","2023-02-24T00:00:00",2023,3,538152,"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 ",285460.84,"2026-07-12T22:00:04"], [30139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [30140,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [30141,"0006541675","2023-01-25T00:00:00",2023,3,583120,"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",366035.82,"2026-07-12T22:00:04"], [30142,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [30143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [30145,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",16786.5,"2026-07-12T22:00:04"], [30146,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",2317.12,"2026-07-12T22:00:04"], [30147,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",0.11,"2026-07-12T22:00:04"], [30148,"APV6575131","2023-03-21T00:00:00",2023,3,531067,"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"], [30149,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",6757.6,"2026-07-12T22:00:04"], [30150,"0006552013","2023-02-08T00:00:00",2023,3,652150,"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"], [30151,"0006533804","2023-01-11T00:00:00",2023,3,652072,"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",33.33,"2026-07-12T22:00:04"], [30152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",407.01,"2026-07-12T22:00:04"], [30153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397426","TIMOTHY LAGRO ",86.24,"2026-07-12T22:00:04"], [30154,"0006576690","2023-03-23T00:00:00",2023,3,652072,"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"], [30155,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",977.78,"2026-07-12T22:00:04"], [30156,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [30157,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [30158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30159,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3364.43,"2026-07-12T22:00:04"], [30160,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",16259.25,"2026-07-12T22:00:04"], [30161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [30162,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1228.43,"2026-07-12T22:00:04"], [30163,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",7.26,"2026-07-12T22:00:04"], [30164,"0006563923","2023-03-02T00:00:00",2023,3,519503,"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",843.62,"2026-07-12T22:00:04"], [30165,"0006564031","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","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",0.29,"2026-07-12T22:00:04"], [30166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [30167,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",858.76,"2026-07-12T22:00:04"], [30168,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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"], [30169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",222.77,"2026-07-12T22:00:04"], [30170,"APV6541854","2023-01-25T00:00:00",2023,3,533043,"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 ",361.62,"2026-07-12T22:00:04"], [30171,"APV6540343","2023-01-23T00:00:00",2023,3,580233,"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 ",26056.28,"2026-07-12T22:00:04"], [30172,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",116327.03,"2026-07-12T22:00:04"], [30173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [30174,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",15.51,"2026-07-12T22:00:04"], [30175,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [30176,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",192.09,"2026-07-12T22:00:04"], [30177,"0006557239","2023-02-20T00:00:00",2023,3,518901,"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",1.51,"2026-07-12T22:00:04"], [30178,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [30179,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30180,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",50.34,"2026-07-12T22:00:04"], [30181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30182,"APV6559694","2023-02-23T00:00:00",2023,3,545006,"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 ",122.32,"2026-07-12T22:00:04"], [30183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30184,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",210811.72,"2026-07-12T22:00:04"], [30185,"ARD6537079","2023-01-17T00:00:00",2023,3,580120,"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",-3077.8,"2026-07-12T22:00:04"], [30186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [30187,"0006628047","2023-03-28T00:00:00",2023,3,659900,"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"], [30188,"0006527316","2023-01-08T00:00:00",2023,3,652370,"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",426.35,"2026-07-12T22:00:04"], [30189,"APV6575022","2023-03-21T00:00:00",2023,3,535014,"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 ",6535.22,"2026-07-12T22:00:04"], [30190,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [30191,"0006661618","2023-03-31T00:00:00",2023,3,653090,"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",-26.28,"2026-07-12T22:00:04"], [30192,"0006573282","2023-03-17T00:00:00",2023,3,516005,"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"], [30193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30194,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",207.62,"2026-07-12T22:00:04"], [30195,"0006541673","2023-01-25T00:00:00",2023,3,510101,"Payroll 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",410.1,"2026-07-12T22:00:04"], [30196,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"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",145.53,"2026-07-12T22:00:04"], [30197,"0006527314","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [30198,"0006546587","2023-02-02T00:00:00",2023,3,517005,"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",1523.38,"2026-07-12T22:00:04"], [30199,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [30200,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [30201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [30202,"0006565521","2023-03-01T00:00:00",2023,3,546023,"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",0.07,"2026-07-12T22:00:04"], [30203,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",11971.6,"2026-07-12T22:00:04"], [30204,"0006532204","2023-01-09T00:00:00",2023,3,518901,"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"], [30205,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1710.08,"2026-07-12T22:00:04"], [30206,"APV6540420","2023-01-23T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",116175.83,"2026-07-12T22:00:04"], [30207,"INV6567134","2023-03-07T00:00:00",2023,3,546002,"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",940.8,"2026-07-12T22:00:04"], [30208,"0006536636","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30209,"0006553032","2023-02-08T00:00:00",2023,3,652079,"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"], [30210,"0006541673","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",44.85,"2026-07-12T22:00:04"], [30211,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",150785.59,"2026-07-12T22:00:04"], [30212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30213,"HCM6552941","2023-02-15T00:00:00",2023,3,519722,"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"], [30214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",356.43,"2026-07-12T22:00:04"], [30215,"0006536623","2023-01-17T00:00:00",2023,3,510101,"Payroll 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",-3019155.14,"2026-07-12T22:00:04"], [30216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30217,"HCM6552941","2023-02-15T00:00:00",2023,3,510201,"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",1100.62,"2026-07-12T22:00:04"], [30218,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",1550.92,"2026-07-12T22:00:04"], [30219,"APV6544156","2023-01-30T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072283","TOWN OF AUSTIN ",10290.0,"2026-07-12T22:00:04"], [30220,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [30221,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [30222,"APV6627483","2023-03-27T00:00:00",2023,3,595810,"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"], [30223,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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",7665.21,"2026-07-12T22:00:04"], [30224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1914.78,"2026-07-12T22:00:04"], [30225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",150.9,"2026-07-12T22:00:04"], [30226,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [30227,"0006565521","2023-03-01T00:00:00",2023,3,599050,"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",0.14,"2026-07-12T22:00:04"], [30228,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",663.9,"2026-07-12T22:00:04"], [30229,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4825.28,"2026-07-12T22:00:04"], [30230,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [30231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [30232,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [30233,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",225304.2,"2026-07-12T22:00:04"], [30234,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413994","ANGEL SHAW ",788.48,"2026-07-12T22:00:04"], [30235,"0006566477","2023-03-07T00:00:00",2023,3,531030,"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",413.04,"2026-07-12T22:00:04"], [30236,"0006543172","2023-01-27T00:00:00",2023,3,659304,"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"], [30237,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",577.5,"2026-07-12T22:00:04"], [30238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30239,"0006540095","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [30240,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",64.34,"2026-07-12T22:00:04"], [30241,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",24807.82,"2026-07-12T22:00:04"], [30242,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",169.0,"2026-07-12T22:00:04"], [30243,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1278.71,"2026-07-12T22:00:04"], [30244,"0006553050","2023-02-08T00:00:00",2023,3,652134,"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"], [30245,"APV6562486","2023-02-28T00:00:00",2023,3,546005,"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 ",25.6,"2026-07-12T22:00:04"], [30246,"0006548252","2023-02-06T00:00:00",2023,3,519006,"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",115.17,"2026-07-12T22:00:04"], [30247,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",246.0,"2026-07-12T22:00:04"], [30248,"HCM6527413","2023-01-04T00:00:00",2023,3,510150,"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",1130.95,"2026-07-12T22:00:04"], [30249,"APV6536901","2023-01-17T00:00:00",2023,3,546005,"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 ",50.69,"2026-07-12T22:00:04"], [30250,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",0.56,"2026-07-12T22:00:04"], [30251,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15928.6,"2026-07-12T22:00:04"], [30252,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",388.4,"2026-07-12T22:00:04"], [30253,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [30254,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",35337.9,"2026-07-12T22:00:04"], [30255,"0006563194","2023-03-01T00:00:00",2023,3,516002,"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",-997.65,"2026-07-12T22:00:04"], [30256,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [30257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [30258,"0006568323","2023-03-09T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",483.48,"2026-07-12T22:00:04"], [30259,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [30260,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1211.32,"2026-07-12T22:00:04"], [30261,"HCM6536460","2023-01-18T00:00:00",2023,3,518901,"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"], [30262,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",91405.58,"2026-07-12T22:00:04"], [30263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [30264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30266,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [30267,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30268,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",10.83,"2026-07-12T22:00:04"], [30269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [30270,"APV6571939","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",38321.52,"2026-07-12T22:00:04"], [30271,"APV6552297","2023-02-10T00:00:00",2023,3,548010,"MedVet-Medical",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 ",140.43,"2026-07-12T22:00:04"], [30272,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",75158.36,"2026-07-12T22:00:04"], [30273,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"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",5145.29,"2026-07-12T22:00:04"], [30274,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",137.12,"2026-07-12T22:00:04"], [30275,"HCM6552923","2023-02-15T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [30276,"0006563120","2023-02-28T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.24,"2026-07-12T22:00:04"], [30277,"APV6564293","2023-03-02T00:00:00",2023,3,570010,"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"], [30278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [30279,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",69.5,"2026-07-12T22:00:04"], [30280,"0006537390","2023-01-18T00:00:00",2023,3,510101,"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",77.57,"2026-07-12T22:00:04"], [30281,"0006561074","2023-03-01T00:00:00",2023,3,659284,"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",0.12,"2026-07-12T22:00:04"], [30282,"APV6575933","2023-03-22T00:00:00",2023,3,546002,"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 ",158.65,"2026-07-12T22:00:04"], [30283,"HCM6544037","2023-02-01T00:00:00",2023,3,517003,"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",5676.59,"2026-07-12T22:00:04"], [30284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",290.18,"2026-07-12T22:00:04"], [30286,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",423.26,"2026-07-12T22:00:04"], [30287,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [30288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30290,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",211.5,"2026-07-12T22:00:04"], [30291,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.41,"2026-07-12T22:00:04"], [30292,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",106411.2,"2026-07-12T22:00:04"], [30293,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",6.94,"2026-07-12T22:00:04"], [30294,"0006574262","2023-03-20T00:00:00",2023,3,516005,"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"], [30295,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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"], [30296,"APV6529963","2023-01-04T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",16.33,"2026-07-12T22:00:04"], [30297,"APV6568534","2023-03-08T00:00:00",2023,3,571300,"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 ",7253.89,"2026-07-12T22:00:04"], [30298,"APV6652696","2023-03-28T00:00:00",2023,3,545006,"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 ",1441.39,"2026-07-12T22:00:04"], [30299,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [30300,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",198.3,"2026-07-12T22:00:04"], [30301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [30302,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [30303,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",950.76,"2026-07-12T22:00:04"], [30304,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30305,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4193.3,"2026-07-12T22:00:04"], [30306,"APV6540353","2023-01-23T00:00:00",2023,3,531070,"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 ",22024.87,"2026-07-12T22:00:04"], [30307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [30308,"0006564928","2023-03-03T00:00:00",2023,3,659270,"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",0.28,"2026-07-12T22:00:04"], [30309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1182.1,"2026-07-12T22:00:04"], [30310,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [30311,"APV6557615","2023-02-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",2823.76,"2026-07-12T22:00:04"], [30312,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [30313,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",11415.89,"2026-07-12T22:00:04"], [30314,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",599.06,"2026-07-12T22:00:04"], [30315,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [30316,"APV6531574","2023-01-05T00:00:00",2023,3,541010,"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","0000087019","JP MORGAN CHASE BANK ",140.39,"2026-07-12T22:00:04"], [30317,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30318,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [30319,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30320,"0006529546","2023-01-04T00:00:00",2023,3,519722,"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",-1004.49,"2026-07-12T22:00:04"], [30321,"APV6554358","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",63.97,"2026-07-12T22:00:04"], [30322,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [30323,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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"], [30324,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [30325,"APV6549645","2023-02-07T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",2746.28,"2026-07-12T22:00:04"], [30326,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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"], [30327,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [30328,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [30329,"APV6531529","2023-01-06T00:00:00",2023,3,538923,"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 ",177254.09,"2026-07-12T22:00:04"], [30330,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [30331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [30332,"APV6542685","2023-01-26T00:00:00",2023,3,532023,"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"], [30333,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [30334,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",222.77,"2026-07-12T22:00:04"], [30335,"APV6568529","2023-03-09T00:00:00",2023,3,546002,"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 ",11.0,"2026-07-12T22:00:04"], [30336,"APV6530796","2023-01-05T00:00:00",2023,3,599027,"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 ",92.73,"2026-07-12T22:00:04"], [30337,"0006570786","2023-03-14T00:00:00",2023,3,580160,"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",18570.3,"2026-07-12T22:00:04"], [30338,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",339.0,"2026-07-12T22:00:04"], [30339,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [30340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30341,"0006552841","2023-02-12T00:00:00",2023,3,519006,"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",3.95,"2026-07-12T22:00:04"], [30342,"0006546536","2023-02-02T00:00:00",2023,3,516005,"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",-77.82,"2026-07-12T22:00:04"], [30343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30344,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",17765.8,"2026-07-12T22:00:04"], [30345,"HCM6527443","2023-01-04T00:00:00",2023,3,519006,"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",4679.75,"2026-07-12T22:00:04"], [30346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30347,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38100.15,"2026-07-12T22:00:04"], [30348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30349,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",29870.52,"2026-07-12T22:00:04"], [30350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30351,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",13064.09,"2026-07-12T22:00:04"], [30352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30353,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [30354,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30355,"0006563120","2023-02-28T00:00:00",2023,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - 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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",14540.33,"2026-07-12T22:00:04"], [30361,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",16500.0,"2026-07-12T22:00:04"], [30362,"HCM6527456","2023-01-04T00:00:00",2023,3,510160,"Jury Duty",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",115.0,"2026-07-12T22:00:04"], [30363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30364,"APV6575873","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1057.36,"2026-07-12T22:00:04"], [30365,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [30366,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30367,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [30368,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3632.45,"2026-07-12T22:00:04"], [30369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",603.62,"2026-07-12T22:00:04"], [30370,"0006575610","2023-03-22T00:00:00",2023,3,510150,"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",-77.44,"2026-07-12T22:00:04"], [30371,"APV6536251","2023-01-14T00:00:00",2023,3,546023,"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 ",70.57,"2026-07-12T22:00:04"], [30372,"0006574262","2023-03-20T00:00:00",2023,3,518161,"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"], [30373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [30374,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",12657.0,"2026-07-12T22:00:04"], [30375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30376,"HCM6536419","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1209.39,"2026-07-12T22:00:04"], [30377,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",440.91,"2026-07-12T22:00:04"], [30378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1230.99,"2026-07-12T22:00:04"], [30379,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1476.06,"2026-07-12T22:00:04"], [30380,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [30381,"APV6534843","2023-01-12T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",-652.5,"2026-07-12T22:00:04"], [30382,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [30383,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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"], [30384,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [30385,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",67.16,"2026-07-12T22:00:04"], [30386,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-10506.44,"2026-07-12T22:00:04"], [30387,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.22,"2026-07-12T22:00:04"], [30388,"APV6547702","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",25413.76,"2026-07-12T22:00:04"], [30389,"0006557270","2023-02-20T00:00:00",2023,3,518796,"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",8.0,"2026-07-12T22:00:04"], [30390,"APV6535830","2023-01-13T00:00:00",2023,3,580145,"Dir Supp - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",67.52,"2026-07-12T22:00:04"], [30397,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",4.93,"2026-07-12T22:00:04"], [30398,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"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 ",89.45,"2026-07-12T22:00:04"], [30399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30400,"0006545699","2023-01-31T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [30401,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",2.94,"2026-07-12T22:00:04"], [30402,"0006570744","2023-03-14T00:00:00",2023,3,518606,"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"], [30403,"APV6549645","2023-02-07T00:00:00",2023,3,531038,"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 ",1596.0,"2026-07-12T22:00:04"], [30404,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [30405,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [30406,"EXV6653003","2023-03-09T00:00:00",2023,3,595110,"InState Travel - 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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 ",4590.37,"2026-07-12T22:00:04"], [30412,"APV6531373","2023-01-06T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",20.42,"2026-07-12T22:00:04"], [30413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [30414,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1628.2,"2026-07-12T22:00:04"], [30415,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [30416,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [30417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30418,"APV6541152","2023-01-23T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",300,"Natural Resources","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000394346","LAKE DETURK CONSERVANCY DISTRICT ",232630.0,"2026-07-12T22:00:04"], [30419,"0006553050","2023-02-08T00:00:00",2023,3,652131,"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"], [30420,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [30421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30422,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",4523.2,"2026-07-12T22:00:04"], [30423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30424,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [30425,"EXV6567097","2023-03-05T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",82.69,"2026-07-12T22:00:04"], [30426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30427,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [30428,"EXV6548013","2023-01-30T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.57,"2026-07-12T22:00:04"], [30429,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [30430,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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",105.02,"2026-07-12T22:00:04"], [30431,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [30432,"APV6542698","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000061473","HAMILTON COUNTY ",7634.6,"2026-07-12T22:00:04"], [30433,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",34443.05,"2026-07-12T22:00:04"], [30434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [30435,"0006574139","2023-03-20T00:00:00",2023,3,580290,"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",1047737.41,"2026-07-12T22:00:04"], [30436,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",20685.29,"2026-07-12T22:00:04"], [30437,"0006569876","2023-03-01T00:00:00",2023,3,516005,"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",2.68,"2026-07-12T22:00:04"], [30438,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",28380.63,"2026-07-12T22:00:04"], [30439,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",157.0,"2026-07-12T22:00:04"], [30440,"APV6548338","2023-02-06T00:00:00",2023,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000233411","SIMPLIFY COMPLIANCE LLC ",9.0,"2026-07-12T22:00:04"], [30441,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",1.82,"2026-07-12T22:00:04"], [30442,"0006565521","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30443,"0006561074","2023-03-01T00:00:00",2023,3,519006,"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",882.23,"2026-07-12T22:00:04"], [30444,"APV6541276","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073646","BARADA ASSOCIATES, INC. ",-223.01,"2026-07-12T22:00:04"], [30445,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [30446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30447,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [30448,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",7110.0,"2026-07-12T22:00:04"], [30449,"APV6573650","2023-03-17T00:00:00",2023,3,547126,"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 ",49.83,"2026-07-12T22:00:04"], [30450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30452,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [30453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",417.69,"2026-07-12T22:00:04"], [30454,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30456,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [30457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",258.7,"2026-07-12T22:00:04"], [30458,"APV6566871","2023-03-07T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",1216.64,"2026-07-12T22:00:04"], [30459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [30460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30461,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [30462,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [30463,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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"], [30464,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [30465,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [30466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [30467,"0006565521","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30468,"HCM6560281","2023-03-01T00:00:00",2023,3,518606,"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",11.02,"2026-07-12T22:00:04"], [30469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [30471,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1936.06,"2026-07-12T22:00:04"], [30472,"HCM6569992","2023-03-15T00:00:00",2023,3,516002,"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",1931.73,"2026-07-12T22:00:04"], [30473,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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 ",215.92,"2026-07-12T22:00:04"], [30474,"APV6574440","2023-03-20T00:00:00",2023,3,520208,"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 ",31829.08,"2026-07-12T22:00:04"], [30475,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",824.45,"2026-07-12T22:00:04"], [30476,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [30477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1164.13,"2026-07-12T22:00:04"], [30478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [30480,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.93,"2026-07-12T22:00:04"], [30481,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [30482,"APV6543376","2023-01-27T00:00:00",2023,3,538935,"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 ",387.5,"2026-07-12T22:00:04"], [30483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [30484,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",2.0,"2026-07-12T22:00:04"], [30485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [30486,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"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","0000220174","SHARI L STITES ",0.96,"2026-07-12T22:00:04"], [30487,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",8053.6,"2026-07-12T22:00:04"], [30488,"HCM6552922","2023-02-15T00:00:00",2023,3,518901,"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",0.89,"2026-07-12T22:00:04"], [30489,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"Grants - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",115.43,"2026-07-12T22:00:04"], [30505,"APV6627281","2023-03-27T00:00:00",2023,3,538155,"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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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.09,"2026-07-12T22:00:04"], [30540,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",1479.08,"2026-07-12T22:00:04"], [30541,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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"], [30542,"0006545697","2023-01-31T00:00:00",2023,3,546002,"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",11.25,"2026-07-12T22:00:04"], [30543,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [30544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30545,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30546,"0006657685","2023-03-01T00:00:00",2023,3,659900,"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"], [30547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30548,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"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",117.48,"2026-07-12T22:00:04"], [30549,"APV6658055","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",84985.0,"2026-07-12T22:00:04"], [30550,"APV6540340","2023-01-23T00:00:00",2023,3,572605,"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 ",40295.38,"2026-07-12T22:00:04"], [30551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [30553,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",17.77,"2026-07-12T22:00:04"], [30554,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5258.84,"2026-07-12T22:00:04"], [30555,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000319152","JUSTIN SEARCY ",344.47,"2026-07-12T22:00:04"], [30556,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",2182.95,"2026-07-12T22:00:04"], [30557,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [30558,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",485.63,"2026-07-12T22:00:04"], [30559,"APV6556173","2023-02-16T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",302.82,"2026-07-12T22:00:04"], [30560,"APV6565956","2023-03-06T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",234.48,"2026-07-12T22:00:04"], [30561,"0006535370","2023-01-01T00:00:00",2023,3,519722,"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",6.24,"2026-07-12T22:00:04"], [30562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [30564,"APV6549738","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [30565,"EXV6572982","2023-03-15T00:00:00",2023,3,595110,"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",124.94,"2026-07-12T22:00:04"], [30566,"HCM6569948","2023-03-15T00:00:00",2023,3,510101,"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",35918.19,"2026-07-12T22:00:04"], [30567,"0006569108","2023-03-10T00:00:00",2023,3,591024,"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",169.93,"2026-07-12T22:00:04"], [30568,"0006536284","2023-01-17T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [30569,"APV6534001","2023-01-11T00:00:00",2023,3,595130,"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 ",321.0,"2026-07-12T22:00:04"], [30570,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [30571,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",3943.37,"2026-07-12T22:00:04"], [30572,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [30573,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",3708.6,"2026-07-12T22:00:04"], [30574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",280.25,"2026-07-12T22:00:04"], [30575,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [30576,"0006564928","2023-03-03T00:00:00",2023,3,659270,"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",0.34,"2026-07-12T22:00:04"], [30577,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",43700.18,"2026-07-12T22:00:04"], [30578,"APV6564949","2023-03-03T00:00:00",2023,3,546002,"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 ",10.2,"2026-07-12T22:00:04"], [30579,"0006536265","2023-01-16T00:00:00",2023,3,592034,"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",28.82,"2026-07-12T22:00:04"], [30580,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",36593.54,"2026-07-12T22:00:04"], [30581,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1166.4,"2026-07-12T22:00:04"], [30582,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1065.43,"2026-07-12T22:00:04"], [30583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30584,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2141.98,"2026-07-12T22:00:04"], [30585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [30586,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1466.86,"2026-07-12T22:00:04"], [30587,"HCM6552868","2023-02-15T00:00:00",2023,3,518161,"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",1797.27,"2026-07-12T22:00:04"], [30588,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",862.17,"2026-07-12T22:00:04"], [30589,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30590,"0006573213","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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"," ","General Ledger Entry",336.36,"2026-07-12T22:00:04"], [30591,"APV6544163","2023-01-30T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.39,"2026-07-12T22:00:04"], [30592,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [30593,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",2.59,"2026-07-12T22:00:04"], [30594,"0006572399","2023-03-16T00:00:00",2023,3,516005,"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",1.76,"2026-07-12T22:00:04"], [30595,"APV6550419","2023-02-08T00:00:00",2023,3,533004,"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 ",2017.54,"2026-07-12T22:00:04"], [30596,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [30597,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3163.09,"2026-07-12T22:00:04"], [30598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [30600,"0006529543","2023-01-04T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",637.3,"2026-07-12T22:00:04"], [30601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [30602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [30603,"APV6539337","2023-01-20T00:00:00",2023,3,541010,"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 ",156.78,"2026-07-12T22:00:04"], [30604,"0006563182","2023-03-01T00:00:00",2023,3,519503,"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",-6.0,"2026-07-12T22:00:04"], [30605,"0006567330","2023-03-08T00:00:00",2023,3,518161,"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",-3488.25,"2026-07-12T22:00:04"], [30606,"0006537400","2023-01-18T00:00:00",2023,3,519006,"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",10.56,"2026-07-12T22:00:04"], [30607,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",0.71,"2026-07-12T22:00:04"], [30608,"0006548217","2023-02-06T00:00:00",2023,3,580132,"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",41275.44,"2026-07-12T22:00:04"], [30609,"0006543853","2023-01-30T00:00:00",2023,3,580132,"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",6299.26,"2026-07-12T22:00:04"], [30610,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [30611,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",16543.73,"2026-07-12T22:00:04"], [30612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30613,"0006531262","2023-01-06T00:00:00",2023,3,580132,"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",5619.67,"2026-07-12T22:00:04"], [30614,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [30615,"APV6551391","2023-02-09T00:00:00",2023,3,547157,"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 ",1187.81,"2026-07-12T22:00:04"], [30616,"0006574933","2023-03-21T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-30403.24,"2026-07-12T22:00:04"], [30617,"APV6562486","2023-02-28T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015156","W W GRAINGER, INC ",3.45,"2026-07-12T22:00:04"], [30618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [30619,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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",4.12,"2026-07-12T22:00:04"], [30620,"EXV6571457","2023-03-08T00:00:00",2023,3,595110,"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"], [30621,"APV6535807","2023-01-13T00:00:00",2023,3,520202,"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 ",345.22,"2026-07-12T22:00:04"], [30622,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",628.0,"2026-07-12T22:00:04"], [30623,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",7.88,"2026-07-12T22:00:04"], [30624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",926.99,"2026-07-12T22:00:04"], [30625,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [30626,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [30627,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [30628,"APV6652744","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055223","CLINTON COUNTY ",3596.85,"2026-07-12T22:00:04"], [30629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30630,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"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",773.32,"2026-07-12T22:00:04"], [30631,"APV6533249","2023-01-10T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",253.94,"2026-07-12T22:00:04"], [30632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [30633,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",56.7,"2026-07-12T22:00:04"], [30634,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",19123.34,"2026-07-12T22:00:04"], [30635,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [30636,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [30637,"0006546532","2023-02-01T00:00:00",2023,3,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [30638,"APV6657150","2023-03-29T00:00:00",2023,3,546002,"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 ",86.59,"2026-07-12T22:00:04"], [30639,"APV6552262","2023-02-10T00:00:00",2023,3,541010,"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","0000017374","JACOBI SALES ",237.57,"2026-07-12T22:00:04"], [30640,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",173.32,"2026-07-12T22:00:04"], [30641,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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"], [30642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30643,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",8548.42,"2026-07-12T22:00:04"], [30644,"APV6541222","2023-01-24T00:00:00",2023,3,580147,"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 ",138432.37,"2026-07-12T22:00:04"], [30645,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [30646,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [30647,"0006535328","2023-01-13T00:00:00",2023,3,659290,"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"], [30648,"APV6570748","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - 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. ",416.25,"2026-07-12T22:00:04"], [30649,"APV6569334","2023-03-10T00:00:00",2023,3,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.21,"2026-07-12T22:00:04"], [30650,"0006537435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [30651,"0006564031","2023-03-01T00:00:00",2023,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [30652,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",4819.72,"2026-07-12T22:00:04"], [30653,"HCM6536351","2023-01-10T00:00:00",2023,3,518800,"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",-1.8,"2026-07-12T22:00:04"], [30654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1447.98,"2026-07-12T22:00:04"], [30655,"0006549263","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.06,"2026-07-12T22:00:04"], [30656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30657,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",1080.92,"2026-07-12T22:00:04"], [30658,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",0.01,"2026-07-12T22:00:04"], [30659,"0006563969","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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"], [30660,"HCM6527483","2023-01-04T00:00:00",2023,3,518800,"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"], [30661,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",20.45,"2026-07-12T22:00:04"], [30662,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [30663,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [30664,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",153621.6,"2026-07-12T22:00:04"], [30665,"APV6534784","2023-01-12T00:00:00",2023,3,546002,"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 ",376.41,"2026-07-12T22:00:04"], [30666,"HCM6527485","2023-01-04T00:00:00",2023,3,519722,"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",1814.32,"2026-07-12T22:00:04"], [30667,"HCM6536457","2023-01-18T00:00:00",2023,3,519006,"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",22.54,"2026-07-12T22:00:04"], [30668,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [30669,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",253.5,"2026-07-12T22:00:04"], [30670,"0006557217","2023-02-20T00:00:00",2023,3,518901,"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",0.11,"2026-07-12T22:00:04"], [30671,"0006564019","2023-03-02T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [30672,"0006546533","2023-02-01T00:00:00",2023,3,653090,"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",31.0,"2026-07-12T22:00:04"], [30673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [30674,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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"], [30675,"0006541681","2023-01-25T00:00:00",2023,3,515004,"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",8004.48,"2026-07-12T22:00:04"], [30676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [30677,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",33473.38,"2026-07-12T22:00:04"], [30678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",757.41,"2026-07-12T22:00:04"], [30679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [30680,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063528","MIAMI COUNTY ",2331.3,"2026-07-12T22:00:04"], [30681,"APV6652850","2023-03-28T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",68521.42,"2026-07-12T22:00:04"], [30682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",776.09,"2026-07-12T22:00:04"], [30683,"HCM6569920","2023-03-15T00:00:00",2023,3,516005,"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",185.28,"2026-07-12T22:00:04"], [30684,"HCM6527413","2023-01-04T00:00:00",2023,3,510150,"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",1074.63,"2026-07-12T22:00:04"], [30685,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [30686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",826.56,"2026-07-12T22:00:04"], [30687,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [30688,"HCM6544019","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [30689,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2342.17,"2026-07-12T22:00:04"], [30690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [30691,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [30692,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",59.75,"2026-07-12T22:00:04"], [30693,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",258.46,"2026-07-12T22:00:04"], [30694,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",8988.94,"2026-07-12T22:00:04"], [30695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30696,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",132.8,"2026-07-12T22:00:04"], [30698,"0006537435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",42.56,"2026-07-12T22:00:04"], [30699,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",118595.49,"2026-07-12T22:00:04"], [30700,"0006659604","2023-03-31T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",234.59,"2026-07-12T22:00:04"], [30701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [30702,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30703,"HCM6544022","2023-02-01T00:00:00",2023,3,518901,"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"], [30704,"0006539070","2023-01-20T00:00:00",2023,3,531038,"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",-2758.7,"2026-07-12T22:00:04"], [30705,"0006559402","2023-02-23T00:00:00",2023,3,519503,"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"], [30706,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",181203.52,"2026-07-12T22:00:04"], [30707,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [30708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [30709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",323.37,"2026-07-12T22:00:04"], [30710,"HCM6552874","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30711,"0006527297","2023-01-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [30712,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"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",873.73,"2026-07-12T22:00:04"], [30713,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",47436.3,"2026-07-12T22:00:04"], [30714,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",12690.83,"2026-07-12T22:00:04"], [30715,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",25774.47,"2026-07-12T22:00:04"], [30716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [30717,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [30718,"0006551924","2023-02-10T00:00:00",2023,3,510101,"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",184340.87,"2026-07-12T22:00:04"], [30719,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",6251.24,"2026-07-12T22:00:04"], [30720,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1462.24,"2026-07-12T22:00:04"], [30721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",404.21,"2026-07-12T22:00:04"], [30722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [30723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [30724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [30725,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [30726,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"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",2984.82,"2026-07-12T22:00:04"], [30727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30729,"EXV6659257","2023-03-29T00:00:00",2023,3,595110,"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",101.8,"2026-07-12T22:00:04"], [30730,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [30731,"APV6571849","2023-03-15T00:00:00",2023,3,533043,"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","0000087457","CIRCLE R MECHANICAL INC ",4664.0,"2026-07-12T22:00:04"], [30732,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.75,"2026-07-12T22:00:04"], [30733,"HCM6560307","2023-03-01T00:00:00",2023,3,518606,"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"], [30734,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",1806.17,"2026-07-12T22:00:04"], [30735,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",90273.06,"2026-07-12T22:00:04"], [30736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [30737,"APV6565956","2023-03-06T00:00:00",2023,3,599042,"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 ",489.83,"2026-07-12T22:00:04"], [30738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [30739,"APV6569267","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5016.0,"2026-07-12T22:00:04"], [30740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [30741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30742,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30743,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",188.66,"2026-07-12T22:00:04"], [30744,"APV6572592","2023-03-16T00:00:00",2023,3,534050,"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 ",23725.6,"2026-07-12T22:00:04"], [30745,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"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 ",2659.5,"2026-07-12T22:00:04"], [30746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [30747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30748,"0006537411","2023-01-18T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [30749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [30752,"APV6539336","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",198.75,"2026-07-12T22:00:04"], [30753,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",5750.81,"2026-07-12T22:00:04"], [30754,"APV6558914","2023-02-22T00:00:00",2023,3,531011,"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. ",4143.28,"2026-07-12T22:00:04"], [30755,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",1178579.38,"2026-07-12T22:00:04"], [30756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [30759,"0006563120","2023-02-28T00:00:00",2023,3,652078,"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"], [30760,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-12T22:00:04"], [30761,"0006539027","2023-01-20T00:00:00",2023,3,571900,"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",17770.29,"2026-07-12T22:00:04"], [30762,"0006566547","2023-03-07T00:00:00",2023,3,659262,"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",-6250.18,"2026-07-12T22:00:04"], [30763,"0006557896","2023-02-21T00:00:00",2023,3,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.7,"2026-07-12T22:00:04"], [30764,"APV6530607","2023-01-05T00:00:00",2023,3,573100,"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 ",58974.34,"2026-07-12T22:00:04"], [30765,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4226.45,"2026-07-12T22:00:04"], [30766,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",147.72,"2026-07-12T22:00:04"], [30767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",289.6,"2026-07-12T22:00:04"], [30768,"EXV6539707","2023-01-17T00:00:00",2023,3,595120,"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"], [30769,"0006552007","2023-02-08T00:00:00",2023,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [30770,"0006536629","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [30771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30772,"0006532204","2023-01-09T00:00:00",2023,3,519722,"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",-99.92,"2026-07-12T22:00:04"], [30773,"EXV6573896","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",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",93.33,"2026-07-12T22:00:04"], [30774,"APV6571884","2023-03-15T00:00:00",2023,3,539137,"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 ",220.0,"2026-07-12T22:00:04"], [30775,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",12.16,"2026-07-12T22:00:04"], [30776,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",99017.49,"2026-07-12T22:00:04"], [30777,"HCM6552942","2023-02-15T00:00:00",2023,3,518161,"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",374.9,"2026-07-12T22:00:04"], [30778,"0006653238","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [30779,"APV6550586","2023-02-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",80048.72,"2026-07-12T22:00:04"], [30780,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",15621.25,"2026-07-12T22:00:04"], [30781,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [30782,"0006532080","2023-01-09T00:00:00",2023,3,518161,"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"], [30783,"0006563227","2023-03-01T00:00:00",2023,3,518161,"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"], [30784,"APV6576985","2023-03-23T00:00:00",2023,3,541026,"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 ",7045.22,"2026-07-12T22:00:04"], [30785,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",31921.5,"2026-07-12T22:00:04"], [30786,"APV6555258","2023-02-15T00:00:00",2023,3,533040,"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 ",1.1,"2026-07-12T22:00:04"], [30787,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",155.49,"2026-07-12T22:00:04"], [30788,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [30789,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"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",11.59,"2026-07-12T22:00:04"], [30790,"HCM6527487","2023-01-04T00:00:00",2023,3,518161,"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",2561.04,"2026-07-12T22:00:04"], [30791,"0006530519","2023-01-05T00:00:00",2023,3,519503,"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",25.84,"2026-07-12T22:00:04"], [30792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30793,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [30794,"0006552843","2023-02-01T00:00:00",2023,3,539038,"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",5200.16,"2026-07-12T22:00:04"], [30795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",512.88,"2026-07-12T22:00:04"], [30796,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30797,"0006548166","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [30798,"0006535328","2023-01-13T00:00:00",2023,3,652134,"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"], [30799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",323.37,"2026-07-12T22:00:04"], [30800,"APV6556076","2023-02-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",61.06,"2026-07-12T22:00:04"], [30801,"0006549260","2023-02-07T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30802,"0006556662","2023-02-17T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [30803,"APV6652770","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - 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 ",483.75,"2026-07-12T22:00:04"], [30804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30805,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30806,"0006659604","2023-03-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [30807,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [30808,"HCM6577676","2023-03-29T00:00:00",2023,3,519722,"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",16.09,"2026-07-12T22:00:04"], [30809,"0006659564","2023-03-31T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.08,"2026-07-12T22:00:04"], [30810,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [30811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [30812,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",1.82,"2026-07-12T22:00:04"], [30813,"0006567456","2023-03-08T00:00:00",2023,3,659287,"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"], [30814,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",19987.96,"2026-07-12T22:00:04"], [30815,"APV6564365","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",10070.11,"2026-07-12T22:00:04"], [30816,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [30817,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [30818,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [30819,"EXV6572993","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",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",286.65,"2026-07-12T22:00:04"], [30820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [30821,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",0.24,"2026-07-12T22:00:04"], [30822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30823,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",17910.1,"2026-07-12T22:00:04"], [30824,"HCM6552937","2023-02-15T00:00:00",2023,3,518796,"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",59.29,"2026-07-12T22:00:04"], [30825,"0006537436","2023-01-18T00:00:00",2023,3,518901,"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",0.46,"2026-07-12T22:00:04"], [30826,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-07-12T22:00:04"], [30827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [30828,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [30829,"0006540915","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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",0.0,"2026-07-12T22:00:04"], [30830,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2238.8,"2026-07-12T22:00:04"], [30831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [30832,"HCM6536444","2023-01-18T00:00:00",2023,3,510101,"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",39036.54,"2026-07-12T22:00:04"], [30833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30834,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",10970.36,"2026-07-12T22:00:04"], [30835,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [30836,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",60819.4,"2026-07-12T22:00:04"], [30837,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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"], [30838,"APV6532397","2023-01-09T00:00:00",2023,3,571100,"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","0000064133","DECATUR COUNTY ",50000.0,"2026-07-12T22:00:04"], [30839,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [30840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1689.23,"2026-07-12T22:00:04"], [30841,"0006549263","2023-02-01T00:00:00",2023,3,599036,"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",7.02,"2026-07-12T22:00:04"], [30842,"0006527268","2023-01-08T00:00:00",2023,3,652134,"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"], [30843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30844,"0006557239","2023-02-20T00:00:00",2023,3,510150,"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",4583.52,"2026-07-12T22:00:04"], [30845,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",2.82,"2026-07-12T22:00:04"], [30846,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",12976.05,"2026-07-12T22:00:04"], [30847,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",105.5,"2026-07-12T22:00:04"], [30848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [30849,"0006659606","2023-03-31T00:00:00",2023,3,652393,"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",62.73,"2026-07-12T22:00:04"], [30850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30851,"0006566433","2023-03-08T00:00:00",2023,3,659304,"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"], [30852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [30853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [30854,"HCM6527415","2023-01-04T00:00:00",2023,3,510150,"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",1642.3,"2026-07-12T22:00:04"], [30855,"APV6531558","2023-01-06T00:00:00",2023,3,595120,"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","0000337189","JAMES HADDAN ",53.3,"2026-07-12T22:00:04"], [30856,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10826.46,"2026-07-12T22:00:04"], [30857,"0006568336","2023-03-08T00:00:00",2023,3,659304,"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"], [30858,"APV6575685","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1641.86,"2026-07-12T22:00:04"], [30859,"HCM6560353","2023-03-01T00:00:00",2023,3,517003,"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",5684.25,"2026-07-12T22:00:04"], [30860,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5773.96,"2026-07-12T22:00:04"], [30861,"0006557253","2023-02-20T00:00:00",2023,3,519503,"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",28.14,"2026-07-12T22:00:04"], [30862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30863,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",0.73,"2026-07-12T22:00:04"], [30864,"0006659604","2023-03-31T00:00:00",2023,3,536010,"Ship Trans - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-07-12T22:00:04"], [30892,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [30893,"0006549118","2023-02-01T00:00:00",2023,3,518161,"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",13219.9,"2026-07-12T22:00:04"], [30894,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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"], [30895,"0006573156","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2755.26,"2026-07-12T22:00:04"], [30896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30897,"0006554836","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [30898,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"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 ",263.66,"2026-07-12T22:00:04"], [30899,"0006548165","2023-02-04T00:00:00",2023,3,519006,"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",14.11,"2026-07-12T22:00:04"], [30900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [30901,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",14153.95,"2026-07-12T22:00:04"], [30902,"0006527300","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [30903,"0006564048","2023-03-02T00:00:00",2023,3,519006,"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",136.5,"2026-07-12T22:00:04"], [30904,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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"], [30905,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [30906,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [30907,"HCM6544005","2023-02-01T00:00:00",2023,3,510150,"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",596.14,"2026-07-12T22:00:04"], [30908,"0006553092","2023-02-08T00:00:00",2023,3,652072,"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",2510.48,"2026-07-12T22:00:04"], [30909,"APV6578122","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",16011.29,"2026-07-12T22:00:04"], [30910,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",117.46,"2026-07-12T22:00:04"], [30911,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",226051.14,"2026-07-12T22:00:04"], [30912,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [30913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2532.01,"2026-07-12T22:00:04"], [30914,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",591.7,"2026-07-12T22:00:04"], [30915,"0006533701","2023-01-01T00:00:00",2023,3,510101,"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",596.17,"2026-07-12T22:00:04"], [30916,"0006536265","2023-01-16T00:00:00",2023,3,652393,"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",103.23,"2026-07-12T22:00:04"], [30917,"0006531279","2023-01-06T00:00:00",2023,3,517005,"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"], [30918,"0006538174","2023-01-19T00:00:00",2023,3,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30920,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [30921,"0006567465","2023-03-08T00:00:00",2023,3,590110,"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",744.35,"2026-07-12T22:00:04"], [30922,"APV6531564","2023-01-05T00:00:00",2023,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",348.39,"2026-07-12T22:00:04"], [30923,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",24000.0,"2026-07-12T22:00:04"], [30924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1475.67,"2026-07-12T22:00:04"], [30925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30926,"0006543900","2023-01-30T00:00:00",2023,3,652131,"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"], [30927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237718","TRACY COOL ",564.21,"2026-07-12T22:00:04"], [30928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30929,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [30930,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",43305.9,"2026-07-12T22:00:04"], [30931,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",18079.05,"2026-07-12T22:00:04"], [30932,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [30933,"0006538167","2023-01-19T00:00:00",2023,3,518606,"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",-4.78,"2026-07-12T22:00:04"], [30934,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",336541.4,"2026-07-12T22:00:04"], [30935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30936,"0006553030","2023-02-08T00:00:00",2023,3,659304,"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",392.99,"2026-07-12T22:00:04"], [30937,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10523.9,"2026-07-12T22:00:04"], [30938,"HCM6569976","2023-03-15T00:00:00",2023,3,518606,"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",9.28,"2026-07-12T22:00:04"], [30939,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",368.15,"2026-07-12T22:00:04"], [30940,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",14377.6,"2026-07-12T22:00:04"], [30941,"0006540965","2023-01-24T00:00:00",2023,3,519503,"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",4.43,"2026-07-12T22:00:04"], [30942,"HCM6560308","2023-03-01T00:00:00",2023,3,518796,"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"], [30943,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [30944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30945,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [30946,"0006566489","2023-03-08T00:00:00",2023,3,652081,"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"], [30947,"0006561074","2023-03-01T00:00:00",2023,3,599027,"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",531.68,"2026-07-12T22:00:04"], [30948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [30949,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",422.1,"2026-07-12T22:00:04"], [30950,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1576.3,"2026-07-12T22:00:04"], [30951,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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 ",86.01,"2026-07-12T22:00:04"], [30952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",222.77,"2026-07-12T22:00:04"], [30953,"APV6534971","2023-01-12T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [30954,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",42.63,"2026-07-12T22:00:04"], [30955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322982","TONYA VICKERS ",301.81,"2026-07-12T22:00:04"], [30956,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",1.69,"2026-07-12T22:00:04"], [30957,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",1359.71,"2026-07-12T22:00:04"], [30958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",330.99,"2026-07-12T22:00:04"], [30959,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [30960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [30961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [30962,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [30963,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",81.47,"2026-07-12T22:00:04"], [30964,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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",1188.07,"2026-07-12T22:00:04"], [30965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30966,"EXV6570636","2023-03-12T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.85,"2026-07-12T22:00:04"], [30967,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [30968,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [30969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.88,"2026-07-12T22:00:04"], [30970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [30971,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [30972,"APV6556761","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - 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 ",160.0,"2026-07-12T22:00:04"], [30973,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",72.54,"2026-07-12T22:00:04"], [30974,"APV6556098","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",960.0,"2026-07-12T22:00:04"], [30975,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [30976,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [30977,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",576.74,"2026-07-12T22:00:04"], [30978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1504.34,"2026-07-12T22:00:04"], [30979,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",697.04,"2026-07-12T22:00:04"], [30980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2437.57,"2026-07-12T22:00:04"], [30981,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",22889.0,"2026-07-12T22:00:04"], [30982,"APV6565047","2023-03-03T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098412","MID-AMERICA ELEVATOR CO, INC. ",376.03,"2026-07-12T22:00:04"], [30983,"0006553088","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",525.0,"2026-07-12T22:00:04"], [30984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [30985,"0006540095","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [30986,"0006554836","2023-02-01T00:00:00",2023,3,518606,"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",1.06,"2026-07-12T22:00:04"], [30987,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",693.0,"2026-07-12T22:00:04"], [30988,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",869.21,"2026-07-12T22:00:04"], [30989,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",1878.16,"2026-07-12T22:00:04"], [30990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1157.23,"2026-07-12T22:00:04"], [30991,"APV6529803","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000177527","MICHELLE WIND ",30.88,"2026-07-12T22:00:04"], [30992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [30993,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",29.22,"2026-07-12T22:00:04"], [30994,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - 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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","0000065378","COMPUTER AID, INC. 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Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002523","DELL MARKETING L.P. ",40380.8,"2026-07-12T22:00:04"], [31041,"APV6541951","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",54145.36,"2026-07-12T22:00:04"], [31042,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31043,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [31044,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",558.79,"2026-07-12T22:00:04"], [31045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31047,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",7.83,"2026-07-12T22:00:04"], [31048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [31049,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",485.63,"2026-07-12T22:00:04"], [31050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [31051,"0006534594","2023-01-12T00:00:00",2023,3,659270,"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",197.46,"2026-07-12T22:00:04"], [31052,"APC6565083","2023-03-02T00:00:00",2023,3,595530,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",-391.1,"2026-07-12T22:00:04"], [31053,"APV6571875","2023-03-15T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",16.92,"2026-07-12T22:00:04"], [31054,"0006573279","2023-03-17T00:00:00",2023,3,519006,"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",11.15,"2026-07-12T22:00:04"], [31055,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",18.98,"2026-07-12T22:00:04"], [31056,"0006542472","2023-01-26T00:00:00",2023,3,519820,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [31058,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8357.21,"2026-07-12T22:00:04"], [31059,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",2696.0,"2026-07-12T22:00:04"], [31060,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [31061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31063,"APV6544318","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067984","SOUTHEASTERN INDIANA RURAL ",36.31,"2026-07-12T22:00:04"], [31064,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31065,"0006540875","2023-01-24T00:00:00",2023,3,571200,"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"], [31066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31067,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-12T22:00:04"], [31068,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",8202.33,"2026-07-12T22:00:04"], [31069,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",70102.31,"2026-07-12T22:00:04"], [31070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31071,"APV6569289","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",86.24,"2026-07-12T22:00:04"], [31072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [31073,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",699.04,"2026-07-12T22:00:04"], [31074,"0006545697","2023-01-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",69.43,"2026-07-12T22:00:04"], [31075,"HCM6544010","2023-02-01T00:00:00",2023,3,510150,"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",356.51,"2026-07-12T22:00:04"], [31076,"APV6546220","2023-02-01T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",33760.71,"2026-07-12T22:00:04"], [31077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.25,"2026-07-12T22:00:04"], [31078,"APV6564236","2023-03-02T00:00:00",2023,3,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",749.25,"2026-07-12T22:00:04"], [31079,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [31080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",712.86,"2026-07-12T22:00:04"], [31081,"HCM6527485","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.7,"2026-07-12T22:00:04"], [31082,"HCM6560333","2023-03-01T00:00:00",2023,3,518800,"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",56.12,"2026-07-12T22:00:04"], [31083,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",4734.34,"2026-07-12T22:00:04"], [31084,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",130.33,"2026-07-12T22:00:04"], [31085,"HCM6536418","2023-01-18T00:00:00",2023,3,518901,"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"], [31086,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31088,"APV6546921","2023-02-01T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",657.77,"2026-07-12T22:00:04"], [31089,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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"], [31090,"0006575647","2023-03-01T00:00:00",2023,3,519503,"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",41.66,"2026-07-12T22:00:04"], [31091,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",1068.62,"2026-07-12T22:00:04"], [31092,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",4886.98,"2026-07-12T22:00:04"], [31093,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",7500.0,"2026-07-12T22:00:04"], [31094,"EXV6573895","2023-03-15T00:00:00",2023,3,595120,"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"], [31095,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292686","DOVE AND DILLON PC ",750.0,"2026-07-12T22:00:04"], [31096,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",99.17,"2026-07-12T22:00:04"], [31097,"APV6562357","2023-02-28T00:00:00",2023,3,532044,"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","0000312189","BROWNSTREE SERVICE LLC ",1000.0,"2026-07-12T22:00:04"], [31098,"APC6565083","2023-03-02T00:00:00",2023,3,595130,"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 ",-214.0,"2026-07-12T22:00:04"], [31099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31101,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [31102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31103,"APV6545304","2023-01-31T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410497","ALEX L HALL ",2360.0,"2026-07-12T22:00:04"], [31104,"HCM6527443","2023-01-04T00:00:00",2023,3,510101,"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",420867.31,"2026-07-12T22:00:04"], [31105,"0006563156","2023-03-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-194377.9,"2026-07-12T22:00:04"], [31106,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",252.0,"2026-07-12T22:00:04"], [31107,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",4951.4,"2026-07-12T22:00:04"], [31108,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",155.99,"2026-07-12T22:00:04"], [31109,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [31110,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",4189.95,"2026-07-12T22:00:04"], [31111,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",107.3,"2026-07-12T22:00:04"], [31112,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23120.44,"2026-07-12T22:00:04"], [31113,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"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",182.78,"2026-07-12T22:00:04"], [31114,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",54552.67,"2026-07-12T22:00:04"], [31115,"EXV6531850","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [31116,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",0.21,"2026-07-12T22:00:04"], [31117,"0006537383","2023-01-18T00:00:00",2023,3,518606,"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",2.43,"2026-07-12T22:00:04"], [31118,"0006556683","2023-02-17T00:00:00",2023,3,547157,"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",-1064.85,"2026-07-12T22:00:04"], [31119,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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"], [31120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [31121,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332705","IVAN WINDELL JR ",334.15,"2026-07-12T22:00:04"], [31122,"0006548313","2023-02-06T00:00:00",2023,3,517005,"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",357.38,"2026-07-12T22:00:04"], [31123,"APV6533209","2023-01-10T00:00:00",2023,3,599105,"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 ",364.41,"2026-07-12T22:00:04"], [31124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31125,"EXV6562848","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.62,"2026-07-12T22:00:04"], [31126,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [31127,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",659.56,"2026-07-12T22:00:04"], [31128,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"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"], [31129,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.12,"2026-07-12T22:00:04"], [31130,"APV6530148","2023-01-04T00:00:00",2023,3,531010,"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 ",111036.49,"2026-07-12T22:00:04"], [31131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31132,"0006570861","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & 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",49.0,"2026-07-12T22:00:04"], [31133,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",247.69,"2026-07-12T22:00:04"], [31134,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [31135,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",83789.04,"2026-07-12T22:00:04"], [31136,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [31137,"HCM6543997","2023-02-01T00:00:00",2023,3,518161,"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",6508.56,"2026-07-12T22:00:04"], [31138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",150.91,"2026-07-12T22:00:04"], [31139,"0006536522","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",469.19,"2026-07-12T22:00:04"], [31140,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [31141,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",1800.27,"2026-07-12T22:00:04"], [31142,"0006546532","2023-02-01T00:00:00",2023,3,546005,"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",49.09,"2026-07-12T22:00:04"], [31143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [31144,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",666.68,"2026-07-12T22:00:04"], [31145,"0006546579","2023-02-02T00:00:00",2023,3,580290,"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",317823.34,"2026-07-12T22:00:04"], [31146,"HCM6527456","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [31147,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [31148,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [31149,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"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 ",9.0,"2026-07-12T22:00:04"], [31150,"APV6534793","2023-01-12T00:00:00",2023,3,595830,"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 ",724.5,"2026-07-12T22:00:04"], [31151,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [31152,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [31153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31155,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [31156,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",13994.92,"2026-07-12T22:00:04"], [31157,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [31158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1879.47,"2026-07-12T22:00:04"], [31159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [31160,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",13.81,"2026-07-12T22:00:04"], [31161,"APV6545247","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",6638.25,"2026-07-12T22:00:04"], [31162,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1390.0,"2026-07-12T22:00:04"], [31163,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",91.5,"2026-07-12T22:00:04"], [31164,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363891","ANGELA GRACE ",578.97,"2026-07-12T22:00:04"], [31165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [31166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [31167,"APV6531613","2023-01-06T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1344.0,"2026-07-12T22:00:04"], [31168,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2239.04,"2026-07-12T22:00:04"], [31169,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31170,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [31171,"0006548223","2023-02-06T00:00:00",2023,3,591030,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31172,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",695.67,"2026-07-12T22:00:04"], [31173,"0006554052","2023-02-15T00:00:00",2023,3,518161,"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",1251.69,"2026-07-12T22:00:04"], [31174,"0006551935","2023-02-08T00:00:00",2023,3,652131,"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"], [31175,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [31176,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.63,"2026-07-12T22:00:04"], [31177,"0006553014","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3375497.55,"2026-07-12T22:00:04"], [31178,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",40258.91,"2026-07-12T22:00:04"], [31179,"0006548165","2023-02-04T00:00:00",2023,3,516002,"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",61.32,"2026-07-12T22:00:04"], [31180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31181,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [31182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31183,"APV6652741","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",4166.66,"2026-07-12T22:00:04"], [31184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [31185,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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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"], [31195,"0006543182","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [31196,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",467.63,"2026-07-12T22:00:04"], [31197,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",746.94,"2026-07-12T22:00:04"], [31198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31199,"0006546534","2023-02-02T00:00:00",2023,3,580132,"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",8847.75,"2026-07-12T22:00:04"], [31200,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31201,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",0.54,"2026-07-12T22:00:04"], [31202,"APV6547006","2023-02-02T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",109600.21,"2026-07-12T22:00:04"], [31203,"APV6536887","2023-01-17T00:00:00",2023,3,572605,"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 ",-1628.75,"2026-07-12T22:00:04"], [31204,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [31205,"APV6530892","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",279238.14,"2026-07-12T22:00:04"], [31206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [31207,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391973","JOAS LAW LLC ",750.0,"2026-07-12T22:00:04"], [31208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [31209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [31210,"0006558684","2023-02-22T00:00:00",2023,3,599026,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31212,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",70013.28,"2026-07-12T22:00:04"], [31213,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",10825.5,"2026-07-12T22:00:04"], [31214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31216,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",4.5,"2026-07-12T22:00:04"], [31217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31218,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",825.38,"2026-07-12T22:00:04"], [31219,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",254.1,"2026-07-12T22:00:04"], [31220,"HCM6543997","2023-02-01T00:00:00",2023,3,510101,"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",31451.61,"2026-07-12T22:00:04"], [31221,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",71.01,"2026-07-12T22:00:04"], [31222,"0006561165","2023-02-27T00:00:00",2023,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",64.88,"2026-07-12T22:00:04"], [31223,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",148.04,"2026-07-12T22:00:04"], [31224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",250.11,"2026-07-12T22:00:04"], [31225,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",324.83,"2026-07-12T22:00:04"], [31226,"0006546533","2023-02-01T00:00:00",2023,3,659302,"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",14846.28,"2026-07-12T22:00:04"], [31227,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",503.0,"2026-07-12T22:00:04"], [31228,"0006538255","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-270.0,"2026-07-12T22:00:04"], [31229,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [31230,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [31231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1048.29,"2026-07-12T22:00:04"], [31232,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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"], [31233,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",943.16,"2026-07-12T22:00:04"], [31234,"APV6571091","2023-03-14T00:00:00",2023,3,531052,"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 ",145130.9,"2026-07-12T22:00:04"], [31235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31236,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31237,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"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",2326.85,"2026-07-12T22:00:04"], [31238,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31240,"0006556616","2023-02-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36448.0,"2026-07-12T22:00:04"], [31241,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9840.29,"2026-07-12T22:00:04"], [31242,"APV6566760","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",122.98,"2026-07-12T22:00:04"], [31243,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",1402.71,"2026-07-12T22:00:04"], [31244,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [31245,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [31246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31248,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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",1099.81,"2026-07-12T22:00:04"], [31249,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",14809.13,"2026-07-12T22:00:04"], [31250,"0006656931","2023-03-29T00:00:00",2023,3,516005,"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",12.0,"2026-07-12T22:00:04"], [31251,"HCM6544034","2023-02-01T00:00:00",2023,3,518606,"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",14.55,"2026-07-12T22:00:04"], [31252,"EXV6548901","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [31253,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [31254,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-48625.52,"2026-07-12T22:00:04"], [31255,"0006540960","2023-01-24T00:00:00",2023,3,519006,"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",81.95,"2026-07-12T22:00:04"], [31256,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",350.96,"2026-07-12T22:00:04"], [31257,"0006544104","2023-02-01T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [31258,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",107.86,"2026-07-12T22:00:04"], [31259,"0006653253","2023-03-29T00:00:00",2023,3,510150,"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",997.21,"2026-07-12T22:00:04"], [31260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280324","EDDIE JACKSON ",384.27,"2026-07-12T22:00:04"], [31261,"0006530519","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",96.94,"2026-07-12T22:00:04"], [31262,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5317.11,"2026-07-12T22:00:04"], [31263,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",30560.94,"2026-07-12T22:00:04"], [31264,"0006536571","2023-01-17T00:00:00",2023,3,590110,"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",89.67,"2026-07-12T22:00:04"], [31265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31266,"APV6534784","2023-01-12T00:00:00",2023,3,531038,"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 ",18321.6,"2026-07-12T22:00:04"], [31267,"0006546637","2023-02-02T00:00:00",2023,3,518161,"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",458.62,"2026-07-12T22:00:04"], [31268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31269,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",3801.06,"2026-07-12T22:00:04"], [31270,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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"], [31271,"0006563773","2023-02-28T00:00:00",2023,3,519722,"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",-14.07,"2026-07-12T22:00:04"], [31272,"0006653258","2023-03-29T00:00:00",2023,3,519503,"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",29.89,"2026-07-12T22:00:04"], [31273,"0006563272","2023-03-01T00:00:00",2023,3,517003,"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",-0.64,"2026-07-12T22:00:04"], [31274,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [31275,"0006536636","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31276,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",64833.71,"2026-07-12T22:00:04"], [31277,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"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 ",280.0,"2026-07-12T22:00:04"], [31278,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31279,"HCM6544018","2023-02-01T00:00:00",2023,3,519503,"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",69.23,"2026-07-12T22:00:04"], [31280,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062085","VANDERBURGH COUNTY ",1000.0,"2026-07-12T22:00:04"], [31281,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [31282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",915.49,"2026-07-12T22:00:04"], [31283,"APV6556166","2023-02-16T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.9,"2026-07-12T22:00:04"], [31284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [31285,"ARD6563678","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30052.12,"2026-07-12T22:00:04"], [31286,"HCM6552923","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [31287,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",218.14,"2026-07-12T22:00:04"], [31288,"EXV6539715","2023-01-16T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [31289,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [31290,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1550.45,"2026-07-12T22:00:04"], [31291,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7857.06,"2026-07-12T22:00:04"], [31292,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",517.5,"2026-07-12T22:00:04"], [31293,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",914.85,"2026-07-12T22:00:04"], [31294,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31295,"0006657732","2023-03-29T00:00:00",2023,3,595110,"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"], [31296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31297,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [31298,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",13.57,"2026-07-12T22:00:04"], [31299,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",8306.95,"2026-07-12T22:00:04"], [31300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",629.18,"2026-07-12T22:00:04"], [31301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31302,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",575.61,"2026-07-12T22:00:04"], [31303,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [31304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [31306,"ARD6535109","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-195.24,"2026-07-12T22:00:04"], [31307,"HCM6560350","2023-03-01T00:00:00",2023,3,518606,"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",8.77,"2026-07-12T22:00:04"], [31308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",513.08,"2026-07-12T22:00:04"], [31309,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",381.62,"2026-07-12T22:00:04"], [31310,"APV6555184","2023-02-15T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000303284","UNITED NEGRO COLLEGE FUND INC ",5000.0,"2026-07-12T22:00:04"], [31311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31312,"0006533698","2023-01-01T00:00:00",2023,3,518161,"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",391.44,"2026-07-12T22:00:04"], [31313,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. 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Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11936.99,"2026-07-12T22:00:04"], [31317,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1474.49,"2026-07-12T22:00:04"], [31318,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",51.89,"2026-07-12T22:00:04"], [31319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31320,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [31321,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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"], [31322,"APV6573647","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32711.9,"2026-07-12T22:00:04"], [31323,"HCM6543997","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",158.2,"2026-07-12T22:00:04"], [31324,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.87,"2026-07-12T22:00:04"], [31325,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [31326,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [31327,"0006571712","2023-03-15T00:00:00",2023,3,531051,"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"], [31328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",111.39,"2026-07-12T22:00:04"], [31329,"APV6569372","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",5706.2,"2026-07-12T22:00:04"], [31330,"APV6532420","2023-01-09T00:00:00",2023,3,599036,"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 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[31337,"APV6536253","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [31338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31339,"APV6559744","2023-02-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",814.26,"2026-07-12T22:00:04"], 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Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31343,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",0.44,"2026-07-12T22:00:04"], [31344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31345,"APV6551430","2023-02-09T00:00:00",2023,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",393.75,"2026-07-12T22:00:04"], [31346,"INV6573033","2023-03-16T00:00:00",2023,3,546002,"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",38.5,"2026-07-12T22:00:04"], [31347,"APV6554332","2023-02-14T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",61.5,"2026-07-12T22:00:04"], [31348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",679.08,"2026-07-12T22:00:04"], [31349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [31350,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293669","GREGG THEOBALD ",750.0,"2026-07-12T22:00:04"], [31351,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",426.35,"2026-07-12T22:00:04"], [31352,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [31353,"0006538149","2023-01-19T00:00:00",2023,3,580290,"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",317601.26,"2026-07-12T22:00:04"], [31354,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",750.0,"2026-07-12T22:00:04"], [31355,"0006527326","2023-01-08T00:00:00",2023,3,652131,"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",42.48,"2026-07-12T22:00:04"], [31356,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-1820.13,"2026-07-12T22:00:04"], [31357,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1479.08,"2026-07-12T22:00:04"], [31358,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [31359,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [31360,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107577","VICTORIA POTOCZAK MD 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BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [31364,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [31365,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",957.51,"2026-07-12T22:00:04"], [31366,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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"], [31367,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [31369,"0006574981","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [31370,"0006564031","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.02,"2026-07-12T22:00:04"], [31371,"0006553003","2023-02-08T00:00:00",2023,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1171.55,"2026-07-12T22:00:04"], [31372,"0006564928","2023-03-03T00:00:00",2023,3,652393,"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",8.13,"2026-07-12T22:00:04"], [31373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [31374,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32423.61,"2026-07-12T22:00:04"], [31375,"0006659603","2023-03-31T00:00:00",2023,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60.38,"2026-07-12T22:00:04"], [31376,"APV6547735","2023-02-03T00:00:00",2023,3,531010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",-5784.98,"2026-07-12T22:00:04"], [31377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31378,"HCM6527473","2023-01-04T00:00:00",2023,3,510101,"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",1908.26,"2026-07-12T22:00:04"], [31379,"APV6542648","2023-01-26T00:00:00",2023,3,521002,"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 ",474.11,"2026-07-12T22:00:04"], [31380,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"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",1185.88,"2026-07-12T22:00:04"], [31381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31382,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-806.32,"2026-07-12T22:00:04"], [31383,"APV6549728","2023-02-07T00:00:00",2023,3,536010,"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"], [31384,"APV6560627","2023-02-24T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000399038","CLEAR IMPACT ",312.5,"2026-07-12T22:00:04"], [31385,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",148.72,"2026-07-12T22:00:04"], [31386,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [31387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31388,"APV6529169","2023-01-03T00:00:00",2023,3,555554,"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 ",612.34,"2026-07-12T22:00:04"], [31389,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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"], [31390,"APV6657084","2023-03-29T00:00:00",2023,3,533023,"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","0000095762","RAILWORKS TRACK SERVICES INC ",2291.78,"2026-07-12T22:00:04"], [31391,"APV6533294","2023-01-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2003.52,"2026-07-12T22:00:04"], [31392,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",0.26,"2026-07-12T22:00:04"], [31393,"APV6566732","2023-03-07T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",89.5,"2026-07-12T22:00:04"], [31394,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.22,"2026-07-12T22:00:04"], [31395,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [31396,"0006554836","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [31397,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",21458.02,"2026-07-12T22:00:04"], [31398,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",611.99,"2026-07-12T22:00:04"], [31399,"APV6546899","2023-02-02T00:00:00",2023,3,571010,"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","0000077063","CITY OF INGALLS ",3150.0,"2026-07-12T22:00:04"], [31400,"APV6529191","2023-01-03T00:00:00",2023,3,599042,"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 ",104.07,"2026-07-12T22:00:04"], [31401,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",69.0,"2026-07-12T22:00:04"], [31402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31403,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",33.63,"2026-07-12T22:00:04"], [31404,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.2,"2026-07-12T22:00:04"], [31405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31406,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [31407,"APC6548208","2023-02-03T00:00:00",2023,3,580110,"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 ",-377.26,"2026-07-12T22:00:04"], [31408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [31409,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-10816.08,"2026-07-12T22:00:04"], [31410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31412,"0006536611","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92515.5,"2026-07-12T22:00:04"], [31413,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.85,"2026-07-12T22:00:04"], [31414,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",0.93,"2026-07-12T22:00:04"], [31415,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1340.3,"2026-07-12T22:00:04"], [31416,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [31417,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [31418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",999.33,"2026-07-12T22:00:04"], [31420,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",139.41,"2026-07-12T22:00:04"], [31421,"0006574994","2023-03-15T00:00:00",2023,3,519006,"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",18.74,"2026-07-12T22:00:04"], [31422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [31423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246303","LAKESHA D HARRIS ",405.57,"2026-07-12T22:00:04"], [31424,"0006570742","2023-03-14T00:00:00",2023,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2582.7,"2026-07-12T22:00:04"], [31425,"0006568884","2023-03-09T00:00:00",2023,3,519722,"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",178.89,"2026-07-12T22:00:04"], [31426,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",445.53,"2026-07-12T22:00:04"], [31427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",291.03,"2026-07-12T22:00:04"], [31428,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",64789.89,"2026-07-12T22:00:04"], [31429,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",0.36,"2026-07-12T22:00:04"], [31430,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4983.65,"2026-07-12T22:00:04"], [31431,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [31432,"HCM6544032","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [31433,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",6845.75,"2026-07-12T22:00:04"], [31434,"0006572369","2023-03-16T00:00:00",2023,3,510101,"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"], [31435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [31436,"HCM6527488","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [31437,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [31438,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [31439,"APV6540304","2023-01-23T00:00:00",2023,3,555521,"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)","0000001563","VWR INTERNATIONAL ",9154.16,"2026-07-12T22:00:04"], [31440,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2305.85,"2026-07-12T22:00:04"], [31441,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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"], [31442,"0006557896","2023-02-21T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",47.22,"2026-07-12T22:00:04"], [31443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [31445,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",0.03,"2026-07-12T22:00:04"], [31446,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [31447,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",21557.11,"2026-07-12T22:00:04"], [31448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",603.63,"2026-07-12T22:00:04"], [31449,"HCM6560351","2023-03-01T00:00:00",2023,3,517005,"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"], [31450,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31451,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [31452,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [31453,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",125.13,"2026-07-12T22:00:04"], [31454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [31455,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",229414.96,"2026-07-12T22:00:04"], [31456,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",12113.06,"2026-07-12T22:00:04"], [31457,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [31458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [31459,"0006529628","2023-01-04T00:00:00",2023,3,518901,"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",0.75,"2026-07-12T22:00:04"], [31460,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",469.24,"2026-07-12T22:00:04"], [31461,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [31462,"HCM6569969","2023-03-15T00:00:00",2023,3,519722,"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"], [31463,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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"], [31464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",290.54,"2026-07-12T22:00:04"], [31465,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",5.28,"2026-07-12T22:00:04"], [31466,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [31467,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"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",31.9,"2026-07-12T22:00:04"], [31468,"0006540830","2023-01-01T00:00:00",2023,3,531037,"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",4763.03,"2026-07-12T22:00:04"], [31469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31470,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [31471,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",26849.6,"2026-07-12T22:00:04"], [31472,"0006574946","2023-03-21T00:00:00",2023,3,580290,"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",348477.65,"2026-07-12T22:00:04"], [31473,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1418.37,"2026-07-12T22:00:04"], [31474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",507.47,"2026-07-12T22:00:04"], [31477,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099054","BRODAR, THOMAS S DC ",14.0,"2026-07-12T22:00:04"], [31478,"APV6541854","2023-01-25T00:00:00",2023,3,520104,"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 ",1373.77,"2026-07-12T22:00:04"], [31479,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [31480,"EXV6532688","2023-01-05T00:00:00",2023,3,595120,"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"], [31481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31482,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"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 ",45658.33,"2026-07-12T22:00:04"], [31483,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"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",818.27,"2026-07-12T22:00:04"], [31484,"0006553942","2023-02-14T00:00:00",2023,3,519722,"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"], [31485,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [31486,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",189.69,"2026-07-12T22:00:04"], [31487,"APV6572717","2023-03-15T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000403721","RONG TIAN ",217.53,"2026-07-12T22:00:04"], [31488,"0006571649","2023-03-15T00:00:00",2023,3,518606,"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"], [31489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",217.9,"2026-07-12T22:00:04"], [31490,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",73971.56,"2026-07-12T22:00:04"], [31491,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",242.16,"2026-07-12T22:00:04"], [31492,"0006545697","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31493,"APV6562486","2023-02-28T00:00:00",2023,3,531054,"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 ",1081.25,"2026-07-12T22:00:04"], [31494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [31496,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",132.28,"2026-07-12T22:00:04"], [31497,"0006546533","2023-02-01T00:00:00",2023,3,652072,"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",4192.47,"2026-07-12T22:00:04"], [31498,"APV6534888","2023-01-12T00:00:00",2023,3,546002,"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 ",42.96,"2026-07-12T22:00:04"], [31499,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [31500,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [31501,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [31502,"APV6570417","2023-03-13T00:00:00",2023,3,535015,"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 ",1268.54,"2026-07-12T22:00:04"], [31503,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",19594.29,"2026-07-12T22:00:04"], [31504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31506,"HCM6560311","2023-03-01T00:00:00",2023,3,518161,"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",402.29,"2026-07-12T22:00:04"], [31507,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"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. ",55345.0,"2026-07-12T22:00:04"], [31508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [31509,"0006567477","2023-03-08T00:00:00",2023,3,659261,"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"], [31510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31511,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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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 ",9020.7,"2026-07-12T22:00:04"], [31551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31552,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",47.34,"2026-07-12T22:00:04"], [31553,"EXV6653011","2023-03-15T00:00:00",2023,3,595520,"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",117.0,"2026-07-12T22:00:04"], [31554,"0006572441","2023-03-01T00:00:00",2023,3,510150,"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",-2681.26,"2026-07-12T22:00:04"], [31555,"APV6537671","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",945.09,"2026-07-12T22:00:04"], [31556,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"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 ",89.75,"2026-07-12T22:00:04"], [31557,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [31571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [31572,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [31573,"0006549259","2023-02-07T00:00:00",2023,3,516005,"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",-0.01,"2026-07-12T22:00:04"], [31574,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",136.0,"2026-07-12T22:00:04"], [31575,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [31576,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [31577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31578,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",2239.74,"2026-07-12T22:00:04"], [31579,"0006550185","2023-02-08T00:00:00",2023,3,571300,"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",-25422.05,"2026-07-12T22:00:04"], [31580,"APV6571091","2023-03-14T00:00:00",2023,3,547133,"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 ",611.55,"2026-07-12T22:00:04"], [31581,"0006534593","2023-01-12T00:00:00",2023,3,531049,"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"], [31582,"0006531296","2023-01-06T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [31583,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",24.5,"2026-07-12T22:00:04"], [31584,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [31585,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6261.38,"2026-07-12T22:00:04"], [31586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31587,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31588,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [31589,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",516.0,"2026-07-12T22:00:04"], [31590,"HCM6544034","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",722.65,"2026-07-12T22:00:04"], [31591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [31592,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [31593,"0006527316","2023-01-08T00:00:00",2023,3,659304,"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",5107.65,"2026-07-12T22:00:04"], [31594,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",27857.75,"2026-07-12T22:00:04"], [31595,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",15411.22,"2026-07-12T22:00:04"], [31596,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",222.77,"2026-07-12T22:00:04"], [31597,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",21.38,"2026-07-12T22:00:04"], [31598,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [31599,"HCM6560350","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.59,"2026-07-12T22:00:04"], [31600,"0006653196","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [31601,"0006549120","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",422278.29,"2026-07-12T22:00:04"], [31602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",597.19,"2026-07-12T22:00:04"], [31604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31605,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",248.79,"2026-07-12T22:00:04"], [31606,"0006572369","2023-03-16T00:00:00",2023,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31608,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",6.99,"2026-07-12T22:00:04"], [31609,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11311.9,"2026-07-12T22:00:04"], [31610,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",603.46,"2026-07-12T22:00:04"], [31611,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31612,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",13622.99,"2026-07-12T22:00:04"], [31613,"APV6534001","2023-01-11T00:00:00",2023,3,531051,"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","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [31614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31615,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [31616,"APV6658055","2023-03-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",1104.9,"2026-07-12T22:00:04"], [31617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31618,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [31619,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [31620,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",704.71,"2026-07-12T22:00:04"], [31621,"APV6541898","2023-01-25T00:00:00",2023,3,571100,"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 ",1094.79,"2026-07-12T22:00:04"], [31622,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",1206.3,"2026-07-12T22:00:04"], [31623,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1648.47,"2026-07-12T22:00:04"], [31624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1160.17,"2026-07-12T22:00:04"], [31625,"HCM6552926","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [31626,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",64.51,"2026-07-12T22:00:04"], [31627,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",12.05,"2026-07-12T22:00:04"], [31628,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [31629,"0006563115","2023-02-28T00:00:00",2023,3,652131,"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"], [31630,"0006530519","2023-01-05T00:00:00",2023,3,518901,"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",1.61,"2026-07-12T22:00:04"], [31631,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",17023.05,"2026-07-12T22:00:04"], [31632,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [31633,"0006566537","2023-03-08T00:00:00",2023,3,659294,"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"], [31634,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-07-12T22:00:04"], [31635,"0006526545","2023-01-08T00:00:00",2023,3,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9630.0,"2026-07-12T22:00:04"], [31636,"0006557239","2023-02-20T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [31637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",707.37,"2026-07-12T22:00:04"], [31639,"HCM6552897","2023-02-15T00:00:00",2023,3,517005,"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",61152.58,"2026-07-12T22:00:04"], [31640,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [31641,"APV6571849","2023-03-15T00:00:00",2023,3,520202,"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 ",2921.82,"2026-07-12T22:00:04"], [31642,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [31643,"0006564031","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31645,"0006640266","2023-03-28T00:00:00",2023,3,546002,"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",20.55,"2026-07-12T22:00:04"], [31646,"APV6571884","2023-03-15T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015156","W W GRAINGER, INC ",259.02,"2026-07-12T22:00:04"], [31647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.03,"2026-07-12T22:00:04"], [31648,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2500.0,"2026-07-12T22:00:04"], [31649,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31650,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",22.09,"2026-07-12T22:00:04"], [31651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1579.55,"2026-07-12T22:00:04"], [31652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [31653,"0006653238","2023-03-29T00:00:00",2023,3,518606,"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",0.83,"2026-07-12T22:00:04"], [31654,"0006559445","2023-02-23T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [31655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [31656,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5919.16,"2026-07-12T22:00:04"], [31657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31658,"0006573216","2023-03-16T00:00:00",2023,3,516002,"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",1201.66,"2026-07-12T22:00:04"], [31659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [31660,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",388128.78,"2026-07-12T22:00:04"], [31661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31662,"APV6530836","2023-01-05T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11600.0,"2026-07-12T22:00:04"], [31663,"HCM6536459","2023-01-18T00:00:00",2023,3,519722,"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",398.23,"2026-07-12T22:00:04"], [31664,"0006573184","2023-03-17T00:00:00",2023,3,517005,"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",19236.26,"2026-07-12T22:00:04"], [31665,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",8005.41,"2026-07-12T22:00:04"], [31666,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [31667,"APV6545823","2023-02-01T00:00:00",2023,3,595540,"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 ",242.63,"2026-07-12T22:00:04"], [31668,"HCM6560285","2023-03-01T00:00:00",2023,3,517003,"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",78.91,"2026-07-12T22:00:04"], [31669,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [31670,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [31671,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",4574.72,"2026-07-12T22:00:04"], [31672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31673,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",389.55,"2026-07-12T22:00:04"], [31674,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",129.63,"2026-07-12T22:00:04"], [31675,"APV6560735","2023-02-24T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",6400.0,"2026-07-12T22:00:04"], [31676,"APV6659073","2023-03-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",112636.27,"2026-07-12T22:00:04"], [31677,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",21533.07,"2026-07-12T22:00:04"], [31678,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",77465.95,"2026-07-12T22:00:04"], [31679,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [31680,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [31681,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",50071.34,"2026-07-12T22:00:04"], [31682,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2918.27,"2026-07-12T22:00:04"], [31683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1358.15,"2026-07-12T22:00:04"], [31684,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",1.59,"2026-07-12T22:00:04"], [31685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [31686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [31687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [31688,"0006535369","2023-01-01T00:00:00",2023,3,519006,"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",39.27,"2026-07-12T22:00:04"], [31689,"0006545697","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31690,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076382","MARCHAND, TINA M.S. ",108.0,"2026-07-12T22:00:04"], [31691,"0006554861","2023-02-15T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31692,"HCM6569977","2023-03-15T00:00:00",2023,3,516002,"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",4102.02,"2026-07-12T22:00:04"], [31693,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31694,"0006574926","2023-03-21T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",27075.29,"2026-07-12T22:00:04"], [31695,"0006543226","2023-01-27T00:00:00",2023,3,518800,"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",4.37,"2026-07-12T22:00:04"], [31696,"APV6541127","2023-01-24T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",54478.44,"2026-07-12T22:00:04"], [31697,"HCM6577649","2023-03-29T00:00:00",2023,3,518901,"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"], [31698,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - 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"], [31699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [31700,"HCM6577698","2023-03-29T00:00:00",2023,3,517003,"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"], [31701,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",71.94,"2026-07-12T22:00:04"], [31702,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",313882.33,"2026-07-12T22:00:04"], [31703,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [31704,"0006546533","2023-02-01T00:00:00",2023,3,599027,"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",3017.04,"2026-07-12T22:00:04"], [31705,"0006653269","2023-03-29T00:00:00",2023,3,510150,"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",2045.85,"2026-07-12T22:00:04"], [31706,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",3204.04,"2026-07-12T22:00:04"], [31707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2200.59,"2026-07-12T22:00:04"], [31708,"0006549263","2023-02-01T00:00:00",2023,3,555502,"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",315.98,"2026-07-12T22:00:04"], [31709,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",74.1,"2026-07-12T22:00:04"], [31710,"0006541681","2023-01-25T00:00:00",2023,3,517003,"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",10.28,"2026-07-12T22:00:04"], [31711,"APV6553457","2023-02-13T00:00:00",2023,3,531026,"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"], [31712,"APV6530811","2023-01-05T00:00:00",2023,3,595120,"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 ","0000276116","MATTHEW HORSLEY ",0.0,"2026-07-12T22:00:04"], [31713,"APV6546861","2023-02-02T00:00:00",2023,3,595520,"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","0000358704","TROY JACKSON ",312.0,"2026-07-12T22:00:04"], [31714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [31715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31716,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",0.19,"2026-07-12T22:00:04"], [31717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31718,"APV6571930","2023-03-15T00:00:00",2023,3,580233,"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 ",29116.01,"2026-07-12T22:00:04"], [31719,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",42.6,"2026-07-12T22:00:04"], [31720,"0006536522","2023-01-17T00:00:00",2023,3,519503,"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",5.74,"2026-07-12T22:00:04"], [31721,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [31722,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",149555.0,"2026-07-12T22:00:04"], [31723,"HCM6544018","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",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",161.67,"2026-07-12T22:00:04"], [31724,"0006546532","2023-02-01T00:00:00",2023,3,652370,"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",21.67,"2026-07-12T22:00:04"], [31725,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",1059.84,"2026-07-12T22:00:04"], [31726,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [31727,"0006571589","2023-03-15T00:00:00",2023,3,519006,"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",20.87,"2026-07-12T22:00:04"], [31728,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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"], [31729,"APV6555247","2023-02-01T00:00:00",2023,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",53.71,"2026-07-12T22:00:04"], [31730,"HCM6544019","2023-02-01T00:00:00",2023,3,510150,"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"], [31731,"HCM6536462","2023-01-18T00:00:00",2023,3,519006,"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",1595.05,"2026-07-12T22:00:04"], [31732,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",58063.79,"2026-07-12T22:00:04"], [31733,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",10848.29,"2026-07-12T22:00:04"], [31734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31735,"APV6552422","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1991.24,"2026-07-12T22:00:04"], [31736,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [31737,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",16234.0,"2026-07-12T22:00:04"], [31738,"APV6538591","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",123072.32,"2026-07-12T22:00:04"], [31739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31740,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",17.99,"2026-07-12T22:00:04"], [31741,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [31742,"0006653253","2023-03-29T00:00:00",2023,3,510150,"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",6910.64,"2026-07-12T22:00:04"], [31743,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [31744,"0006549263","2023-02-01T00:00:00",2023,3,546002,"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",44.71,"2026-07-12T22:00:04"], [31745,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",9211.21,"2026-07-12T22:00:04"], [31746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31747,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [31748,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",34.81,"2026-07-12T22:00:04"], [31749,"0006536522","2023-01-17T00:00:00",2023,3,516002,"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",1.68,"2026-07-12T22:00:04"], [31750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.23,"2026-07-12T22:00:04"], [31751,"APV6564236","2023-03-02T00:00:00",2023,3,599105,"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"], [31752,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2357.53,"2026-07-12T22:00:04"], [31753,"HCM6536351","2023-01-10T00:00:00",2023,3,518161,"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",-236.64,"2026-07-12T22:00:04"], [31754,"APH6563728","2023-03-02T00:00:00",2023,3,580244,"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",2727.0,"2026-07-12T22:00:04"], [31755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [31756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2012.08,"2026-07-12T22:00:04"], [31757,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",242.82,"2026-07-12T22:00:04"], [31758,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",275711.26,"2026-07-12T22:00:04"], [31759,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",7500.0,"2026-07-12T22:00:04"], [31760,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [31761,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",643.22,"2026-07-12T22:00:04"], [31762,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",838.04,"2026-07-12T22:00:04"], [31763,"0006567456","2023-03-08T00:00:00",2023,3,659306,"Workstation Software Licenses",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",149.04,"2026-07-12T22:00:04"], [31764,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",25944.6,"2026-07-12T22:00:04"], [31765,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"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",29903.06,"2026-07-12T22:00:04"], [31766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [31767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.85,"2026-07-12T22:00:04"], [31768,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [31769,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",67.36,"2026-07-12T22:00:04"], [31770,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",82.79,"2026-07-12T22:00:04"], [31771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",467.81,"2026-07-12T22:00:04"], [31772,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [31773,"0006571625","2023-03-15T00:00:00",2023,3,580120,"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",1452.5,"2026-07-12T22:00:04"], [31774,"0006557901","2023-02-01T00:00:00",2023,3,545006,"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",1.45,"2026-07-12T22:00:04"], [31775,"APV6575699","2023-03-22T00:00:00",2023,3,599202,"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 ",861.18,"2026-07-12T22:00:04"], [31776,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",71158.3,"2026-07-12T22:00:04"], [31777,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-07-12T22:00:04"], [31778,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"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","0000313618","INDY HUNGER NETWORK INC ",3896.69,"2026-07-12T22:00:04"], [31779,"0006535330","2023-01-01T00:00:00",2023,3,531037,"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",3000.51,"2026-07-12T22:00:04"], [31780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [31781,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [31782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",1044.27,"2026-07-12T22:00:04"], [31783,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31784,"0006575610","2023-03-22T00:00:00",2023,3,516002,"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",-76.58,"2026-07-12T22:00:04"], [31785,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [31786,"APV6536798","2023-01-17T00:00:00",2023,3,543010,"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","0000373254","WINSUPPLY SEYMOUR IN CO ",2708.56,"2026-07-12T22:00:04"], [31787,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",53.67,"2026-07-12T22:00:04"], [31788,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [31789,"APV6534784","2023-01-12T00:00:00",2023,3,541016,"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 ",2033.44,"2026-07-12T22:00:04"], [31790,"APV6551452","2023-02-09T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",258.08,"2026-07-12T22:00:04"], [31791,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",258.7,"2026-07-12T22:00:04"], [31793,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [31794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [31795,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335296","GASSER ELECTRIC INC ",178.38,"2026-07-12T22:00:04"], [31796,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3019.35,"2026-07-12T22:00:04"], [31797,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"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 ",49661.0,"2026-07-12T22:00:04"], [31798,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",26690.68,"2026-07-12T22:00:04"], [31799,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8234.87,"2026-07-12T22:00:04"], [31800,"APV6569328","2023-03-10T00:00:00",2023,3,580110,"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 ",1840.78,"2026-07-12T22:00:04"], [31801,"0006653253","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",401.12,"2026-07-12T22:00:04"], [31802,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",835.36,"2026-07-12T22:00:04"], [31803,"APV6538464","2023-01-19T00:00:00",2023,3,541026,"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 ",241.83,"2026-07-12T22:00:04"], [31804,"EXV6561810","2023-02-21T00:00:00",2023,3,595120,"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"], [31805,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"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",6775.18,"2026-07-12T22:00:04"], [31806,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"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 ",118.0,"2026-07-12T22:00:04"], [31807,"0006527326","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [31808,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [31809,"0006532177","2023-01-14T00:00:00",2023,3,518606,"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",8.14,"2026-07-12T22:00:04"], [31810,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",26.49,"2026-07-12T22:00:04"], [31811,"0006548311","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-26139.2,"2026-07-12T22:00:04"], [31812,"0006561074","2023-03-01T00:00:00",2023,3,595550,"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",31.81,"2026-07-12T22:00:04"], [31813,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",3541.35,"2026-07-12T22:00:04"], [31814,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",9009.06,"2026-07-12T22:00:04"], [31815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [31816,"0006573219","2023-03-17T00:00:00",2023,3,517003,"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",-259.89,"2026-07-12T22:00:04"], [31817,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [31818,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [31819,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [31820,"APV6571146","2023-03-13T00:00:00",2023,3,591030,"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 ",116.54,"2026-07-12T22:00:04"], [31821,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31822,"0006571649","2023-03-15T00:00:00",2023,3,516002,"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",242.43,"2026-07-12T22:00:04"], [31823,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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",594.12,"2026-07-12T22:00:04"], [31824,"APV6535847","2023-01-13T00:00:00",2023,3,570010,"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 ",127844.34,"2026-07-12T22:00:04"], [31825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31827,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [31828,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [31829,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",13.07,"2026-07-12T22:00:04"], [31830,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359088","LAURA HILES-OBRIEN ",929.16,"2026-07-12T22:00:04"], [31831,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",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",0.15,"2026-07-12T22:00:04"], [31832,"0006567291","2023-03-08T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [31833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [31834,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [31835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",477.87,"2026-07-12T22:00:04"], [31836,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",108.06,"2026-07-12T22:00:04"], [31837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.36,"2026-07-12T22:00:04"], [31838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31839,"0006540893","2023-01-24T00:00:00",2023,3,591028,"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"], [31840,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",230.0,"2026-07-12T22:00:04"], [31841,"0006539095","2023-01-20T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [31842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",927.0,"2026-07-12T22:00:04"], [31843,"0006526517","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [31844,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",507.64,"2026-07-12T22:00:04"], [31845,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7676.9,"2026-07-12T22:00:04"], [31846,"0006528385","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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",694.26,"2026-07-12T22:00:04"], [31847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [31848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364072","GREGORY BAKER ",280.25,"2026-07-12T22:00:04"], [31849,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1001.21,"2026-07-12T22:00:04"], [31850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [31851,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [31852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31853,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [31854,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2111.5,"2026-07-12T22:00:04"], [31855,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"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 ",3315.18,"2026-07-12T22:00:04"], [31856,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-22107.54,"2026-07-12T22:00:04"], [31857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31858,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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"], [31859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.21,"2026-07-12T22:00:04"], [31860,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",42.57,"2026-07-12T22:00:04"], [31861,"APV6553574","2023-02-13T00:00:00",2023,3,538155,"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 ",1702430.52,"2026-07-12T22:00:04"], [31862,"0006555859","2023-02-16T00:00:00",2023,3,519006,"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",452.86,"2026-07-12T22:00:04"], [31863,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",106412.14,"2026-07-12T22:00:04"], [31864,"EXV6561783","2023-02-16T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",374.69,"2026-07-12T22:00:04"], [31865,"HCM6569991","2023-03-15T00:00:00",2023,3,519006,"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",1.79,"2026-07-12T22:00:04"], [31866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1102.62,"2026-07-12T22:00:04"], [31867,"0006537275","2023-01-18T00:00:00",2023,3,518161,"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",2682.83,"2026-07-12T22:00:04"], [31868,"HCM6569976","2023-03-15T00:00:00",2023,3,518901,"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",3.24,"2026-07-12T22:00:04"], [31869,"0006561074","2023-03-01T00:00:00",2023,3,599027,"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",0.6,"2026-07-12T22:00:04"], [31870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31872,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [31873,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [31874,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [31875,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",827.95,"2026-07-12T22:00:04"], [31876,"0006546532","2023-02-01T00:00:00",2023,3,539105,"ProgOp - Radio & TV",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",6.14,"2026-07-12T22:00:04"], [31877,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"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","0000061269","NORTHSIDE PLUMBING and HEATING COMPANY INC ",565.0,"2026-07-12T22:00:04"], [31878,"0006553032","2023-02-08T00:00:00",2023,3,659304,"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",10913.03,"2026-07-12T22:00:04"], [31879,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3350.22,"2026-07-12T22:00:04"], [31880,"0006549263","2023-02-01T00:00:00",2023,3,519006,"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",565.57,"2026-07-12T22:00:04"], [31881,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [31882,"HCM6569977","2023-03-15T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [31883,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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"], [31884,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-07-12T22:00:04"], [31885,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",2122.73,"2026-07-12T22:00:04"], [31886,"0006546532","2023-02-01T00:00:00",2023,3,659106,"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",3553.94,"2026-07-12T22:00:04"], [31887,"HCM6552923","2023-02-15T00:00:00",2023,3,517003,"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",70.64,"2026-07-12T22:00:04"], [31888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",183.11,"2026-07-12T22:00:04"], [31889,"0006554888","2023-02-15T00:00:00",2023,3,518901,"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",3.42,"2026-07-12T22:00:04"], [31890,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-07-12T22:00:04"], [31891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",912.68,"2026-07-12T22:00:04"], [31892,"0006564904","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31893,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"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 ",187.2,"2026-07-12T22:00:04"], [31894,"HCM6552938","2023-02-15T00:00:00",2023,3,510101,"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"], [31895,"APV6550586","2023-02-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000170306","TOWN and COUNTRY CONSTRUCTION INC ",30192.88,"2026-07-12T22:00:04"], [31896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [31897,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",823.26,"2026-07-12T22:00:04"], [31898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [31899,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1550.46,"2026-07-12T22:00:04"], [31900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31901,"0006564032","2023-02-28T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [31902,"APV6553389","2023-02-13T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",194.02,"2026-07-12T22:00:04"], [31903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31904,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [31905,"APV6543470","2023-01-25T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [31906,"0006557270","2023-02-20T00:00:00",2023,3,518800,"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",4.64,"2026-07-12T22:00:04"], [31907,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [31908,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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"], [31909,"HCM6536435","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [31910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [31911,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",588.04,"2026-07-12T22:00:04"], [31912,"APC6554070","2023-02-13T00:00:00",2023,3,571100,"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"], [31913,"0006566434","2023-03-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115218.0,"2026-07-12T22:00:04"], [31914,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",6412.86,"2026-07-12T22:00:04"], [31915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31916,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3341.07,"2026-07-12T22:00:04"], [31917,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",0.12,"2026-07-12T22:00:04"], [31918,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [31919,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31920,"0006535370","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [31921,"0006531273","2023-01-06T00:00:00",2023,3,659287,"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"], [31922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [31923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31925,"0006554009","2023-02-14T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1055.7,"2026-07-12T22:00:04"], [31926,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [31927,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",25796.26,"2026-07-12T22:00:04"], [31928,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098006","TRI-STATE NEUROSURGICAL INC ",14.0,"2026-07-12T22:00:04"], [31929,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",534.6,"2026-07-12T22:00:04"], [31930,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [31931,"0006549116","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",305.62,"2026-07-12T22:00:04"], [31932,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [31933,"APV6571862","2023-03-15T00:00:00",2023,3,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",34.25,"2026-07-12T22:00:04"], [31934,"HCM6560333","2023-03-01T00:00:00",2023,3,518161,"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",160.63,"2026-07-12T22:00:04"], [31935,"APV6573583","2023-03-13T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337113","BARTRONICS INC ",7.88,"2026-07-12T22:00:04"], [31936,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [31937,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. ",2192.94,"2026-07-12T22:00:04"], [31938,"0006553003","2023-02-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [31939,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",2.61,"2026-07-12T22:00:04"], [31940,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [31941,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",8.97,"2026-07-12T22:00:04"], [31942,"0006529546","2023-01-04T00:00:00",2023,3,518161,"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",-625.23,"2026-07-12T22:00:04"], [31943,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"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"], [31944,"APV6575922","2023-03-22T00:00:00",2023,3,539137,"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 ",121.0,"2026-07-12T22:00:04"], [31945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",417.68,"2026-07-12T22:00:04"], [31946,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",82.68,"2026-07-12T22:00:04"], [31947,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",246.16,"2026-07-12T22:00:04"], [31948,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",864.59,"2026-07-12T22:00:04"], [31949,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [31950,"0006555866","2023-02-15T00:00:00",2023,3,519503,"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",11.1,"2026-07-12T22:00:04"], [31951,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",231.08,"2026-07-12T22:00:04"], [31952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31953,"APV6551500","2023-02-09T00:00:00",2023,3,531030,"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 ",14537.67,"2026-07-12T22:00:04"], [31954,"0006557280","2023-02-20T00:00:00",2023,3,659302,"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"], [31955,"APV6552270","2023-02-10T00:00:00",2023,3,531010,"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. ",1408.0,"2026-07-12T22:00:04"], [31956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",215.58,"2026-07-12T22:00:04"], [31957,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-12456.32,"2026-07-12T22:00:04"], [31958,"HCM6536459","2023-01-18T00:00:00",2023,3,518901,"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",11.12,"2026-07-12T22:00:04"], [31959,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",250.38,"2026-07-12T22:00:04"], [31960,"HCM6569992","2023-03-15T00:00:00",2023,3,517005,"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",727.19,"2026-07-12T22:00:04"], [31961,"APV6545239","2023-01-31T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397535","HAYLEY THOMPSON ",900.26,"2026-07-12T22:00:04"], [31962,"APV6556149","2023-02-16T00:00:00",2023,3,539027,"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"], [31963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31964,"HCM6569925","2023-03-15T00:00:00",2023,3,518606,"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",2.68,"2026-07-12T22:00:04"], [31965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [31966,"HCM6536444","2023-01-18T00:00:00",2023,3,510150,"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",546.0,"2026-07-12T22:00:04"], [31967,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",118644.42,"2026-07-12T22:00:04"], [31968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [31969,"0006543164","2023-01-27T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",114.75,"2026-07-12T22:00:04"], [31970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [31971,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",14.4,"2026-07-12T22:00:04"], [31972,"0006546533","2023-02-01T00:00:00",2023,3,519006,"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",10.07,"2026-07-12T22:00:04"], [31973,"HCM6527488","2023-01-04T00:00:00",2023,3,517003,"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",5523.01,"2026-07-12T22:00:04"], [31974,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [31975,"ARD6556988","2023-02-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39414.67,"2026-07-12T22:00:04"], [31976,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",19680.98,"2026-07-12T22:00:04"], [31977,"0006549260","2023-02-07T00:00:00",2023,3,518901,"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",7.62,"2026-07-12T22:00:04"], [31978,"HCM6543992","2023-02-01T00:00:00",2023,3,517003,"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",2257.83,"2026-07-12T22:00:04"], [31979,"HCM6552922","2023-02-15T00:00:00",2023,3,516002,"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",2574.5,"2026-07-12T22:00:04"], [31980,"HCM6552942","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [31981,"0006543900","2023-01-30T00:00:00",2023,3,659290,"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"], [31982,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [31983,"APV6542740","2023-01-26T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398726","SHADAE HINES ",1145.59,"2026-07-12T22:00:04"], [31984,"0006538125","2023-01-19T00:00:00",2023,3,518161,"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",34.04,"2026-07-12T22:00:04"], [31985,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [31986,"0006543851","2023-01-30T00:00:00",2023,3,516002,"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",9403.57,"2026-07-12T22:00:04"], [31987,"0006564840","2023-03-03T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",889.48,"2026-07-12T22:00:04"], [31988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31989,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"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",85.7,"2026-07-12T22:00:04"], [31990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [31991,"APV6559707","2023-02-22T00:00:00",2023,3,595150,"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","0000319152","JUSTIN SEARCY ",57.76,"2026-07-12T22:00:04"], [31992,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",0.41,"2026-07-12T22:00:04"], [31993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31994,"APV6532420","2023-01-09T00:00:00",2023,3,520202,"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 ",73.3,"2026-07-12T22:00:04"], [31995,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",88.51,"2026-07-12T22:00:04"], [31996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [31997,"0006552992","2023-02-08T00:00:00",2023,3,659290,"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",112.99,"2026-07-12T22:00:04"], [31998,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"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 ",12469.5,"2026-07-12T22:00:04"], [31999,"APV6557544","2023-02-20T00:00:00",2023,3,591010,"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 ",347.24,"2026-07-12T22:00:04"], [32000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32001,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5807.37,"2026-07-12T22:00:04"], [32002,"0006574994","2023-03-15T00:00:00",2023,3,518161,"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",68.07,"2026-07-12T22:00:04"], [32003,"HCM6543992","2023-02-01T00:00:00",2023,3,519503,"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",2955.0,"2026-07-12T22:00:04"], [32004,"APV6553389","2023-02-13T00:00:00",2023,3,551170,"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","0000220067","BOSSE TITLE COMPANY ",969.0,"2026-07-12T22:00:04"], [32005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [32006,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",0.63,"2026-07-12T22:00:04"], [32007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32008,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1821.84,"2026-07-12T22:00:04"], [32009,"APV6548604","2023-02-06T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",36506.96,"2026-07-12T22:00:04"], [32010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32011,"0006563923","2023-03-02T00:00:00",2023,3,517005,"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",23724.31,"2026-07-12T22:00:04"], [32012,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [32013,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"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 ",603.45,"2026-07-12T22:00:04"], [32014,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",332.03,"2026-07-12T22:00:04"], [32015,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [32016,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",434631.37,"2026-07-12T22:00:04"], [32017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32018,"0006530582","2023-01-01T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.8,"2026-07-12T22:00:04"], [32019,"HCM6569923","2023-03-15T00:00:00",2023,3,517003,"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",324.73,"2026-07-12T22:00:04"], [32020,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",1248.64,"2026-07-12T22:00:04"], [32021,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [32022,"APV6565130","2023-03-03T00:00:00",2023,3,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [32023,"0006573279","2023-03-17T00:00:00",2023,3,519503,"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",0.22,"2026-07-12T22:00:04"], [32024,"0006557217","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [32025,"0006557256","2023-02-20T00:00:00",2023,3,519006,"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",4.36,"2026-07-12T22:00:04"], [32026,"APV6538459","2023-01-19T00:00:00",2023,3,595920,"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 ",491.8,"2026-07-12T22:00:04"], [32027,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"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 ",-117683.08,"2026-07-12T22:00:04"], [32028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32029,"APV6531578","2023-01-06T00:00:00",2023,3,531010,"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 ",27145.96,"2026-07-12T22:00:04"], [32030,"0006653253","2023-03-29T00:00:00",2023,3,516002,"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",57.82,"2026-07-12T22:00:04"], [32031,"0006549118","2023-02-01T00:00:00",2023,3,595570,"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",30.6,"2026-07-12T22:00:04"], [32032,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32034,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [32035,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",47.19,"2026-07-12T22:00:04"], [32036,"APV6548529","2023-02-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-66961.65,"2026-07-12T22:00:04"], [32037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32038,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1539.76,"2026-07-12T22:00:04"], [32039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [32040,"0006542430","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - 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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"], [32049,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",135.0,"2026-07-12T22:00:04"], [32050,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",798.98,"2026-07-12T22:00:04"], [32051,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",289.2,"2026-07-12T22:00:04"], [32052,"HCM6544022","2023-02-01T00:00:00",2023,3,510150,"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",681.08,"2026-07-12T22:00:04"], [32053,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3171.45,"2026-07-12T22:00:04"], [32054,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",445.54,"2026-07-12T22:00:04"], [32055,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",1330.36,"2026-07-12T22:00:04"], [32056,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",10791.67,"2026-07-12T22:00:04"], [32057,"HCM6527417","2023-01-04T00:00:00",2023,3,518161,"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",1406.06,"2026-07-12T22:00:04"], [32058,"APV6538609","2023-01-19T00:00:00",2023,3,595180,"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 ",50.96,"2026-07-12T22:00:04"], [32059,"APV6538551","2023-01-19T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10585.35,"2026-07-12T22:00:04"], [32060,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",253.01,"2026-07-12T22:00:04"], [32061,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",77000.0,"2026-07-12T22:00:04"], [32062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",523.15,"2026-07-12T22:00:04"], [32063,"APV6569281","2023-03-10T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000227988","BOB GRABER INC ",5062.5,"2026-07-12T22:00:04"], [32064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [32065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [32066,"0006547370","2023-02-03T00:00:00",2023,3,517005,"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"], [32067,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",1743.36,"2026-07-12T22:00:04"], [32068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32069,"EXV6572965","2023-03-10T00:00:00",2023,3,595110,"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",153.03,"2026-07-12T22:00:04"], [32070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [32071,"APV6546921","2023-02-01T00:00:00",2023,3,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.69,"2026-07-12T22:00:04"], [32072,"0006553039","2023-02-08T00:00:00",2023,3,659260,"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",3352.15,"2026-07-12T22:00:04"], [32073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32074,"APV6544384","2023-01-25T00:00:00",2023,3,572100,"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 ",1262.76,"2026-07-12T22:00:04"], [32075,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",3496.62,"2026-07-12T22:00:04"], [32076,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1791.56,"2026-07-12T22:00:04"], [32077,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5618.7,"2026-07-12T22:00:04"], [32078,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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",0.59,"2026-07-12T22:00:04"], [32079,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [32080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",522.17,"2026-07-12T22:00:04"], [32081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [32082,"0006553003","2023-02-08T00:00:00",2023,3,659052,"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"], [32083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [32084,"0006565521","2023-03-01T00:00:00",2023,3,595150,"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",0.02,"2026-07-12T22:00:04"], [32085,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [32086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32087,"APV6545196","2023-01-31T00:00:00",2023,3,581010,"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"], [32088,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",22.04,"2026-07-12T22:00:04"], [32089,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32090,"0006551079","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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",198133.16,"2026-07-12T22:00:04"], [32091,"APV6576956","2023-03-23T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",655.17,"2026-07-12T22:00:04"], [32092,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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"], [32093,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",492.75,"2026-07-12T22:00:04"], [32094,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055721","COMMUNITY HEALTH NETWORK INC ",90.0,"2026-07-12T22:00:04"], [32095,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [32096,"0006545697","2023-01-31T00:00:00",2023,3,599211,"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",68.05,"2026-07-12T22:00:04"], [32097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32099,"0006529552","2023-01-04T00:00:00",2023,3,519722,"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",8644.32,"2026-07-12T22:00:04"], [32100,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",608.37,"2026-07-12T22:00:04"], [32101,"HCM6536461","2023-01-18T00:00:00",2023,3,518796,"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",1081.89,"2026-07-12T22:00:04"], [32102,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",18740.99,"2026-07-12T22:00:04"], [32103,"0006528752","2023-01-03T00:00:00",2023,3,519006,"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",130.97,"2026-07-12T22:00:04"], [32104,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",13.35,"2026-07-12T22:00:04"], [32105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.4,"2026-07-12T22:00:04"], [32106,"0006539971","2023-01-22T00:00:00",2023,3,518796,"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",1407.83,"2026-07-12T22:00:04"], [32107,"0006554861","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32108,"APV6569273","2023-03-10T00:00:00",2023,3,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",33.0,"2026-07-12T22:00:04"], [32109,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",879.33,"2026-07-12T22:00:04"], [32110,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1236.88,"2026-07-12T22:00:04"], [32111,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",8696.78,"2026-07-12T22:00:04"], [32112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [32113,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [32114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [32115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32116,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",33.22,"2026-07-12T22:00:04"], [32117,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370521","TERRY ASTLEFORD ",37.58,"2026-07-12T22:00:04"], [32118,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-07-12T22:00:04"], [32119,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194227","W. WASHINGTON SCHOOL TREASURER ",170.26,"2026-07-12T22:00:04"], [32120,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",10.0,"2026-07-12T22:00:04"], [32121,"APV6550419","2023-02-08T00:00:00",2023,3,599042,"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"], [32122,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [32123,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [32124,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [32125,"APV6577992","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",960.3,"2026-07-12T22:00:04"], [32126,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [32127,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [32128,"APV6547694","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",10657.46,"2026-07-12T22:00:04"], [32129,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",12238.68,"2026-07-12T22:00:04"], [32130,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",47651.47,"2026-07-12T22:00:04"], [32131,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",1285.28,"2026-07-12T22:00:04"], [32132,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.97,"2026-07-12T22:00:04"], [32133,"HCM6552937","2023-02-15T00:00:00",2023,3,516002,"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"], [32134,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32136,"APV6529963","2023-01-04T00:00:00",2023,3,533033,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",527.24,"2026-07-12T22:00:04"], [32137,"APV6546861","2023-02-02T00:00:00",2023,3,543010,"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","0000062016","KENDALL ELECTRIC INC ",377.29,"2026-07-12T22:00:04"], [32138,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [32139,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",5731.19,"2026-07-12T22:00:04"], [32140,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",1149.14,"2026-07-12T22:00:04"], [32141,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",15545.78,"2026-07-12T22:00:04"], [32142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [32143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32144,"APV6543404","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000407499","CARTER J WONG ",250.72,"2026-07-12T22:00:04"], [32145,"0006570747","2023-03-14T00:00:00",2023,3,659295,"HR 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",0.0,"2026-07-12T22:00:04"], [32146,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1875.65,"2026-07-12T22:00:04"], [32147,"APV6539465","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",1134.8,"2026-07-12T22:00:04"], [32148,"0006578496","2023-03-29T00:00:00",2023,3,519722,"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"], [32149,"APV6557544","2023-02-20T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13716.42,"2026-07-12T22:00:04"], [32150,"APV6575922","2023-03-22T00:00:00",2023,3,546002,"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 ",56.52,"2026-07-12T22:00:04"], [32151,"APV6532435","2023-01-09T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",287.93,"2026-07-12T22:00:04"], [32152,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",144.0,"2026-07-12T22:00:04"], [32153,"HCM6560353","2023-03-01T00:00:00",2023,3,516002,"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",11332.38,"2026-07-12T22:00:04"], [32154,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398339","PATRICK B MCCLOSKEY ",90.0,"2026-07-12T22:00:04"], [32155,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",1.36,"2026-07-12T22:00:04"], [32156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",626.04,"2026-07-12T22:00:04"], [32157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32158,"0006540021","2023-01-23T00:00:00",2023,3,518796,"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",4.58,"2026-07-12T22:00:04"], [32159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32160,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",374.67,"2026-07-12T22:00:04"], [32163,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [32164,"0006557239","2023-02-20T00:00:00",2023,3,518161,"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",4927.83,"2026-07-12T22:00:04"], [32165,"0006659603","2023-03-31T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1752.24,"2026-07-12T22:00:04"], [32166,"0006527287","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",196.49,"2026-07-12T22:00:04"], [32167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32168,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",2870.73,"2026-07-12T22:00:04"], [32169,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32170,"0006533698","2023-01-01T00:00:00",2023,3,531037,"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",57446.25,"2026-07-12T22:00:04"], [32171,"APV6571921","2023-03-14T00:00:00",2023,3,572605,"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 ",54330.02,"2026-07-12T22:00:04"], [32172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [32173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [32174,"HCM6544018","2023-02-01T00:00:00",2023,3,518161,"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",11298.24,"2026-07-12T22:00:04"], [32175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32176,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [32177,"0006536284","2023-01-17T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-12.94,"2026-07-12T22:00:04"], [32178,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [32179,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [32180,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",25.88,"2026-07-12T22:00:04"], [32181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32182,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",32.36,"2026-07-12T22:00:04"], [32183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32184,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",3157.11,"2026-07-12T22:00:04"], [32185,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",6950.29,"2026-07-12T22:00:04"], [32186,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",59331.85,"2026-07-12T22:00:04"], [32187,"APV6555251","2023-02-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",542.29,"2026-07-12T22:00:04"], [32188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [32189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32190,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",1079.08,"2026-07-12T22:00:04"], [32191,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32192,"APV6572759","2023-03-16T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1711.04,"2026-07-12T22:00:04"], [32193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32194,"APV6535481","2023-01-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",0.0,"2026-07-12T22:00:04"], [32195,"0006567417","2023-03-08T00:00:00",2023,3,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [32196,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",258.12,"2026-07-12T22:00:04"], [32197,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"GR-Personal 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 ",13333.32,"2026-07-12T22:00:04"], [32198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [32199,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",39002.88,"2026-07-12T22:00:04"], [32200,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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",447.81,"2026-07-12T22:00:04"], [32201,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",632.0,"2026-07-12T22:00:04"], [32202,"HCM6569946","2023-03-15T00:00:00",2023,3,518606,"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",6.18,"2026-07-12T22:00:04"], [32203,"0006571597","2023-03-15T00:00:00",2023,3,519006,"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"], [32204,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.87,"2026-07-12T22:00:04"], [32205,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2437.5,"2026-07-12T22:00:04"], [32206,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-6409.0,"2026-07-12T22:00:04"], [32207,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1441.59,"2026-07-12T22:00:04"], [32208,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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",376.8,"2026-07-12T22:00:04"], [32209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [32210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [32211,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [32212,"HCM6536445","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1600.0,"2026-07-12T22:00:04"], [32213,"APV6549679","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000086102","SOUTHWEST BARTHOLOMEW VFD ",5000.0,"2026-07-12T22:00:04"], [32214,"0006540882","2023-01-24T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [32215,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2023.61,"2026-07-12T22:00:04"], [32216,"0006570861","2023-03-14T00:00:00",2023,3,518800,"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"], [32217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [32218,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064891","WASHINGTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [32219,"EXV6627855","2023-03-14T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [32220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32221,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",12049.4,"2026-07-12T22:00:04"], [32222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32223,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",3.35,"2026-07-12T22:00:04"], [32224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32225,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",583.84,"2026-07-12T22:00:04"], [32226,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",129.0,"2026-07-12T22:00:04"], [32227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32228,"HCM6536417","2023-01-18T00:00:00",2023,3,518796,"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",4851.08,"2026-07-12T22:00:04"], [32229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32230,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",559.8,"2026-07-12T22:00:04"], [32231,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [32232,"EXV6577409","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",697.72,"2026-07-12T22:00:04"], [32233,"0006543147","2023-01-27T00:00:00",2023,3,518606,"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",0.97,"2026-07-12T22:00:04"], [32234,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",3.54,"2026-07-12T22:00:04"], [32235,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",844.44,"2026-07-12T22:00:04"], [32236,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",326.7,"2026-07-12T22:00:04"], [32237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",465.44,"2026-07-12T22:00:04"], [32238,"0006557901","2023-02-01T00:00:00",2023,3,518606,"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",0.42,"2026-07-12T22:00:04"], [32239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [32240,"APV6575887","2023-03-22T00:00:00",2023,3,539137,"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 ",621.5,"2026-07-12T22:00:04"], [32241,"APV6575168","2023-03-21T00:00:00",2023,3,547137,"SpOp - Laundry - Container",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",210.07,"2026-07-12T22:00:04"], [32242,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [32243,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"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",261.76,"2026-07-12T22:00:04"], [32244,"0006527309","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",688.61,"2026-07-12T22:00:04"], [32245,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.4,"2026-07-12T22:00:04"], [32246,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-07-12T22:00:04"], [32247,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",77.5,"2026-07-12T22:00:04"], [32248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32250,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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"], [32251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",779.69,"2026-07-12T22:00:04"], [32252,"APV6535481","2023-01-13T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",55609.4,"2026-07-12T22:00:04"], [32253,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1240.14,"2026-07-12T22:00:04"], [32254,"0006546532","2023-02-01T00:00:00",2023,3,539056,"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",43100.28,"2026-07-12T22:00:04"], [32255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.29,"2026-07-12T22:00:04"], [32256,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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"], [32257,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [32258,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",30.49,"2026-07-12T22:00:04"], [32259,"0006546532","2023-02-01T00:00:00",2023,3,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [32260,"HCM6527472","2023-01-04T00:00:00",2023,3,510101,"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",361252.21,"2026-07-12T22:00:04"], [32261,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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","0000064724","SHELBY COUNTY ",-12911.45,"2026-07-12T22:00:04"], [32262,"APV6529957","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088250","GLOGOZA, PETER J ",15.0,"2026-07-12T22:00:04"], [32263,"APV6534053","2023-01-10T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",114.75,"2026-07-12T22:00:04"], [32264,"0006550125","2023-02-08T00:00:00",2023,3,759900,"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",82349.5,"2026-07-12T22:00:04"], [32265,"0006537275","2023-01-18T00:00:00",2023,3,510150,"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",724.97,"2026-07-12T22:00:04"], [32266,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",37075.01,"2026-07-12T22:00:04"], [32267,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",40866.6,"2026-07-12T22:00:04"], [32268,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",245.05,"2026-07-12T22:00:04"], [32269,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32271,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",12657.45,"2026-07-12T22:00:04"], [32272,"EXV6567111","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",591.53,"2026-07-12T22:00:04"], [32273,"APV6559694","2023-02-23T00:00:00",2023,3,532022,"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"], [32274,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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",226.9,"2026-07-12T22:00:04"], [32275,"0006536571","2023-01-17T00:00:00",2023,3,590110,"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",3265.67,"2026-07-12T22:00:04"], [32276,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295943","BRENDA BOOROM ",222.77,"2026-07-12T22:00:04"], [32277,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32278,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",181.08,"2026-07-12T22:00:04"], [32279,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",5533.35,"2026-07-12T22:00:04"], [32280,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-07-12T22:00:04"], [32281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1483.91,"2026-07-12T22:00:04"], [32282,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"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"], [32283,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32284,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218633","GALLAGHER BEHAVIORAL SRVS INC ",14.0,"2026-07-12T22:00:04"], [32285,"0006578538","2023-03-27T00:00:00",2023,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-347.2,"2026-07-12T22:00:04"], [32286,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",30.5,"2026-07-12T22:00:04"], [32287,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",44.39,"2026-07-12T22:00:04"], [32288,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",17507.22,"2026-07-12T22:00:04"], [32289,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",52.65,"2026-07-12T22:00:04"], [32290,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",600.94,"2026-07-12T22:00:04"], [32291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [32292,"0006543857","2023-01-25T00:00:00",2023,3,510150,"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",545.42,"2026-07-12T22:00:04"], [32293,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [32294,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",941.2,"2026-07-12T22:00:04"], [32295,"APV6570386","2023-03-13T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",86.4,"2026-07-12T22:00:04"], [32296,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",5167.26,"2026-07-12T22:00:04"], [32297,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [32298,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",5.3,"2026-07-12T22:00:04"], [32299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [32300,"APV6570395","2023-03-09T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-07-12T22:00:04"], [32301,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [32302,"EXV6574787","2023-03-16T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [32303,"APV6566760","2023-03-06T00:00:00",2023,3,546002,"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 ",303.72,"2026-07-12T22:00:04"], [32304,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [32305,"0006531279","2023-01-06T00:00:00",2023,3,516003,"Payroll Social Security",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"], [32306,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32308,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [32309,"0006653269","2023-03-29T00:00:00",2023,3,518796,"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",35.1,"2026-07-12T22:00:04"], [32310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32311,"0006571640","2023-03-15T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [32312,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",173.36,"2026-07-12T22:00:04"], [32313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1268.62,"2026-07-12T22:00:04"], [32314,"0006566547","2023-03-07T00:00:00",2023,3,599209,"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",-79.35,"2026-07-12T22:00:04"], [32315,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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",41.91,"2026-07-12T22:00:04"], [32316,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2250.0,"2026-07-12T22:00:04"], [32317,"HCM6569946","2023-03-15T00:00:00",2023,3,518911,"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"], [32318,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",454.0,"2026-07-12T22:00:04"], [32319,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",9511.47,"2026-07-12T22:00:04"], [32320,"HCM6544019","2023-02-01T00:00:00",2023,3,510101,"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",55080.27,"2026-07-12T22:00:04"], [32321,"APV6566828","2023-03-07T00:00:00",2023,3,531044,"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"], [32322,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38422.42,"2026-07-12T22:00:04"], [32323,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [32324,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.04,"2026-07-12T22:00:04"], [32325,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [32326,"APV6546220","2023-02-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",49153.58,"2026-07-12T22:00:04"], [32327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32328,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",19946.77,"2026-07-12T22:00:04"], [32329,"0006568969","2023-03-10T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [32330,"APV6543446","2023-01-27T00:00:00",2023,3,555521,"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","0000297401","TELEDYNE INSTRUMENTS INC ",69849.5,"2026-07-12T22:00:04"], [32331,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [32333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",686.78,"2026-07-12T22:00:04"], [32334,"HCM6552939","2023-02-15T00:00:00",2023,3,518901,"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",4.87,"2026-07-12T22:00:04"], [32335,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [32336,"APV6566830","2023-03-07T00:00:00",2023,3,571201,"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 ",20372.26,"2026-07-12T22:00:04"], [32337,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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"], [32338,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32339,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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"], [32340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32341,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [32342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32343,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"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 ",40498.75,"2026-07-12T22:00:04"], [32344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [32346,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"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 ",83802.0,"2026-07-12T22:00:04"], [32347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [32348,"APV6569373","2023-03-10T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",206514.0,"2026-07-12T22:00:04"], [32349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [32350,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",68.7,"2026-07-12T22:00:04"], [32351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32353,"0006540893","2023-01-24T00:00:00",2023,3,520204,"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"], [32354,"EXV6561807","2023-02-16T00:00:00",2023,3,595110,"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",75.02,"2026-07-12T22:00:04"], [32355,"APV6549754","2023-02-07T00:00:00",2023,3,531029,"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. ",103.63,"2026-07-12T22:00:04"], [32356,"APV6558869","2023-02-22T00:00:00",2023,3,521018,"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 ",160.5,"2026-07-12T22:00:04"], [32357,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",644.95,"2026-07-12T22:00:04"], [32358,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",213.09,"2026-07-12T22:00:04"], [32359,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application 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",184.98,"2026-07-12T22:00:04"], [32360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2905.37,"2026-07-12T22:00:04"], [32361,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",2824.0,"2026-07-12T22:00:04"], [32362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",807.54,"2026-07-12T22:00:04"], [32363,"0006557239","2023-02-20T00:00:00",2023,3,518606,"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",0.78,"2026-07-12T22:00:04"], [32364,"APV6577017","2023-03-22T00:00:00",2023,3,531032,"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 ",3043.98,"2026-07-12T22:00:04"], [32365,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",13008.75,"2026-07-12T22:00:04"], [32366,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [32367,"HCM6536351","2023-01-10T00:00:00",2023,3,510200,"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"], [32368,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",375.97,"2026-07-12T22:00:04"], [32369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32370,"APV6549746","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-147680.34,"2026-07-12T22:00:04"], [32371,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"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 ",3638.0,"2026-07-12T22:00:04"], [32372,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",275.87,"2026-07-12T22:00:04"], [32373,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [32374,"APV6539323","2023-01-20T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.95,"2026-07-12T22:00:04"], [32375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32376,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [32377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [32378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [32380,"0006527326","2023-01-08T00:00:00",2023,3,652393,"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"], [32381,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [32382,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-10990.7,"2026-07-12T22:00:04"], [32383,"0006574284","2023-03-15T00:00:00",2023,3,519503,"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",-4.87,"2026-07-12T22:00:04"], [32384,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",26.94,"2026-07-12T22:00:04"], [32385,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5201.91,"2026-07-12T22:00:04"], [32386,"0006653258","2023-03-29T00:00:00",2023,3,517005,"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",938.9,"2026-07-12T22:00:04"], [32387,"APV6555283","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",20466.44,"2026-07-12T22:00:04"], [32388,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1324.96,"2026-07-12T22:00:04"], [32389,"0006533743","2023-01-01T00:00:00",2023,3,519503,"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",1.2,"2026-07-12T22:00:04"], [32390,"0006571691","2023-03-15T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [32391,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [32392,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [32393,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [32394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32395,"HCM6569993","2023-03-15T00:00:00",2023,3,515004,"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",546.0,"2026-07-12T22:00:04"], [32396,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",242.81,"2026-07-12T22:00:04"], [32397,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [32398,"APV6533952","2023-01-11T00:00:00",2023,3,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000410331","TRAPWIRE INC ",38107.21,"2026-07-12T22:00:04"], [32399,"APV6563443","2023-03-01T00:00:00",2023,3,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",27.36,"2026-07-12T22:00:04"], [32400,"APV6574305","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10272.63,"2026-07-12T22:00:04"], [32401,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"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"], [32402,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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"], [32403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [32404,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",628.0,"2026-07-12T22:00:04"], [32405,"EXV6532688","2023-01-05T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",283.43,"2026-07-12T22:00:04"], [32406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32407,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [32408,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [32409,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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",6.06,"2026-07-12T22:00:04"], [32410,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [32411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [32412,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",8120.69,"2026-07-12T22:00:04"], [32413,"0006565547","2023-03-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.98,"2026-07-12T22:00:04"], [32414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [32415,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",163878.13,"2026-07-12T22:00:04"], [32416,"0006572366","2023-03-16T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32417,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",711.41,"2026-07-12T22:00:04"], [32419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",732.97,"2026-07-12T22:00:04"], [32420,"0006561074","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",25.32,"2026-07-12T22:00:04"], [32421,"APV6652544","2023-03-28T00:00:00",2023,3,571100,"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 ",15426.97,"2026-07-12T22:00:04"], [32422,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [32423,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",347.49,"2026-07-12T22:00:04"], [32424,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",0.03,"2026-07-12T22:00:04"], [32425,"HCM6544021","2023-02-01T00:00:00",2023,3,519503,"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"], [32426,"APV6533315","2023-01-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",32140.76,"2026-07-12T22:00:04"], [32427,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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"], [32428,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",5439.42,"2026-07-12T22:00:04"], [32429,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [32430,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1488.08,"2026-07-12T22:00:04"], [32431,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",166915.72,"2026-07-12T22:00:04"], [32432,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [32433,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32435,"0006653253","2023-03-29T00:00:00",2023,3,519006,"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",92.16,"2026-07-12T22:00:04"], [32436,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",281.48,"2026-07-12T22:00:04"], [32437,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [32438,"APV6564236","2023-03-02T00:00:00",2023,3,547032,"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 ",423.74,"2026-07-12T22:00:04"], [32439,"HCM6560327","2023-03-01T00:00:00",2023,3,518501,"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",4849.6,"2026-07-12T22:00:04"], [32440,"0006574251","2023-03-20T00:00:00",2023,3,539006,"Prog 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"], [32441,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [32442,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",28969.71,"2026-07-12T22:00:04"], [32443,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",47894.18,"2026-07-12T22:00:04"], [32444,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",27.72,"2026-07-12T22:00:04"], [32445,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [32446,"0006554836","2023-02-01T00:00:00",2023,3,517003,"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",357.48,"2026-07-12T22:00:04"], [32447,"0006546532","2023-02-01T00:00:00",2023,3,516005,"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",7371.11,"2026-07-12T22:00:04"], [32448,"APV6556136","2023-02-16T00:00:00",2023,3,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",868.17,"2026-07-12T22:00:04"], [32449,"HCM6527443","2023-01-04T00:00:00",2023,3,518901,"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",197.67,"2026-07-12T22:00:04"], [32450,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-16530.0,"2026-07-12T22:00:04"], [32451,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-236.78,"2026-07-12T22:00:04"], [32452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [32453,"0006557270","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [32454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32455,"0006574281","2023-03-20T00:00:00",2023,3,516005,"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",-380.87,"2026-07-12T22:00:04"], [32456,"HCM6543967","2023-02-01T00:00:00",2023,3,510101,"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",11238.88,"2026-07-12T22:00:04"], [32457,"APV6627566","2023-03-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",6862.0,"2026-07-12T22:00:04"], [32458,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [32459,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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"], [32460,"0006571712","2023-03-15T00:00:00",2023,3,583120,"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"], [32461,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [32462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [32463,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32464,"0006544862","2023-02-01T00:00:00",2023,3,517003,"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",285.8,"2026-07-12T22:00:04"], [32465,"APV6562486","2023-02-28T00:00:00",2023,3,570010,"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 ",119196.18,"2026-07-12T22:00:04"], [32466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32467,"APV6530892","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",12005.0,"2026-07-12T22:00:04"], [32468,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",13381.42,"2026-07-12T22:00:04"], [32469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",756.94,"2026-07-12T22:00:04"], [32470,"APV6559703","2023-02-16T00:00:00",2023,3,531010,"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 ",99610.95,"2026-07-12T22:00:04"], [32471,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32472,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",176.9,"2026-07-12T22:00:04"], [32473,"0006657709","2023-03-15T00:00:00",2023,3,510150,"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"], [32474,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",711.25,"2026-07-12T22:00:04"], [32475,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32476,"0006547387","2023-02-03T00:00:00",2023,3,516002,"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"], [32477,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",769.28,"2026-07-12T22:00:04"], [32478,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [32479,"HCM6577708","2023-03-29T00:00:00",2023,3,517003,"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"], [32480,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",402.85,"2026-07-12T22:00:04"], [32481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32482,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",104354.01,"2026-07-12T22:00:04"], [32483,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [32484,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",229.0,"2026-07-12T22:00:04"], [32485,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",12944.82,"2026-07-12T22:00:04"], [32486,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32487,"0006568884","2023-03-09T00:00:00",2023,3,519503,"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",69.2,"2026-07-12T22:00:04"], [32488,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [32489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32490,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",31.49,"2026-07-12T22:00:04"], [32491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32492,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",78.0,"2026-07-12T22:00:04"], [32493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",824.24,"2026-07-12T22:00:04"], [32494,"0006544086","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254922.0,"2026-07-12T22:00:04"], [32495,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4442.77,"2026-07-12T22:00:04"], [32496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32497,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [32498,"0006551022","2023-02-09T00:00:00",2023,3,516003,"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",0.0,"2026-07-12T22:00:04"], [32499,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [32500,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [32501,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1416.67,"2026-07-12T22:00:04"], [32502,"APV6544550","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",5020.54,"2026-07-12T22:00:04"], [32503,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32504,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",280.25,"2026-07-12T22:00:04"], [32505,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-161.41,"2026-07-12T22:00:04"], [32506,"0006557913","2023-02-21T00:00:00",2023,3,519722,"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",-445.17,"2026-07-12T22:00:04"], [32507,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [32508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1971.84,"2026-07-12T22:00:04"], [32509,"HCM6544010","2023-02-01T00:00:00",2023,3,518161,"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"], [32510,"0006528752","2023-01-03T00:00:00",2023,3,519006,"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",51.54,"2026-07-12T22:00:04"], [32511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32512,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269120","KEVIN LOWE ",417.68,"2026-07-12T22:00:04"], [32513,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [32514,"0006565736","2023-03-06T00:00:00",2023,3,518606,"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",-1.29,"2026-07-12T22:00:04"], [32515,"0006546532","2023-02-01T00:00:00",2023,3,546023,"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",2.74,"2026-07-12T22:00:04"], [32516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [32517,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",317.6,"2026-07-12T22:00:04"], [32518,"APV6565956","2023-03-06T00:00:00",2023,3,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058568","BRYANT, MICHAEL ",11.13,"2026-07-12T22:00:04"], [32519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32521,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4371.49,"2026-07-12T22:00:04"], [32522,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1713.18,"2026-07-12T22:00:04"], [32523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",974.6,"2026-07-12T22:00:04"], [32524,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",119871.46,"2026-07-12T22:00:04"], [32525,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",485.11,"2026-07-12T22:00:04"], [32526,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [32527,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",2.59,"2026-07-12T22:00:04"], [32528,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32529,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",3101.34,"2026-07-12T22:00:04"], [32530,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",905.44,"2026-07-12T22:00:04"], [32531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [32532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [32533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32534,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",12311.79,"2026-07-12T22:00:04"], [32535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32536,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",353.44,"2026-07-12T22:00:04"], [32537,"APV6566760","2023-03-06T00:00:00",2023,3,538700,"Const - Roads",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000198911","WILLIAM J BOLLMAN ",881.74,"2026-07-12T22:00:04"], [32538,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000053562","CITY OF GARY ",5031.26,"2026-07-12T22:00:04"], [32539,"HCM6536447","2023-01-18T00:00:00",2023,3,519503,"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",88.8,"2026-07-12T22:00:04"], [32540,"ARD6550714","2023-02-08T00:00:00",2023,3,580160,"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",-1087.93,"2026-07-12T22:00:04"], [32541,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",136.5,"2026-07-12T22:00:04"], [32542,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",249115.33,"2026-07-12T22:00:04"], [32543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",3129.87,"2026-07-12T22:00:04"], [32544,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",3586.51,"2026-07-12T22:00:04"], [32545,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [32546,"0006532898","2023-01-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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",-901.92,"2026-07-12T22:00:04"], [32547,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [32548,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",19.88,"2026-07-12T22:00:04"], [32549,"ARD6576160","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3028.13,"2026-07-12T22:00:04"], [32550,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2893.83,"2026-07-12T22:00:04"], [32551,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32552,"0006566429","2023-03-08T00:00:00",2023,3,659304,"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",513.91,"2026-07-12T22:00:04"], [32553,"APV6560602","2023-02-24T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",97.2,"2026-07-12T22:00:04"], [32554,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",374.0,"2026-07-12T22:00:04"], [32555,"APV6538515","2023-01-18T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000081569","ROBERT DAYSON ",35.88,"2026-07-12T22:00:04"], [32556,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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",12780.0,"2026-07-12T22:00:04"], [32557,"APV6558281","2023-02-21T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-07-12T22:00:04"], [32558,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [32559,"EXV6574768","2023-03-07T00:00:00",2023,3,595530,"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"], [32560,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [32561,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [32562,"APV6573650","2023-03-17T00:00:00",2023,3,546005,"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 ",51.84,"2026-07-12T22:00:04"], [32563,"HCM6560353","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [32564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32565,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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",297.57,"2026-07-12T22:00:04"], [32566,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [32567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32568,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32569,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [32570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2132.8,"2026-07-12T22:00:04"], [32571,"0006535370","2023-01-01T00:00:00",2023,3,519006,"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",16.82,"2026-07-12T22:00:04"], [32572,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [32573,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",2360.8,"2026-07-12T22:00:04"], [32574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [32575,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [32576,"APV6558752","2023-02-22T00:00:00",2023,3,531026,"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. ",1346.17,"2026-07-12T22:00:04"], [32577,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",265.17,"2026-07-12T22:00:04"], [32578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32579,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [32580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",582.07,"2026-07-12T22:00:04"], [32581,"APV6571085","2023-03-14T00:00:00",2023,3,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000415158","GEORGIA DEPARTMENT OF AGRICULTURE ",210.0,"2026-07-12T22:00:04"], [32582,"APV6575839","2023-03-22T00:00:00",2023,3,555513,"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","0000051934","MACALLISTER MACHINERY CO INC ",23995.0,"2026-07-12T22:00:04"], [32583,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",2433.29,"2026-07-12T22:00:04"], [32584,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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",1715.17,"2026-07-12T22:00:04"], [32585,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [32586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32587,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",183.41,"2026-07-12T22:00:04"], [32588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",317.76,"2026-07-12T22:00:04"], [32589,"HCM6569953","2023-03-15T00:00:00",2023,3,516002,"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",82.01,"2026-07-12T22:00:04"], [32590,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2760.73,"2026-07-12T22:00:04"], [32591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32592,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-492.45,"2026-07-12T22:00:04"], [32593,"APV6567711","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",89801.85,"2026-07-12T22:00:04"], [32594,"0006563120","2023-02-28T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",81.82,"2026-07-12T22:00:04"], [32595,"APV6564214","2023-03-02T00:00:00",2023,3,547022,"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 ",4249.29,"2026-07-12T22:00:04"], [32596,"APV6542713","2023-01-26T00:00:00",2023,3,531010,"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 ",191580.58,"2026-07-12T22:00:04"], [32597,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32598,"HCM6560336","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [32599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [32600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32601,"0006537359","2023-01-18T00:00:00",2023,3,510150,"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",123.75,"2026-07-12T22:00:04"], [32602,"0006567456","2023-03-08T00:00:00",2023,3,659210,"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",29.77,"2026-07-12T22:00:04"], [32603,"0006539971","2023-01-22T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.54,"2026-07-12T22:00:04"], [32604,"0006563943","2023-03-01T00:00:00",2023,3,519722,"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",7.88,"2026-07-12T22:00:04"], [32605,"APV6571849","2023-03-15T00:00:00",2023,3,538923,"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 ",15535.11,"2026-07-12T22:00:04"], [32606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [32607,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [32609,"APV6565957","2023-03-06T00:00:00",2023,3,591010,"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"], [32610,"0006560266","2023-02-24T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1687.86,"2026-07-12T22:00:04"], [32611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32612,"EXV6564574","2023-02-27T00:00:00",2023,3,595120,"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"], [32613,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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"], [32614,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"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","0000236028","NATASHA NICHOLE HENRY ",1.32,"2026-07-12T22:00:04"], [32615,"HCM6543967","2023-02-01T00:00:00",2023,3,518800,"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",8.97,"2026-07-12T22:00:04"], [32616,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",125.86,"2026-07-12T22:00:04"], [32617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [32618,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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"], [32619,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",2.75,"2026-07-12T22:00:04"], [32620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32621,"APV6575691","2023-03-22T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",1000.0,"2026-07-12T22:00:04"], [32622,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-07-12T22:00:04"], [32623,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",7.58,"2026-07-12T22:00:04"], [32624,"0006533701","2023-01-01T00:00:00",2023,3,519503,"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",42.75,"2026-07-12T22:00:04"], [32625,"0006543151","2023-01-27T00:00:00",2023,3,515004,"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",27.48,"2026-07-12T22:00:04"], [32626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [32627,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [32628,"EXV6567118","2023-03-06T00:00:00",2023,3,595150,"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",68.13,"2026-07-12T22:00:04"], [32629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32630,"APV6554270","2023-02-14T00:00:00",2023,3,538922,"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 ",1537.0,"2026-07-12T22:00:04"], [32631,"HCM6552940","2023-02-15T00:00:00",2023,3,518161,"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",32753.04,"2026-07-12T22:00:04"], [32632,"0006532202","2023-01-09T00:00:00",2023,3,518901,"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"], [32633,"HCM6543990","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",169.87,"2026-07-12T22:00:04"], [32634,"0006537430","2023-01-18T00:00:00",2023,3,519503,"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",31.24,"2026-07-12T22:00:04"], [32635,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [32636,"APV6530867","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",80324.61,"2026-07-12T22:00:04"], [32637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [32638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32639,"APV6575691","2023-03-22T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110313","BUTLER, CITY OF ",70394.69,"2026-07-12T22:00:04"], [32640,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [32641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32643,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",0.0,"2026-07-12T22:00:04"], [32644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32645,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",63.04,"2026-07-12T22:00:04"], [32646,"0006575498","2023-03-22T00:00:00",2023,3,518406,"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"], [32647,"0006563121","2023-02-28T00:00:00",2023,3,659052,"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",10.71,"2026-07-12T22:00:04"], [32648,"0006659606","2023-03-31T00:00:00",2023,3,652393,"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",2510.11,"2026-07-12T22:00:04"], [32649,"ARD6569538","2023-03-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3215966.86,"2026-07-12T22:00:04"], [32650,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",1.68,"2026-07-12T22:00:04"], [32651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3582.71,"2026-07-12T22:00:04"], [32652,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",9.87,"2026-07-12T22:00:04"], [32653,"0006659604","2023-03-31T00:00:00",2023,3,520102,"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",12.64,"2026-07-12T22:00:04"], [32654,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4555.5,"2026-07-12T22:00:04"], [32655,"APV6542740","2023-01-26T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",275.36,"2026-07-12T22:00:04"], [32656,"HCM6560306","2023-03-01T00:00:00",2023,3,518161,"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",9402.88,"2026-07-12T22:00:04"], [32657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32658,"APV6562471","2023-02-28T00:00:00",2023,3,595520,"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","0000183008","SUSAN J SHAMBAUGH ",77.22,"2026-07-12T22:00:04"], [32659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [32660,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",1444.19,"2026-07-12T22:00:04"], [32661,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [32662,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [32663,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",212.0,"2026-07-12T22:00:04"], [32664,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5500.0,"2026-07-12T22:00:04"], [32665,"APV6627566","2023-03-27T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",695.0,"2026-07-12T22:00:04"], [32666,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",39750.0,"2026-07-12T22:00:04"], [32667,"0006567424","2023-03-08T00:00:00",2023,3,652137,"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"], [32668,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",838.04,"2026-07-12T22:00:04"], [32669,"0006543147","2023-01-27T00:00:00",2023,3,518796,"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",87.07,"2026-07-12T22:00:04"], [32670,"EXV6531833","2023-01-01T00:00:00",2023,3,595110,"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",319.03,"2026-07-12T22:00:04"], [32671,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",19.1,"2026-07-12T22:00:04"], [32672,"APV6531627","2023-01-06T00:00:00",2023,3,573100,"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 ",19832.11,"2026-07-12T22:00:04"], [32673,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",603.63,"2026-07-12T22:00:04"], [32675,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [32676,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",766.74,"2026-07-12T22:00:04"], [32677,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [32678,"0006574994","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [32679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [32680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32681,"HCM6543971","2023-02-01T00:00:00",2023,3,518796,"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"], [32682,"0006538151","2023-01-19T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [32683,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",0.32,"2026-07-12T22:00:04"], [32684,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32686,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",31.3,"2026-07-12T22:00:04"], [32687,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [32688,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",1051.05,"2026-07-12T22:00:04"], [32689,"HCM6527465","2023-01-04T00:00:00",2023,3,517051,"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",585.69,"2026-07-12T22:00:04"], [32690,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22547.36,"2026-07-12T22:00:04"], [32691,"HCM6536457","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.33,"2026-07-12T22:00:04"], [32692,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [32693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [32694,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",34.95,"2026-07-12T22:00:04"], [32695,"0006534484","2023-01-12T00:00:00",2023,3,517005,"Payroll PERF State Share",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",12150.59,"2026-07-12T22:00:04"], [32696,"0006554055","2023-02-15T00:00:00",2023,3,518796,"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"], [32697,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [32698,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [32699,"0006529636","2023-01-04T00:00:00",2023,3,580120,"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",182525.92,"2026-07-12T22:00:04"], [32700,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",155.88,"2026-07-12T22:00:04"], [32701,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-106.47,"2026-07-12T22:00:04"], [32702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [32703,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"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. ",8092.5,"2026-07-12T22:00:04"], [32704,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [32705,"HCM6577691","2023-03-29T00:00:00",2023,3,510101,"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",62949.19,"2026-07-12T22:00:04"], [32706,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [32707,"HCM6569976","2023-03-15T00:00:00",2023,3,516005,"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",27.38,"2026-07-12T22:00:04"], [32708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32709,"HCM6527448","2023-01-04T00:00:00",2023,3,518800,"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",23.66,"2026-07-12T22:00:04"], [32710,"HCM6569979","2023-03-15T00:00:00",2023,3,517003,"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"], [32711,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2439.26,"2026-07-12T22:00:04"], [32712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [32713,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",306.22,"2026-07-12T22:00:04"], [32714,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",346.65,"2026-07-12T22:00:04"], [32715,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32716,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",16008.0,"2026-07-12T22:00:04"], [32717,"APV6546144","2023-02-01T00:00:00",2023,3,570010,"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 ",36713.0,"2026-07-12T22:00:04"], [32718,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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"], [32719,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [32720,"0006653248","2023-03-29T00:00:00",2023,3,518796,"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",75.22,"2026-07-12T22:00:04"], [32721,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.07,"2026-07-12T22:00:04"], [32722,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",1.37,"2026-07-12T22:00:04"], [32723,"0006537435","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [32724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32725,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",9112.39,"2026-07-12T22:00:04"], [32726,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",622.44,"2026-07-12T22:00:04"], [32727,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"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",0.7,"2026-07-12T22:00:04"], [32728,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"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"], [32729,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-07-12T22:00:04"], [32730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32731,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [32732,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [32733,"0006535367","2023-01-01T00:00:00",2023,3,518161,"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",114.59,"2026-07-12T22:00:04"], [32734,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [32735,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-770.98,"2026-07-12T22:00:04"], [32736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.66,"2026-07-12T22:00:04"], [32737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [32738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [32740,"0006564031","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [32741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",445.54,"2026-07-12T22:00:04"], [32742,"0006570739","2023-03-14T00:00:00",2023,3,518796,"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"], [32743,"0006595090","2023-03-27T00:00:00",2023,3,516003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8982.71,"2026-07-12T22:00:04"], [32744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32745,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [32746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32747,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",112.9,"2026-07-12T22:00:04"], [32748,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",42.1,"2026-07-12T22:00:04"], [32749,"0006546532","2023-02-01T00:00:00",2023,3,652155,"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",0.66,"2026-07-12T22:00:04"], [32750,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",14603.61,"2026-07-12T22:00:04"], [32751,"APV6556157","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",59379.82,"2026-07-12T22:00:04"], [32752,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2040.0,"2026-07-12T22:00:04"], [32753,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",1.83,"2026-07-12T22:00:04"], [32754,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",6666.0,"2026-07-12T22:00:04"], [32755,"0006527292","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",865.49,"2026-07-12T22:00:04"], [32756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1280.75,"2026-07-12T22:00:04"], [32757,"0006564031","2023-03-01T00:00:00",2023,3,555541,"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",30.08,"2026-07-12T22:00:04"], [32758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [32759,"APV6557480","2023-02-20T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive 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Entry",1.32,"2026-07-12T22:00:04"], [32766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [32767,"HCM6552923","2023-02-15T00:00:00",2023,3,518161,"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",10749.57,"2026-07-12T22:00:04"], [32768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",623.74,"2026-07-12T22:00:04"], 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[32778,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [32779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [32780,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",23820.0,"2026-07-12T22:00:04"], [32781,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - 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[32787,"APV6533201","2023-01-10T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",21048.38,"2026-07-12T22:00:04"], [32788,"0006547343","2023-02-03T00:00:00",2023,3,519722,"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",73.89,"2026-07-12T22:00:04"], [32789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2275.06,"2026-07-12T22:00:04"], [32790,"0006659603","2023-03-31T00:00:00",2023,3,518105,"Anthem CDHP1",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.05,"2026-07-12T22:00:04"], [32791,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",248731.0,"2026-07-12T22:00:04"], [32792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [32794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [32796,"EXV6574772","2023-03-09T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [32797,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",51.19,"2026-07-12T22:00:04"], [32798,"APV6549645","2023-02-07T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000326987","TRANSFER CONNECTION INC ",1775.25,"2026-07-12T22:00:04"], [32799,"0006543182","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-4.55,"2026-07-12T22:00:04"], [32800,"INV6535168","2023-01-10T00:00:00",2023,3,546002,"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",240.0,"2026-07-12T22:00:04"], [32801,"HCM6536396","2023-01-18T00:00:00",2023,3,518800,"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"], [32802,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [32803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [32805,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [32806,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",116.14,"2026-07-12T22:00:04"], [32807,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [32808,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [32812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",388.05,"2026-07-12T22:00:04"], [32813,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [32814,"0006566552","2023-03-08T00:00:00",2023,3,659304,"Cyber 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[32820,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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",909.59,"2026-07-12T22:00:04"], [32821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131150","CHERYL LYNN ALEXANDER ",141.5,"2026-07-12T22:00:04"], [32823,"0006653196","2023-03-29T00:00:00",2023,3,519006,"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",16.12,"2026-07-12T22:00:04"], [32824,"APV6528904","2023-01-03T00:00:00",2023,3,531038,"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 ",11413.12,"2026-07-12T22:00:04"], [32825,"0006527309","2023-01-08T00:00:00",2023,3,652393,"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"], [32826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [32827,"0006536571","2023-01-17T00:00:00",2023,3,531055,"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",49.29,"2026-07-12T22:00:04"], [32828,"0006564031","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",89.68,"2026-07-12T22:00:04"], [32829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32830,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",228.6,"2026-07-12T22:00:04"], [32831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.8,"2026-07-12T22:00:04"], [32832,"0006563194","2023-03-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-9.89,"2026-07-12T22:00:04"], [32833,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",1248.58,"2026-07-12T22:00:04"], [32834,"HCM6544034","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [32835,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",318.6,"2026-07-12T22:00:04"], [32836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32838,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [32839,"0006540893","2023-01-24T00:00:00",2023,3,544022,"Inf Main-Roadway Paint 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",65.0,"2026-07-12T22:00:04"], [32840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [32841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32842,"0006536529","2023-01-17T00:00:00",2023,3,510101,"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",-2277.0,"2026-07-12T22:00:04"], [32843,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [32844,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3804.91,"2026-07-12T22:00:04"], [32845,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-32.13,"2026-07-12T22:00:04"], [32846,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1504.54,"2026-07-12T22:00:04"], [32847,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32848,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"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",109419.56,"2026-07-12T22:00:04"], [32849,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32850,"HCM6552937","2023-02-15T00:00:00",2023,3,518606,"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",5.24,"2026-07-12T22:00:04"], [32851,"0006561074","2023-03-01T00:00:00",2023,3,516004,"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",-79.53,"2026-07-12T22:00:04"], [32852,"0006532171","2023-01-08T00:00:00",2023,3,548046,"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",-362.74,"2026-07-12T22:00:04"], [32853,"APV6540109","2023-01-23T00:00:00",2023,3,531026,"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. ",5973.05,"2026-07-12T22:00:04"], [32854,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32855,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",389.68,"2026-07-12T22:00:04"], [32856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32858,"APV6565925","2023-03-06T00:00:00",2023,3,571100,"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 ",3469.84,"2026-07-12T22:00:04"], [32859,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",23599.4,"2026-07-12T22:00:04"], [32860,"EXV6567105","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.75,"2026-07-12T22:00:04"], [32861,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2261.65,"2026-07-12T22:00:04"], [32862,"HCM6536460","2023-01-18T00:00:00",2023,3,519722,"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"], [32863,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.63,"2026-07-12T22:00:04"], [32864,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-47.36,"2026-07-12T22:00:04"], [32865,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",45101.21,"2026-07-12T22:00:04"], [32866,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [32867,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",178385.59,"2026-07-12T22:00:04"], [32868,"APV6562486","2023-02-28T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000109828","INDIANAPOLIS INTERPRETERS INC ",127.5,"2026-07-12T22:00:04"], [32869,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [32871,"0006563121","2023-02-28T00:00:00",2023,3,659255,"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",1.83,"2026-07-12T22:00:04"], [32872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [32873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32874,"0006557256","2023-02-20T00:00:00",2023,3,519225,"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",17.44,"2026-07-12T22:00:04"], [32875,"APV6652726","2023-03-28T00:00:00",2023,3,539107,"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 ",950.3,"2026-07-12T22:00:04"], [32876,"EXV6569607","2023-03-07T00:00:00",2023,3,595110,"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",136.12,"2026-07-12T22:00:04"], [32877,"HCM6560336","2023-03-01T00:00:00",2023,3,518901,"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",2.11,"2026-07-12T22:00:04"], [32878,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373224","ERIN POWERS ",658.72,"2026-07-12T22:00:04"], [32879,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",5844.86,"2026-07-12T22:00:04"], [32880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32881,"APV6627604","2023-03-27T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",7175.63,"2026-07-12T22:00:04"], [32882,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4523.66,"2026-07-12T22:00:04"], [32883,"APV6530148","2023-01-04T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",177660.0,"2026-07-12T22:00:04"], [32884,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",7213.7,"2026-07-12T22:00:04"], [32885,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"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 ",12499.98,"2026-07-12T22:00:04"], [32886,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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"], [32887,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",36514.48,"2026-07-12T22:00:04"], [32888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [32889,"0006544095","2023-02-01T00:00:00",2023,3,659900,"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",9327.2,"2026-07-12T22:00:04"], [32890,"0006549260","2023-02-07T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",891.07,"2026-07-12T22:00:04"], [32892,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [32893,"EXV6562819","2023-02-20T00:00:00",2023,3,595110,"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",209.89,"2026-07-12T22:00:04"], [32894,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",252.87,"2026-07-12T22:00:04"], [32895,"HCM6536444","2023-01-18T00:00:00",2023,3,518606,"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"], [32896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",642.86,"2026-07-12T22:00:04"], [32899,"HCM6527470","2023-01-04T00:00:00",2023,3,516005,"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"], [32900,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32901,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",69659.7,"2026-07-12T22:00:04"], [32902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32903,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1452.34,"2026-07-12T22:00:04"], [32904,"APV6627483","2023-03-27T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",17367.68,"2026-07-12T22:00:04"], [32905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32906,"APV6554463","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",24985.47,"2026-07-12T22:00:04"], [32907,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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",670.85,"2026-07-12T22:00:04"], [32908,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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"], [32909,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [32910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32911,"APV6541284","2023-01-24T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5612.54,"2026-07-12T22:00:04"], [32912,"APV6530070","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",3058.08,"2026-07-12T22:00:04"], [32913,"0006568332","2023-03-08T00:00:00",2023,3,659304,"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"], [32914,"0006535330","2023-01-01T00:00:00",2023,3,518161,"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",100900.4,"2026-07-12T22:00:04"], [32915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32916,"HCM6544021","2023-02-01T00:00:00",2023,3,510201,"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",18895.52,"2026-07-12T22:00:04"], [32917,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2960.0,"2026-07-12T22:00:04"], [32918,"APV6550419","2023-02-08T00:00:00",2023,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",432.5,"2026-07-12T22:00:04"], [32919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",431.16,"2026-07-12T22:00:04"], [32920,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",14.15,"2026-07-12T22:00:04"], [32921,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",518.33,"2026-07-12T22:00:04"], [32922,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",70.0,"2026-07-12T22:00:04"], [32923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",323.37,"2026-07-12T22:00:04"], [32924,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",14.36,"2026-07-12T22:00:04"], [32925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1219.32,"2026-07-12T22:00:04"], [32926,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",1786.63,"2026-07-12T22:00:04"], [32927,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.42,"2026-07-12T22:00:04"], [32928,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",914.69,"2026-07-12T22:00:04"], [32931,"HCM6552940","2023-02-15T00:00:00",2023,3,518606,"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"], [32932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [32933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [32934,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",0.27,"2026-07-12T22:00:04"], [32935,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",67.35,"2026-07-12T22:00:04"], [32936,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",1074.29,"2026-07-12T22:00:04"], [32937,"0006557217","2023-02-20T00:00:00",2023,3,518901,"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",4.19,"2026-07-12T22:00:04"], [32938,"APV6529963","2023-01-04T00:00:00",2023,3,541010,"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 ",1704.34,"2026-07-12T22:00:04"], [32939,"APV6550413","2023-02-08T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000012987","SHI INTERNATIONAL CORP ",2036.4,"2026-07-12T22:00:04"], [32940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32941,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",0.07,"2026-07-12T22:00:04"], [32942,"APV6569150","2023-03-10T00:00:00",2023,3,571010,"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 ",5000.0,"2026-07-12T22:00:04"], [32943,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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",1033.99,"2026-07-12T22:00:04"], [32944,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [32945,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",144.88,"2026-07-12T22:00:04"], [32946,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [32947,"HCM6536415","2023-01-18T00:00:00",2023,3,518606,"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",16.69,"2026-07-12T22:00:04"], [32948,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [32949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [32950,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [32951,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [32952,"APV6548499","2023-02-06T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",0.0,"2026-07-12T22:00:04"], [32953,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",11.47,"2026-07-12T22:00:04"], [32954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [32955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32956,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-07-12T22:00:04"], [32957,"APV6558958","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",16806.15,"2026-07-12T22:00:04"], [32958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32959,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [32960,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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"], [32961,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32962,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [32963,"APV6558759","2023-02-22T00:00:00",2023,3,599058,"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","0000068244","CENTIER BANK ",26.25,"2026-07-12T22:00:04"], [32964,"0006560252","2023-02-24T00:00:00",2023,3,517003,"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"], [32965,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [32966,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",48625.52,"2026-07-12T22:00:04"], [32967,"HCM6552977","2023-02-15T00:00:00",2023,3,510150,"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",5499.54,"2026-07-12T22:00:04"], [32968,"0006565521","2023-03-01T00:00:00",2023,3,595570,"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",0.2,"2026-07-12T22:00:04"], [32969,"APV6533305","2023-01-09T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",16900.85,"2026-07-12T22:00:04"], [32970,"APV6563460","2023-03-01T00:00:00",2023,3,531010,"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"], [32971,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",20606.99,"2026-07-12T22:00:04"], [32972,"0006569876","2023-03-01T00:00:00",2023,3,518161,"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",728.68,"2026-07-12T22:00:04"], [32973,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",606.0,"2026-07-12T22:00:04"], [32974,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",111.23,"2026-07-12T22:00:04"], [32975,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [32976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [32977,"0006530519","2023-01-05T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [32978,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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"], [32979,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",334.14,"2026-07-12T22:00:04"], [32980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241679","TROY GORDON ",77.25,"2026-07-12T22:00:04"], [32981,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",529.06,"2026-07-12T22:00:04"], [32982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [32983,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [32984,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",89.42,"2026-07-12T22:00:04"], [32985,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [32986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32987,"HCM6527448","2023-01-04T00:00:00",2023,3,516005,"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",26.2,"2026-07-12T22:00:04"], [32988,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412889","JENNIFER ELLEN STEVENS ",79.03,"2026-07-12T22:00:04"], [32989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [32990,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",67639.87,"2026-07-12T22:00:04"], [32991,"0006566445","2023-03-08T00:00:00",2023,3,652131,"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"], [32992,"0006573184","2023-03-17T00:00:00",2023,3,510150,"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",18651.16,"2026-07-12T22:00:04"], [32993,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1295.54,"2026-07-12T22:00:04"], [32994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [32995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [32996,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",25.37,"2026-07-12T22:00:04"], [32997,"0006564031","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",1.16,"2026-07-12T22:00:04"], [32998,"0006533701","2023-01-01T00:00:00",2023,3,659210,"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",0.83,"2026-07-12T22:00:04"], [32999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33000,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",743.99,"2026-07-12T22:00:04"], [33001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.43,"2026-07-12T22:00:04"], [33003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [33004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33005,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [33006,"APV6551517","2023-02-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000170306","TOWN and COUNTRY CONSTRUCTION INC ",1000.0,"2026-07-12T22:00:04"], [33007,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",1680.66,"2026-07-12T22:00:04"], [33008,"APV6535689","2023-01-13T00:00:00",2023,3,521018,"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"], [33009,"APV6571137","2023-03-14T00:00:00",2023,3,539034,"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"], [33010,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",11070.8,"2026-07-12T22:00:04"], [33011,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",24.0,"2026-07-12T22:00:04"], [33012,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"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"], [33013,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"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",37330.84,"2026-07-12T22:00:04"], [33014,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [33015,"APV6538575","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053278","MARTY T MAUPIN ",27.09,"2026-07-12T22:00:04"], [33016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",650.5,"2026-07-12T22:00:04"], [33017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [33018,"APV6542685","2023-01-26T00:00:00",2023,3,599042,"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 ","0000009657","ZEIGLER BROS INC ",104.85,"2026-07-12T22:00:04"], [33019,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",6026.5,"2026-07-12T22:00:04"], [33020,"0006546533","2023-02-01T00:00:00",2023,3,518606,"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",0.9,"2026-07-12T22:00:04"], [33021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [33022,"APV6572704","2023-03-16T00:00:00",2023,3,531014,"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. ",2726.55,"2026-07-12T22:00:04"], [33023,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",25055.89,"2026-07-12T22:00:04"], [33024,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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"], [33025,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",19557.58,"2026-07-12T22:00:04"], [33026,"0006541618","2023-01-25T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44273.0,"2026-07-12T22:00:04"], [33027,"0006573184","2023-03-17T00:00:00",2023,3,516005,"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",18.33,"2026-07-12T22:00:04"], [33028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [33029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",233.47,"2026-07-12T22:00:04"], [33030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",2006.62,"2026-07-12T22:00:04"], [33031,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",244327.25,"2026-07-12T22:00:04"], [33032,"APV6563455","2023-03-01T00:00:00",2023,3,599042,"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","0000359395","HIGH PURITY STANDARDS LLC ",31.89,"2026-07-12T22:00:04"], [33033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",417.5,"2026-07-12T22:00:04"], [33034,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",101121.48,"2026-07-12T22:00:04"], [33035,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",40.0,"2026-07-12T22:00:04"], [33036,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",53466.3,"2026-07-12T22:00:04"], [33037,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [33038,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [33039,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [33040,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [33041,"0006565521","2023-03-01T00:00:00",2023,3,659306,"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",0.11,"2026-07-12T22:00:04"], [33042,"APV6537636","2023-01-06T00:00:00",2023,3,531038,"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. ",8190.0,"2026-07-12T22:00:04"], [33043,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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",55.58,"2026-07-12T22:00:04"], [33044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [33045,"0006557901","2023-02-01T00:00:00",2023,3,659304,"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",3302.55,"2026-07-12T22:00:04"], [33046,"APV6542732","2023-01-26T00:00:00",2023,3,531054,"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. ",1413.75,"2026-07-12T22:00:04"], [33047,"APV6548494","2023-02-06T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [33048,"0006559445","2023-02-23T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [33049,"0006548306","2023-02-06T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-213.71,"2026-07-12T22:00:04"], [33050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33052,"APV6562482","2023-02-27T00:00:00",2023,3,533040,"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 ",249.86,"2026-07-12T22:00:04"], [33053,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16568.99,"2026-07-12T22:00:04"], [33054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33055,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",160.48,"2026-07-12T22:00:04"], [33056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [33057,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100255","TEDDY BEAR DAY CARE ",352.8,"2026-07-12T22:00:04"], [33058,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [33059,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [33060,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [33061,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [33062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [33063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",977.22,"2026-07-12T22:00:04"], [33064,"HCM6569980","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [33065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [33066,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [33067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [33068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [33069,"HCM6569948","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [33070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33071,"APV6546888","2023-02-02T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000086147","DANIEL J GALLION ",44.92,"2026-07-12T22:00:04"], [33072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33073,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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"], [33074,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2416.21,"2026-07-12T22:00:04"], [33075,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"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 ",1300.0,"2026-07-12T22:00:04"], [33076,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [33077,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33078,"0006560214","2023-02-24T00:00:00",2023,3,516005,"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",14.85,"2026-07-12T22:00:04"], [33079,"HCM6527469","2023-01-04T00:00:00",2023,3,510101,"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",1689.01,"2026-07-12T22:00:04"], [33080,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",1.66,"2026-07-12T22:00:04"], [33081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [33082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33083,"APV6569334","2023-03-10T00:00:00",2023,3,546002,"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 ",54.44,"2026-07-12T22:00:04"], [33084,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-79.09,"2026-07-12T22:00:04"], [33085,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [33086,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",474.69,"2026-07-12T22:00:04"], [33087,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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"], [33088,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5000.0,"2026-07-12T22:00:04"], [33089,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [33090,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [33091,"0006557246","2023-02-20T00:00:00",2023,3,518901,"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",2.63,"2026-07-12T22:00:04"], [33092,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [33093,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",271.86,"2026-07-12T22:00:04"], [33094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [33095,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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"], [33096,"APV6657077","2023-03-28T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",157.0,"2026-07-12T22:00:04"], [33097,"APV6575686","2023-03-22T00:00:00",2023,3,531026,"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. ",793.44,"2026-07-12T22:00:04"], [33098,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7317.08,"2026-07-12T22:00:04"], [33099,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",1110.21,"2026-07-12T22:00:04"], [33100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",732.97,"2026-07-12T22:00:04"], [33101,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",86.38,"2026-07-12T22:00:04"], [33102,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",3.36,"2026-07-12T22:00:04"], [33103,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [33104,"HCM6536444","2023-01-18T00:00:00",2023,3,518901,"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"], [33105,"0006561074","2023-03-01T00:00:00",2023,3,652072,"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",78.0,"2026-07-12T22:00:04"], [33106,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",52.83,"2026-07-12T22:00:04"], [33107,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",1725.16,"2026-07-12T22:00:04"], [33108,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",38.57,"2026-07-12T22:00:04"], [33109,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [33110,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [33111,"APV6556104","2023-02-14T00:00:00",2023,3,571300,"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 ",64099.59,"2026-07-12T22:00:04"], [33112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33113,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [33114,"APV6573628","2023-03-16T00:00:00",2023,3,536010,"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 ",629.6,"2026-07-12T22:00:04"], [33115,"0006559411","2023-02-23T00:00:00",2023,3,518800,"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"], [33116,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",6638.26,"2026-07-12T22:00:04"], [33117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33118,"0006553039","2023-02-08T00:00:00",2023,3,652393,"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"], [33119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",2092.42,"2026-07-12T22:00:04"], [33120,"0006563120","2023-02-28T00:00:00",2023,3,652079,"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",1.03,"2026-07-12T22:00:04"], [33121,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",14031.59,"2026-07-12T22:00:04"], [33122,"0006575009","2023-03-21T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33123,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [33124,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [33125,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33126,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",8432.95,"2026-07-12T22:00:04"], [33127,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [33128,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2824.8,"2026-07-12T22:00:04"], [33129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33130,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",2016.03,"2026-07-12T22:00:04"], [33131,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",17220.96,"2026-07-12T22:00:04"], [33132,"0006553035","2023-02-08T00:00:00",2023,3,659304,"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"], [33133,"0006561074","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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",303.23,"2026-07-12T22:00:04"], [33134,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5687.32,"2026-07-12T22:00:04"], [33135,"APV6563292","2023-03-01T00:00:00",2023,3,571904,"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 ",767.75,"2026-07-12T22:00:04"], [33136,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",486.91,"2026-07-12T22:00:04"], [33137,"APV6652692","2023-03-27T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000316064","ROBERT DILLEY ",162.66,"2026-07-12T22:00:04"], [33138,"0006574935","2023-03-21T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3886165.55,"2026-07-12T22:00:04"], [33139,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",159.89,"2026-07-12T22:00:04"], [33140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",905.44,"2026-07-12T22:00:04"], [33141,"APV6561387","2023-02-27T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",212793.07,"2026-07-12T22:00:04"], [33142,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [33143,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [33144,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",121.56,"2026-07-12T22:00:04"], [33145,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.2,"2026-07-12T22:00:04"], [33146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [33148,"APV6557521","2023-02-06T00:00:00",2023,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",1824.61,"2026-07-12T22:00:04"], [33149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",215.58,"2026-07-12T22:00:04"], [33151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33152,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",946.69,"2026-07-12T22:00:04"], [33155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",978.95,"2026-07-12T22:00:04"], [33156,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",49139.55,"2026-07-12T22:00:04"], [33157,"0006561074","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [33158,"0006536522","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",29.29,"2026-07-12T22:00:04"], [33159,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [33160,"APV6657169","2023-03-29T00:00:00",2023,3,531054,"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 ",149.9,"2026-07-12T22:00:04"], [33161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33162,"APV6552422","2023-02-10T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",111874.33,"2026-07-12T22:00:04"], [33163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33164,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",2850.49,"2026-07-12T22:00:04"], [33165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33166,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",168.25,"2026-07-12T22:00:04"], [33167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33168,"APV6530047","2023-01-04T00:00:00",2023,3,536010,"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"], [33169,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",921.8,"2026-07-12T22:00:04"], [33170,"0006544862","2023-02-01T00:00:00",2023,3,516005,"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",129.22,"2026-07-12T22:00:04"], [33171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.24,"2026-07-12T22:00:04"], [33172,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2213.24,"2026-07-12T22:00:04"], [33173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [33174,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",9177.2,"2026-07-12T22:00:04"], [33175,"0006536236","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [33176,"APV6578033","2023-03-23T00:00:00",2023,3,531030,"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. 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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","0000237077","IKASO CONSULTING ",368.34,"2026-07-12T22:00:04"], [33186,"APV6560619","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4.05,"2026-07-12T22:00:04"], [33187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",1207.25,"2026-07-12T22:00:04"], [33188,"0006545677","2023-01-31T00:00:00",2023,3,519503,"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"], [33189,"0006564885","2023-03-03T00:00:00",2023,3,516005,"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",-30.7,"2026-07-12T22:00:04"], [33190,"EXV6561717","2023-02-14T00:00:00",2023,3,595510,"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",13.12,"2026-07-12T22:00:04"], [33191,"0006659604","2023-03-31T00:00:00",2023,3,539035,"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",731475.22,"2026-07-12T22:00:04"], [33192,"APV6565054","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",544.5,"2026-07-12T22:00:04"], [33193,"0006555859","2023-02-16T00:00:00",2023,3,519503,"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",24.75,"2026-07-12T22:00:04"], [33194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",311.88,"2026-07-12T22:00:04"], [33195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",222.77,"2026-07-12T22:00:04"], [33196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33197,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [33198,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",799.8,"2026-07-12T22:00:04"], [33200,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",10.52,"2026-07-12T22:00:04"], [33201,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [33202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33203,"APV6555289","2023-02-15T00:00:00",2023,3,547126,"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 ",0.7,"2026-07-12T22:00:04"], [33204,"0006527321","2023-01-08T00:00:00",2023,3,659304,"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"], [33205,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.15,"2026-07-12T22:00:04"], [33206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",944.51,"2026-07-12T22:00:04"], [33207,"0006566477","2023-03-07T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1763.48,"2026-07-12T22:00:04"], [33208,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [33209,"APV6552422","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9431.2,"2026-07-12T22:00:04"], [33210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33211,"0006545698","2023-01-31T00:00:00",2023,3,652081,"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",0.43,"2026-07-12T22:00:04"], [33212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33213,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33215,"HCM6560348","2023-03-01T00:00:00",2023,3,516005,"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",24.33,"2026-07-12T22:00:04"], [33216,"HCM6552902","2023-02-15T00:00:00",2023,3,519006,"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",12.22,"2026-07-12T22:00:04"], [33217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [33219,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",0.65,"2026-07-12T22:00:04"], [33220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33221,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges 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"], [33222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.67,"2026-07-12T22:00:04"], [33223,"0006564031","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","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",0.01,"2026-07-12T22:00:04"], [33224,"0006577789","2023-03-24T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-72.03,"2026-07-12T22:00:04"], [33225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",301.81,"2026-07-12T22:00:04"], [33227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",388.05,"2026-07-12T22:00:04"], [33228,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33229,"0006546596","2023-02-02T00:00:00",2023,3,518606,"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",4.19,"2026-07-12T22:00:04"], [33230,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",111.39,"2026-07-12T22:00:04"], [33231,"HCM6577676","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [33232,"APV6549645","2023-02-07T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-07-12T22:00:04"], [33233,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-168.73,"2026-07-12T22:00:04"], [33234,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38069.43,"2026-07-12T22:00:04"], [33235,"0006565521","2023-03-01T00:00:00",2023,3,652109,"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",0.03,"2026-07-12T22:00:04"], [33236,"HCM6577691","2023-03-29T00:00:00",2023,3,510201,"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",916.67,"2026-07-12T22:00:04"], [33237,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",696.56,"2026-07-12T22:00:04"], [33238,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [33239,"APV6543482","2023-01-27T00:00:00",2023,3,599052,"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 ",12.0,"2026-07-12T22:00:04"], [33240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [33241,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [33242,"APV6546899","2023-02-02T00:00:00",2023,3,571100,"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 ",17.3,"2026-07-12T22:00:04"], [33243,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",246.78,"2026-07-12T22:00:04"], [33244,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",424.76,"2026-07-12T22:00:04"], [33245,"0006552992","2023-02-08T00:00:00",2023,3,652393,"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"], [33246,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [33247,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",432.17,"2026-07-12T22:00:04"], [33248,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [33249,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"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 ",449.49,"2026-07-12T22:00:04"], [33250,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",553.36,"2026-07-12T22:00:04"], [33251,"0006538125","2023-01-19T00:00:00",2023,3,518796,"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",10.03,"2026-07-12T22:00:04"], [33252,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"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",1.3,"2026-07-12T22:00:04"], [33253,"0006530519","2023-01-05T00:00:00",2023,3,518800,"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",0.39,"2026-07-12T22:00:04"], [33254,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000000293","MADISON COUNTY AUDITOR ",1000.0,"2026-07-12T22:00:04"], [33255,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",35809.72,"2026-07-12T22:00:04"], [33256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261830","MARLA KELSEY ",417.68,"2026-07-12T22:00:04"], [33258,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12290.37,"2026-07-12T22:00:04"], [33259,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",223866.5,"2026-07-12T22:00:04"], [33260,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [33261,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [33262,"APV6529062","2023-01-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",18.9,"2026-07-12T22:00:04"], [33263,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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",625.74,"2026-07-12T22:00:04"], [33264,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",17223.8,"2026-07-12T22:00:04"], [33265,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-07-12T22:00:04"], [33266,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [33267,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",8923.76,"2026-07-12T22:00:04"], [33268,"HCM6560335","2023-03-01T00:00:00",2023,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.12,"2026-07-12T22:00:04"], [33269,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [33270,"APV6554452","2023-02-14T00:00:00",2023,3,571200,"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 ",54823.65,"2026-07-12T22:00:04"], [33271,"HCM6560351","2023-03-01T00:00:00",2023,3,518606,"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",179.64,"2026-07-12T22:00:04"], [33272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33273,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",34044.24,"2026-07-12T22:00:04"], [33274,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [33275,"0006543147","2023-01-27T00:00:00",2023,3,517005,"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",1078.52,"2026-07-12T22:00:04"], [33276,"HCM6569918","2023-03-15T00:00:00",2023,3,518161,"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"], [33277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.94,"2026-07-12T22:00:04"], [33278,"0006553050","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166.74,"2026-07-12T22:00:04"], [33279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33280,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"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"], [33281,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388125","JERRY WAGNER ",1539.76,"2026-07-12T22:00:04"], [33282,"0006537400","2023-01-18T00:00:00",2023,3,517005,"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",161.63,"2026-07-12T22:00:04"], [33283,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",2343.16,"2026-07-12T22:00:04"], [33284,"APV6561547","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",17651.2,"2026-07-12T22:00:04"], [33285,"0006553039","2023-02-08T00:00:00",2023,3,659304,"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",60.46,"2026-07-12T22:00:04"], [33286,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",15721.08,"2026-07-12T22:00:04"], [33287,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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",74.31,"2026-07-12T22:00:04"], [33288,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",92617.15,"2026-07-12T22:00:04"], [33289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [33291,"0006559445","2023-02-23T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [33292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33294,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",132.9,"2026-07-12T22:00:04"], [33295,"HCM6552941","2023-02-15T00:00:00",2023,3,519722,"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",447.75,"2026-07-12T22:00:04"], [33296,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7750.45,"2026-07-12T22:00:04"], [33297,"HCM6560331","2023-03-01T00:00:00",2023,3,518796,"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",91.0,"2026-07-12T22:00:04"], [33298,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",321.87,"2026-07-12T22:00:04"], [33299,"APV6531610","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-1760.55,"2026-07-12T22:00:04"], [33300,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [33301,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [33302,"APV6565954","2023-03-02T00:00:00",2023,3,541006,"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","0000300838","ASK US FIRST LLC ",11.47,"2026-07-12T22:00:04"], [33303,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",808.42,"2026-07-12T22:00:04"], [33304,"HCM6527448","2023-01-04T00:00:00",2023,3,518606,"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"], [33305,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",304.29,"2026-07-12T22:00:04"], [33306,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12622.1,"2026-07-12T22:00:04"], [33307,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",168.92,"2026-07-12T22:00:04"], [33308,"HCM6527461","2023-01-04T00:00:00",2023,3,519722,"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",3036.86,"2026-07-12T22:00:04"], [33309,"APV6552262","2023-02-10T00:00:00",2023,3,538922,"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 ",2744.75,"2026-07-12T22:00:04"], [33310,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [33311,"APV6545180","2023-01-31T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",16.0,"2026-07-12T22:00:04"], [33312,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",74.19,"2026-07-12T22:00:04"], [33313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33315,"APV6627620","2023-03-26T00:00:00",2023,3,539034,"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. ",2382.0,"2026-07-12T22:00:04"], [33316,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",966.24,"2026-07-12T22:00:04"], [33317,"APV6569260","2023-03-10T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",55.92,"2026-07-12T22:00:04"], [33318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",628.78,"2026-07-12T22:00:04"], [33319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1069.22,"2026-07-12T22:00:04"], [33320,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [33321,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",8.36,"2026-07-12T22:00:04"], [33322,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",1593.14,"2026-07-12T22:00:04"], [33323,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [33324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1281.76,"2026-07-12T22:00:04"], [33325,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33326,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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"], [33327,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [33328,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [33329,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",26574.18,"2026-07-12T22:00:04"], [33330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33331,"HCM6577684","2023-03-29T00:00:00",2023,3,517003,"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",1173.66,"2026-07-12T22:00:04"], [33332,"HCM6577700","2023-03-29T00:00:00",2023,3,517051,"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",3037.73,"2026-07-12T22:00:04"], [33333,"APV6533843","2023-01-11T00:00:00",2023,3,573100,"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 ",6774.2,"2026-07-12T22:00:04"], [33334,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",845.12,"2026-07-12T22:00:04"], [33335,"0006563943","2023-03-01T00:00:00",2023,3,518800,"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",0.62,"2026-07-12T22:00:04"], [33336,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4151.8,"2026-07-12T22:00:04"], [33337,"APV6572713","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7835.02,"2026-07-12T22:00:04"], [33338,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [33339,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"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",44.46,"2026-07-12T22:00:04"], [33340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1420.73,"2026-07-12T22:00:04"], [33341,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [33342,"APV6534891","2023-01-12T00:00:00",2023,3,539034,"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. ",62327.61,"2026-07-12T22:00:04"], [33343,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [33344,"0006528766","2023-01-04T00:00:00",2023,3,518161,"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",1102.65,"2026-07-12T22:00:04"], [33345,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",13082.27,"2026-07-12T22:00:04"], [33346,"APV6572717","2023-03-15T00:00:00",2023,3,580340,"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 ",292.26,"2026-07-12T22:00:04"], [33347,"0006544087","2023-02-01T00:00:00",2023,3,659900,"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",9380.4,"2026-07-12T22:00:04"], [33348,"HCM6527422","2023-01-04T00:00:00",2023,3,518606,"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",134.84,"2026-07-12T22:00:04"], [33349,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [33350,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [33351,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [33352,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33353,"0006563119","2023-02-28T00:00:00",2023,3,520104,"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"], [33354,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1237.62,"2026-07-12T22:00:04"], [33355,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [33356,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",3200.88,"2026-07-12T22:00:04"], [33357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33358,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",160.5,"2026-07-12T22:00:04"], [33359,"0006561074","2023-03-01T00:00:00",2023,3,595510,"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",10.29,"2026-07-12T22:00:04"], [33360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1782.13,"2026-07-12T22:00:04"], [33361,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [33362,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",7413.44,"2026-07-12T22:00:04"], [33363,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [33364,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",34058.39,"2026-07-12T22:00:04"], [33365,"0006537436","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [33366,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [33367,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",56.33,"2026-07-12T22:00:04"], [33368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",819.21,"2026-07-12T22:00:04"], [33369,"HCM6527470","2023-01-04T00:00:00",2023,3,518161,"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",9583.68,"2026-07-12T22:00:04"], [33370,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",3.38,"2026-07-12T22:00:04"], [33371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",359.38,"2026-07-12T22:00:04"], [33372,"0006573279","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",505.48,"2026-07-12T22:00:04"], [33373,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [33374,"HCM6536457","2023-01-18T00:00:00",2023,3,519006,"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"], [33375,"HCM6536443","2023-01-18T00:00:00",2023,3,519722,"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",98.1,"2026-07-12T22:00:04"], [33376,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [33377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33378,"0006554836","2023-02-01T00:00:00",2023,3,516005,"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",15.09,"2026-07-12T22:00:04"], [33379,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",38.07,"2026-07-12T22:00:04"], [33380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [33381,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [33382,"0006535330","2023-01-01T00:00:00",2023,3,652079,"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",183.89,"2026-07-12T22:00:04"], [33383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",9892.88,"2026-07-12T22:00:04"], [33387,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [33388,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",0.16,"2026-07-12T22:00:04"], [33389,"ACC00F0002","2023-01-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-7.15,"2026-07-12T22:00:04"], [33390,"0006561074","2023-03-01T00:00:00",2023,3,652110,"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",279.42,"2026-07-12T22:00:04"], [33391,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [33392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [33393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [33394,"HCM6569976","2023-03-15T00:00:00",2023,3,516005,"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",135.27,"2026-07-12T22:00:04"], [33395,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-07-12T22:00:04"], [33396,"HCM6560331","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",104.9,"2026-07-12T22:00:04"], [33397,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000236028","NATASHA NICHOLE HENRY ",0.16,"2026-07-12T22:00:04"], [33398,"APV6542794","2023-01-26T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",49514.66,"2026-07-12T22:00:04"], [33399,"APV6556694","2023-02-17T00:00:00",2023,3,599042,"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 ",14.62,"2026-07-12T22:00:04"], [33400,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [33401,"HCM6577705","2023-03-29T00:00:00",2023,3,519722,"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",172.95,"2026-07-12T22:00:04"], [33402,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",99.29,"2026-07-12T22:00:04"], [33403,"0006657616","2023-03-30T00:00:00",2023,3,547012,"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",2864.91,"2026-07-12T22:00:04"], [33404,"APV6536845","2023-01-17T00:00:00",2023,3,548046,"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 ",1795.0,"2026-07-12T22:00:04"], [33405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",957.75,"2026-07-12T22:00:04"], [33406,"APV6546079","2023-02-01T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",16776.0,"2026-07-12T22:00:04"], [33407,"0006659604","2023-03-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.92,"2026-07-12T22:00:04"], [33408,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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",1.13,"2026-07-12T22:00:04"], [33409,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",763.52,"2026-07-12T22:00:04"], [33410,"HCM6577706","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [33411,"APV6530074","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",29891.9,"2026-07-12T22:00:04"], [33412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [33413,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",1695.3,"2026-07-12T22:00:04"], [33414,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [33415,"0006657583","2023-03-30T00:00:00",2023,3,516005,"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",330.99,"2026-07-12T22:00:04"], [33416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [33417,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",12.36,"2026-07-12T22:00:04"], [33418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",779.68,"2026-07-12T22:00:04"], [33419,"APV6542707","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000361084","KAITLYN BALL ",142.1,"2026-07-12T22:00:04"], [33420,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",3.69,"2026-07-12T22:00:04"], [33421,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [33422,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"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",447.85,"2026-07-12T22:00:04"], [33423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33424,"0006653196","2023-03-29T00:00:00",2023,3,517003,"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",802.39,"2026-07-12T22:00:04"], [33425,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",14.37,"2026-07-12T22:00:04"], [33426,"0006569003","2023-03-10T00:00:00",2023,3,652393,"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",-62.54,"2026-07-12T22:00:04"], [33427,"0006561074","2023-03-01T00:00:00",2023,3,659260,"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",1403.26,"2026-07-12T22:00:04"], [33428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.71,"2026-07-12T22:00:04"], [33429,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [33430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [33431,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [33432,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",80.75,"2026-07-12T22:00:04"], [33433,"APV6538539","2023-01-19T00:00:00",2023,3,595150,"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","0000410323","MORGAN RODDY ",-17.97,"2026-07-12T22:00:04"], [33434,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",2925.54,"2026-07-12T22:00:04"], [33435,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1413.18,"2026-07-12T22:00:04"], [33436,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",9628.29,"2026-07-12T22:00:04"], [33437,"0006573166","2023-03-17T00:00:00",2023,3,518161,"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",13.9,"2026-07-12T22:00:04"], [33438,"APV6571218","2023-03-14T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412831","JOHN WANKE ",200.0,"2026-07-12T22:00:04"], [33439,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [33440,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",157427.9,"2026-07-12T22:00:04"], [33441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [33442,"0006546533","2023-02-01T00:00:00",2023,3,659210,"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",25428.57,"2026-07-12T22:00:04"], [33443,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [33444,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",1809.45,"2026-07-12T22:00:04"], [33445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",3232.77,"2026-07-12T22:00:04"], [33446,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",601.01,"2026-07-12T22:00:04"], [33447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.81,"2026-07-12T22:00:04"], [33448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [33449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33450,"APV6556754","2023-02-16T00:00:00",2023,3,538922,"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","0000050502","ALTON COMBUSTION INC ",350.0,"2026-07-12T22:00:04"], [33451,"0006536522","2023-01-17T00:00:00",2023,3,519503,"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",0.18,"2026-07-12T22:00:04"], [33452,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",93.58,"2026-07-12T22:00:04"], [33453,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",14645.49,"2026-07-12T22:00:04"], [33454,"APV6563443","2023-03-01T00:00:00",2023,3,541033,"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 ",253.05,"2026-07-12T22:00:04"], [33455,"HCM6577680","2023-03-29T00:00:00",2023,3,510150,"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",730.12,"2026-07-12T22:00:04"], [33456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",222.76,"2026-07-12T22:00:04"], [33457,"APV6558233","2023-02-21T00:00:00",2023,3,531010,"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 ",118181.89,"2026-07-12T22:00:04"], [33458,"HCM6577723","2023-03-29T00:00:00",2023,3,519006,"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",1442.09,"2026-07-12T22:00:04"], [33459,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",2.04,"2026-07-12T22:00:04"], [33460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33461,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",960217.66,"2026-07-12T22:00:04"], [33462,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",559.0,"2026-07-12T22:00:04"], [33463,"0006564032","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1285.93,"2026-07-12T22:00:04"], [33465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33466,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",547.05,"2026-07-12T22:00:04"], [33467,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [33468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33469,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33470,"APV6544385","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2400.0,"2026-07-12T22:00:04"], [33471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33472,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",8467.82,"2026-07-12T22:00:04"], [33473,"0006536284","2023-01-17T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [33474,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [33475,"0006546533","2023-02-01T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [33476,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [33477,"0006528766","2023-01-04T00:00:00",2023,3,519722,"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",9853.96,"2026-07-12T22:00:04"], [33478,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2717.17,"2026-07-12T22:00:04"], [33479,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",76.39,"2026-07-12T22:00:04"], [33480,"HCM6552939","2023-02-15T00:00:00",2023,3,517005,"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",756.69,"2026-07-12T22:00:04"], [33481,"0006546533","2023-02-01T00:00:00",2023,3,510150,"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",3677.25,"2026-07-12T22:00:04"], [33482,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",429297.42,"2026-07-12T22:00:04"], [33483,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [33484,"0006557256","2023-02-20T00:00:00",2023,3,518606,"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",9.72,"2026-07-12T22:00:04"], [33485,"0006553039","2023-02-08T00:00:00",2023,3,652072,"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",862.96,"2026-07-12T22:00:04"], [33486,"HCM6560335","2023-03-01T00:00:00",2023,3,516005,"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",6832.53,"2026-07-12T22:00:04"], [33487,"0006542386","2023-01-26T00:00:00",2023,3,659304,"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"], [33488,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [33489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [33490,"APV6529187","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",34624.08,"2026-07-12T22:00:04"], [33491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",318.85,"2026-07-12T22:00:04"], [33492,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",717.14,"2026-07-12T22:00:04"], [33493,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [33494,"0006573189","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-29.95,"2026-07-12T22:00:04"], [33495,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33496,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [33497,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2141.41,"2026-07-12T22:00:04"], [33498,"0006574072","2023-03-20T00:00:00",2023,3,518800,"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",2.4,"2026-07-12T22:00:04"], [33499,"APV6565953","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",396.99,"2026-07-12T22:00:04"], [33500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33501,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [33502,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [33503,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",46.74,"2026-07-12T22:00:04"], [33504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [33505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [33506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33507,"HCM6527441","2023-01-04T00:00:00",2023,3,517003,"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",1002.58,"2026-07-12T22:00:04"], [33508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [33509,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",642.21,"2026-07-12T22:00:04"], [33510,"APV6559655","2023-02-23T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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 ",272.21,"2026-07-12T22:00:04"], [33511,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",73440.13,"2026-07-12T22:00:04"], [33512,"0006546532","2023-02-01T00:00:00",2023,3,519901,"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",5.69,"2026-07-12T22:00:04"], [33513,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [33514,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8579.71,"2026-07-12T22:00:04"], [33515,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",21.43,"2026-07-12T22:00:04"], [33516,"APV6546899","2023-02-02T00:00:00",2023,3,547016,"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 ",898.47,"2026-07-12T22:00:04"], [33517,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [33518,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",668.3,"2026-07-12T22:00:04"], [33519,"0006577806","2023-03-24T00:00:00",2023,3,583120,"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",0.0,"2026-07-12T22:00:04"], [33520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [33521,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",0.83,"2026-07-12T22:00:04"], [33522,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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",1100.75,"2026-07-12T22:00:04"], [33523,"0006557253","2023-02-20T00:00:00",2023,3,519006,"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",56.82,"2026-07-12T22:00:04"], [33524,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",628.0,"2026-07-12T22:00:04"], [33525,"APV6542648","2023-01-26T00:00:00",2023,3,520202,"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 ",241.78,"2026-07-12T22:00:04"], [33526,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",16192.35,"2026-07-12T22:00:04"], [33527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33528,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",1846.31,"2026-07-12T22:00:04"], [33529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [33530,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [33531,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",0.82,"2026-07-12T22:00:04"], [33532,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [33533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",569.01,"2026-07-12T22:00:04"], [33535,"0006561074","2023-03-01T00:00:00",2023,3,599020,"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",1068.12,"2026-07-12T22:00:04"], [33536,"0006537435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [33537,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33538,"0006540893","2023-01-24T00:00:00",2023,3,519006,"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",512.39,"2026-07-12T22:00:04"], [33539,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.21,"2026-07-12T22:00:04"], [33540,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [33541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",318.84,"2026-07-12T22:00:04"], [33542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33544,"0006554809","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and 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"], [33545,"0006577862","2023-03-15T00:00:00",2023,3,510101,"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",12871.25,"2026-07-12T22:00:04"], [33546,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",464.7,"2026-07-12T22:00:04"], [33547,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",11.82,"2026-07-12T22:00:04"], [33548,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4145.56,"2026-07-12T22:00:04"], [33549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1062.81,"2026-07-12T22:00:04"], [33550,"APV6544385","2023-01-26T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021225","FASTENAL COMPANY ",58.64,"2026-07-12T22:00:04"], [33551,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120830","CLARKSVILLE CLERK-TREASURER ",317116.25,"2026-07-12T22:00:04"], [33552,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"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 ",3904.86,"2026-07-12T22:00:04"], [33553,"EXV6553753","2023-02-07T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [33554,"APV6533326","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",815.66,"2026-07-12T22:00:04"], [33555,"0006534484","2023-01-12T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",716.02,"2026-07-12T22:00:04"], [33556,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",25021.0,"2026-07-12T22:00:04"], [33557,"0006561074","2023-03-01T00:00:00",2023,3,659052,"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",278.77,"2026-07-12T22:00:04"], [33558,"HCM6552941","2023-02-15T00:00:00",2023,3,518796,"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",32.49,"2026-07-12T22:00:04"], [33559,"APV6554310","2023-02-13T00:00:00",2023,3,547066,"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 ","0000223941","TROUT LODGE INC ",2850.0,"2026-07-12T22:00:04"], [33560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33561,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2442.41,"2026-07-12T22:00:04"], [33562,"APV6542698","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",344595.0,"2026-07-12T22:00:04"], [33563,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",9306.46,"2026-07-12T22:00:04"], [33564,"APV6567714","2023-03-08T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",12136.07,"2026-07-12T22:00:04"], [33565,"APV6572641","2023-03-16T00:00:00",2023,3,539137,"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 ",220.0,"2026-07-12T22:00:04"], [33566,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33568,"APV6544386","2023-01-30T00:00:00",2023,3,599042,"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","0000359395","HIGH PURITY STANDARDS LLC ",36.0,"2026-07-12T22:00:04"], [33569,"0006556688","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",360.0,"2026-07-12T22:00:04"], [33570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [33571,"APV6575264","2023-03-20T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11037.6,"2026-07-12T22:00:04"], [33572,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [33573,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",65.0,"2026-07-12T22:00:04"], [33574,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [33575,"0006561074","2023-03-01T00:00:00",2023,3,659052,"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",5.85,"2026-07-12T22:00:04"], [33576,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",384.38,"2026-07-12T22:00:04"], [33577,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [33578,"0006568967","2023-03-10T00:00:00",2023,3,652393,"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",1681.0,"2026-07-12T22:00:04"], [33579,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.26,"2026-07-12T22:00:04"], [33580,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",3.37,"2026-07-12T22:00:04"], [33581,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",1599.85,"2026-07-12T22:00:04"], [33582,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [33583,"APV6545304","2023-01-31T00:00:00",2023,3,538800,"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 ",900.0,"2026-07-12T22:00:04"], [33584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",668.3,"2026-07-12T22:00:04"], [33585,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33586,"APV6567629","2023-03-08T00:00:00",2023,3,595520,"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","0000414055","BRADEN SCOTT NOLAN ",364.0,"2026-07-12T22:00:04"], [33587,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293908","IYER PEDIATRIC CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [33588,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",2884.95,"2026-07-12T22:00:04"], [33589,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",1014.95,"2026-07-12T22:00:04"], [33590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [33592,"0006656931","2023-03-29T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [33593,"APV6531529","2023-01-06T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",916.95,"2026-07-12T22:00:04"], [33594,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",17375.13,"2026-07-12T22:00:04"], [33595,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [33596,"APV6556149","2023-02-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [33597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",389.84,"2026-07-12T22:00:04"], [33598,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1841.67,"2026-07-12T22:00:04"], [33599,"HCM6577691","2023-03-29T00:00:00",2023,3,515004,"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",1965.43,"2026-07-12T22:00:04"], [33600,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",51.47,"2026-07-12T22:00:04"], [33601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [33602,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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"], [33603,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",11202.24,"2026-07-12T22:00:04"], [33604,"HCM6577652","2023-03-29T00:00:00",2023,3,516005,"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",159.74,"2026-07-12T22:00:04"], [33605,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",8292.96,"2026-07-12T22:00:04"], [33606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33607,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [33608,"HCM6577706","2023-03-29T00:00:00",2023,3,517005,"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",262.84,"2026-07-12T22:00:04"], [33609,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",414860.2,"2026-07-12T22:00:04"], [33610,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",22859.0,"2026-07-12T22:00:04"], [33611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [33612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.48,"2026-07-12T22:00:04"], [33613,"APV6530077","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",66247.77,"2026-07-12T22:00:04"], [33614,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33615,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",425.38,"2026-07-12T22:00:04"], [33616,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [33617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [33618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [33619,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [33620,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [33621,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",44491.12,"2026-07-12T22:00:04"], [33622,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [33623,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33624,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",61.42,"2026-07-12T22:00:04"], [33625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [33626,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [33627,"0006547355","2023-02-03T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [33628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33629,"0006541681","2023-01-25T00:00:00",2023,3,516005,"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",42.45,"2026-07-12T22:00:04"], [33630,"0006571597","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St 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"], [33631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",877.27,"2026-07-12T22:00:04"], [33632,"0006528766","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [33633,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [33634,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [33635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33636,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",8771.85,"2026-07-12T22:00:04"], [33637,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [33638,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [33639,"APV6557615","2023-02-18T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",243056.28,"2026-07-12T22:00:04"], [33640,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [33641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [33642,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [33643,"ARD6561684","2023-02-27T00:00:00",2023,3,580160,"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",-399.6,"2026-07-12T22:00:04"], [33644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [33645,"EXV6561750","2023-02-17T00:00:00",2023,3,595110,"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",85.97,"2026-07-12T22:00:04"], [33646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33647,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",628.0,"2026-07-12T22:00:04"], [33648,"APV6577037","2023-03-23T00:00:00",2023,3,547030,"SpOp-Refrigeration",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",345.45,"2026-07-12T22:00:04"], [33649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33650,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",0.68,"2026-07-12T22:00:04"], [33651,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",308.83,"2026-07-12T22:00:04"], [33652,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [33653,"0006572369","2023-03-16T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33654,"APV6536966","2023-01-17T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118170","CENTURYLINK INC ",38787.71,"2026-07-12T22:00:04"], [33655,"0006557954","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-22071.13,"2026-07-12T22:00:04"], [33656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33657,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",1108.91,"2026-07-12T22:00:04"], [33658,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [33659,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [33660,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [33661,"0006540095","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [33662,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000312820","MURPHY MENTORING GROUP INC ",7500.0,"2026-07-12T22:00:04"], [33663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1164.79,"2026-07-12T22:00:04"], [33664,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",1030.0,"2026-07-12T22:00:04"], [33665,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",8368.89,"2026-07-12T22:00:04"], [33666,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",799.86,"2026-07-12T22:00:04"], [33667,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [33668,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4536.79,"2026-07-12T22:00:04"], [33669,"0006533743","2023-01-01T00:00:00",2023,3,518800,"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",24.77,"2026-07-12T22:00:04"], [33670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",474.28,"2026-07-12T22:00:04"], [33671,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33672,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1413.12,"2026-07-12T22:00:04"], [33673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [33674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33675,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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"], [33676,"APV6542040","2023-01-25T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",41975.22,"2026-07-12T22:00:04"], [33677,"APV6533315","2023-01-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",840.7,"2026-07-12T22:00:04"], [33678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",904.66,"2026-07-12T22:00:04"], [33679,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33680,"0006564031","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33681,"APV6566775","2023-03-02T00:00:00",2023,3,573100,"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 ",2214.01,"2026-07-12T22:00:04"], [33682,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",620.12,"2026-07-12T22:00:04"], [33683,"APV6557498","2023-02-20T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",3641.82,"2026-07-12T22:00:04"], [33684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356537","MARY GRAVES ",661.98,"2026-07-12T22:00:04"], [33685,"0006566489","2023-03-08T00:00:00",2023,3,652393,"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"], [33686,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33688,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [33689,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33690,"HCM6577698","2023-03-29T00:00:00",2023,3,519006,"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"], [33691,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [33692,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",105541.44,"2026-07-12T22:00:04"], [33693,"0006555791","2023-02-16T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",22111.99,"2026-07-12T22:00:04"], [33694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",416.07,"2026-07-12T22:00:04"], [33695,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",628.0,"2026-07-12T22:00:04"], [33696,"0006543851","2023-01-30T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-8.94,"2026-07-12T22:00:04"], [33697,"HCM6527487","2023-01-04T00:00:00",2023,3,515004,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",267.12,"2026-07-12T22:00:04"], [33698,"HCM6552939","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",43.19,"2026-07-12T22:00:04"], [33699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33700,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",0.02,"2026-07-12T22:00:04"], [33701,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",270800.87,"2026-07-12T22:00:04"], [33702,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",4000.0,"2026-07-12T22:00:04"], [33703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33704,"APV6537733","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",2418.34,"2026-07-12T22:00:04"], [33705,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121967","M.S.D. WAYNE TWP TREASURER ",544350.56,"2026-07-12T22:00:04"], [33706,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",43805.34,"2026-07-12T22:00:04"], [33707,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",19285.11,"2026-07-12T22:00:04"], [33708,"APV6535689","2023-01-13T00:00:00",2023,3,539107,"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","0000357944","DAVEY RESOURCE GROUP INC ",5795.0,"2026-07-12T22:00:04"], [33709,"0006557270","2023-02-20T00:00:00",2023,3,516005,"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",3.13,"2026-07-12T22:00:04"], [33710,"0006536299","2023-01-17T00:00:00",2023,3,659262,"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",11.65,"2026-07-12T22:00:04"], [33711,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",67.4,"2026-07-12T22:00:04"], [33712,"0006546532","2023-02-01T00:00:00",2023,3,518606,"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",524.55,"2026-07-12T22:00:04"], [33713,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1455.82,"2026-07-12T22:00:04"], [33714,"APV6557301","2023-02-20T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000056764","HUNTINGTON COUNTY ",6021.02,"2026-07-12T22:00:04"], [33715,"APV6658060","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000054131","GUIDESOFT INC ",4404.0,"2026-07-12T22:00:04"], [33716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [33717,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [33718,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",50.41,"2026-07-12T22:00:04"], [33719,"0006553005","2023-02-08T00:00:00",2023,3,652131,"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"], [33720,"0006564885","2023-03-03T00:00:00",2023,3,518161,"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",727.02,"2026-07-12T22:00:04"], [33721,"0006640266","2023-03-28T00:00:00",2023,3,659302,"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",7047.72,"2026-07-12T22:00:04"], [33722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [33723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",323.37,"2026-07-12T22:00:04"], [33724,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",21.29,"2026-07-12T22:00:04"], [33725,"HCM6544012","2023-02-01T00:00:00",2023,3,518161,"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"], [33726,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [33727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33728,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1840.0,"2026-07-12T22:00:04"], [33729,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",59.0,"2026-07-12T22:00:04"], [33730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [33731,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [33732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [33733,"0006575668","2023-03-22T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-168.35,"2026-07-12T22:00:04"], [33734,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [33735,"APV6537681","2023-01-17T00:00:00",2023,3,531055,"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 ",9857.5,"2026-07-12T22:00:04"], [33736,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2428.68,"2026-07-12T22:00:04"], [33737,"HCM6552902","2023-02-15T00:00:00",2023,3,519006,"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",362.59,"2026-07-12T22:00:04"], [33738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33739,"APV6534001","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",822.22,"2026-07-12T22:00:04"], [33740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",311.87,"2026-07-12T22:00:04"], [33741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [33742,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-07-12T22:00:04"], [33743,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",25950.0,"2026-07-12T22:00:04"], [33744,"0006562014","2023-02-28T00:00:00",2023,3,532042,"Main -SnowIceRemoval",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"], [33745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [33746,"APV6539399","2023-01-20T00:00:00",2023,3,580134,"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 ",7829.55,"2026-07-12T22:00:04"], [33747,"HCM6569967","2023-03-15T00:00:00",2023,3,518796,"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"], [33748,"0006540874","2023-01-24T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [33749,"0006545697","2023-01-31T00:00:00",2023,3,520202,"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",53.15,"2026-07-12T22:00:04"], [33750,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [33751,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [33752,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [33753,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",91.43,"2026-07-12T22:00:04"], [33754,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1237.91,"2026-07-12T22:00:04"], [33755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33756,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [33757,"0006573166","2023-03-17T00:00:00",2023,3,518800,"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"], [33758,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [33759,"0006527315","2023-01-08T00:00:00",2023,3,659270,"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",1382.55,"2026-07-12T22:00:04"], [33760,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",12382.19,"2026-07-12T22:00:04"], [33761,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1257.65,"2026-07-12T22:00:04"], [33762,"0006656991","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [33763,"0006564031","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.7,"2026-07-12T22:00:04"], [33764,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",11.39,"2026-07-12T22:00:04"], [33765,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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"], [33766,"APV6552422","2023-02-10T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79164.16,"2026-07-12T22:00:04"], [33767,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [33768,"HCM6536389","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.08,"2026-07-12T22:00:04"], [33769,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [33770,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",1347.37,"2026-07-12T22:00:04"], [33771,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",2.79,"2026-07-12T22:00:04"], [33772,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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",6549.67,"2026-07-12T22:00:04"], [33773,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-07-12T22:00:04"], [33774,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [33775,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [33776,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [33777,"0006571691","2023-03-15T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [33778,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"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 ",16906.88,"2026-07-12T22:00:04"], [33779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",150.91,"2026-07-12T22:00:04"], [33780,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",6925.59,"2026-07-12T22:00:04"], [33781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33783,"APV6548494","2023-02-06T00:00:00",2023,3,595540,"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 ",507.95,"2026-07-12T22:00:04"], [33784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33785,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",36063.06,"2026-07-12T22:00:04"], [33786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1011.47,"2026-07-12T22:00:04"], [33787,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",11487.9,"2026-07-12T22:00:04"], [33788,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",54708.42,"2026-07-12T22:00:04"], [33789,"0006554853","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.12,"2026-07-12T22:00:04"], [33790,"0006568323","2023-03-09T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-28.06,"2026-07-12T22:00:04"], [33791,"APV6577195","2023-03-23T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",208058.38,"2026-07-12T22:00:04"], [33792,"APV6557616","2023-02-20T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1.35,"2026-07-12T22:00:04"], [33793,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",0.95,"2026-07-12T22:00:04"], [33794,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"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 ",9718.38,"2026-07-12T22:00:04"], [33795,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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"], [33796,"APV6571892","2023-03-15T00:00:00",2023,3,531030,"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. ",481.65,"2026-07-12T22:00:04"], [33797,"0006563120","2023-02-28T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.74,"2026-07-12T22:00:04"], [33798,"0006540833","2023-01-24T00:00:00",2023,3,516003,"Payroll Social Security",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"], [33799,"APV6559817","2023-02-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",96.0,"2026-07-12T22:00:04"], [33800,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1123.75,"2026-07-12T22:00:04"], [33801,"0006545763","2023-02-01T00:00:00",2023,3,555502,"Household kitchen & laundry",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"," ","General Ledger Entry",-21.75,"2026-07-12T22:00:04"], [33802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",971.25,"2026-07-12T22:00:04"], [33803,"APV6532435","2023-01-09T00:00:00",2023,3,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",912.45,"2026-07-12T22:00:04"], [33804,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [33805,"APV6546128","2023-02-01T00:00:00",2023,3,531010,"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"], [33806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33807,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",674.0,"2026-07-12T22:00:04"], [33808,"0006545699","2023-01-31T00:00:00",2023,3,659213,"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",1.46,"2026-07-12T22:00:04"], [33809,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",541.2,"2026-07-12T22:00:04"], [33810,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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",21.39,"2026-07-12T22:00:04"], [33811,"0006659606","2023-03-31T00:00:00",2023,3,653090,"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",8767.14,"2026-07-12T22:00:04"], [33812,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"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",30.63,"2026-07-12T22:00:04"], [33813,"HCM6552914","2023-02-15T00:00:00",2023,3,518901,"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",0.7,"2026-07-12T22:00:04"], [33814,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",303.32,"2026-07-12T22:00:04"], [33815,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",3609.97,"2026-07-12T22:00:04"], [33816,"APV6569155","2023-03-10T00:00:00",2023,3,591024,"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 ",84.95,"2026-07-12T22:00:04"], [33817,"APV6564247","2023-03-02T00:00:00",2023,3,531051,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",39.3,"2026-07-12T22:00:04"], [33818,"0006653238","2023-03-29T00:00:00",2023,3,518161,"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",879.05,"2026-07-12T22:00:04"], [33819,"APV6540353","2023-01-23T00:00:00",2023,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10930.96,"2026-07-12T22:00:04"], [33820,"0006661618","2023-03-31T00:00:00",2023,3,532022,"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",387.08,"2026-07-12T22:00:04"], [33821,"HCM6536396","2023-01-18T00:00:00",2023,3,516002,"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",7299.5,"2026-07-12T22:00:04"], [33822,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",17998.61,"2026-07-12T22:00:04"], [33823,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",727.8,"2026-07-12T22:00:04"], [33824,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",990.67,"2026-07-12T22:00:04"], [33825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [33826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33827,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [33828,"APV6534001","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",9.31,"2026-07-12T22:00:04"], [33829,"0006545699","2023-01-31T00:00:00",2023,3,652151,"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",0.22,"2026-07-12T22:00:04"], [33830,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",2.62,"2026-07-12T22:00:04"], [33831,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"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",1.44,"2026-07-12T22:00:04"], [33832,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [33833,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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",658.5,"2026-07-12T22:00:04"], [33834,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054178","WHITLEY COUNTY ",1000.0,"2026-07-12T22:00:04"], [33835,"APV6556220","2023-02-16T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",209053.96,"2026-07-12T22:00:04"], [33836,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",165068.07,"2026-07-12T22:00:04"], [33837,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",80.37,"2026-07-12T22:00:04"], [33838,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3439.42,"2026-07-12T22:00:04"], [33839,"APV6547744","2023-02-03T00:00:00",2023,3,531010,"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"], [33840,"0006527373","2023-01-08T00:00:00",2023,3,659290,"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"], [33841,"APV6548457","2023-02-06T00:00:00",2023,3,538922,"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 ",399.0,"2026-07-12T22:00:04"], [33842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.35,"2026-07-12T22:00:04"], [33843,"0006540965","2023-01-24T00:00:00",2023,3,518606,"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",12.67,"2026-07-12T22:00:04"], [33844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2313.89,"2026-07-12T22:00:04"], [33845,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",1.58,"2026-07-12T22:00:04"], [33846,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",23.65,"2026-07-12T22:00:04"], [33847,"0006561094","2023-02-27T00:00:00",2023,3,518901,"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",-3.2,"2026-07-12T22:00:04"], [33848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",336.01,"2026-07-12T22:00:04"], [33849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",323.37,"2026-07-12T22:00:04"], [33850,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",27.76,"2026-07-12T22:00:04"], [33851,"APV6657995","2023-03-30T00:00:00",2023,3,595194,"InState Travel -LuggageFee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377917","BRITTNI OHAIR ",70.0,"2026-07-12T22:00:04"], [33852,"HCM6552977","2023-02-15T00:00:00",2023,3,517008,"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",24.71,"2026-07-12T22:00:04"], [33853,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",3.84,"2026-07-12T22:00:04"], [33854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [33856,"0006571589","2023-03-15T00:00:00",2023,3,519503,"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",11.45,"2026-07-12T22:00:04"], [33857,"APV6534001","2023-01-11T00:00:00",2023,3,599042,"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 ",60.76,"2026-07-12T22:00:04"], [33858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",178.22,"2026-07-12T22:00:04"], [33859,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6741.2,"2026-07-12T22:00:04"], [33860,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [33861,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391242","MARYCAROLE MATLOCK ",1276.47,"2026-07-12T22:00:04"], [33862,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [33863,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33864,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",194.43,"2026-07-12T22:00:04"], [33865,"0006536529","2023-01-17T00:00:00",2023,3,519503,"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",-8.08,"2026-07-12T22:00:04"], [33866,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1656.93,"2026-07-12T22:00:04"], [33867,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",0.47,"2026-07-12T22:00:04"], [33868,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"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",0.24,"2026-07-12T22:00:04"], [33869,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1302.6,"2026-07-12T22:00:04"], [33870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [33871,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [33872,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"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",220.64,"2026-07-12T22:00:04"], [33873,"0006549260","2023-02-07T00:00:00",2023,3,519722,"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",-499.08,"2026-07-12T22:00:04"], [33874,"APV6577101","2023-03-23T00:00:00",2023,3,580233,"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 ",98477.03,"2026-07-12T22:00:04"], [33875,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [33876,"APV6547827","2023-02-03T00:00:00",2023,3,531010,"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 ",40071.91,"2026-07-12T22:00:04"], [33877,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",0.02,"2026-07-12T22:00:04"], [33878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [33879,"0006543215","2023-01-27T00:00:00",2023,3,519503,"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",149.62,"2026-07-12T22:00:04"], [33880,"HCM6577652","2023-03-29T00:00:00",2023,3,517003,"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",342.02,"2026-07-12T22:00:04"], [33881,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"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",84.06,"2026-07-12T22:00:04"], [33882,"0006540830","2023-01-01T00:00:00",2023,3,652134,"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",2.16,"2026-07-12T22:00:04"], [33883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.46,"2026-07-12T22:00:04"], [33884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [33886,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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"], [33887,"HCM6536461","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [33888,"0006553037","2023-02-08T00:00:00",2023,3,652137,"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"], [33889,"HCM6569990","2023-03-15T00:00:00",2023,3,519006,"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",94.73,"2026-07-12T22:00:04"], [33890,"0006595090","2023-03-27T00:00:00",2023,3,595170,"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",81.0,"2026-07-12T22:00:04"], [33891,"APV6578009","2023-03-23T00:00:00",2023,3,533019,"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 ",618.82,"2026-07-12T22:00:04"], [33892,"APV6659031","2023-03-31T00:00:00",2023,3,547130,"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","0000119779","ACADEMIC THERAPY PUBLICATIONS INC ",150.0,"2026-07-12T22:00:04"], [33893,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",408.11,"2026-07-12T22:00:04"], [33894,"HCM6552894","2023-02-15T00:00:00",2023,3,510101,"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",1698.7,"2026-07-12T22:00:04"], [33895,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",170.0,"2026-07-12T22:00:04"], [33896,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [33897,"0006546532","2023-02-01T00:00:00",2023,3,512170,"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",-0.11,"2026-07-12T22:00:04"], [33898,"0006526512","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",325.72,"2026-07-12T22:00:04"], [33899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33900,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",19822.36,"2026-07-12T22:00:04"], [33901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [33902,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",523.37,"2026-07-12T22:00:04"], [33903,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [33904,"APV6565127","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",380835.34,"2026-07-12T22:00:04"], [33905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33906,"0006546533","2023-02-01T00:00:00",2023,3,659220,"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",251.84,"2026-07-12T22:00:04"], [33907,"APV6571137","2023-03-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",45.0,"2026-07-12T22:00:04"], [33908,"APV6536798","2023-01-17T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105275","TRUCK SERVICE, INC ",1000.0,"2026-07-12T22:00:04"], [33909,"HCM6552902","2023-02-15T00:00:00",2023,3,518796,"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",246.25,"2026-07-12T22:00:04"], [33910,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",2522.29,"2026-07-12T22:00:04"], [33911,"0006557901","2023-02-01T00:00:00",2023,3,518901,"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",6.72,"2026-07-12T22:00:04"], [33912,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33913,"0006564904","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [33914,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3131.85,"2026-07-12T22:00:04"], [33915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [33916,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3215.81,"2026-07-12T22:00:04"], [33917,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",2246.76,"2026-07-12T22:00:04"], [33918,"0006574270","2023-03-20T00:00:00",2023,3,531029,"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",3.14,"2026-07-12T22:00:04"], [33919,"0006554052","2023-02-15T00:00:00",2023,3,516005,"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",114.22,"2026-07-12T22:00:04"], [33920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33921,"EXV6659270","2023-03-28T00:00:00",2023,3,595120,"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"], [33922,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1226.71,"2026-07-12T22:00:04"], [33923,"APV6572623","2023-03-16T00:00:00",2023,3,591026,"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 ",17.65,"2026-07-12T22:00:04"], [33924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",632.95,"2026-07-12T22:00:04"], [33925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [33926,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [33927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33928,"0006567424","2023-03-08T00:00:00",2023,3,659270,"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",1871.8,"2026-07-12T22:00:04"], [33929,"HCM6536430","2023-01-18T00:00:00",2023,3,518161,"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"], [33930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [33931,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"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"], [33932,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",106.11,"2026-07-12T22:00:04"], [33933,"0006553039","2023-02-08T00:00:00",2023,3,659274,"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"], [33934,"0006567422","2023-03-08T00:00:00",2023,3,659270,"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"], [33935,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33936,"ARD6658373","2023-03-30T00:00:00",2023,3,531010,"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",-1763.03,"2026-07-12T22:00:04"], [33937,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3942.45,"2026-07-12T22:00:04"], [33938,"0006537275","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",154.15,"2026-07-12T22:00:04"], [33939,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",0.6,"2026-07-12T22:00:04"], [33940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",641.85,"2026-07-12T22:00:04"], [33941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [33942,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",10774.14,"2026-07-12T22:00:04"], [33943,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [33944,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [33945,"APV6652544","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",31854.07,"2026-07-12T22:00:04"], [33946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33947,"0006546544","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [33948,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",5019.84,"2026-07-12T22:00:04"], [33949,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",4185.23,"2026-07-12T22:00:04"], [33950,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [33951,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"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",84.51,"2026-07-12T22:00:04"], [33952,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2618.88,"2026-07-12T22:00:04"], [33953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33954,"0006556584","2023-02-16T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33955,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",36.32,"2026-07-12T22:00:04"], [33956,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33957,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1439.44,"2026-07-12T22:00:04"], [33958,"0006535369","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",67.2,"2026-07-12T22:00:04"], [33959,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [33960,"APV6538602","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2171.9,"2026-07-12T22:00:04"], [33961,"APV6532397","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",336.14,"2026-07-12T22:00:04"], [33962,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [33963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2454.74,"2026-07-12T22:00:04"], [33964,"APV6532508","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",39328.0,"2026-07-12T22:00:04"], [33965,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14760.31,"2026-07-12T22:00:04"], [33966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.33,"2026-07-12T22:00:04"], [33967,"HCM6544010","2023-02-01T00:00:00",2023,3,518796,"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"], [33968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33969,"APV6533845","2023-01-11T00:00:00",2023,3,571300,"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 ",18282.87,"2026-07-12T22:00:04"], [33970,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [33971,"APV6539414","2023-01-20T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.83,"2026-07-12T22:00:04"], [33972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [33973,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",2.48,"2026-07-12T22:00:04"], [33974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [33975,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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"], [33976,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",4726.63,"2026-07-12T22:00:04"], [33977,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",8020.46,"2026-07-12T22:00:04"], [33978,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",184.23,"2026-07-12T22:00:04"], [33979,"INV6566216","2023-03-02T00:00:00",2023,3,546002,"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",330.0,"2026-07-12T22:00:04"], [33980,"APV6567802","2023-03-08T00:00:00",2023,3,583110,"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 ",45317.49,"2026-07-12T22:00:04"], [33981,"0006528752","2023-01-03T00:00:00",2023,3,516002,"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",730.25,"2026-07-12T22:00:04"], [33982,"HCM6543997","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [33983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [33984,"0006533698","2023-01-01T00:00:00",2023,3,652370,"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",88.73,"2026-07-12T22:00:04"], [33985,"APV6575131","2023-03-21T00:00:00",2023,3,531038,"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 ",15600.64,"2026-07-12T22:00:04"], [33986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",579.19,"2026-07-12T22:00:04"], [33987,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1707.3,"2026-07-12T22:00:04"], [33988,"0006540095","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3319.44,"2026-07-12T22:00:04"], [33989,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",20941.39,"2026-07-12T22:00:04"], [33990,"0006661618","2023-03-31T00:00:00",2023,3,539027,"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",3.52,"2026-07-12T22:00:04"], [33991,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",0.94,"2026-07-12T22:00:04"], [33992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",283.5,"2026-07-12T22:00:04"], [33993,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [33994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [33995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [33996,"APV6541876","2023-01-25T00:00:00",2023,3,531010,"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 ",81736.58,"2026-07-12T22:00:04"], [33997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",971.84,"2026-07-12T22:00:04"], [33998,"0006537435","2023-01-18T00:00:00",2023,3,516002,"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",10.93,"2026-07-12T22:00:04"], [33999,"HCM6569993","2023-03-15T00:00:00",2023,3,510150,"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",10743.29,"2026-07-12T22:00:04"], [34000,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000397545","WESTMORELAND CLINICAL INC ",1175.0,"2026-07-12T22:00:04"], [34001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34002,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",51.28,"2026-07-12T22:00:04"], [34003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [34004,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25491.19,"2026-07-12T22:00:04"], [34005,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12109.97,"2026-07-12T22:00:04"], [34006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34007,"HCM6552937","2023-02-15T00:00:00",2023,3,510101,"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",6919.84,"2026-07-12T22:00:04"], [34008,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [34009,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",7.83,"2026-07-12T22:00:04"], [34010,"APV6575131","2023-03-21T00:00:00",2023,3,531038,"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"], [34011,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3515.4,"2026-07-12T22:00:04"], [34012,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",223.2,"2026-07-12T22:00:04"], [34013,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",2.0,"2026-07-12T22:00:04"], [34014,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",86.55,"2026-07-12T22:00:04"], [34015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34016,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [34017,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [34018,"0006533743","2023-01-01T00:00:00",2023,3,518161,"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",7683.62,"2026-07-12T22:00:04"], [34019,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",0.2,"2026-07-12T22:00:04"], [34020,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",20987.99,"2026-07-12T22:00:04"], [34021,"HCM6577678","2023-03-29T00:00:00",2023,3,510101,"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",38870.81,"2026-07-12T22:00:04"], [34022,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [34023,"APV6545221","2023-01-17T00:00:00",2023,3,591030,"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 ",134.92,"2026-07-12T22:00:04"], [34024,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [34025,"0006546532","2023-02-01T00:00:00",2023,3,546002,"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",3541.25,"2026-07-12T22:00:04"], [34026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34027,"APV6546887","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1005.0,"2026-07-12T22:00:04"], [34028,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",204.23,"2026-07-12T22:00:04"], [34029,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [34030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [34031,"APV6563299","2023-03-01T00:00:00",2023,3,533019,"Main - Motor Vehicles",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000054542","SAFELITE AUTOGLASS ",556.34,"2026-07-12T22:00:04"], [34032,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [34033,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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",0.03,"2026-07-12T22:00:04"], [34034,"APV6570417","2023-03-13T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394876","CHRISTOPHER KERMODE ",174.26,"2026-07-12T22:00:04"], [34035,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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",64.83,"2026-07-12T22:00:04"], [34036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [34037,"APV6557518","2023-02-01T00:00:00",2023,3,548046,"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 ",121.15,"2026-07-12T22:00:04"], [34038,"0006527326","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.38,"2026-07-12T22:00:04"], [34039,"APV6571122","2023-03-14T00:00:00",2023,3,520202,"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 ",290.05,"2026-07-12T22:00:04"], [34040,"HCM6527461","2023-01-04T00:00:00",2023,3,510101,"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",2299.13,"2026-07-12T22:00:04"], [34041,"0006535330","2023-01-01T00:00:00",2023,3,655721,"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",488.96,"2026-07-12T22:00:04"], [34042,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",270.0,"2026-07-12T22:00:04"], [34043,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",219.07,"2026-07-12T22:00:04"], [34044,"APV6558319","2023-02-21T00:00:00",2023,3,595520,"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","0000387995","ROBERT BURNS ",234.0,"2026-07-12T22:00:04"], [34045,"ARD6567844","2023-03-08T00:00:00",2023,3,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-527.48,"2026-07-12T22:00:04"], [34046,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [34047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",862.32,"2026-07-12T22:00:04"], [34048,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34049,"APV6531551","2023-01-06T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",265.31,"2026-07-12T22:00:04"], [34050,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [34051,"APV6560735","2023-02-24T00:00:00",2023,3,538152,"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 ",68811.05,"2026-07-12T22:00:04"], [34052,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",19009.01,"2026-07-12T22:00:04"], [34053,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [34054,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",641.35,"2026-07-12T22:00:04"], [34056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",956.53,"2026-07-12T22:00:04"], [34057,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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",17187.32,"2026-07-12T22:00:04"], [34058,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1447.98,"2026-07-12T22:00:04"], [34059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",311.88,"2026-07-12T22:00:04"], [34060,"0006548165","2023-02-04T00:00:00",2023,3,516005,"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",-5.06,"2026-07-12T22:00:04"], [34061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [34062,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",2517.6,"2026-07-12T22:00:04"], [34063,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",5882.21,"2026-07-12T22:00:04"], [34064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [34065,"0006567459","2023-03-08T00:00:00",2023,3,516005,"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",-166.71,"2026-07-12T22:00:04"], [34066,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [34067,"HCM6569993","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.84,"2026-07-12T22:00:04"], [34068,"APV6627621","2023-03-27T00:00:00",2023,3,539034,"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. ",41849.33,"2026-07-12T22:00:04"], [34069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [34070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34071,"0006536523","2023-01-17T00:00:00",2023,3,580120,"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",8419094.84,"2026-07-12T22:00:04"], [34072,"APV6557497","2023-02-17T00:00:00",2023,3,531038,"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. ",1712.75,"2026-07-12T22:00:04"], [34073,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",20591.38,"2026-07-12T22:00:04"], [34074,"APV6542740","2023-01-26T00:00:00",2023,3,580147,"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 ",0.0,"2026-07-12T22:00:04"], [34075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.14,"2026-07-12T22:00:04"], [34076,"ARD6563662","2023-03-01T00:00:00",2023,3,545006,"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",-69.15,"2026-07-12T22:00:04"], [34077,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",12954.38,"2026-07-12T22:00:04"], [34078,"APV6538576","2023-01-10T00:00:00",2023,3,546002,"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 ",49.59,"2026-07-12T22:00:04"], [34079,"APV6550419","2023-02-08T00:00:00",2023,3,555512,"Snow plows & snow 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 ",929.17,"2026-07-12T22:00:04"], [34080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34081,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",10543.88,"2026-07-12T22:00:04"], [34082,"0006527316","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",186.22,"2026-07-12T22:00:04"], [34083,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1348.7,"2026-07-12T22:00:04"], [34084,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34085,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",1113.83,"2026-07-12T22:00:04"], [34086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",138.33,"2026-07-12T22:00:04"], [34087,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",0.2,"2026-07-12T22:00:04"], [34088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [34089,"APV6657169","2023-03-29T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",354.0,"2026-07-12T22:00:04"], [34090,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [34091,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",6040.65,"2026-07-12T22:00:04"], [34092,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34093,"APV6567672","2023-03-08T00:00:00",2023,3,599020,"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 ",100.0,"2026-07-12T22:00:04"], [34094,"0006573249","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",72.07,"2026-07-12T22:00:04"], [34095,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",6419.44,"2026-07-12T22:00:04"], [34096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1217.91,"2026-07-12T22:00:04"], [34097,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",24339.41,"2026-07-12T22:00:04"], [34098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [34099,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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",1.12,"2026-07-12T22:00:04"], [34100,"0006563923","2023-03-02T00:00:00",2023,3,510101,"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",195608.41,"2026-07-12T22:00:04"], [34101,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",0.04,"2026-07-12T22:00:04"], [34102,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [34103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",527.07,"2026-07-12T22:00:04"], [34105,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",417.69,"2026-07-12T22:00:04"], [34106,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",2610.76,"2026-07-12T22:00:04"], [34107,"HCM6544010","2023-02-01T00:00:00",2023,3,518606,"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",6.04,"2026-07-12T22:00:04"], [34108,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [34109,"0006555859","2023-02-16T00:00:00",2023,3,518161,"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",235.93,"2026-07-12T22:00:04"], [34110,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2869.59,"2026-07-12T22:00:04"], [34111,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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"], [34112,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [34113,"0006566515","2023-03-08T00:00:00",2023,3,652072,"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"], [34114,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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"], [34115,"0006540890","2023-01-23T00:00:00",2023,3,516005,"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",185.15,"2026-07-12T22:00:04"], [34116,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [34117,"0006555791","2023-02-16T00:00:00",2023,3,583120,"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",2713.95,"2026-07-12T22:00:04"], [34118,"HCM6527486","2023-01-04T00:00:00",2023,3,517003,"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"], [34119,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",30000.0,"2026-07-12T22:00:04"], [34120,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",97.0,"2026-07-12T22:00:04"], [34121,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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",17.73,"2026-07-12T22:00:04"], [34122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.14,"2026-07-12T22:00:04"], [34123,"APV6569318","2023-03-10T00:00:00",2023,3,591010,"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"], [34124,"APV6531674","2023-01-06T00:00:00",2023,3,538600,"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","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [34136,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1114.77,"2026-07-12T22:00:04"], [34137,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",98529.8,"2026-07-12T22:00:04"], [34138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [34139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34141,"0006537275","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [34142,"0006567424","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [34143,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.31,"2026-07-12T22:00:04"], [34144,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",1637.55,"2026-07-12T22:00:04"], [34145,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",0.94,"2026-07-12T22:00:04"], [34146,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34147,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-07-12T22:00:04"], [34148,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [34149,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",14955.56,"2026-07-12T22:00:04"], [34150,"0006564031","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [34151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1564.39,"2026-07-12T22:00:04"], [34152,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [34153,"0006574125","2023-03-20T00:00:00",2023,3,653901,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1482.0,"2026-07-12T22:00:04"], [34154,"APV6565068","2023-03-03T00:00:00",2023,3,543010,"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 ",37.02,"2026-07-12T22:00:04"], [34155,"0006558049","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34156,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [34157,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [34158,"HCM6536445","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34160,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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"], [34161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34162,"0006575610","2023-03-22T00:00:00",2023,3,517003,"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",-58.73,"2026-07-12T22:00:04"], [34163,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [34164,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",117.1,"2026-07-12T22:00:04"], [34165,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",1.68,"2026-07-12T22:00:04"], [34166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34167,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1986.12,"2026-07-12T22:00:04"], [34168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [34169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34170,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [34171,"0006535456","2023-01-13T00:00:00",2023,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [34172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34173,"0006563262","2023-03-01T00:00:00",2023,3,652072,"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"], [34174,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [34175,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [34176,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",83.0,"2026-07-12T22:00:04"], [34177,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",85253.79,"2026-07-12T22:00:04"], [34178,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [34179,"0006564910","2023-03-03T00:00:00",2023,3,518796,"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",62.25,"2026-07-12T22:00:04"], [34180,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",62747.3,"2026-07-12T22:00:04"], [34181,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [34182,"APV6544386","2023-01-30T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063620","SEXSON MECHANICAL CORPORATION ",52509.98,"2026-07-12T22:00:04"], [34183,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [34184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [34185,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",1264.72,"2026-07-12T22:00:04"], [34186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34187,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"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",426.0,"2026-07-12T22:00:04"], [34188,"APV6565954","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",150.67,"2026-07-12T22:00:04"], [34189,"APV6543492","2023-01-27T00:00:00",2023,3,595520,"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","0000339269","EDWARD GARCIA ",104.0,"2026-07-12T22:00:04"], [34190,"0006560214","2023-02-24T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [34191,"0006571589","2023-03-15T00:00:00",2023,3,518606,"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",1.71,"2026-07-12T22:00:04"], [34192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [34193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",43.12,"2026-07-12T22:00:04"], [34194,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [34195,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [34196,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",539.95,"2026-07-12T22:00:04"], [34197,"ACC00H0002","2023-02-28T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",490.73,"2026-07-12T22:00:04"], [34198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [34199,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [34200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [34201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [34202,"EXV6548847","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",82.99,"2026-07-12T22:00:04"], [34203,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34204,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34205,"APV6542713","2023-01-26T00:00:00",2023,3,531010,"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 ",310449.56,"2026-07-12T22:00:04"], [34206,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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 ",5010.94,"2026-07-12T22:00:04"], [34207,"HCM6577676","2023-03-29T00:00:00",2023,3,519006,"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",296.19,"2026-07-12T22:00:04"], [34208,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3835.0,"2026-07-12T22:00:04"], [34209,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [34210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [34211,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",12500.0,"2026-07-12T22:00:04"], [34212,"EXV6560005","2023-02-08T00:00:00",2023,3,595520,"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"], [34213,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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"], [34214,"APV6542732","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - 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. ",2754.41,"2026-07-12T22:00:04"], [34215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34216,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",14210.16,"2026-07-12T22:00:04"], [34217,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.55,"2026-07-12T22:00:04"], [34218,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",17801.88,"2026-07-12T22:00:04"], [34219,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8652.41,"2026-07-12T22:00:04"], [34220,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [34221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [34222,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"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 ",5672.39,"2026-07-12T22:00:04"], [34223,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",1.56,"2026-07-12T22:00:04"], [34224,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9331.0,"2026-07-12T22:00:04"], [34225,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [34226,"0006565521","2023-03-01T00:00:00",2023,3,595570,"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",0.01,"2026-07-12T22:00:04"], [34227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34228,"0006573353","2023-03-17T00:00:00",2023,3,516002,"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"], [34229,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",80160.03,"2026-07-12T22:00:04"], [34230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [34231,"APV6535689","2023-01-13T00:00:00",2023,3,520202,"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 ",2283.51,"2026-07-12T22:00:04"], [34232,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000353456","LEAH GRANDY ",6.8,"2026-07-12T22:00:04"], [34233,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [34234,"0006533743","2023-01-01T00:00:00",2023,3,518901,"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",7.99,"2026-07-12T22:00:04"], [34235,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",106.17,"2026-07-12T22:00:04"], [34236,"0006563943","2023-03-01T00:00:00",2023,3,517005,"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",6384.39,"2026-07-12T22:00:04"], [34237,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [34238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34240,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [34241,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [34242,"0006654488","2023-03-29T00:00:00",2023,3,518161,"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",15923.12,"2026-07-12T22:00:04"], [34243,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [34244,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",11.0,"2026-07-12T22:00:04"], [34245,"0006574293","2023-03-20T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",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",413.86,"2026-07-12T22:00:04"], [34246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",237.13,"2026-07-12T22:00:04"], [34247,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",43.51,"2026-07-12T22:00:04"], [34248,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"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 ",40319.48,"2026-07-12T22:00:04"], [34249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",717.43,"2026-07-12T22:00:04"], [34250,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",585.11,"2026-07-12T22:00:04"], [34251,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",32.21,"2026-07-12T22:00:04"], [34252,"0006566579","2023-03-07T00:00:00",2023,3,519503,"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"], [34253,"0006537394","2023-01-18T00:00:00",2023,3,510201,"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",2293.26,"2026-07-12T22:00:04"], [34254,"0006545699","2023-01-31T00:00:00",2023,3,659270,"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",100.82,"2026-07-12T22:00:04"], [34255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34256,"0006553050","2023-02-08T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2065.42,"2026-07-12T22:00:04"], [34257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",323.37,"2026-07-12T22:00:04"], [34258,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"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 ",44256.67,"2026-07-12T22:00:04"], [34259,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [34260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34261,"APV6569334","2023-03-10T00:00:00",2023,3,573100,"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 ",22953.12,"2026-07-12T22:00:04"], [34262,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",32641.44,"2026-07-12T22:00:04"], [34263,"0006654488","2023-03-29T00:00:00",2023,3,518800,"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",7.25,"2026-07-12T22:00:04"], [34264,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [34265,"APV6529113","2023-01-03T00:00:00",2023,3,545012,"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 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Assistance","0000357865","SAMANTHA SWORD ",171.02,"2026-07-12T22:00:04"], [34269,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",8.44,"2026-07-12T22:00:04"], [34270,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",639365.07,"2026-07-12T22:00:04"], [34271,"APV6571091","2023-03-14T00:00:00",2023,3,547016,"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 ",6751.4,"2026-07-12T22:00:04"], [34272,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [34273,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [34274,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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 ",282.31,"2026-07-12T22:00:04"], [34275,"HCM6569995","2023-03-15T00:00:00",2023,3,516002,"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",192.97,"2026-07-12T22:00:04"], [34276,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [34277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34278,"APV6573397","2023-03-17T00:00:00",2023,3,573100,"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 ",15667.2,"2026-07-12T22:00:04"], [34279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [34280,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34281,"APV6555310","2023-02-15T00:00:00",2023,3,595550,"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","0000341113","ELISE MARIE GALLAGHER ",77.76,"2026-07-12T22:00:04"], [34282,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [34283,"HCM6577725","2023-03-29T00:00:00",2023,3,519006,"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",1653.0,"2026-07-12T22:00:04"], [34284,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [34285,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",2802.08,"2026-07-12T22:00:04"], [34286,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",819.2,"2026-07-12T22:00:04"], [34287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34288,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",3305.88,"2026-07-12T22:00:04"], [34289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",237.14,"2026-07-12T22:00:04"], [34290,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",289.17,"2026-07-12T22:00:04"], [34291,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",3.68,"2026-07-12T22:00:04"], [34292,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [34293,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",267.32,"2026-07-12T22:00:04"], [34294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [34295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34296,"APV6565170","2023-03-03T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15614.2,"2026-07-12T22:00:04"], [34297,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",31.0,"2026-07-12T22:00:04"], [34298,"APV6533360","2023-01-10T00:00:00",2023,3,531010,"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 ",2916.0,"2026-07-12T22:00:04"], [34299,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396426","CEDRIC JONES ",1498.54,"2026-07-12T22:00:04"], [34300,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34301,"APV6573397","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4071.43,"2026-07-12T22:00:04"], [34302,"HCM6577724","2023-03-29T00:00:00",2023,3,518796,"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"], [34303,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [34304,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"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"], [34305,"0006595080","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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",-221.0,"2026-07-12T22:00:04"], [34306,"0006567422","2023-03-08T00:00:00",2023,3,652072,"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"], [34307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312770","YOLANDA TURNER ",301.81,"2026-07-12T22:00:04"], [34308,"0006659606","2023-03-31T00:00:00",2023,3,659270,"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",2001.29,"2026-07-12T22:00:04"], [34309,"0006657732","2023-03-29T00:00:00",2023,3,595110,"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"], [34310,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.06,"2026-07-12T22:00:04"], [34311,"APV6549770","2023-02-07T00:00:00",2023,3,531010,"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 ",8677.5,"2026-07-12T22:00:04"], [34312,"0006542386","2023-01-26T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [34313,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-07-12T22:00:04"], [34314,"APV6550460","2023-02-08T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1482.01,"2026-07-12T22:00:04"], [34315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34316,"APV6553440","2023-02-07T00:00:00",2023,3,541002,"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 ",2498.9,"2026-07-12T22:00:04"], [34317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34318,"APV6561414","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",19022.53,"2026-07-12T22:00:04"], [34319,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [34320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34322,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [34323,"0006570744","2023-03-14T00:00:00",2023,3,519006,"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"], [34324,"EXV6578305","2023-03-24T00:00:00",2023,3,595110,"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",-43.46,"2026-07-12T22:00:04"], [34325,"0006575668","2023-03-22T00:00:00",2023,3,659260,"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",-22207.68,"2026-07-12T22:00:04"], [34326,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",117.3,"2026-07-12T22:00:04"], [34327,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",5130.02,"2026-07-12T22:00:04"], [34328,"APV6575999","2023-03-22T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",445865.11,"2026-07-12T22:00:04"], [34329,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2767.89,"2026-07-12T22:00:04"], [34330,"APV6531608","2023-01-06T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",213.19,"2026-07-12T22:00:04"], [34331,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",254.0,"2026-07-12T22:00:04"], [34332,"0006540882","2023-01-24T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34333,"0006548249","2023-02-06T00:00:00",2023,3,516002,"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",-110.26,"2026-07-12T22:00:04"], [34334,"0006568967","2023-03-10T00:00:00",2023,3,659900,"HR Service Fees",258,"Civil Rights Comm","Internal Service Funds - Expenses","Fees","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",10600.37,"2026-07-12T22:00:04"], [34335,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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",0.27,"2026-07-12T22:00:04"], [34336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34338,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",168.68,"2026-07-12T22:00:04"], [34339,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [34340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [34341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [34342,"0006546532","2023-02-01T00:00:00",2023,3,547113,"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",18.42,"2026-07-12T22:00:04"], [34343,"0006549112","2023-02-07T00:00:00",2023,3,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.95,"2026-07-12T22:00:04"], [34344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34345,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",381085.1,"2026-07-12T22:00:04"], [34346,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [34347,"0006535404","2023-01-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9595.5,"2026-07-12T22:00:04"], [34348,"APV6578121","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",3455.04,"2026-07-12T22:00:04"], [34349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34350,"APV6537686","2023-01-18T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401666","DAVID G MAZUR ",557.83,"2026-07-12T22:00:04"], [34351,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2459.1,"2026-07-12T22:00:04"], [34352,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",36.0,"2026-07-12T22:00:04"], [34353,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",34.07,"2026-07-12T22:00:04"], [34354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",946.32,"2026-07-12T22:00:04"], [34355,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",25.0,"2026-07-12T22:00:04"], [34356,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062061","WAYNE COUNTY ",1000.0,"2026-07-12T22:00:04"], [34357,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34358,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [34359,"APV6554311","2023-02-14T00:00:00",2023,3,545008,"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","0000004175","HUMPHREYS OUTDOOR POWER INC ",52.48,"2026-07-12T22:00:04"], [34360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34361,"0006548258","2023-02-06T00:00:00",2023,3,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [34362,"0006529532","2023-01-04T00:00:00",2023,3,580132,"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",9270.54,"2026-07-12T22:00:04"], [34363,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [34364,"HCM6560336","2023-03-01T00:00:00",2023,3,519503,"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",44.05,"2026-07-12T22:00:04"], [34365,"0006566515","2023-03-08T00:00:00",2023,3,659304,"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"], [34366,"APV6556220","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",74351.0,"2026-07-12T22:00:04"], [34367,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",113.09,"2026-07-12T22:00:04"], [34368,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [34369,"0006537435","2023-01-18T00:00:00",2023,3,518606,"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",1.5,"2026-07-12T22:00:04"], [34370,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-07-12T22:00:04"], [34371,"APV6550419","2023-02-08T00:00:00",2023,3,521004,"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"], [34372,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6002.91,"2026-07-12T22:00:04"], [34373,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",219734.37,"2026-07-12T22:00:04"], [34374,"APV6533247","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",300.0,"2026-07-12T22:00:04"], [34375,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",234.15,"2026-07-12T22:00:04"], [34376,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [34377,"HCM6543992","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [34378,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"GR-Personal 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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10640.0,"2026-07-12T22:00:04"], [34379,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",15586.0,"2026-07-12T22:00:04"], [34380,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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"], [34381,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",56.94,"2026-07-12T22:00:04"], [34382,"APV6561355","2023-02-27T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [34383,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [34384,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",6.54,"2026-07-12T22:00:04"], [34385,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",242681.13,"2026-07-12T22:00:04"], [34386,"HCM6569994","2023-03-15T00:00:00",2023,3,516002,"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",2773.84,"2026-07-12T22:00:04"], [34387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",200.48,"2026-07-12T22:00:04"], [34388,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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"], [34389,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103292","BACK AND NECK PAIN RELIEF CTR ",14.0,"2026-07-12T22:00:04"], [34390,"0006653269","2023-03-29T00:00:00",2023,3,518606,"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",2.72,"2026-07-12T22:00:04"], [34391,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",8491.66,"2026-07-12T22:00:04"], [34392,"APV6563496","2023-03-01T00:00:00",2023,3,595120,"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"], [34393,"0006653253","2023-03-29T00:00:00",2023,3,515004,"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",2126.95,"2026-07-12T22:00:04"], [34394,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",305.0,"2026-07-12T22:00:04"], [34395,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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",246.22,"2026-07-12T22:00:04"], [34396,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [34397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [34398,"0006545699","2023-01-31T00:00:00",2023,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",294.52,"2026-07-12T22:00:04"], [34399,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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",2.68,"2026-07-12T22:00:04"], [34400,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [34401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34402,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",2.66,"2026-07-12T22:00:04"], [34403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [34404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34405,"APV6627575","2023-03-27T00:00:00",2023,3,580150,"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"], [34406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [34407,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"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"], [34408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34409,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.01,"2026-07-12T22:00:04"], [34410,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",609.74,"2026-07-12T22:00:04"], [34411,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6052.25,"2026-07-12T22:00:04"], [34412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",632.94,"2026-07-12T22:00:04"], [34413,"APV6544363","2023-01-27T00:00:00",2023,3,541018,"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 ",297.71,"2026-07-12T22:00:04"], [34414,"0006563773","2023-02-28T00:00:00",2023,3,518796,"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",-8.87,"2026-07-12T22:00:04"], [34415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34416,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [34417,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [34418,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [34419,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"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 ",496320.0,"2026-07-12T22:00:04"], [34420,"HCM6560331","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",75.6,"2026-07-12T22:00:04"], [34421,"0006571663","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291554153.15,"2026-07-12T22:00:04"], [34422,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",1073.61,"2026-07-12T22:00:04"], [34423,"APV6546887","2023-02-01T00:00:00",2023,3,547022,"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 ",54.0,"2026-07-12T22:00:04"], [34424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",281.69,"2026-07-12T22:00:04"], [34425,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [34426,"APV6564236","2023-03-02T00:00:00",2023,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",367.22,"2026-07-12T22:00:04"], [34427,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",12555.96,"2026-07-12T22:00:04"], [34428,"0006529552","2023-01-04T00:00:00",2023,3,518606,"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"], [34429,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [34430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34431,"0006657732","2023-03-29T00:00:00",2023,3,521001,"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"], [34432,"0006575503","2023-03-22T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [34433,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [34434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34435,"0006565510","2023-03-06T00:00:00",2023,3,510150,"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",267.65,"2026-07-12T22:00:04"], [34436,"APV6557604","2023-02-20T00:00:00",2023,3,541002,"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 ",28.76,"2026-07-12T22:00:04"], [34437,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",23.52,"2026-07-12T22:00:04"], [34438,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",346.15,"2026-07-12T22:00:04"], [34439,"APV6658091","2023-03-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1772.01,"2026-07-12T22:00:04"], [34440,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"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",1654.25,"2026-07-12T22:00:04"], [34441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34442,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",9616.57,"2026-07-12T22:00:04"], [34443,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",27846.21,"2026-07-12T22:00:04"], [34444,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381834","EMILY GIVAN-COOTS ",2534.98,"2026-07-12T22:00:04"], [34445,"0006563119","2023-02-28T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [34446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34448,"0006656966","2023-03-29T00:00:00",2023,3,516005,"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"], [34449,"HCM6536461","2023-01-18T00:00:00",2023,3,518800,"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",5.33,"2026-07-12T22:00:04"], [34450,"EXV6537107","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.34,"2026-07-12T22:00:04"], [34451,"APV6577188","2023-03-23T00:00:00",2023,3,599041,"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 ",3.0,"2026-07-12T22:00:04"], [34452,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",32.37,"2026-07-12T22:00:04"], [34453,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [34454,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393993","GOODLIFE PROPERTIES LLC ",1520.0,"2026-07-12T22:00:04"], [34455,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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"], [34456,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",35373.97,"2026-07-12T22:00:04"], [34457,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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"], [34458,"APV6549741","2023-02-07T00:00:00",2023,3,580147,"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 ",150426.59,"2026-07-12T22:00:04"], [34459,"HCM6552897","2023-02-15T00:00:00",2023,3,510150,"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",1929.54,"2026-07-12T22:00:04"], [34460,"HCM6552939","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [34461,"0006653258","2023-03-29T00:00:00",2023,3,519722,"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",37.92,"2026-07-12T22:00:04"], [34462,"APV6575943","2023-03-21T00:00:00",2023,3,570010,"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 ",117593.16,"2026-07-12T22:00:04"], [34463,"0006565736","2023-03-06T00:00:00",2023,3,517003,"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",-30.43,"2026-07-12T22:00:04"], [34464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34465,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",228142.68,"2026-07-12T22:00:04"], [34466,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [34467,"0006536627","2023-01-17T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [34468,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [34469,"0006555859","2023-02-16T00:00:00",2023,3,517003,"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",1667.74,"2026-07-12T22:00:04"], [34470,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [34471,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1513.02,"2026-07-12T22:00:04"], [34472,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [34473,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",21.46,"2026-07-12T22:00:04"], [34474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1346.29,"2026-07-12T22:00:04"], [34475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34476,"0006528483","2023-01-03T00:00:00",2023,3,517003,"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"], [34477,"APV6536953","2023-01-17T00:00:00",2023,3,541002,"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 ",26.73,"2026-07-12T22:00:04"], [34478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [34479,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [34480,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [34481,"APV6575999","2023-03-22T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",49421.09,"2026-07-12T22:00:04"], [34482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34483,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",4137.95,"2026-07-12T22:00:04"], [34484,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5546.28,"2026-07-12T22:00:04"], [34485,"APV6567698","2023-03-08T00:00:00",2023,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000199941","GREATER PORTAGE CHAMBER OF COMMERCE ",129.0,"2026-07-12T22:00:04"], [34486,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",42.37,"2026-07-12T22:00:04"], [34487,"0006535429","2023-01-13T00:00:00",2023,3,547180,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34488,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",90.0,"2026-07-12T22:00:04"], [34489,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",31393.86,"2026-07-12T22:00:04"], [34490,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",802.01,"2026-07-12T22:00:04"], [34491,"0006557253","2023-02-20T00:00:00",2023,3,516005,"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",29.56,"2026-07-12T22:00:04"], [34492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",556.92,"2026-07-12T22:00:04"], [34493,"0006563194","2023-03-01T00:00:00",2023,3,518606,"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",-18.34,"2026-07-12T22:00:04"], [34494,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [34495,"HCM6536395","2023-01-18T00:00:00",2023,3,516002,"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",46.64,"2026-07-12T22:00:04"], [34496,"0006653258","2023-03-29T00:00:00",2023,3,510150,"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",4199.54,"2026-07-12T22:00:04"], [34497,"HCM6527487","2023-01-04T00:00:00",2023,3,518161,"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",5839.11,"2026-07-12T22:00:04"], [34498,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [34499,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [34500,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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",643.5,"2026-07-12T22:00:04"], [34501,"HCM6560307","2023-03-01T00:00:00",2023,3,518796,"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"], [34502,"APV6567629","2023-03-08T00:00:00",2023,3,599042,"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","0000386384","B and B ENERGY SYSTEMS INC ",5.12,"2026-07-12T22:00:04"], [34503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",388.04,"2026-07-12T22:00:04"], [34504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34505,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",1.5,"2026-07-12T22:00:04"], [34506,"APV6546140","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",30550.09,"2026-07-12T22:00:04"], [34507,"0006552063","2023-02-08T00:00:00",2023,3,659284,"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"], [34508,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105075","SOUTHSIDE FOOT CLINIC PC ",14.0,"2026-07-12T22:00:04"], [34509,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [34510,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34511,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",242.0,"2026-07-12T22:00:04"], [34512,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [34513,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34514,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34515,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",87041.11,"2026-07-12T22:00:04"], [34516,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",3381.9,"2026-07-12T22:00:04"], [34517,"0006557896","2023-02-21T00:00:00",2023,3,654320,"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",95.04,"2026-07-12T22:00:04"], [34518,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",0.57,"2026-07-12T22:00:04"], [34519,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34520,"APV6533233","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",150.06,"2026-07-12T22:00:04"], [34521,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6395.07,"2026-07-12T22:00:04"], [34522,"HCM6577698","2023-03-29T00:00:00",2023,3,518800,"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"], [34523,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [34524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34525,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",0.12,"2026-07-12T22:00:04"], [34526,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",378.7,"2026-07-12T22:00:04"], [34527,"0006568332","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [34528,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",11943.67,"2026-07-12T22:00:04"], [34529,"0006570742","2023-03-14T00:00:00",2023,3,517005,"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"], [34530,"0006545729","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61453.0,"2026-07-12T22:00:04"], [34531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1107.45,"2026-07-12T22:00:04"], [34533,"0006573248","2023-03-17T00:00:00",2023,3,595110,"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",73.5,"2026-07-12T22:00:04"], [34534,"APV6578034","2023-03-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",4750.0,"2026-07-12T22:00:04"], [34535,"APV6575263","2023-03-21T00:00:00",2023,3,517070,"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 ",352.18,"2026-07-12T22:00:04"], [34536,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",14881.12,"2026-07-12T22:00:04"], [34537,"APV6539399","2023-01-20T00:00:00",2023,3,580134,"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 ",5787.08,"2026-07-12T22:00:04"], [34538,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [34539,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-07-12T22:00:04"], [34540,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [34541,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",3.67,"2026-07-12T22:00:04"], [34542,"APV6541715","2023-01-25T00:00:00",2023,3,571010,"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 ",12880.0,"2026-07-12T22:00:04"], [34543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34544,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [34545,"APV6536798","2023-01-17T00:00:00",2023,3,534020,"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 ",3026.22,"2026-07-12T22:00:04"], [34546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1034.79,"2026-07-12T22:00:04"], [34547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",895.99,"2026-07-12T22:00:04"], [34548,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [34549,"EXV6548844","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",72.97,"2026-07-12T22:00:04"], [34550,"ARD6572099","2023-03-15T00:00:00",2023,3,593018,"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"], [34551,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34552,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",15171.05,"2026-07-12T22:00:04"], [34553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [34554,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34555,"HCM6560318","2023-03-01T00:00:00",2023,3,517003,"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",2002.25,"2026-07-12T22:00:04"], [34556,"APV6531623","2023-01-05T00:00:00",2023,3,546020,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",162.98,"2026-07-12T22:00:04"], [34557,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",5.67,"2026-07-12T22:00:04"], [34558,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",3.57,"2026-07-12T22:00:04"], [34559,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",14896.65,"2026-07-12T22:00:04"], [34560,"0006540847","2023-01-24T00:00:00",2023,3,516002,"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"], [34561,"APV6558364","2023-02-21T00:00:00",2023,3,531010,"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 ",31124.65,"2026-07-12T22:00:04"], [34562,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [34563,"0006536627","2023-01-17T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [34564,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [34565,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",617.3,"2026-07-12T22:00:04"], [34566,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",41962.89,"2026-07-12T22:00:04"], [34567,"APV6536903","2023-01-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",9257.53,"2026-07-12T22:00:04"], [34568,"APV6541898","2023-01-25T00:00:00",2023,3,595540,"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)","0000410320","NALINI MOHAN AMBATY ",747.33,"2026-07-12T22:00:04"], [34569,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [34570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",668.3,"2026-07-12T22:00:04"], [34571,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",11.73,"2026-07-12T22:00:04"], [34572,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",101.0,"2026-07-12T22:00:04"], [34573,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [34574,"APV6540987","2023-01-24T00:00:00",2023,3,599020,"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 ",93.75,"2026-07-12T22:00:04"], [34575,"HCM6536415","2023-01-18T00:00:00",2023,3,516002,"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",263.05,"2026-07-12T22:00:04"], [34576,"APV6567646","2023-03-08T00:00:00",2023,3,531022,"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 ",2331.79,"2026-07-12T22:00:04"], [34577,"APV6547744","2023-02-03T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",811.94,"2026-07-12T22:00:04"], [34578,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",1412.8,"2026-07-12T22:00:04"], [34579,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [34580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34581,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [34582,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [34583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [34584,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34585,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",628.0,"2026-07-12T22:00:04"], [34586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [34587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",464.91,"2026-07-12T22:00:04"], [34588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1819.52,"2026-07-12T22:00:04"], [34589,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",15160.45,"2026-07-12T22:00:04"], [34590,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"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 ",687.6,"2026-07-12T22:00:04"], [34591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [34592,"APV6566730","2023-03-07T00:00:00",2023,3,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",7185.37,"2026-07-12T22:00:04"], [34593,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [34594,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000311123","PLAYWORKS EDUCATION ENERGIZED ",36950.0,"2026-07-12T22:00:04"], [34595,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [34596,"APV6540353","2023-01-23T00:00:00",2023,3,547020,"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 ",35.84,"2026-07-12T22:00:04"], [34597,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [34598,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",329.34,"2026-07-12T22:00:04"], [34599,"HCM6536496","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.58,"2026-07-12T22:00:04"], [34600,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [34601,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [34602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [34603,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"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 ",1920.63,"2026-07-12T22:00:04"], [34604,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",18636.65,"2026-07-12T22:00:04"], [34605,"0006539074","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - 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",530.0,"2026-07-12T22:00:04"], [34606,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",87742.21,"2026-07-12T22:00:04"], [34607,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [34608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",556.92,"2026-07-12T22:00:04"], [34609,"0006563262","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [34610,"0006557283","2023-02-20T00:00:00",2023,3,659260,"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",80.72,"2026-07-12T22:00:04"], [34611,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [34612,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",20983.03,"2026-07-12T22:00:04"], [34613,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-07-12T22:00:04"], [34614,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",466.61,"2026-07-12T22:00:04"], [34615,"APV6573628","2023-03-16T00:00:00",2023,3,531029,"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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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"], [34620,"APV6529113","2023-01-03T00:00:00",2023,3,547129,"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 ","0000087019","JP MORGAN CHASE BANK ",72.71,"2026-07-12T22:00:04"], [34621,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [34622,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1042.08,"2026-07-12T22:00:04"], [34623,"0006575647","2023-03-01T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [34624,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [34625,"0006533701","2023-01-01T00:00:00",2023,3,652370,"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",448.17,"2026-07-12T22:00:04"], [34626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",712.86,"2026-07-12T22:00:04"], [34627,"0006553111","2023-02-15T00:00:00",2023,3,516002,"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",584.05,"2026-07-12T22:00:04"], [34628,"APV6545239","2023-01-31T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",126.28,"2026-07-12T22:00:04"], [34629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34630,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",67.32,"2026-07-12T22:00:04"], [34631,"0006654488","2023-03-29T00:00:00",2023,3,510201,"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",193.99,"2026-07-12T22:00:04"], [34632,"APV6538512","2023-01-11T00:00:00",2023,3,591010,"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 ",101.53,"2026-07-12T22:00:04"], [34633,"0006529601","2023-01-04T00:00:00",2023,3,518901,"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",1.69,"2026-07-12T22:00:04"], [34634,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [34635,"APV6530148","2023-01-04T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412425","DAVISON MARKETING and MANAGEMENT ",600.0,"2026-07-12T22:00:04"], [34636,"APV6565047","2023-03-03T00:00:00",2023,3,521018,"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 ",796.14,"2026-07-12T22:00:04"], [34637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [34638,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [34639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34640,"APV6529162","2023-01-03T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [34641,"HCM6536306","2023-01-10T00:00:00",2023,3,516005,"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",3.62,"2026-07-12T22:00:04"], [34642,"APV6556058","2023-02-16T00:00:00",2023,3,521002,"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 ",1967.35,"2026-07-12T22:00:04"], [34643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1305.64,"2026-07-12T22:00:04"], [34644,"APV6564235","2023-03-01T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",492.19,"2026-07-12T22:00:04"], [34645,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [34646,"HCM6560336","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [34647,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",17.85,"2026-07-12T22:00:04"], [34648,"APV6540973","2023-01-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",11211.83,"2026-07-12T22:00:04"], [34649,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",723.61,"2026-07-12T22:00:04"], [34650,"APV6538512","2023-01-11T00:00:00",2023,3,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000001279","BRANDEIS MACHINERY and SUPPLY COMPANY ",10629.0,"2026-07-12T22:00:04"], [34651,"0006540871","2023-01-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33484.5,"2026-07-12T22:00:04"], [34652,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",146.65,"2026-07-12T22:00:04"], [34653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",712.47,"2026-07-12T22:00:04"], [34654,"EXV6567120","2023-03-06T00:00:00",2023,3,595110,"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",72.29,"2026-07-12T22:00:04"], [34655,"0006657709","2023-03-15T00:00:00",2023,3,510150,"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"], [34656,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"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","0000005508","DELTA WATER MANAGEMENT GROUP INC ",4113.0,"2026-07-12T22:00:04"], [34657,"HCM6560335","2023-03-01T00:00:00",2023,3,518901,"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"], [34658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34659,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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",15349.57,"2026-07-12T22:00:04"], [34660,"0006556662","2023-02-17T00:00:00",2023,3,652110,"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"], [34661,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [34662,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",91618.0,"2026-07-12T22:00:04"], [34663,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",1.13,"2026-07-12T22:00:04"], [34664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [34665,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4153.49,"2026-07-12T22:00:04"], [34666,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",26.71,"2026-07-12T22:00:04"], [34667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1013.23,"2026-07-12T22:00:04"], [34668,"0006536299","2023-01-17T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",37.91,"2026-07-12T22:00:04"], [34669,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [34670,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",152475.63,"2026-07-12T22:00:04"], [34671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1787.81,"2026-07-12T22:00:04"], [34672,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",158.0,"2026-07-12T22:00:04"], [34673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",732.97,"2026-07-12T22:00:04"], [34674,"APV6563443","2023-03-01T00:00:00",2023,3,541035,"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 ",3.15,"2026-07-12T22:00:04"], [34675,"APV6530778","2023-01-05T00:00:00",2023,3,533004,"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","0000086806","PERCIFIELD INC ",82.0,"2026-07-12T22:00:04"], [34676,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",155.93,"2026-07-12T22:00:04"], [34677,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34678,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",218851.51,"2026-07-12T22:00:04"], [34679,"0006571603","2023-03-15T00:00:00",2023,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",469.05,"2026-07-12T22:00:04"], [34680,"HCM6552874","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34681,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",11888.05,"2026-07-12T22:00:04"], [34682,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",109.96,"2026-07-12T22:00:04"], [34683,"APV6542732","2023-01-26T00:00:00",2023,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",2796.2,"2026-07-12T22:00:04"], [34684,"APV6575884","2023-03-22T00:00:00",2023,3,531029,"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. ",8550.0,"2026-07-12T22:00:04"], [34685,"0006553006","2023-02-08T00:00:00",2023,3,652134,"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"], [34686,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"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"], [34687,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",19602.72,"2026-07-12T22:00:04"], [34688,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [34689,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",1000.0,"2026-07-12T22:00:04"], [34690,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"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",1208.75,"2026-07-12T22:00:04"], [34691,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [34692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34693,"0006640266","2023-03-28T00:00:00",2023,3,595170,"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",36.0,"2026-07-12T22:00:04"], [34694,"0006543220","2023-01-27T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34696,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [34697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [34699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [34701,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.97,"2026-07-12T22:00:04"], [34702,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [34703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [34704,"APV6545239","2023-01-31T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-28331.03,"2026-07-12T22:00:04"], [34705,"HCM6560348","2023-03-01T00:00:00",2023,3,518796,"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",84.23,"2026-07-12T22:00:04"], [34706,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",173.89,"2026-07-12T22:00:04"], [34707,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",529.7,"2026-07-12T22:00:04"], [34708,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [34709,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34710,"HCM6569946","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",72.68,"2026-07-12T22:00:04"], [34711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",912.08,"2026-07-12T22:00:04"], [34712,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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",1103.12,"2026-07-12T22:00:04"], [34713,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",1.45,"2026-07-12T22:00:04"], [34714,"APV6549741","2023-02-07T00:00:00",2023,3,580147,"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 ",69815.67,"2026-07-12T22:00:04"], [34715,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-52.9,"2026-07-12T22:00:04"], [34716,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",85.0,"2026-07-12T22:00:04"], [34717,"APV6530975","2023-01-05T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",16.63,"2026-07-12T22:00:04"], [34718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34719,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",7.0,"2026-07-12T22:00:04"], [34720,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",365199.27,"2026-07-12T22:00:04"], [34721,"HCM6536461","2023-01-18T00:00:00",2023,3,517003,"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",7677.46,"2026-07-12T22:00:04"], [34722,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",10978.99,"2026-07-12T22:00:04"], [34723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34724,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",0.69,"2026-07-12T22:00:04"], [34725,"APV6546134","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073570","HOLLOMAN, CAROL A. ",223.28,"2026-07-12T22:00:04"], [34726,"APV6537455","2023-01-18T00:00:00",2023,3,531010,"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 ",5125.0,"2026-07-12T22:00:04"], [34727,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [34728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [34729,"APV6565079","2023-03-03T00:00:00",2023,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.21,"2026-07-12T22:00:04"], [34730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34732,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",690.0,"2026-07-12T22:00:04"], [34733,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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"], [34734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [34735,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",0.0,"2026-07-12T22:00:04"], [34736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",701.71,"2026-07-12T22:00:04"], [34737,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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"], [34738,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [34739,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [34740,"HCM6569990","2023-03-15T00:00:00",2023,3,519503,"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",59.48,"2026-07-12T22:00:04"], [34741,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"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 ",137.79,"2026-07-12T22:00:04"], [34742,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"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",33.1,"2026-07-12T22:00:04"], [34743,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",3561.02,"2026-07-12T22:00:04"], [34744,"APV6575171","2023-03-21T00:00:00",2023,3,573100,"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"], [34745,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34746,"0006556662","2023-02-17T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [34747,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",258.69,"2026-07-12T22:00:04"], [34749,"APV6539464","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",14985.88,"2026-07-12T22:00:04"], [34750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",918.01,"2026-07-12T22:00:04"], [34752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34753,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",55125.96,"2026-07-12T22:00:04"], [34754,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",217.18,"2026-07-12T22:00:04"], [34755,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",974.8,"2026-07-12T22:00:04"], [34756,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [34757,"HCM6577705","2023-03-29T00:00:00",2023,3,518796,"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",16.9,"2026-07-12T22:00:04"], [34758,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [34759,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [34760,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [34761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [34762,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",5436.75,"2026-07-12T22:00:04"], [34763,"EXV6550794","2023-02-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-07-12T22:00:04"], [34764,"0006557901","2023-02-01T00:00:00",2023,3,543060,"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",26.5,"2026-07-12T22:00:04"], [34765,"0006546532","2023-02-01T00:00:00",2023,3,547101,"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",544.19,"2026-07-12T22:00:04"], [34766,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",454.0,"2026-07-12T22:00:04"], [34767,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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",485.21,"2026-07-12T22:00:04"], [34768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34769,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",62559.94,"2026-07-12T22:00:04"], [34770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34771,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34772,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2483.65,"2026-07-12T22:00:04"], [34773,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34774,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",750.0,"2026-07-12T22:00:04"], [34775,"APV6533212","2023-01-10T00:00:00",2023,3,539025,"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 ",117.6,"2026-07-12T22:00:04"], [34776,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [34777,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34778,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",2.09,"2026-07-12T22:00:04"], [34779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",668.29,"2026-07-12T22:00:04"], [34780,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-12T22:00:04"], [34781,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",42922.42,"2026-07-12T22:00:04"], [34782,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",158.52,"2026-07-12T22:00:04"], [34783,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",934.42,"2026-07-12T22:00:04"], [34784,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34785,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [34786,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2468.03,"2026-07-12T22:00:04"], [34787,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34788,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-07-12T22:00:04"], [34789,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",443.95,"2026-07-12T22:00:04"], [34790,"0006546533","2023-02-01T00:00:00",2023,3,533041,"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",-10.53,"2026-07-12T22:00:04"], [34791,"0006538167","2023-01-19T00:00:00",2023,3,510150,"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",-259.62,"2026-07-12T22:00:04"], [34792,"HCM6577676","2023-03-29T00:00:00",2023,3,518606,"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",19.61,"2026-07-12T22:00:04"], [34793,"APV6547744","2023-02-03T00:00:00",2023,3,580144,"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"], [34794,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-6615.07,"2026-07-12T22:00:04"], [34795,"APV6539399","2023-01-20T00:00:00",2023,3,595110,"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 ",38.5,"2026-07-12T22:00:04"], [34796,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",2221.76,"2026-07-12T22:00:04"], [34797,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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"], [34798,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",628.0,"2026-07-12T22:00:04"], [34799,"HCM6536430","2023-01-18T00:00:00",2023,3,518796,"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"], [34800,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [34801,"HCM6536465","2023-01-18T00:00:00",2023,3,519503,"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",30.0,"2026-07-12T22:00:04"], [34802,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [34803,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [34804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",341.69,"2026-07-12T22:00:04"], [34805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1808.66,"2026-07-12T22:00:04"], [34806,"APV6530772","2023-01-05T00:00:00",2023,3,595120,"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 ","0000346042","CHAD MYSIEWICZ ",175.27,"2026-07-12T22:00:04"], [34807,"0006546596","2023-02-02T00:00:00",2023,3,518901,"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",2.46,"2026-07-12T22:00:04"], [34808,"0006557901","2023-02-01T00:00:00",2023,3,521002,"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",202.27,"2026-07-12T22:00:04"], [34809,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34810,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34811,"APV6571993","2023-03-14T00:00:00",2023,3,538155,"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"], [34812,"0006543884","2023-01-30T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [34813,"HCM6527456","2023-01-04T00:00:00",2023,3,516005,"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",381.01,"2026-07-12T22:00:04"], [34814,"0006572366","2023-03-16T00:00:00",2023,3,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34815,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",1041.75,"2026-07-12T22:00:04"], [34816,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [34817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34818,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",60.19,"2026-07-12T22:00:04"], [34819,"APV6531551","2023-01-06T00:00:00",2023,3,595530,"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 ",-180.14,"2026-07-12T22:00:04"], [34820,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"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 ",32600.0,"2026-07-12T22:00:04"], [34821,"APV6575131","2023-03-21T00:00:00",2023,3,521016,"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 ",2269.81,"2026-07-12T22:00:04"], [34822,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053403","MERRILLVILLE, TOWN OF ",16990.13,"2026-07-12T22:00:04"], [34823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [34824,"0006549116","2023-02-07T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",407.92,"2026-07-12T22:00:04"], [34825,"HCM6552923","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [34826,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",18104.18,"2026-07-12T22:00:04"], [34827,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [34828,"HCM6527448","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34829,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [34830,"APV6557451","2023-02-20T00:00:00",2023,3,521002,"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 ",527.13,"2026-07-12T22:00:04"], [34831,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.67,"2026-07-12T22:00:04"], [34832,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [34833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [34834,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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",66.57,"2026-07-12T22:00:04"], [34835,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",130.4,"2026-07-12T22:00:04"], [34836,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2250.0,"2026-07-12T22:00:04"], [34837,"HCM6527469","2023-01-04T00:00:00",2023,3,519006,"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",17.28,"2026-07-12T22:00:04"], [34838,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000331260","JASON RIVICH ",0.29,"2026-07-12T22:00:04"], [34839,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [34840,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [34841,"0006573189","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [34842,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",39.2,"2026-07-12T22:00:04"], [34843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [34844,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",177.29,"2026-07-12T22:00:04"], [34845,"APV6572641","2023-03-16T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",-60.0,"2026-07-12T22:00:04"], [34846,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"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",0.41,"2026-07-12T22:00:04"], [34847,"APV6532446","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",23759.24,"2026-07-12T22:00:04"], [34848,"0006528766","2023-01-04T00:00:00",2023,3,519006,"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",74.82,"2026-07-12T22:00:04"], [34849,"0006533701","2023-01-01T00:00:00",2023,3,516002,"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",231.79,"2026-07-12T22:00:04"], [34850,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34851,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"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",665.5,"2026-07-12T22:00:04"], [34852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34853,"APV6627628","2023-03-24T00:00:00",2023,3,573100,"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 ",67829.95,"2026-07-12T22:00:04"], [34854,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",1710.15,"2026-07-12T22:00:04"], [34855,"HCM6577707","2023-03-29T00:00:00",2023,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",222.34,"2026-07-12T22:00:04"], [34856,"HCM6544037","2023-02-01T00:00:00",2023,3,517005,"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",21190.29,"2026-07-12T22:00:04"], [34857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34858,"0006570721","2023-03-14T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [34859,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",39.01,"2026-07-12T22:00:04"], [34860,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",2671.68,"2026-07-12T22:00:04"], [34861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [34862,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",31219.85,"2026-07-12T22:00:04"], [34863,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [34864,"APV6533986","2023-01-11T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",5.19,"2026-07-12T22:00:04"], [34865,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"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"], [34866,"APV6577101","2023-03-23T00:00:00",2023,3,531062,"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 ",153875.26,"2026-07-12T22:00:04"], [34867,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",2997.94,"2026-07-12T22:00:04"], [34868,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"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"], [34869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34870,"APV6565082","2023-03-03T00:00:00",2023,3,547016,"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 ",1225.87,"2026-07-12T22:00:04"], [34871,"HCM6577698","2023-03-29T00:00:00",2023,3,516002,"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"], [34872,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",20597.33,"2026-07-12T22:00:04"], [34873,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",5.43,"2026-07-12T22:00:04"], [34874,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [34875,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",1.56,"2026-07-12T22:00:04"], [34876,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3097.96,"2026-07-12T22:00:04"], [34877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [34878,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",4146.36,"2026-07-12T22:00:04"], [34879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [34881,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [34882,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",87.74,"2026-07-12T22:00:04"], [34883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",86.24,"2026-07-12T22:00:04"], [34884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [34885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34887,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",5.76,"2026-07-12T22:00:04"], [34888,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.82,"2026-07-12T22:00:04"], [34889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [34891,"APV6536833","2023-01-17T00:00:00",2023,3,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",19.35,"2026-07-12T22:00:04"], [34892,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7459.41,"2026-07-12T22:00:04"], [34893,"EXV6573886","2023-03-12T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",40.9,"2026-07-12T22:00:04"], [34894,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [34895,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",24.64,"2026-07-12T22:00:04"], [34896,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075922","MYERS HOCKEMEYER AND MCNAGNY LLP ",750.0,"2026-07-12T22:00:04"], [34897,"0006526545","2023-01-08T00:00:00",2023,3,652151,"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",0.03,"2026-07-12T22:00:04"], [34898,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"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 ",34313.0,"2026-07-12T22:00:04"], [34899,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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 ",12793.06,"2026-07-12T22:00:04"], [34930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [34931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34932,"0006544990","2023-02-01T00:00:00",2023,3,518901,"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"], [34933,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [34934,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [34936,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [34937,"APV6652726","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",60.15,"2026-07-12T22:00:04"], [34938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [34939,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [34940,"0006573171","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-96.86,"2026-07-12T22:00:04"], [34941,"0006659605","2023-03-31T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6185.56,"2026-07-12T22:00:04"], [34942,"0006536522","2023-01-17T00:00:00",2023,3,517005,"Payroll 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",105.61,"2026-07-12T22:00:04"], [34943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34944,"0006546532","2023-02-01T00:00:00",2023,3,595120,"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",85.76,"2026-07-12T22:00:04"], [34945,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",0.06,"2026-07-12T22:00:04"], [34946,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",26.1,"2026-07-12T22:00:04"], [34947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",289.59,"2026-07-12T22:00:04"], [34948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34949,"HCM6569953","2023-03-15T00:00:00",2023,3,517003,"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",1260.22,"2026-07-12T22:00:04"], [34950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [34951,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",16995.44,"2026-07-12T22:00:04"], [34952,"0006553030","2023-02-08T00:00:00",2023,3,659270,"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",572.59,"2026-07-12T22:00:04"], [34953,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1893.51,"2026-07-12T22:00:04"], [34955,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [34956,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",560.77,"2026-07-12T22:00:04"], [34957,"EXV6653006","2023-03-23T00:00:00",2023,3,595120,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [34962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [34963,"0006570759","2023-03-14T00:00:00",2023,3,517005,"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",-18297.52,"2026-07-12T22:00:04"], [34964,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [34965,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [34966,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [34967,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [34968,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"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 ",2692.34,"2026-07-12T22:00:04"], [34969,"HCM6577720","2023-03-29T00:00:00",2023,3,516005,"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",19.19,"2026-07-12T22:00:04"], [34970,"0006571597","2023-03-15T00:00:00",2023,3,518606,"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",59.67,"2026-07-12T22:00:04"], [34971,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34972,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",262.52,"2026-07-12T22:00:04"], [34973,"0006567477","2023-03-08T00:00:00",2023,3,653095,"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"], [34974,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",2660.48,"2026-07-12T22:00:04"], [34975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34976,"APV6569318","2023-03-10T00:00:00",2023,3,546023,"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 ",62.94,"2026-07-12T22:00:04"], [34977,"0006540833","2023-01-24T00:00:00",2023,3,517003,"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"], [34978,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",67518.6,"2026-07-12T22:00:04"], [34979,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",808.52,"2026-07-12T22:00:04"], [34980,"0006536477","2023-01-17T00:00:00",2023,3,572605,"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",-4482.52,"2026-07-12T22:00:04"], [34981,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-701.67,"2026-07-12T22:00:04"], [34982,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [34983,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [34984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [34985,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [34986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [34987,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",2.79,"2026-07-12T22:00:04"], [34988,"0006564904","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [34990,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",-156.22,"2026-07-12T22:00:04"], [34991,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054522","POSEY COUNTY ",1000.0,"2026-07-12T22:00:04"], [34992,"0006571690","2023-03-15T00:00:00",2023,3,518796,"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"], [34993,"0006527297","2023-01-08T00:00:00",2023,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER ",1272064.65,"2026-07-12T22:00:04"], [35061,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",603.63,"2026-07-12T22:00:04"], [35062,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",650.0,"2026-07-12T22:00:04"], [35063,"APV6552350","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",8374.89,"2026-07-12T22:00:04"], [35064,"EXV6532688","2023-01-05T00:00:00",2023,3,595150,"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",100.3,"2026-07-12T22:00:04"], [35065,"APV6571091","2023-03-14T00:00:00",2023,3,539107,"ProgOp - Environmental",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313088","ANSI ASQ NATIONAL ACCREDITATION BOARD ",4050.0,"2026-07-12T22:00:04"], [35066,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [35067,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [35068,"APV6568574","2023-03-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5446.14,"2026-07-12T22:00:04"], [35069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",222.76,"2026-07-12T22:00:04"], [35070,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",1.05,"2026-07-12T22:00:04"], [35071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [35072,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",378.7,"2026-07-12T22:00:04"], [35073,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [35087,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [35088,"APV6543482","2023-01-27T00:00:00",2023,3,534051,"Sec & Sfty - Sec System",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",304.05,"2026-07-12T22:00:04"], [35089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35090,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",30.94,"2026-07-12T22:00:04"], [35091,"0006540049","2023-01-23T00:00:00",2023,3,580147,"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",361651.37,"2026-07-12T22:00:04"], [35092,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. 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Colleges 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 ",224.48,"2026-07-12T22:00:04"], [35101,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1066.83,"2026-07-12T22:00:04"], [35102,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35103,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",460.0,"2026-07-12T22:00:04"], [35104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1023.54,"2026-07-12T22:00:04"], [35105,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35106,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2294.79,"2026-07-12T22:00:04"], [35107,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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"], [35108,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [35109,"APV6530778","2023-01-05T00:00:00",2023,3,521018,"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"], [35110,"APV6565068","2023-03-03T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.76,"2026-07-12T22:00:04"], [35111,"0006536532","2023-01-17T00:00:00",2023,3,510150,"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",678.87,"2026-07-12T22:00:04"], [35112,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",272.29,"2026-07-12T22:00:04"], [35113,"0006526547","2023-01-08T00:00:00",2023,3,652072,"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",1291.05,"2026-07-12T22:00:04"], [35114,"0006557270","2023-02-20T00:00:00",2023,3,519503,"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",30.68,"2026-07-12T22:00:04"], [35115,"EXV6657381","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",43.98,"2026-07-12T22:00:04"], [35116,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [35117,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [35118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [35119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.8,"2026-07-12T22:00:04"], [35120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35121,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",3172.35,"2026-07-12T22:00:04"], [35122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35123,"0006567311","2023-03-08T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-22153.28,"2026-07-12T22:00:04"], [35124,"APV6538287","2023-01-19T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000004796","INDIANA UNIV ",-180.0,"2026-07-12T22:00:04"], [35125,"0006574130","2023-03-20T00:00:00",2023,3,518800,"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"], [35126,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [35127,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",209499.65,"2026-07-12T22:00:04"], [35128,"0006573248","2023-03-17T00:00:00",2023,3,659274,"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"], [35129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35130,"HCM6552937","2023-02-15T00:00:00",2023,3,518161,"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",1020.83,"2026-07-12T22:00:04"], [35131,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",29484.26,"2026-07-12T22:00:04"], [35132,"0006568332","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [35133,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [35134,"HCM6527472","2023-01-04T00:00:00",2023,3,518800,"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"], [35135,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1276724.06,"2026-07-12T22:00:04"], [35136,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [35137,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296306","BRITTNEY WILSON ",1135.44,"2026-07-12T22:00:04"], [35138,"0006564031","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [35139,"APV6565170","2023-03-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",41.74,"2026-07-12T22:00:04"], [35140,"0006554052","2023-02-15T00:00:00",2023,3,519722,"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",344.59,"2026-07-12T22:00:04"], [35141,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",1900.24,"2026-07-12T22:00:04"], [35142,"0006543164","2023-01-27T00:00:00",2023,3,518161,"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",175.15,"2026-07-12T22:00:04"], [35143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",267.61,"2026-07-12T22:00:04"], [35144,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [35145,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88.12,"2026-07-12T22:00:04"], [35146,"APV6561396","2023-02-23T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",50264.76,"2026-07-12T22:00:04"], [35147,"APV6559808","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",6000.0,"2026-07-12T22:00:04"], [35148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",665.28,"2026-07-12T22:00:04"], [35149,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",80.1,"2026-07-12T22:00:04"], [35150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1649.91,"2026-07-12T22:00:04"], [35151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35152,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [35153,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",1.15,"2026-07-12T22:00:04"], [35154,"0006546565","2023-02-02T00:00:00",2023,3,539012,"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"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [35155,"APV6552361","2023-02-10T00:00:00",2023,3,547126,"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 ",26.15,"2026-07-12T22:00:04"], [35156,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.01,"2026-07-12T22:00:04"], [35157,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [35158,"0006557901","2023-02-01T00:00:00",2023,3,652137,"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",409.04,"2026-07-12T22:00:04"], [35159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [35160,"0006557217","2023-02-20T00:00:00",2023,3,518161,"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",98.3,"2026-07-12T22:00:04"], [35161,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - 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MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",15468.16,"2026-07-12T22:00:04"], [35171,"APV6546921","2023-02-01T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000108911","DINOTO AND DINOTO LLC ",72.95,"2026-07-12T22:00:04"], [35172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247146","LORI CHRISTINE BASS ",800.31,"2026-07-12T22:00:04"], [35174,"APV6560588","2023-02-24T00:00:00",2023,3,532010,"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 ",4624.11,"2026-07-12T22:00:04"], [35175,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35176,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",5720.0,"2026-07-12T22:00:04"], [35177,"0006571597","2023-03-15T00:00:00",2023,3,519722,"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"], [35178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [35179,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"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",10.56,"2026-07-12T22:00:04"], [35180,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",222.77,"2026-07-12T22:00:04"], [35181,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [35182,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"FICA - 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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",-46.32,"2026-07-12T22:00:04"], [35186,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",147641.74,"2026-07-12T22:00:04"], [35187,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",229.56,"2026-07-12T22:00:04"], [35188,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35189,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",924.47,"2026-07-12T22:00:04"], [35190,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [35191,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",923.07,"2026-07-12T22:00:04"], [35192,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - 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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",245.03,"2026-07-12T22:00:04"], [35196,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [35197,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [35198,"APV6537623","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",118.5,"2026-07-12T22:00:04"], [35199,"APV6627617","2023-03-27T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-12T22:00:04"], [35200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35201,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [35202,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [35203,"0006570811","2023-03-14T00:00:00",2023,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1755.0,"2026-07-12T22:00:04"], [35204,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",205.03,"2026-07-12T22:00:04"], [35205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35206,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",10.7,"2026-07-12T22:00:04"], [35207,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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",103.29,"2026-07-12T22:00:04"], [35208,"APV6536833","2023-01-17T00:00:00",2023,3,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1.0,"2026-07-12T22:00:04"], [35209,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [35210,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"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 ",49.0,"2026-07-12T22:00:04"], [35211,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",111.09,"2026-07-12T22:00:04"], [35212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35213,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"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 ",2705.31,"2026-07-12T22:00:04"], [35214,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",217.49,"2026-07-12T22:00:04"], [35215,"APV6543517","2023-01-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",38744.51,"2026-07-12T22:00:04"], [35216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [35217,"0006561165","2023-02-27T00:00:00",2023,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [35218,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [35219,"APV6546134","2023-02-01T00:00:00",2023,3,595110,"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 ",65.73,"2026-07-12T22:00:04"], [35220,"0006557901","2023-02-01T00:00:00",2023,3,652393,"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",0.05,"2026-07-12T22:00:04"], [35221,"APV6546887","2023-02-01T00:00:00",2023,3,531065,"Editorial Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000393740","PATRICIA PRATHER ",5362.5,"2026-07-12T22:00:04"], [35222,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",479287.12,"2026-07-12T22:00:04"], [35223,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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"], [35224,"0006540965","2023-01-24T00:00:00",2023,3,516002,"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",926.36,"2026-07-12T22:00:04"], [35225,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [35226,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",6037.48,"2026-07-12T22:00:04"], [35227,"HCM6569949","2023-03-15T00:00:00",2023,3,519006,"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"], [35228,"APV6576848","2023-03-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",802.08,"2026-07-12T22:00:04"], [35229,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",25.52,"2026-07-12T22:00:04"], [35230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [35231,"0006529546","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [35232,"0006556617","2023-02-17T00:00:00",2023,3,599211,"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",-984.38,"2026-07-12T22:00:04"], [35233,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",18248.85,"2026-07-12T22:00:04"], [35234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35235,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1320.54,"2026-07-12T22:00:04"], [35236,"0006536298","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-3440.4,"2026-07-12T22:00:04"], [35237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35238,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",10232.8,"2026-07-12T22:00:04"], [35239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35240,"0006553039","2023-02-08T00:00:00",2023,3,659210,"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",25363.56,"2026-07-12T22:00:04"], [35241,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",0.07,"2026-07-12T22:00:04"], [35242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [35243,"APV6546723","2023-02-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",35.43,"2026-07-12T22:00:04"], [35244,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [35245,"HCM6544022","2023-02-01T00:00:00",2023,3,510150,"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"], [35246,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",485.63,"2026-07-12T22:00:04"], [35247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",801.21,"2026-07-12T22:00:04"], [35248,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",674.1,"2026-07-12T22:00:04"], [35249,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",1695.82,"2026-07-12T22:00:04"], [35250,"0006549263","2023-02-01T00:00:00",2023,3,518606,"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",12.25,"2026-07-12T22:00:04"], [35251,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",87.05,"2026-07-12T22:00:04"], [35252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [35253,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [35254,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",119.45,"2026-07-12T22:00:04"], [35255,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",4369.5,"2026-07-12T22:00:04"], [35256,"0006561074","2023-03-01T00:00:00",2023,3,546020,"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",0.31,"2026-07-12T22:00:04"], [35257,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2529.85,"2026-07-12T22:00:04"], [35258,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",799.88,"2026-07-12T22:00:04"], [35259,"HCM6552937","2023-02-15T00:00:00",2023,3,516002,"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",416.81,"2026-07-12T22:00:04"], [35260,"0006546596","2023-02-02T00:00:00",2023,3,517003,"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",98.14,"2026-07-12T22:00:04"], [35261,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2556.0,"2026-07-12T22:00:04"], [35262,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35263,"0006565510","2023-03-06T00:00:00",2023,3,518796,"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",-41.02,"2026-07-12T22:00:04"], [35264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [35265,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-25.56,"2026-07-12T22:00:04"], [35266,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",43359.01,"2026-07-12T22:00:04"], [35267,"0006562092","2023-02-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [35268,"APV6534062","2023-01-10T00:00:00",2023,3,531054,"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 ",1606.21,"2026-07-12T22:00:04"], [35269,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [35270,"APV6546031","2023-02-01T00:00:00",2023,3,531016,"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 ",78031.59,"2026-07-12T22:00:04"], [35271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [35272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [35273,"0006657583","2023-03-30T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-142.15,"2026-07-12T22:00:04"], [35274,"APV6534793","2023-01-12T00:00:00",2023,3,541002,"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 ",1520.62,"2026-07-12T22:00:04"], [35275,"0006559334","2023-02-22T00:00:00",2023,3,652151,"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"], [35276,"APV6529113","2023-01-03T00:00:00",2023,3,591038,"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"], [35277,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [35278,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [35279,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"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 ",3734.25,"2026-07-12T22:00:04"], [35280,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",2.2,"2026-07-12T22:00:04"], [35281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2315.65,"2026-07-12T22:00:04"], [35282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",431.16,"2026-07-12T22:00:04"], [35283,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",4.79,"2026-07-12T22:00:04"], [35284,"0006559404","2023-02-23T00:00:00",2023,3,519503,"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"], [35285,"0006566429","2023-03-08T00:00:00",2023,3,652110,"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",690.23,"2026-07-12T22:00:04"], [35286,"0006537436","2023-01-18T00:00:00",2023,3,518800,"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",5.05,"2026-07-12T22:00:04"], [35287,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",86.89,"2026-07-12T22:00:04"], [35288,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [35289,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [35290,"0006575610","2023-03-22T00:00:00",2023,3,516005,"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",-23.42,"2026-07-12T22:00:04"], [35291,"0006552998","2023-02-08T00:00:00",2023,3,652110,"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",764.81,"2026-07-12T22:00:04"], [35292,"APV6568582","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",27921.87,"2026-07-12T22:00:04"], [35293,"0006575011","2023-03-21T00:00:00",2023,3,517003,"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",3206.25,"2026-07-12T22:00:04"], [35294,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",0.05,"2026-07-12T22:00:04"], [35295,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",43.84,"2026-07-12T22:00:04"], [35296,"0006548166","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [35297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35298,"APV6539465","2023-01-20T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",1600.0,"2026-07-12T22:00:04"], [35299,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",22.0,"2026-07-12T22:00:04"], [35300,"0006549263","2023-02-01T00:00:00",2023,3,510101,"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",43979.4,"2026-07-12T22:00:04"], [35301,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7468.09,"2026-07-12T22:00:04"], [35302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [35303,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8938.1,"2026-07-12T22:00:04"], [35304,"0006546532","2023-02-01T00:00:00",2023,3,659262,"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",189.22,"2026-07-12T22:00:04"], [35305,"APV6627281","2023-03-27T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",166827.85,"2026-07-12T22:00:04"], [35306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [35307,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",624.08,"2026-07-12T22:00:04"], [35308,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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"], [35309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [35310,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",152.58,"2026-07-12T22:00:04"], [35311,"APV6557616","2023-02-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.04,"2026-07-12T22:00:04"], [35312,"EXV6570623","2023-03-08T00:00:00",2023,3,595120,"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"], [35313,"APV6543475","2023-01-20T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4580.61,"2026-07-12T22:00:04"], [35314,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35315,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1398.46,"2026-07-12T22:00:04"], [35317,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [35318,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",20.38,"2026-07-12T22:00:04"], [35319,"0006568260","2023-03-09T00:00:00",2023,3,517005,"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",-1742.86,"2026-07-12T22:00:04"], [35320,"0006527309","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12310.1,"2026-07-12T22:00:04"], [35321,"0006567318","2023-03-08T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [35322,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [35323,"0006536623","2023-01-17T00:00:00",2023,3,517005,"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",-40112.65,"2026-07-12T22:00:04"], [35324,"APV6574464","2023-03-20T00:00:00",2023,3,591010,"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 ",213.54,"2026-07-12T22:00:04"], [35325,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",112708.23,"2026-07-12T22:00:04"], [35326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35327,"0006527315","2023-01-08T00:00:00",2023,3,659284,"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"], [35328,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [35329,"0006595080","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-4166.67,"2026-07-12T22:00:04"], [35330,"HCM6536435","2023-01-18T00:00:00",2023,3,519503,"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"], [35331,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [35332,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",175683.97,"2026-07-12T22:00:04"], [35333,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",15.39,"2026-07-12T22:00:04"], [35334,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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",367.12,"2026-07-12T22:00:04"], [35335,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3799.03,"2026-07-12T22:00:04"], [35336,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000311186","LINN FUROIS ",323.37,"2026-07-12T22:00:04"], [35337,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [35338,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [35339,"EXV6576269","2023-03-20T00:00:00",2023,3,595130,"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",93.6,"2026-07-12T22:00:04"], [35340,"APV6575171","2023-03-21T00:00:00",2023,3,581010,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",500.0,"2026-07-12T22:00:04"], [35341,"APV6529963","2023-01-04T00:00:00",2023,3,543010,"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 ",391.5,"2026-07-12T22:00:04"], [35342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [35343,"APV6551452","2023-02-09T00:00:00",2023,3,571300,"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 ",120120.91,"2026-07-12T22:00:04"], [35344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [35345,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",145304.39,"2026-07-12T22:00:04"], [35346,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",268.23,"2026-07-12T22:00:04"], [35347,"APV6540269","2023-01-23T00:00:00",2023,3,592060,"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"], [35348,"0006545719","2023-02-01T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [35349,"APV6566828","2023-03-07T00:00:00",2023,3,532055,"Main - Cable Install",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",19343.67,"2026-07-12T22:00:04"], [35350,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35351,"0006543148","2023-01-27T00:00:00",2023,3,572605,"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"], [35352,"APV6577036","2023-03-22T00:00:00",2023,3,571300,"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 ",6471.42,"2026-07-12T22:00:04"], [35353,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [35354,"ARD6562703","2023-02-28T00:00:00",2023,3,580120,"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",-205.0,"2026-07-12T22:00:04"], [35355,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",486.24,"2026-07-12T22:00:04"], [35356,"APV6572746","2023-03-16T00:00:00",2023,3,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",15.5,"2026-07-12T22:00:04"], [35357,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",1012.06,"2026-07-12T22:00:04"], [35358,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",628.0,"2026-07-12T22:00:04"], [35359,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",45188.06,"2026-07-12T22:00:04"], [35360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [35361,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"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"], [35362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [35363,"0006573229","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",5473.35,"2026-07-12T22:00:04"], [35364,"0006658723","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2506.5,"2026-07-12T22:00:04"], [35365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [35366,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075067","HOLTSCLAW SALES AND SERVICE INC ",295.77,"2026-07-12T22:00:04"], [35367,"EXV6561799","2023-02-08T00:00:00",2023,3,595110,"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",9.07,"2026-07-12T22:00:04"], [35368,"0006536627","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [35369,"APV6547735","2023-02-03T00:00:00",2023,3,572105,"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 ",0.0,"2026-07-12T22:00:04"], [35370,"0006537435","2023-01-18T00:00:00",2023,3,518606,"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",10.06,"2026-07-12T22:00:04"], [35371,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [35372,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1091.55,"2026-07-12T22:00:04"], [35373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35374,"HCM6560352","2023-03-01T00:00:00",2023,3,510150,"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",1953.3,"2026-07-12T22:00:04"], [35375,"0006556599","2023-02-17T00:00:00",2023,3,510150,"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",-29284.46,"2026-07-12T22:00:04"], [35376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [35377,"0006538174","2023-01-19T00:00:00",2023,3,659262,"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"], [35378,"APV6539310","2023-01-20T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",1806.23,"2026-07-12T22:00:04"], [35379,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",57.0,"2026-07-12T22:00:04"], [35380,"APV6550578","2023-02-08T00:00:00",2023,3,531010,"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 ",1852.5,"2026-07-12T22:00:04"], [35381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [35382,"APV6552262","2023-02-10T00:00:00",2023,3,532010,"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 ",1469.85,"2026-07-12T22:00:04"], [35383,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",311545.53,"2026-07-12T22:00:04"], [35384,"APV6531627","2023-01-06T00:00:00",2023,3,532022,"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"], [35385,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [35386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35387,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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",25629.2,"2026-07-12T22:00:04"], [35388,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [35389,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [35390,"0006536235","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [35391,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",699.04,"2026-07-12T22:00:04"], [35392,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",578.01,"2026-07-12T22:00:04"], [35393,"0006540960","2023-01-24T00:00:00",2023,3,519722,"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",2839.26,"2026-07-12T22:00:04"], [35394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35395,"HCM6577656","2023-03-29T00:00:00",2023,3,519503,"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",6.17,"2026-07-12T22:00:04"], [35396,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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"], [35397,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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",6.7,"2026-07-12T22:00:04"], [35398,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",76.16,"2026-07-12T22:00:04"], [35399,"0006557217","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [35400,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",180.46,"2026-07-12T22:00:04"], [35401,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",777.33,"2026-07-12T22:00:04"], [35402,"0006561074","2023-03-01T00:00:00",2023,3,541002,"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",0.4,"2026-07-12T22:00:04"], [35403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35404,"APV6577037","2023-03-23T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",315.42,"2026-07-12T22:00:04"], [35405,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [35406,"HCM6577691","2023-03-29T00:00:00",2023,3,517003,"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",2105.58,"2026-07-12T22:00:04"], [35407,"HCM6569969","2023-03-15T00:00:00",2023,3,516002,"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",1221.29,"2026-07-12T22:00:04"], [35408,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",628.0,"2026-07-12T22:00:04"], [35409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35410,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [35411,"ACC00I0002","2023-03-31T00:00:00",2023,3,515004,"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"], [35412,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",584.01,"2026-07-12T22:00:04"], [35413,"APV6569260","2023-03-10T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402047","GUIDON, LLC ",6840.0,"2026-07-12T22:00:04"], [35414,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35415,"APV6538539","2023-01-19T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",0.0,"2026-07-12T22:00:04"], [35416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",206.24,"2026-07-12T22:00:04"], [35417,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [35418,"APV6568582","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",100655.0,"2026-07-12T22:00:04"], [35419,"APV6530020","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-07-12T22:00:04"], [35420,"APV6529062","2023-01-03T00:00:00",2023,3,521018,"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 ",1212.03,"2026-07-12T22:00:04"], [35421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [35422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [35423,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",19265.33,"2026-07-12T22:00:04"], [35424,"APV6546899","2023-02-02T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",747.92,"2026-07-12T22:00:04"], [35425,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [35426,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [35427,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35429,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.12,"2026-07-12T22:00:04"], [35430,"0006557203","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [35431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [35432,"HCM6536446","2023-01-18T00:00:00",2023,3,518161,"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"], [35433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301429","PAMELA BYRD ",28.39,"2026-07-12T22:00:04"], [35434,"0006545697","2023-01-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [35435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",344.93,"2026-07-12T22:00:04"], [35436,"0006556654","2023-02-17T00:00:00",2023,3,518911,"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"], [35437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [35438,"APV6536798","2023-01-17T00:00:00",2023,3,531038,"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 ",8028.72,"2026-07-12T22:00:04"], [35439,"APV6547727","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - 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"], [35440,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [35441,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [35442,"APV6546134","2023-02-01T00:00:00",2023,3,595120,"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","0000124437","SHARI SPINNER ",27.06,"2026-07-12T22:00:04"], [35443,"0006572399","2023-03-16T00:00:00",2023,3,519722,"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"], [35444,"APV6532419","2023-01-05T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",905.58,"2026-07-12T22:00:04"], [35445,"HCM6577676","2023-03-29T00:00:00",2023,3,518406,"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",281.7,"2026-07-12T22:00:04"], [35446,"APV6574586","2023-03-18T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",53010.0,"2026-07-12T22:00:04"], [35447,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-122.9,"2026-07-12T22:00:04"], [35448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35449,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",5690.22,"2026-07-12T22:00:04"], [35450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",664.63,"2026-07-12T22:00:04"], [35451,"APC6565083","2023-03-02T00:00:00",2023,3,531051,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",-39.3,"2026-07-12T22:00:04"], [35452,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [35453,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",628.0,"2026-07-12T22:00:04"], [35454,"0006553088","2023-02-08T00:00:00",2023,3,659287,"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"], [35455,"HCM6536419","2023-01-18T00:00:00",2023,3,510101,"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",7502.4,"2026-07-12T22:00:04"], [35456,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [35457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35459,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [35460,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"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"], [35461,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [35462,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8344.4,"2026-07-12T22:00:04"], [35463,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [35464,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",142.01,"2026-07-12T22:00:04"], [35465,"APV6532394","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",967.59,"2026-07-12T22:00:04"], [35466,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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"], [35467,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [35468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1096.65,"2026-07-12T22:00:04"], [35470,"0006529598","2023-01-04T00:00:00",2023,3,519722,"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",1423.79,"2026-07-12T22:00:04"], [35471,"HCM6544037","2023-02-01T00:00:00",2023,3,519006,"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",1652.88,"2026-07-12T22:00:04"], [35472,"APV6566744","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",905.85,"2026-07-12T22:00:04"], [35473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [35474,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [35475,"EXV6571413","2023-03-10T00:00:00",2023,3,595110,"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",125.0,"2026-07-12T22:00:04"], [35476,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [35477,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [35478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35479,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",5240.22,"2026-07-12T22:00:04"], [35480,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",65.21,"2026-07-12T22:00:04"], [35481,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",211866.01,"2026-07-12T22:00:04"], [35482,"0006535367","2023-01-01T00:00:00",2023,3,519503,"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",0.47,"2026-07-12T22:00:04"], [35483,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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",0.44,"2026-07-12T22:00:04"], [35484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [35485,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",7485.0,"2026-07-12T22:00:04"], [35486,"0006553942","2023-02-14T00:00:00",2023,3,517005,"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"], [35487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35488,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",32082.77,"2026-07-12T22:00:04"], [35489,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",0.18,"2026-07-12T22:00:04"], [35490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",338.24,"2026-07-12T22:00:04"], [35491,"0006574072","2023-03-20T00:00:00",2023,3,517005,"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",218.26,"2026-07-12T22:00:04"], [35492,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [35493,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"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","0000002223","FULTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [35494,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",0.19,"2026-07-12T22:00:04"], [35495,"0006574138","2023-03-20T00:00:00",2023,3,518796,"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",31.14,"2026-07-12T22:00:04"], [35496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [35497,"APV6563416","2023-03-01T00:00:00",2023,3,533025,"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 ",4432.0,"2026-07-12T22:00:04"], [35498,"0006557246","2023-02-20T00:00:00",2023,3,519006,"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",20.17,"2026-07-12T22:00:04"], [35499,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",48715.21,"2026-07-12T22:00:04"], [35500,"APV6529995","2023-01-03T00:00:00",2023,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000055084","VIGO COUNTY ",1728.0,"2026-07-12T22:00:04"], [35501,"0006553050","2023-02-08T00:00:00",2023,3,659270,"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"], [35502,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3232.45,"2026-07-12T22:00:04"], [35503,"0006653220","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",1.8,"2026-07-12T22:00:04"], [35504,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",23.64,"2026-07-12T22:00:04"], [35505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",404.22,"2026-07-12T22:00:04"], [35506,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [35507,"APV6652726","2023-03-28T00:00:00",2023,3,547022,"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 ",128.25,"2026-07-12T22:00:04"], [35508,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"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",25.88,"2026-07-12T22:00:04"], [35509,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35510,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [35511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35512,"APV6575939","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",24477.37,"2026-07-12T22:00:04"], [35513,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.08,"2026-07-12T22:00:04"], [35514,"HCM6569979","2023-03-15T00:00:00",2023,3,518796,"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"], [35515,"0006555866","2023-02-15T00:00:00",2023,3,517005,"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",356.59,"2026-07-12T22:00:04"], [35516,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [35517,"0006569005","2023-03-10T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [35518,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",9.46,"2026-07-12T22:00:04"], [35519,"HCM6560331","2023-03-01T00:00:00",2023,3,516005,"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",151.12,"2026-07-12T22:00:04"], [35520,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.3,"2026-07-12T22:00:04"], [35521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35523,"HCM6527483","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [35524,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [35525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2229.18,"2026-07-12T22:00:04"], [35526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1358.15,"2026-07-12T22:00:04"], [35527,"APV6553410","2023-02-13T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",754.97,"2026-07-12T22:00:04"], [35528,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.08,"2026-07-12T22:00:04"], [35529,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",4027.43,"2026-07-12T22:00:04"], [35530,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"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"], [35531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35532,"0006556597","2023-02-17T00:00:00",2023,3,595120,"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",0.0,"2026-07-12T22:00:04"], [35533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35534,"0006527316","2023-01-08T00:00:00",2023,3,653090,"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",490.68,"2026-07-12T22:00:04"], [35535,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",648.0,"2026-07-12T22:00:04"], [35536,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",9021.78,"2026-07-12T22:00:04"], [35537,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",237.08,"2026-07-12T22:00:04"], [35538,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35540,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4312.9,"2026-07-12T22:00:04"], [35541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",657.75,"2026-07-12T22:00:04"], [35542,"APV6534784","2023-01-12T00:00:00",2023,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",239.55,"2026-07-12T22:00:04"], [35543,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",263.52,"2026-07-12T22:00:04"], [35544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35545,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [35546,"0006533743","2023-01-01T00:00:00",2023,3,516005,"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",435.43,"2026-07-12T22:00:04"], [35547,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",137.07,"2026-07-12T22:00:04"], [35548,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",124.07,"2026-07-12T22:00:04"], [35549,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",7938.98,"2026-07-12T22:00:04"], [35550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35551,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [35552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [35553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [35554,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [35555,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5150.55,"2026-07-12T22:00:04"], [35556,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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"], [35557,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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",16.25,"2026-07-12T22:00:04"], [35558,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [35559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [35560,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [35561,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-385.76,"2026-07-12T22:00:04"], [35562,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [35563,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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"], [35564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [35565,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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"], [35566,"APV6569328","2023-03-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2038.64,"2026-07-12T22:00:04"], [35567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35568,"0006653238","2023-03-29T00:00:00",2023,3,518796,"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",6.89,"2026-07-12T22:00:04"], [35569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1379.71,"2026-07-12T22:00:04"], [35570,"EXV6564629","2023-02-27T00:00:00",2023,3,595120,"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"], [35571,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [35572,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [35573,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",3147.18,"2026-07-12T22:00:04"], [35574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [35575,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",47433.71,"2026-07-12T22:00:04"], [35576,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [35577,"0006559443","2023-02-23T00:00:00",2023,3,531029,"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"," ","General Ledger Entry",319440.29,"2026-07-12T22:00:04"], [35578,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [35579,"0006527377","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",131.7,"2026-07-12T22:00:04"], [35580,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35581,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [35582,"EXV6661402","2023-03-31T00:00:00",2023,3,595120,"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"], [35583,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [35584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35585,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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",52139.22,"2026-07-12T22:00:04"], [35586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [35587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35588,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",12.08,"2026-07-12T22:00:04"], [35589,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",2.16,"2026-07-12T22:00:04"], [35590,"0006661618","2023-03-31T00:00:00",2023,3,518606,"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",-29.22,"2026-07-12T22:00:04"], [35591,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.11,"2026-07-12T22:00:04"], [35592,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [35593,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",223.06,"2026-07-12T22:00:04"], [35594,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [35595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [35596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35597,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [35598,"APV6558276","2023-02-20T00:00:00",2023,3,541002,"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","0000119208","WEX BANK ",46.5,"2026-07-12T22:00:04"], [35599,"0006535370","2023-01-01T00:00:00",2023,3,518796,"Payroll 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"], [35600,"0006536284","2023-01-17T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-12.76,"2026-07-12T22:00:04"], [35601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [35602,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",33654.96,"2026-07-12T22:00:04"], [35603,"0006540893","2023-01-24T00:00:00",2023,3,541002,"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",4224.47,"2026-07-12T22:00:04"], [35604,"APV6556816","2023-02-17T00:00:00",2023,3,599027,"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 ",1694.9,"2026-07-12T22:00:04"], [35605,"APV6535689","2023-01-13T00:00:00",2023,3,547022,"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 ",80.0,"2026-07-12T22:00:04"], [35606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",304.61,"2026-07-12T22:00:04"], [35607,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [35608,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6831.82,"2026-07-12T22:00:04"], [35609,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [35610,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245672","OSMAN CLINIC and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [35611,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35612,"HCM6577696","2023-03-29T00:00:00",2023,3,516002,"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",937.0,"2026-07-12T22:00:04"], [35613,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [35614,"HCM6552874","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35615,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",40.95,"2026-07-12T22:00:04"], [35616,"0006653196","2023-03-29T00:00:00",2023,3,517005,"Payroll 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",180.57,"2026-07-12T22:00:04"], [35617,"0006554888","2023-02-15T00:00:00",2023,3,518800,"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",10.45,"2026-07-12T22:00:04"], [35618,"APV6550395","2023-02-08T00:00:00",2023,3,531039,"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 ",106.45,"2026-07-12T22:00:04"], [35619,"0006530519","2023-01-05T00:00:00",2023,3,516005,"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",74.15,"2026-07-12T22:00:04"], [35620,"0006540095","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [35621,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [35622,"APV6571204","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000262351","CONSTELLATION STAGE and SCREEN INC ",5200.0,"2026-07-12T22:00:04"], [35623,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",528.61,"2026-07-12T22:00:04"], [35624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35625,"APV6571217","2023-03-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5020.18,"2026-07-12T22:00:04"], [35626,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",19966.48,"2026-07-12T22:00:04"], [35627,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [35628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",694.36,"2026-07-12T22:00:04"], [35629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [35630,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [35631,"0006542484","2023-01-26T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-69.13,"2026-07-12T22:00:04"], [35632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35633,"EXV6566198","2023-03-01T00:00:00",2023,3,595110,"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",308.16,"2026-07-12T22:00:04"], [35634,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",99740.23,"2026-07-12T22:00:04"], [35635,"APV6627305","2023-03-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",1497.24,"2026-07-12T22:00:04"], [35636,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",50.81,"2026-07-12T22:00:04"], [35637,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1181.0,"2026-07-12T22:00:04"], [35638,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [35639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [35640,"0006546532","2023-02-01T00:00:00",2023,3,599036,"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",940955.94,"2026-07-12T22:00:04"], [35641,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [35642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [35643,"APV6537639","2023-01-18T00:00:00",2023,3,545012,"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 ",1114.08,"2026-07-12T22:00:04"], [35644,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",253.83,"2026-07-12T22:00:04"], [35645,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",533.52,"2026-07-12T22:00:04"], [35646,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [35647,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [35648,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"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"], [35649,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"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"], [35650,"0006557203","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1070.32,"2026-07-12T22:00:04"], [35651,"0006568993","2023-03-10T00:00:00",2023,3,518796,"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",-0.01,"2026-07-12T22:00:04"], [35652,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",91.18,"2026-07-12T22:00:04"], [35653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [35654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35655,"0006546532","2023-02-01T00:00:00",2023,3,547058,"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",54.13,"2026-07-12T22:00:04"], [35656,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [35657,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [35658,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",6781.66,"2026-07-12T22:00:04"], [35659,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",95370.7,"2026-07-12T22:00:04"], [35660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [35661,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",103.17,"2026-07-12T22:00:04"], [35662,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",8500.0,"2026-07-12T22:00:04"], [35663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35665,"0006567297","2023-03-01T00:00:00",2023,3,510101,"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",1461.86,"2026-07-12T22:00:04"], [35666,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [35667,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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 ",411.78,"2026-07-12T22:00:04"], [35668,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",702.82,"2026-07-12T22:00:04"], [35669,"0006562131","2023-03-01T00:00:00",2023,3,516005,"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",39.32,"2026-07-12T22:00:04"], [35670,"APV6537623","2023-01-17T00:00:00",2023,3,541018,"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 ",1420.02,"2026-07-12T22:00:04"], [35671,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",50.98,"2026-07-12T22:00:04"], [35672,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",178586.94,"2026-07-12T22:00:04"], [35673,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",17441.87,"2026-07-12T22:00:04"], [35674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [35675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [35676,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"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 ",169.0,"2026-07-12T22:00:04"], [35677,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8401.04,"2026-07-12T22:00:04"], [35678,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",1246.08,"2026-07-12T22:00:04"], [35679,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"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 ",57011.62,"2026-07-12T22:00:04"], [35680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",413.08,"2026-07-12T22:00:04"], [35681,"0006659810","2023-03-15T00:00:00",2023,3,516002,"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",88.16,"2026-07-12T22:00:04"], [35682,"ARD6556352","2023-02-16T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3062.56,"2026-07-12T22:00:04"], [35683,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",11.41,"2026-07-12T22:00:04"], [35684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [35685,"APV6541849","2023-01-25T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",197.6,"2026-07-12T22:00:04"], [35686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1813.89,"2026-07-12T22:00:04"], [35687,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",3.4,"2026-07-12T22:00:04"], [35688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320873","LISA DODD ",430.08,"2026-07-12T22:00:04"], [35689,"0006546533","2023-02-01T00:00:00",2023,3,539035,"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",539.94,"2026-07-12T22:00:04"], [35690,"APV6577096","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",805.0,"2026-07-12T22:00:04"], [35691,"0006535456","2023-01-13T00:00:00",2023,3,652393,"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",56.89,"2026-07-12T22:00:04"], [35692,"APV6541715","2023-01-25T00:00:00",2023,3,571010,"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 ",75550.0,"2026-07-12T22:00:04"], [35693,"0006552992","2023-02-08T00:00:00",2023,3,652134,"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"], [35694,"0006573266","2023-03-17T00:00:00",2023,3,517003,"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",-298.83,"2026-07-12T22:00:04"], [35695,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-25.88,"2026-07-12T22:00:04"], [35696,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",24215.07,"2026-07-12T22:00:04"], [35697,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",689.0,"2026-07-12T22:00:04"], [35698,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",422.97,"2026-07-12T22:00:04"], [35699,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [35700,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",21787.7,"2026-07-12T22:00:04"], [35701,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [35702,"0006539071","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [35703,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",409092.0,"2026-07-12T22:00:04"], [35704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",868.79,"2026-07-12T22:00:04"], [35705,"HCM6560351","2023-03-01T00:00:00",2023,3,518161,"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",33039.42,"2026-07-12T22:00:04"], [35706,"0006640266","2023-03-28T00:00:00",2023,3,659262,"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",2367.24,"2026-07-12T22:00:04"], [35707,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",94.48,"2026-07-12T22:00:04"], [35708,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",652.7,"2026-07-12T22:00:04"], [35709,"EXV6548843","2023-01-25T00:00:00",2023,3,595120,"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"], [35710,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",16690.03,"2026-07-12T22:00:04"], [35711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35712,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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"], [35713,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [35714,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [35715,"EXV6568803","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [35716,"APV6562490","2023-02-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",27677.82,"2026-07-12T22:00:04"], [35717,"0006527309","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",68.33,"2026-07-12T22:00:04"], [35718,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"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 ",52603.24,"2026-07-12T22:00:04"], [35719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [35720,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [35721,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [35722,"0006546532","2023-02-01T00:00:00",2023,3,590110,"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",4009.71,"2026-07-12T22:00:04"], [35723,"HCM6560304","2023-03-01T00:00:00",2023,3,518606,"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",21.76,"2026-07-12T22:00:04"], [35724,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [35725,"0006546532","2023-02-01T00:00:00",2023,3,547122,"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",0.8,"2026-07-12T22:00:04"], [35726,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [35727,"APV6570404","2023-03-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",27.06,"2026-07-12T22:00:04"], [35728,"HCM6527465","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",189663.11,"2026-07-12T22:00:04"], [35729,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [35730,"0006537292","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1168.42,"2026-07-12T22:00:04"], [35731,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [35732,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1292.87,"2026-07-12T22:00:04"], [35733,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",32.81,"2026-07-12T22:00:04"], [35734,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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"], [35735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1069.27,"2026-07-12T22:00:04"], [35736,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35737,"APV6546031","2023-02-01T00:00:00",2023,3,521018,"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 ",1135.62,"2026-07-12T22:00:04"], [35738,"0006546531","2023-02-01T00:00:00",2023,3,652134,"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",12.66,"2026-07-12T22:00:04"], [35739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [35740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35741,"HCM6552939","2023-02-15T00:00:00",2023,3,519503,"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",93.55,"2026-07-12T22:00:04"], [35742,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",2661.39,"2026-07-12T22:00:04"], [35743,"HCM6577656","2023-03-29T00:00:00",2023,3,517003,"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",43.76,"2026-07-12T22:00:04"], [35744,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",14668.73,"2026-07-12T22:00:04"], [35745,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [35746,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [35747,"0006557901","2023-02-01T00:00:00",2023,3,510201,"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",58.81,"2026-07-12T22:00:04"], [35748,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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 ",90.01,"2026-07-12T22:00:04"], [35749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [35750,"0006567456","2023-03-08T00:00:00",2023,3,659302,"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"], [35751,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [35752,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [35753,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [35754,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35755,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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"], [35756,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",23711.53,"2026-07-12T22:00:04"], [35757,"APV6550230","2023-02-08T00:00:00",2023,3,571904,"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 ",43.68,"2026-07-12T22:00:04"], [35758,"APV6658206","2023-03-29T00:00:00",2023,3,538110,"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 ",819887.42,"2026-07-12T22:00:04"], [35759,"0006570753","2023-03-14T00:00:00",2023,3,659270,"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",0.0,"2026-07-12T22:00:04"], [35760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35761,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35762,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",1888.92,"2026-07-12T22:00:04"], [35763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35764,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215020","ANNA BINDER ",14.0,"2026-07-12T22:00:04"], [35765,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35766,"APV6537592","2023-01-18T00:00:00",2023,3,538922,"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 ",524849.0,"2026-07-12T22:00:04"], [35767,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",7.38,"2026-07-12T22:00:04"], [35768,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [35769,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35770,"0006537334","2023-01-01T00:00:00",2023,3,531010,"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",398074.76,"2026-07-12T22:00:04"], [35771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",808.26,"2026-07-12T22:00:04"], [35772,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",4115.7,"2026-07-12T22:00:04"], [35773,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",138.26,"2026-07-12T22:00:04"], [35774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",474.28,"2026-07-12T22:00:04"], [35775,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",296.1,"2026-07-12T22:00:04"], [35776,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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"], [35777,"APV6534045","2023-01-11T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",17379.46,"2026-07-12T22:00:04"], [35778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",335.45,"2026-07-12T22:00:04"], [35779,"APV6536832","2023-01-13T00:00:00",2023,3,533043,"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 ",14.44,"2026-07-12T22:00:04"], [35780,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",195146.81,"2026-07-12T22:00:04"], [35781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1349.32,"2026-07-12T22:00:04"], [35782,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [35783,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5699.24,"2026-07-12T22:00:04"], [35784,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",131.58,"2026-07-12T22:00:04"], [35785,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",63.7,"2026-07-12T22:00:04"], [35786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [35787,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",56.0,"2026-07-12T22:00:04"], [35788,"0006553039","2023-02-08T00:00:00",2023,3,652137,"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"], [35789,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",56613.54,"2026-07-12T22:00:04"], [35790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",466.95,"2026-07-12T22:00:04"], [35791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35792,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2.4,"2026-07-12T22:00:04"], [35793,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",2.1,"2026-07-12T22:00:04"], [35794,"0006595090","2023-03-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4010.19,"2026-07-12T22:00:04"], [35795,"APH6570664","2023-03-14T00:00:00",2023,3,580244,"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",140.4,"2026-07-12T22:00:04"], [35796,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",41.95,"2026-07-12T22:00:04"], [35797,"0006537411","2023-01-18T00:00:00",2023,3,518161,"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",92.99,"2026-07-12T22:00:04"], [35798,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",0.05,"2026-07-12T22:00:04"], [35799,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",19814.61,"2026-07-12T22:00:04"], [35800,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",9.45,"2026-07-12T22:00:04"], [35801,"0006555791","2023-02-16T00:00:00",2023,3,583120,"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",10046.29,"2026-07-12T22:00:04"], [35802,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35803,"0006546532","2023-02-01T00:00:00",2023,3,536014,"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",181.84,"2026-07-12T22:00:04"], [35804,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",16.89,"2026-07-12T22:00:04"], [35805,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",284.0,"2026-07-12T22:00:04"], [35806,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",41.96,"2026-07-12T22:00:04"], [35807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [35808,"0006540021","2023-01-23T00:00:00",2023,3,516002,"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",-40.36,"2026-07-12T22:00:04"], [35809,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",159.57,"2026-07-12T22:00:04"], [35810,"0006661618","2023-03-31T00:00:00",2023,3,547038,"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"], [35811,"0006554809","2023-02-15T00:00:00",2023,3,518161,"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",3.24,"2026-07-12T22:00:04"], [35812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",671.96,"2026-07-12T22:00:04"], [35814,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [35815,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",767.28,"2026-07-12T22:00:04"], [35816,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397962","JAMES RAYMOND LANE ",699.04,"2026-07-12T22:00:04"], [35817,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",37.76,"2026-07-12T22:00:04"], [35818,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [35819,"0006561074","2023-03-01T00:00:00",2023,3,599036,"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",1.93,"2026-07-12T22:00:04"], [35820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",428.57,"2026-07-12T22:00:04"], [35822,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",28421.55,"2026-07-12T22:00:04"], [35823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [35824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",469.1,"2026-07-12T22:00:04"], [35825,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",706.61,"2026-07-12T22:00:04"], [35826,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071743","JOSEPH POST ",349.52,"2026-07-12T22:00:04"], [35827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35828,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",88024.28,"2026-07-12T22:00:04"], [35829,"APV6546082","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000374682","ZOTEC PARTNERS LLC ",2479.39,"2026-07-12T22:00:04"], [35830,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1012.7,"2026-07-12T22:00:04"], [35831,"APV6569328","2023-03-10T00:00:00",2023,3,580111,"NRAE - 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"], [35832,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",142885.33,"2026-07-12T22:00:04"], [35833,"0006557270","2023-02-20T00:00:00",2023,3,518796,"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",79.77,"2026-07-12T22:00:04"], [35834,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",19965.78,"2026-07-12T22:00:04"], [35835,"HCM6552940","2023-02-15T00:00:00",2023,3,517005,"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"], [35836,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1292.04,"2026-07-12T22:00:04"], [35837,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70242.47,"2026-07-12T22:00:04"], [35838,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",1.62,"2026-07-12T22:00:04"], [35839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35841,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.08,"2026-07-12T22:00:04"], [35842,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",0.85,"2026-07-12T22:00:04"], [35843,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",1422.83,"2026-07-12T22:00:04"], [35845,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [35846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35847,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",761.72,"2026-07-12T22:00:04"], [35848,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",630.0,"2026-07-12T22:00:04"], [35849,"APV6533997","2023-01-11T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",22400.0,"2026-07-12T22:00:04"], [35850,"APV6564223","2023-03-02T00:00:00",2023,3,599113,"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"], [35851,"HCM6527487","2023-01-04T00:00:00",2023,3,518796,"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"], [35852,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [35853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35854,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",11.1,"2026-07-12T22:00:04"], [35855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",388.05,"2026-07-12T22:00:04"], [35856,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",998.21,"2026-07-12T22:00:04"], [35857,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",2340.0,"2026-07-12T22:00:04"], [35858,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",18.9,"2026-07-12T22:00:04"], [35859,"0006575668","2023-03-22T00:00:00",2023,3,515004,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-680.92,"2026-07-12T22:00:04"], [35860,"APV6658966","2023-03-31T00:00:00",2023,3,531038,"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. ",6452.8,"2026-07-12T22:00:04"], [35861,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",3.11,"2026-07-12T22:00:04"], [35862,"APV6567652","2023-03-08T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",329.23,"2026-07-12T22:00:04"], [35863,"EXV6572177","2023-03-07T00:00:00",2023,3,595120,"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"], [35864,"EXV6567098","2023-03-06T00:00:00",2023,3,595110,"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",119.83,"2026-07-12T22:00:04"], [35865,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064724","SHELBY COUNTY ",1189.76,"2026-07-12T22:00:04"], [35866,"0006545719","2023-02-01T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [35867,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [35868,"0006572399","2023-03-16T00:00:00",2023,3,519006,"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"], [35869,"APV6547005","2023-02-01T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",118223.44,"2026-07-12T22:00:04"], [35870,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",411.81,"2026-07-12T22:00:04"], [35871,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",84755.88,"2026-07-12T22:00:04"], [35872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35873,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [35874,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409813","TERRI L FORTUNE ",527.06,"2026-07-12T22:00:04"], [35875,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",7.28,"2026-07-12T22:00:04"], [35876,"APV6572710","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",327.07,"2026-07-12T22:00:04"], [35877,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1329.48,"2026-07-12T22:00:04"], [35878,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",53.16,"2026-07-12T22:00:04"], [35879,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",6.36,"2026-07-12T22:00:04"], [35880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [35881,"EXV6657380","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",42.5,"2026-07-12T22:00:04"], [35882,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [35883,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",628.0,"2026-07-12T22:00:04"], [35884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35885,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",36105.05,"2026-07-12T22:00:04"], [35886,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [35887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [35888,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",48.07,"2026-07-12T22:00:04"], [35889,"APV6529062","2023-01-03T00:00:00",2023,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",14820.0,"2026-07-12T22:00:04"], [35890,"APV6533957","2023-01-11T00:00:00",2023,3,538400,"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 ",231842.56,"2026-07-12T22:00:04"], [35891,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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"], [35892,"HCM6536459","2023-01-18T00:00:00",2023,3,518606,"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",37.21,"2026-07-12T22:00:04"], [35893,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",15843.54,"2026-07-12T22:00:04"], [35894,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",806.11,"2026-07-12T22:00:04"], [35895,"APV6549679","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",770.33,"2026-07-12T22:00:04"], [35896,"0006573249","2023-03-17T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [35897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [35898,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",2.56,"2026-07-12T22:00:04"], [35899,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [35900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35901,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",6090.01,"2026-07-12T22:00:04"], [35902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",776.09,"2026-07-12T22:00:04"], [35903,"0006547432","2023-02-03T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14246.07,"2026-07-12T22:00:04"], [35904,"0006562014","2023-02-28T00:00:00",2023,3,510201,"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"], [35905,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [35906,"APV6568631","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",3120.0,"2026-07-12T22:00:04"], [35907,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [35908,"0006565521","2023-03-01T00:00:00",2023,3,595130,"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",0.61,"2026-07-12T22:00:04"], [35909,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",8.71,"2026-07-12T22:00:04"], [35910,"0006547387","2023-02-03T00:00:00",2023,3,519503,"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"], [35911,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [35912,"0006565521","2023-03-01T00:00:00",2023,3,654335,"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",0.31,"2026-07-12T22:00:04"], [35913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35914,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000375358","DYNAMIC MINDS ACADEMY INC ",1260.0,"2026-07-12T22:00:04"], [35915,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [35916,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [35917,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [35918,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",1411.46,"2026-07-12T22:00:04"], [35919,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [35920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [35921,"0006565521","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35922,"0006575648","2023-03-22T00:00:00",2023,3,518800,"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",-3.17,"2026-07-12T22:00:04"], [35923,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [35924,"0006554888","2023-02-15T00:00:00",2023,3,519006,"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",164.1,"2026-07-12T22:00:04"], [35925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [35926,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",230.6,"2026-07-12T22:00:04"], [35927,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",4.59,"2026-07-12T22:00:04"], [35928,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",41.8,"2026-07-12T22:00:04"], [35929,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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"], [35930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1206.85,"2026-07-12T22:00:04"], [35931,"APV6554381","2023-02-09T00:00:00",2023,3,519820,"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","0000363438","OPTIMAL RHYTHMS INC ",25000.0,"2026-07-12T22:00:04"], [35932,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.03,"2026-07-12T22:00:04"], [35933,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4503.43,"2026-07-12T22:00:04"], [35934,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",232.99,"2026-07-12T22:00:04"], [35935,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",145087.1,"2026-07-12T22:00:04"], [35936,"APV6556220","2023-02-16T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",12794.43,"2026-07-12T22:00:04"], [35937,"APV6558183","2023-02-21T00:00:00",2023,3,532010,"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 ",800.0,"2026-07-12T22:00:04"], [35938,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",105375.28,"2026-07-12T22:00:04"], [35939,"0006653238","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [35940,"HCM6577708","2023-03-29T00:00:00",2023,3,518606,"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"], [35941,"0006529551","2023-01-04T00:00:00",2023,3,580120,"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",329468.9,"2026-07-12T22:00:04"], [35942,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",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",0.28,"2026-07-12T22:00:04"], [35943,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [35944,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"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 ",59.5,"2026-07-12T22:00:04"], [35945,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [35946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [35948,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",1586.6,"2026-07-12T22:00:04"], [35949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35951,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35952,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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"], [35953,"HCM6544021","2023-02-01T00:00:00",2023,3,516005,"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",6929.25,"2026-07-12T22:00:04"], [35954,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",11.73,"2026-07-12T22:00:04"], [35955,"APV6544551","2023-01-30T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3560.43,"2026-07-12T22:00:04"], [35956,"0006572399","2023-03-16T00:00:00",2023,3,519006,"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"], [35957,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [35958,"HCM6536446","2023-01-18T00:00:00",2023,3,510150,"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",563.5,"2026-07-12T22:00:04"], [35959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [35960,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [35961,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",3049.02,"2026-07-12T22:00:04"], [35962,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",1223.6,"2026-07-12T22:00:04"], [35963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35964,"0006563943","2023-03-01T00:00:00",2023,3,510101,"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",27772.07,"2026-07-12T22:00:04"], [35965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35966,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",190.73,"2026-07-12T22:00:04"], [35967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [35968,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",2.26,"2026-07-12T22:00:04"], [35969,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",317.32,"2026-07-12T22:00:04"], [35970,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",35164.44,"2026-07-12T22:00:04"], [35971,"0006557256","2023-02-20T00:00:00",2023,3,516005,"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",6.2,"2026-07-12T22:00:04"], [35972,"HCM6560388","2023-03-01T00:00:00",2023,3,510150,"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",2789.57,"2026-07-12T22:00:04"], [35973,"ARD6552537","2023-02-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-94463.52,"2026-07-12T22:00:04"], [35974,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",1282.14,"2026-07-12T22:00:04"], [35975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35976,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.25,"2026-07-12T22:00:04"], [35977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [35979,"0006546533","2023-02-01T00:00:00",2023,3,516002,"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",894.7,"2026-07-12T22:00:04"], [35980,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",97.46,"2026-07-12T22:00:04"], [35981,"0006659604","2023-03-31T00:00:00",2023,3,533040,"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",198.32,"2026-07-12T22:00:04"], [35982,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [35983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35984,"0006533780","2023-01-11T00:00:00",2023,3,518161,"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",-9817.38,"2026-07-12T22:00:04"], [35985,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",2704.48,"2026-07-12T22:00:04"], [35986,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.75,"2026-07-12T22:00:04"], [35987,"0006526523","2023-01-08T00:00:00",2023,3,659284,"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",8.34,"2026-07-12T22:00:04"], [35988,"0006659606","2023-03-31T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [35989,"EXV6578303","2023-03-20T00:00:00",2023,3,595150,"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",170.91,"2026-07-12T22:00:04"], [35990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [35991,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [35992,"APV6540291","2023-01-23T00:00:00",2023,3,599216,"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)","0000083810","ANITA RENEE NANCE ",64.0,"2026-07-12T22:00:04"], [35993,"APV6545220","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",219.34,"2026-07-12T22:00:04"], [35994,"APV6568522","2023-03-09T00:00:00",2023,3,520202,"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 ",5457.13,"2026-07-12T22:00:04"], [35995,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [35996,"APV6530099","2023-01-04T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091574","GALLS LLC ",550.0,"2026-07-12T22:00:04"], [35997,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [35998,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",69537.79,"2026-07-12T22:00:04"], [35999,"0006542466","2023-01-26T00:00:00",2023,3,591024,"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",-6380.97,"2026-07-12T22:00:04"], [36000,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",1.21,"2026-07-12T22:00:04"], [36001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1879.48,"2026-07-12T22:00:04"], [36002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [36003,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",146.9,"2026-07-12T22:00:04"], [36004,"0006565521","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36005,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [36006,"0006552007","2023-02-08T00:00:00",2023,3,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",197.99,"2026-07-12T22:00:04"], [36007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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PISANO ",708.0,"2026-07-12T22:00:04"], [36011,"0006573166","2023-03-17T00:00:00",2023,3,518606,"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"], [36012,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [36013,"EXV6568804","2023-03-03T00:00:00",2023,3,595150,"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",91.22,"2026-07-12T22:00:04"], [36014,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",22600.0,"2026-07-12T22:00:04"], [36015,"APV6658784","2023-03-31T00:00:00",2023,3,571904,"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 ",1566.41,"2026-07-12T22:00:04"], [36016,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",216.84,"2026-07-12T22:00:04"], [36017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36018,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"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 ",33344.58,"2026-07-12T22:00:04"], [36019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [36020,"0006538177","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St 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",121.06,"2026-07-12T22:00:04"], [36021,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",99297.0,"2026-07-12T22:00:04"], [36022,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"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"], [36023,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",14.15,"2026-07-12T22:00:04"], [36024,"0006565521","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [36025,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [36026,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - 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OF STATE WORKFORCE AGENC ",175.0,"2026-07-12T22:00:04"], [36032,"APV6550518","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339150","KYLE MEREDITH ",135.26,"2026-07-12T22:00:04"], [36033,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",349.45,"2026-07-12T22:00:04"], [36034,"APV6550419","2023-02-08T00:00:00",2023,3,543057,"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 ",431.61,"2026-07-12T22:00:04"], [36035,"APV6539414","2023-01-20T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [36036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",930.39,"2026-07-12T22:00:04"], [36037,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",668.29,"2026-07-12T22:00:04"], [36038,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",31414.81,"2026-07-12T22:00:04"], [36039,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [36040,"APV6571935","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",72268.33,"2026-07-12T22:00:04"], [36041,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"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 ",2255.98,"2026-07-12T22:00:04"], [36042,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",29896.48,"2026-07-12T22:00:04"], [36043,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",1292.0,"2026-07-12T22:00:04"], [36044,"0006565521","2023-03-01T00:00:00",2023,3,659306,"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",0.01,"2026-07-12T22:00:04"], [36045,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7791.79,"2026-07-12T22:00:04"], [36046,"0006561074","2023-03-01T00:00:00",2023,3,539035,"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",539.78,"2026-07-12T22:00:04"], [36047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [36049,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",3604.8,"2026-07-12T22:00:04"], [36050,"0006546532","2023-02-01T00:00:00",2023,3,518796,"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",35799.29,"2026-07-12T22:00:04"], [36051,"APV6559703","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1141.26,"2026-07-12T22:00:04"], [36052,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [36053,"ARD6535100","2023-01-12T00:00:00",2023,3,580120,"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"], [36054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [36055,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [36056,"APV6566014","2023-03-06T00:00:00",2023,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",47633.44,"2026-07-12T22:00:04"], [36057,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36058,"APV6536966","2023-01-17T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",64379.01,"2026-07-12T22:00:04"], [36059,"HCM6552926","2023-02-15T00:00:00",2023,3,519006,"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",238.95,"2026-07-12T22:00:04"], [36060,"APV6564247","2023-03-02T00:00:00",2023,3,571010,"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 ",3112.68,"2026-07-12T22:00:04"], [36061,"0006563274","2023-03-01T00:00:00",2023,3,583120,"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",2169.28,"2026-07-12T22:00:04"], [36062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36063,"0006551935","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [36064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36065,"APV6567802","2023-03-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",2976.0,"2026-07-12T22:00:04"], [36066,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",32.33,"2026-07-12T22:00:04"], [36067,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",75.0,"2026-07-12T22:00:04"], [36068,"APV6560588","2023-02-24T00:00:00",2023,3,531038,"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 ",8904.23,"2026-07-12T22:00:04"], [36069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [36070,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",623.75,"2026-07-12T22:00:04"], [36071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [36072,"APV6543482","2023-01-27T00:00:00",2023,3,531054,"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 ",590.2,"2026-07-12T22:00:04"], [36073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36074,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [36075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [36077,"HCM6536430","2023-01-18T00:00:00",2023,3,519006,"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"], [36078,"0006546532","2023-02-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",146.29,"2026-07-12T22:00:04"], [36083,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36084,"EXV6550836","2023-02-01T00:00:00",2023,3,595110,"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",60.76,"2026-07-12T22:00:04"], [36085,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [36086,"0006552992","2023-02-08T00:00:00",2023,3,659290,"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"], [36087,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"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"], [36088,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"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",54.85,"2026-07-12T22:00:04"], [36089,"0006530512","2023-01-05T00:00:00",2023,3,516005,"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"], [36090,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",507268.32,"2026-07-12T22:00:04"], [36091,"0006659606","2023-03-31T00:00:00",2023,3,659302,"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",64.05,"2026-07-12T22:00:04"], [36092,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [36093,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",17.95,"2026-07-12T22:00:04"], [36094,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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",1.2,"2026-07-12T22:00:04"], [36095,"HCM6527422","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [36096,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",465.44,"2026-07-12T22:00:04"], [36097,"APV6529793","2023-01-04T00:00:00",2023,3,573100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",152.55,"2026-07-12T22:00:04"], [36116,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3145.8,"2026-07-12T22:00:04"], [36117,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"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 ",2412.24,"2026-07-12T22:00:04"], [36118,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",9244.37,"2026-07-12T22:00:04"], [36119,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - 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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"], [36181,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",278.42,"2026-07-12T22:00:04"], [36182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36183,"HCM6577678","2023-03-29T00:00:00",2023,3,518161,"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",9573.75,"2026-07-12T22:00:04"], [36184,"APV6562471","2023-02-28T00:00:00",2023,3,580110,"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 ",1094.27,"2026-07-12T22:00:04"], [36185,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36186,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12774.51,"2026-07-12T22:00:04"], [36187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.36,"2026-07-12T22:00:04"], [36188,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - 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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 ",81900.0,"2026-07-12T22:00:04"], [36198,"0006554809","2023-02-15T00:00:00",2023,3,519006,"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",10.54,"2026-07-12T22:00:04"], [36199,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",582.07,"2026-07-12T22:00:04"], [36202,"0006564031","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [36203,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",398.6,"2026-07-12T22:00:04"], [36204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36205,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1920.13,"2026-07-12T22:00:04"], [36206,"0006554809","2023-02-15T00:00:00",2023,3,518901,"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",0.29,"2026-07-12T22:00:04"], [36207,"0006546587","2023-02-02T00:00:00",2023,3,517005,"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",113.66,"2026-07-12T22:00:04"], [36208,"APV6565973","2023-03-06T00:00:00",2023,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",4421.04,"2026-07-12T22:00:04"], [36209,"APV6572710","2023-03-15T00:00:00",2023,3,541002,"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 ",108.35,"2026-07-12T22:00:04"], [36210,"APV6657995","2023-03-30T00:00:00",2023,3,521002,"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 ",247.82,"2026-07-12T22:00:04"], [36211,"0006528752","2023-01-03T00:00:00",2023,3,519503,"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",23.01,"2026-07-12T22:00:04"], [36212,"EXV6532707","2023-01-06T00:00:00",2023,3,595150,"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",39.85,"2026-07-12T22:00:04"], [36213,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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"], [36214,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [36217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",308.85,"2026-07-12T22:00:04"], [36218,"0006571630","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12417.75,"2026-07-12T22:00:04"], [36219,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [36220,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [36221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [36222,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [36223,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [36224,"HCM6577721","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61.39,"2026-07-12T22:00:04"], [36225,"0006561074","2023-03-01T00:00:00",2023,3,599042,"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",3.65,"2026-07-12T22:00:04"], [36226,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.06,"2026-07-12T22:00:04"], [36227,"APV6574510","2023-03-20T00:00:00",2023,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078606","CODY COMPUTER SERVICES, INC ",2308.79,"2026-07-12T22:00:04"], [36228,"HCM6577720","2023-03-29T00:00:00",2023,3,519503,"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",49.75,"2026-07-12T22:00:04"], [36229,"0006554836","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.15,"2026-07-12T22:00:04"], [36230,"APV6574586","2023-03-18T00:00:00",2023,3,531010,"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 ",39435.87,"2026-07-12T22:00:04"], [36231,"0006559456","2023-02-23T00:00:00",2023,3,583110,"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"], [36232,"0006557901","2023-02-01T00:00:00",2023,3,652072,"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",14257.65,"2026-07-12T22:00:04"], [36233,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",228.58,"2026-07-12T22:00:04"], [36234,"HCM6552923","2023-02-15T00:00:00",2023,3,510101,"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",2109.32,"2026-07-12T22:00:04"], [36235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36236,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [36238,"APV6536798","2023-01-17T00:00:00",2023,3,543057,"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 ",330.0,"2026-07-12T22:00:04"], [36239,"0006566429","2023-03-08T00:00:00",2023,3,659304,"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"], [36240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36241,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"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","0000079346","MARSHALL COUNTY ",1574.0,"2026-07-12T22:00:04"], [36242,"HCM6552937","2023-02-15T00:00:00",2023,3,517003,"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",204.21,"2026-07-12T22:00:04"], [36243,"APV6577109","2023-03-23T00:00:00",2023,3,573100,"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 ",144737.36,"2026-07-12T22:00:04"], [36244,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",541.2,"2026-07-12T22:00:04"], [36245,"0006552998","2023-02-08T00:00:00",2023,3,659304,"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"], [36246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [36247,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"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",253.97,"2026-07-12T22:00:04"], [36248,"APV6534615","2023-01-12T00:00:00",2023,3,571010,"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 ",17883.0,"2026-07-12T22:00:04"], [36249,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [36250,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",72.0,"2026-07-12T22:00:04"], [36251,"HCM6527469","2023-01-04T00:00:00",2023,3,518901,"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",3.73,"2026-07-12T22:00:04"], [36252,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"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",9.99,"2026-07-12T22:00:04"], [36253,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",77559.1,"2026-07-12T22:00:04"], [36254,"0006559402","2023-02-23T00:00:00",2023,3,519006,"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",-16.03,"2026-07-12T22:00:04"], [36255,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.28,"2026-07-12T22:00:04"], [36256,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",19018.61,"2026-07-12T22:00:04"], [36257,"APV6555212","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",-1432.53,"2026-07-12T22:00:04"], [36258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",808.43,"2026-07-12T22:00:04"], [36259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [36260,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [36261,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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"], [36262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",301.81,"2026-07-12T22:00:04"], [36263,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [36264,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",315.3,"2026-07-12T22:00:04"], [36265,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [36266,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36267,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [36268,"APV6545239","2023-01-31T00:00:00",2023,3,595110,"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 ",87.45,"2026-07-12T22:00:04"], [36269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [36270,"HCM6527487","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [36271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [36272,"0006561070","2023-02-27T00:00:00",2023,3,517005,"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"], [36273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36274,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [36275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [36277,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",781.99,"2026-07-12T22:00:04"], [36278,"HCM6569961","2023-03-15T00:00:00",2023,3,516002,"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",4141.97,"2026-07-12T22:00:04"], [36279,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",35.28,"2026-07-12T22:00:04"], [36280,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [36281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36282,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [36283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36284,"0006570861","2023-03-14T00:00:00",2023,3,518800,"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"], [36285,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-26.8,"2026-07-12T22:00:04"], [36286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [36287,"0006557901","2023-02-01T00:00:00",2023,3,510150,"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",35.07,"2026-07-12T22:00:04"], [36288,"APV6559655","2023-02-23T00:00:00",2023,3,543020,"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 ",975.0,"2026-07-12T22:00:04"], [36289,"ACC00I0002","2023-03-31T00:00:00",2023,3,515004,"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"], [36290,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [36291,"EXV6576239","2023-03-16T00:00:00",2023,3,595120,"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"], [36292,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",665.2,"2026-07-12T22:00:04"], [36293,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [36294,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",153.32,"2026-07-12T22:00:04"], [36295,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",34.0,"2026-07-12T22:00:04"], [36296,"HCM6577720","2023-03-29T00:00:00",2023,3,518796,"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",85.71,"2026-07-12T22:00:04"], [36297,"0006555859","2023-02-16T00:00:00",2023,3,517005,"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",3322.09,"2026-07-12T22:00:04"], [36298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1497.59,"2026-07-12T22:00:04"], [36299,"0006535369","2023-01-01T00:00:00",2023,3,519503,"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",0.51,"2026-07-12T22:00:04"], [36300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36301,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",743.31,"2026-07-12T22:00:04"], [36302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36303,"0006537292","2023-01-18T00:00:00",2023,3,510150,"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",12327.0,"2026-07-12T22:00:04"], [36304,"0006565521","2023-03-01T00:00:00",2023,3,659284,"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"], [36305,"HCM6577676","2023-03-29T00:00:00",2023,3,517005,"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",1860.57,"2026-07-12T22:00:04"], [36306,"0006532204","2023-01-09T00:00:00",2023,3,518796,"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",-54.05,"2026-07-12T22:00:04"], [36307,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",154.14,"2026-07-12T22:00:04"], [36308,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"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",4.24,"2026-07-12T22:00:04"], [36309,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",4.8,"2026-07-12T22:00:04"], [36310,"APV6553335","2023-02-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",18.9,"2026-07-12T22:00:04"], [36311,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"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 ",39732.74,"2026-07-12T22:00:04"], [36312,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",39373.99,"2026-07-12T22:00:04"], [36313,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",746.26,"2026-07-12T22:00:04"], [36315,"APV6545007","2023-01-31T00:00:00",2023,3,571700,"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 ",28991.3,"2026-07-12T22:00:04"], [36316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.47,"2026-07-12T22:00:04"], [36317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [36318,"APV6547702","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",19628.65,"2026-07-12T22:00:04"], [36319,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",1.1,"2026-07-12T22:00:04"], [36320,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12767.03,"2026-07-12T22:00:04"], [36321,"APV6537682","2023-01-18T00:00:00",2023,3,659306,"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","0000286906","TELERIK INC ",436.05,"2026-07-12T22:00:04"], [36322,"APV6536953","2023-01-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000079712","US DEPARTMENT OF EDUCATION ",29336.37,"2026-07-12T22:00:04"], [36323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36325,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [36326,"APV6546071","2023-02-01T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",87.5,"2026-07-12T22:00:04"], [36327,"0006563119","2023-02-28T00:00:00",2023,3,520102,"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",85.15,"2026-07-12T22:00:04"], [36328,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",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"], [36329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",404.22,"2026-07-12T22:00:04"], [36330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [36331,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5429.64,"2026-07-12T22:00:04"], [36332,"APV6538459","2023-01-19T00:00:00",2023,3,595920,"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 ",588.48,"2026-07-12T22:00:04"], [36333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [36334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36336,"APV6551377","2023-02-09T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",455.45,"2026-07-12T22:00:04"], [36337,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-07-12T22:00:04"], [36338,"APV6573628","2023-03-16T00:00:00",2023,3,546002,"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 ",10.29,"2026-07-12T22:00:04"], [36339,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-07-12T22:00:04"], [36340,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1373.18,"2026-07-12T22:00:04"], [36341,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",-2341.16,"2026-07-12T22:00:04"], [36342,"0006528731","2023-01-04T00:00:00",2023,3,517005,"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",1101.22,"2026-07-12T22:00:04"], [36343,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [36344,"0006659603","2023-03-31T00:00:00",2023,3,517005,"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",42.85,"2026-07-12T22:00:04"], [36345,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36346,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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",47.06,"2026-07-12T22:00:04"], [36347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36348,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [36349,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [36351,"APV6562471","2023-02-28T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",276.16,"2026-07-12T22:00:04"], [36352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [36353,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",45271.58,"2026-07-12T22:00:04"], [36354,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",45.59,"2026-07-12T22:00:04"], [36355,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36356,"APV6578121","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44281.7,"2026-07-12T22:00:04"], [36357,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"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 ",525.33,"2026-07-12T22:00:04"], [36358,"HCM6544036","2023-02-01T00:00:00",2023,3,518161,"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"], [36359,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [36360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [36361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36362,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",99775.58,"2026-07-12T22:00:04"], [36363,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [36364,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [36365,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324479","JENNIFER MIRACLE ",72.67,"2026-07-12T22:00:04"], [36366,"APV6566777","2023-03-07T00:00:00",2023,3,545012,"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 ",801.2,"2026-07-12T22:00:04"], [36367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [36368,"ARD6562682","2023-02-28T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-9231.13,"2026-07-12T22:00:04"], [36369,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",2.78,"2026-07-12T22:00:04"], [36370,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [36371,"0006575648","2023-03-22T00:00:00",2023,3,510150,"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",4695.58,"2026-07-12T22:00:04"], [36372,"0006553003","2023-02-08T00:00:00",2023,3,659274,"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"], [36373,"HCM6569977","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [36374,"0006653238","2023-03-29T00:00:00",2023,3,516002,"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",1468.01,"2026-07-12T22:00:04"], [36375,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000365807","OTWELL MILLER ACADEMY ",3177.25,"2026-07-12T22:00:04"], [36376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1342.46,"2026-07-12T22:00:04"], [36377,"0006561074","2023-03-01T00:00:00",2023,3,519006,"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",1391.1,"2026-07-12T22:00:04"], [36378,"APV6555153","2023-02-15T00:00:00",2023,3,520104,"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 ",241.07,"2026-07-12T22:00:04"], [36379,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [36380,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36381,"APV6553388","2023-02-10T00:00:00",2023,3,545008,"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 ",17.16,"2026-07-12T22:00:04"], [36382,"HCM6560331","2023-03-01T00:00:00",2023,3,519503,"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",273.74,"2026-07-12T22:00:04"], [36383,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2059.48,"2026-07-12T22:00:04"], [36384,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",100.0,"2026-07-12T22:00:04"], [36385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [36386,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [36387,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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"], [36388,"APH6540645","2023-01-24T00:00:00",2023,3,580244,"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",711.72,"2026-07-12T22:00:04"], [36389,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [36390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [36391,"0006537334","2023-01-01T00:00:00",2023,3,599027,"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",114.95,"2026-07-12T22:00:04"], [36392,"APV6536845","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",0.0,"2026-07-12T22:00:04"], [36393,"APV6575226","2023-03-21T00:00:00",2023,3,539012,"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"], [36394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36395,"APV6540269","2023-01-23T00:00:00",2023,3,539140,"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"], [36396,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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"], [36397,"0006575648","2023-03-22T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [36398,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",37000.0,"2026-07-12T22:00:04"], [36399,"0006553039","2023-02-08T00:00:00",2023,3,652151,"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",13.49,"2026-07-12T22:00:04"], [36400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36401,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336639","SHERONDA DONALDSON ",410.88,"2026-07-12T22:00:04"], [36402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36403,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",400.8,"2026-07-12T22:00:04"], [36404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [36405,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",694.0,"2026-07-12T22:00:04"], [36406,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",7.47,"2026-07-12T22:00:04"], [36407,"APV6530833","2023-01-05T00:00:00",2023,3,539048,"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 ",4719.0,"2026-07-12T22:00:04"], [36408,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",18588.64,"2026-07-12T22:00:04"], [36409,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",583.96,"2026-07-12T22:00:04"], [36410,"APV6549645","2023-02-07T00:00:00",2023,3,520104,"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 ",607.41,"2026-07-12T22:00:04"], [36411,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340705","ROBIN STOUT ",408.05,"2026-07-12T22:00:04"], [36412,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [36413,"0006573213","2023-03-17T00:00:00",2023,3,583120,"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",215.41,"2026-07-12T22:00:04"], [36414,"EXV6568789","2023-03-01T00:00:00",2023,3,595520,"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"], [36415,"EXV6564634","2023-02-27T00:00:00",2023,3,595130,"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",53.76,"2026-07-12T22:00:04"], [36416,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",7216.75,"2026-07-12T22:00:04"], [36417,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",500.0,"2026-07-12T22:00:04"], [36418,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8710.63,"2026-07-12T22:00:04"], [36419,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",67.47,"2026-07-12T22:00:04"], [36420,"APV6529989","2023-01-04T00:00:00",2023,3,531010,"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 ",30052.69,"2026-07-12T22:00:04"], [36421,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",252.0,"2026-07-12T22:00:04"], [36422,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [36423,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [36424,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.03,"2026-07-12T22:00:04"], [36425,"0006659604","2023-03-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",873.31,"2026-07-12T22:00:04"], [36426,"HCM6553996","2023-02-15T00:00:00",2023,3,518606,"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",2.66,"2026-07-12T22:00:04"], [36427,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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"], [36428,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [36429,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [36430,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2483.44,"2026-07-12T22:00:04"], [36431,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",227527.98,"2026-07-12T22:00:04"], [36432,"APV6657084","2023-03-29T00:00:00",2023,3,534020,"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 ",1253.44,"2026-07-12T22:00:04"], [36433,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [36434,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",48500.0,"2026-07-12T22:00:04"], [36435,"0006577862","2023-03-15T00:00:00",2023,3,516002,"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",849.53,"2026-07-12T22:00:04"], [36436,"0006553030","2023-02-08T00:00:00",2023,3,659287,"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"], [36437,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",17634.37,"2026-07-12T22:00:04"], [36438,"APV6570417","2023-03-13T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",354.75,"2026-07-12T22:00:04"], [36439,"0006566583","2023-03-08T00:00:00",2023,3,652081,"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"], [36440,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",28863.04,"2026-07-12T22:00:04"], [36441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36442,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111539","BHASIN, AMARJIT S MD LTD ",14.0,"2026-07-12T22:00:04"], [36443,"APV6577037","2023-03-23T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",227.13,"2026-07-12T22:00:04"], [36444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [36445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1098.81,"2026-07-12T22:00:04"], [36446,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36447,"HCM6552874","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36448,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",110.88,"2026-07-12T22:00:04"], [36449,"0006537405","2023-01-18T00:00:00",2023,3,516005,"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",24.31,"2026-07-12T22:00:04"], [36450,"HCM6536423","2023-01-18T00:00:00",2023,3,518161,"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",212.81,"2026-07-12T22:00:04"], [36451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36452,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1069.58,"2026-07-12T22:00:04"], [36453,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",43.79,"2026-07-12T22:00:04"], [36454,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [36455,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [36456,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",8773.11,"2026-07-12T22:00:04"], [36457,"APV6536887","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-294.63,"2026-07-12T22:00:04"], [36458,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"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",2.29,"2026-07-12T22:00:04"], [36459,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",800.0,"2026-07-12T22:00:04"], [36460,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",279.23,"2026-07-12T22:00:04"], [36461,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",108.63,"2026-07-12T22:00:04"], [36462,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",36.68,"2026-07-12T22:00:04"], [36463,"HCM6536443","2023-01-18T00:00:00",2023,3,518796,"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",4.58,"2026-07-12T22:00:04"], [36464,"0006576822","2023-03-23T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [36465,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",23864.23,"2026-07-12T22:00:04"], [36466,"0006571688","2023-03-15T00:00:00",2023,3,519722,"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"], [36467,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36468,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [36469,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36471,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [36472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",596.98,"2026-07-12T22:00:04"], [36473,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",211.76,"2026-07-12T22:00:04"], [36474,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",1501.04,"2026-07-12T22:00:04"], [36475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [36476,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [36477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [36478,"HCM6577724","2023-03-29T00:00:00",2023,3,519722,"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"], [36479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [36480,"0006548224","2023-02-06T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [36481,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",21.31,"2026-07-12T22:00:04"], [36482,"0006654488","2023-03-29T00:00:00",2023,3,516002,"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",663.32,"2026-07-12T22:00:04"], [36483,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",1958.66,"2026-07-12T22:00:04"], [36484,"0006554836","2023-02-01T00:00:00",2023,3,517005,"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",1334.59,"2026-07-12T22:00:04"], [36485,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",18475.38,"2026-07-12T22:00:04"], [36486,"APV6541132","2023-01-24T00:00:00",2023,3,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000257932","TRI-TECH FORENSICS INC ",9506.0,"2026-07-12T22:00:04"], [36487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",435.82,"2026-07-12T22:00:04"], [36488,"0006529546","2023-01-04T00:00:00",2023,3,518901,"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",0.62,"2026-07-12T22:00:04"], [36489,"HCM6527469","2023-01-04T00:00:00",2023,3,516002,"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",2660.97,"2026-07-12T22:00:04"], [36490,"0006557239","2023-02-20T00:00:00",2023,3,518800,"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",0.62,"2026-07-12T22:00:04"], [36491,"0006542467","2023-01-26T00:00:00",2023,3,516005,"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",-23.26,"2026-07-12T22:00:04"], [36492,"0006557283","2023-02-20T00:00:00",2023,3,531049,"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",830.99,"2026-07-12T22:00:04"], [36493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36494,"EXV6552623","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [36495,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [36496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [36497,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [36498,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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"], [36499,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [36500,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",1777.58,"2026-07-12T22:00:04"], [36501,"APV6559655","2023-02-23T00:00:00",2023,3,532010,"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 ",6300.0,"2026-07-12T22:00:04"], [36502,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",799.83,"2026-07-12T22:00:04"], [36503,"APV6578081","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",28174.1,"2026-07-12T22:00:04"], [36504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1000.07,"2026-07-12T22:00:04"], [36505,"APV6530811","2023-01-05T00:00:00",2023,3,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",20.37,"2026-07-12T22:00:04"], [36506,"0006574128","2023-03-20T00:00:00",2023,3,547157,"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",-4198.99,"2026-07-12T22:00:04"], [36507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36508,"HCM6569998","2023-03-15T00:00:00",2023,3,519006,"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"], [36509,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",628.0,"2026-07-12T22:00:04"], [36510,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",637.31,"2026-07-12T22:00:04"], [36511,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-60.37,"2026-07-12T22:00:04"], [36512,"EXV6545497","2023-01-25T00:00:00",2023,3,595110,"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",290.21,"2026-07-12T22:00:04"], [36513,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1748.36,"2026-07-12T22:00:04"], [36515,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.13,"2026-07-12T22:00:04"], [36516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [36517,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",3868.43,"2026-07-12T22:00:04"], [36518,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",769.08,"2026-07-12T22:00:04"], [36519,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [36520,"APV6566611","2023-03-07T00:00:00",2023,3,571904,"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 ",2320.27,"2026-07-12T22:00:04"], [36521,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [36522,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",628.0,"2026-07-12T22:00:04"], [36523,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",3.27,"2026-07-12T22:00:04"], [36524,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2720.41,"2026-07-12T22:00:04"], [36525,"0006557891","2023-02-21T00:00:00",2023,3,517005,"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",-3383.88,"2026-07-12T22:00:04"], [36526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1830.99,"2026-07-12T22:00:04"], [36527,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [36528,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9847.87,"2026-07-12T22:00:04"], [36529,"HCM6543990","2023-02-01T00:00:00",2023,3,516005,"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",139.22,"2026-07-12T22:00:04"], [36530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36531,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36532,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",43.26,"2026-07-12T22:00:04"], [36533,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [36534,"APV6558869","2023-02-22T00:00:00",2023,3,521018,"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 ",184.16,"2026-07-12T22:00:04"], [36535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36536,"0006554836","2023-02-01T00:00:00",2023,3,518606,"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",0.14,"2026-07-12T22:00:04"], [36537,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [36538,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36539,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [36540,"0006653253","2023-03-29T00:00:00",2023,3,510160,"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",96.93,"2026-07-12T22:00:04"], [36541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [36542,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2332.05,"2026-07-12T22:00:04"], [36543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [36544,"APV6557533","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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"], [36545,"HCM6560348","2023-03-01T00:00:00",2023,3,519503,"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",0.8,"2026-07-12T22:00:04"], [36546,"APV6541153","2023-01-24T00:00:00",2023,3,548115,"MedVet-LabSupply-Water",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001563","VWR INTERNATIONAL ",3240.74,"2026-07-12T22:00:04"], [36547,"0006565521","2023-03-01T00:00:00",2023,3,653095,"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",0.03,"2026-07-12T22:00:04"], [36548,"0006540830","2023-01-01T00:00:00",2023,3,518161,"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",1.81,"2026-07-12T22:00:04"], [36549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36550,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [36551,"APV6541153","2023-01-24T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084542","HIVELY WELDING CO INC ",73.12,"2026-07-12T22:00:04"], [36552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",757.41,"2026-07-12T22:00:04"], [36553,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",3.08,"2026-07-12T22:00:04"], [36554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1207.25,"2026-07-12T22:00:04"], [36556,"APV6559817","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [36557,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",2.9,"2026-07-12T22:00:04"], [36558,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",361.23,"2026-07-12T22:00:04"], [36559,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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",10.42,"2026-07-12T22:00:04"], [36560,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [36561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [36562,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",1.27,"2026-07-12T22:00:04"], [36563,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",156.49,"2026-07-12T22:00:04"], [36564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36566,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",955.59,"2026-07-12T22:00:04"], [36567,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",163.33,"2026-07-12T22:00:04"], [36568,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",163.29,"2026-07-12T22:00:04"], [36569,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36570,"0006546532","2023-02-01T00:00:00",2023,3,547160,"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",7.31,"2026-07-12T22:00:04"], [36571,"0006574293","2023-03-20T00:00:00",2023,3,659266,"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",520.28,"2026-07-12T22:00:04"], [36572,"APV6578081","2023-03-24T00:00:00",2023,3,536011,"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 ",37.6,"2026-07-12T22:00:04"], [36573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [36574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36575,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [36576,"APV6565085","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [36577,"APV6550459","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000378885","VANBUREN TOWNSHIP VOLUNTEER FIREARMS ",5000.0,"2026-07-12T22:00:04"], [36578,"0006595090","2023-03-27T00:00:00",2023,3,659270,"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",164739.92,"2026-07-12T22:00:04"], [36579,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",6.26,"2026-07-12T22:00:04"], [36580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36581,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",45190.2,"2026-07-12T22:00:04"], [36582,"0006550132","2023-02-08T00:00:00",2023,3,580120,"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",4530.0,"2026-07-12T22:00:04"], [36583,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",15152.84,"2026-07-12T22:00:04"], [36584,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",67404.96,"2026-07-12T22:00:04"], [36585,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",12469.11,"2026-07-12T22:00:04"], [36586,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.04,"2026-07-12T22:00:04"], [36587,"HCM6569961","2023-03-15T00:00:00",2023,3,516002,"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"], [36588,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",118.35,"2026-07-12T22:00:04"], [36589,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36591,"HCM6560336","2023-03-01T00:00:00",2023,3,519503,"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"], [36592,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"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"], [36593,"APV6530881","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",135517.5,"2026-07-12T22:00:04"], [36594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [36595,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [36596,"EXV6561738","2023-02-13T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [36597,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",382.1,"2026-07-12T22:00:04"], [36598,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [36599,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",1047.84,"2026-07-12T22:00:04"], [36600,"APV6538515","2023-01-18T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000081569","ROBERT DAYSON ",53.76,"2026-07-12T22:00:04"], [36601,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [36602,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",39297.07,"2026-07-12T22:00:04"], [36603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36604,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [36605,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [36606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36607,"0006652439","2023-03-28T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36608,"APV6541884","2023-01-25T00:00:00",2023,3,541010,"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 ",29.23,"2026-07-12T22:00:04"], [36609,"EXV6660366","2023-03-31T00:00:00",2023,3,595110,"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",3.51,"2026-07-12T22:00:04"], [36610,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [36611,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",628.0,"2026-07-12T22:00:04"], [36612,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",77.2,"2026-07-12T22:00:04"], [36613,"0006535434","2023-01-13T00:00:00",2023,3,652393,"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"], [36614,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",203.74,"2026-07-12T22:00:04"], [36615,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [36616,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",47907.53,"2026-07-12T22:00:04"], [36617,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16106.0,"2026-07-12T22:00:04"], [36618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",826.97,"2026-07-12T22:00:04"], [36619,"0006546532","2023-02-01T00:00:00",2023,3,659284,"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",1.58,"2026-07-12T22:00:04"], [36620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.28,"2026-07-12T22:00:04"], [36621,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",100.94,"2026-07-12T22:00:04"], [36622,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",350.0,"2026-07-12T22:00:04"], [36623,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1158.39,"2026-07-12T22:00:04"], [36624,"0006566429","2023-03-08T00:00:00",2023,3,659270,"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",60.84,"2026-07-12T22:00:04"], [36625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [36626,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",24.6,"2026-07-12T22:00:04"], [36627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [36629,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",277.45,"2026-07-12T22:00:04"], [36630,"APV6559694","2023-02-23T00:00:00",2023,3,543070,"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 ",45.84,"2026-07-12T22:00:04"], [36631,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [36632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [36633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36634,"0006564031","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",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",0.01,"2026-07-12T22:00:04"], [36635,"0006557246","2023-02-20T00:00:00",2023,3,518796,"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",18.37,"2026-07-12T22:00:04"], [36636,"0006574272","2023-03-20T00:00:00",2023,3,510101,"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",694.02,"2026-07-12T22:00:04"], [36637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36638,"APV6536250","2023-01-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [36639,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [36640,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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. ",10121.31,"2026-07-12T22:00:04"], [36641,"0006569876","2023-03-01T00:00:00",2023,3,516005,"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",42.95,"2026-07-12T22:00:04"], [36642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36643,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",168084.0,"2026-07-12T22:00:04"], [36644,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1144.02,"2026-07-12T22:00:04"], [36645,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36646,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",413.24,"2026-07-12T22:00:04"], [36647,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36648,"0006549131","2023-02-07T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-94.34,"2026-07-12T22:00:04"], [36649,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [36650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [36651,"APV6575839","2023-03-22T00:00:00",2023,3,538922,"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 ",12981.78,"2026-07-12T22:00:04"], [36652,"APV6578081","2023-03-24T00:00:00",2023,3,536011,"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 ",53.24,"2026-07-12T22:00:04"], [36653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [36654,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103203","MARK A LAZAR DPM PC INC ",14.0,"2026-07-12T22:00:04"], [36655,"APV6544419","2023-01-27T00:00:00",2023,3,599036,"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 ",2.1,"2026-07-12T22:00:04"], [36656,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",459297.21,"2026-07-12T22:00:04"], [36657,"0006653196","2023-03-29T00:00:00",2023,3,519503,"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",131.42,"2026-07-12T22:00:04"], [36658,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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"], [36659,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [36660,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [36661,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [36662,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [36663,"0006569003","2023-03-10T00:00:00",2023,3,510101,"Payroll 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",28943.04,"2026-07-12T22:00:04"], [36664,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [36665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [36666,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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"], [36667,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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 ",463.02,"2026-07-12T22:00:04"], [36668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36669,"0006640266","2023-03-28T00:00:00",2023,3,590110,"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",30642.91,"2026-07-12T22:00:04"], [36670,"APV6543482","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",55643.54,"2026-07-12T22:00:04"], [36671,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6646.33,"2026-07-12T22:00:04"], [36672,"HCM6560306","2023-03-01T00:00:00",2023,3,519006,"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",318.03,"2026-07-12T22:00:04"], [36673,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",39.52,"2026-07-12T22:00:04"], [36674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",404.21,"2026-07-12T22:00:04"], [36675,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [36676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",445.54,"2026-07-12T22:00:04"], [36677,"0006566531","2023-03-08T00:00:00",2023,3,652131,"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"], [36678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [36680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [36681,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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",0.83,"2026-07-12T22:00:04"], [36682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [36683,"0006554853","2023-02-15T00:00:00",2023,3,518161,"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",1463.75,"2026-07-12T22:00:04"], [36684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",812.61,"2026-07-12T22:00:04"], [36685,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [36686,"APV6543465","2023-01-27T00:00:00",2023,3,595110,"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 ",554.46,"2026-07-12T22:00:04"], [36687,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",880.54,"2026-07-12T22:00:04"], [36688,"HCM6536331","2023-01-10T00:00:00",2023,3,516005,"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",1.27,"2026-07-12T22:00:04"], [36689,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"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",1905.34,"2026-07-12T22:00:04"], [36690,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11750.0,"2026-07-12T22:00:04"], [36691,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",92363.72,"2026-07-12T22:00:04"], [36692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36693,"0006657667","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1642374.61,"2026-07-12T22:00:04"], [36694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36696,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. ",9370.24,"2026-07-12T22:00:04"], [36697,"0006545698","2023-01-31T00:00:00",2023,3,652079,"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",30.66,"2026-07-12T22:00:04"], [36698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36699,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",41307.79,"2026-07-12T22:00:04"], [36700,"APV6529989","2023-01-04T00:00:00",2023,3,541002,"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 ",148.96,"2026-07-12T22:00:04"], [36701,"0006536299","2023-01-17T00:00:00",2023,3,652331,"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",24.48,"2026-07-12T22:00:04"], [36702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36703,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1098.4,"2026-07-12T22:00:04"], [36704,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",531.04,"2026-07-12T22:00:04"], [36705,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",79162.86,"2026-07-12T22:00:04"], [36706,"APV6541127","2023-01-24T00:00:00",2023,3,538921,"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 ",-358.47,"2026-07-12T22:00:04"], [36707,"0006563943","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [36708,"0006526547","2023-01-08T00:00:00",2023,3,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - 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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 ",227546.93,"2026-07-12T22:00:04"], [36713,"0006563140","2023-03-01T00:00:00",2023,3,517005,"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",-70.93,"2026-07-12T22:00:04"], [36714,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [36715,"0006660635","2023-03-31T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36716,"APV6559706","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000326546","KELLY WHITE ",50.47,"2026-07-12T22:00:04"], [36717,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [36718,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",229261.54,"2026-07-12T22:00:04"], [36719,"APV6570327","2023-03-13T00:00:00",2023,3,545006,"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 ",143.77,"2026-07-12T22:00:04"], [36720,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",5.1,"2026-07-12T22:00:04"], [36721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [36722,"ARD6539628","2023-01-20T00:00:00",2023,3,593018,"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"], [36723,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [36724,"0006537430","2023-01-18T00:00:00",2023,3,516005,"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",24.05,"2026-07-12T22:00:04"], [36725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36726,"APV6566871","2023-03-07T00:00:00",2023,3,573100,"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 ",25735.0,"2026-07-12T22:00:04"], [36727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36728,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",315.65,"2026-07-12T22:00:04"], [36729,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",0.64,"2026-07-12T22:00:04"], [36730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36731,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",58.95,"2026-07-12T22:00:04"], [36732,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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",13.93,"2026-07-12T22:00:04"], [36733,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36734,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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"], [36735,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [36736,"APV6573586","2023-03-17T00:00:00",2023,3,541010,"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 ",32.84,"2026-07-12T22:00:04"], [36737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",679.08,"2026-07-12T22:00:04"], [36738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325360","JAMES KISTLER ",107.79,"2026-07-12T22:00:04"], [36739,"APV6652726","2023-03-28T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",280.68,"2026-07-12T22:00:04"], [36740,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",66.59,"2026-07-12T22:00:04"], [36741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [36742,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",1.17,"2026-07-12T22:00:04"], [36743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [36744,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [36745,"0006547338","2023-02-03T00:00:00",2023,3,518406,"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",-611.11,"2026-07-12T22:00:04"], [36746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [36747,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [36748,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [36749,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",38.9,"2026-07-12T22:00:04"], [36750,"0006545698","2023-01-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [36751,"0006535439","2023-01-13T00:00:00",2023,3,517005,"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",1038.04,"2026-07-12T22:00:04"], [36752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [36753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",779.69,"2026-07-12T22:00:04"], [36755,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [36756,"0006527314","2023-01-08T00:00:00",2023,3,659270,"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"], [36757,"APV6541182","2023-01-24T00:00:00",2023,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",795.0,"2026-07-12T22:00:04"], [36758,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5415.28,"2026-07-12T22:00:04"], [36759,"HCM6552937","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [36760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [36761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36763,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36765,"EXV6554628","2023-02-13T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [36766,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",42521.64,"2026-07-12T22:00:04"], [36767,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [36768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [36769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",671.97,"2026-07-12T22:00:04"], [36770,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",10062.07,"2026-07-12T22:00:04"], [36771,"HCM6560333","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",34.58,"2026-07-12T22:00:04"], [36772,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36773,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",200000.0,"2026-07-12T22:00:04"], [36774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36775,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [36776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36777,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [36778,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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",7680.22,"2026-07-12T22:00:04"], [36779,"APV6556106","2023-02-16T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21197.96,"2026-07-12T22:00:04"], [36780,"0006544088","2023-02-01T00:00:00",2023,3,659900,"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"], [36781,"APV6565925","2023-03-06T00:00:00",2023,3,659792,"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 ",19.4,"2026-07-12T22:00:04"], [36782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36783,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [36784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",725.21,"2026-07-12T22:00:04"], [36785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [36786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36787,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",8.14,"2026-07-12T22:00:04"], [36788,"APV6557451","2023-02-20T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",923.49,"2026-07-12T22:00:04"], [36789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",258.7,"2026-07-12T22:00:04"], [36791,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3867.94,"2026-07-12T22:00:04"], [36792,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [36793,"0006564904","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [36794,"HCM6536417","2023-01-18T00:00:00",2023,3,518800,"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",506.78,"2026-07-12T22:00:04"], [36795,"0006564031","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","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",0.01,"2026-07-12T22:00:04"], [36796,"HCM6577724","2023-03-29T00:00:00",2023,3,517005,"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"], [36797,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [36798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [36801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [36802,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [36803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36804,"HCM6536349","2023-01-10T00:00:00",2023,3,516005,"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",2.87,"2026-07-12T22:00:04"], [36805,"0006567424","2023-03-08T00:00:00",2023,3,659214,"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",227781.81,"2026-07-12T22:00:04"], [36806,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",17659.96,"2026-07-12T22:00:04"], [36807,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",37505.59,"2026-07-12T22:00:04"], [36808,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",798.64,"2026-07-12T22:00:04"], [36809,"APV6562412","2023-02-27T00:00:00",2023,3,531010,"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 ",197989.97,"2026-07-12T22:00:04"], [36810,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [36811,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36812,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [36813,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [36814,"0006542386","2023-01-26T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [36815,"APV6554376","2023-02-14T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",82.42,"2026-07-12T22:00:04"], [36816,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [36817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [36818,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36819,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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",1029.6,"2026-07-12T22:00:04"], [36820,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",4894.17,"2026-07-12T22:00:04"], [36821,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12320.75,"2026-07-12T22:00:04"], [36822,"HCM6552865","2023-02-15T00:00:00",2023,3,519503,"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"], [36823,"0006537436","2023-01-18T00:00:00",2023,3,516005,"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",96.21,"2026-07-12T22:00:04"], [36824,"0006566572","2023-03-08T00:00:00",2023,3,652134,"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",82.9,"2026-07-12T22:00:04"], [36825,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",30.62,"2026-07-12T22:00:04"], [36826,"0006567422","2023-03-08T00:00:00",2023,3,659304,"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"], [36827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",388.04,"2026-07-12T22:00:04"], [36828,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"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",0.59,"2026-07-12T22:00:04"], [36829,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-12.45,"2026-07-12T22:00:04"], [36830,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"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"], [36831,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2768.05,"2026-07-12T22:00:04"], [36832,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [36833,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",2.91,"2026-07-12T22:00:04"], [36834,"APV6540340","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [36835,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [36836,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [36837,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5656.36,"2026-07-12T22:00:04"], [36838,"HCM6560336","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [36839,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"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 ",-3224.51,"2026-07-12T22:00:04"], [36840,"0006533701","2023-01-01T00:00:00",2023,3,653090,"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",18.88,"2026-07-12T22:00:04"], [36841,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [36842,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",21.83,"2026-07-12T22:00:04"], [36843,"HCM6577723","2023-03-29T00:00:00",2023,3,510160,"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",182.0,"2026-07-12T22:00:04"], [36844,"0006536571","2023-01-17T00:00:00",2023,3,531055,"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",92.03,"2026-07-12T22:00:04"], [36845,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36847,"0006568332","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",344.79,"2026-07-12T22:00:04"], [36848,"APV6558869","2023-02-22T00:00:00",2023,3,520204,"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 ",17046.03,"2026-07-12T22:00:04"], [36849,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",16.26,"2026-07-12T22:00:04"], [36850,"0006535369","2023-01-01T00:00:00",2023,3,519722,"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",1.91,"2026-07-12T22:00:04"], [36851,"0006552841","2023-02-12T00:00:00",2023,3,518901,"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",48.66,"2026-07-12T22:00:04"], [36852,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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",175.29,"2026-07-12T22:00:04"], [36853,"APV6528831","2023-01-03T00:00:00",2023,3,541002,"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 ",54.26,"2026-07-12T22:00:04"], [36854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36855,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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"], [36856,"HCM6527487","2023-01-04T00:00:00",2023,3,518800,"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",5.33,"2026-07-12T22:00:04"], [36857,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",682.63,"2026-07-12T22:00:04"], [36858,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",0.01,"2026-07-12T22:00:04"], [36859,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",807.3,"2026-07-12T22:00:04"], [36860,"APV6569334","2023-03-10T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.47,"2026-07-12T22:00:04"], [36861,"APV6541234","2023-01-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",1367.52,"2026-07-12T22:00:04"], [36862,"0006557226","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",6835.66,"2026-07-12T22:00:04"], [36863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [36864,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",14.97,"2026-07-12T22:00:04"], [36865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [36866,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",121.92,"2026-07-12T22:00:04"], [36867,"HCM6536458","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [36868,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [36869,"ACC00G0002","2023-01-31T00:00:00",2023,3,515004,"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"], [36870,"APV6571916","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000383391","UMKC FOUNDATION ",3200.0,"2026-07-12T22:00:04"], [36871,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [36872,"HCM6544019","2023-02-01T00:00:00",2023,3,516002,"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",4226.99,"2026-07-12T22:00:04"], [36873,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",132.3,"2026-07-12T22:00:04"], [36874,"0006567372","2023-03-08T00:00:00",2023,3,516005,"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",-322.36,"2026-07-12T22:00:04"], [36875,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [36876,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [36877,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",30750.88,"2026-07-12T22:00:04"], [36878,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [36879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [36880,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2230.82,"2026-07-12T22:00:04"], [36881,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",595.8,"2026-07-12T22:00:04"], [36882,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",14606.51,"2026-07-12T22:00:04"], [36883,"0006537275","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",36.05,"2026-07-12T22:00:04"], [36884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1056.34,"2026-07-12T22:00:04"], [36885,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36886,"APV6551355","2023-02-09T00:00:00",2023,3,531030,"Prof Serv - 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 ",180.0,"2026-07-12T22:00:04"], [36887,"0006553030","2023-02-08T00:00:00",2023,3,652393,"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"], [36888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [36890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [36891,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",17344.73,"2026-07-12T22:00:04"], [36892,"0006573216","2023-03-16T00:00:00",2023,3,516002,"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",296.04,"2026-07-12T22:00:04"], [36893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",829.98,"2026-07-12T22:00:04"], [36894,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",13.42,"2026-07-12T22:00:04"], [36895,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36896,"0006661618","2023-03-31T00:00:00",2023,3,652134,"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",15.26,"2026-07-12T22:00:04"], [36897,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [36898,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"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 ",5087.96,"2026-07-12T22:00:04"], [36899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",417.69,"2026-07-12T22:00:04"], [36900,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",710.42,"2026-07-12T22:00:04"], [36901,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",32930.61,"2026-07-12T22:00:04"], [36902,"0006567344","2023-03-08T00:00:00",2023,3,580120,"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",765.0,"2026-07-12T22:00:04"], [36903,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",1.23,"2026-07-12T22:00:04"], [36904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",222.77,"2026-07-12T22:00:04"], [36905,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",14144.29,"2026-07-12T22:00:04"], [36906,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"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 ",1420.93,"2026-07-12T22:00:04"], [36907,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",909.52,"2026-07-12T22:00:04"], [36908,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254931","DANIEL J SHAUM ",2231.95,"2026-07-12T22:00:04"], [36909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [36910,"0006553030","2023-02-08T00:00:00",2023,3,653095,"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",22.26,"2026-07-12T22:00:04"], [36911,"HCM6536430","2023-01-18T00:00:00",2023,3,510150,"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",27860.1,"2026-07-12T22:00:04"], [36912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36913,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5641.34,"2026-07-12T22:00:04"], [36914,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [36915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1205.44,"2026-07-12T22:00:04"], [36916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [36917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36918,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",3.4,"2026-07-12T22:00:04"], [36919,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36920,"0006561093","2023-02-27T00:00:00",2023,3,659900,"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"], [36921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1070.02,"2026-07-12T22:00:04"], [36922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36923,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [36924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [36926,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [36927,"APC6565083","2023-03-02T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",-4.1,"2026-07-12T22:00:04"], [36928,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-1558.69,"2026-07-12T22:00:04"], [36929,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"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 ",857344.98,"2026-07-12T22:00:04"], [36930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [36931,"0006537436","2023-01-18T00:00:00",2023,3,518901,"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",2.33,"2026-07-12T22:00:04"], [36932,"0006528752","2023-01-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [36933,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",1.01,"2026-07-12T22:00:04"], [36934,"0006557203","2023-02-20T00:00:00",2023,3,519722,"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",42.62,"2026-07-12T22:00:04"], [36935,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",179211.44,"2026-07-12T22:00:04"], [36936,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36937,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [36938,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [36939,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [36940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [36942,"0006569003","2023-03-10T00:00:00",2023,3,519722,"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",1376.85,"2026-07-12T22:00:04"], [36943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [36944,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [36945,"0006545763","2023-02-01T00:00:00",2023,3,652051,"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",0.0,"2026-07-12T22:00:04"], [36946,"0006537392","2023-01-18T00:00:00",2023,3,510201,"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",179.56,"2026-07-12T22:00:04"], [36947,"HCM6543993","2023-02-01T00:00:00",2023,3,516002,"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"], [36948,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",6.14,"2026-07-12T22:00:04"], [36949,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-0.69,"2026-07-12T22:00:04"], [36950,"EXV6542238","2023-01-18T00:00:00",2023,3,595110,"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",76.56,"2026-07-12T22:00:04"], [36951,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36952,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2660.83,"2026-07-12T22:00:04"], [36953,"0006565715","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10998.77,"2026-07-12T22:00:04"], [36954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [36955,"APV6562471","2023-02-28T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310543","JEFFREY WEILAND ",533.53,"2026-07-12T22:00:04"], [36956,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3907.57,"2026-07-12T22:00:04"], [36957,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",28.11,"2026-07-12T22:00:04"], [36958,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",5475.0,"2026-07-12T22:00:04"], [36959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36960,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [36961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [36962,"APV6533209","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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 ",360.0,"2026-07-12T22:00:04"], [36963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [36964,"APV6544551","2023-01-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21335.09,"2026-07-12T22:00:04"], [36965,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [36966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [36967,"APV6543482","2023-01-27T00:00:00",2023,3,570010,"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 ",17500.0,"2026-07-12T22:00:04"], [36968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1036.22,"2026-07-12T22:00:04"], [36969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [36970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",129.35,"2026-07-12T22:00:04"], [36971,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",6121.67,"2026-07-12T22:00:04"], [36972,"APV6543395","2023-01-27T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000304740","PATRIOT PRODUCTS LLC ",15000.0,"2026-07-12T22:00:04"], [36973,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"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 ",-31577.36,"2026-07-12T22:00:04"], [36974,"APV6570119","2023-03-13T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000055084","VIGO COUNTY ",74337.5,"2026-07-12T22:00:04"], [36975,"0006537430","2023-01-18T00:00:00",2023,3,518901,"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"], [36976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36977,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",86942.99,"2026-07-12T22:00:04"], [36978,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [36979,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",2.41,"2026-07-12T22:00:04"], [36980,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",120219.86,"2026-07-12T22:00:04"], [36981,"0006563194","2023-03-01T00:00:00",2023,3,519503,"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",-73.9,"2026-07-12T22:00:04"], [36982,"APV6548555","2023-02-06T00:00:00",2023,3,571300,"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 ",45582.08,"2026-07-12T22:00:04"], [36983,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",54126.35,"2026-07-12T22:00:04"], [36984,"0006537359","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [36985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [36986,"0006574138","2023-03-20T00:00:00",2023,3,516002,"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",1236.87,"2026-07-12T22:00:04"], [36987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",924.48,"2026-07-12T22:00:04"], [36988,"0006545776","2023-01-31T00:00:00",2023,3,583120,"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",-27155.35,"2026-07-12T22:00:04"], [36989,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",70.0,"2026-07-12T22:00:04"], [36990,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11500.0,"2026-07-12T22:00:04"], [36991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [36992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [36993,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",-2254.65,"2026-07-12T22:00:04"], [36994,"APV6562553","2023-02-28T00:00:00",2023,3,531010,"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 ",3147.2,"2026-07-12T22:00:04"], [36995,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386951","AMANDA MICHELE DEBAILLIE ",155.94,"2026-07-12T22:00:04"], [36996,"EXV6562818","2023-02-17T00:00:00",2023,3,595110,"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",29.85,"2026-07-12T22:00:04"], [36997,"APV6529957","2023-01-04T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000389854","TAYLOR SOUTHWICK ",32.39,"2026-07-12T22:00:04"], [36998,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [36999,"APV6532395","2023-01-05T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",18687.3,"2026-07-12T22:00:04"], [37000,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",4569.32,"2026-07-12T22:00:04"], [37001,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3948.34,"2026-07-12T22:00:04"], [37002,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"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",87.81,"2026-07-12T22:00:04"], [37003,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [37004,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [37005,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [37006,"0006533701","2023-01-01T00:00:00",2023,3,531037,"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",37000.4,"2026-07-12T22:00:04"], [37007,"HCM6536447","2023-01-18T00:00:00",2023,3,518606,"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",22.4,"2026-07-12T22:00:04"], [37008,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",5.8,"2026-07-12T22:00:04"], [37009,"0006529643","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-665937.38,"2026-07-12T22:00:04"], [37010,"APV6541174","2023-01-24T00:00:00",2023,3,547157,"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 ",1024.63,"2026-07-12T22:00:04"], [37011,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",460.9,"2026-07-12T22:00:04"], [37012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",332.0,"2026-07-12T22:00:04"], [37013,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"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",2387.39,"2026-07-12T22:00:04"], [37014,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",159.8,"2026-07-12T22:00:04"], [37015,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-11.41,"2026-07-12T22:00:04"], [37016,"0006573282","2023-03-17T00:00:00",2023,3,516002,"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"], [37017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37018,"HCM6536443","2023-01-18T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [37019,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4467.86,"2026-07-12T22:00:04"], [37020,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5283.93,"2026-07-12T22:00:04"], [37021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [37022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37023,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [37024,"APV6574455","2023-03-20T00:00:00",2023,3,599042,"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 ",138.09,"2026-07-12T22:00:04"], [37025,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"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 ",34155.93,"2026-07-12T22:00:04"], [37026,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",2.02,"2026-07-12T22:00:04"], [37027,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",96778.73,"2026-07-12T22:00:04"], [37028,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [37029,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [37030,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237887","ANGELIA BAUGH ",699.04,"2026-07-12T22:00:04"], [37031,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-148.23,"2026-07-12T22:00:04"], [37032,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",10687.5,"2026-07-12T22:00:04"], [37033,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000094784","TOWN OF NEW MARKET ",83241.38,"2026-07-12T22:00:04"], [37034,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",168.0,"2026-07-12T22:00:04"], [37035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37037,"APV6557480","2023-02-20T00:00:00",2023,3,599020,"AdmOp-Registration",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","0000345723","AMERICAN FISHERIES SOCIETY ",242.25,"2026-07-12T22:00:04"], [37038,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"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",-1768.56,"2026-07-12T22:00:04"], [37039,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",11114.22,"2026-07-12T22:00:04"], [37040,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3093.32,"2026-07-12T22:00:04"], [37041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",318.84,"2026-07-12T22:00:04"], [37042,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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"], [37043,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [37044,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37045,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-459.55,"2026-07-12T22:00:04"], [37046,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [37047,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",139595.8,"2026-07-12T22:00:04"], [37048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.29,"2026-07-12T22:00:04"], [37049,"0006528752","2023-01-03T00:00:00",2023,3,516005,"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",55.24,"2026-07-12T22:00:04"], [37050,"HCM6543964","2023-02-01T00:00:00",2023,3,510101,"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",16231.33,"2026-07-12T22:00:04"], [37051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37052,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [37053,"HCM6544010","2023-02-01T00:00:00",2023,3,518800,"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"], [37054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",504.78,"2026-07-12T22:00:04"], [37055,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4400.0,"2026-07-12T22:00:04"], [37056,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",6.99,"2026-07-12T22:00:04"], [37057,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [37058,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",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",104.09,"2026-07-12T22:00:04"], [37059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37060,"0006563943","2023-03-01T00:00:00",2023,3,518161,"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",1204.43,"2026-07-12T22:00:04"], [37061,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",971.69,"2026-07-12T22:00:04"], [37062,"APV6541854","2023-01-25T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",152.5,"2026-07-12T22:00:04"], [37063,"APV6571921","2023-03-14T00:00:00",2023,3,572605,"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 ",34876.19,"2026-07-12T22:00:04"], [37064,"0006544968","2023-01-31T00:00:00",2023,3,531010,"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"], [37065,"APV6533201","2023-01-10T00:00:00",2023,3,599209,"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","0000348325","MONACO ENTERPRISES INC ",1310.4,"2026-07-12T22:00:04"], [37066,"0006557901","2023-02-01T00:00:00",2023,3,652393,"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",31.67,"2026-07-12T22:00:04"], [37067,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",109.15,"2026-07-12T22:00:04"], [37068,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",6922.24,"2026-07-12T22:00:04"], [37069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [37070,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",4.28,"2026-07-12T22:00:04"], [37071,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",3135.0,"2026-07-12T22:00:04"], [37072,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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"], [37073,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [37074,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",76874.93,"2026-07-12T22:00:04"], [37075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [37076,"APV6574440","2023-03-20T00:00:00",2023,3,531038,"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 ",3796.88,"2026-07-12T22:00:04"], [37077,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"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",35.98,"2026-07-12T22:00:04"], [37078,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"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 ",2727.16,"2026-07-12T22:00:04"], [37079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1961.78,"2026-07-12T22:00:04"], [37080,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1281.9,"2026-07-12T22:00:04"], [37081,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",46.76,"2026-07-12T22:00:04"], [37082,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [37083,"0006640266","2023-03-28T00:00:00",2023,3,547183,"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",86.44,"2026-07-12T22:00:04"], [37084,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [37085,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",57067.88,"2026-07-12T22:00:04"], [37086,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [37087,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",17002.29,"2026-07-12T22:00:04"], [37088,"APV6561406","2023-02-24T00:00:00",2023,3,539034,"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"], [37089,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [37090,"APV6568584","2023-03-09T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.24,"2026-07-12T22:00:04"], [37091,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",13252.5,"2026-07-12T22:00:04"], [37092,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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"], [37093,"0006553006","2023-02-08T00:00:00",2023,3,659304,"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"], [37094,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37095,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"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 ",13141.97,"2026-07-12T22:00:04"], [37096,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3661.02,"2026-07-12T22:00:04"], [37097,"0006540965","2023-01-24T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [37098,"0006546533","2023-02-01T00:00:00",2023,3,652130,"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",26.78,"2026-07-12T22:00:04"], [37099,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",5.27,"2026-07-12T22:00:04"], [37100,"0006552841","2023-02-12T00:00:00",2023,3,510201,"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",447.79,"2026-07-12T22:00:04"], [37101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37102,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37103,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",5815.54,"2026-07-12T22:00:04"], [37104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37105,"0006571589","2023-03-15T00:00:00",2023,3,518161,"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",371.9,"2026-07-12T22:00:04"], [37106,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [37107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37109,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3946.02,"2026-07-12T22:00:04"], [37110,"APV6575699","2023-03-22T00:00:00",2023,3,590110,"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"], [37111,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",158.25,"2026-07-12T22:00:04"], [37112,"APV6652744","2023-03-28T00:00:00",2023,3,531010,"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 ",178806.77,"2026-07-12T22:00:04"], [37113,"APV6533046","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2923.0,"2026-07-12T22:00:04"], [37114,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [37115,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",7.42,"2026-07-12T22:00:04"], [37116,"0006538143","2023-01-19T00:00:00",2023,3,517003,"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",117.58,"2026-07-12T22:00:04"], [37117,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",3151.14,"2026-07-12T22:00:04"], [37118,"0006552841","2023-02-12T00:00:00",2023,3,519503,"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",1097.02,"2026-07-12T22:00:04"], [37119,"0006561074","2023-03-01T00:00:00",2023,3,518796,"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",615.06,"2026-07-12T22:00:04"], [37120,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [37121,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",425.7,"2026-07-12T22:00:04"], [37122,"HCM6536499","2023-01-18T00:00:00",2023,3,518800,"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",1.81,"2026-07-12T22:00:04"], [37123,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248043","ADAMS COUNTY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [37124,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-07-12T22:00:04"], [37125,"0006653238","2023-03-29T00:00:00",2023,3,519503,"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",3.0,"2026-07-12T22:00:04"], [37126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",490.01,"2026-07-12T22:00:04"], [37127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37128,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4173.08,"2026-07-12T22:00:04"], [37129,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",20496.68,"2026-07-12T22:00:04"], [37130,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [37131,"APV6568630","2023-03-08T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",115216.95,"2026-07-12T22:00:04"], [37132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [37133,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",87.06,"2026-07-12T22:00:04"], [37134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37135,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"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"], [37136,"0006656943","2023-03-29T00:00:00",2023,3,652134,"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"], [37137,"0006558623","2023-02-21T00:00:00",2023,3,572605,"GR-Personal 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"], [37138,"EXV6548900","2023-02-02T00:00:00",2023,3,595110,"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",131.58,"2026-07-12T22:00:04"], [37139,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",625.0,"2026-07-12T22:00:04"], [37140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [37141,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.98,"2026-07-12T22:00:04"], [37143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37144,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [37145,"HCM6577724","2023-03-29T00:00:00",2023,3,518901,"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"], [37146,"APV6652744","2023-03-28T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",27437.46,"2026-07-12T22:00:04"], [37147,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",7.2,"2026-07-12T22:00:04"], [37148,"0006574251","2023-03-20T00:00:00",2023,3,659306,"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"], [37149,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [37150,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",88.77,"2026-07-12T22:00:04"], [37151,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - 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Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14646.61,"2026-07-12T22:00:04"], [37204,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",486.32,"2026-07-12T22:00:04"], [37205,"0006560214","2023-02-24T00:00:00",2023,3,518606,"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",1.77,"2026-07-12T22:00:04"], [37206,"APV6657125","2023-03-29T00:00:00",2023,3,531054,"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"], [37207,"APV6562486","2023-02-28T00:00:00",2023,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.96,"2026-07-12T22:00:04"], [37208,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [37209,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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",19.62,"2026-07-12T22:00:04"], [37210,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1013.76,"2026-07-12T22:00:04"], [37211,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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"], [37212,"0006595090","2023-03-27T00:00:00",2023,3,659304,"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",9363.03,"2026-07-12T22:00:04"], [37213,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",77060.13,"2026-07-12T22:00:04"], [37214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [37215,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",2.72,"2026-07-12T22:00:04"], [37216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [37217,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [37218,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",0.18,"2026-07-12T22:00:04"], [37219,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [37220,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273543","KAREN BLACK-BROWN ",417.69,"2026-07-12T22:00:04"], [37222,"EXV6548904","2023-01-26T00:00:00",2023,3,595120,"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"], [37223,"0006543851","2023-01-30T00:00:00",2023,3,519006,"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",1856.55,"2026-07-12T22:00:04"], [37224,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",43.74,"2026-07-12T22:00:04"], [37225,"0006535367","2023-01-01T00:00:00",2023,3,516005,"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",23.91,"2026-07-12T22:00:04"], [37226,"0006557256","2023-02-20T00:00:00",2023,3,519225,"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",55.75,"2026-07-12T22:00:04"], [37227,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [37228,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",2853.91,"2026-07-12T22:00:04"], [37229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [37230,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [37231,"HCM6560304","2023-03-01T00:00:00",2023,3,518606,"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",34.33,"2026-07-12T22:00:04"], [37232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.1,"2026-07-12T22:00:04"], [37233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [37234,"EXV6574777","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",455.74,"2026-07-12T22:00:04"], [37235,"HCM6552909","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [37236,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374583","PRIMARY HEALTHCARE ASSOCIATES SC ",14.0,"2026-07-12T22:00:04"], [37237,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [37238,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",3.47,"2026-07-12T22:00:04"], [37239,"APV6555388","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [37240,"APV6541222","2023-01-24T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-07-12T22:00:04"], [37241,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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",318.23,"2026-07-12T22:00:04"], [37242,"HCM6536423","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [37243,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3480.36,"2026-07-12T22:00:04"], [37244,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.72,"2026-07-12T22:00:04"], [37245,"0006538258","2023-01-19T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37246,"0006563204","2023-03-01T00:00:00",2023,3,659900,"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"], [37247,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",34.07,"2026-07-12T22:00:04"], [37248,"HCM6544019","2023-02-01T00:00:00",2023,3,516002,"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",125.74,"2026-07-12T22:00:04"], [37249,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000411111","KATRINA BATES ",5000.0,"2026-07-12T22:00:04"], [37250,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37251,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",118.0,"2026-07-12T22:00:04"], [37252,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"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",99.18,"2026-07-12T22:00:04"], [37253,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",685.5,"2026-07-12T22:00:04"], [37254,"0006564910","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",46.08,"2026-07-12T22:00:04"], [37255,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",7756.66,"2026-07-12T22:00:04"], [37256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37258,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",490.08,"2026-07-12T22:00:04"], [37259,"0006527298","2023-01-08T00:00:00",2023,3,659304,"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"], [37260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [37261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37262,"APV6554270","2023-02-14T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",403.16,"2026-07-12T22:00:04"], [37263,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",4.07,"2026-07-12T22:00:04"], [37264,"0006529643","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1082807.26,"2026-07-12T22:00:04"], [37265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37266,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",86.55,"2026-07-12T22:00:04"], [37267,"APV6627546","2023-03-24T00:00:00",2023,3,590110,"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"], [37268,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [37269,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",9823.15,"2026-07-12T22:00:04"], [37270,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [37271,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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"], [37272,"APV6541168","2023-01-24T00:00:00",2023,3,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000412164","GRITTEN TURF COMPANY ",200.0,"2026-07-12T22:00:04"], [37273,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",5.4,"2026-07-12T22:00:04"], [37274,"0006557270","2023-02-20T00:00:00",2023,3,517003,"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",34.37,"2026-07-12T22:00:04"], [37275,"APV6542040","2023-01-25T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",3988.8,"2026-07-12T22:00:04"], [37276,"APV6550525","2023-02-08T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.63,"2026-07-12T22:00:04"], [37277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [37278,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078925","THE SALVATION ARMY ",11500.0,"2026-07-12T22:00:04"], [37279,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [37280,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",970.11,"2026-07-12T22:00:04"], [37281,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [37282,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37283,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2535.37,"2026-07-12T22:00:04"], [37284,"0006563923","2023-03-02T00:00:00",2023,3,516002,"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",10438.32,"2026-07-12T22:00:04"], [37285,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [37286,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",4241.61,"2026-07-12T22:00:04"], [37287,"EXV6548031","2023-01-24T00:00:00",2023,3,595110,"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",268.55,"2026-07-12T22:00:04"], [37288,"0006568340","2023-03-08T00:00:00",2023,3,652079,"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"], [37289,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37290,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [37291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [37292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [37293,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",874.89,"2026-07-12T22:00:04"], [37294,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",2752.17,"2026-07-12T22:00:04"], [37295,"APV6562471","2023-02-28T00:00:00",2023,3,580233,"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 ",13332.33,"2026-07-12T22:00:04"], [37296,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",480.22,"2026-07-12T22:00:04"], [37297,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-102.34,"2026-07-12T22:00:04"], [37298,"0006527298","2023-01-08T00:00:00",2023,3,652137,"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",5973.86,"2026-07-12T22:00:04"], [37299,"0006575601","2023-03-22T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [37300,"HCM6527441","2023-01-04T00:00:00",2023,3,518911,"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",0.81,"2026-07-12T22:00:04"], [37301,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [37303,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37304,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",628.0,"2026-07-12T22:00:04"], [37305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37306,"HCM6536435","2023-01-18T00:00:00",2023,3,519503,"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"], [37307,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.77,"2026-07-12T22:00:04"], [37308,"0006527315","2023-01-08T00:00:00",2023,3,659266,"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",861.65,"2026-07-12T22:00:04"], [37309,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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",225.47,"2026-07-12T22:00:04"], [37310,"0006567465","2023-03-08T00:00:00",2023,3,659900,"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",234.75,"2026-07-12T22:00:04"], [37311,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364060","ROSE WIERZBA COUNSELING ",14.0,"2026-07-12T22:00:04"], [37312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1299.08,"2026-07-12T22:00:04"], [37313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",474.27,"2026-07-12T22:00:04"], [37314,"0006554852","2023-02-15T00:00:00",2023,3,516002,"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",529.25,"2026-07-12T22:00:04"], [37315,"APV6565925","2023-03-06T00:00:00",2023,3,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",338.02,"2026-07-12T22:00:04"], [37316,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [37317,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [37318,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",18.42,"2026-07-12T22:00:04"], [37319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [37320,"0006527297","2023-01-08T00:00:00",2023,3,652081,"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"], [37321,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000386043","ADVOCATES FOR HUMAN POTENTIAL INC ",926.65,"2026-07-12T22:00:04"], [37322,"HCM6536437","2023-01-18T00:00:00",2023,3,516002,"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",1215.08,"2026-07-12T22:00:04"], [37323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [37324,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [37325,"APV6545180","2023-01-31T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000082109","JENNY ORSBURN ",-82.0,"2026-07-12T22:00:04"], [37326,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [37327,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [37328,"APV6555153","2023-02-15T00:00:00",2023,3,534050,"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"], [37329,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",0.97,"2026-07-12T22:00:04"], [37330,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [37331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [37332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",404.21,"2026-07-12T22:00:04"], [37333,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [37334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",161.69,"2026-07-12T22:00:04"], [37335,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [37336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [37338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37339,"APV6658114","2023-03-29T00:00:00",2023,3,539034,"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. ",4723.96,"2026-07-12T22:00:04"], [37340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [37341,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1740.0,"2026-07-12T22:00:04"], [37342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [37343,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",3089.61,"2026-07-12T22:00:04"], [37344,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2216.51,"2026-07-12T22:00:04"], [37345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",107.79,"2026-07-12T22:00:04"], [37346,"APV6565953","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",375.44,"2026-07-12T22:00:04"], [37347,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",302.1,"2026-07-12T22:00:04"], [37348,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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",1917.55,"2026-07-12T22:00:04"], [37349,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",17022.0,"2026-07-12T22:00:04"], [37350,"0006567424","2023-03-08T00:00:00",2023,3,653090,"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",394.47,"2026-07-12T22:00:04"], [37351,"0006563940","2023-03-02T00:00:00",2023,3,515004,"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",-2448.1,"2026-07-12T22:00:04"], [37352,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",41.68,"2026-07-12T22:00:04"], [37353,"HCM6527488","2023-01-04T00:00:00",2023,3,510101,"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",152565.05,"2026-07-12T22:00:04"], [37354,"APV6578081","2023-03-24T00:00:00",2023,3,536011,"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 ",216213.25,"2026-07-12T22:00:04"], [37355,"APV6565119","2023-03-03T00:00:00",2023,3,580134,"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 ",900.0,"2026-07-12T22:00:04"], [37356,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [37357,"0006546532","2023-02-01T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [37358,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [37359,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [37360,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",96858.83,"2026-07-12T22:00:04"], [37361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37362,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [37363,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000293013","DEATONS WATERFRONT SERVICES LLC ",13850.9,"2026-07-12T22:00:04"], [37364,"0006529638","2023-01-03T00:00:00",2023,3,580120,"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",143478.83,"2026-07-12T22:00:04"], [37365,"0006561094","2023-02-27T00:00:00",2023,3,517005,"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",-1196.4,"2026-07-12T22:00:04"], [37366,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37367,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [37368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.56,"2026-07-12T22:00:04"], [37369,"APV6533300","2023-01-10T00:00:00",2023,3,531037,"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 ",-2835.0,"2026-07-12T22:00:04"], [37370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37371,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",17279.68,"2026-07-12T22:00:04"], [37372,"EXV6577379","2023-03-20T00:00:00",2023,3,595120,"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"], [37373,"0006547321","2023-02-03T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-911.89,"2026-07-12T22:00:04"], [37374,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37375,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [37376,"0006572366","2023-03-16T00:00:00",2023,3,519503,"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"], [37377,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",66.45,"2026-07-12T22:00:04"], [37378,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000361963","HAROLD BULMER ",67.73,"2026-07-12T22:00:04"], [37379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37380,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37381,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8786.28,"2026-07-12T22:00:04"], [37382,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",200.0,"2026-07-12T22:00:04"], [37383,"ACC00F0002","2023-01-01T00:00:00",2023,3,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.7,"2026-07-12T22:00:04"], [37384,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",120.01,"2026-07-12T22:00:04"], [37385,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37386,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37387,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",0.01,"2026-07-12T22:00:04"], [37388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37389,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",172.47,"2026-07-12T22:00:04"], [37391,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [37392,"0006537275","2023-01-18T00:00:00",2023,3,516005,"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",298.73,"2026-07-12T22:00:04"], [37393,"0006565521","2023-03-01T00:00:00",2023,3,518800,"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",1.83,"2026-07-12T22:00:04"], [37394,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [37395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [37396,"APV6549678","2023-02-06T00:00:00",2023,3,595130,"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","0000230006","LANCE TRESENRITER ",80.64,"2026-07-12T22:00:04"], [37397,"0006553050","2023-02-08T00:00:00",2023,3,652331,"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"], [37398,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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"], [37399,"EXV6571480","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [37400,"0006560214","2023-02-24T00:00:00",2023,3,517003,"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",16.46,"2026-07-12T22:00:04"], [37401,"APV6562479","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",18773.26,"2026-07-12T22:00:04"], [37402,"HCM6527487","2023-01-04T00:00:00",2023,3,518161,"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",31813.21,"2026-07-12T22:00:04"], [37403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37404,"APV6531608","2023-01-06T00:00:00",2023,3,555502,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.52,"2026-07-12T22:00:04"], [37405,"0006568336","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [37406,"APV6544384","2023-01-25T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",134.59,"2026-07-12T22:00:04"], [37407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [37408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37409,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",494.67,"2026-07-12T22:00:04"], [37410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37411,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.01,"2026-07-12T22:00:04"], [37412,"0006554052","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [37413,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37414,"APV6555212","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",3976.73,"2026-07-12T22:00:04"], [37415,"HCM6577728","2023-03-29T00:00:00",2023,3,518901,"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"], [37416,"0006546545","2023-01-31T00:00:00",2023,3,516005,"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"], [37417,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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 ",5193.7,"2026-07-12T22:00:04"], [37418,"0006546532","2023-02-01T00:00:00",2023,3,510101,"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",1749891.43,"2026-07-12T22:00:04"], [37419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [37420,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",3381.89,"2026-07-12T22:00:04"], [37421,"ARD6657331","2023-03-29T00:00:00",2023,3,599026,"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",-18.36,"2026-07-12T22:00:04"], [37422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [37423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [37424,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [37425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.79,"2026-07-12T22:00:04"], [37427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [37428,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [37429,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [37430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [37431,"APV6541248","2023-01-24T00:00:00",2023,3,595130,"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 ",11274.0,"2026-07-12T22:00:04"], [37432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37434,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37435,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",32481.17,"2026-07-12T22:00:04"], [37436,"APV6531578","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081157","THOMAS KELLER ",276.85,"2026-07-12T22:00:04"], [37437,"HCM6560333","2023-03-01T00:00:00",2023,3,518161,"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",1064.15,"2026-07-12T22:00:04"], [37438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",215.58,"2026-07-12T22:00:04"], [37439,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [37440,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16538.95,"2026-07-12T22:00:04"], [37441,"0006566583","2023-03-08T00:00:00",2023,3,652151,"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",7.42,"2026-07-12T22:00:04"], [37442,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",628.0,"2026-07-12T22:00:04"], [37443,"0006568323","2023-03-09T00:00:00",2023,3,518161,"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",253.3,"2026-07-12T22:00:04"], [37444,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [37445,"0006654488","2023-03-29T00:00:00",2023,3,519722,"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",0.54,"2026-07-12T22:00:04"], [37446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37447,"EXV6573896","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",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",344.45,"2026-07-12T22:00:04"], [37448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37449,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [37450,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [37451,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [37452,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [37453,"0006563119","2023-02-28T00:00:00",2023,3,538560,"Const -ERECT SIGNS",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",127.86,"2026-07-12T22:00:04"], [37454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [37455,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-07-12T22:00:04"], [37456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37457,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"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 ",-54910.67,"2026-07-12T22:00:04"], [37458,"APV6556067","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",673.2,"2026-07-12T22:00:04"], [37459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241083","LINDA J. FRANCE ",170.07,"2026-07-12T22:00:04"], [37460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [37461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37462,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2012.45,"2026-07-12T22:00:04"], [37463,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",59652.04,"2026-07-12T22:00:04"], [37464,"APV6567714","2023-03-08T00:00:00",2023,3,531062,"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 ",158084.36,"2026-07-12T22:00:04"], [37465,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",57977.31,"2026-07-12T22:00:04"], [37466,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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 ",85000.0,"2026-07-12T22:00:04"], [37467,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",126.53,"2026-07-12T22:00:04"], [37468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37469,"0006559443","2023-02-23T00:00:00",2023,3,652131,"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",53.07,"2026-07-12T22:00:04"], [37470,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [37471,"HCM6527485","2023-01-04T00:00:00",2023,3,510150,"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",4709.32,"2026-07-12T22:00:04"], [37472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37473,"APV6532508","2023-01-09T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",25691.72,"2026-07-12T22:00:04"], [37474,"APV6554964","2023-02-15T00:00:00",2023,3,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.02,"2026-07-12T22:00:04"], [37475,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-12T22:00:04"], [37476,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [37477,"0006563943","2023-03-01T00:00:00",2023,3,516005,"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",19.97,"2026-07-12T22:00:04"], [37478,"APV6553335","2023-02-13T00:00:00",2023,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349844","JAMES SHANLEY ",240.0,"2026-07-12T22:00:04"], [37479,"0006574268","2023-03-20T00:00:00",2023,3,516005,"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",-12.42,"2026-07-12T22:00:04"], [37480,"APV6541146","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",12105.09,"2026-07-12T22:00:04"], [37481,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",500.0,"2026-07-12T22:00:04"], [37482,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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",649.06,"2026-07-12T22:00:04"], [37483,"APV6652693","2023-03-28T00:00:00",2023,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",576.76,"2026-07-12T22:00:04"], [37484,"HCM6560350","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [37485,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [37486,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [37487,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"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 ",3549.03,"2026-07-12T22:00:04"], [37488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",728.94,"2026-07-12T22:00:04"], [37489,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",20.75,"2026-07-12T22:00:04"], [37490,"0006538133","2023-01-19T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37491,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",288880.14,"2026-07-12T22:00:04"], [37492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",411.87,"2026-07-12T22:00:04"], [37493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37495,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [37496,"0006573161","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2324.87,"2026-07-12T22:00:04"], [37497,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",32070.25,"2026-07-12T22:00:04"], [37498,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [37499,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",852.9,"2026-07-12T22:00:04"], [37500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37501,"0006528752","2023-01-03T00:00:00",2023,3,516005,"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",170.79,"2026-07-12T22:00:04"], [37502,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8553.57,"2026-07-12T22:00:04"], [37503,"0006657583","2023-03-30T00:00:00",2023,3,510101,"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",21816.78,"2026-07-12T22:00:04"], [37504,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [37505,"APV6534045","2023-01-11T00:00:00",2023,3,531010,"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"], [37506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2337.16,"2026-07-12T22:00:04"], [37507,"0006545757","2023-02-01T00:00:00",2023,3,518606,"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"], [37508,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [37509,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.08,"2026-07-12T22:00:04"], [37510,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"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 ",30.0,"2026-07-12T22:00:04"], [37511,"APV6539346","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000350041","ANGELA M LYNCH ",52.92,"2026-07-12T22:00:04"], [37512,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [37513,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [37514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [37515,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",8160.63,"2026-07-12T22:00:04"], [37516,"HCM6552938","2023-02-15T00:00:00",2023,3,517005,"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"], [37517,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [37518,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",1427.56,"2026-07-12T22:00:04"], [37519,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",7.83,"2026-07-12T22:00:04"], [37520,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37521,"0006546532","2023-02-01T00:00:00",2023,3,518161,"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",113425.7,"2026-07-12T22:00:04"], [37522,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",42.82,"2026-07-12T22:00:04"], [37523,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [37524,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",0.35,"2026-07-12T22:00:04"], [37525,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [37526,"APV6558240","2023-02-21T00:00:00",2023,3,546002,"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 ",-871.84,"2026-07-12T22:00:04"], [37527,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"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 ",371.25,"2026-07-12T22:00:04"], [37528,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",280.6,"2026-07-12T22:00:04"], [37529,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37530,"APV6551355","2023-02-09T00:00:00",2023,3,546002,"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 ",677.7,"2026-07-12T22:00:04"], [37531,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [37532,"0006527287","2023-01-08T00:00:00",2023,3,652110,"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",214.59,"2026-07-12T22:00:04"], [37533,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37534,"0006536570","2023-01-17T00:00:00",2023,3,583120,"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",3346.24,"2026-07-12T22:00:04"], [37535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [37536,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [37537,"APV6534880","2023-01-06T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000054131","GUIDESOFT INC ",-287.21,"2026-07-12T22:00:04"], [37538,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",7071.2,"2026-07-12T22:00:04"], [37539,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",0.66,"2026-07-12T22:00:04"], [37540,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [37541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1107.45,"2026-07-12T22:00:04"], [37542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37543,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [37544,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [37545,"0006535456","2023-01-13T00:00:00",2023,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [37546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37547,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",13.04,"2026-07-12T22:00:04"], [37548,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",851.0,"2026-07-12T22:00:04"], [37549,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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"], [37550,"APV6578113","2023-03-24T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",54.25,"2026-07-12T22:00:04"], [37551,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1926.92,"2026-07-12T22:00:04"], [37552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37555,"APV6551344","2023-02-09T00:00:00",2023,3,547022,"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 ",89.05,"2026-07-12T22:00:04"], [37556,"0006557239","2023-02-20T00:00:00",2023,3,518606,"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",23.81,"2026-07-12T22:00:04"], [37557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",296.95,"2026-07-12T22:00:04"], [37558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [37559,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [37560,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and 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"], [37561,"APV6544163","2023-01-30T00:00:00",2023,3,599036,"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 ",30.86,"2026-07-12T22:00:04"], [37562,"0006535328","2023-01-13T00:00:00",2023,3,652393,"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"], [37563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [37564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1643.12,"2026-07-12T22:00:04"], [37565,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [37566,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"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",591.31,"2026-07-12T22:00:04"], [37567,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",486.61,"2026-07-12T22:00:04"], [37568,"0006546532","2023-02-01T00:00:00",2023,3,659306,"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",202.22,"2026-07-12T22:00:04"], [37569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1455.0,"2026-07-12T22:00:04"], [37570,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",414.27,"2026-07-12T22:00:04"], [37571,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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",19.56,"2026-07-12T22:00:04"], [37572,"0006574251","2023-03-20T00:00:00",2023,3,531045,"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"], [37573,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [37574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37575,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37576,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.32,"2026-07-12T22:00:04"], [37577,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [37578,"0006575668","2023-03-22T00:00:00",2023,3,516003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-8982.71,"2026-07-12T22:00:04"], [37579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [37580,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",103.5,"2026-07-12T22:00:04"], [37581,"HCM6560352","2023-03-01T00:00:00",2023,3,518796,"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"], [37582,"0006557913","2023-02-21T00:00:00",2023,3,518161,"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",-2622.62,"2026-07-12T22:00:04"], [37583,"APV6561433","2023-02-27T00:00:00",2023,3,547020,"SpOp-Housekeeping",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",1177.6,"2026-07-12T22:00:04"], [37584,"APV6537639","2023-01-18T00:00:00",2023,3,547133,"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 ",3474.76,"2026-07-12T22:00:04"], [37585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",269.62,"2026-07-12T22:00:04"], [37586,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"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",60.85,"2026-07-12T22:00:04"], [37587,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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",224.08,"2026-07-12T22:00:04"], [37588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.38,"2026-07-12T22:00:04"], [37589,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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",81.21,"2026-07-12T22:00:04"], [37590,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",34.16,"2026-07-12T22:00:04"], [37591,"APV6572591","2023-03-15T00:00:00",2023,3,531038,"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 ",20139.61,"2026-07-12T22:00:04"], [37592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [37593,"APV6559693","2023-02-22T00:00:00",2023,3,546002,"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 ","0000021225","FASTENAL COMPANY ",28.87,"2026-07-12T22:00:04"], [37594,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",-910.13,"2026-07-12T22:00:04"], [37595,"APV6627629","2023-03-27T00:00:00",2023,3,573100,"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 ",21340.18,"2026-07-12T22:00:04"], [37596,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12482.84,"2026-07-12T22:00:04"], [37597,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",809.69,"2026-07-12T22:00:04"], [37598,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [37599,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3997.95,"2026-07-12T22:00:04"], [37600,"INV6578315","2023-03-24T00:00:00",2023,3,546002,"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",8.48,"2026-07-12T22:00:04"], [37601,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",108832.41,"2026-07-12T22:00:04"], [37602,"HCM6527470","2023-01-04T00:00:00",2023,3,518796,"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"], [37603,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",584.72,"2026-07-12T22:00:04"], [37604,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",7458.85,"2026-07-12T22:00:04"], [37605,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",3200.87,"2026-07-12T22:00:04"], [37606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",720.75,"2026-07-12T22:00:04"], [37607,"0006543140","2023-01-27T00:00:00",2023,3,518901,"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",19.05,"2026-07-12T22:00:04"], [37608,"0006548249","2023-02-06T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.31,"2026-07-12T22:00:04"], [37609,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [37610,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360321","URBAN ACT ACADEMY ",628.0,"2026-07-12T22:00:04"], [37611,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [37612,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2712.33,"2026-07-12T22:00:04"], [37613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [37614,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1087.2,"2026-07-12T22:00:04"], [37615,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-07-12T22:00:04"], [37616,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37617,"APV6573647","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2196.82,"2026-07-12T22:00:04"], [37618,"0006543900","2023-01-30T00:00:00",2023,3,652134,"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"], [37619,"HCM6560318","2023-03-01T00:00:00",2023,3,510150,"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",1645.28,"2026-07-12T22:00:04"], [37620,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",280.26,"2026-07-12T22:00:04"], [37622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37623,"0006546532","2023-02-01T00:00:00",2023,3,547160,"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",48.72,"2026-07-12T22:00:04"], [37624,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",10458.0,"2026-07-12T22:00:04"], [37625,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",10.61,"2026-07-12T22:00:04"], [37626,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [37627,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [37628,"APV6539310","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1934.01,"2026-07-12T22:00:04"], [37629,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [37630,"EXV6564578","2023-02-28T00:00:00",2023,3,595110,"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",118.43,"2026-07-12T22:00:04"], [37631,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",2.61,"2026-07-12T22:00:04"], [37632,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [37633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37634,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [37635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37636,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",0.64,"2026-07-12T22:00:04"], [37637,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1358.87,"2026-07-12T22:00:04"], [37638,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",496.1,"2026-07-12T22:00:04"], [37639,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",84.38,"2026-07-12T22:00:04"], [37640,"APV6567629","2023-03-08T00:00:00",2023,3,543067,"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","0000386384","B and B ENERGY SYSTEMS INC ",45.33,"2026-07-12T22:00:04"], [37641,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",413.85,"2026-07-12T22:00:04"], [37642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [37643,"0006541681","2023-01-25T00:00:00",2023,3,517003,"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",103.55,"2026-07-12T22:00:04"], [37644,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [37645,"APV6575131","2023-03-21T00:00:00",2023,3,539104,"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 ",37.69,"2026-07-12T22:00:04"], [37646,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1012.69,"2026-07-12T22:00:04"], [37647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [37650,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",31.26,"2026-07-12T22:00:04"], [37651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37652,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",400.97,"2026-07-12T22:00:04"], [37653,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",223.49,"2026-07-12T22:00:04"], [37654,"APV6560663","2023-02-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",179.44,"2026-07-12T22:00:04"], [37655,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37656,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",815.0,"2026-07-12T22:00:04"], [37657,"0006575547","2023-03-22T00:00:00",2023,3,531037,"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"], [37658,"APV6550510","2023-02-08T00:00:00",2023,3,531027,"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 ",36548.56,"2026-07-12T22:00:04"], [37659,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37660,"APV6544386","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",75.46,"2026-07-12T22:00:04"], [37661,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",76666.66,"2026-07-12T22:00:04"], [37662,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",34.55,"2026-07-12T22:00:04"], [37663,"EXV6577390","2023-03-15T00:00:00",2023,3,595120,"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",51.25,"2026-07-12T22:00:04"], [37664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [37665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [37667,"0006575649","2023-03-22T00:00:00",2023,3,518406,"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"], [37668,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [37669,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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"], [37670,"0006541681","2023-01-25T00:00:00",2023,3,516005,"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",330.57,"2026-07-12T22:00:04"], [37671,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37672,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",15.41,"2026-07-12T22:00:04"], [37673,"APV6562412","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",53524.61,"2026-07-12T22:00:04"], [37674,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",28.0,"2026-07-12T22:00:04"], [37675,"APV6567802","2023-03-08T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",153.6,"2026-07-12T22:00:04"], [37676,"APV6566777","2023-03-07T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",60.0,"2026-07-12T22:00:04"], [37677,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",106319.12,"2026-07-12T22:00:04"], [37678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37679,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7937.6,"2026-07-12T22:00:04"], [37680,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",36736.64,"2026-07-12T22:00:04"], [37681,"0006543151","2023-01-27T00:00:00",2023,3,515004,"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",25.28,"2026-07-12T22:00:04"], [37682,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2580.0,"2026-07-12T22:00:04"], [37683,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1226.1,"2026-07-12T22:00:04"], [37684,"0006535369","2023-01-01T00:00:00",2023,3,518606,"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",0.13,"2026-07-12T22:00:04"], [37685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.64,"2026-07-12T22:00:04"], [37687,"0006557901","2023-02-01T00:00:00",2023,3,652131,"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",0.49,"2026-07-12T22:00:04"], [37688,"APV6565953","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",294.97,"2026-07-12T22:00:04"], [37689,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",94.42,"2026-07-12T22:00:04"], [37690,"0006535456","2023-01-13T00:00:00",2023,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [37691,"APV6561546","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",122188.35,"2026-07-12T22:00:04"], [37692,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",0.53,"2026-07-12T22:00:04"], [37693,"APV6553388","2023-02-10T00:00:00",2023,3,545006,"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 ",8.79,"2026-07-12T22:00:04"], [37694,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37695,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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",6.21,"2026-07-12T22:00:04"], [37696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [37697,"0006574251","2023-03-20T00:00:00",2023,3,659211,"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"], [37698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377019","STEPHANIE WOGERMAN ",273.07,"2026-07-12T22:00:04"], [37699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [37700,"0006578496","2023-03-29T00:00:00",2023,3,518606,"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"], [37701,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"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"], [37702,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [37703,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.01,"2026-07-12T22:00:04"], [37704,"0006574994","2023-03-15T00:00:00",2023,3,517005,"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",335.47,"2026-07-12T22:00:04"], [37705,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",36.8,"2026-07-12T22:00:04"], [37706,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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"], [37707,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1757.4,"2026-07-12T22:00:04"], [37708,"APV6565882","2023-03-06T00:00:00",2023,3,543065,"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","0000000096","PLUMBERS SUPPLY CO ",121.48,"2026-07-12T22:00:04"], [37709,"APV6531616","2023-01-06T00:00:00",2023,3,591010,"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"], [37710,"APV6657084","2023-03-29T00:00:00",2023,3,520202,"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 ",748.26,"2026-07-12T22:00:04"], [37711,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [37712,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",38.02,"2026-07-12T22:00:04"], [37713,"APV6578025","2023-03-24T00:00:00",2023,3,547157,"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 ",8670.16,"2026-07-12T22:00:04"], [37714,"0006546531","2023-02-01T00:00:00",2023,3,516002,"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",287.56,"2026-07-12T22:00:04"], [37715,"0006567477","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",426.52,"2026-07-12T22:00:04"], [37716,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [37717,"0006528752","2023-01-03T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [37718,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [37719,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",9.93,"2026-07-12T22:00:04"], [37720,"0006540095","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",108.1,"2026-07-12T22:00:04"], [37721,"HCM6536446","2023-01-18T00:00:00",2023,3,518606,"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",492.32,"2026-07-12T22:00:04"], [37722,"0006544073","2023-01-30T00:00:00",2023,3,583120,"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",11955.55,"2026-07-12T22:00:04"], [37723,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [37724,"0006539068","2023-01-20T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [37725,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",8720.13,"2026-07-12T22:00:04"], [37726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",495.84,"2026-07-12T22:00:04"], [37727,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",645001.97,"2026-07-12T22:00:04"], [37728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [37730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1224.85,"2026-07-12T22:00:04"], [37731,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [37732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37733,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",555.0,"2026-07-12T22:00:04"], [37734,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",71.79,"2026-07-12T22:00:04"], [37735,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",18.58,"2026-07-12T22:00:04"], [37736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37737,"APV6546922","2023-02-02T00:00:00",2023,3,520202,"Energy - 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225178","GK SOUTH CHILDCARE CORP ",781.2,"2026-07-12T22:00:04"], [37741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1607.71,"2026-07-12T22:00:04"], [37742,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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 ",2358.2,"2026-07-12T22:00:04"], [37743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",256.0,"2026-07-12T22:00:04"], [37747,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",204.36,"2026-07-12T22:00:04"], [37748,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",1.07,"2026-07-12T22:00:04"], [37749,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [37750,"0006538133","2023-01-19T00:00:00",2023,3,515004,"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"], [37751,"0006569005","2023-03-10T00:00:00",2023,3,518800,"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 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Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",1841.67,"2026-07-12T22:00:04"], [37755,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [37756,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",354.0,"2026-07-12T22:00:04"], [37757,"APV6577087","2023-03-23T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",49651.58,"2026-07-12T22:00:04"], [37758,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37759,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [37760,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37761,"0006555776","2023-02-16T00:00:00",2023,3,510101,"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",-4483.44,"2026-07-12T22:00:04"], [37762,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [37763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",222.77,"2026-07-12T22:00:04"], [37764,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",32852.31,"2026-07-12T22:00:04"], [37765,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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"], [37766,"0006527292","2023-01-08T00:00:00",2023,3,652331,"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"], [37767,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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",0.59,"2026-07-12T22:00:04"], [37768,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [37769,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",4140.55,"2026-07-12T22:00:04"], [37770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37771,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",637.58,"2026-07-12T22:00:04"], [37772,"0006556651","2023-02-17T00:00:00",2023,3,518606,"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",-5.52,"2026-07-12T22:00:04"], [37773,"0006556687","2023-02-17T00:00:00",2023,3,547157,"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",1698.92,"2026-07-12T22:00:04"], [37774,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",819.78,"2026-07-12T22:00:04"], [37775,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",24.09,"2026-07-12T22:00:04"], [37776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",546.89,"2026-07-12T22:00:04"], [37777,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",5942.35,"2026-07-12T22:00:04"], [37778,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2055.34,"2026-07-12T22:00:04"], [37780,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [37781,"0006561074","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [37782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37783,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [37784,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37785,"APV6652778","2023-03-28T00:00:00",2023,3,531037,"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 ",2722.69,"2026-07-12T22:00:04"], [37786,"0006555866","2023-02-15T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [37787,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [37788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [37789,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",318.08,"2026-07-12T22:00:04"], [37790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [37791,"HCM6560353","2023-03-01T00:00:00",2023,3,510150,"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",10206.44,"2026-07-12T22:00:04"], [37792,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",243.45,"2026-07-12T22:00:04"], [37793,"0006536522","2023-01-17T00:00:00",2023,3,519503,"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",2.85,"2026-07-12T22:00:04"], [37794,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",8.18,"2026-07-12T22:00:04"], [37795,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",7543.75,"2026-07-12T22:00:04"], [37796,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",1.4,"2026-07-12T22:00:04"], [37797,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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",8.2,"2026-07-12T22:00:04"], [37798,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",73752.19,"2026-07-12T22:00:04"], [37799,"EXV6573011","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.78,"2026-07-12T22:00:04"], [37800,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",24.58,"2026-07-12T22:00:04"], [37801,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",674.53,"2026-07-12T22:00:04"], [37802,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",0.27,"2026-07-12T22:00:04"], [37803,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-489.31,"2026-07-12T22:00:04"], [37804,"EXV6661384","2023-03-31T00:00:00",2023,3,595150,"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",309.19,"2026-07-12T22:00:04"], [37805,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",0.2,"2026-07-12T22:00:04"], [37806,"HCM6536417","2023-01-18T00:00:00",2023,3,518606,"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",44.73,"2026-07-12T22:00:04"], [37807,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [37808,"0006547410","2023-02-03T00:00:00",2023,3,519006,"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"], [37809,"0006532193","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22488.26,"2026-07-12T22:00:04"], [37810,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-07-12T22:00:04"], [37811,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",32975.86,"2026-07-12T22:00:04"], [37812,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8582.11,"2026-07-12T22:00:04"], [37813,"APV6658207","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",185.47,"2026-07-12T22:00:04"], [37814,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [37815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [37816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37818,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10531.14,"2026-07-12T22:00:04"], [37819,"APV6566774","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [37820,"0006653238","2023-03-29T00:00:00",2023,3,518800,"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",21.69,"2026-07-12T22:00:04"], [37821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37822,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",47406.69,"2026-07-12T22:00:04"], [37823,"0006570759","2023-03-14T00:00:00",2023,3,516005,"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",-1900.98,"2026-07-12T22:00:04"], [37824,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",88539.89,"2026-07-12T22:00:04"], [37825,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",93.08,"2026-07-12T22:00:04"], [37826,"0006556584","2023-02-16T00:00:00",2023,3,518796,"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"], [37827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [37829,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1272.9,"2026-07-12T22:00:04"], [37830,"0006547400","2023-02-03T00:00:00",2023,3,517005,"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"], [37831,"HCM6544034","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [37832,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3996.9,"2026-07-12T22:00:04"], [37833,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [37834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",603.63,"2026-07-12T22:00:04"], [37835,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [37836,"APV6564236","2023-03-02T00:00:00",2023,3,547014,"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 ",158.57,"2026-07-12T22:00:04"], [37837,"APV6575999","2023-03-22T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",56299.97,"2026-07-12T22:00:04"], [37838,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",3.6,"2026-07-12T22:00:04"], [37839,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",129.86,"2026-07-12T22:00:04"], [37840,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",1349.31,"2026-07-12T22:00:04"], [37841,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [37842,"APV6534784","2023-01-12T00:00:00",2023,3,520202,"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 ",1343.76,"2026-07-12T22:00:04"], [37843,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [37844,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.7,"2026-07-12T22:00:04"], [37845,"0006574994","2023-03-15T00:00:00",2023,3,518901,"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",0.49,"2026-07-12T22:00:04"], [37846,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",628.0,"2026-07-12T22:00:04"], [37847,"APV6536966","2023-01-17T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",17962.4,"2026-07-12T22:00:04"], [37848,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",819.21,"2026-07-12T22:00:04"], [37850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",331.99,"2026-07-12T22:00:04"], [37851,"0006533679","2023-01-11T00:00:00",2023,3,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [37852,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",82000.0,"2026-07-12T22:00:04"], [37853,"0006557250","2023-02-20T00:00:00",2023,3,517003,"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",18.15,"2026-07-12T22:00:04"], [37854,"0006545675","2023-01-31T00:00:00",2023,3,536010,"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"], [37855,"APV6569281","2023-03-10T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000398560","AI CONCEPTS LLC ",12750.0,"2026-07-12T22:00:04"], [37856,"HCM6552942","2023-02-15T00:00:00",2023,3,518800,"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",1.6,"2026-07-12T22:00:04"], [37857,"0006534593","2023-01-12T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",120.58,"2026-07-12T22:00:04"], [37858,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",958.74,"2026-07-12T22:00:04"], [37859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37860,"APV6538620","2023-01-19T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056469","CENTRAL INDIANA EDUCATIONAL ",250.0,"2026-07-12T22:00:04"], [37861,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",7559.99,"2026-07-12T22:00:04"], [37862,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",378.71,"2026-07-12T22:00:04"], [37863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",551.31,"2026-07-12T22:00:04"], [37864,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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"], [37865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [37866,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",231.6,"2026-07-12T22:00:04"], [37867,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.05,"2026-07-12T22:00:04"], [37868,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",8284.75,"2026-07-12T22:00:04"], [37869,"EXV6531854","2023-01-01T00:00:00",2023,3,595110,"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",145.2,"2026-07-12T22:00:04"], [37870,"EXV6571434","2023-03-10T00:00:00",2023,3,595150,"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",51.76,"2026-07-12T22:00:04"], [37871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",431.16,"2026-07-12T22:00:04"], [37872,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"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",299.63,"2026-07-12T22:00:04"], [37873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [37874,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",28355.3,"2026-07-12T22:00:04"], [37875,"EXV6561781","2023-02-14T00:00:00",2023,3,595150,"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",42.94,"2026-07-12T22:00:04"], [37876,"0006572366","2023-03-16T00:00:00",2023,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37877,"APV6556149","2023-02-16T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.23,"2026-07-12T22:00:04"], [37878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [37879,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",742.16,"2026-07-12T22:00:04"], [37880,"APV6652849","2023-03-27T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",3655.2,"2026-07-12T22:00:04"], [37881,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [37883,"APV6533201","2023-01-10T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",323.0,"2026-07-12T22:00:04"], [37884,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",371.7,"2026-07-12T22:00:04"], [37885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",341.05,"2026-07-12T22:00:04"], [37886,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [37887,"APV6538683","2023-01-19T00:00:00",2023,3,572501,"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 ",500.0,"2026-07-12T22:00:04"], [37888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",188.85,"2026-07-12T22:00:04"], [37889,"0006528766","2023-01-04T00:00:00",2023,3,519006,"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",19.35,"2026-07-12T22:00:04"], [37890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37891,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37893,"0006540965","2023-01-24T00:00:00",2023,3,515004,"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",38.25,"2026-07-12T22:00:04"], [37894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37895,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",440.1,"2026-07-12T22:00:04"], [37896,"APV6529800","2023-01-04T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072570","TOWN OF VEVAY ",55310.0,"2026-07-12T22:00:04"], [37897,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000140463","DOROTHY CAMPBELL ",929.16,"2026-07-12T22:00:04"], [37898,"0006535369","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",5.49,"2026-07-12T22:00:04"], [37899,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37901,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [37902,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",812.89,"2026-07-12T22:00:04"], [37903,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [37904,"0006552027","2023-02-08T00:00:00",2023,3,652134,"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"], [37905,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [37906,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5305.2,"2026-07-12T22:00:04"], [37907,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",86.68,"2026-07-12T22:00:04"], [37908,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [37909,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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"], [37910,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"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",23.8,"2026-07-12T22:00:04"], [37911,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [37912,"HCM6536417","2023-01-18T00:00:00",2023,3,510150,"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",181916.63,"2026-07-12T22:00:04"], [37913,"ACC00H0002","2023-03-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-490.73,"2026-07-12T22:00:04"], [37914,"0006563145","2023-03-01T00:00:00",2023,3,580120,"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",595099.3,"2026-07-12T22:00:04"], [37915,"APV6569293","2023-03-10T00:00:00",2023,3,571100,"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 ",7881.63,"2026-07-12T22:00:04"], [37916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37917,"HCM6536417","2023-01-18T00:00:00",2023,3,510150,"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",19762.67,"2026-07-12T22:00:04"], [37918,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [37919,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",385.0,"2026-07-12T22:00:04"], [37920,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [37921,"APV6529963","2023-01-04T00:00:00",2023,3,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",126.18,"2026-07-12T22:00:04"], [37922,"HCM6536460","2023-01-18T00:00:00",2023,3,516002,"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",8560.56,"2026-07-12T22:00:04"], [37923,"0006540965","2023-01-24T00:00:00",2023,3,519006,"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",155.15,"2026-07-12T22:00:04"], [37924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",3446.91,"2026-07-12T22:00:04"], [37927,"APV6538537","2023-01-17T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",361.46,"2026-07-12T22:00:04"], [37928,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [37929,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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",14.4,"2026-07-12T22:00:04"], [37930,"APV6558910","2023-02-22T00:00:00",2023,3,571300,"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"], [37931,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.65,"2026-07-12T22:00:04"], [37932,"0006546448","2023-01-31T00:00:00",2023,3,517003,"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",-362.45,"2026-07-12T22:00:04"], [37933,"APV6532430","2023-01-09T00:00:00",2023,3,531029,"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 ",88314.55,"2026-07-12T22:00:04"], [37934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [37935,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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"], [37936,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",104264.45,"2026-07-12T22:00:04"], [37937,"0006537405","2023-01-18T00:00:00",2023,3,510201,"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",1682.96,"2026-07-12T22:00:04"], [37938,"APV6539337","2023-01-20T00:00:00",2023,3,548106,"MedVet-GenDrugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000291","GRAHAM FEED COMPANY ",258.35,"2026-07-12T22:00:04"], [37939,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",31.74,"2026-07-12T22:00:04"], [37940,"EXV6574787","2023-03-16T00:00:00",2023,3,595150,"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",196.68,"2026-07-12T22:00:04"], [37941,"HCM6527483","2023-01-04T00:00:00",2023,3,518161,"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",897.37,"2026-07-12T22:00:04"], [37942,"APV6627281","2023-03-27T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",151503.58,"2026-07-12T22:00:04"], [37943,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",51758.75,"2026-07-12T22:00:04"], [37944,"0006564031","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [37945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [37946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",323.37,"2026-07-12T22:00:04"], [37947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [37948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [37949,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3905.52,"2026-07-12T22:00:04"], [37950,"0006549263","2023-02-01T00:00:00",2023,3,518606,"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",72.49,"2026-07-12T22:00:04"], [37951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [37952,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [37953,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",23880.0,"2026-07-12T22:00:04"], [37954,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",859.0,"2026-07-12T22:00:04"], [37955,"APV6565965","2023-03-03T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5000.0,"2026-07-12T22:00:04"], [37956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [37957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",107.79,"2026-07-12T22:00:04"], [37958,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",5460.09,"2026-07-12T22:00:04"], [37959,"0006564904","2023-03-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37960,"0006542400","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41387.0,"2026-07-12T22:00:04"], [37961,"0006561074","2023-03-01T00:00:00",2023,3,531012,"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","Opioid STR"," ","General Ledger Entry",168.84,"2026-07-12T22:00:04"], [37962,"0006531274","2023-01-06T00:00:00",2023,3,571900,"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",88492.95,"2026-07-12T22:00:04"], [37963,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [37964,"0006574251","2023-03-20T00:00:00",2023,3,659304,"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"], [37965,"0006526512","2023-01-08T00:00:00",2023,3,652131,"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"], [37966,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1324.7,"2026-07-12T22:00:04"], [37967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [37968,"APV6575699","2023-03-22T00:00:00",2023,3,595110,"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","0000379444","RICHARD MAHON ",42.26,"2026-07-12T22:00:04"], [37969,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [37970,"APV6530005","2023-01-04T00:00:00",2023,3,536012,"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 ",0.06,"2026-07-12T22:00:04"], [37971,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",481.89,"2026-07-12T22:00:04"], [37972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [37973,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [37974,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1012.69,"2026-07-12T22:00:04"], [37975,"APV6556146","2023-02-16T00:00:00",2023,3,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",967.0,"2026-07-12T22:00:04"], [37976,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [37977,"0006653269","2023-03-29T00:00:00",2023,3,517003,"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",61.38,"2026-07-12T22:00:04"], [37978,"APV6532435","2023-01-09T00:00:00",2023,3,595110,"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 ",27.35,"2026-07-12T22:00:04"], [37979,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",5.62,"2026-07-12T22:00:04"], [37980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",198.7,"2026-07-12T22:00:04"], [37981,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [37982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [37983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [37984,"0006571597","2023-03-15T00:00:00",2023,3,518901,"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",3.14,"2026-07-12T22:00:04"], [37985,"APV6564944","2023-03-03T00:00:00",2023,3,571010,"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 ",183896.0,"2026-07-12T22:00:04"], [37986,"0006553030","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [37987,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",628.0,"2026-07-12T22:00:04"], [37988,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384092","KANDI SUE COCHRAN ",485.63,"2026-07-12T22:00:04"], [37989,"0006557901","2023-02-01T00:00:00",2023,3,518161,"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",59.42,"2026-07-12T22:00:04"], [37990,"APV6565925","2023-03-06T00:00:00",2023,3,573100,"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","0000412138","HUMAN AGRICULTURAL COOPERATIVE INC ",400000.0,"2026-07-12T22:00:04"], [37991,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [37992,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",166890.37,"2026-07-12T22:00:04"], [37993,"EXV6542221","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.8,"2026-07-12T22:00:04"], [37994,"0006535369","2023-01-01T00:00:00",2023,3,519503,"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",50.58,"2026-07-12T22:00:04"], [37995,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [37996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1029.17,"2026-07-12T22:00:04"], [37997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",928.5,"2026-07-12T22:00:04"], [37998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",311.08,"2026-07-12T22:00:04"], [37999,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [38000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38001,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",652.86,"2026-07-12T22:00:04"], [38002,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",38.78,"2026-07-12T22:00:04"], [38003,"0006538161","2023-01-19T00:00:00",2023,3,519006,"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",23.19,"2026-07-12T22:00:04"], [38004,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [38005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [38007,"0006569003","2023-03-10T00:00:00",2023,3,518161,"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",-9960.5,"2026-07-12T22:00:04"], [38008,"0006530436","2023-01-05T00:00:00",2023,3,518161,"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",1479.28,"2026-07-12T22:00:04"], [38009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [38010,"HCM6527444","2023-01-04T00:00:00",2023,3,515004,"Unused Leave Payments",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",854.2,"2026-07-12T22:00:04"], [38011,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13076.28,"2026-07-12T22:00:04"], [38012,"0006568351","2023-03-09T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [38013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",556.91,"2026-07-12T22:00:04"], [38014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [38016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38017,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38018,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [38019,"0006534440","2023-01-12T00:00:00",2023,3,659345,"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",48.0,"2026-07-12T22:00:04"], [38020,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",123.0,"2026-07-12T22:00:04"], [38021,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000086147","DANIEL J GALLION ",94.71,"2026-07-12T22:00:04"], [38022,"APV6577078","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",63.86,"2026-07-12T22:00:04"], [38023,"0006536265","2023-01-16T00:00:00",2023,3,652134,"Remote IP 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[38029,"EXV6554626","2023-02-08T00:00:00",2023,3,595110,"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",63.52,"2026-07-12T22:00:04"], [38030,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [38031,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",694.36,"2026-07-12T22:00:04"], [38032,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [38033,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [38034,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY 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[38041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38043,"APV6541234","2023-01-23T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [38044,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38045,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000236028","NATASHA NICHOLE HENRY ",5.51,"2026-07-12T22:00:04"], [38046,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33333.0,"2026-07-12T22:00:04"], [38047,"APV6578010","2023-03-24T00:00:00",2023,3,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",8984.75,"2026-07-12T22:00:04"], [38048,"0006561074","2023-03-01T00:00:00",2023,3,599036,"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",0.16,"2026-07-12T22:00:04"], [38049,"APV6566828","2023-03-07T00:00:00",2023,3,533004,"Main - Equip Main Agreement",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",1390.56,"2026-07-12T22:00:04"], [38050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240462","EMMA POPLAR ",567.78,"2026-07-12T22:00:04"], [38051,"0006563140","2023-03-01T00:00:00",2023,3,519722,"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",-8.77,"2026-07-12T22:00:04"], [38052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Entry",2955.0,"2026-07-12T22:00:04"], [38059,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [38060,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [38061,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",781.5,"2026-07-12T22:00:04"], [38062,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"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",1724.47,"2026-07-12T22:00:04"], [38063,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-244.45,"2026-07-12T22:00:04"], [38064,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [38065,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38068,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",699.04,"2026-07-12T22:00:04"], [38069,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",445.53,"2026-07-12T22:00:04"], [38070,"0006564032","2023-02-28T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [38071,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [38072,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [38073,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",241.0,"2026-07-12T22:00:04"], [38074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38075,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",3723.81,"2026-07-12T22:00:04"], [38076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",3785.22,"2026-07-12T22:00:04"], [38078,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",108.29,"2026-07-12T22:00:04"], [38079,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",15725.92,"2026-07-12T22:00:04"], [38080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38081,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",160.8,"2026-07-12T22:00:04"], [38082,"0006578496","2023-03-29T00:00:00",2023,3,518161,"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"], [38083,"0006564032","2023-02-28T00:00:00",2023,3,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38084,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [38086,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"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. ",27625.77,"2026-07-12T22:00:04"], [38087,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",190.74,"2026-07-12T22:00:04"], [38088,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",3032.25,"2026-07-12T22:00:04"], [38089,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [38090,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [38091,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [38092,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [38093,"EXV6576244","2023-03-20T00:00:00",2023,3,595110,"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",9.3,"2026-07-12T22:00:04"], [38094,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [38095,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087787","GLENWOOD, TOWN OF ",45797.73,"2026-07-12T22:00:04"], [38096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38098,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",929.16,"2026-07-12T22:00:04"], [38099,"APV6578061","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - 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. ",20670.4,"2026-07-12T22:00:04"], [38100,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",1.18,"2026-07-12T22:00:04"], [38101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38102,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",90106.31,"2026-07-12T22:00:04"], [38103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38104,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",3.63,"2026-07-12T22:00:04"], [38105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [38106,"APV6529132","2023-01-03T00:00:00",2023,3,573100,"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 ",16453.75,"2026-07-12T22:00:04"], [38107,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",52850.45,"2026-07-12T22:00:04"], [38108,"0006571690","2023-03-15T00:00:00",2023,3,519722,"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"], [38109,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286406","PAIN MANAGEMENT SOLUTION LLC ",14.0,"2026-07-12T22:00:04"], [38110,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [38111,"HCM6527485","2023-01-04T00:00:00",2023,3,517003,"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",187.49,"2026-07-12T22:00:04"], [38112,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",13463.1,"2026-07-12T22:00:04"], [38113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38114,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",126.2,"2026-07-12T22:00:04"], [38115,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",48940.39,"2026-07-12T22:00:04"], [38116,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"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"], [38117,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38118,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [38119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268464","BARBARA MORGAN ",417.68,"2026-07-12T22:00:04"], [38120,"APV6565082","2023-03-03T00:00:00",2023,3,595530,"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 ",1361.12,"2026-07-12T22:00:04"], [38121,"0006553050","2023-02-08T00:00:00",2023,3,652081,"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"], [38122,"APV6574306","2023-03-20T00:00:00",2023,3,573100,"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 ",16820.02,"2026-07-12T22:00:04"], [38123,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.76,"2026-07-12T22:00:04"], [38124,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-58.36,"2026-07-12T22:00:04"], [38125,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",272.65,"2026-07-12T22:00:04"], [38126,"APV6564366","2023-03-02T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000361963","HAROLD BULMER ",158.04,"2026-07-12T22:00:04"], [38127,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",405.56,"2026-07-12T22:00:04"], [38128,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5103.13,"2026-07-12T22:00:04"], [38129,"APV6546071","2023-02-01T00:00:00",2023,3,543069,"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 ",822.48,"2026-07-12T22:00:04"], [38130,"0006537390","2023-01-18T00:00:00",2023,3,519006,"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",17.07,"2026-07-12T22:00:04"], [38131,"HCM6569946","2023-03-15T00:00:00",2023,3,516002,"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",127.49,"2026-07-12T22:00:04"], [38132,"EXV6576238","2023-03-15T00:00:00",2023,3,595110,"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",49.52,"2026-07-12T22:00:04"], [38133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",469.97,"2026-07-12T22:00:04"], [38134,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-12T22:00:04"], [38135,"0006546532","2023-02-01T00:00:00",2023,3,546007,"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",74.8,"2026-07-12T22:00:04"], [38136,"0006558629","2023-02-22T00:00:00",2023,3,546002,"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",-2159.32,"2026-07-12T22:00:04"], [38137,"APV6529995","2023-01-03T00:00:00",2023,3,541010,"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 ",26.5,"2026-07-12T22:00:04"], [38138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [38140,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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"], [38141,"HCM6536461","2023-01-18T00:00:00",2023,3,518796,"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",241.08,"2026-07-12T22:00:04"], [38142,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",627.17,"2026-07-12T22:00:04"], [38143,"0006657583","2023-03-30T00:00:00",2023,3,510200,"Supplemental 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",494.99,"2026-07-12T22:00:04"], [38144,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [38145,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [38146,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38147,"0006556601","2023-02-17T00:00:00",2023,3,595570,"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",-61.15,"2026-07-12T22:00:04"], [38148,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4.8,"2026-07-12T22:00:04"], [38149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [38150,"APV6563496","2023-03-01T00:00:00",2023,3,595150,"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","0000407541","JENNIFER B ARMSTRONG ",33.34,"2026-07-12T22:00:04"], [38151,"EXV6552605","2023-02-01T00:00:00",2023,3,595520,"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"], [38152,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",4264.0,"2026-07-12T22:00:04"], [38153,"HCM6536423","2023-01-18T00:00:00",2023,3,516005,"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",1054.96,"2026-07-12T22:00:04"], [38154,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",2.6,"2026-07-12T22:00:04"], [38155,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317779","TINA MARBLEY ",1027.2,"2026-07-12T22:00:04"], [38156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38157,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",57.54,"2026-07-12T22:00:04"], [38158,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [38159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38160,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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"], [38161,"0006549263","2023-02-01T00:00:00",2023,3,599027,"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",1.8,"2026-07-12T22:00:04"], [38162,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [38163,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"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",15.09,"2026-07-12T22:00:04"], [38164,"APV6658942","2023-03-31T00:00:00",2023,3,592034,"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 ",-20.23,"2026-07-12T22:00:04"], [38165,"APV6529623","2023-01-04T00:00:00",2023,3,539038,"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 ",55628.24,"2026-07-12T22:00:04"], [38166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [38167,"EXV6548908","2023-02-02T00:00:00",2023,3,595110,"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",325.72,"2026-07-12T22:00:04"], [38168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38169,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [38170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38171,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [38172,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",300.6,"2026-07-12T22:00:04"], [38173,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",96545.32,"2026-07-12T22:00:04"], [38174,"APV6547756","2023-02-02T00:00:00",2023,3,591010,"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"], [38175,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1126.56,"2026-07-12T22:00:04"], [38176,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [38177,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",111.38,"2026-07-12T22:00:04"], [38178,"0006546532","2023-02-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [38179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.79,"2026-07-12T22:00:04"], [38180,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [38181,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",137.64,"2026-07-12T22:00:04"], [38182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2494.98,"2026-07-12T22:00:04"], [38183,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [38184,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",0.43,"2026-07-12T22:00:04"], [38185,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",55967.51,"2026-07-12T22:00:04"], [38186,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",638.37,"2026-07-12T22:00:04"], [38187,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38188,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38189,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.45,"2026-07-12T22:00:04"], [38190,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",1488.37,"2026-07-12T22:00:04"], [38191,"APV6535762","2023-01-13T00:00:00",2023,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.65,"2026-07-12T22:00:04"], [38192,"0006536522","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",942.97,"2026-07-12T22:00:04"], [38193,"0006571583","2023-03-15T00:00:00",2023,3,518901,"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",1.93,"2026-07-12T22:00:04"], [38194,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11500.0,"2026-07-12T22:00:04"], [38195,"HCM6577722","2023-03-29T00:00:00",2023,3,510150,"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",1534.16,"2026-07-12T22:00:04"], [38196,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [38197,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",7135.55,"2026-07-12T22:00:04"], [38198,"APV6554369","2023-02-14T00:00:00",2023,3,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",20.88,"2026-07-12T22:00:04"], [38199,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [38201,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",2005.82,"2026-07-12T22:00:04"], [38202,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [38203,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",366.48,"2026-07-12T22:00:04"], [38205,"APV6564290","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-40778.63,"2026-07-12T22:00:04"], [38206,"0006535336","2023-01-13T00:00:00",2023,3,580132,"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",2894.38,"2026-07-12T22:00:04"], [38207,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",3.31,"2026-07-12T22:00:04"], [38208,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38209,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3800.0,"2026-07-12T22:00:04"], [38210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [38211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1228.81,"2026-07-12T22:00:04"], [38212,"HCM6577680","2023-03-29T00:00:00",2023,3,516002,"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",523.39,"2026-07-12T22:00:04"], [38213,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",1138.58,"2026-07-12T22:00:04"], [38214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38216,"0006532141","2023-01-09T00:00:00",2023,3,580280,"UI 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"], [38217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38218,"HCM6560335","2023-03-01T00:00:00",2023,3,510200,"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",3068.44,"2026-07-12T22:00:04"], [38219,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",628.0,"2026-07-12T22:00:04"], [38220,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38221,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",1.24,"2026-07-12T22:00:04"], [38222,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4423.06,"2026-07-12T22:00:04"], [38223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [38224,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",1.55,"2026-07-12T22:00:04"], [38225,"APV6551447","2023-02-08T00:00:00",2023,3,532026,"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 ",319.0,"2026-07-12T22:00:04"], [38226,"APV6549745","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",1156289.56,"2026-07-12T22:00:04"], [38227,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [38228,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2033.6,"2026-07-12T22:00:04"], [38229,"APV6578009","2023-03-23T00:00:00",2023,3,533019,"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 ",317.59,"2026-07-12T22:00:04"], [38230,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",0.14,"2026-07-12T22:00:04"], [38231,"0006572399","2023-03-16T00:00:00",2023,3,517003,"Payroll Perf St 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"], [38232,"HCM6536351","2023-01-10T00:00:00",2023,3,516005,"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",1.09,"2026-07-12T22:00:04"], [38233,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",4975.0,"2026-07-12T22:00:04"], [38234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1137.18,"2026-07-12T22:00:04"], [38235,"0006548224","2023-02-06T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38236,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",13501.98,"2026-07-12T22:00:04"], [38237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38238,"APV6551447","2023-02-08T00:00:00",2023,3,532026,"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 ",971.5,"2026-07-12T22:00:04"], [38239,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38240,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",0.67,"2026-07-12T22:00:04"], [38241,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",30231.45,"2026-07-12T22:00:04"], [38242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.25,"2026-07-12T22:00:04"], [38243,"APV6535689","2023-01-13T00:00:00",2023,3,532010,"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 ",870.0,"2026-07-12T22:00:04"], [38244,"APV6578025","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",709.52,"2026-07-12T22:00:04"], [38245,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [38246,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [38247,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [38248,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",201.9,"2026-07-12T22:00:04"], [38249,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",140636.73,"2026-07-12T22:00:04"], [38250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [38252,"0006565510","2023-03-06T00:00:00",2023,3,519503,"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",22.36,"2026-07-12T22:00:04"], [38253,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [38254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [38255,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [38256,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38257,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",628.0,"2026-07-12T22:00:04"], [38258,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",644.1,"2026-07-12T22:00:04"], [38259,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",0.44,"2026-07-12T22:00:04"], [38260,"APV6548546","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",115611.65,"2026-07-12T22:00:04"], [38261,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38262,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [38263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.64,"2026-07-12T22:00:04"], [38264,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",2342.24,"2026-07-12T22:00:04"], [38265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38267,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",3541.03,"2026-07-12T22:00:04"], [38268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.97,"2026-07-12T22:00:04"], [38269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [38270,"APV6532394","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",5327.65,"2026-07-12T22:00:04"], [38271,"EXV6564629","2023-02-27T00:00:00",2023,3,595130,"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",146.25,"2026-07-12T22:00:04"], [38272,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [38273,"APV6578009","2023-03-23T00:00:00",2023,3,541024,"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 ",26.25,"2026-07-12T22:00:04"], [38274,"HCM6543964","2023-02-01T00:00:00",2023,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [38275,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",97.32,"2026-07-12T22:00:04"], [38276,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",4533.53,"2026-07-12T22:00:04"], [38277,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095728","MACONAQUAH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [38278,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",3.11,"2026-07-12T22:00:04"], [38279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [38280,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000110506","SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT ",37561.1,"2026-07-12T22:00:04"], [38281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [38283,"0006560214","2023-02-24T00:00:00",2023,3,517003,"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",-69.9,"2026-07-12T22:00:04"], [38284,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [38285,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282484","BENJAMIN J HERMAN DC INC ",14.0,"2026-07-12T22:00:04"], [38286,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [38287,"0006552843","2023-02-01T00:00:00",2023,3,533041,"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",-53.32,"2026-07-12T22:00:04"], [38288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.97,"2026-07-12T22:00:04"], [38289,"HCM6552939","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [38290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [38291,"0006545699","2023-01-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [38292,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",64.47,"2026-07-12T22:00:04"], [38293,"0006574251","2023-03-20T00:00:00",2023,3,510200,"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"], [38294,"0006554809","2023-02-15T00:00:00",2023,3,516002,"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",-147.1,"2026-07-12T22:00:04"], [38295,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",0.59,"2026-07-12T22:00:04"], [38296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38297,"0006565521","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [38298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.79,"2026-07-12T22:00:04"], [38299,"APV6569334","2023-03-10T00:00:00",2023,3,541002,"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 ",95.98,"2026-07-12T22:00:04"], [38300,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",0.9,"2026-07-12T22:00:04"], [38301,"APV6543482","2023-01-27T00:00:00",2023,3,599010,"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"], [38302,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2468.03,"2026-07-12T22:00:04"], [38303,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",200.01,"2026-07-12T22:00:04"], [38304,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",824.23,"2026-07-12T22:00:04"], [38305,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [38306,"APV6565054","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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"], [38307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38308,"0006564904","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [38309,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",5.42,"2026-07-12T22:00:04"], [38310,"0006659604","2023-03-31T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30937.85,"2026-07-12T22:00:04"], [38311,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",318.34,"2026-07-12T22:00:04"], [38312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [38314,"APV6541869","2023-01-25T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [38315,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [38316,"HCM6536462","2023-01-18T00:00:00",2023,3,519722,"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",1294.78,"2026-07-12T22:00:04"], [38317,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [38318,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",807.18,"2026-07-12T22:00:04"], [38319,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",0.84,"2026-07-12T22:00:04"], [38320,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [38321,"APV6652750","2023-03-27T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",260.39,"2026-07-12T22:00:04"], [38333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38334,"HCM6577696","2023-03-29T00:00:00",2023,3,510101,"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",15351.7,"2026-07-12T22:00:04"], [38335,"0006540844","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-9359.14,"2026-07-12T22:00:04"], [38336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [38337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38338,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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",4.28,"2026-07-12T22:00:04"], [38339,"APV6573550","2023-03-17T00:00:00",2023,3,543070,"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 ",2795.13,"2026-07-12T22:00:04"], [38340,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [38341,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [38342,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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, ",7988.36,"2026-07-12T22:00:04"], [38343,"0006546532","2023-02-01T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8623.54,"2026-07-12T22:00:04"], [38344,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",15000.0,"2026-07-12T22:00:04"], [38345,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3220.25,"2026-07-12T22:00:04"], [38346,"0006561074","2023-03-01T00:00:00",2023,3,595550,"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",0.06,"2026-07-12T22:00:04"], [38347,"0006528742","2023-01-03T00:00:00",2023,3,519722,"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"], [38348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",234.99,"2026-07-12T22:00:04"], [38349,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",1462.9,"2026-07-12T22:00:04"], [38350,"APV6528904","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362874","NICOLETTE DROZA ",90.0,"2026-07-12T22:00:04"], [38351,"0006535328","2023-01-13T00:00:00",2023,3,652134,"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"], [38352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [38353,"0006569876","2023-03-01T00:00:00",2023,3,517003,"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",5.17,"2026-07-12T22:00:04"], [38354,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",247.5,"2026-07-12T22:00:04"], [38355,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [38356,"0006565521","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [38358,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",3214.09,"2026-07-12T22:00:04"], [38359,"APV6558233","2023-02-21T00:00:00",2023,3,599020,"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","0000051751","INDIANA SECTION AWWA ",950.0,"2026-07-12T22:00:04"], [38360,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",430.27,"2026-07-12T22:00:04"], [38361,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"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 ",571.79,"2026-07-12T22:00:04"], [38362,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [38363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38364,"0006561074","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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 ",4.11,"2026-07-12T22:00:04"], [38397,"HCM6536444","2023-01-18T00:00:00",2023,3,510150,"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",565.75,"2026-07-12T22:00:04"], [38398,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38399,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [38400,"0006574130","2023-03-20T00:00:00",2023,3,518161,"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"], [38401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2202.42,"2026-07-12T22:00:04"], [38402,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",34209.14,"2026-07-12T22:00:04"], [38403,"APV6541283","2023-01-23T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",8602.41,"2026-07-12T22:00:04"], [38404,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",51246.45,"2026-07-12T22:00:04"], [38405,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1358.88,"2026-07-12T22:00:04"], [38406,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",13324.36,"2026-07-12T22:00:04"], [38407,"HCM6536457","2023-01-18T00:00:00",2023,3,510101,"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",5143.82,"2026-07-12T22:00:04"], [38408,"APV6529996","2023-01-04T00:00:00",2023,3,545006,"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 ",195.26,"2026-07-12T22:00:04"], [38409,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",2179.2,"2026-07-12T22:00:04"], [38410,"0006659810","2023-03-15T00:00:00",2023,3,518901,"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",0.64,"2026-07-12T22:00:04"], [38411,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [38412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [38413,"0006557901","2023-02-01T00:00:00",2023,3,519006,"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",3.15,"2026-07-12T22:00:04"], [38414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38415,"APV6533278","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - 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 ",49607.75,"2026-07-12T22:00:04"], [38416,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",18633.03,"2026-07-12T22:00:04"], [38417,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",193.39,"2026-07-12T22:00:04"], [38418,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38419,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.44,"2026-07-12T22:00:04"], [38420,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",33.87,"2026-07-12T22:00:04"], [38421,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",360.36,"2026-07-12T22:00:04"], [38422,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [38423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",280.25,"2026-07-12T22:00:04"], [38424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [38425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",433.0,"2026-07-12T22:00:04"], [38426,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",1.14,"2026-07-12T22:00:04"], [38427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38428,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",19048.86,"2026-07-12T22:00:04"], [38429,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [38430,"APV6550586","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",292.63,"2026-07-12T22:00:04"], [38431,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [38432,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",4.73,"2026-07-12T22:00:04"], [38433,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",318.6,"2026-07-12T22:00:04"], [38434,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",778.12,"2026-07-12T22:00:04"], [38435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [38436,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",885.6,"2026-07-12T22:00:04"], [38437,"0006555859","2023-02-16T00:00:00",2023,3,510101,"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",55174.5,"2026-07-12T22:00:04"], [38438,"APV6556162","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",42723.91,"2026-07-12T22:00:04"], [38439,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [38440,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",107465.66,"2026-07-12T22:00:04"], [38441,"HCM6569980","2023-03-15T00:00:00",2023,3,519722,"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",101.38,"2026-07-12T22:00:04"], [38442,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [38443,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",79.44,"2026-07-12T22:00:04"], [38444,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",11192.5,"2026-07-12T22:00:04"], [38445,"0006640266","2023-03-28T00:00:00",2023,3,595120,"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",104.0,"2026-07-12T22:00:04"], [38446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38447,"0006527297","2023-01-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [38448,"APV6566732","2023-03-07T00:00:00",2023,3,521018,"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"], [38449,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",236.12,"2026-07-12T22:00:04"], [38450,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",12768.5,"2026-07-12T22:00:04"], [38451,"HCM6569990","2023-03-15T00:00:00",2023,3,519503,"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",0.6,"2026-07-12T22:00:04"], [38452,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",519.04,"2026-07-12T22:00:04"], [38453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38454,"APV6544426","2023-01-30T00:00:00",2023,3,599036,"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 ",875.88,"2026-07-12T22:00:04"], [38455,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38456,"ARD6561687","2023-02-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-807.81,"2026-07-12T22:00:04"], [38457,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [38458,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",403.5,"2026-07-12T22:00:04"], [38459,"0006546544","2023-02-01T00:00:00",2023,3,517003,"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",89.47,"2026-07-12T22:00:04"], [38460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [38461,"0006538167","2023-01-19T00:00:00",2023,3,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-375.0,"2026-07-12T22:00:04"], [38462,"EXV6561739","2023-02-14T00:00:00",2023,3,595110,"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",55.02,"2026-07-12T22:00:04"], [38463,"0006537334","2023-01-01T00:00:00",2023,3,516005,"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",736.41,"2026-07-12T22:00:04"], [38464,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",17600.04,"2026-07-12T22:00:04"], [38465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38466,"HCM6560311","2023-03-01T00:00:00",2023,3,518161,"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",5708.83,"2026-07-12T22:00:04"], [38467,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [38468,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",623.75,"2026-07-12T22:00:04"], [38469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [38470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [38471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [38472,"0006555772","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",942.21,"2026-07-12T22:00:04"], [38473,"0006532176","2023-01-08T00:00:00",2023,3,517005,"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",-1594.39,"2026-07-12T22:00:04"], [38474,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [38475,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2320.35,"2026-07-12T22:00:04"], [38476,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",1924.31,"2026-07-12T22:00:04"], [38477,"APV6557544","2023-02-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1019.16,"2026-07-12T22:00:04"], [38478,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [38479,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",4917.47,"2026-07-12T22:00:04"], [38480,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",3.07,"2026-07-12T22:00:04"], [38481,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [38482,"HCM6527456","2023-01-04T00:00:00",2023,3,519503,"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"], [38483,"0006566583","2023-03-08T00:00:00",2023,3,659106,"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"], [38484,"0006535434","2023-01-13T00:00:00",2023,3,652110,"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",135.35,"2026-07-12T22:00:04"], [38485,"APV6554381","2023-02-09T00:00:00",2023,3,519820,"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","0000076970","INDIANA FAMILY TO FAMILY ",25000.0,"2026-07-12T22:00:04"], [38486,"APV6558273","2023-02-21T00:00:00",2023,3,572605,"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 ",-8107.38,"2026-07-12T22:00:04"], [38487,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [38488,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",1767.18,"2026-07-12T22:00:04"], [38489,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.78,"2026-07-12T22:00:04"], [38490,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",18988.01,"2026-07-12T22:00:04"], [38491,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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"], [38492,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7130.23,"2026-07-12T22:00:04"], [38493,"HCM6552938","2023-02-15T00:00:00",2023,3,517003,"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"], [38494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38495,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",0.32,"2026-07-12T22:00:04"], [38496,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [38498,"HCM6543963","2023-02-01T00:00:00",2023,3,510150,"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",870.78,"2026-07-12T22:00:04"], [38499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1722.05,"2026-07-12T22:00:04"], [38500,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",8.9,"2026-07-12T22:00:04"], [38501,"EXV6553776","2023-02-10T00:00:00",2023,3,595130,"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",266.7,"2026-07-12T22:00:04"], [38502,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",3113.8,"2026-07-12T22:00:04"], [38503,"HCM6527415","2023-01-04T00:00:00",2023,3,518796,"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"], [38504,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [38505,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [38506,"0006569823","2023-03-12T00:00:00",2023,3,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",389.18,"2026-07-12T22:00:04"], [38508,"0006553037","2023-02-08T00:00:00",2023,3,659262,"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",1133.34,"2026-07-12T22:00:04"], [38509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [38510,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [38511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",779.68,"2026-07-12T22:00:04"], [38514,"APV6555153","2023-02-15T00:00:00",2023,3,543010,"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","0000373254","WINSUPPLY SEYMOUR IN CO ",138.47,"2026-07-12T22:00:04"], [38515,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",2255.16,"2026-07-12T22:00:04"], [38516,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",5791.5,"2026-07-12T22:00:04"], [38517,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",587.46,"2026-07-12T22:00:04"], [38518,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [38519,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12016.89,"2026-07-12T22:00:04"], [38520,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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 ",18567.42,"2026-07-12T22:00:04"], [38521,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",528.42,"2026-07-12T22:00:04"], [38522,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",1121.87,"2026-07-12T22:00:04"], [38523,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",6609.9,"2026-07-12T22:00:04"], [38524,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",219.0,"2026-07-12T22:00:04"], [38525,"APV6560675","2023-02-24T00:00:00",2023,3,570010,"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 ",42133.93,"2026-07-12T22:00:04"], [38526,"0006659606","2023-03-31T00:00:00",2023,3,659302,"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",6608.79,"2026-07-12T22:00:04"], [38527,"0006640231","2023-03-28T00:00:00",2023,3,518161,"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"], [38528,"APV6575814","2023-03-22T00:00:00",2023,3,519830,"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. ",18648.72,"2026-07-12T22:00:04"], [38529,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [38530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [38531,"0006573279","2023-03-17T00:00:00",2023,3,519006,"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",5.54,"2026-07-12T22:00:04"], [38532,"HCM6536462","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.91,"2026-07-12T22:00:04"], [38533,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [38534,"APV6541958","2023-01-25T00:00:00",2023,3,546005,"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 ",144.0,"2026-07-12T22:00:04"], [38535,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [38536,"0006565550","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3137480.01,"2026-07-12T22:00:04"], [38537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237887","ANGELIA BAUGH ",660.65,"2026-07-12T22:00:04"], [38538,"0006534440","2023-01-12T00:00:00",2023,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.41,"2026-07-12T22:00:04"], [38539,"EXV6555586","2023-02-11T00:00:00",2023,3,595120,"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"], [38540,"0006535330","2023-01-01T00:00:00",2023,3,519006,"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",4830.13,"2026-07-12T22:00:04"], [38541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",237.14,"2026-07-12T22:00:04"], [38543,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [38544,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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 ",7066.23,"2026-07-12T22:00:04"], [38545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38546,"0006535328","2023-01-13T00:00:00",2023,3,653090,"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"], [38547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [38548,"APV6561350","2023-02-27T00:00:00",2023,3,547042,"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 ",31723.89,"2026-07-12T22:00:04"], [38549,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",7.61,"2026-07-12T22:00:04"], [38550,"0006529592","2023-01-04T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54233.33,"2026-07-12T22:00:04"], [38551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38552,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [38553,"0006540830","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38554,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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",627.09,"2026-07-12T22:00:04"], [38555,"HCM6560318","2023-03-01T00:00:00",2023,3,516002,"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"], [38556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38557,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5766.93,"2026-07-12T22:00:04"], [38558,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38559,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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",112.93,"2026-07-12T22:00:04"], [38560,"APV6538609","2023-01-19T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412344","ROGER L GRIGSBY ",752.1,"2026-07-12T22:00:04"], [38561,"APV6546071","2023-02-01T00:00:00",2023,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.32,"2026-07-12T22:00:04"], [38562,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",239.63,"2026-07-12T22:00:04"], [38563,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302931","DIANE WILSON ",2997.09,"2026-07-12T22:00:04"], [38564,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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"], [38565,"0006564910","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.15,"2026-07-12T22:00:04"], [38566,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [38567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",538.95,"2026-07-12T22:00:04"], [38568,"APV6532333","2023-01-09T00:00:00",2023,3,531039,"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 ",851.6,"2026-07-12T22:00:04"], [38569,"APV6549679","2023-02-07T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000191537","CATHY MORLEY ",2.5,"2026-07-12T22:00:04"], [38570,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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"], [38571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1338.04,"2026-07-12T22:00:04"], [38573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1142.57,"2026-07-12T22:00:04"], [38574,"0006533701","2023-01-01T00:00:00",2023,3,659262,"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",1173.68,"2026-07-12T22:00:04"], [38575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",222.76,"2026-07-12T22:00:04"], [38576,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",8283.28,"2026-07-12T22:00:04"], [38577,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"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 ",19859.99,"2026-07-12T22:00:04"], [38578,"0006572366","2023-03-16T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38579,"0006569003","2023-03-10T00:00:00",2023,3,515004,"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",1086.55,"2026-07-12T22:00:04"], [38580,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38581,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",2.38,"2026-07-12T22:00:04"], [38582,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",1826.69,"2026-07-12T22:00:04"], [38583,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",107.54,"2026-07-12T22:00:04"], [38584,"APV6549485","2023-02-07T00:00:00",2023,3,599036,"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"], [38585,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",16507.6,"2026-07-12T22:00:04"], [38586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",665.5,"2026-07-12T22:00:04"], [38587,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",10.1,"2026-07-12T22:00:04"], [38588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38589,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",222.77,"2026-07-12T22:00:04"], [38590,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [38591,"0006557221","2023-02-20T00:00:00",2023,3,519006,"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",-533.48,"2026-07-12T22:00:04"], [38592,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38594,"0006546532","2023-02-01T00:00:00",2023,3,539038,"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",123342.61,"2026-07-12T22:00:04"], [38595,"HCM6552865","2023-02-15T00:00:00",2023,3,517005,"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",2140.37,"2026-07-12T22:00:04"], [38596,"HCM6552942","2023-02-15T00:00:00",2023,3,518606,"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",2.92,"2026-07-12T22:00:04"], [38597,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",142.5,"2026-07-12T22:00:04"], [38598,"HCM6560306","2023-03-01T00:00:00",2023,3,518796,"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",4967.1,"2026-07-12T22:00:04"], [38599,"0006547410","2023-02-03T00:00:00",2023,3,519722,"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"], [38600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38601,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [38602,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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"], [38603,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",479.26,"2026-07-12T22:00:04"], [38604,"0006656999","2023-03-29T00:00:00",2023,3,652072,"Seat Charge",57,"Budget Agency","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",102.16,"2026-07-12T22:00:04"], [38605,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [38606,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [38607,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",241018.65,"2026-07-12T22:00:04"], [38608,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [38609,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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"], [38610,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",133.88,"2026-07-12T22:00:04"], [38611,"APV6534001","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",169.05,"2026-07-12T22:00:04"], [38612,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [38613,"APV6570137","2023-03-13T00:00:00",2023,3,531055,"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 ",2350.14,"2026-07-12T22:00:04"], [38614,"HCM6536444","2023-01-18T00:00:00",2023,3,518901,"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"], [38615,"0006527280","2023-01-08T00:00:00",2023,3,659304,"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",574.38,"2026-07-12T22:00:04"], [38616,"0006563119","2023-02-28T00:00:00",2023,3,599211,"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",0.47,"2026-07-12T22:00:04"], [38617,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [38618,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-6.3,"2026-07-12T22:00:04"], [38619,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1431.32,"2026-07-12T22:00:04"], [38620,"HCM6577721","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St 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",7.07,"2026-07-12T22:00:04"], [38621,"0006554052","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [38622,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",252.95,"2026-07-12T22:00:04"], [38623,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",1.82,"2026-07-12T22:00:04"], [38624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38625,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",0.01,"2026-07-12T22:00:04"], [38626,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [38627,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",445.53,"2026-07-12T22:00:04"], [38628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38629,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",300.0,"2026-07-12T22:00:04"], [38630,"HCM6577684","2023-03-29T00:00:00",2023,3,518161,"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",281.11,"2026-07-12T22:00:04"], [38631,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [38632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38633,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"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",416.64,"2026-07-12T22:00:04"], [38634,"HCM6536457","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [38635,"0006537436","2023-01-18T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [38636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38639,"0006529546","2023-01-04T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [38640,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",66.03,"2026-07-12T22:00:04"], [38641,"0006561074","2023-03-01T00:00:00",2023,3,546005,"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",41.51,"2026-07-12T22:00:04"], [38642,"APV6561546","2023-02-24T00:00:00",2023,3,538700,"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 ",255735.14,"2026-07-12T22:00:04"], [38643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38644,"0006566429","2023-03-08T00:00:00",2023,3,652110,"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"], [38645,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",685.42,"2026-07-12T22:00:04"], [38646,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",1707.32,"2026-07-12T22:00:04"], [38647,"APV6538576","2023-01-10T00:00:00",2023,3,547122,"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 ",101.09,"2026-07-12T22:00:04"], [38648,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 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EPPERT ",540.74,"2026-07-12T22:00:04"], [38652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",449.92,"2026-07-12T22:00:04"], [38653,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",1.69,"2026-07-12T22:00:04"], [38654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [38655,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [38656,"APV6533049","2023-01-10T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072283","TOWN OF AUSTIN ",32987.99,"2026-07-12T22:00:04"], [38657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38658,"0006541582","2023-01-25T00:00:00",2023,3,539140,"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",-61.0,"2026-07-12T22:00:04"], [38659,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",31.05,"2026-07-12T22:00:04"], [38660,"HCM6544021","2023-02-01T00:00:00",2023,3,518606,"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",487.2,"2026-07-12T22:00:04"], [38661,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"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. ",8794.76,"2026-07-12T22:00:04"], [38662,"APV6544455","2023-01-30T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.84,"2026-07-12T22:00:04"], [38663,"APV6570399","2023-03-09T00:00:00",2023,3,572605,"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 ",40680.38,"2026-07-12T22:00:04"], [38664,"APV6565170","2023-03-03T00:00:00",2023,3,531010,"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 ",7729.38,"2026-07-12T22:00:04"], [38665,"0006570744","2023-03-14T00:00:00",2023,3,519722,"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"], [38666,"APV6568534","2023-03-08T00:00:00",2023,3,573100,"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 ",13700.77,"2026-07-12T22:00:04"], [38667,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [38668,"HCM6577705","2023-03-29T00:00:00",2023,3,518800,"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",12.61,"2026-07-12T22:00:04"], [38669,"APV6538538","2023-01-18T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000300782","DONNA WALKER ",52.02,"2026-07-12T22:00:04"], [38670,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [38671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [38672,"0006573279","2023-03-17T00:00:00",2023,3,516002,"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",32.44,"2026-07-12T22:00:04"], [38673,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000368396","MILLER SEWER and DRAIN INC ",322.5,"2026-07-12T22:00:04"], [38674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38675,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [38676,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [38677,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [38678,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",85021.04,"2026-07-12T22:00:04"], [38679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38680,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1606.63,"2026-07-12T22:00:04"], [38681,"0006568252","2023-03-09T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [38682,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",4.67,"2026-07-12T22:00:04"], [38683,"0006564928","2023-03-03T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.85,"2026-07-12T22:00:04"], [38684,"0006573270","2023-03-17T00:00:00",2023,3,519722,"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",-6.06,"2026-07-12T22:00:04"], [38685,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",140.2,"2026-07-12T22:00:04"], [38686,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [38687,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [38688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [38689,"0006542386","2023-01-26T00:00:00",2023,3,652370,"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",4.48,"2026-07-12T22:00:04"], [38690,"0006567456","2023-03-08T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [38691,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",7883.98,"2026-07-12T22:00:04"], [38692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",452.72,"2026-07-12T22:00:04"], [38693,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",87.4,"2026-07-12T22:00:04"], [38694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38695,"APV6569313","2023-03-06T00:00:00",2023,3,533019,"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 ",51.3,"2026-07-12T22:00:04"], [38696,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",338.49,"2026-07-12T22:00:04"], [38697,"APV6561412","2023-02-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054131","GUIDESOFT INC ",-1768.21,"2026-07-12T22:00:04"], [38698,"0006541676","2023-01-25T00:00:00",2023,3,519722,"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",42820.93,"2026-07-12T22:00:04"], [38699,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2960.0,"2026-07-12T22:00:04"], [38700,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [38701,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",3733.58,"2026-07-12T22:00:04"], [38702,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",10146.44,"2026-07-12T22:00:04"], [38703,"0006545697","2023-01-31T00:00:00",2023,3,520102,"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",13.59,"2026-07-12T22:00:04"], [38704,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",6569.55,"2026-07-12T22:00:04"], [38705,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [38706,"HCM6569949","2023-03-15T00:00:00",2023,3,517005,"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"], [38707,"APV6538303","2023-01-19T00:00:00",2023,3,599216,"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","0000366910","JEREMY JOHNSON ",115.32,"2026-07-12T22:00:04"], [38708,"HCM6560348","2023-03-01T00:00:00",2023,3,518606,"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",9.21,"2026-07-12T22:00:04"], [38709,"HCM6527469","2023-01-04T00:00:00",2023,3,510101,"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",10715.79,"2026-07-12T22:00:04"], [38710,"EXV6561765","2023-02-23T00:00:00",2023,3,595120,"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"], [38711,"HCM6560323","2023-03-01T00:00:00",2023,3,516005,"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",203.31,"2026-07-12T22:00:04"], [38712,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38713,"HCM6569993","2023-03-15T00:00:00",2023,3,519503,"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"], [38714,"0006537275","2023-01-18T00:00:00",2023,3,517005,"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",512.36,"2026-07-12T22:00:04"], [38715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",873.04,"2026-07-12T22:00:04"], [38716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38717,"0006537334","2023-01-01T00:00:00",2023,3,653901,"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",2726.73,"2026-07-12T22:00:04"], [38718,"APV6541884","2023-01-25T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000085233","DANIEL CARNAHAN ",39.33,"2026-07-12T22:00:04"], [38719,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1352.0,"2026-07-12T22:00:04"], [38720,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",338.25,"2026-07-12T22:00:04"], [38722,"0006543182","2023-01-27T00:00:00",2023,3,517005,"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",466.23,"2026-07-12T22:00:04"], [38723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [38724,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [38725,"APV6539395","2023-01-20T00:00:00",2023,3,531010,"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 ",283.56,"2026-07-12T22:00:04"], [38726,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [38727,"0006560405","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1675.04,"2026-07-12T22:00:04"], [38728,"APV6531578","2023-01-06T00:00:00",2023,3,571300,"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 ",280.78,"2026-07-12T22:00:04"], [38729,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [38730,"APV6550525","2023-02-08T00:00:00",2023,3,531055,"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 ",2781.0,"2026-07-12T22:00:04"], [38731,"0006546532","2023-02-01T00:00:00",2023,3,519110,"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",1103.7,"2026-07-12T22:00:04"], [38732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",388.05,"2026-07-12T22:00:04"], [38733,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38734,"APV6546144","2023-02-01T00:00:00",2023,3,532022,"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"], [38735,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",422.38,"2026-07-12T22:00:04"], [38736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [38737,"0006557989","2023-02-21T00:00:00",2023,3,510101,"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",1739094.05,"2026-07-12T22:00:04"], [38738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [38739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [38740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1459.56,"2026-07-12T22:00:04"], [38741,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",533402.6,"2026-07-12T22:00:04"], [38742,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [38743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",769.83,"2026-07-12T22:00:04"], [38744,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [38745,"0006574072","2023-03-20T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38746,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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 ",0.05,"2026-07-12T22:00:04"], [38747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1201.86,"2026-07-12T22:00:04"], [38748,"APV6539337","2023-01-20T00:00:00",2023,3,545012,"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 ",27.84,"2026-07-12T22:00:04"], [38749,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [38750,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2512.63,"2026-07-12T22:00:04"], [38751,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",8310.98,"2026-07-12T22:00:04"], [38752,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2084018.1,"2026-07-12T22:00:04"], [38753,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",2565.07,"2026-07-12T22:00:04"], [38754,"0006559402","2023-02-23T00:00:00",2023,3,518800,"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"], [38755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2152.92,"2026-07-12T22:00:04"], [38757,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [38758,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",1.7,"2026-07-12T22:00:04"], [38759,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3725.35,"2026-07-12T22:00:04"], [38760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [38761,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",79688.96,"2026-07-12T22:00:04"], [38762,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [38763,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [38764,"APV6551438","2023-02-09T00:00:00",2023,3,531010,"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 ",2632.41,"2026-07-12T22:00:04"], [38765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38767,"0006565521","2023-03-01T00:00:00",2023,3,595130,"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",0.21,"2026-07-12T22:00:04"], [38768,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",584.29,"2026-07-12T22:00:04"], [38769,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",69.25,"2026-07-12T22:00:04"], [38770,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [38771,"0006575668","2023-03-22T00:00:00",2023,3,659262,"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",-33369.08,"2026-07-12T22:00:04"], [38772,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38773,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",3887.75,"2026-07-12T22:00:04"], [38774,"0006528796","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24363.75,"2026-07-12T22:00:04"], [38775,"APV6558278","2023-02-20T00:00:00",2023,3,531010,"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 ",225507.0,"2026-07-12T22:00:04"], [38776,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"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",34.44,"2026-07-12T22:00:04"], [38777,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",2.17,"2026-07-12T22:00:04"], [38778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38779,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",2902.94,"2026-07-12T22:00:04"], [38780,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [38781,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",99.88,"2026-07-12T22:00:04"], [38782,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [38783,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",382.05,"2026-07-12T22:00:04"], [38784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38785,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393548","ALLISON MOORE ",578.97,"2026-07-12T22:00:04"], [38786,"APV6657020","2023-03-29T00:00:00",2023,3,532022,"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"], [38787,"0006553088","2023-02-08T00:00:00",2023,3,652131,"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"], [38788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [38789,"APH6551731","2023-02-09T00:00:00",2023,3,580244,"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",-15.84,"2026-07-12T22:00:04"], [38790,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",40.5,"2026-07-12T22:00:04"], [38791,"HCM6552865","2023-02-15T00:00:00",2023,3,517003,"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",573.31,"2026-07-12T22:00:04"], [38792,"APV6561293","2023-02-27T00:00:00",2023,3,543070,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",66.15,"2026-07-12T22:00:04"], [38793,"0006569845","2023-03-01T00:00:00",2023,3,659295,"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"], [38794,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",431.01,"2026-07-12T22:00:04"], [38795,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38796,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal 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 ",788.91,"2026-07-12T22:00:04"], [38797,"APV6529113","2023-01-03T00:00:00",2023,3,547161,"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 ",212.18,"2026-07-12T22:00:04"], [38798,"0006564904","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [38799,"HCM6544034","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",403.6,"2026-07-12T22:00:04"], [38800,"HCM6543965","2023-02-01T00:00:00",2023,3,517005,"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",895.27,"2026-07-12T22:00:04"], [38801,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",994.47,"2026-07-12T22:00:04"], [38802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38803,"APV6571928","2023-03-15T00:00:00",2023,3,531027,"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 ",13484.65,"2026-07-12T22:00:04"], [38804,"APV6537608","2023-01-18T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.4,"2026-07-12T22:00:04"], [38805,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [38806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [38807,"APV6554362","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - 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. ",15140.8,"2026-07-12T22:00:04"], [38808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251227","ROSLYN GREEN ",486.67,"2026-07-12T22:00:04"], [38809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [38810,"ARD6565279","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [38811,"HCM6560278","2023-03-01T00:00:00",2023,3,518901,"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",5.04,"2026-07-12T22:00:04"], [38812,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",1235.15,"2026-07-12T22:00:04"], [38813,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [38814,"0006540893","2023-01-24T00:00:00",2023,3,545014,"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"], [38815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1077.9,"2026-07-12T22:00:04"], [38816,"0006567456","2023-03-08T00:00:00",2023,3,659262,"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",2988.6,"2026-07-12T22:00:04"], [38817,"0006537275","2023-01-18T00:00:00",2023,3,518161,"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",5496.12,"2026-07-12T22:00:04"], [38818,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [38819,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38820,"0006545697","2023-01-31T00:00:00",2023,3,520202,"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",10.7,"2026-07-12T22:00:04"], [38821,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38823,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",415.98,"2026-07-12T22:00:04"], [38824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38826,"0006653196","2023-03-29T00:00:00",2023,3,518800,"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",5.95,"2026-07-12T22:00:04"], [38827,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [38828,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",158.28,"2026-07-12T22:00:04"], [38829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38830,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2499.86,"2026-07-12T22:00:04"], [38831,"0006546532","2023-02-01T00:00:00",2023,3,599039,"AdmOp-Fulfillment",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"], [38832,"APV6537447","2023-01-18T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",58056.34,"2026-07-12T22:00:04"], [38833,"0006653253","2023-03-29T00:00:00",2023,3,518800,"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",9.23,"2026-07-12T22:00:04"], [38834,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [38835,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [38836,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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"], [38837,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7712.56,"2026-07-12T22:00:04"], [38838,"0006543215","2023-01-27T00:00:00",2023,3,518606,"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",14.74,"2026-07-12T22:00:04"], [38839,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",56.28,"2026-07-12T22:00:04"], [38840,"APV6557616","2023-02-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",260.67,"2026-07-12T22:00:04"], [38841,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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"], [38842,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064208","FOUNTAIN COUNTY ",1000.0,"2026-07-12T22:00:04"], [38843,"0006534488","2023-01-12T00:00:00",2023,3,659208,"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"], [38844,"APV6529162","2023-01-03T00:00:00",2023,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",82.66,"2026-07-12T22:00:04"], [38845,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",16.6,"2026-07-12T22:00:04"], [38846,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",167.83,"2026-07-12T22:00:04"], [38847,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38849,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [38850,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"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","0000177527","MICHELLE WIND ",0.2,"2026-07-12T22:00:04"], [38851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [38852,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [38853,"EXV6535160","2023-01-03T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [38854,"HCM6560318","2023-03-01T00:00:00",2023,3,510101,"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",24960.91,"2026-07-12T22:00:04"], [38855,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [38856,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",565.48,"2026-07-12T22:00:04"], [38857,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [38858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",517.39,"2026-07-12T22:00:04"], [38859,"HCM6560348","2023-03-01T00:00:00",2023,3,517005,"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"], [38860,"APV6566865","2023-03-07T00:00:00",2023,3,531010,"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 ",25309.55,"2026-07-12T22:00:04"], [38861,"HCM6543990","2023-02-01T00:00:00",2023,3,519006,"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",284.25,"2026-07-12T22:00:04"], [38862,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38864,"0006552043","2023-02-10T00:00:00",2023,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38866,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [38867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38868,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",57242.67,"2026-07-12T22:00:04"], [38869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38870,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",388.8,"2026-07-12T22:00:04"], [38871,"APV6534784","2023-01-12T00:00:00",2023,3,545006,"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 ",490.73,"2026-07-12T22:00:04"], [38872,"APV6546921","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",402.89,"2026-07-12T22:00:04"], [38873,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [38874,"HCM6544019","2023-02-01T00:00:00",2023,3,517003,"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",2120.03,"2026-07-12T22:00:04"], [38875,"0006528752","2023-01-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [38876,"HCM6577684","2023-03-29T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.53,"2026-07-12T22:00:04"], [38877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [38878,"APV6536845","2023-01-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",0.0,"2026-07-12T22:00:04"], [38879,"HCM6544022","2023-02-01T00:00:00",2023,3,519503,"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",121.32,"2026-07-12T22:00:04"], [38880,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",0.58,"2026-07-12T22:00:04"], [38881,"APV6575839","2023-03-22T00:00:00",2023,3,520202,"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 ",44696.98,"2026-07-12T22:00:04"], [38882,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1745.3,"2026-07-12T22:00:04"], [38883,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [38884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",280.25,"2026-07-12T22:00:04"], [38885,"0006546532","2023-02-01T00:00:00",2023,3,519006,"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",200.46,"2026-07-12T22:00:04"], [38886,"0006554861","2023-02-15T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [38887,"0006569876","2023-03-01T00:00:00",2023,3,519503,"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",24.13,"2026-07-12T22:00:04"], [38888,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",30075.31,"2026-07-12T22:00:04"], [38889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [38890,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - 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"], [38891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38892,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [38893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [38894,"0006537430","2023-01-18T00:00:00",2023,3,519722,"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",16.28,"2026-07-12T22:00:04"], [38895,"HCM6552865","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits 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[38898,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [38899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38900,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38901,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [38902,"0006530512","2023-01-05T00:00:00",2023,3,518161,"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",70.98,"2026-07-12T22:00:04"], [38903,"HCM6527448","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [38904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38905,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",6871.77,"2026-07-12T22:00:04"], [38906,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"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 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[38910,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",32.64,"2026-07-12T22:00:04"], [38911,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [38912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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[38916,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",8.53,"2026-07-12T22:00:04"], [38917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",685.55,"2026-07-12T22:00:04"], [38918,"APV6564085","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",41.0,"2026-07-12T22:00:04"], [38919,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",7.5,"2026-07-12T22:00:04"], [38920,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",106126.85,"2026-07-12T22:00:04"], [38921,"APV6657175","2023-03-29T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056469","CENTRAL INDIANA EDUCATIONAL ",309.58,"2026-07-12T22:00:04"], [38922,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [38923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [38924,"0006546532","2023-02-01T00:00:00",2023,3,531029,"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",294781.21,"2026-07-12T22:00:04"], [38925,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120763","BLACKFORD CTY SCHL TREASURER ",203188.59,"2026-07-12T22:00:04"], [38926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38927,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11000.0,"2026-07-12T22:00:04"], [38928,"0006530497","2023-01-05T00:00:00",2023,3,546002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",84.99,"2026-07-12T22:00:04"], [38929,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",3.39,"2026-07-12T22:00:04"], [38930,"0006563923","2023-03-02T00:00:00",2023,3,518800,"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",155.62,"2026-07-12T22:00:04"], [38931,"0006565521","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [38932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [38933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38934,"0006530519","2023-01-05T00:00:00",2023,3,518796,"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",79.16,"2026-07-12T22:00:04"], [38935,"APV6659073","2023-03-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4483.43,"2026-07-12T22:00:04"], [38936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38937,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [38938,"0006529628","2023-01-04T00:00:00",2023,3,517003,"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",98.22,"2026-07-12T22:00:04"], [38939,"APV6551390","2023-02-08T00:00:00",2023,3,571300,"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"], [38940,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [38941,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",103937.0,"2026-07-12T22:00:04"], [38942,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [38943,"APV6532353","2023-01-09T00:00:00",2023,3,521018,"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"], [38944,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [38945,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1879.65,"2026-07-12T22:00:04"], [38946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1343.93,"2026-07-12T22:00:04"], [38947,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",38370.48,"2026-07-12T22:00:04"], [38948,"HCM6569995","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [38949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [38950,"0006653269","2023-03-29T00:00:00",2023,3,519006,"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",35.59,"2026-07-12T22:00:04"], [38951,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",70564.98,"2026-07-12T22:00:04"], [38952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",215.58,"2026-07-12T22:00:04"], [38953,"HCM6569990","2023-03-15T00:00:00",2023,3,518796,"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",7.87,"2026-07-12T22:00:04"], [38954,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [38955,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",357.78,"2026-07-12T22:00:04"], [38956,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",272.58,"2026-07-12T22:00:04"], [38957,"0006575659","2023-03-22T00:00:00",2023,3,516002,"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",360.2,"2026-07-12T22:00:04"], [38958,"0006536477","2023-01-17T00:00:00",2023,3,572605,"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"], [38959,"0006557270","2023-02-20T00:00:00",2023,3,519722,"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",16.46,"2026-07-12T22:00:04"], [38960,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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 ",160.68,"2026-07-12T22:00:04"], [38961,"0006543172","2023-01-27T00:00:00",2023,3,652110,"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",52.29,"2026-07-12T22:00:04"], [38962,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [38963,"0006568356","2023-03-09T00:00:00",2023,3,652134,"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",-15.34,"2026-07-12T22:00:04"], [38964,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [38965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [38966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38967,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",839.62,"2026-07-12T22:00:04"], [38968,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",323.6,"2026-07-12T22:00:04"], [38969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38971,"0006568356","2023-03-09T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [38972,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",1.6,"2026-07-12T22:00:04"], [38973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38974,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [38975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38977,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",686.91,"2026-07-12T22:00:04"], [38978,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [38979,"APV6539353","2023-01-20T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",0.0,"2026-07-12T22:00:04"], [38980,"APV6558273","2023-02-21T00:00:00",2023,3,572605,"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 ",-72801.03,"2026-07-12T22:00:04"], [38981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [38982,"0006543176","2023-01-27T00:00:00",2023,3,516005,"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"], [38983,"EXV6560020","2023-02-20T00:00:00",2023,3,595110,"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",90.57,"2026-07-12T22:00:04"], [38984,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",140.4,"2026-07-12T22:00:04"], [38985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [38986,"0006546533","2023-02-01T00:00:00",2023,3,519006,"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",660.81,"2026-07-12T22:00:04"], [38987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38988,"0006545699","2023-01-31T00:00:00",2023,3,652151,"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",75.42,"2026-07-12T22:00:04"], [38989,"ARD6554560","2023-02-14T00:00:00",2023,3,543057,"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",-201.92,"2026-07-12T22:00:04"], [38990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",237.14,"2026-07-12T22:00:04"], [38991,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4352.66,"2026-07-12T22:00:04"], [38992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [38993,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"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"], [38994,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",628.0,"2026-07-12T22:00:04"], [38995,"HCM6527491","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [38996,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3350.11,"2026-07-12T22:00:04"], [38997,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",51.02,"2026-07-12T22:00:04"], [38998,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",174.54,"2026-07-12T22:00:04"], [38999,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",115.76,"2026-07-12T22:00:04"], [39000,"0006543164","2023-01-27T00:00:00",2023,3,515004,"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",346.09,"2026-07-12T22:00:04"], [39001,"0006543851","2023-01-30T00:00:00",2023,3,518796,"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",1338.85,"2026-07-12T22:00:04"], [39002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",172.46,"2026-07-12T22:00:04"], [39003,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [39004,"APV6556097","2023-02-16T00:00:00",2023,3,539035,"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 ",7607.04,"2026-07-12T22:00:04"], [39005,"0006543857","2023-01-25T00:00:00",2023,3,510101,"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",2042.02,"2026-07-12T22:00:04"], [39006,"0006538124","2023-01-19T00:00:00",2023,3,580160,"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",9055.16,"2026-07-12T22:00:04"], [39007,"0006535330","2023-01-01T00:00:00",2023,3,519503,"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",3416.37,"2026-07-12T22:00:04"], [39008,"0006540040","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104893.29,"2026-07-12T22:00:04"], [39009,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-863.41,"2026-07-12T22:00:04"], [39010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39011,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",11.87,"2026-07-12T22:00:04"], [39012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [39013,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-243.69,"2026-07-12T22:00:04"], [39014,"0006654488","2023-03-29T00:00:00",2023,3,510201,"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",2.63,"2026-07-12T22:00:04"], [39015,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [39016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [39017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [39018,"0006551935","2023-02-08T00:00:00",2023,3,652072,"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"], [39019,"0006543861","2023-01-25T00:00:00",2023,3,516003,"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",402.92,"2026-07-12T22:00:04"], [39020,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",1065.76,"2026-07-12T22:00:04"], [39021,"APV6534891","2023-01-12T00:00:00",2023,3,546002,"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","0000012987","SHI INTERNATIONAL CORP ",178.2,"2026-07-12T22:00:04"], [39022,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-07-12T22:00:04"], [39023,"APV6569334","2023-03-10T00:00:00",2023,3,531055,"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"], [39024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39025,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",15797.69,"2026-07-12T22:00:04"], [39026,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",389.78,"2026-07-12T22:00:04"], [39027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [39028,"APV6571218","2023-03-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",163433.94,"2026-07-12T22:00:04"], [39029,"APV6535462","2023-01-13T00:00:00",2023,3,571209,"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","0000120994","MUNCIE COMM SCHL TREASURER ",8539.21,"2026-07-12T22:00:04"], [39030,"APV6559750","2023-02-23T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",1472.92,"2026-07-12T22:00:04"], [39031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39033,"HCM6569992","2023-03-15T00:00:00",2023,3,517003,"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",977.61,"2026-07-12T22:00:04"], [39034,"APV6574505","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - 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. ",315.0,"2026-07-12T22:00:04"], [39035,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",6085.14,"2026-07-12T22:00:04"], [39036,"HCM6577724","2023-03-29T00:00:00",2023,3,519503,"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",999.9,"2026-07-12T22:00:04"], [39037,"APV6530081","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000388096","EIGHTFOLD AI INC ",34520.55,"2026-07-12T22:00:04"], [39038,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6386.2,"2026-07-12T22:00:04"], [39039,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [39040,"APV6564236","2023-03-02T00:00:00",2023,3,521004,"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"], [39041,"0006542455","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",881.6,"2026-07-12T22:00:04"], [39042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [39043,"HCM6544035","2023-02-01T00:00:00",2023,3,510150,"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",31561.37,"2026-07-12T22:00:04"], [39044,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [39045,"0006545697","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [39046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39047,"APV6657093","2023-03-29T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",-105.99,"2026-07-12T22:00:04"], [39048,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39049,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [39050,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",110.26,"2026-07-12T22:00:04"], [39051,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",30843.93,"2026-07-12T22:00:04"], [39052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39053,"0006565521","2023-03-01T00:00:00",2023,3,595510,"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",0.03,"2026-07-12T22:00:04"], [39054,"0006573213","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1907.22,"2026-07-12T22:00:04"], [39055,"0006543943","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8363.71,"2026-07-12T22:00:04"], [39056,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",159.16,"2026-07-12T22:00:04"], [39057,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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"], [39058,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",3043.0,"2026-07-12T22:00:04"], [39059,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [39060,"APV6537667","2023-01-12T00:00:00",2023,3,531010,"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 ",225507.0,"2026-07-12T22:00:04"], [39061,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.32,"2026-07-12T22:00:04"], [39062,"0006575498","2023-03-22T00:00:00",2023,3,517005,"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"], [39063,"APV6533201","2023-01-10T00:00:00",2023,3,541002,"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","0000372385","MICHAEL VINCENT ",30.3,"2026-07-12T22:00:04"], [39064,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-24.81,"2026-07-12T22:00:04"], [39065,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [39066,"HCM6527472","2023-01-04T00:00:00",2023,3,517003,"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"], [39067,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",2144.32,"2026-07-12T22:00:04"], [39068,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",113520.01,"2026-07-12T22:00:04"], [39069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39070,"0006571583","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.51,"2026-07-12T22:00:04"], [39071,"0006555859","2023-02-16T00:00:00",2023,3,510150,"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"], [39072,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",2.03,"2026-07-12T22:00:04"], [39073,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",1624.0,"2026-07-12T22:00:04"], [39074,"APV6571849","2023-03-15T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050142","COMPLETE HYDRAULIC SERVICE AND SALES INC ",920.0,"2026-07-12T22:00:04"], [39075,"0006558044","2023-02-21T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-216.48,"2026-07-12T22:00:04"], [39076,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",1.37,"2026-07-12T22:00:04"], [39077,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [39078,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [39079,"0006572399","2023-03-16T00:00:00",2023,3,517003,"Payroll Perf St 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"], [39080,"APV6531578","2023-01-06T00:00:00",2023,3,547133,"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","0000064474","REI REAL ESTATE SERVICES LLC ",1962.97,"2026-07-12T22:00:04"], [39081,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",502.4,"2026-07-12T22:00:04"], [39082,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3618.03,"2026-07-12T22:00:04"], [39083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",811.13,"2026-07-12T22:00:04"], [39084,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39085,"0006537383","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St 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",56.64,"2026-07-12T22:00:04"], [39086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [39087,"HCM6527470","2023-01-04T00:00:00",2023,3,510101,"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",1408.09,"2026-07-12T22:00:04"], [39088,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"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"], [39089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",404.21,"2026-07-12T22:00:04"], [39090,"APV6657083","2023-03-28T00:00:00",2023,3,519853,"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"], [39091,"0006573166","2023-03-17T00:00:00",2023,3,519503,"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",8.74,"2026-07-12T22:00:04"], [39092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [39093,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [39094,"APV6558963","2023-02-22T00:00:00",2023,3,599010,"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"], [39095,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39096,"EXV6576279","2023-03-03T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [39097,"0006573248","2023-03-17T00:00:00",2023,3,652072,"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"], [39098,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",9276.48,"2026-07-12T22:00:04"], [39099,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [39100,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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 ",18.86,"2026-07-12T22:00:04"], [39101,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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",25.79,"2026-07-12T22:00:04"], [39102,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",13541.42,"2026-07-12T22:00:04"], [39103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39104,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",3533.02,"2026-07-12T22:00:04"], [39105,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",117.0,"2026-07-12T22:00:04"], [39106,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",23889.01,"2026-07-12T22:00:04"], [39107,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [39108,"0006573279","2023-03-17T00:00:00",2023,3,518796,"Payroll 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",12.76,"2026-07-12T22:00:04"], [39109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39110,"APV6530081","2023-01-04T00:00:00",2023,3,546005,"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 ",41.85,"2026-07-12T22:00:04"], [39111,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",20.39,"2026-07-12T22:00:04"], [39112,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",70.5,"2026-07-12T22:00:04"], [39113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",829.99,"2026-07-12T22:00:04"], [39114,"HCM6544033","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [39115,"APV6532446","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8405.76,"2026-07-12T22:00:04"], [39116,"APV6571926","2023-03-15T00:00:00",2023,3,531037,"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 ",1279.39,"2026-07-12T22:00:04"], [39117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [39119,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",192.35,"2026-07-12T22:00:04"], [39120,"0006557239","2023-02-20T00:00:00",2023,3,518800,"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",0.69,"2026-07-12T22:00:04"], [39121,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",5314.05,"2026-07-12T22:00:04"], [39122,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",87.9,"2026-07-12T22:00:04"], [39123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [39124,"0006530451","2023-01-04T00:00:00",2023,3,510101,"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"], [39125,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1526.16,"2026-07-12T22:00:04"], [39126,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1479.08,"2026-07-12T22:00:04"], [39127,"APV6533223","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000405515","ODP BUSINESS SOLUTIONS LLC ",423.99,"2026-07-12T22:00:04"], [39128,"APV6530148","2023-01-04T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27951.77,"2026-07-12T22:00:04"], [39129,"0006537275","2023-01-18T00:00:00",2023,3,516005,"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",77.36,"2026-07-12T22:00:04"], [39130,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39132,"0006574929","2023-03-21T00:00:00",2023,3,510101,"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",1674.14,"2026-07-12T22:00:04"], [39133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39134,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",448.8,"2026-07-12T22:00:04"], [39135,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [39136,"0006569003","2023-03-10T00:00:00",2023,3,583120,"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",7349.92,"2026-07-12T22:00:04"], [39137,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",364688.18,"2026-07-12T22:00:04"], [39138,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6995.96,"2026-07-12T22:00:04"], [39139,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [39140,"APV6573550","2023-03-17T00:00:00",2023,3,533025,"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","0000098326","RIGHT AUTO PARTS ",839.03,"2026-07-12T22:00:04"], [39141,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3063.48,"2026-07-12T22:00:04"], [39142,"HCM6560304","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [39143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39144,"APV6558230","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",2171.89,"2026-07-12T22:00:04"], [39145,"APV6537682","2023-01-18T00:00:00",2023,3,599027,"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 ",6524.24,"2026-07-12T22:00:04"], [39146,"0006657583","2023-03-30T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-216.23,"2026-07-12T22:00:04"], [39147,"HCM6543994","2023-02-01T00:00:00",2023,3,510150,"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",1674.07,"2026-07-12T22:00:04"], [39148,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",14.19,"2026-07-12T22:00:04"], [39149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39150,"0006546532","2023-02-01T00:00:00",2023,3,518161,"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",757007.73,"2026-07-12T22:00:04"], [39151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [39152,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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",744.74,"2026-07-12T22:00:04"], [39153,"0006528752","2023-01-03T00:00:00",2023,3,518606,"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",0.52,"2026-07-12T22:00:04"], [39154,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",55161.04,"2026-07-12T22:00:04"], [39155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39156,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [39157,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",174.39,"2026-07-12T22:00:04"], [39158,"APV6546134","2023-02-01T00:00:00",2023,3,580147,"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"], [39159,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",17.31,"2026-07-12T22:00:04"], [39160,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",51.38,"2026-07-12T22:00:04"], [39161,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",32.65,"2026-07-12T22:00:04"], [39162,"APV6557553","2023-02-20T00:00:00",2023,3,580281,"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 ",196.8,"2026-07-12T22:00:04"], [39163,"APV6548537","2023-02-06T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6411.55,"2026-07-12T22:00:04"], [39164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39165,"HCM6577652","2023-03-29T00:00:00",2023,3,519503,"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",77.81,"2026-07-12T22:00:04"], [39166,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",142.55,"2026-07-12T22:00:04"], [39167,"0006560416","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-3770.0,"2026-07-12T22:00:04"], [39168,"0006652441","2023-03-28T00:00:00",2023,3,659900,"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",335.9,"2026-07-12T22:00:04"], [39169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39170,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8976.25,"2026-07-12T22:00:04"], [39171,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",238988.22,"2026-07-12T22:00:04"], [39172,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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",44.0,"2026-07-12T22:00:04"], [39173,"0006656934","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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"], [39174,"HCM6544071","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",290.6,"2026-07-12T22:00:04"], [39175,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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",56.44,"2026-07-12T22:00:04"], [39176,"APV6560618","2023-02-23T00:00:00",2023,3,539107,"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 ",2286.2,"2026-07-12T22:00:04"], [39177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39178,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3324.91,"2026-07-12T22:00:04"], [39179,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39180,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096009","WESTFIELD, CITY OF ",65916.48,"2026-07-12T22:00:04"], [39181,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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",0.92,"2026-07-12T22:00:04"], [39182,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3418.6,"2026-07-12T22:00:04"], [39183,"0006564031","2023-03-01T00:00:00",2023,3,512170,"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",-0.04,"2026-07-12T22:00:04"], [39184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [39185,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",16497.25,"2026-07-12T22:00:04"], [39186,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",308.97,"2026-07-12T22:00:04"], [39187,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [39188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",397.38,"2026-07-12T22:00:04"], [39189,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [39190,"0006528793","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73091.25,"2026-07-12T22:00:04"], [39191,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",6470.31,"2026-07-12T22:00:04"], [39192,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [39193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",150.9,"2026-07-12T22:00:04"], [39194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [39195,"0006546532","2023-02-01T00:00:00",2023,3,590110,"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",87418.67,"2026-07-12T22:00:04"], [39196,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",0.02,"2026-07-12T22:00:04"], [39197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39198,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39200,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [39201,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [39202,"0006659603","2023-03-31T00:00:00",2023,3,517005,"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",391.72,"2026-07-12T22:00:04"], [39203,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"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 ",334.44,"2026-07-12T22:00:04"], [39204,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [39205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",388.04,"2026-07-12T22:00:04"], [39207,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193460","EMMAUS LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [39208,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [39209,"0006543147","2023-01-27T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",63.69,"2026-07-12T22:00:04"], [39210,"0006543215","2023-01-27T00:00:00",2023,3,517005,"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",2099.89,"2026-07-12T22:00:04"], [39211,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-96.92,"2026-07-12T22:00:04"], [39212,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",401.05,"2026-07-12T22:00:04"], [39213,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.46,"2026-07-12T22:00:04"], [39214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39215,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [39216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",222.77,"2026-07-12T22:00:04"], [39217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [39218,"0006568961","2023-03-10T00:00:00",2023,3,652110,"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",-39.75,"2026-07-12T22:00:04"], [39219,"APV6542685","2023-01-26T00:00:00",2023,3,590110,"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"], [39220,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",13088.33,"2026-07-12T22:00:04"], [39221,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2068.12,"2026-07-12T22:00:04"], [39222,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",0.09,"2026-07-12T22:00:04"], [39223,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",84.95,"2026-07-12T22:00:04"], [39224,"APV6574524","2023-03-20T00:00:00",2023,3,599042,"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 ",333.13,"2026-07-12T22:00:04"], [39225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",905.43,"2026-07-12T22:00:04"], [39226,"0006564031","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [39227,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [39228,"0006653238","2023-03-29T00:00:00",2023,3,518606,"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",0.51,"2026-07-12T22:00:04"], [39229,"APV6565068","2023-03-03T00:00:00",2023,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",65.76,"2026-07-12T22:00:04"], [39230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39231,"APV6652776","2023-03-28T00:00:00",2023,3,531027,"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"], [39232,"HCM6544019","2023-02-01T00:00:00",2023,3,518901,"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",0.8,"2026-07-12T22:00:04"], [39233,"0006541676","2023-01-25T00:00:00",2023,3,517005,"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",37871.43,"2026-07-12T22:00:04"], [39234,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [39235,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",556.91,"2026-07-12T22:00:04"], [39236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39237,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"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 ",1286.7,"2026-07-12T22:00:04"], [39238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [39240,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"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",535.86,"2026-07-12T22:00:04"], [39241,"APV6571218","2023-03-14T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412831","JOHN WANKE ",2160.0,"2026-07-12T22:00:04"], [39242,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.5,"2026-07-12T22:00:04"], [39243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",754.53,"2026-07-12T22:00:04"], [39244,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",3.32,"2026-07-12T22:00:04"], [39245,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",86980.08,"2026-07-12T22:00:04"], [39246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [39247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [39248,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",485.63,"2026-07-12T22:00:04"], [39249,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",3834.61,"2026-07-12T22:00:04"], [39250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39251,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39252,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",92.96,"2026-07-12T22:00:04"], [39253,"APV6556818","2023-02-17T00:00:00",2023,3,595110,"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 ",263.41,"2026-07-12T22:00:04"], [39254,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39255,"0006557246","2023-02-20T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [39256,"HCM6577722","2023-03-29T00:00:00",2023,3,510201,"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",796.63,"2026-07-12T22:00:04"], [39257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [39258,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [39259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",517.39,"2026-07-12T22:00:04"], [39260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [39261,"0006553030","2023-02-08T00:00:00",2023,3,652130,"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"], [39262,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",682052.98,"2026-07-12T22:00:04"], [39263,"APV6530778","2023-01-05T00:00:00",2023,3,545006,"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 ",3700.73,"2026-07-12T22:00:04"], [39264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1297.19,"2026-07-12T22:00:04"], [39265,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [39266,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [39267,"0006552027","2023-02-08T00:00:00",2023,3,652393,"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"], [39268,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",105206.88,"2026-07-12T22:00:04"], [39269,"HCM6527485","2023-01-04T00:00:00",2023,3,510150,"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"], [39270,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",135.99,"2026-07-12T22:00:04"], [39271,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1291.8,"2026-07-12T22:00:04"], [39272,"HCM6577656","2023-03-29T00:00:00",2023,3,519722,"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"], [39273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [39274,"0006565521","2023-03-01T00:00:00",2023,3,659345,"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",0.1,"2026-07-12T22:00:04"], [39275,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39276,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",1.49,"2026-07-12T22:00:04"], [39277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",983.91,"2026-07-12T22:00:04"], [39278,"0006653222","2023-03-29T00:00:00",2023,3,510160,"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",187.51,"2026-07-12T22:00:04"], [39279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39280,"HCM6552941","2023-02-15T00:00:00",2023,3,510101,"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",5238.54,"2026-07-12T22:00:04"], [39281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [39282,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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",16.33,"2026-07-12T22:00:04"], [39283,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",0.56,"2026-07-12T22:00:04"], [39284,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",27041.58,"2026-07-12T22:00:04"], [39285,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.65,"2026-07-12T22:00:04"], [39286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39287,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1757.7,"2026-07-12T22:00:04"], [39288,"APV6566814","2023-03-07T00:00:00",2023,3,539035,"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","0000002523","DELL MARKETING L.P. ",2269.74,"2026-07-12T22:00:04"], [39289,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",98.0,"2026-07-12T22:00:04"], [39290,"APV6558192","2023-02-21T00:00:00",2023,3,531030,"Prof Serv - 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 ",1090.98,"2026-07-12T22:00:04"], [39291,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118705","TRACY MITCHELL ",14.0,"2026-07-12T22:00:04"], [39292,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000403458","LAWRENCE COUNTY, CLERK ",1000.0,"2026-07-12T22:00:04"], [39293,"0006554852","2023-02-15T00:00:00",2023,3,518161,"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",1560.19,"2026-07-12T22:00:04"], [39294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [39295,"APV6562412","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",22636.36,"2026-07-12T22:00:04"], [39296,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",184.5,"2026-07-12T22:00:04"], [39297,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"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",19378.27,"2026-07-12T22:00:04"], [39298,"0006549297","2023-02-07T00:00:00",2023,3,659208,"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"], [39299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39300,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"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 ",4517.6,"2026-07-12T22:00:04"], [39301,"0006557901","2023-02-01T00:00:00",2023,3,548012,"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",1.39,"2026-07-12T22:00:04"], [39302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271611","JERILEAN HENDRICKSON ",377.26,"2026-07-12T22:00:04"], [39303,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [39304,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",996.25,"2026-07-12T22:00:04"], [39305,"0006546532","2023-02-01T00:00:00",2023,3,518901,"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",15.18,"2026-07-12T22:00:04"], [39306,"HCM6577691","2023-03-29T00:00:00",2023,3,519722,"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",621.93,"2026-07-12T22:00:04"], [39307,"HCM6536444","2023-01-18T00:00:00",2023,3,517003,"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",2012.87,"2026-07-12T22:00:04"], [39308,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",123.18,"2026-07-12T22:00:04"], [39309,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",67.76,"2026-07-12T22:00:04"], [39310,"0006545675","2023-01-31T00:00:00",2023,3,520202,"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",110.79,"2026-07-12T22:00:04"], [39311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39312,"APV6558942","2023-02-22T00:00:00",2023,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000065378","COMPUTER AID, INC. ",2977.0,"2026-07-12T22:00:04"], [39313,"APV6573584","2023-03-14T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",36.0,"2026-07-12T22:00:04"], [39314,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",6.54,"2026-07-12T22:00:04"], [39315,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [39316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",255.03,"2026-07-12T22:00:04"], [39317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39318,"APV6556146","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",178396.0,"2026-07-12T22:00:04"], [39319,"APV6531618","2023-01-06T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",4000.02,"2026-07-12T22:00:04"], [39320,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.69,"2026-07-12T22:00:04"], [39321,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",46166.76,"2026-07-12T22:00:04"], [39322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [39323,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [39324,"0006569901","2023-03-13T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39325,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [39326,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"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","0000177527","MICHELLE WIND ",5.8,"2026-07-12T22:00:04"], [39327,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"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"], [39328,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",17194.61,"2026-07-12T22:00:04"], [39329,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",76.17,"2026-07-12T22:00:04"], [39330,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",27925.81,"2026-07-12T22:00:04"], [39331,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.8,"2026-07-12T22:00:04"], [39332,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",507.69,"2026-07-12T22:00:04"], [39333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",534.63,"2026-07-12T22:00:04"], [39334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39335,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",3125.93,"2026-07-12T22:00:04"], [39336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2867.21,"2026-07-12T22:00:04"], [39337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39338,"0006557940","2023-02-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",684920426.14,"2026-07-12T22:00:04"], [39339,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [39340,"0006574293","2023-03-20T00:00:00",2023,3,541006,"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",264.94,"2026-07-12T22:00:04"], [39341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [39342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39344,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",1030.63,"2026-07-12T22:00:04"], [39345,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [39346,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",323.32,"2026-07-12T22:00:04"], [39347,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",333.94,"2026-07-12T22:00:04"], [39348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [39349,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",2688.23,"2026-07-12T22:00:04"], [39350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [39351,"APV6575887","2023-03-22T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",0.0,"2026-07-12T22:00:04"], [39352,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [39353,"0006542447","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - 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",1102.0,"2026-07-12T22:00:04"], [39354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",838.23,"2026-07-12T22:00:04"], [39355,"HCM6536459","2023-01-18T00:00:00",2023,3,510101,"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",20578.8,"2026-07-12T22:00:04"], [39356,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",206819.98,"2026-07-12T22:00:04"], [39357,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39358,"APV6556785","2023-02-17T00:00:00",2023,3,571300,"Grants - Colleges 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"], [39359,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39360,"EXV6553768","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",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",611.99,"2026-07-12T22:00:04"], [39361,"0006543182","2023-01-27T00:00:00",2023,3,519006,"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",-31.21,"2026-07-12T22:00:04"], [39362,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [39363,"0006546532","2023-02-01T00:00:00",2023,3,652081,"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",0.08,"2026-07-12T22:00:04"], [39364,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",77.0,"2026-07-12T22:00:04"], [39365,"APV6575887","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",-137.69,"2026-07-12T22:00:04"], [39366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.98,"2026-07-12T22:00:04"], [39367,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"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 ",7151.94,"2026-07-12T22:00:04"], [39368,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",90.0,"2026-07-12T22:00:04"], [39369,"EXV6573013","2023-03-14T00:00:00",2023,3,595110,"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",229.32,"2026-07-12T22:00:04"], [39370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39372,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",42.4,"2026-07-12T22:00:04"], [39373,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [39374,"0006546532","2023-02-01T00:00:00",2023,3,547122,"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",11.79,"2026-07-12T22:00:04"], [39375,"0006564025","2023-03-02T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [39376,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [39377,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [39378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",338.24,"2026-07-12T22:00:04"], [39379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39380,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [39381,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",0.08,"2026-07-12T22:00:04"], [39382,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",112.09,"2026-07-12T22:00:04"], [39383,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [39384,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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",0.4,"2026-07-12T22:00:04"], [39385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1428.57,"2026-07-12T22:00:04"], [39386,"EXV6653004","2023-03-15T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.84,"2026-07-12T22:00:04"], [39387,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",258.69,"2026-07-12T22:00:04"], [39388,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",58.29,"2026-07-12T22:00:04"], [39389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",1693.02,"2026-07-12T22:00:04"], [39390,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",46431.82,"2026-07-12T22:00:04"], [39391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",431.16,"2026-07-12T22:00:04"], [39392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",829.98,"2026-07-12T22:00:04"], [39393,"APV6565925","2023-03-06T00:00:00",2023,3,547133,"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 ",327.2,"2026-07-12T22:00:04"], [39394,"APV6533249","2023-01-10T00:00:00",2023,3,573100,"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"], [39395,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",246.5,"2026-07-12T22:00:04"], [39396,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [39397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39398,"0006527311","2023-01-08T00:00:00",2023,3,652079,"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"], [39399,"0006557246","2023-02-20T00:00:00",2023,3,519006,"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",65.23,"2026-07-12T22:00:04"], [39400,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",3309.36,"2026-07-12T22:00:04"], [39401,"APV6545823","2023-02-01T00:00:00",2023,3,595530,"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 ",709.97,"2026-07-12T22:00:04"], [39402,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",4497.91,"2026-07-12T22:00:04"], [39403,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000410019","PARTNERSHIP FOR A HEALTHY HAMILTON ",1382.7,"2026-07-12T22:00:04"], [39404,"0006526512","2023-01-08T00:00:00",2023,3,652393,"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"], [39405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [39406,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1054.13,"2026-07-12T22:00:04"], [39407,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [39408,"HCM6527470","2023-01-04T00:00:00",2023,3,519722,"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",1168.02,"2026-07-12T22:00:04"], [39409,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",108.74,"2026-07-12T22:00:04"], [39410,"APV6577109","2023-03-23T00:00:00",2023,3,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",541.13,"2026-07-12T22:00:04"], [39411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [39412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303446","KELLY VICKOUS ",352.11,"2026-07-12T22:00:04"], [39413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39415,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [39416,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",127.97,"2026-07-12T22:00:04"], [39417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [39418,"0006575524","2023-03-22T00:00:00",2023,3,517005,"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",-724.64,"2026-07-12T22:00:04"], [39419,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1048.56,"2026-07-12T22:00:04"], [39420,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",237.52,"2026-07-12T22:00:04"], [39421,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000385728","HIM BY HER FOUNDATION INC ",10000.0,"2026-07-12T22:00:04"], [39422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [39423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39424,"0006565521","2023-03-01T00:00:00",2023,3,595120,"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",0.01,"2026-07-12T22:00:04"], [39425,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39426,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.4,"2026-07-12T22:00:04"], [39427,"APV6563449","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",399.84,"2026-07-12T22:00:04"], [39428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [39429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [39431,"0006565521","2023-03-01T00:00:00",2023,3,516004,"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",0.02,"2026-07-12T22:00:04"], [39432,"APV6566732","2023-03-07T00:00:00",2023,3,545006,"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 ",2118.62,"2026-07-12T22:00:04"], [39433,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [39434,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",215.29,"2026-07-12T22:00:04"], [39436,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",444.44,"2026-07-12T22:00:04"], [39437,"0006546532","2023-02-01T00:00:00",2023,3,539027,"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",33.43,"2026-07-12T22:00:04"], [39438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1751.31,"2026-07-12T22:00:04"], [39439,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",4810.0,"2026-07-12T22:00:04"], [39440,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [39441,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",133456.75,"2026-07-12T22:00:04"], [39442,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",11.77,"2026-07-12T22:00:04"], [39443,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [39444,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",8.77,"2026-07-12T22:00:04"], [39445,"APV6553389","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",140.93,"2026-07-12T22:00:04"], [39446,"HCM6560323","2023-03-01T00:00:00",2023,3,516005,"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",36.91,"2026-07-12T22:00:04"], [39447,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [39448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39449,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",492.72,"2026-07-12T22:00:04"], [39450,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [39451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39452,"0006548165","2023-02-04T00:00:00",2023,3,510101,"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",705.89,"2026-07-12T22:00:04"], [39453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39454,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [39455,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",41.55,"2026-07-12T22:00:04"], [39456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [39457,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [39458,"0006552841","2023-02-12T00:00:00",2023,3,517005,"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",19214.56,"2026-07-12T22:00:04"], [39459,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",587.12,"2026-07-12T22:00:04"], [39460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39461,"HCM6552894","2023-02-15T00:00:00",2023,3,517005,"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",785.14,"2026-07-12T22:00:04"], [39462,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",139192.01,"2026-07-12T22:00:04"], [39463,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",39000.0,"2026-07-12T22:00:04"], [39464,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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",2465.03,"2026-07-12T22:00:04"], [39465,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",628.0,"2026-07-12T22:00:04"], [39466,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",520.55,"2026-07-12T22:00:04"], [39467,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [39468,"0006559443","2023-02-23T00:00:00",2023,3,518796,"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",242.05,"2026-07-12T22:00:04"], [39469,"0006545670","2023-01-31T00:00:00",2023,3,518161,"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"], [39470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39471,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [39472,"0006540893","2023-01-24T00:00:00",2023,3,541018,"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",4398.4,"2026-07-12T22:00:04"], [39473,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39474,"0006574262","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [39475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39476,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39477,"HCM6569946","2023-03-15T00:00:00",2023,3,518911,"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",2.42,"2026-07-12T22:00:04"], [39478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352329","KEION BOYDE ",366.49,"2026-07-12T22:00:04"], [39479,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",5950.0,"2026-07-12T22:00:04"], [39480,"0006659606","2023-03-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [39481,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1098.8,"2026-07-12T22:00:04"], [39482,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"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 ",95908.18,"2026-07-12T22:00:04"], [39483,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2704.41,"2026-07-12T22:00:04"], [39484,"APV6577101","2023-03-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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"], [39485,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [39486,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",61.32,"2026-07-12T22:00:04"], [39487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.09,"2026-07-12T22:00:04"], [39488,"APV6542748","2023-01-26T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.81,"2026-07-12T22:00:04"], [39489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39490,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",356.63,"2026-07-12T22:00:04"], [39491,"0006567363","2023-03-08T00:00:00",2023,3,659304,"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",665.06,"2026-07-12T22:00:04"], [39492,"APV6576843","2023-03-23T00:00:00",2023,3,595110,"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","0000345347","STEPHANIE CAMPBELL ",72.81,"2026-07-12T22:00:04"], [39493,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1961.47,"2026-07-12T22:00:04"], [39494,"APV6657104","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",587.32,"2026-07-12T22:00:04"], [39495,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. ",6701.86,"2026-07-12T22:00:04"], [39496,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [39497,"APV6574507","2023-03-20T00:00:00",2023,3,591010,"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 ",218.8,"2026-07-12T22:00:04"], [39498,"0006567456","2023-03-08T00:00:00",2023,3,659287,"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"], [39499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [39500,"EXV6561740","2023-02-15T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.08,"2026-07-12T22:00:04"], [39501,"0006574072","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [39502,"0006575503","2023-03-22T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39503,"0006530519","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [39504,"0006563194","2023-03-01T00:00:00",2023,3,517005,"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",-1716.59,"2026-07-12T22:00:04"], [39505,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [39506,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [39507,"0006659605","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1568.46,"2026-07-12T22:00:04"], [39508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39509,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [39510,"HCM6527487","2023-01-04T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [39511,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39512,"0006557246","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [39513,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1964.78,"2026-07-12T22:00:04"], [39514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39515,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39517,"HCM6536447","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [39518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [39519,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",8.55,"2026-07-12T22:00:04"], [39520,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [39521,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",750.0,"2026-07-12T22:00:04"], [39522,"EXV6571477","2023-03-02T00:00:00",2023,3,595130,"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"], [39523,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",1.42,"2026-07-12T22:00:04"], [39524,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"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",5780.94,"2026-07-12T22:00:04"], [39525,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [39526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1871.23,"2026-07-12T22:00:04"], [39527,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [39528,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39529,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5067.78,"2026-07-12T22:00:04"], [39530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [39531,"APV6534620","2023-01-12T00:00:00",2023,3,546002,"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 ",0.01,"2026-07-12T22:00:04"], [39532,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"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",0.83,"2026-07-12T22:00:04"], [39533,"APV6534888","2023-01-12T00:00:00",2023,3,595530,"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 ",990.88,"2026-07-12T22:00:04"], [39534,"APV6557544","2023-02-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",40.59,"2026-07-12T22:00:04"], [39535,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",2.31,"2026-07-12T22:00:04"], [39536,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1173.49,"2026-07-12T22:00:04"], [39537,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.28,"2026-07-12T22:00:04"], [39538,"APV6551399","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",19628.65,"2026-07-12T22:00:04"], [39539,"0006530436","2023-01-05T00:00:00",2023,3,516005,"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",137.54,"2026-07-12T22:00:04"], [39540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273543","KAREN BLACK-BROWN ",404.21,"2026-07-12T22:00:04"], [39542,"APV6568574","2023-03-09T00:00:00",2023,3,595170,"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","0000124437","SHARI SPINNER ",11.55,"2026-07-12T22:00:04"], [39543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39544,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",192970.91,"2026-07-12T22:00:04"], [39545,"APV6569260","2023-03-10T00:00:00",2023,3,520208,"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 ",7490.73,"2026-07-12T22:00:04"], [39546,"0006561074","2023-03-01T00:00:00",2023,3,595540,"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",7.34,"2026-07-12T22:00:04"], [39547,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",6816.37,"2026-07-12T22:00:04"], [39548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",739.44,"2026-07-12T22:00:04"], [39549,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2700.37,"2026-07-12T22:00:04"], [39550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",301.82,"2026-07-12T22:00:04"], [39551,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",398.19,"2026-07-12T22:00:04"], [39553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [39554,"APV6566871","2023-03-07T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",795.7,"2026-07-12T22:00:04"], [39555,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",806.92,"2026-07-12T22:00:04"], [39556,"0006562014","2023-02-28T00:00:00",2023,3,539016,"Prog Op-MANUFACTURING COSTS",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"], [39557,"EXV6554631","2023-02-09T00:00:00",2023,3,595120,"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"], [39558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39559,"HCM6560325","2023-03-01T00:00:00",2023,3,519503,"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"], [39560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39561,"APV6572592","2023-03-16T00:00:00",2023,3,538935,"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 ",9728.0,"2026-07-12T22:00:04"], [39562,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [39563,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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"], [39564,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [39565,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [39566,"APV6560626","2023-02-24T00:00:00",2023,3,571100,"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 ",2626.63,"2026-07-12T22:00:04"], [39567,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39568,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14004.94,"2026-07-12T22:00:04"], [39569,"0006656962","2023-03-29T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-125655.72,"2026-07-12T22:00:04"], [39570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39571,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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 ",231.22,"2026-07-12T22:00:04"], [39572,"APV6549679","2023-02-07T00:00:00",2023,3,541033,"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 ",69.8,"2026-07-12T22:00:04"], [39573,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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 ",146.99,"2026-07-12T22:00:04"], [39574,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39575,"0006532189","2023-01-09T00:00:00",2023,3,659900,"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",1199.7,"2026-07-12T22:00:04"], [39576,"HCM6544034","2023-02-01T00:00:00",2023,3,518796,"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",310.22,"2026-07-12T22:00:04"], [39577,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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"], [39578,"0006574251","2023-03-20T00:00:00",2023,3,519503,"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"], [39579,"APV6560588","2023-02-24T00:00:00",2023,3,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",473.97,"2026-07-12T22:00:04"], [39580,"APV6562413","2023-02-28T00:00:00",2023,3,539140,"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"], [39581,"0006659606","2023-03-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.31,"2026-07-12T22:00:04"], [39582,"0006595090","2023-03-27T00:00:00",2023,3,531013,"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",37509.96,"2026-07-12T22:00:04"], [39583,"HCM6560306","2023-03-01T00:00:00",2023,3,510101,"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",490415.29,"2026-07-12T22:00:04"], [39584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39585,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",721.2,"2026-07-12T22:00:04"], [39586,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",9.79,"2026-07-12T22:00:04"], [39587,"0006653238","2023-03-29T00:00:00",2023,3,510150,"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",13352.52,"2026-07-12T22:00:04"], [39588,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",1272.28,"2026-07-12T22:00:04"], [39589,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [39590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",462.13,"2026-07-12T22:00:04"], [39591,"APV6538538","2023-01-18T00:00:00",2023,3,571300,"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 ",488.85,"2026-07-12T22:00:04"], [39592,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [39593,"0006561074","2023-03-01T00:00:00",2023,3,516005,"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",519.91,"2026-07-12T22:00:04"], [39594,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316836","MIDWEST NEUROLOGY ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [39595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [39596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39597,"0006575005","2023-03-21T00:00:00",2023,3,518606,"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",-6.79,"2026-07-12T22:00:04"], [39598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",969.9,"2026-07-12T22:00:04"], [39599,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39600,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [39601,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",214.01,"2026-07-12T22:00:04"], [39602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1374.45,"2026-07-12T22:00:04"], [39603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39604,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [39605,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [39606,"HCM6536461","2023-01-18T00:00:00",2023,3,518901,"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"], [39607,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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",67.14,"2026-07-12T22:00:04"], [39608,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [39609,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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",3498.7,"2026-07-12T22:00:04"], [39610,"ARD6576150","2023-03-22T00:00:00",2023,3,593018,"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"], [39611,"0006531296","2023-01-06T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [39612,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.95,"2026-07-12T22:00:04"], [39613,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39614,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",669.92,"2026-07-12T22:00:04"], [39615,"APV6565909","2023-03-03T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000320271","WALKER APPRAISALS INC ",750.0,"2026-07-12T22:00:04"], [39616,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",20272.36,"2026-07-12T22:00:04"], [39617,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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","0000078376","INDIANA ASSOC OF UNITED WAY ",241905.0,"2026-07-12T22:00:04"], [39618,"0006556601","2023-02-17T00:00:00",2023,3,599036,"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",932.51,"2026-07-12T22:00:04"], [39619,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",1322.2,"2026-07-12T22:00:04"], [39620,"0006540021","2023-01-23T00:00:00",2023,3,516005,"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",-9.44,"2026-07-12T22:00:04"], [39621,"0006575648","2023-03-22T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5.17,"2026-07-12T22:00:04"], [39622,"0006530519","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [39623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [39624,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",1344.76,"2026-07-12T22:00:04"], [39625,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.75,"2026-07-12T22:00:04"], [39626,"APV6566761","2023-03-07T00:00:00",2023,3,591011,"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 ",0.05,"2026-07-12T22:00:04"], [39627,"APV6572458","2023-03-16T00:00:00",2023,3,571904,"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 ",2127.66,"2026-07-12T22:00:04"], [39628,"APV6564235","2023-03-01T00:00:00",2023,3,541002,"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 ",323.05,"2026-07-12T22:00:04"], [39629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [39630,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [39631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39632,"APV6562412","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",87027.86,"2026-07-12T22:00:04"], [39633,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2384.02,"2026-07-12T22:00:04"], [39634,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",218.47,"2026-07-12T22:00:04"], [39635,"HCM6577679","2023-03-29T00:00:00",2023,3,518800,"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"], [39636,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [39637,"APV6657218","2023-03-29T00:00:00",2023,3,535014,"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"], [39638,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [39639,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",0.07,"2026-07-12T22:00:04"], [39640,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [39641,"0006564031","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39642,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1852.43,"2026-07-12T22:00:04"], [39643,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [39644,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",222.77,"2026-07-12T22:00:04"], [39645,"HCM6527472","2023-01-04T00:00:00",2023,3,518606,"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",497.42,"2026-07-12T22:00:04"], [39646,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"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",2.6,"2026-07-12T22:00:04"], [39647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39648,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [39649,"APV6540257","2023-01-23T00:00:00",2023,3,534020,"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 ",214.97,"2026-07-12T22:00:04"], [39650,"0006566477","2023-03-07T00:00:00",2023,3,591010,"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",115.33,"2026-07-12T22:00:04"], [39651,"APV6562471","2023-02-28T00:00:00",2023,3,539034,"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. ",25790.9,"2026-07-12T22:00:04"], [39652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [39653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2012.08,"2026-07-12T22:00:04"], [39654,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",18299.03,"2026-07-12T22:00:04"], [39655,"APV6556755","2023-02-17T00:00:00",2023,3,543066,"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 ",405.0,"2026-07-12T22:00:04"], [39656,"APV6556818","2023-02-17T00:00:00",2023,3,595110,"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 ",73.66,"2026-07-12T22:00:04"], [39657,"APV6554381","2023-02-09T00:00:00",2023,3,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000399871","INDIANA UNIVERSITY ",25000.0,"2026-07-12T22:00:04"], [39658,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1360.37,"2026-07-12T22:00:04"], [39659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [39660,"EXV6570623","2023-03-08T00:00:00",2023,3,595130,"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",74.03,"2026-07-12T22:00:04"], [39661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39662,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",83.25,"2026-07-12T22:00:04"], [39663,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2927.97,"2026-07-12T22:00:04"], [39664,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39665,"APV6529062","2023-01-03T00:00:00",2023,3,521018,"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"], [39666,"APV6556785","2023-02-17T00:00:00",2023,3,571300,"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 ",15986.41,"2026-07-12T22:00:04"], [39667,"EXV6627881","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",237.8,"2026-07-12T22:00:04"], [39668,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [39669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",880.28,"2026-07-12T22:00:04"], [39670,"HCM6536499","2023-01-18T00:00:00",2023,3,518796,"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",17.38,"2026-07-12T22:00:04"], [39671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",404.22,"2026-07-12T22:00:04"], [39672,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [39673,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39674,"0006659603","2023-03-31T00:00:00",2023,3,518606,"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",0.59,"2026-07-12T22:00:04"], [39675,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",68.75,"2026-07-12T22:00:04"], [39676,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",34612.26,"2026-07-12T22:00:04"], [39677,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",199.2,"2026-07-12T22:00:04"], [39678,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [39679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2871.44,"2026-07-12T22:00:04"], [39680,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",21.84,"2026-07-12T22:00:04"], [39681,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC 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[39688,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391764","PAMALA J LOVELADY ",1539.76,"2026-07-12T22:00:04"], [39689,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [39690,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges 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 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INC ",1545.6,"2026-07-12T22:00:04"], [39697,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.7,"2026-07-12T22:00:04"], [39698,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [39699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.21,"2026-07-12T22:00:04"], [39700,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",27531.28,"2026-07-12T22:00:04"], [39701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [39702,"0006653258","2023-03-29T00:00:00",2023,3,518800,"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",5.7,"2026-07-12T22:00:04"], [39703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",267.61,"2026-07-12T22:00:04"], [39704,"APV6652696","2023-03-28T00:00:00",2023,3,533004,"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","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",21289.0,"2026-07-12T22:00:04"], [39705,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39706,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [39707,"0006567297","2023-03-01T00:00:00",2023,3,517005,"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",317.63,"2026-07-12T22:00:04"], [39708,"0006553030","2023-02-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [39709,"0006545762","2023-02-01T00:00:00",2023,3,519006,"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",33.54,"2026-07-12T22:00:04"], [39710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39711,"APV6553573","2023-02-10T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC 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[39715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39716,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",366.0,"2026-07-12T22:00:04"], [39717,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39718,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39719,"EXV6562804","2023-02-22T00:00:00",2023,3,595594,"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"], [39720,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"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",40.65,"2026-07-12T22:00:04"], [39721,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",101.47,"2026-07-12T22:00:04"], [39722,"0006567424","2023-03-08T00:00:00",2023,3,652151,"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",12.9,"2026-07-12T22:00:04"], [39723,"0006563943","2023-03-01T00:00:00",2023,3,518161,"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",358.9,"2026-07-12T22:00:04"], [39724,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [39725,"0006557901","2023-02-01T00:00:00",2023,3,518606,"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",73.83,"2026-07-12T22:00:04"], [39726,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [39727,"APV6552262","2023-02-10T00:00:00",2023,3,538922,"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 ",401571.76,"2026-07-12T22:00:04"], [39728,"HCM6552923","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [39729,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 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[39733,"0006566429","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",276.74,"2026-07-12T22:00:04"], [39734,"0006555859","2023-02-16T00:00:00",2023,3,516002,"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",3174.62,"2026-07-12T22:00:04"], [39735,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [39736,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [39737,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",39.43,"2026-07-12T22:00:04"], [39738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [39742,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39743,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [39744,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [39745,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4932.8,"2026-07-12T22:00:04"], [39746,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [39747,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [39748,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",28608.54,"2026-07-12T22:00:04"], [39749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",991.67,"2026-07-12T22:00:04"], [39750,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [39751,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [39752,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [39753,"HCM6560348","2023-03-01T00:00:00",2023,3,518796,"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 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ROHE CO INC ",41259.35,"2026-07-12T22:00:04"], [39757,"0006527316","2023-01-08T00:00:00",2023,3,659270,"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",1017.49,"2026-07-12T22:00:04"], [39758,"0006527287","2023-01-08T00:00:00",2023,3,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [39759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.39,"2026-07-12T22:00:04"], [39760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39761,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [39762,"APV6558082","2023-02-21T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",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","0000233411","SIMPLIFY COMPLIANCE LLC ",30.0,"2026-07-12T22:00:04"], [39763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [39764,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",0.74,"2026-07-12T22:00:04"], [39765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39766,"APV6554270","2023-02-14T00:00:00",2023,3,538400,"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 ",538995.75,"2026-07-12T22:00:04"], [39767,"APV6570295","2023-03-13T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000090622","NAT'L ASSC OF SOCIAL WORKERS INC ",400.0,"2026-07-12T22:00:04"], [39768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",778.13,"2026-07-12T22:00:04"], [39769,"APV6564236","2023-03-02T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",8.62,"2026-07-12T22:00:04"], [39770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [39771,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], 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Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",165.44,"2026-07-12T22:00:04"], [39778,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",629.76,"2026-07-12T22:00:04"], [39779,"HCM6536446","2023-01-18T00:00:00",2023,3,519006,"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"], [39780,"APV6529963","2023-01-04T00:00:00",2023,3,547020,"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","0000089427","RJE BUSINESS INTERIORS INC ",580.64,"2026-07-12T22:00:04"], [39781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39782,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39783,"0006545699","2023-01-31T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.55,"2026-07-12T22:00:04"], [39784,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [39785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39786,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",12.87,"2026-07-12T22:00:04"], [39787,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1112.5,"2026-07-12T22:00:04"], [39788,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [39789,"0006552992","2023-02-08T00:00:00",2023,3,652051,"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"], [39790,"0006566572","2023-03-08T00:00:00",2023,3,652051,"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",5010.15,"2026-07-12T22:00:04"], [39791,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",5000.0,"2026-07-12T22:00:04"], [39792,"HCM6560350","2023-03-01T00:00:00",2023,3,516002,"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",797.69,"2026-07-12T22:00:04"], [39793,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.41,"2026-07-12T22:00:04"], [39794,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"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"], [39795,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [39796,"APV6538516","2023-01-19T00:00:00",2023,3,547068,"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 ",15533.39,"2026-07-12T22:00:04"], [39797,"0006527313","2023-01-08T00:00:00",2023,3,652151,"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",2.94,"2026-07-12T22:00:04"], [39798,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [39799,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [39800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [39801,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [39802,"0006574933","2023-03-21T00:00:00",2023,3,531051,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-24.6,"2026-07-12T22:00:04"], [39803,"APV6540353","2023-01-23T00:00:00",2023,3,531054,"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 ",5.17,"2026-07-12T22:00:04"], [39804,"0006541681","2023-01-25T00:00:00",2023,3,518800,"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",0.25,"2026-07-12T22:00:04"], [39805,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119642","RADIATION ONCOLOGY CARE PC ",14.0,"2026-07-12T22:00:04"], [39806,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [39807,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39808,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [39809,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",53376.74,"2026-07-12T22:00:04"], [39810,"HCM6527417","2023-01-04T00:00:00",2023,3,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [39811,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",11971.31,"2026-07-12T22:00:04"], [39812,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [39813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39814,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",230086.32,"2026-07-12T22:00:04"], [39815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39816,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",5907.72,"2026-07-12T22:00:04"], [39817,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [39818,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",262219.09,"2026-07-12T22:00:04"], [39819,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"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",22.65,"2026-07-12T22:00:04"], [39820,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1293.57,"2026-07-12T22:00:04"], [39821,"APV6563496","2023-03-01T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [39822,"0006536532","2023-01-17T00:00:00",2023,3,517005,"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",489.89,"2026-07-12T22:00:04"], [39823,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [39824,"0006557262","2023-02-20T00:00:00",2023,3,516005,"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",-54.24,"2026-07-12T22:00:04"], [39825,"APV6532444","2023-01-09T00:00:00",2023,3,531067,"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"], [39826,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"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 ",132.04,"2026-07-12T22:00:04"], [39827,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.37,"2026-07-12T22:00:04"], [39828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39829,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",658.72,"2026-07-12T22:00:04"], [39830,"APV6559744","2023-02-23T00:00:00",2023,3,580144,"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"], [39831,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",92060.64,"2026-07-12T22:00:04"], [39832,"0006553050","2023-02-08T00:00:00",2023,3,652131,"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",59.55,"2026-07-12T22:00:04"], [39833,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [39834,"HCM6577676","2023-03-29T00:00:00",2023,3,518606,"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",5.92,"2026-07-12T22:00:04"], [39835,"0006546532","2023-02-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-77.63,"2026-07-12T22:00:04"], [39836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248080","LATANIA WILLIAMS ",405.57,"2026-07-12T22:00:04"], [39837,"0006533815","2023-01-11T00:00:00",2023,3,583120,"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",1931.02,"2026-07-12T22:00:04"], [39838,"0006540830","2023-01-01T00:00:00",2023,3,652081,"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",0.01,"2026-07-12T22:00:04"], [39839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [39840,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-896.28,"2026-07-12T22:00:04"], [39841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [39842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.11,"2026-07-12T22:00:04"], [39843,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [39844,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [39845,"0006566515","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.46,"2026-07-12T22:00:04"], [39846,"0006577806","2023-03-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [39847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",626.04,"2026-07-12T22:00:04"], [39848,"0006536627","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",745.23,"2026-07-12T22:00:04"], [39849,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",9.43,"2026-07-12T22:00:04"], [39850,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",7950.33,"2026-07-12T22:00:04"], [39851,"0006546533","2023-02-01T00:00:00",2023,3,539038,"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",276.29,"2026-07-12T22:00:04"], [39852,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [39853,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1598.63,"2026-07-12T22:00:04"], [39854,"APV6532420","2023-01-09T00:00:00",2023,3,536010,"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"], [39855,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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"], [39856,"0006565736","2023-03-06T00:00:00",2023,3,518800,"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",-1.63,"2026-07-12T22:00:04"], [39857,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",24968.53,"2026-07-12T22:00:04"], [39858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",458.55,"2026-07-12T22:00:04"], [39859,"APV6573550","2023-03-17T00:00:00",2023,3,531038,"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 ",7189.56,"2026-07-12T22:00:04"], [39860,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [39861,"0006653238","2023-03-29T00:00:00",2023,3,517005,"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",129.77,"2026-07-12T22:00:04"], [39862,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",995.94,"2026-07-12T22:00:04"], [39863,"0006543851","2023-01-30T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",-69.02,"2026-07-12T22:00:04"], [39864,"APV6569334","2023-03-10T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394681","DONALD L STORMS ",445.25,"2026-07-12T22:00:04"], [39865,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [39866,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges 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 ",4298.76,"2026-07-12T22:00:04"], [39867,"0006533701","2023-01-01T00:00:00",2023,3,652079,"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",1.75,"2026-07-12T22:00:04"], [39868,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [39869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39871,"APV6548484","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",19.14,"2026-07-12T22:00:04"], [39872,"0006529601","2023-01-04T00:00:00",2023,3,519722,"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",567.73,"2026-07-12T22:00:04"], [39873,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [39874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",111.38,"2026-07-12T22:00:04"], [39875,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [39877,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39878,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [39879,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [39880,"0006659810","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",586.39,"2026-07-12T22:00:04"], [39881,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39882,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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"], [39883,"HCM6560348","2023-03-01T00:00:00",2023,3,519503,"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",61.45,"2026-07-12T22:00:04"], [39884,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"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",75.23,"2026-07-12T22:00:04"], [39885,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39886,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39887,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397404","ASHEA LYNNETTE COLE ",977.05,"2026-07-12T22:00:04"], [39888,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",13409.47,"2026-07-12T22:00:04"], [39889,"HCM6552938","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [39890,"0006595090","2023-03-27T00:00:00",2023,3,591024,"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",753.16,"2026-07-12T22:00:04"], [39891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [39892,"HCM6536444","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [39893,"0006553041","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",273186.0,"2026-07-12T22:00:04"], [39916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [39917,"0006556651","2023-02-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-45.47,"2026-07-12T22:00:04"], [39918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39919,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",658.72,"2026-07-12T22:00:04"], [39920,"0006553039","2023-02-08T00:00:00",2023,3,659264,"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",26539.22,"2026-07-12T22:00:04"], [39921,"APV6563496","2023-03-01T00:00:00",2023,3,599020,"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 ",851.4,"2026-07-12T22:00:04"], [39922,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",60.95,"2026-07-12T22:00:04"], [39923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [39924,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"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",1000.0,"2026-07-12T22:00:04"], [39925,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",0.01,"2026-07-12T22:00:04"], [39926,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",985.63,"2026-07-12T22:00:04"], [39927,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",4245.97,"2026-07-12T22:00:04"], [39928,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39929,"0006575610","2023-03-22T00:00:00",2023,3,518901,"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",-1.84,"2026-07-12T22:00:04"], [39930,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-07-12T22:00:04"], [39931,"APV6542654","2023-01-26T00:00:00",2023,3,541002,"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 ",101.04,"2026-07-12T22:00:04"], [39932,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [39933,"APV6544383","2023-01-24T00:00:00",2023,3,571300,"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 ",9427.71,"2026-07-12T22:00:04"], [39934,"0006561074","2023-03-01T00:00:00",2023,3,518796,"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",13.44,"2026-07-12T22:00:04"], [39935,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",27.09,"2026-07-12T22:00:04"], [39936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39937,"0006540095","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",190.13,"2026-07-12T22:00:04"], [39938,"APV6558952","2023-02-22T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.93,"2026-07-12T22:00:04"], [39939,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39940,"0006537359","2023-01-18T00:00:00",2023,3,519503,"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",9.37,"2026-07-12T22:00:04"], [39941,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [39942,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [39943,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",14.82,"2026-07-12T22:00:04"], [39944,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1837.08,"2026-07-12T22:00:04"], [39945,"APH6658508","2023-03-31T00:00:00",2023,3,580244,"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",2413.8,"2026-07-12T22:00:04"], [39946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39947,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",395.16,"2026-07-12T22:00:04"], [39949,"0006554809","2023-02-15T00:00:00",2023,3,517003,"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",31.63,"2026-07-12T22:00:04"], [39950,"APV6533201","2023-01-10T00:00:00",2023,3,543010,"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 ",2431.12,"2026-07-12T22:00:04"], [39951,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [39952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",215.58,"2026-07-12T22:00:04"], [39953,"0006640266","2023-03-28T00:00:00",2023,3,539140,"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",40.55,"2026-07-12T22:00:04"], [39954,"0006570744","2023-03-14T00:00:00",2023,3,517003,"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"], [39955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1779.46,"2026-07-12T22:00:04"], [39956,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [39957,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",15435.96,"2026-07-12T22:00:04"], [39958,"0006552027","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1011.38,"2026-07-12T22:00:04"], [39959,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39960,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",15.17,"2026-07-12T22:00:04"], [39961,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"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 ",826.81,"2026-07-12T22:00:04"], [39962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39963,"APV6549645","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [39964,"APV6533278","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12992.2,"2026-07-12T22:00:04"], [39965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [39966,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [39967,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-809.17,"2026-07-12T22:00:04"], [39968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",452.72,"2026-07-12T22:00:04"], [39969,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39970,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [39971,"HCM6577706","2023-03-29T00:00:00",2023,3,519722,"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",613.69,"2026-07-12T22:00:04"], [39972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [39973,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [39974,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"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",327.33,"2026-07-12T22:00:04"], [39975,"0006548259","2023-02-06T00:00:00",2023,3,519503,"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",34.0,"2026-07-12T22:00:04"], [39976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [39977,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [39978,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387801","CRANIAL TECHNOLOGIES INC ",14.0,"2026-07-12T22:00:04"], [39979,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",414.4,"2026-07-12T22:00:04"], [39980,"HCM6536390","2023-01-18T00:00:00",2023,3,517005,"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"], [39981,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [39982,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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"], [39983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39984,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [39985,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",3351.57,"2026-07-12T22:00:04"], [39986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [39987,"0006546533","2023-02-01T00:00:00",2023,3,659266,"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",1395.55,"2026-07-12T22:00:04"], [39988,"APV6575919","2023-03-22T00:00:00",2023,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000053382","INDIANA LAKES MANAGEMENT SOC ",150.72,"2026-07-12T22:00:04"], [39989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [39990,"HCM6560356","2023-03-01T00:00:00",2023,3,517003,"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"], [39991,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39992,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [39993,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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"], [39994,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [39995,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",36004.29,"2026-07-12T22:00:04"], [39996,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [39997,"EXV6573901","2023-03-15T00:00:00",2023,3,595120,"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"], [39998,"APV6564236","2023-03-02T00:00:00",2023,3,543010,"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 ",83.92,"2026-07-12T22:00:04"], [39999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [40000,"HCM6552899","2023-02-15T00:00:00",2023,3,518800,"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"], [40001,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"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 ",13205.64,"2026-07-12T22:00:04"], [40002,"APV6534983","2023-01-12T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.51,"2026-07-12T22:00:04"], [40003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",538.95,"2026-07-12T22:00:04"], [40004,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [40005,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",601.5,"2026-07-12T22:00:04"], [40006,"0006564885","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1176.86,"2026-07-12T22:00:04"], [40007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",779.69,"2026-07-12T22:00:04"], [40008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",388.05,"2026-07-12T22:00:04"], [40009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",385.72,"2026-07-12T22:00:04"], [40010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",982.1,"2026-07-12T22:00:04"], [40011,"APV6564235","2023-03-01T00:00:00",2023,3,533043,"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 ",-6.16,"2026-07-12T22:00:04"], [40012,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.75,"2026-07-12T22:00:04"], [40021,"APV6539353","2023-01-20T00:00:00",2023,3,547157,"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 ",1064.45,"2026-07-12T22:00:04"], [40022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",988.42,"2026-07-12T22:00:04"], [40023,"0006574262","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [40024,"APV6541884","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",294.64,"2026-07-12T22:00:04"], [40025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40026,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - 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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",1420.81,"2026-07-12T22:00:04"], [40061,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [40062,"0006527314","2023-01-08T00:00:00",2023,3,652131,"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"], [40063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [40064,"0006564031","2023-03-01T00:00:00",2023,3,533033,"Main - 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Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",349353.4,"2026-07-12T22:00:04"], [40079,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.12,"2026-07-12T22:00:04"], [40080,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"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 ",12304.81,"2026-07-12T22:00:04"], [40081,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",354503.86,"2026-07-12T22:00:04"], [40082,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [40083,"APV6558183","2023-02-21T00:00:00",2023,3,545049,"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 ",1809.0,"2026-07-12T22:00:04"], [40084,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",0.64,"2026-07-12T22:00:04"], [40085,"APV6528853","2023-01-03T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",3599.2,"2026-07-12T22:00:04"], [40086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40087,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394217","JUNE M COLLINS ",1184.67,"2026-07-12T22:00:04"], [40088,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [40089,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [40090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40091,"0006556601","2023-02-17T00:00:00",2023,3,591024,"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",143.1,"2026-07-12T22:00:04"], [40092,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",2221.14,"2026-07-12T22:00:04"], [40093,"EXV6550802","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",153.49,"2026-07-12T22:00:04"], [40094,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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"], [40095,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [40096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40097,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [40098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1285.72,"2026-07-12T22:00:04"], [40099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",818.11,"2026-07-12T22:00:04"], [40100,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",12304.01,"2026-07-12T22:00:04"], [40101,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",253.5,"2026-07-12T22:00:04"], [40102,"APV6529113","2023-01-03T00:00:00",2023,3,599107,"AdmOp - Art & Design",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 ",466.5,"2026-07-12T22:00:04"], [40103,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [40104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40105,"0006574933","2023-03-21T00:00:00",2023,3,652131,"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",-209.52,"2026-07-12T22:00:04"], [40106,"ARD6570592","2023-03-13T00:00:00",2023,3,593018,"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",-75.0,"2026-07-12T22:00:04"], [40107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40108,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [40109,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [40110,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40111,"0006573175","2023-03-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",57,"Budget Agency","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",30.23,"2026-07-12T22:00:04"], [40112,"0006565521","2023-03-01T00:00:00",2023,3,510201,"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",0.12,"2026-07-12T22:00:04"], [40113,"0006549116","2023-02-07T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [40114,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40115,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",5.04,"2026-07-12T22:00:04"], [40116,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.94,"2026-07-12T22:00:04"], [40117,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",22.75,"2026-07-12T22:00:04"], [40118,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40119,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5699.71,"2026-07-12T22:00:04"], [40120,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",987.11,"2026-07-12T22:00:04"], [40121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",502.95,"2026-07-12T22:00:04"], [40122,"APV6566807","2023-03-07T00:00:00",2023,3,533040,"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 ",35.71,"2026-07-12T22:00:04"], [40123,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [40124,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.66,"2026-07-12T22:00:04"], [40125,"0006568340","2023-03-08T00:00:00",2023,3,659284,"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",11.1,"2026-07-12T22:00:04"], [40126,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",13.24,"2026-07-12T22:00:04"], [40127,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",6655.78,"2026-07-12T22:00:04"], [40128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [40129,"APV6567665","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",864.0,"2026-07-12T22:00:04"], [40130,"APV6549741","2023-02-07T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000125587","RHONDA G. HALEY ",27.06,"2026-07-12T22:00:04"], [40131,"0006565521","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40132,"0006543884","2023-01-30T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-2.27,"2026-07-12T22:00:04"], [40133,"0006557245","2023-02-20T00:00:00",2023,3,516005,"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",581.8,"2026-07-12T22:00:04"], [40134,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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 ",49663.0,"2026-07-12T22:00:04"], [40135,"APV6570109","2023-03-13T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000055084","VIGO COUNTY ",500.0,"2026-07-12T22:00:04"], [40136,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [40137,"APV6560588","2023-02-24T00:00:00",2023,3,547046,"SpOp-Audio Visual",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",224.96,"2026-07-12T22:00:04"], [40138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [40139,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [40140,"0006527326","2023-01-08T00:00:00",2023,3,652331,"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"], [40141,"APV6553574","2023-02-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",53673.08,"2026-07-12T22:00:04"], [40142,"0006658718","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24772.0,"2026-07-12T22:00:04"], [40143,"HCM6536389","2023-01-18T00:00:00",2023,3,519722,"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"], [40144,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1658.99,"2026-07-12T22:00:04"], [40145,"APV6541884","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082839","MITCHELL MARCUS ",46.13,"2026-07-12T22:00:04"], [40146,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40147,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",110.04,"2026-07-12T22:00:04"], [40148,"APV6546723","2023-02-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",27.41,"2026-07-12T22:00:04"], [40149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1180.66,"2026-07-12T22:00:04"], [40150,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [40151,"APV6652743","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",85478.62,"2026-07-12T22:00:04"], [40152,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [40153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [40155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [40157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229119","ANDREW MURRAY SMITH ",409.6,"2026-07-12T22:00:04"], [40158,"APV6542729","2023-01-26T00:00:00",2023,3,536010,"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"], [40159,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",66.15,"2026-07-12T22:00:04"], [40160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40161,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [40162,"APV6561546","2023-02-24T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",5136.71,"2026-07-12T22:00:04"], [40163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [40165,"0006540830","2023-01-01T00:00:00",2023,3,510101,"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",-576.81,"2026-07-12T22:00:04"], [40166,"HCM6577724","2023-03-29T00:00:00",2023,3,510150,"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",431.64,"2026-07-12T22:00:04"], [40167,"HCM6577676","2023-03-29T00:00:00",2023,3,519722,"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",11.32,"2026-07-12T22:00:04"], [40168,"HCM6553996","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [40169,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",42195.52,"2026-07-12T22:00:04"], [40170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40171,"0006533698","2023-01-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40173,"0006557256","2023-02-20T00:00:00",2023,3,518161,"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",227.39,"2026-07-12T22:00:04"], [40174,"0006573249","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [40175,"0006537383","2023-01-18T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [40176,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [40177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [40178,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [40179,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [40180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1098.79,"2026-07-12T22:00:04"], [40181,"0006557253","2023-02-20T00:00:00",2023,3,519503,"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"], [40182,"0006535456","2023-01-13T00:00:00",2023,3,653090,"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"], [40183,"APV6568533","2023-03-06T00:00:00",2023,3,571300,"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 ",1120.0,"2026-07-12T22:00:04"], [40184,"APV6554463","2023-02-14T00:00:00",2023,3,538130,"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 ",123783.44,"2026-07-12T22:00:04"], [40185,"0006537275","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [40186,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",1.9,"2026-07-12T22:00:04"], [40187,"APV6533985","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",478.05,"2026-07-12T22:00:04"], [40188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",419.95,"2026-07-12T22:00:04"], [40189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2830.39,"2026-07-12T22:00:04"], [40190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1224.55,"2026-07-12T22:00:04"], [40191,"HCM6544022","2023-02-01T00:00:00",2023,3,516002,"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",2124.98,"2026-07-12T22:00:04"], [40192,"0006546532","2023-02-01T00:00:00",2023,3,547101,"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",3631.95,"2026-07-12T22:00:04"], [40193,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",260.94,"2026-07-12T22:00:04"], [40194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",682.5,"2026-07-12T22:00:04"], [40195,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40196,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",58.18,"2026-07-12T22:00:04"], [40197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40198,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",935.61,"2026-07-12T22:00:04"], [40199,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-19200.0,"2026-07-12T22:00:04"], [40200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40201,"APV6546888","2023-02-02T00:00:00",2023,3,595120,"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 ","0000371925","PHILLIP KACMAR ",61.5,"2026-07-12T22:00:04"], [40202,"0006545677","2023-01-31T00:00:00",2023,3,518161,"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"], [40203,"0006549260","2023-02-07T00:00:00",2023,3,519503,"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",-336.74,"2026-07-12T22:00:04"], [40204,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",1061.28,"2026-07-12T22:00:04"], [40205,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40206,"HCM6527414","2023-01-04T00:00:00",2023,3,518901,"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"], [40207,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",1608.04,"2026-07-12T22:00:04"], [40208,"0006557901","2023-02-01T00:00:00",2023,3,652331,"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",50.91,"2026-07-12T22:00:04"], [40209,"0006568948","2023-03-10T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [40210,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",66277.36,"2026-07-12T22:00:04"], [40211,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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",2.94,"2026-07-12T22:00:04"], [40212,"0006537334","2023-01-01T00:00:00",2023,3,516002,"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",3148.79,"2026-07-12T22:00:04"], [40213,"0006532198","2023-01-09T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40214,"HCM6569948","2023-03-15T00:00:00",2023,3,515004,"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",11708.09,"2026-07-12T22:00:04"], [40215,"APV6564366","2023-03-02T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",354000.0,"2026-07-12T22:00:04"], [40216,"APV6546031","2023-02-01T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000332124","AMBASSADOR ENTERPRISES LLC ",21997.71,"2026-07-12T22:00:04"], [40217,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",10079.92,"2026-07-12T22:00:04"], [40218,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [40219,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",16162.88,"2026-07-12T22:00:04"], [40220,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [40221,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",5.85,"2026-07-12T22:00:04"], [40222,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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",0.66,"2026-07-12T22:00:04"], [40223,"APV6532395","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",2712.99,"2026-07-12T22:00:04"], [40224,"0006653269","2023-03-29T00:00:00",2023,3,518606,"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",2.52,"2026-07-12T22:00:04"], [40225,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [40226,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",137.32,"2026-07-12T22:00:04"], [40227,"APV6565127","2023-03-02T00:00:00",2023,3,591010,"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"], [40228,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",160.5,"2026-07-12T22:00:04"], [40229,"0006657693","2023-03-08T00:00:00",2023,3,659295,"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",277.82,"2026-07-12T22:00:04"], [40230,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",59.09,"2026-07-12T22:00:04"], [40231,"APV6551438","2023-02-09T00:00:00",2023,3,595110,"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 ",47.6,"2026-07-12T22:00:04"], [40232,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [40233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [40234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",927.0,"2026-07-12T22:00:04"], [40235,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [40236,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",42.0,"2026-07-12T22:00:04"], [40237,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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",66.9,"2026-07-12T22:00:04"], [40238,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",150.72,"2026-07-12T22:00:04"], [40239,"0006577805","2023-03-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1249195.11,"2026-07-12T22:00:04"], [40240,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",17.82,"2026-07-12T22:00:04"], [40241,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40244,"HCM6552894","2023-02-15T00:00:00",2023,3,510101,"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",2387.34,"2026-07-12T22:00:04"], [40245,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",15530.09,"2026-07-12T22:00:04"], [40246,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",2012.08,"2026-07-12T22:00:04"], [40247,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [40248,"0006659810","2023-03-15T00:00:00",2023,3,517005,"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",159.7,"2026-07-12T22:00:04"], [40249,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [40250,"APV6533315","2023-01-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",5675.59,"2026-07-12T22:00:04"], [40251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40254,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"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",1.01,"2026-07-12T22:00:04"], [40255,"APV6573599","2023-03-07T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",60.0,"2026-07-12T22:00:04"], [40256,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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"], [40257,"HCM6544037","2023-02-01T00:00:00",2023,3,518901,"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",44.82,"2026-07-12T22:00:04"], [40258,"0006526513","2023-01-08T00:00:00",2023,3,652134,"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",182.65,"2026-07-12T22:00:04"], [40259,"ARD6544681","2023-01-30T00:00:00",2023,3,571200,"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",0.0,"2026-07-12T22:00:04"], [40260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [40261,"0006533698","2023-01-01T00:00:00",2023,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [40262,"0006569840","2023-03-13T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [40263,"0006545696","2023-01-31T00:00:00",2023,3,519110,"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",-516.45,"2026-07-12T22:00:04"], [40264,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",814.61,"2026-07-12T22:00:04"], [40265,"0006536638","2023-01-17T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40266,"0006546533","2023-02-01T00:00:00",2023,3,539035,"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",52042.97,"2026-07-12T22:00:04"], [40267,"0006563140","2023-03-01T00:00:00",2023,3,518901,"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",-0.29,"2026-07-12T22:00:04"], [40268,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",111.54,"2026-07-12T22:00:04"], [40269,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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",1.24,"2026-07-12T22:00:04"], [40270,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",14.26,"2026-07-12T22:00:04"], [40271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [40272,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [40273,"0006545697","2023-01-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [40274,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258937","NWI PATIENT CARE LLC ",123.0,"2026-07-12T22:00:04"], [40275,"0006561074","2023-03-01T00:00:00",2023,3,652134,"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",8.51,"2026-07-12T22:00:04"], [40276,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [40277,"APV6532378","2023-01-08T00:00:00",2023,3,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.49,"2026-07-12T22:00:04"], [40278,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",275906.47,"2026-07-12T22:00:04"], [40279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40280,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1745.0,"2026-07-12T22:00:04"], [40281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [40282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",280.25,"2026-07-12T22:00:04"], [40283,"APV6552345","2023-02-10T00:00:00",2023,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [40284,"APV6558319","2023-02-21T00:00:00",2023,3,595520,"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","0000299755","LLOYD ARNOLD ",234.0,"2026-07-12T22:00:04"], [40285,"APV6555212","2023-02-15T00:00:00",2023,3,591010,"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 ",169.91,"2026-07-12T22:00:04"], [40286,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [40287,"HCM6552914","2023-02-15T00:00:00",2023,3,518606,"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",4.3,"2026-07-12T22:00:04"], [40288,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [40289,"0006537392","2023-01-18T00:00:00",2023,3,518161,"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",36.81,"2026-07-12T22:00:04"], [40290,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [40291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",751.51,"2026-07-12T22:00:04"], [40292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40293,"APV6542793","2023-01-25T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",158820.0,"2026-07-12T22:00:04"], [40294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",465.44,"2026-07-12T22:00:04"], [40295,"APV6541884","2023-01-25T00:00:00",2023,3,595120,"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 ","0000230066","SANDRA JO CLARK-KOLAKS ",61.5,"2026-07-12T22:00:04"], [40296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40298,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",33390.65,"2026-07-12T22:00:04"], [40299,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40300,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",28.71,"2026-07-12T22:00:04"], [40301,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",12.2,"2026-07-12T22:00:04"], [40302,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40303,"0006557891","2023-02-21T00:00:00",2023,3,517003,"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",-1139.75,"2026-07-12T22:00:04"], [40304,"0006564031","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [40305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40306,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [40307,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",454.16,"2026-07-12T22:00:04"], [40308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40310,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",0.0,"2026-07-12T22:00:04"], [40311,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [40312,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",1.52,"2026-07-12T22:00:04"], [40313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40314,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",413.55,"2026-07-12T22:00:04"], [40315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [40316,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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"], [40317,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",142.09,"2026-07-12T22:00:04"], [40318,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",41732.98,"2026-07-12T22:00:04"], [40319,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",38.37,"2026-07-12T22:00:04"], [40320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40321,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [40322,"APV6558183","2023-02-21T00:00:00",2023,3,538922,"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 ",169012.0,"2026-07-12T22:00:04"], [40323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1420.73,"2026-07-12T22:00:04"], [40324,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406953","AMBER TOLLIVER ",485.63,"2026-07-12T22:00:04"], [40325,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"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 ",1.1,"2026-07-12T22:00:04"], [40326,"APV6559813","2023-02-23T00:00:00",2023,3,555501,"Office Equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",449.0,"2026-07-12T22:00:04"], [40327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [40329,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [40330,"0006572366","2023-03-16T00:00:00",2023,3,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40332,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [40333,"HCM6552925","2023-02-15T00:00:00",2023,3,510150,"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",53966.02,"2026-07-12T22:00:04"], [40334,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",3137.9,"2026-07-12T22:00:04"], [40335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1504.03,"2026-07-12T22:00:04"], [40336,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",72911.41,"2026-07-12T22:00:04"], [40337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1166.41,"2026-07-12T22:00:04"], [40338,"0006574293","2023-03-20T00:00:00",2023,3,595170,"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",36.38,"2026-07-12T22:00:04"], [40339,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [40340,"HCM6536443","2023-01-18T00:00:00",2023,3,510101,"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",1175.85,"2026-07-12T22:00:04"], [40341,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7538.81,"2026-07-12T22:00:04"], [40342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.93,"2026-07-12T22:00:04"], [40343,"EXV6657386","2023-03-21T00:00:00",2023,3,595510,"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",12.23,"2026-07-12T22:00:04"], [40344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [40345,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",3.47,"2026-07-12T22:00:04"], [40346,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",79.56,"2026-07-12T22:00:04"], [40347,"APV6564236","2023-03-02T00:00:00",2023,3,520204,"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 ",1050.88,"2026-07-12T22:00:04"], [40348,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [40349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229119","ANDREW MURRAY SMITH ",40.96,"2026-07-12T22:00:04"], [40350,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",5.75,"2026-07-12T22:00:04"], [40351,"0006565521","2023-03-01T00:00:00",2023,3,595570,"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",0.07,"2026-07-12T22:00:04"], [40352,"APV6564293","2023-03-02T00:00:00",2023,3,570010,"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"], [40353,"0006565521","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40354,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40355,"0006555859","2023-02-16T00:00:00",2023,3,518800,"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",0.75,"2026-07-12T22:00:04"], [40356,"0006567302","2023-03-08T00:00:00",2023,3,595920,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40357,"HCM6569992","2023-03-15T00:00:00",2023,3,510150,"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",1750.86,"2026-07-12T22:00:04"], [40358,"0006528742","2023-01-03T00:00:00",2023,3,518800,"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"], [40359,"APV6560618","2023-02-23T00:00:00",2023,3,546002,"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 ",16.36,"2026-07-12T22:00:04"], [40360,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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",2903.27,"2026-07-12T22:00:04"], [40361,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",264.3,"2026-07-12T22:00:04"], [40362,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [40364,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",80561.05,"2026-07-12T22:00:04"], [40365,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-1094.15,"2026-07-12T22:00:04"], [40366,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",23122.37,"2026-07-12T22:00:04"], [40367,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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",247.07,"2026-07-12T22:00:04"], [40368,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [40369,"0006527297","2023-01-08T00:00:00",2023,3,659052,"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"], [40370,"HCM6577649","2023-03-29T00:00:00",2023,3,518161,"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"], [40371,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",969.48,"2026-07-12T22:00:04"], [40372,"APV6564293","2023-03-02T00:00:00",2023,3,531038,"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 ",820.0,"2026-07-12T22:00:04"], [40373,"0006546532","2023-02-01T00:00:00",2023,3,652081,"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",0.11,"2026-07-12T22:00:04"], [40374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [40375,"APV6652850","2023-03-28T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",166820.68,"2026-07-12T22:00:04"], [40376,"0006575524","2023-03-22T00:00:00",2023,3,518911,"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",-0.62,"2026-07-12T22:00:04"], [40377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1076.46,"2026-07-12T22:00:04"], [40378,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",348.05,"2026-07-12T22:00:04"], [40379,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [40380,"0006566547","2023-03-07T00:00:00",2023,3,590110,"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",-34577.84,"2026-07-12T22:00:04"], [40381,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40382,"0006573279","2023-03-17T00:00:00",2023,3,510150,"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"], [40383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [40384,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"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",611.11,"2026-07-12T22:00:04"], [40385,"APV6550469","2023-02-08T00:00:00",2023,3,546020,"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"], [40386,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [40387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40388,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40389,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [40390,"0006542472","2023-01-26T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40391,"0006568967","2023-03-10T00:00:00",2023,3,592022,"AdmOp-Late Payment Interest",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"," ","General Ledger Entry",147.46,"2026-07-12T22:00:04"], [40392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40393,"0006536522","2023-01-17T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [40394,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [40395,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [40396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [40397,"APV6652795","2023-03-28T00:00:00",2023,3,570010,"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 ",25000.0,"2026-07-12T22:00:04"], [40398,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",88.19,"2026-07-12T22:00:04"], [40399,"APV6566780","2023-03-07T00:00:00",2023,3,539048,"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 ",-7128.0,"2026-07-12T22:00:04"], [40400,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",40414.35,"2026-07-12T22:00:04"], [40401,"0006570829","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10668.25,"2026-07-12T22:00:04"], [40402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",1008.01,"2026-07-12T22:00:04"], [40403,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [40404,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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",59.04,"2026-07-12T22:00:04"], [40405,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",43472.97,"2026-07-12T22:00:04"], [40406,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",26672.45,"2026-07-12T22:00:04"], [40407,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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"], [40408,"EXV6653014","2023-03-20T00:00:00",2023,3,595570,"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",45.0,"2026-07-12T22:00:04"], [40409,"0006565521","2023-03-01T00:00:00",2023,3,531016,"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",0.01,"2026-07-12T22:00:04"], [40410,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5008.17,"2026-07-12T22:00:04"], [40411,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [40412,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [40413,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",41.27,"2026-07-12T22:00:04"], [40414,"APV6543404","2023-01-27T00:00:00",2023,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",250.0,"2026-07-12T22:00:04"], [40415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40416,"0006567456","2023-03-08T00:00:00",2023,3,659287,"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",3019.45,"2026-07-12T22:00:04"], [40417,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1001.21,"2026-07-12T22:00:04"], [40418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2497.79,"2026-07-12T22:00:04"], [40419,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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",165.31,"2026-07-12T22:00:04"], [40420,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064559","MORGAN COUNTY ",1000.0,"2026-07-12T22:00:04"], [40421,"HCM6552925","2023-02-15T00:00:00",2023,3,516005,"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"], [40422,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [40423,"0006567424","2023-03-08T00:00:00",2023,3,652370,"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"], [40424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40425,"EXV6627855","2023-03-14T00:00:00",2023,3,595520,"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",117.0,"2026-07-12T22:00:04"], [40426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",862.37,"2026-07-12T22:00:04"], [40428,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",406469.44,"2026-07-12T22:00:04"], [40429,"APV6538303","2023-01-19T00:00:00",2023,3,599042,"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 ",24.07,"2026-07-12T22:00:04"], [40430,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"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 ",5715.55,"2026-07-12T22:00:04"], [40431,"0006537268","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.38,"2026-07-12T22:00:04"], [40432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40433,"HCM6560351","2023-03-01T00:00:00",2023,3,510101,"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",1985.03,"2026-07-12T22:00:04"], [40434,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",20601.38,"2026-07-12T22:00:04"], [40435,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",14.0,"2026-07-12T22:00:04"], [40436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40439,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",6.28,"2026-07-12T22:00:04"], [40440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [40441,"0006545675","2023-01-31T00:00:00",2023,3,652134,"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"], [40442,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",45.05,"2026-07-12T22:00:04"], [40443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40444,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [40445,"0006564031","2023-03-01T00:00:00",2023,3,519900,"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",1.0,"2026-07-12T22:00:04"], [40446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40448,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4274.88,"2026-07-12T22:00:04"], [40449,"0006536284","2023-01-17T00:00:00",2023,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-2.19,"2026-07-12T22:00:04"], [40450,"0006560203","2023-02-24T00:00:00",2023,3,580132,"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",2042.82,"2026-07-12T22:00:04"], [40451,"APV6532435","2023-01-09T00:00:00",2023,3,546002,"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 ",3.96,"2026-07-12T22:00:04"], [40452,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [40453,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",35183091.68,"2026-07-12T22:00:04"], [40454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380193","VIRGINIA HARNISH ",731.24,"2026-07-12T22:00:04"], [40455,"0006532863","2023-01-10T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [40456,"0006573279","2023-03-17T00:00:00",2023,3,516005,"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",7.58,"2026-07-12T22:00:04"], [40457,"0006546532","2023-02-01T00:00:00",2023,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [40458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [40459,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [40460,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40461,"APV6537636","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6489.6,"2026-07-12T22:00:04"], [40462,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",16840.52,"2026-07-12T22:00:04"], [40463,"0006546532","2023-02-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.43,"2026-07-12T22:00:04"], [40464,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [40465,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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"], [40466,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [40467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40468,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",6.49,"2026-07-12T22:00:04"], [40469,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [40470,"APV6533313","2023-01-10T00:00:00",2023,3,539012,"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 ",4.6,"2026-07-12T22:00:04"], [40471,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",334.5,"2026-07-12T22:00:04"], [40472,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",4.22,"2026-07-12T22:00:04"], [40473,"APV6559750","2023-02-23T00:00:00",2023,3,573100,"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 ",2763.07,"2026-07-12T22:00:04"], [40474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [40475,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",1493.0,"2026-07-12T22:00:04"], [40476,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40477,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40478,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",208.8,"2026-07-12T22:00:04"], [40479,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [40480,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",82.6,"2026-07-12T22:00:04"], [40481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40482,"0006569823","2023-03-12T00:00:00",2023,3,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40483,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",903644.05,"2026-07-12T22:00:04"], [40484,"APV6565963","2023-03-06T00:00:00",2023,3,531025,"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"], [40485,"APV6574306","2023-03-20T00:00:00",2023,3,535014,"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 ",12917.14,"2026-07-12T22:00:04"], [40486,"APV6555258","2023-02-15T00:00:00",2023,3,591010,"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"], [40487,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",424.0,"2026-07-12T22:00:04"], [40488,"EXV6562859","2023-02-23T00:00:00",2023,3,595110,"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",2.94,"2026-07-12T22:00:04"], [40489,"APV6529141","2023-01-03T00:00:00",2023,3,580150,"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 ",550.0,"2026-07-12T22:00:04"], [40490,"0006551041","2023-02-09T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40491,"0006573249","2023-03-17T00:00:00",2023,3,518796,"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",75.17,"2026-07-12T22:00:04"], [40492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",603.63,"2026-07-12T22:00:04"], [40494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",800.81,"2026-07-12T22:00:04"], [40495,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",35.46,"2026-07-12T22:00:04"], [40496,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-41.11,"2026-07-12T22:00:04"], [40497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [40499,"EXV6567092","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",119.43,"2026-07-12T22:00:04"], [40500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40501,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",3748.52,"2026-07-12T22:00:04"], [40502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1315.03,"2026-07-12T22:00:04"], [40503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [40504,"HCM6527485","2023-01-04T00:00:00",2023,3,518800,"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",4.46,"2026-07-12T22:00:04"], [40505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40506,"0006545698","2023-01-31T00:00:00",2023,3,652130,"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",1.42,"2026-07-12T22:00:04"], [40507,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",110863.3,"2026-07-12T22:00:04"], [40508,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [40509,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",108053.2,"2026-07-12T22:00:04"], [40510,"0006556654","2023-02-17T00:00:00",2023,3,516005,"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"], [40511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",265.16,"2026-07-12T22:00:04"], [40512,"APV6532428","2023-01-09T00:00:00",2023,3,572105,"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 ",7721.15,"2026-07-12T22:00:04"], [40513,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",181.63,"2026-07-12T22:00:04"], [40514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1414.76,"2026-07-12T22:00:04"], [40515,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [40516,"APV6553135","2023-02-13T00:00:00",2023,3,571904,"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 ",263.09,"2026-07-12T22:00:04"], [40517,"APV6627608","2023-03-27T00:00:00",2023,3,555502,"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. ",5575.9,"2026-07-12T22:00:04"], [40518,"HCM6569971","2023-03-15T00:00:00",2023,3,517051,"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",4127.56,"2026-07-12T22:00:04"], [40519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [40520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40521,"APV6564214","2023-03-02T00:00:00",2023,3,521016,"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 ",3669.9,"2026-07-12T22:00:04"], [40522,"APV6537592","2023-01-18T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4.6,"2026-07-12T22:00:04"], [40523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [40525,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",7926.77,"2026-07-12T22:00:04"], [40526,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4807.74,"2026-07-12T22:00:04"], [40527,"0006559334","2023-02-22T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [40528,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",17.75,"2026-07-12T22:00:04"], [40529,"EXV6571410","2023-03-03T00:00:00",2023,3,595110,"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",90.65,"2026-07-12T22:00:04"], [40530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40531,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40533,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [40534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.64,"2026-07-12T22:00:04"], [40535,"0006565521","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40536,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"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"], [40537,"0006546532","2023-02-01T00:00:00",2023,3,652110,"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",1263.83,"2026-07-12T22:00:04"], [40538,"APV6562467","2023-02-28T00:00:00",2023,3,572605,"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 ",324.0,"2026-07-12T22:00:04"], [40539,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [40540,"0006564032","2023-02-28T00:00:00",2023,3,591030,"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",0.0,"2026-07-12T22:00:04"], [40541,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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 ",750.0,"2026-07-12T22:00:04"], [40542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40543,"HCM6569976","2023-03-15T00:00:00",2023,3,516002,"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",117.07,"2026-07-12T22:00:04"], [40544,"APV6551438","2023-02-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",17388.62,"2026-07-12T22:00:04"], [40545,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [40546,"APV6552260","2023-02-07T00:00:00",2023,3,532023,"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 ",9245.0,"2026-07-12T22:00:04"], [40547,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [40548,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",128.3,"2026-07-12T22:00:04"], [40549,"0006570861","2023-03-14T00:00:00",2023,3,516002,"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",21.74,"2026-07-12T22:00:04"], [40550,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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"], [40551,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413231","STEVEN R DOUGLASS ",800.0,"2026-07-12T22:00:04"], [40552,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"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",89.45,"2026-07-12T22:00:04"], [40553,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",929.16,"2026-07-12T22:00:04"], [40554,"0006574284","2023-03-15T00:00:00",2023,3,519722,"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",-14.07,"2026-07-12T22:00:04"], [40555,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6344.43,"2026-07-12T22:00:04"], [40556,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"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 ",10068.51,"2026-07-12T22:00:04"], [40557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40558,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6405.61,"2026-07-12T22:00:04"], [40559,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [40560,"0006653269","2023-03-29T00:00:00",2023,3,517005,"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",549.88,"2026-07-12T22:00:04"], [40561,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40562,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [40563,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",31693.0,"2026-07-12T22:00:04"], [40564,"APV6558996","2023-02-22T00:00:00",2023,3,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000260235","LA CASA DE AMISTAD INC ",2500.0,"2026-07-12T22:00:04"], [40565,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",16441.57,"2026-07-12T22:00:04"], [40566,"0006549118","2023-02-01T00:00:00",2023,3,518901,"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",15.82,"2026-07-12T22:00:04"], [40567,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [40568,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9233.64,"2026-07-12T22:00:04"], [40569,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",483.6,"2026-07-12T22:00:04"], [40570,"0006557270","2023-02-20T00:00:00",2023,3,516005,"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",16.02,"2026-07-12T22:00:04"], [40571,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",18845.35,"2026-07-12T22:00:04"], [40572,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"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 ",7757.49,"2026-07-12T22:00:04"], [40573,"0006572366","2023-03-16T00:00:00",2023,3,512170,"Nonexempt 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",0.0,"2026-07-12T22:00:04"], [40574,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [40575,"HCM6552914","2023-02-15T00:00:00",2023,3,518161,"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"], [40576,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394591","ASHLEY BAUMANN ",2197.58,"2026-07-12T22:00:04"], [40577,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1577.63,"2026-07-12T22:00:04"], [40578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1089.68,"2026-07-12T22:00:04"], [40579,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1131.04,"2026-07-12T22:00:04"], [40580,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",0.72,"2026-07-12T22:00:04"], [40581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",695.15,"2026-07-12T22:00:04"], [40582,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",101.14,"2026-07-12T22:00:04"], [40583,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [40584,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",75023.19,"2026-07-12T22:00:04"], [40585,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40586,"HCM6552894","2023-02-15T00:00:00",2023,3,518406,"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",465.49,"2026-07-12T22:00:04"], [40587,"APV6549746","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",825.91,"2026-07-12T22:00:04"], [40588,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1740.99,"2026-07-12T22:00:04"], [40589,"HCM6536458","2023-01-18T00:00:00",2023,3,516002,"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",10.53,"2026-07-12T22:00:04"], [40590,"APV6541284","2023-01-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",145215.71,"2026-07-12T22:00:04"], [40591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40592,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [40593,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",278.45,"2026-07-12T22:00:04"], [40594,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [40595,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [40596,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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 ",3352.73,"2026-07-12T22:00:04"], [40597,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [40598,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4277.43,"2026-07-12T22:00:04"], [40599,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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",278.24,"2026-07-12T22:00:04"], [40600,"APV6548560","2023-02-06T00:00:00",2023,3,547130,"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","0000065865","THERMO FISHER SCIENTIFIC LLC ",96.7,"2026-07-12T22:00:04"], [40601,"APV6542648","2023-01-26T00:00:00",2023,3,538923,"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","0000402047","GUIDON, LLC ",11400.0,"2026-07-12T22:00:04"], [40602,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [40603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [40604,"APV6537671","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",31748.38,"2026-07-12T22:00:04"], [40605,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",8.32,"2026-07-12T22:00:04"], [40606,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [40607,"HCM6560279","2023-03-01T00:00:00",2023,3,519006,"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"], [40608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",779.69,"2026-07-12T22:00:04"], [40609,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [40610,"HCM6527461","2023-01-04T00:00:00",2023,3,516002,"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",772.38,"2026-07-12T22:00:04"], [40611,"APV6571050","2023-03-14T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",765.06,"2026-07-12T22:00:04"], [40612,"0006562059","2023-02-15T00:00:00",2023,3,518796,"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",1.87,"2026-07-12T22:00:04"], [40613,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [40614,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2635.83,"2026-07-12T22:00:04"], [40615,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",45.13,"2026-07-12T22:00:04"], [40616,"HCM6527448","2023-01-04T00:00:00",2023,3,519006,"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",19.49,"2026-07-12T22:00:04"], [40617,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [40618,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5803.01,"2026-07-12T22:00:04"], [40619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",350.91,"2026-07-12T22:00:04"], [40620,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",628.0,"2026-07-12T22:00:04"], [40621,"0006573204","2023-03-17T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1158.86,"2026-07-12T22:00:04"], [40622,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",96.93,"2026-07-12T22:00:04"], [40623,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40624,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [40625,"APV6559734","2023-02-23T00:00:00",2023,3,531029,"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"], [40626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40627,"APV6540987","2023-01-24T00:00:00",2023,3,591030,"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 ",125.63,"2026-07-12T22:00:04"], [40628,"0006574251","2023-03-20T00:00:00",2023,3,547052,"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"], [40629,"APV6529062","2023-01-03T00:00:00",2023,3,533043,"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 ",361.19,"2026-07-12T22:00:04"], [40630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40631,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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"], [40632,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",4.05,"2026-07-12T22:00:04"], [40633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",567.38,"2026-07-12T22:00:04"], [40634,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1861.51,"2026-07-12T22:00:04"], [40635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [40637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1306.04,"2026-07-12T22:00:04"], [40638,"0006546533","2023-02-01T00:00:00",2023,3,659266,"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",94.04,"2026-07-12T22:00:04"], [40639,"0006533698","2023-01-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [40640,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",1.0,"2026-07-12T22:00:04"], [40641,"0006540893","2023-01-24T00:00:00",2023,3,590111,"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"], [40642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40644,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",2208.5,"2026-07-12T22:00:04"], [40645,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [40646,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40647,"APV6578121","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",31827.21,"2026-07-12T22:00:04"], [40648,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [40649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40650,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"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",2.59,"2026-07-12T22:00:04"], [40651,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",36012.0,"2026-07-12T22:00:04"], [40652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [40653,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",203.53,"2026-07-12T22:00:04"], [40654,"APV6658942","2023-03-31T00:00:00",2023,3,599020,"AdmOp-Registration",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 ",362.0,"2026-07-12T22:00:04"], [40655,"APV6531618","2023-01-06T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6704.77,"2026-07-12T22:00:04"], [40656,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [40657,"APH6559156","2023-02-23T00:00:00",2023,3,580244,"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",1596.6,"2026-07-12T22:00:04"], [40658,"HCM6552898","2023-02-15T00:00:00",2023,3,517005,"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"], [40659,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [40660,"0006561102","2023-02-27T00:00:00",2023,3,519503,"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",-0.75,"2026-07-12T22:00:04"], [40661,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40662,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [40663,"0006557901","2023-02-01T00:00:00",2023,3,652370,"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",0.1,"2026-07-12T22:00:04"], [40664,"APV6551517","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2814.24,"2026-07-12T22:00:04"], [40665,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",2489.3,"2026-07-12T22:00:04"], [40666,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",1657.39,"2026-07-12T22:00:04"], [40667,"0006574933","2023-03-21T00:00:00",2023,3,659281,"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",-52.0,"2026-07-12T22:00:04"], [40668,"APV6540333","2023-01-23T00:00:00",2023,3,531027,"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"], [40669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1393.16,"2026-07-12T22:00:04"], [40670,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",459.55,"2026-07-12T22:00:04"], [40671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253739","SHAKESSA FLETCHER ",311.88,"2026-07-12T22:00:04"], [40672,"APV6564282","2023-03-02T00:00:00",2023,3,539034,"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. ",53111.26,"2026-07-12T22:00:04"], [40673,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",797.65,"2026-07-12T22:00:04"], [40675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",463.5,"2026-07-12T22:00:04"], [40677,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8048.23,"2026-07-12T22:00:04"], [40678,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",29264.03,"2026-07-12T22:00:04"], [40679,"HCM6536461","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [40680,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [40681,"0006526547","2023-01-08T00:00:00",2023,3,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [40682,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1.74,"2026-07-12T22:00:04"], [40683,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40684,"HCM6577722","2023-03-29T00:00:00",2023,3,518606,"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",8.51,"2026-07-12T22:00:04"], [40685,"APV6535507","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",2543.75,"2026-07-12T22:00:04"], [40686,"APV6558935","2023-02-22T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",67705.45,"2026-07-12T22:00:04"], [40687,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [40688,"HCM6527448","2023-01-04T00:00:00",2023,3,519006,"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",387.31,"2026-07-12T22:00:04"], [40689,"0006573249","2023-03-17T00:00:00",2023,3,510150,"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",299.19,"2026-07-12T22:00:04"], [40690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40691,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [40692,"EXV6576259","2023-03-21T00:00:00",2023,3,595150,"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",120.63,"2026-07-12T22:00:04"], [40693,"HCM6560331","2023-03-01T00:00:00",2023,3,518800,"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",0.94,"2026-07-12T22:00:04"], [40694,"APV6533201","2023-01-10T00:00:00",2023,3,547053,"SpOp-Software licenses",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000201389","WAVECREST COMPUTING INC ",1096.88,"2026-07-12T22:00:04"], [40695,"0006540909","2023-01-24T00:00:00",2023,3,652072,"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",-1464.18,"2026-07-12T22:00:04"], [40696,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",1.94,"2026-07-12T22:00:04"], [40697,"APV6531670","2023-01-06T00:00:00",2023,3,572501,"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 ",36017.22,"2026-07-12T22:00:04"], [40698,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053954","INDIANA STATE PARK INN AUTHORITY ",3735.0,"2026-07-12T22:00:04"], [40699,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"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",20.68,"2026-07-12T22:00:04"], [40700,"HCM6536459","2023-01-18T00:00:00",2023,3,510150,"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",2000.66,"2026-07-12T22:00:04"], [40701,"0006595090","2023-03-27T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2059.35,"2026-07-12T22:00:04"], [40702,"APV6540304","2023-01-23T00:00:00",2023,3,571010,"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 ",1885.9,"2026-07-12T22:00:04"], [40703,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - 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"], [40704,"HCM6544021","2023-02-01T00:00:00",2023,3,518606,"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"], [40705,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40706,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",38467.54,"2026-07-12T22:00:04"], [40707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [40708,"APV6566828","2023-03-07T00:00:00",2023,3,599041,"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 ",5.78,"2026-07-12T22:00:04"], [40709,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",340.0,"2026-07-12T22:00:04"], [40710,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [40711,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [40712,"0006542472","2023-01-26T00:00:00",2023,3,535014,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40713,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",105318.85,"2026-07-12T22:00:04"], [40714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40715,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",0.1,"2026-07-12T22:00:04"], [40716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [40717,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",1.97,"2026-07-12T22:00:04"], [40718,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"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",108.05,"2026-07-12T22:00:04"], [40719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",757.41,"2026-07-12T22:00:04"], [40720,"0006557901","2023-02-01T00:00:00",2023,3,652110,"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",1.38,"2026-07-12T22:00:04"], [40721,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [40722,"0006569901","2023-03-13T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [40723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40724,"0006564931","2023-03-03T00:00:00",2023,3,517003,"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",-1316.82,"2026-07-12T22:00:04"], [40725,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"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"], [40726,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [40727,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",29.24,"2026-07-12T22:00:04"], [40728,"APV6551391","2023-02-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [40729,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [40730,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [40731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",776.09,"2026-07-12T22:00:04"], [40732,"APV6552262","2023-02-10T00:00:00",2023,3,532010,"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 ",9521.31,"2026-07-12T22:00:04"], [40733,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",16.21,"2026-07-12T22:00:04"], [40734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40735,"0006541681","2023-01-25T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [40736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343334","DAVID DESCHAINE ",2372.01,"2026-07-12T22:00:04"], [40737,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",43478.57,"2026-07-12T22:00:04"], [40738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40740,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [40741,"APV6539406","2023-01-20T00:00:00",2023,3,539035,"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 ",1012.5,"2026-07-12T22:00:04"], [40742,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [40743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",388.04,"2026-07-12T22:00:04"], [40744,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",18779.49,"2026-07-12T22:00:04"], [40745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40746,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [40747,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"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. ",4877.6,"2026-07-12T22:00:04"], [40748,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"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"], [40749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [40750,"APV6541951","2023-01-23T00:00:00",2023,3,531055,"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 ",495.5,"2026-07-12T22:00:04"], [40751,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",31.5,"2026-07-12T22:00:04"], [40752,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [40753,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",7.89,"2026-07-12T22:00:04"], [40754,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [40755,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [40756,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",18200.08,"2026-07-12T22:00:04"], [40757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [40758,"0006567433","2023-03-08T00:00:00",2023,3,518406,"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",-1967.38,"2026-07-12T22:00:04"], [40759,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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",1401.28,"2026-07-12T22:00:04"], [40760,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [40761,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053943","JEFFERSON COUNTY ",600.0,"2026-07-12T22:00:04"], [40762,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",11017.0,"2026-07-12T22:00:04"], [40763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",534.63,"2026-07-12T22:00:04"], [40764,"APV6652782","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",4312.5,"2026-07-12T22:00:04"], [40765,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-07-12T22:00:04"], [40766,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352008","CLINICAL RADIOLOGISTS SC ",9.0,"2026-07-12T22:00:04"], [40767,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [40768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [40769,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [40770,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",9137.86,"2026-07-12T22:00:04"], [40771,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",2894.84,"2026-07-12T22:00:04"], [40772,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",10784.34,"2026-07-12T22:00:04"], [40773,"0006574130","2023-03-20T00:00:00",2023,3,518901,"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"], [40774,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",272.0,"2026-07-12T22:00:04"], [40775,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [40776,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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"], [40777,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [40778,"0006536630","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [40779,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",228.09,"2026-07-12T22:00:04"], [40780,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",561.73,"2026-07-12T22:00:04"], [40781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1355.13,"2026-07-12T22:00:04"], [40782,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000012446","WARREN COUNTY ",1000.0,"2026-07-12T22:00:04"], [40783,"APV6546888","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",12.87,"2026-07-12T22:00:04"], [40784,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40785,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40786,"HCM6527485","2023-01-04T00:00:00",2023,3,517003,"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",466.82,"2026-07-12T22:00:04"], [40787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40788,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",227.15,"2026-07-12T22:00:04"], [40789,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",203.25,"2026-07-12T22:00:04"], [40790,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [40791,"APV6658784","2023-03-31T00:00:00",2023,3,571100,"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 ",20978.59,"2026-07-12T22:00:04"], [40792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40793,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",51062.03,"2026-07-12T22:00:04"], [40794,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",270.9,"2026-07-12T22:00:04"], [40795,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",7929.79,"2026-07-12T22:00:04"], [40796,"APV6548494","2023-02-06T00:00:00",2023,3,599020,"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 ",1195.0,"2026-07-12T22:00:04"], [40797,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",84.91,"2026-07-12T22:00:04"], [40798,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [40799,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [40800,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40801,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",11284.0,"2026-07-12T22:00:04"], [40802,"0006546533","2023-02-01T00:00:00",2023,3,510150,"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",5620.8,"2026-07-12T22:00:04"], [40803,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [40804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2988.34,"2026-07-12T22:00:04"], [40805,"0006653269","2023-03-29T00:00:00",2023,3,518901,"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",1.49,"2026-07-12T22:00:04"], [40806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2122.84,"2026-07-12T22:00:04"], [40807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40808,"0006557901","2023-02-01T00:00:00",2023,3,517003,"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",1805.5,"2026-07-12T22:00:04"], [40809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40810,"APV6536798","2023-01-17T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",753.3,"2026-07-12T22:00:04"], [40811,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3520.58,"2026-07-12T22:00:04"], [40812,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [40813,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.99,"2026-07-12T22:00:04"], [40814,"APV6572752","2023-03-16T00:00:00",2023,3,546002,"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 ",41.79,"2026-07-12T22:00:04"], [40815,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40816,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",10.42,"2026-07-12T22:00:04"], [40817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.33,"2026-07-12T22:00:04"], [40818,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [40819,"APV6556085","2023-02-16T00:00:00",2023,3,539022,"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"], [40820,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [40821,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40822,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [40823,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [40824,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",321.9,"2026-07-12T22:00:04"], [40825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40826,"0006661618","2023-03-31T00:00:00",2023,3,518901,"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",7.27,"2026-07-12T22:00:04"], [40827,"0006657583","2023-03-30T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-691.11,"2026-07-12T22:00:04"], [40828,"0006565521","2023-03-01T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1790.75,"2026-07-12T22:00:04"], [40830,"APV6546071","2023-02-01T00:00:00",2023,3,595540,"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 ",558.56,"2026-07-12T22:00:04"], [40831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40832,"0006554836","2023-02-01T00:00:00",2023,3,516002,"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",8.47,"2026-07-12T22:00:04"], [40833,"HCM6553996","2023-02-15T00:00:00",2023,3,516002,"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",125.14,"2026-07-12T22:00:04"], [40834,"0006557253","2023-02-20T00:00:00",2023,3,510150,"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",6890.92,"2026-07-12T22:00:04"], [40835,"APV6567664","2023-03-07T00:00:00",2023,3,571902,"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 ",9110.01,"2026-07-12T22:00:04"], [40836,"APV6541229","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-41277.07,"2026-07-12T22:00:04"], [40837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1312.88,"2026-07-12T22:00:04"], [40839,"APV6534100","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",357464.88,"2026-07-12T22:00:04"], [40840,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [40841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",2171.74,"2026-07-12T22:00:04"], [40842,"HCM6553996","2023-02-15T00:00:00",2023,3,518796,"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"], [40843,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [40844,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [40845,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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"], [40846,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [40847,"APV6658207","2023-03-30T00:00:00",2023,3,520202,"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"], [40848,"0006568332","2023-03-08T00:00:00",2023,3,652134,"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"], [40849,"APV6543457","2023-01-27T00:00:00",2023,3,572105,"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 ",0.0,"2026-07-12T22:00:04"], [40850,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [40851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [40852,"APV6540291","2023-01-23T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",670.18,"2026-07-12T22:00:04"], [40853,"APV6556106","2023-02-16T00:00:00",2023,3,599042,"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"], [40854,"APV6541283","2023-01-23T00:00:00",2023,3,538220,"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 ",3960.0,"2026-07-12T22:00:04"], [40855,"APV6553335","2023-02-13T00:00:00",2023,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",2235.36,"2026-07-12T22:00:04"], [40856,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [40857,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [40858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1323.45,"2026-07-12T22:00:04"], [40859,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"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 ",4454.83,"2026-07-12T22:00:04"], [40860,"0006557256","2023-02-20T00:00:00",2023,3,517005,"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",48.8,"2026-07-12T22:00:04"], [40861,"APV6562486","2023-02-28T00:00:00",2023,3,546002,"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 ",23.03,"2026-07-12T22:00:04"], [40862,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",1.19,"2026-07-12T22:00:04"], [40863,"APV6548542","2023-02-03T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",424209.62,"2026-07-12T22:00:04"], [40864,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40865,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [40866,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",165294.05,"2026-07-12T22:00:04"], [40867,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"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 ",70000.0,"2026-07-12T22:00:04"], [40868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [40869,"0006533701","2023-01-01T00:00:00",2023,3,659262,"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",458.12,"2026-07-12T22:00:04"], [40870,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [40871,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",409.0,"2026-07-12T22:00:04"], [40872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [40873,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",353.4,"2026-07-12T22:00:04"], [40874,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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",0.05,"2026-07-12T22:00:04"], [40875,"0006561074","2023-03-01T00:00:00",2023,3,510200,"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",468.89,"2026-07-12T22:00:04"], [40876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [40877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [40878,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",677.04,"2026-07-12T22:00:04"], [40879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40880,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"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 ",-3148.44,"2026-07-12T22:00:04"], [40881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",754.53,"2026-07-12T22:00:04"], [40882,"0006556682","2023-02-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40883,"0006543183","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39534.0,"2026-07-12T22:00:04"], [40884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40885,"0006659604","2023-03-31T00:00:00",2023,3,520212,"Energy - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",231993.48,"2026-07-12T22:00:04"], [40890,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2301.78,"2026-07-12T22:00:04"], [40891,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [40892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [40893,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",170840.71,"2026-07-12T22:00:04"], [40894,"0006656917","2023-03-29T00:00:00",2023,3,510101,"Payroll 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"], [40895,"APV6553335","2023-02-13T00:00:00",2023,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",604.05,"2026-07-12T22:00:04"], [40896,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",10992.05,"2026-07-12T22:00:04"], [40897,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [40898,"APV6551438","2023-02-09T00:00:00",2023,3,580134,"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 ",8186.09,"2026-07-12T22:00:04"], [40899,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40900,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40901,"APV6575226","2023-03-21T00:00:00",2023,3,539130,"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 ",218.5,"2026-07-12T22:00:04"], [40902,"0006568967","2023-03-10T00:00:00",2023,3,652110,"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",3942.05,"2026-07-12T22:00:04"], [40903,"APV6555280","2023-02-10T00:00:00",2023,3,531080,"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 ",15067.79,"2026-07-12T22:00:04"], [40904,"0006569874","2023-03-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112852.28,"2026-07-12T22:00:04"], [40905,"0006530519","2023-01-05T00:00:00",2023,3,516005,"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",154.95,"2026-07-12T22:00:04"], [40906,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",17695.59,"2026-07-12T22:00:04"], [40907,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",1.51,"2026-07-12T22:00:04"], [40908,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges 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 ",135.78,"2026-07-12T22:00:04"], [40909,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",8794.43,"2026-07-12T22:00:04"], [40910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [40911,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40912,"HCM6577724","2023-03-29T00:00:00",2023,3,518796,"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"], [40913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40914,"ARD6534228","2023-01-11T00:00:00",2023,3,580120,"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",-296.56,"2026-07-12T22:00:04"], [40915,"HCM6536444","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [40916,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [40917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [40918,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [40919,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [40920,"0006543863","2023-01-19T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.47,"2026-07-12T22:00:04"], [40921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40922,"0006543164","2023-01-27T00:00:00",2023,3,516005,"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",335.57,"2026-07-12T22:00:04"], [40923,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"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",191.67,"2026-07-12T22:00:04"], [40924,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-07-12T22:00:04"], [40925,"0006575610","2023-03-22T00:00:00",2023,3,519722,"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",-37.67,"2026-07-12T22:00:04"], [40926,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"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",96.6,"2026-07-12T22:00:04"], [40927,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [40928,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40929,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57.78,"2026-07-12T22:00:04"], [40930,"APV6540304","2023-01-23T00:00:00",2023,3,571100,"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. ",33119.85,"2026-07-12T22:00:04"], [40931,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"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 ",5695.41,"2026-07-12T22:00:04"], [40932,"0006531279","2023-01-06T00:00:00",2023,3,518161,"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"], [40933,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",859.19,"2026-07-12T22:00:04"], [40934,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [40935,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [40936,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [40937,"HCM6527444","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [40938,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [40939,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",103960.57,"2026-07-12T22:00:04"], [40940,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",3971.07,"2026-07-12T22:00:04"], [40941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",685.11,"2026-07-12T22:00:04"], [40942,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [40943,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",241.0,"2026-07-12T22:00:04"], [40944,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3998.64,"2026-07-12T22:00:04"], [40945,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [40946,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",28943.51,"2026-07-12T22:00:04"], [40947,"0006529546","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [40948,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [40949,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",0.06,"2026-07-12T22:00:04"], [40950,"APV6542040","2023-01-25T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",90926.98,"2026-07-12T22:00:04"], [40951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [40952,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",2355.09,"2026-07-12T22:00:04"], [40953,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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",1902.26,"2026-07-12T22:00:04"], [40954,"APV6532441","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",14495.62,"2026-07-12T22:00:04"], [40955,"HCM6552942","2023-02-15T00:00:00",2023,3,516005,"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",40.33,"2026-07-12T22:00:04"], [40956,"APV6572759","2023-03-16T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",3419.32,"2026-07-12T22:00:04"], [40957,"APV6530884","2023-01-05T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",324.6,"2026-07-12T22:00:04"], [40958,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",473.68,"2026-07-12T22:00:04"], [40959,"HCM6544005","2023-02-01T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [40960,"0006554836","2023-02-01T00:00:00",2023,3,518796,"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",0.72,"2026-07-12T22:00:04"], [40961,"0006553003","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [40962,"APV6540420","2023-01-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",15499.05,"2026-07-12T22:00:04"], [40963,"EXV6571463","2023-03-10T00:00:00",2023,3,595110,"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",719.15,"2026-07-12T22:00:04"], [40964,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [40965,"0006558638","2023-02-22T00:00:00",2023,3,580120,"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",1067.5,"2026-07-12T22:00:04"], [40966,"EXV6561749","2023-02-16T00:00:00",2023,3,595110,"InState 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Medicaid"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [40978,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",4865.49,"2026-07-12T22:00:04"], [40979,"EXV6548026","2023-01-27T00:00:00",2023,3,595110,"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",55.86,"2026-07-12T22:00:04"], [40980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [40987,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",58091.48,"2026-07-12T22:00:04"], [40988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",962.48,"2026-07-12T22:00:04"], [40989,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest 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Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",261.57,"2026-07-12T22:00:04"], [40996,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",929.16,"2026-07-12T22:00:04"], [40997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1404.51,"2026-07-12T22:00:04"], [40998,"0006540893","2023-01-24T00:00:00",2023,3,543070,"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 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Medicaid"," ","General Ledger Entry",6601.16,"2026-07-12T22:00:04"], [41026,"0006568336","2023-03-08T00:00:00",2023,3,652079,"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"], [41027,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",28446.22,"2026-07-12T22:00:04"], [41028,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA 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[41032,"APV6659008","2023-03-31T00:00:00",2023,3,599030,"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 ",21.16,"2026-07-12T22:00:04"], [41033,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [41034,"APV6562471","2023-02-28T00:00:00",2023,3,595110,"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 ",101.79,"2026-07-12T22:00:04"], [41035,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2307.9,"2026-07-12T22:00:04"], [41036,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"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"], [41037,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2233.33,"2026-07-12T22:00:04"], [41038,"APV6552361","2023-02-10T00:00:00",2023,3,546002,"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 ",92.16,"2026-07-12T22:00:04"], [41039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",894.65,"2026-07-12T22:00:04"], [41040,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",519.23,"2026-07-12T22:00:04"], [41041,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL ",628.0,"2026-07-12T22:00:04"], [41042,"0006553039","2023-02-08T00:00:00",2023,3,652109,"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",1298.22,"2026-07-12T22:00:04"], [41043,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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",1541.83,"2026-07-12T22:00:04"], [41044,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",425.47,"2026-07-12T22:00:04"], [41045,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [41046,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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",112.5,"2026-07-12T22:00:04"], [41047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41049,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2325.6,"2026-07-12T22:00:04"], [41050,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [41051,"APV6571849","2023-03-15T00:00:00",2023,3,520104,"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 ",484.89,"2026-07-12T22:00:04"], [41052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41053,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",534.64,"2026-07-12T22:00:04"], [41054,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291813","GARY MIDDLE COLLEGE INC ",10000.0,"2026-07-12T22:00:04"], [41055,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41056,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",0.0,"2026-07-12T22:00:04"], [41057,"0006545699","2023-01-31T00:00:00",2023,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [41058,"EXV6661400","2023-03-29T00:00:00",2023,3,595110,"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"], [41059,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [41060,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",140.0,"2026-07-12T22:00:04"], [41061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [41062,"0006653238","2023-03-29T00:00:00",2023,3,518901,"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"], [41063,"0006537435","2023-01-18T00:00:00",2023,3,517003,"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",176.81,"2026-07-12T22:00:04"], [41064,"0006532898","2023-01-10T00:00:00",2023,3,580244,"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",-3980.42,"2026-07-12T22:00:04"], [41065,"EXV6571448","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.92,"2026-07-12T22:00:04"], [41066,"0006578496","2023-03-29T00:00:00",2023,3,518901,"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"], [41067,"0006552844","2023-02-13T00:00:00",2023,3,580132,"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",15588.59,"2026-07-12T22:00:04"], [41068,"APV6574464","2023-03-20T00:00:00",2023,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",477.25,"2026-07-12T22:00:04"], [41069,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41070,"0006537275","2023-01-18T00:00:00",2023,3,517003,"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",164.69,"2026-07-12T22:00:04"], [41071,"0006558685","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",665575.86,"2026-07-12T22:00:04"], [41072,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5668.65,"2026-07-12T22:00:04"], [41073,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",1573.8,"2026-07-12T22:00:04"], [41074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41075,"0006533821","2023-01-11T00:00:00",2023,3,519006,"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"], [41076,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [41077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41078,"APV6531524","2023-01-06T00:00:00",2023,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",175.41,"2026-07-12T22:00:04"], [41079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2057.75,"2026-07-12T22:00:04"], [41080,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",84.77,"2026-07-12T22:00:04"], [41081,"0006653238","2023-03-29T00:00:00",2023,3,519006,"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",4.19,"2026-07-12T22:00:04"], [41082,"APV6556136","2023-02-16T00:00:00",2023,3,591010,"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 ",221.67,"2026-07-12T22:00:04"], [41083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",856.95,"2026-07-12T22:00:04"], [41085,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1853.94,"2026-07-12T22:00:04"], [41086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [41087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2640.45,"2026-07-12T22:00:04"], [41088,"0006574121","2023-03-20T00:00:00",2023,3,516002,"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"], [41089,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",9165.58,"2026-07-12T22:00:04"], [41090,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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"], [41091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [41092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41093,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"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 ",2181.83,"2026-07-12T22:00:04"], [41094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [41095,"HCM6543990","2023-02-01T00:00:00",2023,3,516005,"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",104.91,"2026-07-12T22:00:04"], [41096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41097,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [41098,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",53.58,"2026-07-12T22:00:04"], [41099,"0006545699","2023-01-31T00:00:00",2023,3,659290,"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",75.08,"2026-07-12T22:00:04"], [41100,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",8789.44,"2026-07-12T22:00:04"], [41101,"HCM6536443","2023-01-18T00:00:00",2023,3,510101,"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",7391.06,"2026-07-12T22:00:04"], [41102,"0006527316","2023-01-08T00:00:00",2023,3,652137,"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"], [41103,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [41104,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",91.32,"2026-07-12T22:00:04"], [41105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271611","JERILEAN HENDRICKSON ",404.21,"2026-07-12T22:00:04"], [41106,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",490.09,"2026-07-12T22:00:04"], [41107,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [41108,"APV6652850","2023-03-28T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",205009.81,"2026-07-12T22:00:04"], [41109,"EXV6550844","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.35,"2026-07-12T22:00:04"], [41110,"0006557217","2023-02-20T00:00:00",2023,3,519503,"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",400.46,"2026-07-12T22:00:04"], [41111,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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"], [41112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [41113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [41114,"APV6556220","2023-02-16T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",841732.97,"2026-07-12T22:00:04"], [41115,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",31.65,"2026-07-12T22:00:04"], [41116,"HCM6560333","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [41117,"0006661618","2023-03-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","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"], [41118,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",14.18,"2026-07-12T22:00:04"], [41119,"APV6541230","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",35963.07,"2026-07-12T22:00:04"], [41120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41121,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [41122,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",3411.59,"2026-07-12T22:00:04"], [41123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41124,"0006574153","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-149.85,"2026-07-12T22:00:04"], [41125,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41126,"0006574926","2023-03-21T00:00:00",2023,3,659304,"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",2243.88,"2026-07-12T22:00:04"], [41127,"APV6573601","2023-03-17T00:00:00",2023,3,581010,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",500.0,"2026-07-12T22:00:04"], [41128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338408","SUELLA FERRAND ",107.79,"2026-07-12T22:00:04"], [41129,"0006558055","2023-02-21T00:00:00",2023,3,517005,"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",-6557.78,"2026-07-12T22:00:04"], [41130,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",757.05,"2026-07-12T22:00:04"], [41132,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [41133,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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 ",21067.56,"2026-07-12T22:00:04"], [41134,"APV6573601","2023-03-17T00:00:00",2023,3,571300,"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 ",7266.42,"2026-07-12T22:00:04"], [41135,"APV6542705","2023-01-23T00:00:00",2023,3,531044,"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 ",7040.0,"2026-07-12T22:00:04"], [41136,"0006536642","2023-01-17T00:00:00",2023,3,515004,"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",-12994.7,"2026-07-12T22:00:04"], [41137,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1394.7,"2026-07-12T22:00:04"], [41138,"0006564031","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.04,"2026-07-12T22:00:04"], [41139,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.42,"2026-07-12T22:00:04"], [41140,"0006566579","2023-03-07T00:00:00",2023,3,518800,"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"], [41141,"APV6577078","2023-03-23T00:00:00",2023,3,539103,"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 ",2123.74,"2026-07-12T22:00:04"], [41142,"0006529598","2023-01-04T00:00:00",2023,3,519503,"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",803.52,"2026-07-12T22:00:04"], [41143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [41144,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [41145,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",535.61,"2026-07-12T22:00:04"], [41146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41148,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",31848.08,"2026-07-12T22:00:04"], [41149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41150,"EXV6660397","2023-03-24T00:00:00",2023,3,595110,"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",156.46,"2026-07-12T22:00:04"], [41151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41152,"HCM6577684","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [41153,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",4.76,"2026-07-12T22:00:04"], [41154,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",49.53,"2026-07-12T22:00:04"], [41155,"0006563121","2023-02-28T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",129.06,"2026-07-12T22:00:04"], [41156,"APV6627621","2023-03-27T00:00:00",2023,3,580134,"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 ",8902.43,"2026-07-12T22:00:04"], [41157,"APV6543517","2023-01-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",6169.95,"2026-07-12T22:00:04"], [41158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [41160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41161,"0006567424","2023-03-08T00:00:00",2023,3,659270,"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",914.53,"2026-07-12T22:00:04"], [41162,"0006564031","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [41163,"0006554836","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41164,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",0.29,"2026-07-12T22:00:04"], [41165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [41166,"0006574938","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651202031.57,"2026-07-12T22:00:04"], [41167,"0006535456","2023-01-13T00:00:00",2023,3,652079,"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",0.29,"2026-07-12T22:00:04"], [41168,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",7440.48,"2026-07-12T22:00:04"], [41169,"HCM6527443","2023-01-04T00:00:00",2023,3,519722,"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",124226.46,"2026-07-12T22:00:04"], [41170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [41171,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",38576.32,"2026-07-12T22:00:04"], [41172,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [41173,"0006640266","2023-03-28T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",339.04,"2026-07-12T22:00:04"], [41174,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",75127.63,"2026-07-12T22:00:04"], [41175,"APV6566871","2023-03-07T00:00:00",2023,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [41176,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [41177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",366.49,"2026-07-12T22:00:04"], [41178,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [41179,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [41180,"HCM6552926","2023-02-15T00:00:00",2023,3,517005,"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",553.99,"2026-07-12T22:00:04"], [41181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",838.44,"2026-07-12T22:00:04"], [41182,"HCM6560348","2023-03-01T00:00:00",2023,3,516005,"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",140.88,"2026-07-12T22:00:04"], [41183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [41184,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [41185,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-105.93,"2026-07-12T22:00:04"], [41186,"0006542386","2023-01-26T00:00:00",2023,3,652370,"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",0.28,"2026-07-12T22:00:04"], [41187,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [41188,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.13,"2026-07-12T22:00:04"], [41189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [41190,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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",0.9,"2026-07-12T22:00:04"], [41191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.94,"2026-07-12T22:00:04"], [41192,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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"], [41193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41195,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [41196,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2762.59,"2026-07-12T22:00:04"], [41197,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",455.1,"2026-07-12T22:00:04"], [41198,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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"], [41199,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [41200,"HCM6536460","2023-01-18T00:00:00",2023,3,519006,"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"], [41201,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [41203,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384303","CHELSEA N BALLIS ",750.0,"2026-07-12T22:00:04"], [41204,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",20275.0,"2026-07-12T22:00:04"], [41205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [41206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41207,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [41208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",576.26,"2026-07-12T22:00:04"], [41209,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",86.23,"2026-07-12T22:00:04"], [41210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41212,"0006552990","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6539.08,"2026-07-12T22:00:04"], [41213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",222.77,"2026-07-12T22:00:04"], [41214,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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",3581.46,"2026-07-12T22:00:04"], [41215,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [41216,"0006548249","2023-02-06T00:00:00",2023,3,518800,"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",1.31,"2026-07-12T22:00:04"], [41217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240441","TABETHA SISCOE ",391.07,"2026-07-12T22:00:04"], [41219,"0006541650","2023-01-25T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",630372.47,"2026-07-12T22:00:04"], [41220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3084.72,"2026-07-12T22:00:04"], [41221,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",377.68,"2026-07-12T22:00:04"], [41222,"APV6577881","2023-03-24T00:00:00",2023,3,571010,"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 ",98141.03,"2026-07-12T22:00:04"], [41223,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41224,"HCM6560352","2023-03-01T00:00:00",2023,3,510201,"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",194.1,"2026-07-12T22:00:04"], [41225,"0006571597","2023-03-15T00:00:00",2023,3,517005,"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",73.63,"2026-07-12T22:00:04"], [41226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [41227,"APV6546921","2023-02-01T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",1735.1,"2026-07-12T22:00:04"], [41228,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [41229,"APV6572651","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",721050.0,"2026-07-12T22:00:04"], [41230,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",535.8,"2026-07-12T22:00:04"], [41231,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",480.04,"2026-07-12T22:00:04"], [41232,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"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"], [41233,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",41882.41,"2026-07-12T22:00:04"], [41234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",194.02,"2026-07-12T22:00:04"], [41235,"EXV6564614","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [41236,"0006571686","2023-03-14T00:00:00",2023,3,654335,"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",166.66,"2026-07-12T22:00:04"], [41237,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-07-12T22:00:04"], [41238,"APV6557498","2023-02-20T00:00:00",2023,3,599042,"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","0000374427","ZEUS SCIENTIFIC INC ",139.33,"2026-07-12T22:00:04"], [41239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41240,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",179302.86,"2026-07-12T22:00:04"], [41241,"0006535370","2023-01-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [41242,"APV6576997","2023-03-23T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",275.25,"2026-07-12T22:00:04"], [41243,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3419.2,"2026-07-12T22:00:04"], [41244,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [41245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",291.04,"2026-07-12T22:00:04"], [41246,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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",121.21,"2026-07-12T22:00:04"], [41247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41249,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.58,"2026-07-12T22:00:04"], [41250,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",125903.22,"2026-07-12T22:00:04"], [41251,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",6889.42,"2026-07-12T22:00:04"], [41252,"APV6548547","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",9360.75,"2026-07-12T22:00:04"], [41253,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",750.8,"2026-07-12T22:00:04"], [41254,"0006537383","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [41255,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",480.95,"2026-07-12T22:00:04"], [41256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [41257,"APV6556149","2023-02-16T00:00:00",2023,3,580110,"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 ",969.12,"2026-07-12T22:00:04"], [41258,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41259,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [41260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41262,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"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 ",7612.39,"2026-07-12T22:00:04"], [41263,"HCM6527485","2023-01-04T00:00:00",2023,3,518901,"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",10.6,"2026-07-12T22:00:04"], [41264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41265,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [41266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41267,"APV6540973","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",348.46,"2026-07-12T22:00:04"], [41268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [41269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41270,"0006653253","2023-03-29T00:00:00",2023,3,517003,"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",284.52,"2026-07-12T22:00:04"], [41271,"APV6552297","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.9,"2026-07-12T22:00:04"], [41272,"EXV6660394","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [41273,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [41274,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",969.48,"2026-07-12T22:00:04"], [41275,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",259.83,"2026-07-12T22:00:04"], [41276,"0006529646","2023-01-03T00:00:00",2023,3,580120,"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",188420.11,"2026-07-12T22:00:04"], [41277,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",149.68,"2026-07-12T22:00:04"], [41278,"APV6553500","2023-02-13T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054230","YOUTH OPPORTUNITY CENTER INC ",95.86,"2026-07-12T22:00:04"], [41279,"APV6551451","2023-02-08T00:00:00",2023,3,595520,"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","0000366460","ANTHONY HARL ",234.0,"2026-07-12T22:00:04"], [41280,"HCM6536388","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",851.66,"2026-07-12T22:00:04"], [41281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [41282,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",370.07,"2026-07-12T22:00:04"], [41283,"APV6546888","2023-02-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000370078","DOUGLAS WAGNER ",65.6,"2026-07-12T22:00:04"], [41284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [41285,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [41286,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-340.22,"2026-07-12T22:00:04"], [41287,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",43128.23,"2026-07-12T22:00:04"], [41288,"0006653269","2023-03-29T00:00:00",2023,3,519503,"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",112.28,"2026-07-12T22:00:04"], [41289,"0006559443","2023-02-23T00:00:00",2023,3,539034,"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",184150.57,"2026-07-12T22:00:04"], [41290,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41291,"APV6657169","2023-03-29T00:00:00",2023,3,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",51.6,"2026-07-12T22:00:04"], [41292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [41293,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [41294,"0006527326","2023-01-08T00:00:00",2023,3,652393,"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"], [41295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",313.08,"2026-07-12T22:00:04"], [41296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41297,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",969.48,"2026-07-12T22:00:04"], [41298,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",3.63,"2026-07-12T22:00:04"], [41299,"APV6564243","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",76.44,"2026-07-12T22:00:04"], [41300,"HCM6552894","2023-02-15T00:00:00",2023,3,519006,"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",179.95,"2026-07-12T22:00:04"], [41301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [41302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41303,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",1.67,"2026-07-12T22:00:04"], [41304,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [41305,"APV6533249","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000349730","DIANA TAYLOR ",94.08,"2026-07-12T22:00:04"], [41306,"HCM6569980","2023-03-15T00:00:00",2023,3,518161,"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",185.72,"2026-07-12T22:00:04"], [41307,"0006527316","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [41308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41310,"0006568332","2023-03-08T00:00:00",2023,3,652110,"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"], [41311,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.75,"2026-07-12T22:00:04"], [41312,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [41313,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [41314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [41315,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41317,"0006564924","2023-03-03T00:00:00",2023,3,510101,"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",12088.4,"2026-07-12T22:00:04"], [41318,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",628.0,"2026-07-12T22:00:04"], [41319,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",301.98,"2026-07-12T22:00:04"], [41320,"0006557901","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.36,"2026-07-12T22:00:04"], [41321,"APV6627293","2023-03-27T00:00:00",2023,3,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000281183","CARMEL HOTEL LLC ",12085.35,"2026-07-12T22:00:04"], [41322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41323,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",8027.38,"2026-07-12T22:00:04"], [41324,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41325,"EXV6532690","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [41326,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",0.18,"2026-07-12T22:00:04"], [41327,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [41328,"APV6557502","2023-02-20T00:00:00",2023,3,534050,"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. ",7415.89,"2026-07-12T22:00:04"], [41329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41330,"0006566397","2023-03-07T00:00:00",2023,3,517005,"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"], [41331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [41332,"0006546532","2023-02-01T00:00:00",2023,3,595130,"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",45.17,"2026-07-12T22:00:04"], [41333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [41334,"HCM6544037","2023-02-01T00:00:00",2023,3,518800,"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",118.86,"2026-07-12T22:00:04"], [41335,"APV6548457","2023-02-06T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",160.22,"2026-07-12T22:00:04"], [41336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [41337,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [41338,"ARD6554576","2023-02-14T00:00:00",2023,3,581090,"CASE 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"], [41339,"0006526547","2023-01-08T00:00:00",2023,3,659262,"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"], [41340,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [41341,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [41342,"HCM6527414","2023-01-04T00:00:00",2023,3,516005,"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",232.85,"2026-07-12T22:00:04"], [41343,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [41344,"0006567465","2023-03-08T00:00:00",2023,3,659900,"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",5.85,"2026-07-12T22:00:04"], [41345,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6470.73,"2026-07-12T22:00:04"], [41346,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [41347,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",10804.69,"2026-07-12T22:00:04"], [41348,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"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",45.92,"2026-07-12T22:00:04"], [41349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",535.62,"2026-07-12T22:00:04"], [41350,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",3280.66,"2026-07-12T22:00:04"], [41351,"0006571616","2023-03-15T00:00:00",2023,3,518901,"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"], [41352,"APV6543413","2023-01-27T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",172.49,"2026-07-12T22:00:04"], [41353,"APV6532397","2023-01-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081155","JINES, MILDRED J ",57.53,"2026-07-12T22:00:04"], [41354,"0006571690","2023-03-15T00:00:00",2023,3,510101,"Payroll 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"], [41355,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [41356,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [41357,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063954","BARTHOLOMEW COUNTY ",2108.6,"2026-07-12T22:00:04"], [41358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41359,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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"], [41360,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [41361,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",160000.0,"2026-07-12T22:00:04"], [41362,"APV6658055","2023-03-28T00:00:00",2023,3,571300,"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 ",104658.68,"2026-07-12T22:00:04"], [41363,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",288.9,"2026-07-12T22:00:04"], [41364,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",90.32,"2026-07-12T22:00:04"], [41365,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41366,"0006540965","2023-01-24T00:00:00",2023,3,516002,"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",70.14,"2026-07-12T22:00:04"], [41367,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-19.98,"2026-07-12T22:00:04"], [41368,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"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 ",6407.87,"2026-07-12T22:00:04"], [41369,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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",6.77,"2026-07-12T22:00:04"], [41370,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [41371,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",86490.36,"2026-07-12T22:00:04"], [41372,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",40017.64,"2026-07-12T22:00:04"], [41373,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",1.12,"2026-07-12T22:00:04"], [41374,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41375,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",367.26,"2026-07-12T22:00:04"], [41376,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [41377,"HCM6560304","2023-03-01T00:00:00",2023,3,517003,"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",184.17,"2026-07-12T22:00:04"], [41378,"APV6652795","2023-03-28T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-07-12T22:00:04"], [41379,"APV6549679","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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)","0000022598","RAPID REPRODUCTIONS, INC ",284.54,"2026-07-12T22:00:04"], [41380,"HCM6577691","2023-03-29T00:00:00",2023,3,518161,"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",12143.31,"2026-07-12T22:00:04"], [41381,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41382,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",14.09,"2026-07-12T22:00:04"], [41383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",159.53,"2026-07-12T22:00:04"], [41385,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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",0.93,"2026-07-12T22:00:04"], [41386,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",1.27,"2026-07-12T22:00:04"], [41387,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41388,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",8960.34,"2026-07-12T22:00:04"], [41389,"HCM6552922","2023-02-15T00:00:00",2023,3,518161,"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",2245.81,"2026-07-12T22:00:04"], [41390,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356005","DIANA WOMACK ",586.29,"2026-07-12T22:00:04"], [41391,"APV6547759","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",114867.51,"2026-07-12T22:00:04"], [41392,"0006566583","2023-03-08T00:00:00",2023,3,659264,"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",13490.9,"2026-07-12T22:00:04"], [41393,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41394,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",9372.81,"2026-07-12T22:00:04"], [41395,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",5332.36,"2026-07-12T22:00:04"], [41396,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000353456","LEAH GRANDY ",16.6,"2026-07-12T22:00:04"], [41397,"0006549260","2023-02-07T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239649","EDWARD A. GETTS ",540.75,"2026-07-12T22:00:04"], [41399,"0006532203","2023-01-09T00:00:00",2023,3,543016,"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",-8351.96,"2026-07-12T22:00:04"], [41400,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211688","SUMMIT PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [41401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41402,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [41403,"APV6578059","2023-03-24T00:00:00",2023,3,599036,"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 ",1980.79,"2026-07-12T22:00:04"], [41404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41405,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",72274.35,"2026-07-12T22:00:04"], [41406,"0006567370","2023-03-08T00:00:00",2023,3,659304,"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"], [41407,"APV6556162","2023-02-16T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",9900.39,"2026-07-12T22:00:04"], [41408,"0006572399","2023-03-16T00:00:00",2023,3,517005,"Payroll 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"], [41409,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",151.16,"2026-07-12T22:00:04"], [41410,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [41411,"0006536265","2023-01-16T00:00:00",2023,3,531038,"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",6072.2,"2026-07-12T22:00:04"], [41412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",400.2,"2026-07-12T22:00:04"], [41413,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",6611.28,"2026-07-12T22:00:04"], [41414,"0006546532","2023-02-01T00:00:00",2023,3,659052,"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",1864.66,"2026-07-12T22:00:04"], [41415,"0006563119","2023-02-28T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [41416,"HCM6527441","2023-01-04T00:00:00",2023,3,516005,"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",1321.39,"2026-07-12T22:00:04"], [41417,"APV6551518","2023-02-09T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",88268.07,"2026-07-12T22:00:04"], [41418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [41419,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",628.0,"2026-07-12T22:00:04"], [41420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41421,"HCM6536446","2023-01-18T00:00:00",2023,3,517005,"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"], [41422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [41423,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",86.18,"2026-07-12T22:00:04"], [41424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1256.54,"2026-07-12T22:00:04"], [41425,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [41426,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",409.4,"2026-07-12T22:00:04"], [41427,"0006554052","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.01,"2026-07-12T22:00:04"], [41428,"0006573184","2023-03-17T00:00:00",2023,3,510201,"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",524.22,"2026-07-12T22:00:04"], [41429,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",25605.21,"2026-07-12T22:00:04"], [41430,"HCM6527487","2023-01-04T00:00:00",2023,3,516005,"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",403.3,"2026-07-12T22:00:04"], [41431,"0006573284","2023-03-17T00:00:00",2023,3,516005,"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"], [41432,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",100.8,"2026-07-12T22:00:04"], [41433,"APV6537623","2023-01-17T00:00:00",2023,3,545008,"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 ",49.65,"2026-07-12T22:00:04"], [41434,"APV6544340","2023-01-27T00:00:00",2023,3,599026,"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","0000413874","ROBIN SCHABER ",1700.34,"2026-07-12T22:00:04"], [41435,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"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. ",5703.75,"2026-07-12T22:00:04"], [41436,"APV6549745","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",55819.57,"2026-07-12T22:00:04"], [41437,"0006549263","2023-02-01T00:00:00",2023,3,652370,"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",267.29,"2026-07-12T22:00:04"], [41438,"0006536529","2023-01-17T00:00:00",2023,3,517005,"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",-255.03,"2026-07-12T22:00:04"], [41439,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",698.59,"2026-07-12T22:00:04"], [41440,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",16.84,"2026-07-12T22:00:04"], [41441,"APV6545304","2023-01-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",6975.0,"2026-07-12T22:00:04"], [41442,"APV6544363","2023-01-27T00:00:00",2023,3,541016,"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 ",41.64,"2026-07-12T22:00:04"], [41443,"0006571616","2023-03-15T00:00:00",2023,3,519006,"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",343.68,"2026-07-12T22:00:04"], [41444,"EXV6561753","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [41445,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"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 ",7007.52,"2026-07-12T22:00:04"], [41446,"APV6658035","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",421.04,"2026-07-12T22:00:04"], [41447,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",473.83,"2026-07-12T22:00:04"], [41449,"0006546532","2023-02-01T00:00:00",2023,3,541002,"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",2.4,"2026-07-12T22:00:04"], [41450,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",612.39,"2026-07-12T22:00:04"], [41451,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [41452,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",54.39,"2026-07-12T22:00:04"], [41453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [41454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",668.29,"2026-07-12T22:00:04"], [41455,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [41456,"0006537394","2023-01-18T00:00:00",2023,3,518796,"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",10.24,"2026-07-12T22:00:04"], [41457,"APV6534896","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-164140.48,"2026-07-12T22:00:04"], [41458,"HCM6560279","2023-03-01T00:00:00",2023,3,517005,"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",895.27,"2026-07-12T22:00:04"], [41459,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [41460,"HCM6527485","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [41461,"0006543182","2023-01-27T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-170.92,"2026-07-12T22:00:04"], [41462,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [41463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [41464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",538.95,"2026-07-12T22:00:04"], [41465,"APV6578121","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4336.0,"2026-07-12T22:00:04"], [41466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [41467,"APV6555388","2023-02-15T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",49.19,"2026-07-12T22:00:04"], [41468,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [41469,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",6822.0,"2026-07-12T22:00:04"], [41470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",852.61,"2026-07-12T22:00:04"], [41471,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [41472,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [41473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [41474,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [41475,"0006568323","2023-03-09T00:00:00",2023,3,516005,"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",59.52,"2026-07-12T22:00:04"], [41476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [41477,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [41478,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",866.22,"2026-07-12T22:00:04"], [41479,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [41480,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [41481,"0006568323","2023-03-09T00:00:00",2023,3,595510,"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",131.32,"2026-07-12T22:00:04"], [41482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41483,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",8.55,"2026-07-12T22:00:04"], [41484,"APV6553574","2023-02-13T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060397","MIDWEST NATURAL GAS CORP ",36176.45,"2026-07-12T22:00:04"], [41485,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",23.78,"2026-07-12T22:00:04"], [41486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41487,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",104.1,"2026-07-12T22:00:04"], [41488,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",1711.44,"2026-07-12T22:00:04"], [41489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41490,"0006532189","2023-01-09T00:00:00",2023,3,659900,"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",5534.8,"2026-07-12T22:00:04"], [41491,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",1136.76,"2026-07-12T22:00:04"], [41492,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"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",8036.27,"2026-07-12T22:00:04"], [41493,"0006568332","2023-03-08T00:00:00",2023,3,652072,"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"], [41494,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.16,"2026-07-12T22:00:04"], [41495,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"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",631.17,"2026-07-12T22:00:04"], [41496,"HCM6560331","2023-03-01T00:00:00",2023,3,518796,"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",466.65,"2026-07-12T22:00:04"], [41497,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [41498,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",357.15,"2026-07-12T22:00:04"], [41499,"0006536529","2023-01-17T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [41500,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [41501,"0006540960","2023-01-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [41502,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396267","JEANNE LOUISE BRAUN ",85.77,"2026-07-12T22:00:04"], [41503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41506,"0006557901","2023-02-01T00:00:00",2023,3,533040,"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",976.92,"2026-07-12T22:00:04"], [41507,"0006561074","2023-03-01T00:00:00",2023,3,653095,"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",6.3,"2026-07-12T22:00:04"], [41508,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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",3743.27,"2026-07-12T22:00:04"], [41509,"0006553003","2023-02-08T00:00:00",2023,3,652079,"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"], [41510,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [41511,"APV6567714","2023-03-08T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",10662.85,"2026-07-12T22:00:04"], [41512,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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"], [41513,"0006571690","2023-03-15T00:00:00",2023,3,517005,"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"], [41514,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41515,"0006558629","2023-02-22T00:00:00",2023,3,546002,"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",2159.32,"2026-07-12T22:00:04"], [41516,"HCM6577691","2023-03-29T00:00:00",2023,3,517005,"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"], [41517,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [41518,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000361116","STARTEDUP FOUNDATION INC ",74866.67,"2026-07-12T22:00:04"], [41519,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",230646.12,"2026-07-12T22:00:04"], [41520,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-272.82,"2026-07-12T22:00:04"], [41521,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [41522,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",50190.09,"2026-07-12T22:00:04"], [41523,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",76.64,"2026-07-12T22:00:04"], [41524,"0006537383","2023-01-18T00:00:00",2023,3,516005,"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",1.62,"2026-07-12T22:00:04"], [41525,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41526,"0006574251","2023-03-20T00:00:00",2023,3,590110,"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"], [41527,"INV6542245","2023-01-23T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [41528,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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 ",31577.36,"2026-07-12T22:00:04"], [41529,"APV6564282","2023-03-02T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",242.24,"2026-07-12T22:00:04"], [41530,"0006572399","2023-03-16T00:00:00",2023,3,519722,"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"], [41531,"0006640266","2023-03-28T00:00:00",2023,3,595150,"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",45.66,"2026-07-12T22:00:04"], [41532,"HCM6544010","2023-02-01T00:00:00",2023,3,519722,"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"], [41533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41534,"APV6533986","2023-01-11T00:00:00",2023,3,555538,"Landscaping equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",623.99,"2026-07-12T22:00:04"], [41535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41536,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [41537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",613.28,"2026-07-12T22:00:04"], [41538,"EXV6570622","2023-03-06T00:00:00",2023,3,595120,"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",23.06,"2026-07-12T22:00:04"], [41539,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",388.05,"2026-07-12T22:00:04"], [41542,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"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 ",342.92,"2026-07-12T22:00:04"], [41543,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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"], [41544,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41545,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [41546,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41547,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [41548,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [41549,"EXV6542207","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",191.62,"2026-07-12T22:00:04"], [41550,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",46760.26,"2026-07-12T22:00:04"], [41551,"0006537394","2023-01-18T00:00:00",2023,3,517005,"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",256.85,"2026-07-12T22:00:04"], [41552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41553,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41554,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [41555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [41556,"APV6548537","2023-02-06T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",14891.43,"2026-07-12T22:00:04"], [41557,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",3444983.93,"2026-07-12T22:00:04"], [41558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41560,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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"], [41561,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",-137.69,"2026-07-12T22:00:04"], [41562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [41563,"0006555744","2023-02-16T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41564,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",469.97,"2026-07-12T22:00:04"], [41565,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [41566,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [41567,"0006546532","2023-02-01T00:00:00",2023,3,548040,"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",0.81,"2026-07-12T22:00:04"], [41568,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-16.26,"2026-07-12T22:00:04"], [41569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [41570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [41571,"0006566474","2023-03-08T00:00:00",2023,3,659266,"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"], [41572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [41573,"EXV6539714","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.28,"2026-07-12T22:00:04"], [41574,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6008.26,"2026-07-12T22:00:04"], [41575,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109868","MADISON DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [41576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41577,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",4214.49,"2026-07-12T22:00:04"], [41578,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"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"], [41579,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"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 ",15112.85,"2026-07-12T22:00:04"], [41580,"APV6530823","2023-01-05T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056233","WABASH CITY OF ",17600.0,"2026-07-12T22:00:04"], [41581,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [41582,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3824.3,"2026-07-12T22:00:04"], [41583,"APV6558869","2023-02-22T00:00:00",2023,3,521002,"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 ",1116.12,"2026-07-12T22:00:04"], [41584,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",395.84,"2026-07-12T22:00:04"], [41585,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [41586,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",148.49,"2026-07-12T22:00:04"], [41587,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"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 ",251.77,"2026-07-12T22:00:04"], [41588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [41589,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",485.63,"2026-07-12T22:00:04"], [41590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41591,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",1069563.17,"2026-07-12T22:00:04"], [41592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [41593,"0006568348","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [41594,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [41595,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [41596,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [41597,"0006557901","2023-02-01T00:00:00",2023,3,591010,"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",248.14,"2026-07-12T22:00:04"], [41598,"APV6556825","2023-02-17T00:00:00",2023,3,654723,"Off Furn - Office Seating",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-07-12T22:00:04"], [41599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41600,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",628.0,"2026-07-12T22:00:04"], [41601,"0006659606","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41602,"0006550125","2023-02-08T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-2327.88,"2026-07-12T22:00:04"], [41603,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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",17.24,"2026-07-12T22:00:04"], [41604,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",79.16,"2026-07-12T22:00:04"], [41605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [41606,"0006540965","2023-01-24T00:00:00",2023,3,518606,"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",17.02,"2026-07-12T22:00:04"], [41607,"0006532202","2023-01-09T00:00:00",2023,3,518606,"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",23.61,"2026-07-12T22:00:04"], [41608,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",15.03,"2026-07-12T22:00:04"], [41609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [41610,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",26867.05,"2026-07-12T22:00:04"], [41611,"0006554052","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St 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",95.45,"2026-07-12T22:00:04"], [41612,"0006569901","2023-03-13T00:00:00",2023,3,595110,"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",1044.08,"2026-07-12T22:00:04"], [41613,"HCM6569977","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [41614,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41615,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [41616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [41617,"0006553957","2023-02-14T00:00:00",2023,3,516002,"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",129.07,"2026-07-12T22:00:04"], [41618,"0006561070","2023-02-27T00:00:00",2023,3,510101,"Payroll 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"], [41619,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",10723.31,"2026-07-12T22:00:04"], [41620,"APV6536891","2023-01-17T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1841.67,"2026-07-12T22:00:04"], [41621,"0006540095","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-63.45,"2026-07-12T22:00:04"], [41622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",931.6,"2026-07-12T22:00:04"], [41624,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [41625,"APV6555270","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",0.09,"2026-07-12T22:00:04"], [41626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",107.79,"2026-07-12T22:00:04"], [41627,"0006653253","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [41628,"0006576778","2023-03-23T00:00:00",2023,3,510101,"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",1650.0,"2026-07-12T22:00:04"], [41629,"0006557256","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",38.27,"2026-07-12T22:00:04"], [41630,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41631,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",668.3,"2026-07-12T22:00:04"], [41632,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41633,"0006537430","2023-01-18T00:00:00",2023,3,516002,"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",102.85,"2026-07-12T22:00:04"], [41634,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",9004.0,"2026-07-12T22:00:04"], [41635,"0006543215","2023-01-27T00:00:00",2023,3,517003,"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",544.28,"2026-07-12T22:00:04"], [41636,"HCM6560350","2023-03-01T00:00:00",2023,3,517003,"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",962.98,"2026-07-12T22:00:04"], [41637,"0006568356","2023-03-09T00:00:00",2023,3,652110,"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",-84.9,"2026-07-12T22:00:04"], [41638,"APV6564365","2023-03-01T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11238.11,"2026-07-12T22:00:04"], [41639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [41640,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [41641,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334367","TRINITY HEALTH ",14.0,"2026-07-12T22:00:04"], [41642,"APV6547690","2023-02-03T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [41643,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",417.3,"2026-07-12T22:00:04"], [41644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41645,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [41646,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [41647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [41648,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [41649,"HCM6552914","2023-02-15T00:00:00",2023,3,518800,"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"], [41650,"APV6533201","2023-01-10T00:00:00",2023,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",4795.86,"2026-07-12T22:00:04"], [41651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41652,"HCM6527472","2023-01-04T00:00:00",2023,3,516005,"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"], [41653,"APV6531565","2023-01-06T00:00:00",2023,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322781","CARDNO INC ",8812.5,"2026-07-12T22:00:04"], [41654,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [41655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41656,"APV6575944","2023-03-22T00:00:00",2023,3,570010,"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 ",45000.0,"2026-07-12T22:00:04"], [41657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.4,"2026-07-12T22:00:04"], [41658,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",76458.02,"2026-07-12T22:00:04"], [41659,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",140.0,"2026-07-12T22:00:04"], [41660,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",20419.17,"2026-07-12T22:00:04"], [41661,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299691","YOULANDA ATWOOD ",148.74,"2026-07-12T22:00:04"], [41662,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",98323.06,"2026-07-12T22:00:04"], [41663,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",1257.75,"2026-07-12T22:00:04"], [41664,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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",21982.8,"2026-07-12T22:00:04"], [41665,"0006546532","2023-02-01T00:00:00",2023,3,547032,"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",18.17,"2026-07-12T22:00:04"], [41666,"0006553003","2023-02-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [41667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41668,"HCM6536444","2023-01-18T00:00:00",2023,3,510150,"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",28058.97,"2026-07-12T22:00:04"], [41669,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [41670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41671,"EXV6550799","2023-02-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [41672,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [41673,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1017205.96,"2026-07-12T22:00:04"], [41674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1424.95,"2026-07-12T22:00:04"], [41675,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",45193.54,"2026-07-12T22:00:04"], [41676,"APV6530975","2023-01-05T00:00:00",2023,3,531010,"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 ",21072.0,"2026-07-12T22:00:04"], [41677,"0006561074","2023-03-01T00:00:00",2023,3,510160,"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",27.76,"2026-07-12T22:00:04"], [41678,"APV6559693","2023-02-22T00:00:00",2023,3,541006,"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 ",22.45,"2026-07-12T22:00:04"], [41679,"0006553039","2023-02-08T00:00:00",2023,3,652072,"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",29089.5,"2026-07-12T22:00:04"], [41680,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"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"], [41681,"0006557221","2023-02-20T00:00:00",2023,3,518796,"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",-136.98,"2026-07-12T22:00:04"], [41682,"0006567477","2023-03-08T00:00:00",2023,3,659052,"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"], [41683,"0006565521","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41684,"0006571583","2023-03-15T00:00:00",2023,3,516005,"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",134.66,"2026-07-12T22:00:04"], [41685,"0006572441","2023-03-01T00:00:00",2023,3,517005,"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",-1377.61,"2026-07-12T22:00:04"], [41686,"APV6547759","2023-02-03T00:00:00",2023,3,591010,"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"], [41687,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"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"], [41688,"EXV6561723","2023-02-16T00:00:00",2023,3,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",130.14,"2026-07-12T22:00:04"], [41689,"APV6578032","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-07-12T22:00:04"], [41690,"0006545697","2023-01-31T00:00:00",2023,3,520204,"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",0.49,"2026-07-12T22:00:04"], [41691,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",262.78,"2026-07-12T22:00:04"], [41692,"0006540095","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-236.95,"2026-07-12T22:00:04"], [41693,"HCM6552939","2023-02-15T00:00:00",2023,3,519722,"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",424.43,"2026-07-12T22:00:04"], [41694,"0006554052","2023-02-15T00:00:00",2023,3,516005,"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",438.72,"2026-07-12T22:00:04"], [41695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41696,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",28.87,"2026-07-12T22:00:04"], [41697,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [41698,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",8.3,"2026-07-12T22:00:04"], [41699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41700,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [41701,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",52.15,"2026-07-12T22:00:04"], [41702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [41703,"APV6541854","2023-01-25T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",19.51,"2026-07-12T22:00:04"], [41704,"APV6538303","2023-01-19T00:00:00",2023,3,532022,"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"], [41705,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"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 ",4600.42,"2026-07-12T22:00:04"], [41706,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",46055.55,"2026-07-12T22:00:04"], [41707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",258.69,"2026-07-12T22:00:04"], [41708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",732.97,"2026-07-12T22:00:04"], [41709,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",244709.64,"2026-07-12T22:00:04"], [41710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41711,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",794.11,"2026-07-12T22:00:04"], [41712,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [41713,"0006537409","2023-01-18T00:00:00",2023,3,510101,"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"], [41714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41715,"0006535369","2023-01-01T00:00:00",2023,3,519503,"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",3.88,"2026-07-12T22:00:04"], [41716,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [41717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [41718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41719,"0006564025","2023-03-02T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [41720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41721,"APV6565925","2023-03-06T00:00:00",2023,3,548046,"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 ",532.71,"2026-07-12T22:00:04"], [41722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [41723,"APV6533313","2023-01-10T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394649","THOMAS A BRANSTETTER ",655.48,"2026-07-12T22:00:04"], [41724,"HCM6536345","2023-01-10T00:00:00",2023,3,519503,"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",-7.82,"2026-07-12T22:00:04"], [41725,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",28.61,"2026-07-12T22:00:04"], [41726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41727,"APV6657169","2023-03-29T00:00:00",2023,3,580115,"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 ",442.5,"2026-07-12T22:00:04"], [41728,"APV6575157","2023-03-21T00:00:00",2023,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",63.55,"2026-07-12T22:00:04"], [41729,"APV6534983","2023-01-12T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",35.58,"2026-07-12T22:00:04"], [41730,"APV6541937","2023-01-25T00:00:00",2023,3,572605,"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 ",-137.5,"2026-07-12T22:00:04"], [41731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41732,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",354367.73,"2026-07-12T22:00:04"], [41733,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [41734,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",2.25,"2026-07-12T22:00:04"], [41735,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",1900.14,"2026-07-12T22:00:04"], [41736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",334.15,"2026-07-12T22:00:04"], [41737,"APV6575265","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",40.81,"2026-07-12T22:00:04"], [41738,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [41739,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",88.34,"2026-07-12T22:00:04"], [41740,"HCM6560325","2023-03-01T00:00:00",2023,3,519722,"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"], [41741,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [41742,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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",102.52,"2026-07-12T22:00:04"], [41743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [41744,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",1.81,"2026-07-12T22:00:04"], [41745,"APV6578017","2023-03-24T00:00:00",2023,3,536011,"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 ",29.24,"2026-07-12T22:00:04"], [41746,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [41747,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41748,"0006557270","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.41,"2026-07-12T22:00:04"], [41749,"0006537436","2023-01-18T00:00:00",2023,3,519722,"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",1.82,"2026-07-12T22:00:04"], [41750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [41751,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",1.37,"2026-07-12T22:00:04"], [41752,"0006554809","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",51.44,"2026-07-12T22:00:04"], [41753,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",68.21,"2026-07-12T22:00:04"], [41754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269120","KEVIN LOWE ",404.22,"2026-07-12T22:00:04"], [41755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",323.37,"2026-07-12T22:00:04"], [41756,"APV6546071","2023-02-01T00:00:00",2023,3,595130,"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 ",254.0,"2026-07-12T22:00:04"], [41757,"APV6554338","2023-02-14T00:00:00",2023,3,591024,"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 ",862.63,"2026-07-12T22:00:04"], [41758,"APV6556106","2023-02-16T00:00:00",2023,3,582102,"REFUND LOCAL UNIT",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 ","0000082939","CLAY CTY TREASURER ",1945.75,"2026-07-12T22:00:04"], [41759,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [41760,"0006565521","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41761,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",744.01,"2026-07-12T22:00:04"], [41762,"APV6559744","2023-02-23T00:00:00",2023,3,580233,"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 ",10068.04,"2026-07-12T22:00:04"], [41763,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",8.93,"2026-07-12T22:00:04"], [41764,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [41765,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",25110.5,"2026-07-12T22:00:04"], [41766,"APV6563455","2023-03-01T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8500.0,"2026-07-12T22:00:04"], [41767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [41768,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",6323.2,"2026-07-12T22:00:04"], [41769,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5480.04,"2026-07-12T22:00:04"], [41770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41771,"APV6548537","2023-02-06T00:00:00",2023,3,531037,"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 ",12965.98,"2026-07-12T22:00:04"], [41772,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",429.6,"2026-07-12T22:00:04"], [41773,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",242.82,"2026-07-12T22:00:04"], [41774,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",7822.32,"2026-07-12T22:00:04"], [41775,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",20.12,"2026-07-12T22:00:04"], [41776,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413210","CONNIE M MEYER ",400.0,"2026-07-12T22:00:04"], [41777,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [41778,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [41779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [41780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",835.37,"2026-07-12T22:00:04"], [41781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41782,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [41783,"EXV6571454","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",199.3,"2026-07-12T22:00:04"], [41784,"0006553030","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",798.49,"2026-07-12T22:00:04"], [41785,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [41786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [41788,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",282.37,"2026-07-12T22:00:04"], [41789,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",20279.74,"2026-07-12T22:00:04"], [41790,"APV6572640","2023-03-15T00:00:00",2023,3,571300,"Grants - 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"], [41791,"0006564910","2023-03-03T00:00:00",2023,3,518796,"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",8.03,"2026-07-12T22:00:04"], [41792,"APV6577037","2023-03-23T00:00:00",2023,3,531010,"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","0000062670","BEE ENVIRONMENTAL MGMT INC ",-13050.0,"2026-07-12T22:00:04"], [41793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [41794,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",603.67,"2026-07-12T22:00:04"], [41795,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [41796,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",752158.8,"2026-07-12T22:00:04"], [41797,"HCM6577708","2023-03-29T00:00:00",2023,3,518800,"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"], [41798,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41799,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [41800,"HCM6527485","2023-01-04T00:00:00",2023,3,517003,"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",869.41,"2026-07-12T22:00:04"], [41801,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [41802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41803,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-07-12T22:00:04"], [41804,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [41805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",851.54,"2026-07-12T22:00:04"], [41806,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1611.76,"2026-07-12T22:00:04"], [41807,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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",7666.07,"2026-07-12T22:00:04"], [41808,"0006540827","2023-01-24T00:00:00",2023,3,595530,"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"], [41809,"0006567467","2023-03-08T00:00:00",2023,3,519503,"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",-75.66,"2026-07-12T22:00:04"], [41810,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",516.99,"2026-07-12T22:00:04"], [41811,"0006548313","2023-02-06T00:00:00",2023,3,517003,"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",95.73,"2026-07-12T22:00:04"], [41812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1689.31,"2026-07-12T22:00:04"], [41813,"0006533780","2023-01-11T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-365.57,"2026-07-12T22:00:04"], [41814,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"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 ",690.0,"2026-07-12T22:00:04"], [41815,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",8840.33,"2026-07-12T22:00:04"], [41816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",89.1,"2026-07-12T22:00:04"], [41817,"APV6575999","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",4232.0,"2026-07-12T22:00:04"], [41818,"HCM6569925","2023-03-15T00:00:00",2023,3,517003,"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",63.06,"2026-07-12T22:00:04"], [41819,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [41820,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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"], [41821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [41822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41823,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394808","VINCENT MICHAEL ROSSODIVITO ",93.82,"2026-07-12T22:00:04"], [41824,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",3093.67,"2026-07-12T22:00:04"], [41825,"APV6652850","2023-03-28T00:00:00",2023,3,538800,"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 ",779876.55,"2026-07-12T22:00:04"], [41826,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",122.08,"2026-07-12T22:00:04"], [41827,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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",1202.13,"2026-07-12T22:00:04"], [41828,"HCM6560304","2023-03-01T00:00:00",2023,3,518606,"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",5.66,"2026-07-12T22:00:04"], [41829,"0006657583","2023-03-30T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [41830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41831,"0006653247","2023-03-29T00:00:00",2023,3,515004,"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",4630.16,"2026-07-12T22:00:04"], [41832,"HCM6577718","2023-03-29T00:00:00",2023,3,510201,"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",111.9,"2026-07-12T22:00:04"], [41833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1056.81,"2026-07-12T22:00:04"], [41834,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",835.8,"2026-07-12T22:00:04"], [41835,"0006542386","2023-01-26T00:00:00",2023,3,652131,"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"], [41836,"APV6561355","2023-02-27T00:00:00",2023,3,580244,"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"], [41837,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",32.96,"2026-07-12T22:00:04"], [41838,"APV6549645","2023-02-07T00:00:00",2023,3,533025,"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","0000004127","ACTION EQUIPMENT SALES CO INC ",595.62,"2026-07-12T22:00:04"], [41839,"APV6571050","2023-03-14T00:00:00",2023,3,521002,"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 ",7031.66,"2026-07-12T22:00:04"], [41840,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [41841,"HCM6577723","2023-03-29T00:00:00",2023,3,517003,"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"], [41842,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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",7.59,"2026-07-12T22:00:04"], [41843,"HCM6569971","2023-03-15T00:00:00",2023,3,510201,"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",138.0,"2026-07-12T22:00:04"], [41844,"0006574931","2023-03-21T00:00:00",2023,3,518161,"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"], [41845,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6384.41,"2026-07-12T22:00:04"], [41846,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [41847,"APV6553382","2023-02-13T00:00:00",2023,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2500.0,"2026-07-12T22:00:04"], [41848,"APV6537447","2023-01-18T00:00:00",2023,3,573100,"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 ",9047.41,"2026-07-12T22:00:04"], [41849,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",487.93,"2026-07-12T22:00:04"], [41850,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [41851,"APV6538538","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",133092.13,"2026-07-12T22:00:04"], [41852,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",18.7,"2026-07-12T22:00:04"], [41853,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",44.33,"2026-07-12T22:00:04"], [41854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41855,"APV6530827","2023-01-05T00:00:00",2023,3,545012,"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 ",1575.75,"2026-07-12T22:00:04"], [41856,"HCM6577724","2023-03-29T00:00:00",2023,3,519722,"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"], [41857,"0006529598","2023-01-04T00:00:00",2023,3,518606,"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",233.87,"2026-07-12T22:00:04"], [41858,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [41859,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",10607.68,"2026-07-12T22:00:04"], [41860,"0006570861","2023-03-14T00:00:00",2023,3,519503,"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",8.33,"2026-07-12T22:00:04"], [41861,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [41862,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",2.82,"2026-07-12T22:00:04"], [41863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41864,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [41865,"0006553003","2023-02-08T00:00:00",2023,3,652370,"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",254.16,"2026-07-12T22:00:04"], [41866,"APV6575139","2023-03-21T00:00:00",2023,3,531030,"Prof Serv - 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 ",2590.2,"2026-07-12T22:00:04"], [41867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [41868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [41869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41870,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",80.25,"2026-07-12T22:00:04"], [41871,"0006554836","2023-02-01T00:00:00",2023,3,518796,"Payroll 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",0.8,"2026-07-12T22:00:04"], [41872,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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"], [41873,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.49,"2026-07-12T22:00:04"], [41874,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",740.43,"2026-07-12T22:00:04"], [41875,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"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",146.8,"2026-07-12T22:00:04"], [41876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [41877,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"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"], [41878,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [41879,"0006546532","2023-02-01T00:00:00",2023,3,516005,"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",496.71,"2026-07-12T22:00:04"], [41880,"0006561074","2023-03-01T00:00:00",2023,3,546018,"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",113.06,"2026-07-12T22:00:04"], [41881,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",2021.0,"2026-07-12T22:00:04"], [41882,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [41883,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",2.32,"2026-07-12T22:00:04"], [41884,"APV6532377","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",80.43,"2026-07-12T22:00:04"], [41885,"APV6571050","2023-03-14T00:00:00",2023,3,538922,"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 ",5649.87,"2026-07-12T22:00:04"], [41886,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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",9.58,"2026-07-12T22:00:04"], [41887,"APV6533055","2023-01-10T00:00:00",2023,3,535014,"Com & Train - TRAINING General",46,"Attorney General","Contractual Services","Communication & Training","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"], [41888,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",186.0,"2026-07-12T22:00:04"], [41889,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [41890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [41891,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361550","MARION EYE CENTERS ",14.0,"2026-07-12T22:00:04"], [41892,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",752.4,"2026-07-12T22:00:04"], [41893,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",198.8,"2026-07-12T22:00:04"], [41894,"0006552992","2023-02-08T00:00:00",2023,3,652131,"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"], [41895,"APV6565925","2023-03-06T00:00:00",2023,3,573100,"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 ",11651.97,"2026-07-12T22:00:04"], [41896,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [41897,"0006563118","2023-02-28T00:00:00",2023,3,519110,"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",4784.67,"2026-07-12T22:00:04"], [41898,"HCM6552923","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [41899,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [41900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41901,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"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",66.06,"2026-07-12T22:00:04"], [41902,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408764","COURTNEY CAMP ",375.98,"2026-07-12T22:00:04"], [41903,"APV6529062","2023-01-03T00:00:00",2023,3,543057,"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 ",33.41,"2026-07-12T22:00:04"], [41904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41905,"APV6578115","2023-03-24T00:00:00",2023,3,531010,"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"], [41906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1787.12,"2026-07-12T22:00:04"], [41907,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",1907.42,"2026-07-12T22:00:04"], [41908,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [41909,"APV6541944","2023-01-25T00:00:00",2023,3,539034,"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. ",38525.75,"2026-07-12T22:00:04"], [41910,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",396.1,"2026-07-12T22:00:04"], [41911,"APV6528401","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",617.1,"2026-07-12T22:00:04"], [41912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",943.27,"2026-07-12T22:00:04"], [41913,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [41914,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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"], [41915,"HCM6577650","2023-03-29T00:00:00",2023,3,519006,"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",1.01,"2026-07-12T22:00:04"], [41916,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1629.9,"2026-07-12T22:00:04"], [41917,"APV6554332","2023-02-14T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081155","JINES, MILDRED J ",0.0,"2026-07-12T22:00:04"], [41918,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [41919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",280.25,"2026-07-12T22:00:04"], [41920,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [41921,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [41922,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",60.44,"2026-07-12T22:00:04"], [41923,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",1.51,"2026-07-12T22:00:04"], [41924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [41925,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",118.0,"2026-07-12T22:00:04"], [41926,"APV6538537","2023-01-17T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000302166","JENNIFER COLEMAN ",91.17,"2026-07-12T22:00:04"], [41927,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [41928,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"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",650.41,"2026-07-12T22:00:04"], [41929,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",26780.0,"2026-07-12T22:00:04"], [41930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41931,"HCM6569980","2023-03-15T00:00:00",2023,3,519722,"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",277.54,"2026-07-12T22:00:04"], [41932,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [41933,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172519","MICHAEL J MD DEAL ",14.0,"2026-07-12T22:00:04"], [41934,"APV6555153","2023-02-15T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",14141.81,"2026-07-12T22:00:04"], [41935,"0006565521","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41936,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [41937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41938,"APV6558300","2023-02-21T00:00:00",2023,3,531012,"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 ",20579.06,"2026-07-12T22:00:04"], [41939,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3682.57,"2026-07-12T22:00:04"], [41940,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41941,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"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 ",5027.02,"2026-07-12T22:00:04"], [41942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.25,"2026-07-12T22:00:04"], [41943,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [41944,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",1698.78,"2026-07-12T22:00:04"], [41945,"APV6575260","2023-03-21T00:00:00",2023,3,531010,"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","0000415391","SAI KEE YEUNG ",66.15,"2026-07-12T22:00:04"], [41946,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [41947,"HCM6577724","2023-03-29T00:00:00",2023,3,510150,"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",4252.4,"2026-07-12T22:00:04"], [41948,"APV6530778","2023-01-05T00:00:00",2023,3,533004,"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","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",2540.51,"2026-07-12T22:00:04"], [41949,"APV6551443","2023-02-08T00:00:00",2023,3,591010,"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"], [41950,"0006656900","2023-03-29T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [41951,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",1.8,"2026-07-12T22:00:04"], [41952,"APV6563455","2023-03-01T00:00:00",2023,3,571300,"Grants - 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","0000054897","HENRY COUNTY ",220000.0,"2026-07-12T22:00:04"], [41953,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3414.67,"2026-07-12T22:00:04"], [41954,"0006553050","2023-02-08T00:00:00",2023,3,659287,"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",3019.45,"2026-07-12T22:00:04"], [41955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [41956,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095797","LEWIS CASS SCHOOLS ",14.0,"2026-07-12T22:00:04"], [41957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41958,"APV6533986","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",198.84,"2026-07-12T22:00:04"], [41959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41960,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1858.63,"2026-07-12T22:00:04"], [41961,"HCM6527487","2023-01-04T00:00:00",2023,3,510150,"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",580.45,"2026-07-12T22:00:04"], [41962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41963,"HCM6560318","2023-03-01T00:00:00",2023,3,519006,"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"], [41964,"APV6537592","2023-01-18T00:00:00",2023,3,520104,"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 ",256.37,"2026-07-12T22:00:04"], [41965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41966,"0006527321","2023-01-08T00:00:00",2023,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",249.34,"2026-07-12T22:00:04"], [41967,"0006543147","2023-01-27T00:00:00",2023,3,518161,"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",2035.61,"2026-07-12T22:00:04"], [41968,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",1190.47,"2026-07-12T22:00:04"], [41969,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",8018.13,"2026-07-12T22:00:04"], [41970,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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",4430.5,"2026-07-12T22:00:04"], [41971,"0006659605","2023-03-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [41972,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",31.49,"2026-07-12T22:00:04"], [41973,"0006528766","2023-01-04T00:00:00",2023,3,519503,"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",85.6,"2026-07-12T22:00:04"], [41974,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",42458.03,"2026-07-12T22:00:04"], [41975,"0006543147","2023-01-27T00:00:00",2023,3,516005,"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",34.15,"2026-07-12T22:00:04"], [41976,"0006653196","2023-03-29T00:00:00",2023,3,516002,"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",1600.03,"2026-07-12T22:00:04"], [41977,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [41978,"APV6555212","2023-02-15T00:00:00",2023,3,531010,"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"], [41979,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"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 ",4533.75,"2026-07-12T22:00:04"], [41980,"0006538131","2023-01-19T00:00:00",2023,3,580147,"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",1729989.73,"2026-07-12T22:00:04"], [41981,"0006534440","2023-01-12T00:00:00",2023,3,654320,"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",36.71,"2026-07-12T22:00:04"], [41982,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [41983,"APV6542740","2023-01-26T00:00:00",2023,3,580233,"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 ",12941.48,"2026-07-12T22:00:04"], [41984,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3245.67,"2026-07-12T22:00:04"], [41985,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",300.9,"2026-07-12T22:00:04"], [41986,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [41987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [41989,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",566.05,"2026-07-12T22:00:04"], [41990,"0006560228","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41991,"0006546612","2023-02-02T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [41992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [41993,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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",38.33,"2026-07-12T22:00:04"], [41994,"0006547400","2023-02-03T00:00:00",2023,3,519722,"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"], [41995,"0006546637","2023-02-02T00:00:00",2023,3,519722,"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",54.95,"2026-07-12T22:00:04"], [41996,"HCM6536417","2023-01-18T00:00:00",2023,3,516005,"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",7875.94,"2026-07-12T22:00:04"], [41997,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",149.77,"2026-07-12T22:00:04"], [41998,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [41999,"APV6560675","2023-02-24T00:00:00",2023,3,573100,"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 ",9990.23,"2026-07-12T22:00:04"], [42000,"0006565521","2023-03-01T00:00:00",2023,3,531037,"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",2.71,"2026-07-12T22:00:04"], [42001,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",19395.39,"2026-07-12T22:00:04"], [42002,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",593.06,"2026-07-12T22:00:04"], [42003,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",33935.54,"2026-07-12T22:00:04"], [42004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",573.87,"2026-07-12T22:00:04"], [42006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",740.24,"2026-07-12T22:00:04"], [42007,"0006572362","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3668.75,"2026-07-12T22:00:04"], [42008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42009,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",53001.91,"2026-07-12T22:00:04"], [42010,"0006565521","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42011,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5622.68,"2026-07-12T22:00:04"], [42012,"0006567385","2023-03-08T00:00:00",2023,3,652131,"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"], [42013,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [42014,"APV6545304","2023-01-31T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",30659.05,"2026-07-12T22:00:04"], [42015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [42017,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",1.1,"2026-07-12T22:00:04"], [42018,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42019,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",5538.92,"2026-07-12T22:00:04"], [42020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [42021,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",26743.28,"2026-07-12T22:00:04"], [42022,"0006549118","2023-02-01T00:00:00",2023,3,519503,"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",269.34,"2026-07-12T22:00:04"], [42023,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [42024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",344.07,"2026-07-12T22:00:04"], [42025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42026,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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"], [42027,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [42028,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",6753.15,"2026-07-12T22:00:04"], [42029,"APV6559744","2023-02-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",850.0,"2026-07-12T22:00:04"], [42030,"APV6574440","2023-03-20T00:00:00",2023,3,543073,"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 ",21.82,"2026-07-12T22:00:04"], [42031,"APV6532420","2023-01-09T00:00:00",2023,3,599036,"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 ",-5880.0,"2026-07-12T22:00:04"], [42032,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",178.74,"2026-07-12T22:00:04"], [42033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42034,"APV6532376","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",125.84,"2026-07-12T22:00:04"], [42035,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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"], [42036,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"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 ",806284.99,"2026-07-12T22:00:04"], [42037,"0006567421","2023-03-08T00:00:00",2023,3,518606,"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",1.63,"2026-07-12T22:00:04"], [42038,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",17251.2,"2026-07-12T22:00:04"], [42039,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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"], [42040,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [42041,"APV6575887","2023-03-22T00:00:00",2023,3,571300,"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 ",24856.0,"2026-07-12T22:00:04"], [42042,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [42043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [42044,"0006566477","2023-03-07T00:00:00",2023,3,591010,"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",173.24,"2026-07-12T22:00:04"], [42045,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",100.25,"2026-07-12T22:00:04"], [42046,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [42047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [42048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [42049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42050,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-563.23,"2026-07-12T22:00:04"], [42051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42052,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",304.46,"2026-07-12T22:00:04"], [42053,"APV6558869","2023-02-22T00:00:00",2023,3,555503,"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 ",1374.8,"2026-07-12T22:00:04"], [42054,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",525.6,"2026-07-12T22:00:04"], [42055,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"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",340.25,"2026-07-12T22:00:04"], [42056,"HCM6544034","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",88.74,"2026-07-12T22:00:04"], [42057,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",543.3,"2026-07-12T22:00:04"], [42058,"0006575503","2023-03-22T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [42059,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",51200.0,"2026-07-12T22:00:04"], [42060,"0006533701","2023-01-01T00:00:00",2023,3,659213,"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",17.89,"2026-07-12T22:00:04"], [42061,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",378.63,"2026-07-12T22:00:04"], [42062,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"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"], [42063,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",47.66,"2026-07-12T22:00:04"], [42064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [42065,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [42066,"0006530512","2023-01-05T00:00:00",2023,3,519722,"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",6.48,"2026-07-12T22:00:04"], [42067,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42068,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",32895.8,"2026-07-12T22:00:04"], [42069,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",39.1,"2026-07-12T22:00:04"], [42070,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [42071,"0006540021","2023-01-23T00:00:00",2023,3,518796,"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",-1.93,"2026-07-12T22:00:04"], [42072,"0006527297","2023-01-08T00:00:00",2023,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [42073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42074,"0006564928","2023-03-03T00:00:00",2023,3,659304,"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",199.05,"2026-07-12T22:00:04"], [42075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [42076,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [42077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42079,"APV6538516","2023-01-19T00:00:00",2023,3,532062,"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"], [42080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [42081,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",461.13,"2026-07-12T22:00:04"], [42082,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [42083,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42084,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",14836.97,"2026-07-12T22:00:04"], [42085,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",222.76,"2026-07-12T22:00:04"], [42086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",840.76,"2026-07-12T22:00:04"], [42087,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42088,"APV6542648","2023-01-26T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053785","ROGAN EQUIPMENT INC ",268.91,"2026-07-12T22:00:04"], [42089,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",155.57,"2026-07-12T22:00:04"], [42090,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4257.98,"2026-07-12T22:00:04"], [42091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1015.91,"2026-07-12T22:00:04"], [42092,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1885.14,"2026-07-12T22:00:04"], [42093,"HCM6577680","2023-03-29T00:00:00",2023,3,517005,"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"], [42094,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42095,"APV6547664","2023-02-03T00:00:00",2023,3,595540,"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 ",0.0,"2026-07-12T22:00:04"], [42096,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",2.46,"2026-07-12T22:00:04"], [42097,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [42098,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42099,"HCM6577649","2023-03-29T00:00:00",2023,3,519503,"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",75.0,"2026-07-12T22:00:04"], [42100,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [42101,"APV6557544","2023-02-20T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",866.24,"2026-07-12T22:00:04"], [42102,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",585.2,"2026-07-12T22:00:04"], [42103,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42104,"APV6554463","2023-02-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11410.34,"2026-07-12T22:00:04"], [42105,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5160.21,"2026-07-12T22:00:04"], [42106,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [42107,"APV6548498","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",2634.54,"2026-07-12T22:00:04"], [42108,"HCM6536430","2023-01-18T00:00:00",2023,3,519722,"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",647.89,"2026-07-12T22:00:04"], [42109,"APV6545153","2023-01-31T00:00:00",2023,3,520202,"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 ",14941.95,"2026-07-12T22:00:04"], [42110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42111,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [42112,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",927.48,"2026-07-12T22:00:04"], [42113,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [42114,"APV6553414","2023-02-13T00:00:00",2023,3,581090,"CASE 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"], [42115,"0006546587","2023-02-02T00:00:00",2023,3,519006,"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",56.38,"2026-07-12T22:00:04"], [42116,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [42117,"0006563943","2023-03-01T00:00:00",2023,3,518606,"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",1.96,"2026-07-12T22:00:04"], [42118,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",336.94,"2026-07-12T22:00:04"], [42119,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",628.0,"2026-07-12T22:00:04"], [42120,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42121,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [42122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [42123,"APV6532379","2023-01-09T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",217.5,"2026-07-12T22:00:04"], [42124,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42125,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [42126,"APV6549645","2023-02-07T00:00:00",2023,3,532010,"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 ",8884.68,"2026-07-12T22:00:04"], [42127,"HCM6569918","2023-03-15T00:00:00",2023,3,519722,"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"], [42128,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [42129,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",88.61,"2026-07-12T22:00:04"], [42130,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",920.42,"2026-07-12T22:00:04"], [42131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42132,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",58887.52,"2026-07-12T22:00:04"], [42133,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [42134,"0006563121","2023-02-28T00:00:00",2023,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",334.76,"2026-07-12T22:00:04"], [42135,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",720.21,"2026-07-12T22:00:04"], [42136,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [42137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [42138,"EXV6555588","2023-02-13T00:00:00",2023,3,595170,"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",15.5,"2026-07-12T22:00:04"], [42139,"0006568884","2023-03-09T00:00:00",2023,3,518606,"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",13.91,"2026-07-12T22:00:04"], [42140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [42141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [42143,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1858.31,"2026-07-12T22:00:04"], [42144,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42145,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [42146,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [42147,"APV6545179","2023-01-30T00:00:00",2023,3,531036,"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 ",7751.29,"2026-07-12T22:00:04"], [42148,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",1012.5,"2026-07-12T22:00:04"], [42149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42150,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",295694.94,"2026-07-12T22:00:04"], [42151,"0006656900","2023-03-29T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [42152,"HCM6536461","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [42153,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2299.74,"2026-07-12T22:00:04"], [42154,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",142639.05,"2026-07-12T22:00:04"], [42155,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",950.0,"2026-07-12T22:00:04"], [42156,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",1246.91,"2026-07-12T22:00:04"], [42157,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [42158,"HCM6544021","2023-02-01T00:00:00",2023,3,517005,"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"], [42159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",668.29,"2026-07-12T22:00:04"], [42161,"0006536589","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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"], [42162,"APV6567629","2023-03-08T00:00:00",2023,3,538922,"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 ",900.0,"2026-07-12T22:00:04"], [42163,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",283.83,"2026-07-12T22:00:04"], [42164,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",19928.37,"2026-07-12T22:00:04"], [42165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.68,"2026-07-12T22:00:04"], [42166,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"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 ",3212.0,"2026-07-12T22:00:04"], [42167,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",20360.6,"2026-07-12T22:00:04"], [42168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3728.02,"2026-07-12T22:00:04"], [42169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [42170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42171,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390922","BETH A HARRIGAN ",292.58,"2026-07-12T22:00:04"], [42172,"APV6539110","2023-01-20T00:00:00",2023,3,571100,"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 ",30000.0,"2026-07-12T22:00:04"], [42173,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",51.45,"2026-07-12T22:00:04"], [42174,"APV6557451","2023-02-20T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",185.06,"2026-07-12T22:00:04"], [42175,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [42176,"0006656900","2023-03-29T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [42177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171944","ELIZABETH ROBINSON ",567.79,"2026-07-12T22:00:04"], [42178,"APV6557505","2023-02-20T00:00:00",2023,3,580150,"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"], [42179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1368.01,"2026-07-12T22:00:04"], [42180,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [42181,"0006543184","2023-01-27T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-63.3,"2026-07-12T22:00:04"], [42182,"HCM6569990","2023-03-15T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [42183,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [42184,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [42185,"HCM6552894","2023-02-15T00:00:00",2023,3,510101,"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",133151.07,"2026-07-12T22:00:04"], [42186,"APV6543376","2023-01-27T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",5856.75,"2026-07-12T22:00:04"], [42187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",490.08,"2026-07-12T22:00:04"], [42189,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",5000.0,"2026-07-12T22:00:04"], [42190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1989.74,"2026-07-12T22:00:04"], [42191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42192,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",6.69,"2026-07-12T22:00:04"], [42193,"APV6536888","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",496863.06,"2026-07-12T22:00:04"], [42194,"0006527321","2023-01-08T00:00:00",2023,3,653095,"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"], [42195,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [42196,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",299.11,"2026-07-12T22:00:04"], [42197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42198,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [42199,"0006539073","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-826.5,"2026-07-12T22:00:04"], [42200,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [42201,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [42202,"0006546532","2023-02-01T00:00:00",2023,3,510101,"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",395813.59,"2026-07-12T22:00:04"], [42203,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [42204,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3175.73,"2026-07-12T22:00:04"], [42205,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [42206,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",92.45,"2026-07-12T22:00:04"], [42207,"APV6657103","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000335650","PARKER VOLUNTEER FIRE DEPT INC ",3184.5,"2026-07-12T22:00:04"], [42208,"APV6538575","2023-01-06T00:00:00",2023,3,599217,"AdmOp-EmpReimb-Continued Educa",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082606","ROBERT SYNKO ",122.97,"2026-07-12T22:00:04"], [42209,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",24.81,"2026-07-12T22:00:04"], [42210,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [42211,"0006526547","2023-01-08T00:00:00",2023,3,659304,"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"], [42212,"0006546536","2023-02-02T00:00:00",2023,3,519722,"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",-1.06,"2026-07-12T22:00:04"], [42213,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2292.83,"2026-07-12T22:00:04"], [42214,"HCM6560349","2023-03-01T00:00:00",2023,3,519006,"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",1.63,"2026-07-12T22:00:04"], [42215,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [42216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [42217,"APV6546082","2023-02-01T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",13976.96,"2026-07-12T22:00:04"], [42218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [42219,"0006537390","2023-01-18T00:00:00",2023,3,518161,"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",107.05,"2026-07-12T22:00:04"], [42220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",311.87,"2026-07-12T22:00:04"], [42221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",980.17,"2026-07-12T22:00:04"], [42222,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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",0.58,"2026-07-12T22:00:04"], [42223,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",537.6,"2026-07-12T22:00:04"], [42224,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",522.94,"2026-07-12T22:00:04"], [42225,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.05,"2026-07-12T22:00:04"], [42226,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42227,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [42228,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",7457.91,"2026-07-12T22:00:04"], [42229,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [42230,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [42231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [42232,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [42233,"0006534594","2023-01-12T00:00:00",2023,3,533019,"Main - 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PETERS LUTHERAN SCHOOL ",7702.38,"2026-07-12T22:00:04"], [42244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [42245,"EXV6564640","2023-03-01T00:00:00",2023,3,595110,"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",39.66,"2026-07-12T22:00:04"], [42246,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",3059.86,"2026-07-12T22:00:04"], [42247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",178.21,"2026-07-12T22:00:04"], [42248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42249,"0006536532","2023-01-17T00:00:00",2023,3,517003,"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",-131.22,"2026-07-12T22:00:04"], [42250,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",111.39,"2026-07-12T22:00:04"], [42251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42252,"APV6575919","2023-03-22T00:00:00",2023,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000015156","W W GRAINGER, INC ",34.16,"2026-07-12T22:00:04"], [42253,"APV6534875","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - 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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","0000256532","PORTIA STUCKEY ",700.21,"2026-07-12T22:00:04"], [42282,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",0.04,"2026-07-12T22:00:04"], [42283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42284,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",115.59,"2026-07-12T22:00:04"], [42285,"ARD6559937","2023-02-23T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6019.72,"2026-07-12T22:00:04"], [42286,"HCM6577676","2023-03-29T00:00:00",2023,3,516002,"FICA - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [42291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42292,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [42293,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",7589.22,"2026-07-12T22:00:04"], [42294,"0006577868","2023-03-24T00:00:00",2023,3,516002,"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"], [42295,"HCM6527487","2023-01-04T00:00:00",2023,3,519503,"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"], [42296,"0006540898","2023-01-24T00:00:00",2023,3,518901,"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",0.08,"2026-07-12T22:00:04"], [42297,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",6.74,"2026-07-12T22:00:04"], [42298,"APV6575157","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",7381.41,"2026-07-12T22:00:04"], [42299,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",2685.0,"2026-07-12T22:00:04"], [42300,"0006567458","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42301,"APV6540115","2023-01-23T00:00:00",2023,3,571010,"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 ",55404.0,"2026-07-12T22:00:04"], [42302,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [42303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42304,"0006563121","2023-02-28T00:00:00",2023,3,652151,"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",145.16,"2026-07-12T22:00:04"], [42305,"HCM6560351","2023-03-01T00:00:00",2023,3,510201,"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",343.92,"2026-07-12T22:00:04"], [42306,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",14.83,"2026-07-12T22:00:04"], [42307,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.75,"2026-07-12T22:00:04"], [42308,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",33.09,"2026-07-12T22:00:04"], [42309,"0006539068","2023-01-20T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [42310,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",668.29,"2026-07-12T22:00:04"], [42311,"EXV6627870","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",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",363.67,"2026-07-12T22:00:04"], [42312,"0006554836","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St 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",67.99,"2026-07-12T22:00:04"], [42313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42314,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [42315,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",1355.39,"2026-07-12T22:00:04"], [42316,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",135.0,"2026-07-12T22:00:04"], [42317,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",524.4,"2026-07-12T22:00:04"], [42318,"0006566430","2023-03-08T00:00:00",2023,3,659294,"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"], [42319,"HCM6560350","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [42320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1515.9,"2026-07-12T22:00:04"], [42321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [42322,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",25212.98,"2026-07-12T22:00:04"], [42323,"0006556584","2023-02-16T00:00:00",2023,3,518800,"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"], [42324,"0006557270","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.57,"2026-07-12T22:00:04"], [42325,"0006565736","2023-03-06T00:00:00",2023,3,516005,"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",-14.38,"2026-07-12T22:00:04"], [42326,"APV6550459","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety ","0000057440","ANGELA HAYWOOD ",24.99,"2026-07-12T22:00:04"], [42327,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [42328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [42329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [42330,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",824.47,"2026-07-12T22:00:04"], [42331,"0006653247","2023-03-29T00:00:00",2023,3,516002,"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",4302.92,"2026-07-12T22:00:04"], [42332,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42333,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",0.46,"2026-07-12T22:00:04"], [42334,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [42335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243917","LISA J RYAN ",567.78,"2026-07-12T22:00:04"], [42337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42338,"APV6567790","2023-03-08T00:00:00",2023,3,571200,"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 ",56505.11,"2026-07-12T22:00:04"], [42339,"0006543151","2023-01-27T00:00:00",2023,3,519503,"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",20.06,"2026-07-12T22:00:04"], [42340,"APV6571137","2023-03-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",31541.28,"2026-07-12T22:00:04"], [42341,"HCM6569967","2023-03-15T00:00:00",2023,3,519006,"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",45.13,"2026-07-12T22:00:04"], [42342,"0006549260","2023-02-07T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42343,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",479.0,"2026-07-12T22:00:04"], [42344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [42345,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",435.75,"2026-07-12T22:00:04"], [42346,"EXV6568803","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",595.0,"2026-07-12T22:00:04"], [42347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [42348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [42349,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1501.89,"2026-07-12T22:00:04"], [42350,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",323.01,"2026-07-12T22:00:04"], [42351,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [42352,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",1037.74,"2026-07-12T22:00:04"], [42353,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2231.79,"2026-07-12T22:00:04"], [42355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42357,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",8800.91,"2026-07-12T22:00:04"], [42358,"0006545698","2023-01-31T00:00:00",2023,3,652051,"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",432.75,"2026-07-12T22:00:04"], [42359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42360,"APV6558376","2023-02-21T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413230","LARRY W GETTINGER ",800.0,"2026-07-12T22:00:04"], [42361,"HCM6569990","2023-03-15T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [42362,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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",7469.42,"2026-07-12T22:00:04"], [42363,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [42364,"0006536532","2023-01-17T00:00:00",2023,3,518796,"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",19.31,"2026-07-12T22:00:04"], [42365,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",1659.91,"2026-07-12T22:00:04"], [42366,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",0.12,"2026-07-12T22:00:04"], [42367,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",3.29,"2026-07-12T22:00:04"], [42368,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42369,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-19.68,"2026-07-12T22:00:04"], [42370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42371,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",31632.06,"2026-07-12T22:00:04"], [42372,"0006533743","2023-01-01T00:00:00",2023,3,517005,"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",3568.55,"2026-07-12T22:00:04"], [42373,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",5532.9,"2026-07-12T22:00:04"], [42374,"APV6566014","2023-03-06T00:00:00",2023,3,531010,"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 ",2308.8,"2026-07-12T22:00:04"], [42375,"EXV6556403","2023-02-15T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [42376,"0006533694","2023-01-11T00:00:00",2023,3,580120,"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",14981.25,"2026-07-12T22:00:04"], [42377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [42378,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",798.0,"2026-07-12T22:00:04"], [42379,"HCM6560318","2023-03-01T00:00:00",2023,3,510101,"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",3609.75,"2026-07-12T22:00:04"], [42380,"HCM6569953","2023-03-15T00:00:00",2023,3,518161,"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",295.66,"2026-07-12T22:00:04"], [42381,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3543.83,"2026-07-12T22:00:04"], [42382,"APV6553335","2023-02-13T00:00:00",2023,3,531038,"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 ",8918.35,"2026-07-12T22:00:04"], [42383,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5344.59,"2026-07-12T22:00:04"], [42384,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42385,"APV6547780","2023-02-03T00:00:00",2023,3,580146,"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 ",714.0,"2026-07-12T22:00:04"], [42386,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",954.75,"2026-07-12T22:00:04"], [42387,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",0.01,"2026-07-12T22:00:04"], [42388,"HCM6577705","2023-03-29T00:00:00",2023,3,510201,"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",902.75,"2026-07-12T22:00:04"], [42389,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11292.57,"2026-07-12T22:00:04"], [42390,"APV6574517","2023-03-20T00:00:00",2023,3,580110,"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 ",657.95,"2026-07-12T22:00:04"], [42391,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [42392,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [42393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",300.74,"2026-07-12T22:00:04"], [42394,"HCM6536465","2023-01-18T00:00:00",2023,3,518901,"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",1.44,"2026-07-12T22:00:04"], [42395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42396,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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",262.5,"2026-07-12T22:00:04"], [42397,"HCM6527461","2023-01-04T00:00:00",2023,3,518161,"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",191.26,"2026-07-12T22:00:04"], [42398,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [42399,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [42400,"0006545719","2023-02-01T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [42401,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"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 ",35000.0,"2026-07-12T22:00:04"], [42402,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",84.26,"2026-07-12T22:00:04"], [42403,"0006543851","2023-01-30T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",-0.16,"2026-07-12T22:00:04"], [42404,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [42405,"0006540898","2023-01-24T00:00:00",2023,3,517003,"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",7.37,"2026-07-12T22:00:04"], [42406,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42407,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",0.03,"2026-07-12T22:00:04"], [42408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",107.44,"2026-07-12T22:00:04"], [42409,"EXV6571437","2023-03-13T00:00:00",2023,3,595130,"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",219.52,"2026-07-12T22:00:04"], [42410,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",76.35,"2026-07-12T22:00:04"], [42411,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",2.17,"2026-07-12T22:00:04"], [42412,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [42413,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42414,"0006565521","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [42415,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",939.93,"2026-07-12T22:00:04"], [42416,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [42417,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2336.02,"2026-07-12T22:00:04"], [42418,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",40572.03,"2026-07-12T22:00:04"], [42419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42420,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2100.4,"2026-07-12T22:00:04"], [42421,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [42422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [42423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42425,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [42426,"0006538133","2023-01-19T00:00:00",2023,3,520210,"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",0.0,"2026-07-12T22:00:04"], [42427,"0006653196","2023-03-29T00:00:00",2023,3,518796,"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",7.83,"2026-07-12T22:00:04"], [42428,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1716.23,"2026-07-12T22:00:04"], [42429,"0006536265","2023-01-16T00:00:00",2023,3,652393,"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",77.65,"2026-07-12T22:00:04"], [42430,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",1.98,"2026-07-12T22:00:04"], [42431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [42432,"APV6556103","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1663.6,"2026-07-12T22:00:04"], [42433,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",48.16,"2026-07-12T22:00:04"], [42434,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [42435,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42436,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1688.74,"2026-07-12T22:00:04"], [42437,"0006548224","2023-02-06T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [42438,"0006555791","2023-02-16T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-24780.6,"2026-07-12T22:00:04"], [42439,"APV6562413","2023-02-28T00:00:00",2023,3,539140,"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. ",28.65,"2026-07-12T22:00:04"], [42440,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",330.6,"2026-07-12T22:00:04"], [42441,"0006561074","2023-03-01T00:00:00",2023,3,517003,"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",64.92,"2026-07-12T22:00:04"], [42442,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [42443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42444,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [42445,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",3584.1,"2026-07-12T22:00:04"], [42446,"0006543147","2023-01-27T00:00:00",2023,3,519722,"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",192.23,"2026-07-12T22:00:04"], [42447,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",482.91,"2026-07-12T22:00:04"], [42448,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",1.08,"2026-07-12T22:00:04"], [42449,"APV6535470","2023-01-13T00:00:00",2023,3,531010,"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 ",84288.2,"2026-07-12T22:00:04"], [42450,"0006560214","2023-02-24T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [42451,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",0.0,"2026-07-12T22:00:04"], [42452,"0006540893","2023-01-24T00:00:00",2023,3,545008,"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",631.68,"2026-07-12T22:00:04"], [42453,"APV6546887","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",186.8,"2026-07-12T22:00:04"], [42454,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",144.52,"2026-07-12T22:00:04"], [42455,"EXV6571442","2023-03-08T00:00:00",2023,3,595110,"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",31.31,"2026-07-12T22:00:04"], [42456,"0006564031","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [42457,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [42458,"HCM6536417","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",199.53,"2026-07-12T22:00:04"], [42459,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42460,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",119.1,"2026-07-12T22:00:04"], [42461,"HCM6577724","2023-03-29T00:00:00",2023,3,519503,"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"], [42462,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",3.56,"2026-07-12T22:00:04"], [42463,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [42464,"0006561094","2023-02-27T00:00:00",2023,3,519722,"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",-763.8,"2026-07-12T22:00:04"], [42465,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42466,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",532.69,"2026-07-12T22:00:04"], [42467,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",584083.1,"2026-07-12T22:00:04"], [42468,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",56.8,"2026-07-12T22:00:04"], [42469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",739.44,"2026-07-12T22:00:04"], [42470,"0006543182","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-39.18,"2026-07-12T22:00:04"], [42471,"0006557250","2023-02-20T00:00:00",2023,3,519722,"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",6.62,"2026-07-12T22:00:04"], [42472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42473,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42474,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",0.09,"2026-07-12T22:00:04"], [42475,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",260774.97,"2026-07-12T22:00:04"], [42476,"APV6575225","2023-03-20T00:00:00",2023,3,531029,"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. ",1403.59,"2026-07-12T22:00:04"], [42477,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42478,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1678.73,"2026-07-12T22:00:04"], [42479,"APV6546071","2023-02-01T00:00:00",2023,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",479.12,"2026-07-12T22:00:04"], [42480,"0006527321","2023-01-08T00:00:00",2023,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.93,"2026-07-12T22:00:04"], [42481,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",3.51,"2026-07-12T22:00:04"], [42482,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [42483,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",785.39,"2026-07-12T22:00:04"], [42484,"0006537334","2023-01-01T00:00:00",2023,3,518796,"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",54.17,"2026-07-12T22:00:04"], [42485,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [42486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",776.09,"2026-07-12T22:00:04"], [42487,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",57.0,"2026-07-12T22:00:04"], [42488,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",353.58,"2026-07-12T22:00:04"], [42489,"0006556662","2023-02-17T00:00:00",2023,3,659304,"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"], [42490,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2510.64,"2026-07-12T22:00:04"], [42491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [42492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1412.88,"2026-07-12T22:00:04"], [42493,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",302493.28,"2026-07-12T22:00:04"], [42494,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",56.11,"2026-07-12T22:00:04"], [42495,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [42496,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",2012.8,"2026-07-12T22:00:04"], [42497,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [42499,"HCM6552914","2023-02-15T00:00:00",2023,3,510101,"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",3809.96,"2026-07-12T22:00:04"], [42500,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",319.5,"2026-07-12T22:00:04"], [42501,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42502,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",47.29,"2026-07-12T22:00:04"], [42503,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",9.27,"2026-07-12T22:00:04"], [42504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42505,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",41.09,"2026-07-12T22:00:04"], [42506,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-536.31,"2026-07-12T22:00:04"], [42507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [42508,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",0.3,"2026-07-12T22:00:04"], [42509,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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"], [42510,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-20.23,"2026-07-12T22:00:04"], [42511,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [42512,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-117.69,"2026-07-12T22:00:04"], [42513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42514,"0006543212","2023-01-27T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [42515,"HCM6544021","2023-02-01T00:00:00",2023,3,510101,"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",939.17,"2026-07-12T22:00:04"], [42516,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",12.49,"2026-07-12T22:00:04"], [42517,"0006557901","2023-02-01T00:00:00",2023,3,652072,"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",1435.98,"2026-07-12T22:00:04"], [42518,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",938.42,"2026-07-12T22:00:04"], [42519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [42520,"0006570747","2023-03-14T00:00:00",2023,3,653090,"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",0.0,"2026-07-12T22:00:04"], [42521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42522,"0006565521","2023-03-01T00:00:00",2023,3,653901,"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",2.72,"2026-07-12T22:00:04"], [42523,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",955.6,"2026-07-12T22:00:04"], [42524,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [42525,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [42526,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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"], [42527,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [42528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",648.9,"2026-07-12T22:00:04"], [42529,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",37.7,"2026-07-12T22:00:04"], [42530,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42531,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [42532,"0006544105","2023-02-01T00:00:00",2023,3,659900,"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",9311.4,"2026-07-12T22:00:04"], [42533,"0006557246","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",214.5,"2026-07-12T22:00:04"], [42534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42535,"0006571649","2023-03-15T00:00:00",2023,3,518796,"Payroll 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"], [42536,"HCM6577696","2023-03-29T00:00:00",2023,3,518800,"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",1.68,"2026-07-12T22:00:04"], [42537,"0006567421","2023-03-08T00:00:00",2023,3,516005,"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",20.05,"2026-07-12T22:00:04"], [42538,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges 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 ",718.34,"2026-07-12T22:00:04"], [42539,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3671.47,"2026-07-12T22:00:04"], [42540,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",7463.03,"2026-07-12T22:00:04"], [42541,"APV6564282","2023-03-02T00:00:00",2023,3,580113,"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 ",409.6,"2026-07-12T22:00:04"], [42542,"0006565521","2023-03-01T00:00:00",2023,3,595510,"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"], [42543,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-192254.36,"2026-07-12T22:00:04"], [42544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42545,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [42546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42547,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",4071.61,"2026-07-12T22:00:04"], [42548,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [42549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [42550,"0006533701","2023-01-01T00:00:00",2023,3,659220,"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",1.69,"2026-07-12T22:00:04"], [42551,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.41,"2026-07-12T22:00:04"], [42552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",280.26,"2026-07-12T22:00:04"], [42553,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23.4,"2026-07-12T22:00:04"], [42554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [42555,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",30233.34,"2026-07-12T22:00:04"], [42556,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [42557,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"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",0.91,"2026-07-12T22:00:04"], [42558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [42559,"0006653196","2023-03-29T00:00:00",2023,3,510101,"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",64256.0,"2026-07-12T22:00:04"], [42560,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",22422.32,"2026-07-12T22:00:04"], [42561,"EXV6561743","2023-02-22T00:00:00",2023,3,595110,"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",69.44,"2026-07-12T22:00:04"], [42562,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",320.7,"2026-07-12T22:00:04"], [42563,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",178.05,"2026-07-12T22:00:04"], [42564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42565,"APV6542684","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000407499","CARTER J WONG ",532.79,"2026-07-12T22:00:04"], [42566,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",169.15,"2026-07-12T22:00:04"], [42567,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",255116.27,"2026-07-12T22:00:04"], [42568,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [42569,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-10.05,"2026-07-12T22:00:04"], [42570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",1358.87,"2026-07-12T22:00:04"], [42571,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [42572,"0006563923","2023-03-02T00:00:00",2023,3,516002,"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",78.75,"2026-07-12T22:00:04"], [42573,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"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 ",7952.39,"2026-07-12T22:00:04"], [42574,"0006553006","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1198.76,"2026-07-12T22:00:04"], [42575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",107.79,"2026-07-12T22:00:04"], [42576,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",6612.79,"2026-07-12T22:00:04"], [42577,"0006550160","2023-02-08T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42578,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",0.0,"2026-07-12T22:00:04"], [42579,"0006557246","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",209.42,"2026-07-12T22:00:04"], [42580,"0006561102","2023-02-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [42581,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [42582,"0006545763","2023-02-01T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [42583,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",88551.35,"2026-07-12T22:00:04"], [42584,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",6351.0,"2026-07-12T22:00:04"], [42585,"0006659603","2023-03-31T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",372.72,"2026-07-12T22:00:04"], [42586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [42587,"APV6562486","2023-02-28T00:00:00",2023,3,539027,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.36,"2026-07-12T22:00:04"], [42588,"0006566552","2023-03-08T00:00:00",2023,3,652072,"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"], [42589,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",1103.6,"2026-07-12T22:00:04"], [42590,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.35,"2026-07-12T22:00:04"], [42591,"0006572366","2023-03-16T00:00:00",2023,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42592,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [42593,"0006546612","2023-02-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42594,"EXV6548876","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.55,"2026-07-12T22:00:04"], [42595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42597,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [42598,"HCM6536461","2023-01-18T00:00:00",2023,3,517005,"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",3223.28,"2026-07-12T22:00:04"], [42599,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",8549.59,"2026-07-12T22:00:04"], [42600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",237.14,"2026-07-12T22:00:04"], [42601,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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"], [42602,"0006573189","2023-03-17T00:00:00",2023,3,518606,"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",-7.33,"2026-07-12T22:00:04"], [42603,"0006564031","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [42604,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",498938.63,"2026-07-12T22:00:04"], [42605,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"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",23114.45,"2026-07-12T22:00:04"], [42606,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.29,"2026-07-12T22:00:04"], [42607,"0006537430","2023-01-18T00:00:00",2023,3,518796,"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",72.7,"2026-07-12T22:00:04"], [42608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [42609,"APV6565082","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",109.76,"2026-07-12T22:00:04"], [42610,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401523","LEVI ERIC KISER ",1360.15,"2026-07-12T22:00:04"], [42611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42612,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",17.7,"2026-07-12T22:00:04"], [42613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42614,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42615,"0006561074","2023-03-01T00:00:00",2023,3,516004,"FICA - 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",-1.74,"2026-07-12T22:00:04"], [42616,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [42617,"0006554055","2023-02-15T00:00:00",2023,3,510101,"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",35683.96,"2026-07-12T22:00:04"], [42618,"0006568317","2023-03-09T00:00:00",2023,3,659208,"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"], [42619,"0006538133","2023-01-19T00:00:00",2023,3,520102,"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",0.0,"2026-07-12T22:00:04"], [42620,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [42621,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.52,"2026-07-12T22:00:04"], [42622,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",637.19,"2026-07-12T22:00:04"], [42623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [42624,"0006546532","2023-02-01T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [42625,"HCM6577650","2023-03-29T00:00:00",2023,3,517005,"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",722.1,"2026-07-12T22:00:04"], [42626,"APV6544551","2023-01-30T00:00:00",2023,3,531010,"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. ",3749.2,"2026-07-12T22:00:04"], [42627,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [42628,"APV6540350","2023-01-23T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",12723.75,"2026-07-12T22:00:04"], [42629,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",1.07,"2026-07-12T22:00:04"], [42630,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [42631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42632,"HCM6569949","2023-03-15T00:00:00",2023,3,517003,"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"], [42633,"0006571597","2023-03-15T00:00:00",2023,3,518800,"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",0.46,"2026-07-12T22:00:04"], [42634,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [42635,"0006557217","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",2857.77,"2026-07-12T22:00:04"], [42636,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",6966.66,"2026-07-12T22:00:04"], [42637,"APV6541170","2023-01-05T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7848.75,"2026-07-12T22:00:04"], [42638,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [42639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42640,"0006535328","2023-01-13T00:00:00",2023,3,659304,"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"], [42641,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",693.25,"2026-07-12T22:00:04"], [42642,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102684","TRUITT RAY and SHARVELLE LLP ",750.0,"2026-07-12T22:00:04"], [42643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",311.87,"2026-07-12T22:00:04"], [42644,"0006575668","2023-03-22T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-51713.59,"2026-07-12T22:00:04"], [42645,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",227.15,"2026-07-12T22:00:04"], [42646,"0006653196","2023-03-29T00:00:00",2023,3,518606,"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"], [42647,"HCM6569980","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [42648,"APV6658055","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",23864.91,"2026-07-12T22:00:04"], [42649,"APV6572650","2023-03-15T00:00:00",2023,3,531080,"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 ",39326.9,"2026-07-12T22:00:04"], [42650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [42651,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",978.5,"2026-07-12T22:00:04"], [42652,"0006546533","2023-02-01T00:00:00",2023,3,652081,"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",0.14,"2026-07-12T22:00:04"], [42653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.14,"2026-07-12T22:00:04"], [42654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42655,"HCM6527485","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.6,"2026-07-12T22:00:04"], [42656,"0006560407","2023-02-24T00:00:00",2023,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42657,"HCM6560284","2023-03-01T00:00:00",2023,3,519503,"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",4.3,"2026-07-12T22:00:04"], [42658,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [42659,"APV6563443","2023-03-01T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",67.48,"2026-07-12T22:00:04"], [42660,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42661,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [42662,"0006659606","2023-03-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [42663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2462.78,"2026-07-12T22:00:04"], [42664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42665,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [42666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1444.38,"2026-07-12T22:00:04"], [42667,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",571.34,"2026-07-12T22:00:04"], [42668,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",58687.02,"2026-07-12T22:00:04"], [42669,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",6.46,"2026-07-12T22:00:04"], [42670,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",49661.19,"2026-07-12T22:00:04"], [42671,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [42672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [42673,"HCM6552914","2023-02-15T00:00:00",2023,3,517003,"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",499.15,"2026-07-12T22:00:04"], [42674,"0006571649","2023-03-15T00:00:00",2023,3,510150,"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",515.05,"2026-07-12T22:00:04"], [42675,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"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"], [42676,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3161.5,"2026-07-12T22:00:04"], [42677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",490.08,"2026-07-12T22:00:04"], [42678,"HCM6527469","2023-01-04T00:00:00",2023,3,518796,"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",486.35,"2026-07-12T22:00:04"], [42679,"0006564031","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42680,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [42681,"APV6657125","2023-03-29T00:00:00",2023,3,591010,"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"], [42682,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [42683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",172.46,"2026-07-12T22:00:04"], [42684,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",4169.24,"2026-07-12T22:00:04"], [42685,"0006556601","2023-02-17T00:00:00",2023,3,595520,"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",-38.45,"2026-07-12T22:00:04"], [42686,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [42687,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",77747.0,"2026-07-12T22:00:04"], [42688,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [42689,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [42690,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [42691,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [42692,"APV6532376","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",413.14,"2026-07-12T22:00:04"], [42693,"0006536532","2023-01-17T00:00:00",2023,3,516002,"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",-264.99,"2026-07-12T22:00:04"], [42694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",991.5,"2026-07-12T22:00:04"], [42695,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",83.28,"2026-07-12T22:00:04"], [42696,"APV6550525","2023-02-08T00:00:00",2023,3,546002,"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 ",12.39,"2026-07-12T22:00:04"], [42697,"APV6531670","2023-01-06T00:00:00",2023,3,572501,"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","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",1709.89,"2026-07-12T22:00:04"], [42698,"0006570753","2023-03-14T00:00:00",2023,3,652134,"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",0.0,"2026-07-12T22:00:04"], [42699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42700,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [42701,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42702,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",8172.39,"2026-07-12T22:00:04"], [42703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [42704,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-6626.15,"2026-07-12T22:00:04"], [42705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [42706,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [42707,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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",269.99,"2026-07-12T22:00:04"], [42708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42709,"HCM6536435","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1446.19,"2026-07-12T22:00:04"], [42710,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",12938.23,"2026-07-12T22:00:04"], [42711,"0006533701","2023-01-01T00:00:00",2023,3,517005,"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",450.5,"2026-07-12T22:00:04"], [42712,"APV6552421","2023-02-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",191.25,"2026-07-12T22:00:04"], [42713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",245.05,"2026-07-12T22:00:04"], [42714,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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"], [42715,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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",130.61,"2026-07-12T22:00:04"], [42716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42717,"APV6541152","2023-01-23T00:00:00",2023,3,571300,"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 ",10805.9,"2026-07-12T22:00:04"], [42718,"APV6545304","2023-01-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",136351.79,"2026-07-12T22:00:04"], [42719,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [42720,"0006562059","2023-02-15T00:00:00",2023,3,519722,"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",36.06,"2026-07-12T22:00:04"], [42721,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",947.04,"2026-07-12T22:00:04"], [42722,"0006570742","2023-03-14T00:00:00",2023,3,510150,"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"], [42723,"HCM6552938","2023-02-15T00:00:00",2023,3,518796,"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"], [42724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",492.96,"2026-07-12T22:00:04"], [42725,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",386.0,"2026-07-12T22:00:04"], [42726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42727,"0006554052","2023-02-15T00:00:00",2023,3,516002,"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",190.13,"2026-07-12T22:00:04"], [42728,"EXV6532704","2023-01-03T00:00:00",2023,3,595110,"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",67.03,"2026-07-12T22:00:04"], [42729,"0006536299","2023-01-17T00:00:00",2023,3,652110,"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",34.37,"2026-07-12T22:00:04"], [42730,"0006567424","2023-03-08T00:00:00",2023,3,659287,"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"], [42731,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42732,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",39993.22,"2026-07-12T22:00:04"], [42733,"0006564032","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42734,"APV6533201","2023-01-10T00:00:00",2023,3,533043,"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 ",4251.17,"2026-07-12T22:00:04"], [42735,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",343.17,"2026-07-12T22:00:04"], [42736,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",276.2,"2026-07-12T22:00:04"], [42737,"0006527297","2023-01-08T00:00:00",2023,3,659052,"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"], [42738,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.02,"2026-07-12T22:00:04"], [42739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [42740,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [42741,"0006537436","2023-01-18T00:00:00",2023,3,519503,"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",8.1,"2026-07-12T22:00:04"], [42742,"0006565510","2023-03-06T00:00:00",2023,3,510101,"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",-3666.94,"2026-07-12T22:00:04"], [42743,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [42744,"0006547339","2023-02-03T00:00:00",2023,3,595530,"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",0.0,"2026-07-12T22:00:04"], [42745,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",66.44,"2026-07-12T22:00:04"], [42746,"HCM6577691","2023-03-29T00:00:00",2023,3,519722,"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"], [42747,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",9407.02,"2026-07-12T22:00:04"], [42748,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [42749,"APV6569328","2023-03-10T00:00:00",2023,3,580233,"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 ",14113.85,"2026-07-12T22:00:04"], [42750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42751,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",316.18,"2026-07-12T22:00:04"], [42752,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313327","MARY ELIZABETH MOCK KUBIK ",750.0,"2026-07-12T22:00:04"], [42753,"APV6555289","2023-02-15T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",3.76,"2026-07-12T22:00:04"], [42754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [42755,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",6.13,"2026-07-12T22:00:04"], [42756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42757,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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"], [42758,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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",0.44,"2026-07-12T22:00:04"], [42759,"0006562131","2023-03-01T00:00:00",2023,3,510101,"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",2818.15,"2026-07-12T22:00:04"], [42760,"0006561074","2023-03-01T00:00:00",2023,3,518161,"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",5342.86,"2026-07-12T22:00:04"], [42761,"0006565521","2023-03-01T00:00:00",2023,3,510201,"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",0.02,"2026-07-12T22:00:04"], [42762,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [42763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [42764,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",36.64,"2026-07-12T22:00:04"], [42765,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal 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 ",429.0,"2026-07-12T22:00:04"], [42766,"0006566429","2023-03-08T00:00:00",2023,3,659262,"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",105.38,"2026-07-12T22:00:04"], [42767,"0006555859","2023-02-16T00:00:00",2023,3,518606,"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"], [42768,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [42769,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",4504.83,"2026-07-12T22:00:04"], [42770,"0006537334","2023-01-01T00:00:00",2023,3,517005,"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",5931.7,"2026-07-12T22:00:04"], [42771,"0006557239","2023-02-20T00:00:00",2023,3,519503,"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",0.65,"2026-07-12T22:00:04"], [42772,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42773,"APV6561293","2023-02-27T00:00:00",2023,3,543010,"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","0000260272","MAJESTIC ELECTRIC COMPANY ",3607.0,"2026-07-12T22:00:04"], [42774,"APV6535507","2023-01-13T00:00:00",2023,3,571100,"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 ",7499.07,"2026-07-12T22:00:04"], [42775,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",3889.38,"2026-07-12T22:00:04"], [42776,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",12510.0,"2026-07-12T22:00:04"], [42777,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [42778,"0006555866","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.74,"2026-07-12T22:00:04"], [42779,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",686.78,"2026-07-12T22:00:04"], [42780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [42781,"0006572366","2023-03-16T00:00:00",2023,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42782,"0006540893","2023-01-24T00:00:00",2023,3,547022,"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",187.89,"2026-07-12T22:00:04"], [42783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [42784,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",56.87,"2026-07-12T22:00:04"], [42785,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",289.8,"2026-07-12T22:00:04"], [42786,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"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 ",155167.31,"2026-07-12T22:00:04"], [42787,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",5520.44,"2026-07-12T22:00:04"], [42788,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [42789,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1600.35,"2026-07-12T22:00:04"], [42790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42791,"APV6575885","2023-03-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",102462.62,"2026-07-12T22:00:04"], [42792,"HCM6536310","2023-01-10T00:00:00",2023,3,516002,"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",4.65,"2026-07-12T22:00:04"], [42793,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",0.55,"2026-07-12T22:00:04"], [42794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [42795,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [42796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42797,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064775","PIKE COUNTY ",850.0,"2026-07-12T22:00:04"], [42798,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [42799,"0006533710","2023-01-11T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-9082.41,"2026-07-12T22:00:04"], [42800,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42801,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [42802,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",626.4,"2026-07-12T22:00:04"], [42803,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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"], [42804,"HCM6569920","2023-03-15T00:00:00",2023,3,510101,"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",13192.3,"2026-07-12T22:00:04"], [42805,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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"], [42806,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [42807,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",7044.19,"2026-07-12T22:00:04"], [42808,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42809,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",534.63,"2026-07-12T22:00:04"], [42810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42811,"HCM6527415","2023-01-04T00:00:00",2023,3,517003,"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"], [42812,"0006565521","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [42813,"APV6657986","2023-03-30T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2243.9,"2026-07-12T22:00:04"], [42814,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",556.91,"2026-07-12T22:00:04"], [42815,"EXV6565331","2023-03-02T00:00:00",2023,3,595110,"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",27.11,"2026-07-12T22:00:04"], [42816,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [42817,"APV6546031","2023-02-01T00:00:00",2023,3,520204,"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 ",1523.97,"2026-07-12T22:00:04"], [42818,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [42819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [42820,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [42821,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [42822,"EXV6569567","2023-03-01T00:00:00",2023,3,595570,"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 Compensation"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [42823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1336.6,"2026-07-12T22:00:04"], [42825,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",628.0,"2026-07-12T22:00:04"], [42826,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [42827,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [42828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42829,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",60645.36,"2026-07-12T22:00:04"], [42830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [42831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [42832,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",7245.39,"2026-07-12T22:00:04"], [42833,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387028","ADELANTE SCHOOLS INC ",23215.67,"2026-07-12T22:00:04"], [42834,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [42835,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",10.89,"2026-07-12T22:00:04"], [42836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",675.93,"2026-07-12T22:00:04"], [42837,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1479.08,"2026-07-12T22:00:04"], [42838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42839,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"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",1083.06,"2026-07-12T22:00:04"], [42840,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [42841,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",14.14,"2026-07-12T22:00:04"], [42842,"EXV6576232","2023-03-17T00:00:00",2023,3,595110,"InState Travel - 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[42854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",280.25,"2026-07-12T22:00:04"], [42855,"HCM6560306","2023-03-01T00:00:00",2023,3,510150,"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",48876.04,"2026-07-12T22:00:04"], [42856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",215.58,"2026-07-12T22:00:04"], 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[42860,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [42861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42862,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42863,"0006535370","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [42864,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [42865,"0006569901","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",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",-1044.08,"2026-07-12T22:00:04"], [42866,"APV6543376","2023-01-27T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2645.13,"2026-07-12T22:00:04"], [42867,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",583.73,"2026-07-12T22:00:04"], [42868,"0006538133","2023-01-19T00:00:00",2023,3,520212,"Energy - 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[42871,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - 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 ",660.0,"2026-07-12T22:00:04"], [42872,"0006559334","2023-02-22T00:00:00",2023,3,652370,"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",52.95,"2026-07-12T22:00:04"], [42873,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413410","BRUCE A MEYER ",800.0,"2026-07-12T22:00:04"], [42874,"APV6566785","2023-03-07T00:00:00",2023,3,531030,"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. 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Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",325.47,"2026-07-12T22:00:04"], [42879,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",18.0,"2026-07-12T22:00:04"], [42880,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [42881,"APV6536833","2023-01-17T00:00:00",2023,3,533020,"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 ",3960.35,"2026-07-12T22:00:04"], [42882,"0006562081","2023-02-28T00:00:00",2023,3,583120,"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",-239821.24,"2026-07-12T22:00:04"], [42883,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [42884,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [42885,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",14.13,"2026-07-12T22:00:04"], [42886,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",932.92,"2026-07-12T22:00:04"], [42887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [42888,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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",2.12,"2026-07-12T22:00:04"], [42889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [42890,"APV6538464","2023-01-19T00:00:00",2023,3,541010,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",77.05,"2026-07-12T22:00:04"], [42897,"APV6544386","2023-01-30T00:00:00",2023,3,531010,"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 ",19199.2,"2026-07-12T22:00:04"], [42898,"0006566430","2023-03-08T00:00:00",2023,3,652079,"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"], [42899,"HCM6536395","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [42900,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",273.0,"2026-07-12T22:00:04"], [42901,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",464.75,"2026-07-12T22:00:04"], [42902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",808.43,"2026-07-12T22:00:04"], [42903,"APV6556099","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",51.51,"2026-07-12T22:00:04"], [42904,"APV6550525","2023-02-08T00:00:00",2023,3,591024,"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 ",168.07,"2026-07-12T22:00:04"], [42905,"APV6571883","2023-03-15T00:00:00",2023,3,571100,"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 ",389.14,"2026-07-12T22:00:04"], [42906,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1653.28,"2026-07-12T22:00:04"], [42907,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [42908,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42909,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",219.83,"2026-07-12T22:00:04"], [42910,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",31.19,"2026-07-12T22:00:04"], [42911,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42912,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"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. ",1623.37,"2026-07-12T22:00:04"], [42913,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",700.16,"2026-07-12T22:00:04"], [42914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",121.15,"2026-07-12T22:00:04"], [42915,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"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 ",102311.22,"2026-07-12T22:00:04"], [42916,"APV6570295","2023-03-13T00:00:00",2023,3,546002,"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 ","0000211800","HOOSIER PRESS INC ",1125.0,"2026-07-12T22:00:04"], [42917,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",436.94,"2026-07-12T22:00:04"], [42918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [42919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1851.12,"2026-07-12T22:00:04"], [42921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42922,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [42923,"0006529635","2023-01-03T00:00:00",2023,3,580120,"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",114324.53,"2026-07-12T22:00:04"], [42924,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",63096.86,"2026-07-12T22:00:04"], [42925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42926,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.49,"2026-07-12T22:00:04"], [42927,"0006571649","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St 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"], [42928,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",1220.07,"2026-07-12T22:00:04"], [42929,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",7186.08,"2026-07-12T22:00:04"], [42930,"EXV6550855","2023-02-02T00:00:00",2023,3,595110,"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",7.84,"2026-07-12T22:00:04"], [42931,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [42932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42934,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42935,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42936,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",146656.61,"2026-07-12T22:00:04"], [42937,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [42938,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",0.08,"2026-07-12T22:00:04"], [42939,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"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 ",373452.88,"2026-07-12T22:00:04"], [42940,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42941,"APV6556076","2023-02-16T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.6,"2026-07-12T22:00:04"], [42942,"APV6556104","2023-02-14T00:00:00",2023,3,591030,"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 ",603.42,"2026-07-12T22:00:04"], [42943,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"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 ",-1952.92,"2026-07-12T22:00:04"], [42944,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",306.9,"2026-07-12T22:00:04"], [42945,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000280698","MATER DEI HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [42946,"EXV6562862","2023-02-23T00:00:00",2023,3,595110,"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",55.91,"2026-07-12T22:00:04"], [42947,"APV6570327","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",2000.0,"2026-07-12T22:00:04"], [42948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [42949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",933.67,"2026-07-12T22:00:04"], [42952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1200.6,"2026-07-12T22:00:04"], [42953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",276.66,"2026-07-12T22:00:04"], [42954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",808.43,"2026-07-12T22:00:04"], [42955,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",219.75,"2026-07-12T22:00:04"], [42956,"APV6529162","2023-01-03T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",12032.19,"2026-07-12T22:00:04"], [42957,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3050.89,"2026-07-12T22:00:04"], [42958,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1170.78,"2026-07-12T22:00:04"], [42959,"HCM6544032","2023-02-01T00:00:00",2023,3,518800,"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"], [42960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [42962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [42963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [42965,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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",0.03,"2026-07-12T22:00:04"], [42966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",191.15,"2026-07-12T22:00:04"], [42967,"APV6536833","2023-01-17T00:00:00",2023,3,539025,"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 ",52.5,"2026-07-12T22:00:04"], [42968,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.62,"2026-07-12T22:00:04"], [42969,"HCM6536444","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [42970,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [42972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",694.36,"2026-07-12T22:00:04"], [42973,"APV6565126","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",7496.42,"2026-07-12T22:00:04"], [42974,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [42975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [42976,"0006546532","2023-02-01T00:00:00",2023,3,652131,"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",2096.34,"2026-07-12T22:00:04"], [42977,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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"], [42978,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061572","DEARBORN COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42979,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [42980,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",2.4,"2026-07-12T22:00:04"], [42981,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",369.05,"2026-07-12T22:00:04"], [42982,"APV6565882","2023-03-06T00:00:00",2023,3,532010,"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 ",4570.0,"2026-07-12T22:00:04"], [42983,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [42984,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [42985,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [42986,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",324.0,"2026-07-12T22:00:04"], [42987,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [42988,"0006657583","2023-03-30T00:00:00",2023,3,517005,"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",1463.22,"2026-07-12T22:00:04"], [42989,"HCM6552909","2023-02-15T00:00:00",2023,3,518800,"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"], [42990,"APV6567664","2023-03-07T00:00:00",2023,3,531038,"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"], [42991,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [42992,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [42993,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [42994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [42995,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",668.29,"2026-07-12T22:00:04"], [42996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [42997,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",13735.57,"2026-07-12T22:00:04"], [42998,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3395.7,"2026-07-12T22:00:04"], [42999,"0006552989","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143752.69,"2026-07-12T22:00:04"], [43000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [43001,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [43002,"EXV6552618","2023-02-08T00:00:00",2023,3,595570,"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",15.0,"2026-07-12T22:00:04"], [43003,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43004,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43007,"0006539076","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",881.6,"2026-07-12T22:00:04"], [43008,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.06,"2026-07-12T22:00:04"], [43009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1877.67,"2026-07-12T22:00:04"], [43010,"HCM6544005","2023-02-01T00:00:00",2023,3,510101,"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",3304.42,"2026-07-12T22:00:04"], [43011,"0006557901","2023-02-01T00:00:00",2023,3,599027,"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",101.49,"2026-07-12T22:00:04"], [43012,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [43013,"APV6534843","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",272.44,"2026-07-12T22:00:04"], [43014,"0006557217","2023-02-20T00:00:00",2023,3,516005,"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",5.5,"2026-07-12T22:00:04"], [43015,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [43016,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43017,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",7.3,"2026-07-12T22:00:04"], [43018,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",7712.65,"2026-07-12T22:00:04"], [43019,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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"], [43020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.68,"2026-07-12T22:00:04"], [43021,"HCM6569980","2023-03-15T00:00:00",2023,3,518161,"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"], [43022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [43024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43025,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",178.21,"2026-07-12T22:00:04"], [43026,"0006527313","2023-01-08T00:00:00",2023,3,652370,"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"], [43027,"0006545670","2023-01-31T00:00:00",2023,3,518800,"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"], [43028,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",61.93,"2026-07-12T22:00:04"], [43029,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [43030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3023.75,"2026-07-12T22:00:04"], [43031,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",11993.21,"2026-07-12T22:00:04"], [43032,"0006574119","2023-03-20T00:00:00",2023,3,652072,"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",1060.0,"2026-07-12T22:00:04"], [43033,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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",8052.59,"2026-07-12T22:00:04"], [43034,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",0.01,"2026-07-12T22:00:04"], [43035,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",168439.76,"2026-07-12T22:00:04"], [43036,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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",1.51,"2026-07-12T22:00:04"], [43037,"0006574251","2023-03-20T00:00:00",2023,3,652081,"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"], [43038,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [43039,"0006561074","2023-03-01T00:00:00",2023,3,539035,"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",1.81,"2026-07-12T22:00:04"], [43040,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",0.26,"2026-07-12T22:00:04"], [43041,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",8600.69,"2026-07-12T22:00:04"], [43042,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"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 ",453.82,"2026-07-12T22:00:04"], [43043,"0006556599","2023-02-17T00:00:00",2023,3,518161,"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",-18585.57,"2026-07-12T22:00:04"], [43044,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"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",6.57,"2026-07-12T22:00:04"], [43045,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",3034.04,"2026-07-12T22:00:04"], [43046,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [43047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [43048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [43049,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",214.27,"2026-07-12T22:00:04"], [43050,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1201.21,"2026-07-12T22:00:04"], [43051,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",18.0,"2026-07-12T22:00:04"], [43052,"APV6556149","2023-02-16T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4698.81,"2026-07-12T22:00:04"], [43053,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [43054,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",23128.71,"2026-07-12T22:00:04"], [43055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [43056,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7484.2,"2026-07-12T22:00:04"], [43057,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",2.27,"2026-07-12T22:00:04"], [43058,"APV6558960","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",31833.83,"2026-07-12T22:00:04"], [43059,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",35.01,"2026-07-12T22:00:04"], [43060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43061,"0006653196","2023-03-29T00:00:00",2023,3,519722,"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",159.86,"2026-07-12T22:00:04"], [43062,"APV6575834","2023-03-22T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",31.0,"2026-07-12T22:00:04"], [43063,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",5786.54,"2026-07-12T22:00:04"], [43064,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43065,"APV6553389","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",108.6,"2026-07-12T22:00:04"], [43066,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12835.55,"2026-07-12T22:00:04"], [43067,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [43068,"HCM6560323","2023-03-01T00:00:00",2023,3,517003,"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",325.39,"2026-07-12T22:00:04"], [43069,"0006540898","2023-01-24T00:00:00",2023,3,518161,"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",26.05,"2026-07-12T22:00:04"], [43070,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43071,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",146.51,"2026-07-12T22:00:04"], [43072,"HCM6569961","2023-03-15T00:00:00",2023,3,518901,"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"], [43073,"APV6538464","2023-01-19T00:00:00",2023,3,544036,"Inf Main-Roadway pipe&tile",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 ",866.5,"2026-07-12T22:00:04"], [43074,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [43075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.95,"2026-07-12T22:00:04"], [43076,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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",1078.44,"2026-07-12T22:00:04"], [43077,"APV6552310","2023-02-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",143.5,"2026-07-12T22:00:04"], [43078,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",99.43,"2026-07-12T22:00:04"], [43079,"0006532176","2023-01-08T00:00:00",2023,3,518901,"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",-2.09,"2026-07-12T22:00:04"], [43080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [43082,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2300.0,"2026-07-12T22:00:04"], [43083,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",-39786.66,"2026-07-12T22:00:04"], [43084,"APV6531618","2023-01-06T00:00:00",2023,3,531025,"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"], [43085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [43086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43087,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"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",-2646.16,"2026-07-12T22:00:04"], [43088,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064559","MORGAN COUNTY ",82500.0,"2026-07-12T22:00:04"], [43089,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43090,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",0.0,"2026-07-12T22:00:04"], [43091,"APV6557535","2023-02-20T00:00:00",2023,3,572605,"GR-Personal 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 ",3383.73,"2026-07-12T22:00:04"], [43092,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - 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"], [43093,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [43094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43095,"0006574251","2023-03-20T00:00:00",2023,3,516002,"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"], [43096,"0006535370","2023-01-01T00:00:00",2023,3,518796,"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",0.55,"2026-07-12T22:00:04"], [43097,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [43098,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",558.0,"2026-07-12T22:00:04"], [43099,"APV6567629","2023-03-08T00:00:00",2023,3,538920,"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. 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WAYNE TWP TREASURER ",1004.4,"2026-07-12T22:00:04"], [43110,"APV6569328","2023-03-10T00:00:00",2023,3,580111,"NRAE - 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"], [43111,"APV6546921","2023-02-01T00:00:00",2023,3,547160,"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 ",623.71,"2026-07-12T22:00:04"], [43112,"0006552843","2023-02-01T00:00:00",2023,3,533041,"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",-14.49,"2026-07-12T22:00:04"], [43113,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387129","ADRIENNE ANDERSON ",485.63,"2026-07-12T22:00:04"], [43114,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",0.48,"2026-07-12T22:00:04"], [43115,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [43116,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",1.3,"2026-07-12T22:00:04"], [43117,"0006561074","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",-17792.05,"2026-07-12T22:00:04"], [43131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43132,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [43133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",423.26,"2026-07-12T22:00:04"], [43134,"APV6530607","2023-01-05T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",100.0,"2026-07-12T22:00:04"], [43135,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [43136,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [43137,"INV6533535","2023-01-10T00:00:00",2023,3,546002,"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",43.0,"2026-07-12T22:00:04"], [43138,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [43139,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [43140,"APV6537680","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",26332.36,"2026-07-12T22:00:04"], [43141,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",36724.88,"2026-07-12T22:00:04"], [43142,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [43143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43144,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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",1.27,"2026-07-12T22:00:04"], [43145,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1528.18,"2026-07-12T22:00:04"], [43146,"0006546533","2023-02-01T00:00:00",2023,3,539038,"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",405.89,"2026-07-12T22:00:04"], [43147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [43148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43149,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8158.28,"2026-07-12T22:00:04"], [43150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",722.19,"2026-07-12T22:00:04"], [43151,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",15.73,"2026-07-12T22:00:04"], [43152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43153,"0006545698","2023-01-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [43154,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [43155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43156,"0006540095","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2952.23,"2026-07-12T22:00:04"], [43157,"0006534493","2023-01-12T00:00:00",2023,3,659208,"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"], [43158,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7585.8,"2026-07-12T22:00:04"], [43159,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43160,"APV6555153","2023-02-15T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",12862.09,"2026-07-12T22:00:04"], [43161,"APV6565759","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3282.25,"2026-07-12T22:00:04"], [43162,"0006535367","2023-01-01T00:00:00",2023,3,516005,"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",147.86,"2026-07-12T22:00:04"], [43163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [43164,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",1094.0,"2026-07-12T22:00:04"], [43165,"0006571649","2023-03-15T00:00:00",2023,3,516002,"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",57.29,"2026-07-12T22:00:04"], [43166,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119113","STATE OF COLORADO ",14.0,"2026-07-12T22:00:04"], [43167,"0006567456","2023-03-08T00:00:00",2023,3,652393,"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"], [43168,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"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",2452.16,"2026-07-12T22:00:04"], [43169,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [43170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43171,"0006546544","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [43172,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [43173,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",3728.98,"2026-07-12T22:00:04"], [43174,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",863.17,"2026-07-12T22:00:04"], [43175,"APV6564236","2023-03-02T00:00:00",2023,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",110.21,"2026-07-12T22:00:04"], [43176,"APV6562471","2023-02-28T00:00:00",2023,3,580233,"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 ",1367.76,"2026-07-12T22:00:04"], [43177,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43178,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.33,"2026-07-12T22:00:04"], [43179,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",40.13,"2026-07-12T22:00:04"], [43180,"0006527287","2023-01-08T00:00:00",2023,3,659284,"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"], [43181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43183,"EXV6571427","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [43184,"0006533701","2023-01-01T00:00:00",2023,3,659266,"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",33.19,"2026-07-12T22:00:04"], [43185,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",2.59,"2026-07-12T22:00:04"], [43186,"0006557901","2023-02-01T00:00:00",2023,3,595130,"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",1.91,"2026-07-12T22:00:04"], [43187,"0006532096","2023-01-09T00:00:00",2023,3,548046,"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",-300.0,"2026-07-12T22:00:04"], [43188,"0006540965","2023-01-24T00:00:00",2023,3,518800,"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",9.6,"2026-07-12T22:00:04"], [43189,"APV6567652","2023-03-08T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",226.32,"2026-07-12T22:00:04"], [43190,"0006557891","2023-02-21T00:00:00",2023,3,510101,"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",-13115.65,"2026-07-12T22:00:04"], [43191,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413415","WILLIAM R PIKE JR ",800.0,"2026-07-12T22:00:04"], [43192,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",18.68,"2026-07-12T22:00:04"], [43193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [43194,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061453","HAAG HEATING AND A C INC ",67.5,"2026-07-12T22:00:04"], [43195,"0006564885","2023-03-03T00:00:00",2023,3,519006,"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",7.04,"2026-07-12T22:00:04"], [43196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43197,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.62,"2026-07-12T22:00:04"], [43198,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",935.13,"2026-07-12T22:00:04"], [43199,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [43200,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [43201,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064201","FAYETTE COUNTY ",15958.73,"2026-07-12T22:00:04"], [43202,"0006536522","2023-01-17T00:00:00",2023,3,518606,"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"], [43203,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [43204,"HCM6543993","2023-02-01T00:00:00",2023,3,518606,"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"], [43205,"0006543851","2023-01-30T00:00:00",2023,3,519503,"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",801.03,"2026-07-12T22:00:04"], [43206,"0006567422","2023-03-08T00:00:00",2023,3,659304,"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"], [43207,"HCM6560281","2023-03-01T00:00:00",2023,3,510150,"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",548.9,"2026-07-12T22:00:04"], [43208,"APV6578009","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",10.23,"2026-07-12T22:00:04"], [43209,"HCM6552939","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.12,"2026-07-12T22:00:04"], [43210,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",54.95,"2026-07-12T22:00:04"], [43211,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",980.17,"2026-07-12T22:00:04"], [43212,"APV6546861","2023-02-02T00:00:00",2023,3,533043,"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","0000083188","ATLAS MACHINE and SUPPLY, INC. ",600.0,"2026-07-12T22:00:04"], [43213,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [43214,"0006567465","2023-03-08T00:00:00",2023,3,659900,"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",194.46,"2026-07-12T22:00:04"], [43215,"APV6577103","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",11690.22,"2026-07-12T22:00:04"], [43216,"0006552027","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",180.65,"2026-07-12T22:00:04"], [43217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43218,"APV6557518","2023-02-01T00:00:00",2023,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",373.16,"2026-07-12T22:00:04"], [43219,"0006543861","2023-01-25T00:00:00",2023,3,518901,"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"], [43220,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43221,"APV6554957","2023-02-15T00:00:00",2023,3,571100,"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 ",34154.71,"2026-07-12T22:00:04"], [43222,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",42.73,"2026-07-12T22:00:04"], [43223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43224,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",168.0,"2026-07-12T22:00:04"], [43225,"HCM6527487","2023-01-04T00:00:00",2023,3,519722,"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",2336.04,"2026-07-12T22:00:04"], [43226,"0006537359","2023-01-18T00:00:00",2023,3,516005,"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",53.04,"2026-07-12T22:00:04"], [43227,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [43228,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2713.62,"2026-07-12T22:00:04"], [43229,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [43230,"0006553039","2023-02-08T00:00:00",2023,3,659304,"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",1088.27,"2026-07-12T22:00:04"], [43231,"APV6547762","2023-02-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",27875.08,"2026-07-12T22:00:04"], [43232,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43233,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [43234,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [43235,"0006659603","2023-03-31T00:00:00",2023,3,518105,"Anthem CDHP1",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.03,"2026-07-12T22:00:04"], [43236,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5586.45,"2026-07-12T22:00:04"], [43237,"HCM6577722","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.03,"2026-07-12T22:00:04"], [43238,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43239,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",550.83,"2026-07-12T22:00:04"], [43240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",540.75,"2026-07-12T22:00:04"], [43241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [43242,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [43243,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",485.63,"2026-07-12T22:00:04"], [43244,"APV6557608","2023-02-20T00:00:00",2023,3,541002,"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 ",110.11,"2026-07-12T22:00:04"], [43245,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",5001.7,"2026-07-12T22:00:04"], [43246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [43247,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",6306.52,"2026-07-12T22:00:04"], [43248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [43249,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",336950.15,"2026-07-12T22:00:04"], [43250,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",546.48,"2026-07-12T22:00:04"], [43251,"HCM6527470","2023-01-04T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.12,"2026-07-12T22:00:04"], [43252,"ARD6542142","2023-01-25T00:00:00",2023,3,580120,"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",-792.0,"2026-07-12T22:00:04"], [43253,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",359.79,"2026-07-12T22:00:04"], [43254,"HCM6527483","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [43255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43256,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [43257,"HCM6544034","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [43258,"0006533701","2023-01-01T00:00:00",2023,3,518800,"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",0.36,"2026-07-12T22:00:04"], [43259,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",1806.08,"2026-07-12T22:00:04"], [43260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [43264,"0006533804","2023-01-11T00:00:00",2023,3,510101,"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",2380.86,"2026-07-12T22:00:04"], [43265,"HCM6569953","2023-03-15T00:00:00",2023,3,516005,"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",19.18,"2026-07-12T22:00:04"], [43266,"APV6627547","2023-03-27T00:00:00",2023,3,532023,"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"], [43267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43268,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43269,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [43270,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [43271,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [43272,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43273,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [43274,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",62988.56,"2026-07-12T22:00:04"], [43275,"0006555859","2023-02-16T00:00:00",2023,3,519503,"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",66.6,"2026-07-12T22:00:04"], [43276,"APV6541893","2023-01-25T00:00:00",2023,3,545046,"Main - Cutting Tools",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",162.45,"2026-07-12T22:00:04"], [43277,"EXV6659267","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [43278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43279,"HCM6569918","2023-03-15T00:00:00",2023,3,519503,"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",6.2,"2026-07-12T22:00:04"], [43280,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"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 ",24454.0,"2026-07-12T22:00:04"], [43281,"APV6577105","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",1125.0,"2026-07-12T22:00:04"], [43282,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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"], [43283,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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"], [43284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [43285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",658.95,"2026-07-12T22:00:04"], [43286,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [43287,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [43288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43289,"APV6565910","2023-03-04T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",105.21,"2026-07-12T22:00:04"], [43290,"0006553003","2023-02-08T00:00:00",2023,3,653090,"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"], [43291,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",652.41,"2026-07-12T22:00:04"], [43292,"APV6544383","2023-01-24T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",194.75,"2026-07-12T22:00:04"], [43293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [43294,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43295,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000105370","TOWN OF AVON ",3563.42,"2026-07-12T22:00:04"], [43296,"APV6534983","2023-01-12T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",1339.59,"2026-07-12T22:00:04"], [43297,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [43298,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [43299,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1691.46,"2026-07-12T22:00:04"], [43300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",111.38,"2026-07-12T22:00:04"], [43301,"0006537435","2023-01-18T00:00:00",2023,3,518800,"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",6.3,"2026-07-12T22:00:04"], [43302,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",867.35,"2026-07-12T22:00:04"], [43303,"0006573212","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1260.43,"2026-07-12T22:00:04"], [43304,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",278.45,"2026-07-12T22:00:04"], [43305,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",80.57,"2026-07-12T22:00:04"], [43306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [43308,"APV6539399","2023-01-20T00:00:00",2023,3,595120,"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"], [43309,"APV6561353","2023-02-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000054131","GUIDESOFT INC ",-4404.0,"2026-07-12T22:00:04"], [43310,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",1434.0,"2026-07-12T22:00:04"], [43311,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [43312,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [43322,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [43323,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [43324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43325,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [43326,"HCM6552939","2023-02-15T00:00:00",2023,3,510101,"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",29496.91,"2026-07-12T22:00:04"], [43327,"HCM6553996","2023-02-15T00:00:00",2023,3,517003,"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",62.36,"2026-07-12T22:00:04"], [43328,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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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WABASH CTY TREASURER ",14658.96,"2026-07-12T22:00:04"], [43332,"EXV6657397","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",396.48,"2026-07-12T22:00:04"], [43333,"APV6561342","2023-02-27T00:00:00",2023,3,536011,"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 ",5.07,"2026-07-12T22:00:04"], [43334,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",50.5,"2026-07-12T22:00:04"], [43335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43336,"0006563108","2023-03-01T00:00:00",2023,3,519722,"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",21.63,"2026-07-12T22:00:04"], [43337,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [43338,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [43339,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",754.59,"2026-07-12T22:00:04"], [43340,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [43341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [43342,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",4.08,"2026-07-12T22:00:04"], [43343,"APV6534052","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4189.91,"2026-07-12T22:00:04"], [43344,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43345,"0006571624","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",547499.35,"2026-07-12T22:00:04"], [43346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43348,"0006534440","2023-01-12T00:00:00",2023,3,654335,"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",64.18,"2026-07-12T22:00:04"], [43349,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",1073.66,"2026-07-12T22:00:04"], [43350,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",83.93,"2026-07-12T22:00:04"], [43351,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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"], [43352,"HCM6552909","2023-02-15T00:00:00",2023,3,510150,"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",3571.61,"2026-07-12T22:00:04"], [43353,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43354,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [43355,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",722.84,"2026-07-12T22:00:04"], [43356,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",985310.74,"2026-07-12T22:00:04"], [43357,"APV6556818","2023-02-17T00:00:00",2023,3,536010,"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 ",391.88,"2026-07-12T22:00:04"], [43358,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"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 ",10023.22,"2026-07-12T22:00:04"], [43359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",388.04,"2026-07-12T22:00:04"], [43360,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",34708.68,"2026-07-12T22:00:04"], [43361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43362,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",628.0,"2026-07-12T22:00:04"], [43363,"HCM6569961","2023-03-15T00:00:00",2023,3,519503,"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"], [43364,"HCM6544022","2023-02-01T00:00:00",2023,3,518800,"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",4.22,"2026-07-12T22:00:04"], [43365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43366,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",1113.83,"2026-07-12T22:00:04"], [43367,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [43368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [43369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",1336.15,"2026-07-12T22:00:04"], [43370,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055223","CLINTON COUNTY ",967.95,"2026-07-12T22:00:04"], [43371,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [43372,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [43373,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [43374,"0006558025","2023-02-21T00:00:00",2023,3,652131,"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"], [43375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43376,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",360.31,"2026-07-12T22:00:04"], [43377,"0006569876","2023-03-01T00:00:00",2023,3,519006,"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",133.95,"2026-07-12T22:00:04"], [43378,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1024.91,"2026-07-12T22:00:04"], [43379,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [43380,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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",21.2,"2026-07-12T22:00:04"], [43381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [43382,"0006541609","2023-01-25T00:00:00",2023,3,531010,"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",0.0,"2026-07-12T22:00:04"], [43383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",258.69,"2026-07-12T22:00:04"], [43384,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",53.97,"2026-07-12T22:00:04"], [43385,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",82033.46,"2026-07-12T22:00:04"], [43386,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",18.04,"2026-07-12T22:00:04"], [43387,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",43138.0,"2026-07-12T22:00:04"], [43388,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",83.01,"2026-07-12T22:00:04"], [43389,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",20927.28,"2026-07-12T22:00:04"], [43390,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [43391,"APV6556101","2023-02-09T00:00:00",2023,3,531010,"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"], [43392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43393,"0006563121","2023-02-28T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",184.99,"2026-07-12T22:00:04"], [43394,"0006547397","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13785.76,"2026-07-12T22:00:04"], [43395,"0006550216","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1164665.7,"2026-07-12T22:00:04"], [43396,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [43397,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [43398,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [43399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43400,"APV6554310","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000080613","TOWN OF FREMONT ",5000.0,"2026-07-12T22:00:04"], [43401,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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"], [43402,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [43403,"0006532191","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",221588.0,"2026-07-12T22:00:04"], [43404,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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",15.05,"2026-07-12T22:00:04"], [43405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43407,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",6680.0,"2026-07-12T22:00:04"], [43408,"APV6562357","2023-02-28T00:00:00",2023,3,543010,"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 ",124.74,"2026-07-12T22:00:04"], [43409,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",952.56,"2026-07-12T22:00:04"], [43410,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",10.79,"2026-07-12T22:00:04"], [43411,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",91425.37,"2026-07-12T22:00:04"], [43412,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",58141.69,"2026-07-12T22:00:04"], [43413,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"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 ",2816.64,"2026-07-12T22:00:04"], [43414,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",301.81,"2026-07-12T22:00:04"], [43415,"0006527314","2023-01-08T00:00:00",2023,3,652130,"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"], [43416,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",14021.79,"2026-07-12T22:00:04"], [43417,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [43418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",107.79,"2026-07-12T22:00:04"], [43419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43420,"APV6575873","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [43421,"HCM6543990","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [43422,"APV6549734","2023-02-07T00:00:00",2023,3,555554,"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 ",376.63,"2026-07-12T22:00:04"], [43423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [43424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43425,"APV6549645","2023-02-07T00:00:00",2023,3,543010,"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 ",406.95,"2026-07-12T22:00:04"], [43426,"APV6555212","2023-02-15T00:00:00",2023,3,571010,"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","0000072319","TOWN OF DILLSBORO ",2000.0,"2026-07-12T22:00:04"], [43427,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"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",5359.52,"2026-07-12T22:00:04"], [43428,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3006.62,"2026-07-12T22:00:04"], [43429,"0006557270","2023-02-20T00:00:00",2023,3,518796,"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",31.62,"2026-07-12T22:00:04"], [43430,"APV6559703","2023-02-16T00:00:00",2023,3,571100,"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"], [43431,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43432,"APV6530867","2023-01-05T00:00:00",2023,3,533040,"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 ",92.69,"2026-07-12T22:00:04"], [43433,"APV6539353","2023-01-20T00:00:00",2023,3,595110,"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","0000410323","MORGAN RODDY ",-12.54,"2026-07-12T22:00:04"], [43434,"APV6559744","2023-02-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2130.86,"2026-07-12T22:00:04"], [43435,"HCM6560333","2023-03-01T00:00:00",2023,3,517005,"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",310.54,"2026-07-12T22:00:04"], [43436,"APV6571133","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-476273.74,"2026-07-12T22:00:04"], [43437,"APV6565082","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000374682","ZOTEC PARTNERS LLC ",1288.78,"2026-07-12T22:00:04"], [43438,"0006568336","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [43439,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [43440,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",37799.85,"2026-07-12T22:00:04"], [43441,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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 ",14817.16,"2026-07-12T22:00:04"], [43442,"0006542425","2023-01-26T00:00:00",2023,3,517008,"Ret - Teachers' Ret Fund",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",0.0,"2026-07-12T22:00:04"], [43443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",603.62,"2026-07-12T22:00:04"], [43444,"APV6548498","2023-02-03T00:00:00",2023,3,571902,"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 ",11238.59,"2026-07-12T22:00:04"], [43445,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"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 ",88.5,"2026-07-12T22:00:04"], [43446,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",2879.12,"2026-07-12T22:00:04"], [43447,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5622.0,"2026-07-12T22:00:04"], [43448,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43449,"APV6571050","2023-03-14T00:00:00",2023,3,531038,"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 ",738.58,"2026-07-12T22:00:04"], [43450,"0006540830","2023-01-01T00:00:00",2023,3,659210,"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",0.15,"2026-07-12T22:00:04"], [43451,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",23861.07,"2026-07-12T22:00:04"], [43452,"0006542381","2023-01-26T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43453,"0006527321","2023-01-08T00:00:00",2023,3,659270,"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",918.22,"2026-07-12T22:00:04"], [43454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",947.09,"2026-07-12T22:00:04"], [43455,"HCM6560323","2023-03-01T00:00:00",2023,3,510101,"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",12674.56,"2026-07-12T22:00:04"], [43456,"APV6549754","2023-02-07T00:00:00",2023,3,599020,"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","0000116120","COMMISSION ON ADULT BASIC EDUCATION INC ",1695.0,"2026-07-12T22:00:04"], [43457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [43458,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",48309.87,"2026-07-12T22:00:04"], [43459,"APV6546071","2023-02-01T00:00:00",2023,3,599036,"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","0000087019","JP MORGAN CHASE BANK ",11.28,"2026-07-12T22:00:04"], [43460,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",175.37,"2026-07-12T22:00:04"], [43461,"0006529598","2023-01-04T00:00:00",2023,3,518901,"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",44.23,"2026-07-12T22:00:04"], [43462,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",258.16,"2026-07-12T22:00:04"], [43463,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1206.73,"2026-07-12T22:00:04"], [43464,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",4689.67,"2026-07-12T22:00:04"], [43465,"0006556659","2023-02-15T00:00:00",2023,3,510150,"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",130.57,"2026-07-12T22:00:04"], [43466,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [43467,"0006565510","2023-03-06T00:00:00",2023,3,518901,"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",1.08,"2026-07-12T22:00:04"], [43468,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",841.25,"2026-07-12T22:00:04"], [43469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.89,"2026-07-12T22:00:04"], [43470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [43471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [43472,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [43473,"0006557901","2023-02-01T00:00:00",2023,3,659295,"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",33634.13,"2026-07-12T22:00:04"], [43474,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [43475,"APV6551517","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",63529.75,"2026-07-12T22:00:04"], [43476,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",56408.93,"2026-07-12T22:00:04"], [43477,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",21951.18,"2026-07-12T22:00:04"], [43478,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",632.1,"2026-07-12T22:00:04"], [43479,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",476642.87,"2026-07-12T22:00:04"], [43480,"0006535367","2023-01-01T00:00:00",2023,3,518901,"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",0.25,"2026-07-12T22:00:04"], [43481,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",206389.3,"2026-07-12T22:00:04"], [43482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",474.28,"2026-07-12T22:00:04"], [43483,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [43484,"0006574293","2023-03-20T00:00:00",2023,3,510101,"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",482.67,"2026-07-12T22:00:04"], [43485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43486,"APV6657169","2023-03-29T00:00:00",2023,3,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000161600","PAMELA J JACKSON ",24.88,"2026-07-12T22:00:04"], [43487,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [43488,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",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",3040.29,"2026-07-12T22:00:04"], [43489,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [43490,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",60.05,"2026-07-12T22:00:04"], [43491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43493,"APV6557518","2023-02-01T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000075210","RECREATIONAL EQUIPMENT INC ",278.56,"2026-07-12T22:00:04"], [43494,"0006552027","2023-02-08T00:00:00",2023,3,652134,"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"], [43495,"EXV6564600","2023-03-01T00:00:00",2023,3,595120,"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"], [43496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [43497,"0006551077","2023-02-09T00:00:00",2023,3,510101,"Payroll 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",3019155.14,"2026-07-12T22:00:04"], [43498,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43499,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [43500,"0006574293","2023-03-20T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [43501,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [43502,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",282.11,"2026-07-12T22:00:04"], [43503,"0006533698","2023-01-01T00:00:00",2023,3,659213,"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",61.21,"2026-07-12T22:00:04"], [43504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43505,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",61024.78,"2026-07-12T22:00:04"], [43506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [43507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43508,"0006538133","2023-01-19T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43509,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [43510,"0006540893","2023-01-24T00:00:00",2023,3,545004,"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"], [43511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",445.53,"2026-07-12T22:00:04"], [43512,"0006540965","2023-01-24T00:00:00",2023,3,517003,"Payroll Perf 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",3745.51,"2026-07-12T22:00:04"], [43513,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",10.92,"2026-07-12T22:00:04"], [43514,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",26.3,"2026-07-12T22:00:04"], [43515,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",103.96,"2026-07-12T22:00:04"], [43516,"0006546533","2023-02-01T00:00:00",2023,3,659304,"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",3363.75,"2026-07-12T22:00:04"], [43517,"0006628047","2023-03-28T00:00:00",2023,3,659900,"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"], [43518,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [43519,"0006557217","2023-02-20T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [43520,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [43521,"APV6560602","2023-02-24T00:00:00",2023,3,592034,"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 ",-5.76,"2026-07-12T22:00:04"], [43522,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43523,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [43524,"0006557282","2023-02-20T00:00:00",2023,3,659302,"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",180.5,"2026-07-12T22:00:04"], [43525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",142.29,"2026-07-12T22:00:04"], [43526,"HCM6544019","2023-02-01T00:00:00",2023,3,510101,"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",1804.81,"2026-07-12T22:00:04"], [43527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43528,"0006573159","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1979.88,"2026-07-12T22:00:04"], [43529,"0006574130","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [43530,"APV6543465","2023-01-27T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",70.96,"2026-07-12T22:00:04"], [43531,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [43532,"APV6552096","2023-02-10T00:00:00",2023,3,591030,"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"], [43533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [43534,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"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",123.4,"2026-07-12T22:00:04"], [43535,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [43536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43537,"0006537293","2023-01-18T00:00:00",2023,3,580120,"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",17862.5,"2026-07-12T22:00:04"], [43538,"APV6555289","2023-02-15T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000315151","LAURA WHEELER ",0.0,"2026-07-12T22:00:04"], [43539,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",5283.02,"2026-07-12T22:00:04"], [43540,"APV6557479","2023-02-17T00:00:00",2023,3,590110,"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"], [43541,"APV6577101","2023-03-23T00:00:00",2023,3,580147,"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 ",87367.61,"2026-07-12T22:00:04"], [43542,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43544,"0006543172","2023-01-27T00:00:00",2023,3,659260,"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"], [43545,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",10535.0,"2026-07-12T22:00:04"], [43546,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",2.16,"2026-07-12T22:00:04"], [43547,"APV6541171","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",132073.18,"2026-07-12T22:00:04"], [43548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43550,"APV6627281","2023-03-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7003.1,"2026-07-12T22:00:04"], [43551,"0006540830","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [43552,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",39598.5,"2026-07-12T22:00:04"], [43553,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",88012.61,"2026-07-12T22:00:04"], [43554,"APV6578070","2023-03-24T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",88167.98,"2026-07-12T22:00:04"], [43555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43556,"0006540882","2023-01-24T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [43557,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",177.24,"2026-07-12T22:00:04"], [43558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43559,"APV6562413","2023-02-28T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",6732.0,"2026-07-12T22:00:04"], [43560,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",5.37,"2026-07-12T22:00:04"], [43561,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",2662.08,"2026-07-12T22:00:04"], [43562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43563,"APV6538689","2023-01-19T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057033","JF NEW and ASSOCIATES, INC ",329.87,"2026-07-12T22:00:04"], [43564,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",0.22,"2026-07-12T22:00:04"], [43565,"APV6572755","2023-03-16T00:00:00",2023,3,546007,"Off-Specialty Paper",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.19,"2026-07-12T22:00:04"], [43566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43567,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"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 ",-503.02,"2026-07-12T22:00:04"], [43568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [43569,"0006546532","2023-02-01T00:00:00",2023,3,652131,"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",21.84,"2026-07-12T22:00:04"], [43570,"APV6568584","2023-03-09T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001486","FOLLETT CORPORATION ",449.68,"2026-07-12T22:00:04"], [43571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43572,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",48273.93,"2026-07-12T22:00:04"], [43573,"APV6573650","2023-03-17T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",66.0,"2026-07-12T22:00:04"], [43574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [43575,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [43576,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [43577,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [43578,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43579,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",17.32,"2026-07-12T22:00:04"], [43580,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [43581,"HCM6569948","2023-03-15T00:00:00",2023,3,518901,"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",203.13,"2026-07-12T22:00:04"], [43582,"APV6546933","2023-02-02T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",485.63,"2026-07-12T22:00:04"], [43583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [43584,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [43585,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [43586,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",25.26,"2026-07-12T22:00:04"], [43587,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43588,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [43589,"APV6529624","2023-01-04T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-191236.75,"2026-07-12T22:00:04"], [43590,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [43591,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [43592,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [43593,"0006659603","2023-03-31T00:00:00",2023,3,518800,"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",6.18,"2026-07-12T22:00:04"], [43594,"APV6570295","2023-03-13T00:00:00",2023,3,521002,"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"], [43595,"0006536571","2023-01-17T00:00:00",2023,3,531030,"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",206.52,"2026-07-12T22:00:04"], [43596,"APV6551424","2023-02-09T00:00:00",2023,3,590110,"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"], [43597,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [43598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [43599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [43600,"0006546532","2023-02-01T00:00:00",2023,3,653090,"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",79.66,"2026-07-12T22:00:04"], [43601,"0006532204","2023-01-09T00:00:00",2023,3,516005,"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",402.64,"2026-07-12T22:00:04"], [43602,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [43603,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [43604,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",2242.03,"2026-07-12T22:00:04"], [43605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",712.48,"2026-07-12T22:00:04"], [43606,"APV6556076","2023-02-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",31.75,"2026-07-12T22:00:04"], [43607,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [43608,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [43609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43610,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",3241.8,"2026-07-12T22:00:04"], [43611,"0006558044","2023-02-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [43612,"0006559445","2023-02-23T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [43613,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.24,"2026-07-12T22:00:04"], [43614,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",114.3,"2026-07-12T22:00:04"], [43615,"0006555859","2023-02-16T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [43616,"0006558643","2023-02-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6718712.6,"2026-07-12T22:00:04"], [43617,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",0.09,"2026-07-12T22:00:04"], [43618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [43620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43621,"0006558044","2023-02-21T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [43622,"0006657713","2023-03-30T00:00:00",2023,3,518161,"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",2487.59,"2026-07-12T22:00:04"], [43623,"0006537268","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.62,"2026-07-12T22:00:04"], [43624,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [43625,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43626,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [43627,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [43629,"0006571589","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [43630,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [43631,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000278462","KAREN WILLIAMS ",1373.43,"2026-07-12T22:00:04"], [43632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.27,"2026-07-12T22:00:04"], [43633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43634,"0006573166","2023-03-17T00:00:00",2023,3,516002,"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",102.23,"2026-07-12T22:00:04"], [43635,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",40.4,"2026-07-12T22:00:04"], [43636,"0006573279","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",31.55,"2026-07-12T22:00:04"], [43637,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [43638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.56,"2026-07-12T22:00:04"], [43639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [43640,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",101844.4,"2026-07-12T22:00:04"], [43641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43642,"0006545763","2023-02-01T00:00:00",2023,3,591030,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",573.44,"2026-07-12T22:00:04"], [43644,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [43645,"APV6567698","2023-03-08T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",11728.99,"2026-07-12T22:00:04"], [43646,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",4781.34,"2026-07-12T22:00:04"], [43647,"0006557253","2023-02-20T00:00:00",2023,3,519503,"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",34.6,"2026-07-12T22:00:04"], [43648,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [43649,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [43650,"0006552998","2023-02-08T00:00:00",2023,3,652131,"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"], [43651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [43653,"HCM6527483","2023-01-04T00:00:00",2023,3,519006,"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"], [43654,"HCM6552894","2023-02-15T00:00:00",2023,3,517005,"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",649.7,"2026-07-12T22:00:04"], [43655,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",628.0,"2026-07-12T22:00:04"], [43656,"0006533743","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.99,"2026-07-12T22:00:04"], [43657,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",51137.14,"2026-07-12T22:00:04"], [43658,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [43660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43661,"APV6549730","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - 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. ",46415.75,"2026-07-12T22:00:04"], [43662,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [43663,"APV6565957","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - 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. ",2070.25,"2026-07-12T22:00:04"], [43664,"0006574251","2023-03-20T00:00:00",2023,3,659260,"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"], [43665,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [43666,"0006567318","2023-03-08T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [43667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43668,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",92.0,"2026-07-12T22:00:04"], [43669,"0006657583","2023-03-30T00:00:00",2023,3,510200,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [43670,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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",0.22,"2026-07-12T22:00:04"], [43671,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",248.16,"2026-07-12T22:00:04"], [43672,"APV6539399","2023-01-20T00:00:00",2023,3,595110,"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 ",39.39,"2026-07-12T22:00:04"], [43673,"APV6572746","2023-03-16T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000254278","AMERICAN EDUCATION FINANCE and POLICY INC ",150.0,"2026-07-12T22:00:04"], [43674,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9000.43,"2026-07-12T22:00:04"], [43675,"APV6578009","2023-03-23T00:00:00",2023,3,533043,"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 ",65.5,"2026-07-12T22:00:04"], [43676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43677,"HCM6560285","2023-03-01T00:00:00",2023,3,516002,"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",157.11,"2026-07-12T22:00:04"], [43678,"APV6658952","2023-03-31T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080670","VOMAC TRUCK SALES and SERVICE ",535.17,"2026-07-12T22:00:04"], [43679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",793.09,"2026-07-12T22:00:04"], [43680,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",1563.65,"2026-07-12T22:00:04"], [43681,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1022.85,"2026-07-12T22:00:04"], [43682,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"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","0000078527","MILFORD, TOWN OF ",52800.0,"2026-07-12T22:00:04"], [43683,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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"], [43684,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",13.75,"2026-07-12T22:00:04"], [43685,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [43686,"0006553039","2023-02-08T00:00:00",2023,3,652072,"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",216.82,"2026-07-12T22:00:04"], [43687,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",205.0,"2026-07-12T22:00:04"], [43688,"HCM6560351","2023-03-01T00:00:00",2023,3,510150,"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",40.52,"2026-07-12T22:00:04"], [43689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",409.6,"2026-07-12T22:00:04"], [43690,"APV6555248","2023-02-02T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",151.15,"2026-07-12T22:00:04"], [43691,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [43692,"EXV6657403","2023-03-27T00:00:00",2023,3,595110,"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"], [43693,"HCM6544037","2023-02-01T00:00:00",2023,3,519006,"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",23.72,"2026-07-12T22:00:04"], [43694,"ARD6578263","2023-03-24T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-123976.92,"2026-07-12T22:00:04"], [43695,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",0.26,"2026-07-12T22:00:04"], [43696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",582.07,"2026-07-12T22:00:04"], [43697,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",47717.47,"2026-07-12T22:00:04"], [43698,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",1820.13,"2026-07-12T22:00:04"], [43699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43700,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [43701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",517.39,"2026-07-12T22:00:04"], [43702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43703,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5286.59,"2026-07-12T22:00:04"], [43704,"0006539095","2023-01-20T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [43705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43706,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [43707,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"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",95.88,"2026-07-12T22:00:04"], [43708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",560.51,"2026-07-12T22:00:04"], [43709,"0006573249","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",88.38,"2026-07-12T22:00:04"], [43710,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [43711,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",417.69,"2026-07-12T22:00:04"], [43712,"0006659810","2023-03-15T00:00:00",2023,3,519006,"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",14.26,"2026-07-12T22:00:04"], [43713,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [43714,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3135.0,"2026-07-12T22:00:04"], [43715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43716,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",38818.1,"2026-07-12T22:00:04"], [43717,"APV6540103","2023-01-23T00:00:00",2023,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000239944","EMP TECHNOLOGY GROUP ",8100.0,"2026-07-12T22:00:04"], [43718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43719,"HCM6527483","2023-01-04T00:00:00",2023,3,517003,"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",179.85,"2026-07-12T22:00:04"], [43720,"APV6570327","2023-03-13T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",-35.75,"2026-07-12T22:00:04"], [43721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [43722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43723,"HCM6527422","2023-01-04T00:00:00",2023,3,517005,"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",13524.08,"2026-07-12T22:00:04"], [43724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",222.77,"2026-07-12T22:00:04"], [43725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",802.62,"2026-07-12T22:00:04"], [43726,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",79.05,"2026-07-12T22:00:04"], [43727,"0006565521","2023-03-01T00:00:00",2023,3,546002,"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",0.23,"2026-07-12T22:00:04"], [43728,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",11.99,"2026-07-12T22:00:04"], [43729,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [43730,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [43731,"0006573213","2023-03-17T00:00:00",2023,3,583120,"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",2527.66,"2026-07-12T22:00:04"], [43732,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.05,"2026-07-12T22:00:04"], [43733,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",1120.43,"2026-07-12T22:00:04"], [43734,"EXV6568789","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [43735,"0006558634","2023-02-22T00:00:00",2023,3,595110,"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",151.62,"2026-07-12T22:00:04"], [43736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.01,"2026-07-12T22:00:04"], [43737,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",133.79,"2026-07-12T22:00:04"], [43738,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [43739,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",4.25,"2026-07-12T22:00:04"], [43740,"HCM6527456","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",467.16,"2026-07-12T22:00:04"], [43741,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",18005.01,"2026-07-12T22:00:04"], [43742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43743,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",8346.26,"2026-07-12T22:00:04"], [43744,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",20000.0,"2026-07-12T22:00:04"], [43745,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.57,"2026-07-12T22:00:04"], [43746,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1672.15,"2026-07-12T22:00:04"], [43747,"APV6558869","2023-02-22T00:00:00",2023,3,531038,"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"], [43748,"APV6542788","2023-01-26T00:00:00",2023,3,599036,"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 ",16.93,"2026-07-12T22:00:04"], [43749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43750,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2426.58,"2026-07-12T22:00:04"], [43751,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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",-609.36,"2026-07-12T22:00:04"], [43752,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [43753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43754,"0006563140","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-633.33,"2026-07-12T22:00:04"], [43755,"EXV6653015","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",40.79,"2026-07-12T22:00:04"], [43756,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1133.56,"2026-07-12T22:00:04"], [43757,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409227","KRISTAL WHITE ",258.67,"2026-07-12T22:00:04"], [43758,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202624","HAYDEN PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [43759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43760,"0006565521","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43761,"APV6546933","2023-02-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4780.66,"2026-07-12T22:00:04"], [43762,"APV6575170","2023-03-20T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",0.01,"2026-07-12T22:00:04"], [43763,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5598.17,"2026-07-12T22:00:04"], [43764,"HCM6536390","2023-01-18T00:00:00",2023,3,510101,"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",2197.38,"2026-07-12T22:00:04"], [43765,"APV6536845","2023-01-17T00:00:00",2023,3,531010,"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 ",77484.75,"2026-07-12T22:00:04"], [43766,"0006527295","2023-01-08T00:00:00",2023,3,652072,"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",592.52,"2026-07-12T22:00:04"], [43767,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43768,"APV6566777","2023-03-07T00:00:00",2023,3,539140,"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. ",17.3,"2026-07-12T22:00:04"], [43769,"APV6558376","2023-02-21T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",298584.0,"2026-07-12T22:00:04"], [43770,"APV6563443","2023-03-01T00:00:00",2023,3,541002,"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 ",4414.45,"2026-07-12T22:00:04"], [43771,"APV6571943","2023-03-15T00:00:00",2023,3,531044,"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 ",59787.56,"2026-07-12T22:00:04"], [43772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",111.38,"2026-07-12T22:00:04"], [43773,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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 ",6286.77,"2026-07-12T22:00:04"], [43774,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"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 ",8521.71,"2026-07-12T22:00:04"], [43775,"0006546533","2023-02-01T00:00:00",2023,3,531010,"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",42788.15,"2026-07-12T22:00:04"], [43776,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",39.41,"2026-07-12T22:00:04"], [43777,"0006567424","2023-03-08T00:00:00",2023,3,659304,"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",60.46,"2026-07-12T22:00:04"], [43778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [43779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43780,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43781,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",3.96,"2026-07-12T22:00:04"], [43782,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4518.28,"2026-07-12T22:00:04"], [43783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43784,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",6.98,"2026-07-12T22:00:04"], [43785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",409.6,"2026-07-12T22:00:04"], [43786,"0006575668","2023-03-22T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-13010.06,"2026-07-12T22:00:04"], [43787,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [43788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43789,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",92.68,"2026-07-12T22:00:04"], [43790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43791,"0006574072","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [43792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [43793,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [43794,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",0.04,"2026-07-12T22:00:04"], [43795,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [43796,"0006557239","2023-02-20T00:00:00",2023,3,516002,"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",5.78,"2026-07-12T22:00:04"], [43797,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",16546.76,"2026-07-12T22:00:04"], [43798,"0006557203","2023-02-20T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.6,"2026-07-12T22:00:04"], [43801,"APV6548457","2023-02-06T00:00:00",2023,3,543057,"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 ",1519.0,"2026-07-12T22:00:04"], [43802,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [43803,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",69.18,"2026-07-12T22:00:04"], [43804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [43805,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3522.63,"2026-07-12T22:00:04"], [43806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.7,"2026-07-12T22:00:04"], [43808,"APV6565170","2023-03-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",46.48,"2026-07-12T22:00:04"], [43809,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",46.01,"2026-07-12T22:00:04"], [43810,"HCM6569977","2023-03-15T00:00:00",2023,3,519722,"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",614.29,"2026-07-12T22:00:04"], [43811,"APV6536258","2023-01-14T00:00:00",2023,3,539034,"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. ",4709.77,"2026-07-12T22:00:04"], [43812,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391034","LUKE BRIGGS ",485.63,"2026-07-12T22:00:04"], [43813,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [43814,"HCM6560325","2023-03-01T00:00:00",2023,3,518606,"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"], [43815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43816,"APV6544440","2023-01-30T00:00:00",2023,3,595110,"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 ",153.98,"2026-07-12T22:00:04"], [43817,"APV6554383","2023-02-14T00:00:00",2023,3,599010,"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"], [43818,"APV6564211","2023-03-02T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000115017","LIFESAVERS CONFERENCE INC ",1250.0,"2026-07-12T22:00:04"], [43819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [43820,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",290.46,"2026-07-12T22:00:04"], [43821,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",66791.37,"2026-07-12T22:00:04"], [43822,"APV6577980","2023-03-24T00:00:00",2023,3,538922,"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 ",253.0,"2026-07-12T22:00:04"], [43823,"HCM6536447","2023-01-18T00:00:00",2023,3,519722,"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"], [43824,"0006536299","2023-01-17T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.65,"2026-07-12T22:00:04"], [43825,"HCM6552909","2023-02-15T00:00:00",2023,3,519722,"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"], [43826,"APV6542793","2023-01-25T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",260740.94,"2026-07-12T22:00:04"], [43827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.65,"2026-07-12T22:00:04"], [43828,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [43829,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",77.56,"2026-07-12T22:00:04"], [43830,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43831,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395671","KAYLA GEORGEFF ",929.16,"2026-07-12T22:00:04"], [43832,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [43833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43834,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",3.03,"2026-07-12T22:00:04"], [43835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1401.27,"2026-07-12T22:00:04"], [43836,"0006556662","2023-02-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [43837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [43838,"HCM6560279","2023-03-01T00:00:00",2023,3,518800,"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",6.66,"2026-07-12T22:00:04"], [43839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [43840,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",67.0,"2026-07-12T22:00:04"], [43841,"0006554852","2023-02-15T00:00:00",2023,3,510101,"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",6371.84,"2026-07-12T22:00:04"], [43842,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1750.95,"2026-07-12T22:00:04"], [43843,"0006536627","2023-01-17T00:00:00",2023,3,516002,"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",1.31,"2026-07-12T22:00:04"], [43844,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [43845,"APV6568499","2023-03-09T00:00:00",2023,3,533004,"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 ",2731.92,"2026-07-12T22:00:04"], [43846,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43847,"0006565521","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43848,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [43849,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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",1618.71,"2026-07-12T22:00:04"], [43850,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [43851,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [43852,"APV6533957","2023-01-11T00:00:00",2023,3,539104,"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 ",2513.22,"2026-07-12T22:00:04"], [43853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [43854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43855,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [43856,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1421.1,"2026-07-12T22:00:04"], [43857,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",6137.77,"2026-07-12T22:00:04"], [43858,"APV6529113","2023-01-03T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",36.3,"2026-07-12T22:00:04"], [43859,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",34.07,"2026-07-12T22:00:04"], [43860,"0006533743","2023-01-01T00:00:00",2023,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",18.81,"2026-07-12T22:00:04"], [43861,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-57.35,"2026-07-12T22:00:04"], [43862,"APV6658011","2023-03-30T00:00:00",2023,3,599036,"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 ",449.29,"2026-07-12T22:00:04"], [43863,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-4333.74,"2026-07-12T22:00:04"], [43864,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [43865,"0006549263","2023-02-01T00:00:00",2023,3,572605,"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",5551.1,"2026-07-12T22:00:04"], [43866,"0006536299","2023-01-17T00:00:00",2023,3,659304,"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",68.02,"2026-07-12T22:00:04"], [43867,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",0.38,"2026-07-12T22:00:04"], [43868,"0006535367","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",5.75,"2026-07-12T22:00:04"], [43869,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",379.82,"2026-07-12T22:00:04"], [43870,"APV6652696","2023-03-28T00:00:00",2023,3,555539,"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 ",646.51,"2026-07-12T22:00:04"], [43871,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [43872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [43873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",603.62,"2026-07-12T22:00:04"], [43874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43875,"EXV6559957","2023-02-13T00:00:00",2023,3,595520,"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",52.0,"2026-07-12T22:00:04"], [43876,"HCM6577676","2023-03-29T00:00:00",2023,3,510101,"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",16612.15,"2026-07-12T22:00:04"], [43877,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",305.0,"2026-07-12T22:00:04"], [43878,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [43879,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",605.38,"2026-07-12T22:00:04"], [43880,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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"], [43881,"APV6553135","2023-02-13T00:00:00",2023,3,599042,"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 ",8.17,"2026-07-12T22:00:04"], [43882,"APV6546144","2023-02-01T00:00:00",2023,3,531054,"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 ",1753.41,"2026-07-12T22:00:04"], [43883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [43884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [43885,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [43886,"APV6556818","2023-02-17T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",122.08,"2026-07-12T22:00:04"], [43887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43888,"APV6538689","2023-01-19T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",246825.15,"2026-07-12T22:00:04"], [43889,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",3229.54,"2026-07-12T22:00:04"], [43890,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",2367.85,"2026-07-12T22:00:04"], [43891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43892,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [43893,"APV6546082","2023-02-01T00:00:00",2023,3,595530,"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 ",1345.13,"2026-07-12T22:00:04"], [43894,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [43895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",398.82,"2026-07-12T22:00:04"], [43897,"0006571688","2023-03-15T00:00:00",2023,3,518606,"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"], [43898,"0006557217","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",64255.84,"2026-07-12T22:00:04"], [43899,"APV6553573","2023-02-10T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",16579.7,"2026-07-12T22:00:04"], [43900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [43901,"0006543900","2023-01-30T00:00:00",2023,3,652110,"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",34.94,"2026-07-12T22:00:04"], [43902,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1514.81,"2026-07-12T22:00:04"], [43903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43904,"0006546533","2023-02-01T00:00:00",2023,3,519503,"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",2.99,"2026-07-12T22:00:04"], [43905,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [43906,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [43907,"HCM6536417","2023-01-18T00:00:00",2023,3,517005,"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",61245.52,"2026-07-12T22:00:04"], [43908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43909,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",3.93,"2026-07-12T22:00:04"], [43910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43912,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1158.38,"2026-07-12T22:00:04"], [43913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [43914,"0006536522","2023-01-17T00:00:00",2023,3,519722,"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",5.77,"2026-07-12T22:00:04"], [43915,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2738.82,"2026-07-12T22:00:04"], [43916,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",179.4,"2026-07-12T22:00:04"], [43917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1810.87,"2026-07-12T22:00:04"], [43918,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3787.88,"2026-07-12T22:00:04"], [43919,"APV6541215","2023-01-19T00:00:00",2023,3,580330,"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 ",4323.5,"2026-07-12T22:00:04"], [43920,"APV6534057","2023-01-11T00:00:00",2023,3,591010,"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 ",228.46,"2026-07-12T22:00:04"], [43921,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"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 ",14050.0,"2026-07-12T22:00:04"], [43922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",234.98,"2026-07-12T22:00:04"], [43923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43924,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [43925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178518","KATRISE D HAWKINS ",349.24,"2026-07-12T22:00:04"], [43926,"0006574282","2023-03-20T00:00:00",2023,3,541002,"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",6105.4,"2026-07-12T22:00:04"], [43927,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [43928,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",150.9,"2026-07-12T22:00:04"], [43929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [43931,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"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"], [43932,"0006546533","2023-02-01T00:00:00",2023,3,653095,"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",46.17,"2026-07-12T22:00:04"], [43933,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",941.26,"2026-07-12T22:00:04"], [43934,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",39764.93,"2026-07-12T22:00:04"], [43935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243348","JODY DYER ",202.1,"2026-07-12T22:00:04"], [43936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1537.08,"2026-07-12T22:00:04"], [43937,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1198.99,"2026-07-12T22:00:04"], [43938,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.02,"2026-07-12T22:00:04"], [43939,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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",263.18,"2026-07-12T22:00:04"], [43940,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.42,"2026-07-12T22:00:04"], [43941,"0006528752","2023-01-03T00:00:00",2023,3,519722,"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",22.24,"2026-07-12T22:00:04"], [43942,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",30.45,"2026-07-12T22:00:04"], [43943,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"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 ",6905.2,"2026-07-12T22:00:04"], [43944,"0006536580","2023-01-17T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [43945,"0006542459","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - 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",1830.0,"2026-07-12T22:00:04"], [43946,"0006553003","2023-02-08T00:00:00",2023,3,652081,"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"], [43947,"0006530519","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.99,"2026-07-12T22:00:04"], [43948,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",297.64,"2026-07-12T22:00:04"], [43949,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6898.81,"2026-07-12T22:00:04"], [43950,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [43951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43952,"APV6558376","2023-02-21T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",87994.59,"2026-07-12T22:00:04"], [43953,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [43954,"0006538174","2023-01-19T00:00:00",2023,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43955,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",32.11,"2026-07-12T22:00:04"], [43956,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1645.85,"2026-07-12T22:00:04"], [43957,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [43958,"0006566552","2023-03-08T00:00:00",2023,3,652370,"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"], [43959,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [43960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43961,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",80.77,"2026-07-12T22:00:04"], [43962,"APV6541153","2023-01-24T00:00:00",2023,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000051259","BALL STATE UNIVERSITY ",18243.23,"2026-07-12T22:00:04"], [43963,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"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. ",2871.7,"2026-07-12T22:00:04"], [43964,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [43965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [43967,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",25385.94,"2026-07-12T22:00:04"], [43968,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [43969,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [43970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [43971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",388.05,"2026-07-12T22:00:04"], [43972,"0006549263","2023-02-01T00:00:00",2023,3,516005,"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",138.53,"2026-07-12T22:00:04"], [43973,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [43974,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [43975,"HCM6569992","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [43976,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [43977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",234.98,"2026-07-12T22:00:04"], [43978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1134.16,"2026-07-12T22:00:04"], [43979,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"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"], [43980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [43981,"0006563119","2023-02-28T00:00:00",2023,3,520102,"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",9.46,"2026-07-12T22:00:04"], [43982,"HCM6552941","2023-02-15T00:00:00",2023,3,519503,"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"], [43983,"0006659810","2023-03-15T00:00:00",2023,3,519503,"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",9.0,"2026-07-12T22:00:04"], [43984,"0006549263","2023-02-01T00:00:00",2023,3,652072,"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",1276.0,"2026-07-12T22:00:04"], [43985,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [43986,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",2847.82,"2026-07-12T22:00:04"], [43987,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",256.63,"2026-07-12T22:00:04"], [43988,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",4506.28,"2026-07-12T22:00:04"], [43989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [43990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [43991,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",158.0,"2026-07-12T22:00:04"], [43992,"0006538177","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St 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",243.3,"2026-07-12T22:00:04"], [43993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [43994,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [43995,"HCM6536351","2023-01-10T00:00:00",2023,3,516002,"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",-65.31,"2026-07-12T22:00:04"], [43996,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [43997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [43998,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [43999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [44000,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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",27.31,"2026-07-12T22:00:04"], [44001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44002,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [44003,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44004,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",3083.68,"2026-07-12T22:00:04"], [44005,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",0.34,"2026-07-12T22:00:04"], [44006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44007,"APV6571085","2023-03-14T00:00:00",2023,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",84.45,"2026-07-12T22:00:04"], [44008,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [44009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1048.29,"2026-07-12T22:00:04"], [44010,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",149.0,"2026-07-12T22:00:04"], [44011,"APV6529113","2023-01-03T00:00:00",2023,3,545051,"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 ",24.54,"2026-07-12T22:00:04"], [44012,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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 ",894.94,"2026-07-12T22:00:04"], [44013,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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"], [44014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [44015,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",90.0,"2026-07-12T22:00:04"], [44016,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [44017,"APV6574440","2023-03-20T00:00:00",2023,3,532010,"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 ",405.0,"2026-07-12T22:00:04"], [44018,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",36.44,"2026-07-12T22:00:04"], [44019,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [44020,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [44021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [44022,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"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",22246.07,"2026-07-12T22:00:04"], [44023,"APV6533201","2023-01-10T00:00:00",2023,3,520104,"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"], [44024,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1213.26,"2026-07-12T22:00:04"], [44025,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44026,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1485.91,"2026-07-12T22:00:04"], [44027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44028,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",425.15,"2026-07-12T22:00:04"], [44029,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",60.0,"2026-07-12T22:00:04"], [44030,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [44031,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",0.68,"2026-07-12T22:00:04"], [44032,"0006537436","2023-01-18T00:00:00",2023,3,518161,"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",1524.44,"2026-07-12T22:00:04"], [44033,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-452.88,"2026-07-12T22:00:04"], [44034,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",11585.43,"2026-07-12T22:00:04"], [44035,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",111.92,"2026-07-12T22:00:04"], [44036,"ACC00H0002","2023-03-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [44037,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",762.3,"2026-07-12T22:00:04"], [44038,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [44039,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",12335.0,"2026-07-12T22:00:04"], [44040,"0006553030","2023-02-08T00:00:00",2023,3,659304,"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",190.44,"2026-07-12T22:00:04"], [44041,"APV6551434","2023-02-09T00:00:00",2023,3,531029,"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 ",114010.0,"2026-07-12T22:00:04"], [44042,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [44043,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [44044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.27,"2026-07-12T22:00:04"], [44045,"0006555859","2023-02-16T00:00:00",2023,3,510150,"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",416.12,"2026-07-12T22:00:04"], [44046,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [44047,"HCM6552939","2023-02-15T00:00:00",2023,3,517005,"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",1385.64,"2026-07-12T22:00:04"], [44048,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",43.23,"2026-07-12T22:00:04"], [44049,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [44050,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",781.07,"2026-07-12T22:00:04"], [44051,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [44052,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [44053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [44054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [44055,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [44056,"0006546532","2023-02-01T00:00:00",2023,3,652150,"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",0.8,"2026-07-12T22:00:04"], [44057,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44058,"ARD6549939","2023-02-07T00:00:00",2023,3,595120,"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",-40.65,"2026-07-12T22:00:04"], [44059,"0006546533","2023-02-01T00:00:00",2023,3,652131,"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",32.39,"2026-07-12T22:00:04"], [44060,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [44061,"APV6575225","2023-03-20T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",126.5,"2026-07-12T22:00:04"], [44062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2961.43,"2026-07-12T22:00:04"], [44063,"0006537416","2023-01-08T00:00:00",2023,3,659294,"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"], [44064,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",714.46,"2026-07-12T22:00:04"], [44065,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",2187.18,"2026-07-12T22:00:04"], [44066,"APV6541894","2023-01-25T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000120863","CLAY CITY CLERK-TREASURER ",800.0,"2026-07-12T22:00:04"], [44067,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",28.7,"2026-07-12T22:00:04"], [44068,"HCM6560333","2023-03-01T00:00:00",2023,3,519503,"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",21.2,"2026-07-12T22:00:04"], [44069,"0006551060","2023-02-09T00:00:00",2023,3,580290,"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",313354.37,"2026-07-12T22:00:04"], [44070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44071,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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",359.33,"2026-07-12T22:00:04"], [44072,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44073,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [44074,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",57.17,"2026-07-12T22:00:04"], [44075,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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"], [44076,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",408.12,"2026-07-12T22:00:04"], [44077,"HCM6552909","2023-02-15T00:00:00",2023,3,516002,"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",4095.38,"2026-07-12T22:00:04"], [44078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44079,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44080,"HCM6552922","2023-02-15T00:00:00",2023,3,517003,"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",127.02,"2026-07-12T22:00:04"], [44081,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",0.1,"2026-07-12T22:00:04"], [44082,"0006527292","2023-01-08T00:00:00",2023,3,652131,"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"], [44083,"EXV6564641","2023-03-02T00:00:00",2023,3,595110,"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",45.46,"2026-07-12T22:00:04"], [44084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.42,"2026-07-12T22:00:04"], [44085,"APV6550230","2023-02-08T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",1934.76,"2026-07-12T22:00:04"], [44086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [44087,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [44088,"EXV6561773","2023-02-16T00:00:00",2023,3,595130,"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"], [44089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [44090,"0006554836","2023-02-01T00:00:00",2023,3,518161,"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",117.84,"2026-07-12T22:00:04"], [44091,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44092,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",34.07,"2026-07-12T22:00:04"], [44093,"APV6576985","2023-03-23T00:00:00",2023,3,599042,"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","0000014154","A B YOUNG CO INC ",24.54,"2026-07-12T22:00:04"], [44094,"APV6540289","2023-01-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",50.36,"2026-07-12T22:00:04"], [44095,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [44096,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [44097,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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",67.25,"2026-07-12T22:00:04"], [44098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.86,"2026-07-12T22:00:04"], [44099,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",6.11,"2026-07-12T22:00:04"], [44100,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",40000.0,"2026-07-12T22:00:04"], [44101,"0006540874","2023-01-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [44102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.7,"2026-07-12T22:00:04"], [44103,"EXV6542237","2023-01-12T00:00:00",2023,3,595110,"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",304.26,"2026-07-12T22:00:04"], [44104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [44105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44106,"EXV6573876","2023-03-16T00:00:00",2023,3,595120,"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"], [44107,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [44108,"HCM6577720","2023-03-29T00:00:00",2023,3,517003,"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",265.83,"2026-07-12T22:00:04"], [44109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [44110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [44111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44112,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [44113,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13000.0,"2026-07-12T22:00:04"], [44114,"0006547409","2023-02-03T00:00:00",2023,3,571900,"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",152919.2,"2026-07-12T22:00:04"], [44115,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",184.63,"2026-07-12T22:00:04"], [44116,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",628.0,"2026-07-12T22:00:04"], [44117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44118,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"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",42.52,"2026-07-12T22:00:04"], [44119,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13076.28,"2026-07-12T22:00:04"], [44120,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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",55.0,"2026-07-12T22:00:04"], [44121,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",10020.28,"2026-07-12T22:00:04"], [44122,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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",0.1,"2026-07-12T22:00:04"], [44123,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",202.59,"2026-07-12T22:00:04"], [44124,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",5.94,"2026-07-12T22:00:04"], [44125,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [44126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [44127,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",14.38,"2026-07-12T22:00:04"], [44128,"0006573213","2023-03-17T00:00:00",2023,3,583120,"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",314.72,"2026-07-12T22:00:04"], [44129,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",42106.01,"2026-07-12T22:00:04"], [44130,"APV6537639","2023-01-18T00:00:00",2023,3,547157,"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 ",342.9,"2026-07-12T22:00:04"], [44131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [44132,"HCM6544012","2023-02-01T00:00:00",2023,3,517003,"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"], [44133,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [44134,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [44135,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-75.53,"2026-07-12T22:00:04"], [44136,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",474.27,"2026-07-12T22:00:04"], [44137,"0006564031","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [44138,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137671","MISTY KURZ ",26.94,"2026-07-12T22:00:04"], [44139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44140,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",32267.76,"2026-07-12T22:00:04"], [44141,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2425.25,"2026-07-12T22:00:04"], [44142,"0006574262","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & 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",1197.9,"2026-07-12T22:00:04"], [44143,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5951.11,"2026-07-12T22:00:04"], [44144,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [44145,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1074.63,"2026-07-12T22:00:04"], [44146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44148,"APV6561342","2023-02-27T00:00:00",2023,3,545006,"Eqp Main-Repair parts",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",130.25,"2026-07-12T22:00:04"], [44149,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",754.8,"2026-07-12T22:00:04"], [44150,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8215.63,"2026-07-12T22:00:04"], [44151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44152,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10491.9,"2026-07-12T22:00:04"], [44153,"0006571597","2023-03-15T00:00:00",2023,3,518606,"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"], [44154,"0006661618","2023-03-31T00:00:00",2023,3,516005,"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",-320.5,"2026-07-12T22:00:04"], [44155,"0006564885","2023-03-03T00:00:00",2023,3,517005,"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",47.36,"2026-07-12T22:00:04"], [44156,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",101.85,"2026-07-12T22:00:04"], [44157,"APV6657103","2023-03-28T00:00:00",2023,3,531032,"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 ",8712.87,"2026-07-12T22:00:04"], [44158,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1226.1,"2026-07-12T22:00:04"], [44159,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",0.62,"2026-07-12T22:00:04"], [44160,"APC6543832","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-117597.63,"2026-07-12T22:00:04"], [44161,"APV6541927","2023-01-25T00:00:00",2023,3,520202,"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 ",187.69,"2026-07-12T22:00:04"], [44162,"APV6533290","2023-01-10T00:00:00",2023,3,531025,"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"], [44163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.03,"2026-07-12T22:00:04"], [44164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1202.94,"2026-07-12T22:00:04"], [44165,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [44166,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [44167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",880.28,"2026-07-12T22:00:04"], [44168,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",83.0,"2026-07-12T22:00:04"], [44169,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [44170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44171,"0006546533","2023-02-01T00:00:00",2023,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [44172,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",375.9,"2026-07-12T22:00:04"], [44173,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [44174,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [44175,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",170.65,"2026-07-12T22:00:04"], [44176,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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",9.39,"2026-07-12T22:00:04"], [44177,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [44178,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"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"], [44179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2316.71,"2026-07-12T22:00:04"], [44180,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",71009.0,"2026-07-12T22:00:04"], [44181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [44182,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",150.34,"2026-07-12T22:00:04"], [44183,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",87.07,"2026-07-12T22:00:04"], [44184,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",3.5,"2026-07-12T22:00:04"], [44185,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350153","GINA CUSSEN ",1296.61,"2026-07-12T22:00:04"], [44186,"0006560214","2023-02-24T00:00:00",2023,3,517005,"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",117.75,"2026-07-12T22:00:04"], [44187,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",438.0,"2026-07-12T22:00:04"], [44188,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [44189,"0006575601","2023-03-22T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [44190,"HCM6552916","2023-02-15T00:00:00",2023,3,518800,"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"], [44191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44192,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44193,"0006542472","2023-01-26T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [44195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",757.41,"2026-07-12T22:00:04"], [44196,"APV6563554","2023-03-01T00:00:00",2023,3,531010,"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 ",130590.2,"2026-07-12T22:00:04"], [44197,"0006546532","2023-02-01T00:00:00",2023,3,659304,"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",925.97,"2026-07-12T22:00:04"], [44198,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [44199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44200,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",329.25,"2026-07-12T22:00:04"], [44201,"APV6534843","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",102.9,"2026-07-12T22:00:04"], [44202,"0006553092","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [44203,"APV6533957","2023-01-11T00:00:00",2023,3,538935,"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 ",3948.75,"2026-07-12T22:00:04"], [44204,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",58421.51,"2026-07-12T22:00:04"], [44205,"APV6550525","2023-02-08T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",375.0,"2026-07-12T22:00:04"], [44206,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [44207,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [44208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44209,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44210,"0006537435","2023-01-18T00:00:00",2023,3,519006,"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",2.34,"2026-07-12T22:00:04"], [44211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44212,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",20646.4,"2026-07-12T22:00:04"], [44213,"HCM6569918","2023-03-15T00:00:00",2023,3,517003,"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",27.59,"2026-07-12T22:00:04"], [44214,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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",257.18,"2026-07-12T22:00:04"], [44215,"0006553003","2023-02-08T00:00:00",2023,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - 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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",0.09,"2026-07-12T22:00:04"], [44221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44222,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"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"], [44223,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [44224,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",454.19,"2026-07-12T22:00:04"], [44225,"0006544989","2023-02-01T00:00:00",2023,3,519006,"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",337.59,"2026-07-12T22:00:04"], [44226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44227,"0006568993","2023-03-10T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [44228,"HCM6527485","2023-01-04T00:00:00",2023,3,517005,"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",1501.92,"2026-07-12T22:00:04"], [44229,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [44230,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",847.72,"2026-07-12T22:00:04"], [44231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44232,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",181.86,"2026-07-12T22:00:04"], [44240,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44241,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [44242,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",4.62,"2026-07-12T22:00:04"], [44243,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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"], [44244,"EXV6567084","2023-03-06T00:00:00",2023,3,595130,"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",62.4,"2026-07-12T22:00:04"], [44245,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",356.15,"2026-07-12T22:00:04"], [44246,"HCM6577706","2023-03-29T00:00:00",2023,3,516002,"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",134.44,"2026-07-12T22:00:04"], [44247,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44248,"APV6550419","2023-02-08T00:00:00",2023,3,521018,"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"], [44249,"APV6569373","2023-03-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",109557.97,"2026-07-12T22:00:04"], [44250,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",1.52,"2026-07-12T22:00:04"], [44251,"APV6555212","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",-2171.89,"2026-07-12T22:00:04"], [44252,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11500.0,"2026-07-12T22:00:04"], [44253,"0006576690","2023-03-23T00:00:00",2023,3,659260,"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"], [44254,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",7018.73,"2026-07-12T22:00:04"], [44255,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",556.92,"2026-07-12T22:00:04"], [44256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44257,"0006659606","2023-03-31T00:00:00",2023,3,659264,"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",5.51,"2026-07-12T22:00:04"], [44258,"0006564061","2023-03-02T00:00:00",2023,3,519503,"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",859.64,"2026-07-12T22:00:04"], [44259,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",87.6,"2026-07-12T22:00:04"], [44260,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [44261,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63.25,"2026-07-12T22:00:04"], [44262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [44263,"0006536247","2023-01-16T00:00:00",2023,3,547157,"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",1402.91,"2026-07-12T22:00:04"], [44264,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44265,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",940.85,"2026-07-12T22:00:04"], [44266,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",4088.19,"2026-07-12T22:00:04"], [44267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",417.69,"2026-07-12T22:00:04"], [44268,"0006553088","2023-02-08T00:00:00",2023,3,652072,"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"], [44269,"0006658720","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7519.5,"2026-07-12T22:00:04"], [44270,"APV6538490","2023-01-19T00:00:00",2023,3,539025,"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 ",25.5,"2026-07-12T22:00:04"], [44271,"APV6627621","2023-03-27T00:00:00",2023,3,580134,"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 ",11862.95,"2026-07-12T22:00:04"], [44272,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",5.0,"2026-07-12T22:00:04"], [44273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44275,"0006657602","2023-03-30T00:00:00",2023,3,518606,"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"], [44276,"APV6543446","2023-01-27T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",3473.55,"2026-07-12T22:00:04"], [44277,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [44278,"HCM6536417","2023-01-18T00:00:00",2023,3,519006,"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",307.55,"2026-07-12T22:00:04"], [44279,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [44280,"APV6545162","2023-01-31T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",742.5,"2026-07-12T22:00:04"], [44281,"0006533701","2023-01-01T00:00:00",2023,3,659270,"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",327.87,"2026-07-12T22:00:04"], [44282,"0006563773","2023-02-28T00:00:00",2023,3,518800,"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",-0.78,"2026-07-12T22:00:04"], [44283,"HCM6544018","2023-02-01T00:00:00",2023,3,519503,"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",4.25,"2026-07-12T22:00:04"], [44284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",957.89,"2026-07-12T22:00:04"], [44285,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2033.6,"2026-07-12T22:00:04"], [44286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [44287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44288,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",1571.9,"2026-07-12T22:00:04"], [44289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",1336.59,"2026-07-12T22:00:04"], [44290,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1336.59,"2026-07-12T22:00:04"], [44292,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [44293,"0006559411","2023-02-23T00:00:00",2023,3,516002,"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",-99.45,"2026-07-12T22:00:04"], [44294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [44295,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44296,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [44297,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",4.63,"2026-07-12T22:00:04"], [44298,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",10140.31,"2026-07-12T22:00:04"], [44299,"0006659604","2023-03-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.34,"2026-07-12T22:00:04"], [44300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",623.74,"2026-07-12T22:00:04"], [44301,"HCM6569990","2023-03-15T00:00:00",2023,3,510101,"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",7141.1,"2026-07-12T22:00:04"], [44302,"HCM6544034","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.15,"2026-07-12T22:00:04"], [44303,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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"], [44304,"APV6556785","2023-02-17T00:00:00",2023,3,571010,"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 ",1444.3,"2026-07-12T22:00:04"], [44305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44307,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [44308,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [44309,"APV6535830","2023-01-13T00:00:00",2023,3,531010,"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 ",2291.85,"2026-07-12T22:00:04"], [44310,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"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"], [44311,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1495.72,"2026-07-12T22:00:04"], [44312,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.12,"2026-07-12T22:00:04"], [44313,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",953.32,"2026-07-12T22:00:04"], [44314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [44315,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",11.3,"2026-07-12T22:00:04"], [44316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44317,"APV6551517","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059234","CITY OF BOONVILLE ",66889.24,"2026-07-12T22:00:04"], [44318,"0006540881","2023-01-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1444942.53,"2026-07-12T22:00:04"], [44319,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [44320,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",1341.27,"2026-07-12T22:00:04"], [44321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [44323,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [44324,"APV6547827","2023-02-03T00:00:00",2023,3,573100,"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 ",10996.0,"2026-07-12T22:00:04"], [44325,"0006568961","2023-03-10T00:00:00",2023,3,659281,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [44326,"HCM6536443","2023-01-18T00:00:00",2023,3,519006,"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",10.85,"2026-07-12T22:00:04"], [44327,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [44328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44329,"APV6547644","2023-02-03T00:00:00",2023,3,545008,"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 ",119.96,"2026-07-12T22:00:04"], [44330,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",294945.41,"2026-07-12T22:00:04"], [44331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [44332,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10003.02,"2026-07-12T22:00:04"], [44333,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",0.68,"2026-07-12T22:00:04"], [44334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44335,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"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",21.19,"2026-07-12T22:00:04"], [44336,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",388.0,"2026-07-12T22:00:04"], [44337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44338,"0006528746","2023-01-03T00:00:00",2023,3,580120,"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",1787.0,"2026-07-12T22:00:04"], [44339,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",1024.73,"2026-07-12T22:00:04"], [44340,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal 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 ",1750.2,"2026-07-12T22:00:04"], [44341,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.12,"2026-07-12T22:00:04"], [44342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [44343,"APV6564214","2023-03-02T00:00:00",2023,3,547183,"SpOp - 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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 ","0000109194","DESERT ROSE FOUNDATION, INC. 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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","0000261209","ANGELA DAVIS ",34.73,"2026-07-12T22:00:04"], [44354,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",15046.25,"2026-07-12T22:00:04"], [44355,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"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 ",1000.0,"2026-07-12T22:00:04"], [44356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",344.93,"2026-07-12T22:00:04"], [44357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [44358,"APV6569145","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",634.45,"2026-07-12T22:00:04"], [44359,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44360,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [44361,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",47192.66,"2026-07-12T22:00:04"], [44362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [44363,"0006562033","2023-02-28T00:00:00",2023,3,531030,"Prof Serv - 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"], [44364,"HCM6560284","2023-03-01T00:00:00",2023,3,519503,"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",71.3,"2026-07-12T22:00:04"], [44365,"APV6550516","2023-02-08T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",0.0,"2026-07-12T22:00:04"], [44366,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44367,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"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",415.78,"2026-07-12T22:00:04"], [44368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",582.07,"2026-07-12T22:00:04"], [44369,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000403674","JACKIE BRUCE PURKISER II ",73.88,"2026-07-12T22:00:04"], [44370,"APH6558504","2023-02-22T00:00:00",2023,3,580244,"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",1612.8,"2026-07-12T22:00:04"], [44371,"0006546532","2023-02-01T00:00:00",2023,3,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8289.29,"2026-07-12T22:00:04"], [44378,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [44379,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [44380,"HCM6544010","2023-02-01T00:00:00",2023,3,517003,"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",406.42,"2026-07-12T22:00:04"], [44381,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",11.0,"2026-07-12T22:00:04"], [44382,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",1.16,"2026-07-12T22:00:04"], [44383,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [44384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",819.2,"2026-07-12T22:00:04"], [44385,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44386,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",111942.88,"2026-07-12T22:00:04"], [44387,"APC6565083","2023-03-02T00:00:00",2023,3,595530,"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 ",-216.11,"2026-07-12T22:00:04"], [44388,"APV6549697","2023-02-07T00:00:00",2023,3,581010,"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","0000055704","VALPARAISO COMMUNITY SCHOOLS ",550.0,"2026-07-12T22:00:04"], [44389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44390,"0006536265","2023-01-16T00:00:00",2023,3,539140,"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",56.86,"2026-07-12T22:00:04"], [44391,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [44392,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [44393,"APV6534784","2023-01-12T00:00:00",2023,3,533043,"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","0000102326","APPARATUS SERVICE CORP ",175.0,"2026-07-12T22:00:04"], [44394,"0006527280","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",180.63,"2026-07-12T22:00:04"], [44395,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",17698.21,"2026-07-12T22:00:04"], [44396,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",499.17,"2026-07-12T22:00:04"], [44397,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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"], [44398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44399,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [44400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [44401,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [44402,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [44403,"0006546533","2023-02-01T00:00:00",2023,3,652109,"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",17.42,"2026-07-12T22:00:04"], [44404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",404.22,"2026-07-12T22:00:04"], [44405,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",500834.8,"2026-07-12T22:00:04"], [44406,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.11,"2026-07-12T22:00:04"], [44407,"0006564031","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [44408,"APV6532508","2023-01-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",529.78,"2026-07-12T22:00:04"], [44409,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [44410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",533.78,"2026-07-12T22:00:04"], [44412,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [44413,"APV6546933","2023-02-02T00:00:00",2023,3,531012,"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. ",6506.68,"2026-07-12T22:00:04"], [44414,"APV6548452","2023-02-06T00:00:00",2023,3,599020,"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 ",699.0,"2026-07-12T22:00:04"], [44415,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [44416,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [44417,"APV6529113","2023-01-03T00:00:00",2023,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",9.45,"2026-07-12T22:00:04"], [44418,"HCM6544022","2023-02-01T00:00:00",2023,3,510101,"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",5417.0,"2026-07-12T22:00:04"], [44419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44420,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [44421,"0006546532","2023-02-01T00:00:00",2023,3,591010,"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",20111.63,"2026-07-12T22:00:04"], [44422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44423,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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"], [44424,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2375.0,"2026-07-12T22:00:04"], [44425,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",28.36,"2026-07-12T22:00:04"], [44426,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [44427,"0006534440","2023-01-12T00:00:00",2023,3,654320,"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",36.19,"2026-07-12T22:00:04"], [44428,"0006543851","2023-01-30T00:00:00",2023,3,519503,"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",1012.37,"2026-07-12T22:00:04"], [44429,"APV6556824","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",62243.55,"2026-07-12T22:00:04"], [44430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",603.62,"2026-07-12T22:00:04"], [44431,"APV6530012","2023-01-04T00:00:00",2023,3,555521,"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 ",5223.32,"2026-07-12T22:00:04"], [44432,"HCM6527441","2023-01-04T00:00:00",2023,3,518606,"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",7.03,"2026-07-12T22:00:04"], [44433,"APV6564236","2023-03-02T00:00:00",2023,3,520104,"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"], [44434,"HCM6577721","2023-03-29T00:00:00",2023,3,518901,"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"], [44435,"HCM6577720","2023-03-29T00:00:00",2023,3,518800,"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",8.15,"2026-07-12T22:00:04"], [44436,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.81,"2026-07-12T22:00:04"], [44437,"0006547364","2023-02-03T00:00:00",2023,3,516005,"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"], [44438,"EXV6660402","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.43,"2026-07-12T22:00:04"], [44439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [44440,"0006571583","2023-03-15T00:00:00",2023,3,519722,"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",129.42,"2026-07-12T22:00:04"], [44441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [44442,"APV6540112","2023-01-23T00:00:00",2023,3,571300,"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 ",7685.44,"2026-07-12T22:00:04"], [44443,"EXV6548907","2023-02-01T00:00:00",2023,3,595110,"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",158.21,"2026-07-12T22:00:04"], [44444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44445,"0006659605","2023-03-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.54,"2026-07-12T22:00:04"], [44446,"APV6546082","2023-02-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [44447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",974.65,"2026-07-12T22:00:04"], [44448,"0006537430","2023-01-18T00:00:00",2023,3,519006,"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",64.13,"2026-07-12T22:00:04"], [44449,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",123.38,"2026-07-12T22:00:04"], [44450,"0006527309","2023-01-08T00:00:00",2023,3,653095,"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"], [44451,"0006570750","2023-03-14T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [44452,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",2007.63,"2026-07-12T22:00:04"], [44453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44454,"APV6530083","2023-01-04T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",55804.24,"2026-07-12T22:00:04"], [44455,"EXV6566192","2023-03-05T00:00:00",2023,3,595120,"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"], [44456,"0006535370","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",452.0,"2026-07-12T22:00:04"], [44457,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [44458,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"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 ",167595.0,"2026-07-12T22:00:04"], [44459,"HCM6569979","2023-03-15T00:00:00",2023,3,510150,"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",1572.94,"2026-07-12T22:00:04"], [44460,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",64.67,"2026-07-12T22:00:04"], [44461,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",96193.77,"2026-07-12T22:00:04"], [44462,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",4.42,"2026-07-12T22:00:04"], [44463,"APV6539310","2023-01-20T00:00:00",2023,3,546002,"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 ",926.45,"2026-07-12T22:00:04"], [44464,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4202.53,"2026-07-12T22:00:04"], [44465,"0006571712","2023-03-15T00:00:00",2023,3,595540,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44466,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",610.96,"2026-07-12T22:00:04"], [44467,"APV6575839","2023-03-22T00:00:00",2023,3,541006,"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 ",31.84,"2026-07-12T22:00:04"], [44468,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",787.86,"2026-07-12T22:00:04"], [44469,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-48.7,"2026-07-12T22:00:04"], [44470,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",2.1,"2026-07-12T22:00:04"], [44471,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44472,"HCM6536389","2023-01-18T00:00:00",2023,3,518161,"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",2719.14,"2026-07-12T22:00:04"], [44473,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [44474,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",19046.52,"2026-07-12T22:00:04"], [44475,"APV6565068","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",10.13,"2026-07-12T22:00:04"], [44476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44477,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000326546","KELLY WHITE ",-50.47,"2026-07-12T22:00:04"], [44478,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",11153.65,"2026-07-12T22:00:04"], [44479,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [44480,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",616.3,"2026-07-12T22:00:04"], [44481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44482,"APV6657078","2023-03-29T00:00:00",2023,3,545006,"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 ",102.6,"2026-07-12T22:00:04"], [44483,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"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 ",940.36,"2026-07-12T22:00:04"], [44484,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"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",10.7,"2026-07-12T22:00:04"], [44485,"EXV6657377","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",112.02,"2026-07-12T22:00:04"], [44486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44487,"HCM6560318","2023-03-01T00:00:00",2023,3,518796,"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"], [44488,"APV6565170","2023-03-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",11579.58,"2026-07-12T22:00:04"], [44489,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000017112","ECHO COMMUNITY HEALTH CARE ",432.12,"2026-07-12T22:00:04"], [44490,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",493.99,"2026-07-12T22:00:04"], [44491,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",427567.59,"2026-07-12T22:00:04"], [44492,"HCM6536435","2023-01-18T00:00:00",2023,3,519722,"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",112.47,"2026-07-12T22:00:04"], [44493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [44494,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2585.3,"2026-07-12T22:00:04"], [44495,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.41,"2026-07-12T22:00:04"], [44496,"0006659606","2023-03-31T00:00:00",2023,3,652151,"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",131.59,"2026-07-12T22:00:04"], [44497,"0006549263","2023-02-01T00:00:00",2023,3,652134,"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",152.17,"2026-07-12T22:00:04"], [44498,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [44499,"APV6542748","2023-01-26T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",105.18,"2026-07-12T22:00:04"], [44500,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [44501,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [44503,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-8881.31,"2026-07-12T22:00:04"], [44504,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",2.97,"2026-07-12T22:00:04"], [44505,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",128.16,"2026-07-12T22:00:04"], [44506,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",4301.55,"2026-07-12T22:00:04"], [44507,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",0.18,"2026-07-12T22:00:04"], [44508,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-69940.9,"2026-07-12T22:00:04"], [44509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",567.81,"2026-07-12T22:00:04"], [44510,"APV6554463","2023-02-14T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",26534.48,"2026-07-12T22:00:04"], [44511,"APV6551435","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",30626.7,"2026-07-12T22:00:04"], [44512,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [44513,"0006567477","2023-03-08T00:00:00",2023,3,659287,"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"], [44514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [44515,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [44516,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",23.42,"2026-07-12T22:00:04"], [44517,"APV6533201","2023-01-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",441.94,"2026-07-12T22:00:04"], [44518,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [44519,"0006574929","2023-03-21T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [44520,"APV6531578","2023-01-06T00:00:00",2023,3,595170,"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","0000410083","ASHLEI VANBUSKIRK ",5.0,"2026-07-12T22:00:04"], [44521,"0006572369","2023-03-16T00:00:00",2023,3,518161,"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"], [44522,"APV6533201","2023-01-10T00:00:00",2023,3,539048,"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 ",270.0,"2026-07-12T22:00:04"], [44523,"APV6565875","2023-03-06T00:00:00",2023,3,595810,"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 ","0000327654","HIX HOSPITALITY LLC ",102.6,"2026-07-12T22:00:04"], [44524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44525,"APV6541898","2023-01-25T00:00:00",2023,3,595520,"OutoSt Travel - 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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"], [44534,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [44535,"0006568336","2023-03-08T00:00:00",2023,3,659287,"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"], [44536,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [44537,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44538,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [44539,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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",68.89,"2026-07-12T22:00:04"], [44540,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",610.5,"2026-07-12T22:00:04"], [44541,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC 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Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [44545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44546,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7959.65,"2026-07-12T22:00:04"], [44547,"0006535369","2023-01-01T00:00:00",2023,3,510150,"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"," 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Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",16.34,"2026-07-12T22:00:04"], [44551,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [44552,"0006565521","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [44553,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2846.06,"2026-07-12T22:00:04"], [44554,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",63149.61,"2026-07-12T22:00:04"], [44555,"HCM6569949","2023-03-15T00:00:00",2023,3,510150,"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",931.84,"2026-07-12T22:00:04"], [44556,"APV6569325","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",91205.64,"2026-07-12T22:00:04"], [44557,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [44558,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1202.93,"2026-07-12T22:00:04"], [44559,"0006530467","2023-01-05T00:00:00",2023,3,510101,"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",12252.71,"2026-07-12T22:00:04"], [44560,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",4699.96,"2026-07-12T22:00:04"], [44561,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"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",3567.57,"2026-07-12T22:00:04"], [44562,"0006557901","2023-02-01T00:00:00",2023,3,546002,"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",455.38,"2026-07-12T22:00:04"], [44563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44564,"0006557239","2023-02-20T00:00:00",2023,3,518796,"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",32.5,"2026-07-12T22:00:04"], [44565,"APV6554310","2023-02-13T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.75,"2026-07-12T22:00:04"], [44566,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [44567,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [44568,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",628.0,"2026-07-12T22:00:04"], [44569,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [44570,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",28.32,"2026-07-12T22:00:04"], [44571,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",895.02,"2026-07-12T22:00:04"], [44572,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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"], [44573,"0006540864","2023-01-24T00:00:00",2023,3,580290,"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",387542.66,"2026-07-12T22:00:04"], [44574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44575,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054051","SPENCER COUNTY ",1000.0,"2026-07-12T22:00:04"], [44576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [44577,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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"], [44578,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",469.15,"2026-07-12T22:00:04"], [44579,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",474.08,"2026-07-12T22:00:04"], [44580,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [44581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",948.55,"2026-07-12T22:00:04"], [44582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [44583,"APV6578023","2023-03-14T00:00:00",2023,3,531010,"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"], [44584,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44585,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",445.53,"2026-07-12T22:00:04"], [44586,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [44587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [44588,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",548.0,"2026-07-12T22:00:04"], [44589,"APV6564293","2023-03-02T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077778","SOUTHWESTERN MICHIGAN COLLEGE ",4404.5,"2026-07-12T22:00:04"], [44590,"0006569110","2023-03-10T00:00:00",2023,3,516002,"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",-99.45,"2026-07-12T22:00:04"], [44591,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",121.63,"2026-07-12T22:00:04"], [44592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [44593,"APV6572746","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",8875.0,"2026-07-12T22:00:04"], [44594,"0006573272","2023-03-17T00:00:00",2023,3,517003,"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",-427.12,"2026-07-12T22:00:04"], [44595,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",2022.39,"2026-07-12T22:00:04"], [44596,"0006561074","2023-03-01T00:00:00",2023,3,533040,"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",83.7,"2026-07-12T22:00:04"], [44597,"0006657709","2023-03-15T00:00:00",2023,3,510101,"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"], [44598,"APV6536798","2023-01-17T00:00:00",2023,3,520104,"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 ",42788.78,"2026-07-12T22:00:04"], [44599,"APV6556823","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",372444.97,"2026-07-12T22:00:04"], [44600,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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",249.77,"2026-07-12T22:00:04"], [44601,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2567.5,"2026-07-12T22:00:04"], [44602,"APV6562357","2023-02-28T00:00:00",2023,3,520104,"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"], [44603,"APV6543255","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000052158","C and D WILLIAMS COMPANY, INC ",3361.05,"2026-07-12T22:00:04"], [44604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",404.21,"2026-07-12T22:00:04"], [44605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272195","CASSIE JAMES ",417.69,"2026-07-12T22:00:04"], [44606,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [44607,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [44608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",899.2,"2026-07-12T22:00:04"], [44609,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44610,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44611,"0006575659","2023-03-22T00:00:00",2023,3,510101,"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",6396.12,"2026-07-12T22:00:04"], [44612,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [44613,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",45767.78,"2026-07-12T22:00:04"], [44614,"HCM6527461","2023-01-04T00:00:00",2023,3,516002,"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",728.35,"2026-07-12T22:00:04"], [44615,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",4.95,"2026-07-12T22:00:04"], [44616,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",1.22,"2026-07-12T22:00:04"], [44617,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [44618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [44619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.53,"2026-07-12T22:00:04"], [44620,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2845.89,"2026-07-12T22:00:04"], [44621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",595.89,"2026-07-12T22:00:04"], [44622,"EXV6534287","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.69,"2026-07-12T22:00:04"], [44623,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",899.57,"2026-07-12T22:00:04"], [44624,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44625,"0006552063","2023-02-08T00:00:00",2023,3,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [44626,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"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 ",0.04,"2026-07-12T22:00:04"], [44627,"0006544911","2023-01-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1669877.68,"2026-07-12T22:00:04"], [44628,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",90.16,"2026-07-12T22:00:04"], [44629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44630,"APV6563548","2023-03-01T00:00:00",2023,3,573100,"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 ",2250.0,"2026-07-12T22:00:04"], [44631,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",11.05,"2026-07-12T22:00:04"], [44632,"APV6529976","2023-01-04T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",594.0,"2026-07-12T22:00:04"], [44633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [44634,"APV6538499","2023-01-19T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",300.77,"2026-07-12T22:00:04"], [44635,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",25.56,"2026-07-12T22:00:04"], [44636,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [44637,"APV6537634","2023-01-18T00:00:00",2023,3,531029,"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. 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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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5063.63,"2026-07-12T22:00:04"], [44644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.25,"2026-07-12T22:00:04"], [44645,"0006530512","2023-01-05T00:00:00",2023,3,517003,"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",21.66,"2026-07-12T22:00:04"], [44646,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",38.37,"2026-07-12T22:00:04"], [44647,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"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",4326.52,"2026-07-12T22:00:04"], [44648,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1840.91,"2026-07-12T22:00:04"], [44649,"0006548249","2023-02-06T00:00:00",2023,3,519722,"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",-23.65,"2026-07-12T22:00:04"], [44650,"EXV6553776","2023-02-10T00:00:00",2023,3,595120,"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"], [44651,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [44652,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",475.0,"2026-07-12T22:00:04"], [44653,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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",2.9,"2026-07-12T22:00:04"], [44654,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [44655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",258.69,"2026-07-12T22:00:04"], [44656,"APV6554270","2023-02-14T00:00:00",2023,3,555513,"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","0000021398","WIESE USA INC ",35433.5,"2026-07-12T22:00:04"], [44657,"0006557239","2023-02-20T00:00:00",2023,3,510150,"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",1004.35,"2026-07-12T22:00:04"], [44658,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",92.8,"2026-07-12T22:00:04"], [44659,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",3.13,"2026-07-12T22:00:04"], [44660,"0006544862","2023-02-01T00:00:00",2023,3,519722,"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",131.38,"2026-07-12T22:00:04"], [44661,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [44662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1770.63,"2026-07-12T22:00:04"], [44663,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30.3,"2026-07-12T22:00:04"], [44664,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",800.04,"2026-07-12T22:00:04"], [44665,"0006563943","2023-03-01T00:00:00",2023,3,518901,"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",3.75,"2026-07-12T22:00:04"], [44666,"0006652439","2023-03-28T00:00:00",2023,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [44667,"EXV6657368","2023-03-20T00:00:00",2023,3,595510,"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",115.65,"2026-07-12T22:00:04"], [44668,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",0.07,"2026-07-12T22:00:04"], [44669,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2394.61,"2026-07-12T22:00:04"], [44670,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",53114.07,"2026-07-12T22:00:04"], [44671,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1113.83,"2026-07-12T22:00:04"], [44672,"0006548249","2023-02-06T00:00:00",2023,3,519006,"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",18.55,"2026-07-12T22:00:04"], [44673,"APV6549480","2023-02-07T00:00:00",2023,3,571010,"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","0000059264","TOWN OF BROWNSTOWN ",32500.0,"2026-07-12T22:00:04"], [44674,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",16001.02,"2026-07-12T22:00:04"], [44675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [44676,"ACC00G0002","2023-02-01T00:00:00",2023,3,515004,"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",-1738.53,"2026-07-12T22:00:04"], [44677,"0006546532","2023-02-01T00:00:00",2023,3,653090,"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",117.03,"2026-07-12T22:00:04"], [44678,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",20.62,"2026-07-12T22:00:04"], [44679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.57,"2026-07-12T22:00:04"], [44680,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000402883","WAGLER TRAINING CENTER ",14.0,"2026-07-12T22:00:04"], [44681,"0006547321","2023-02-03T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-6.57,"2026-07-12T22:00:04"], [44682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44683,"0006546532","2023-02-01T00:00:00",2023,3,539035,"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",74.27,"2026-07-12T22:00:04"], [44684,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",1981.55,"2026-07-12T22:00:04"], [44685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44686,"HCM6560306","2023-03-01T00:00:00",2023,3,516002,"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",32589.21,"2026-07-12T22:00:04"], [44687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",512.37,"2026-07-12T22:00:04"], [44688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",689.85,"2026-07-12T22:00:04"], [44690,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",291.66,"2026-07-12T22:00:04"], [44691,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [44692,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",1457.25,"2026-07-12T22:00:04"], [44693,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390597","NATHAN R LEWIS ",700.2,"2026-07-12T22:00:04"], [44694,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",511.37,"2026-07-12T22:00:04"], [44695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44696,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [44697,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",304525.83,"2026-07-12T22:00:04"], [44698,"0006564924","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.88,"2026-07-12T22:00:04"], [44699,"0006570741","2023-03-14T00:00:00",2023,3,518606,"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"], [44700,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [44701,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",3197.48,"2026-07-12T22:00:04"], [44702,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [44703,"APV6538533","2023-01-06T00:00:00",2023,3,595120,"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","0000410323","MORGAN RODDY ",208.0,"2026-07-12T22:00:04"], [44704,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",102.43,"2026-07-12T22:00:04"], [44705,"0006538239","2023-01-19T00:00:00",2023,3,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44707,"APV6540257","2023-01-23T00:00:00",2023,3,520202,"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 ",285.31,"2026-07-12T22:00:04"], [44708,"APV6539317","2023-01-20T00:00:00",2023,3,539038,"Prog Op-Software Licensing",230,"Alcohol and Tobacco Comm","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000405386","SOMA GLOBAL INC ",0.0,"2026-07-12T22:00:04"], [44709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44710,"APV6541883","2023-01-24T00:00:00",2023,3,591010,"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 ",49.78,"2026-07-12T22:00:04"], [44711,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [44712,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3113.84,"2026-07-12T22:00:04"], [44713,"APV6560588","2023-02-24T00:00:00",2023,3,545006,"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 ",253.37,"2026-07-12T22:00:04"], [44714,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44715,"HCM6544036","2023-02-01T00:00:00",2023,3,515004,"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"], [44716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [44718,"HCM6552941","2023-02-15T00:00:00",2023,3,518796,"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"], [44719,"HCM6569920","2023-03-15T00:00:00",2023,3,518800,"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",9.8,"2026-07-12T22:00:04"], [44720,"0006566477","2023-03-07T00:00:00",2023,3,659208,"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",120.48,"2026-07-12T22:00:04"], [44721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [44722,"APV6538464","2023-01-19T00:00:00",2023,3,532023,"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 ",177.75,"2026-07-12T22:00:04"], [44723,"HCM6544032","2023-02-01T00:00:00",2023,3,519503,"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",14.4,"2026-07-12T22:00:04"], [44724,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",22.94,"2026-07-12T22:00:04"], [44725,"0006543142","2023-01-27T00:00:00",2023,3,538151,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44726,"0006540847","2023-01-24T00:00:00",2023,3,516005,"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"], [44727,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",107962.54,"2026-07-12T22:00:04"], [44728,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",12.65,"2026-07-12T22:00:04"], [44729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",646.74,"2026-07-12T22:00:04"], [44730,"0006537334","2023-01-01T00:00:00",2023,3,518161,"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",1362.03,"2026-07-12T22:00:04"], [44731,"APV6566828","2023-03-07T00:00:00",2023,3,536011,"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 ",139969.76,"2026-07-12T22:00:04"], [44732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [44734,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",0.63,"2026-07-12T22:00:04"], [44735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [44736,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",143721.74,"2026-07-12T22:00:04"], [44737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44738,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",421.0,"2026-07-12T22:00:04"], [44739,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-07-12T22:00:04"], [44740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",676.49,"2026-07-12T22:00:04"], [44741,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [44742,"APV6567664","2023-03-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",720.0,"2026-07-12T22:00:04"], [44743,"APV6548542","2023-02-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",159978.6,"2026-07-12T22:00:04"], [44744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.57,"2026-07-12T22:00:04"], [44745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",549.51,"2026-07-12T22:00:04"], [44746,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",66.0,"2026-07-12T22:00:04"], [44747,"0006577862","2023-03-15T00:00:00",2023,3,518800,"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",6.49,"2026-07-12T22:00:04"], [44748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44749,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [44750,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",32.04,"2026-07-12T22:00:04"], [44751,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [44752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44753,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [44754,"0006561074","2023-03-01T00:00:00",2023,3,595570,"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",18.94,"2026-07-12T22:00:04"], [44755,"0006574994","2023-03-15T00:00:00",2023,3,517003,"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",56.24,"2026-07-12T22:00:04"], [44756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.72,"2026-07-12T22:00:04"], [44757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44758,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",33.45,"2026-07-12T22:00:04"], [44759,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [44760,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",12598.79,"2026-07-12T22:00:04"], [44761,"APV6577084","2023-03-23T00:00:00",2023,3,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",331.98,"2026-07-12T22:00:04"], [44762,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",669.9,"2026-07-12T22:00:04"], [44763,"HCM6577700","2023-03-29T00:00:00",2023,3,510150,"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",1183.03,"2026-07-12T22:00:04"], [44764,"0006567456","2023-03-08T00:00:00",2023,3,652331,"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"], [44765,"0006537268","2023-01-18T00:00:00",2023,3,518901,"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"], [44766,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [44767,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",846.51,"2026-07-12T22:00:04"], [44768,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.94,"2026-07-12T22:00:04"], [44769,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [44770,"EXV6550826","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",605.03,"2026-07-12T22:00:04"], [44771,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [44772,"0006570759","2023-03-14T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",159.02,"2026-07-12T22:00:04"], [44773,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402513","TERESA RANALLI FROSS ",376.51,"2026-07-12T22:00:04"], [44774,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [44775,"HCM6569953","2023-03-15T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [44776,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [44777,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [44778,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [44779,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [44780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [44781,"HCM6577650","2023-03-29T00:00:00",2023,3,516002,"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",373.75,"2026-07-12T22:00:04"], [44782,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [44783,"APV6562158","2023-02-28T00:00:00",2023,3,573100,"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 ",54164.19,"2026-07-12T22:00:04"], [44784,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",556.91,"2026-07-12T22:00:04"], [44785,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",99440.14,"2026-07-12T22:00:04"], [44786,"0006527315","2023-01-08T00:00:00",2023,3,652079,"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"], [44787,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [44788,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",1588.65,"2026-07-12T22:00:04"], [44789,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",98.27,"2026-07-12T22:00:04"], [44790,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",573.63,"2026-07-12T22:00:04"], [44791,"APV6562363","2023-02-27T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",1062.52,"2026-07-12T22:00:04"], [44792,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 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Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [44796,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [44797,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1457.56,"2026-07-12T22:00:04"], [44798,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",0.6,"2026-07-12T22:00:04"], [44799,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",288.23,"2026-07-12T22:00:04"], [44800,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4723.9,"2026-07-12T22:00:04"], [44801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44802,"APV6557609","2023-02-20T00:00:00",2023,3,533040,"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 ",69.99,"2026-07-12T22:00:04"], [44803,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",474.27,"2026-07-12T22:00:04"], [44804,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",4.44,"2026-07-12T22:00:04"], [44805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [44806,"0006561074","2023-03-01T00:00:00",2023,3,652131,"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",79.76,"2026-07-12T22:00:04"], [44807,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.0,"2026-07-12T22:00:04"], [44808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [44809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",258.69,"2026-07-12T22:00:04"], [44810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44811,"0006554836","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [44812,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",969.47,"2026-07-12T22:00:04"], [44813,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",43.86,"2026-07-12T22:00:04"], [44814,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",249.0,"2026-07-12T22:00:04"], [44815,"0006562014","2023-02-28T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [44817,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",6602.87,"2026-07-12T22:00:04"], [44818,"0006565521","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [44819,"APV6529136","2023-01-03T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",77.2,"2026-07-12T22:00:04"], [44820,"HCM6527469","2023-01-04T00:00:00",2023,3,517005,"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",1249.94,"2026-07-12T22:00:04"], [44821,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [44822,"0006545699","2023-01-31T00:00:00",2023,3,659302,"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",27.2,"2026-07-12T22:00:04"], [44823,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",77.06,"2026-07-12T22:00:04"], [44824,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [44825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44826,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",824.23,"2026-07-12T22:00:04"], [44827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44829,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",56009.95,"2026-07-12T22:00:04"], [44830,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",14.32,"2026-07-12T22:00:04"], [44831,"APC6539381","2023-01-19T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053502","GOEBEL, GREGORY T ",-234.48,"2026-07-12T22:00:04"], [44832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1659.76,"2026-07-12T22:00:04"], [44833,"0006531296","2023-01-06T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [44834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44835,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"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",47.14,"2026-07-12T22:00:04"], [44836,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [44837,"HCM6560388","2023-03-01T00:00:00",2023,3,517008,"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",7.41,"2026-07-12T22:00:04"], [44838,"APV6552421","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",242424.8,"2026-07-12T22:00:04"], [44839,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",52976.06,"2026-07-12T22:00:04"], [44840,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [44841,"APV6546888","2023-02-02T00:00:00",2023,3,595130,"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 ","0000371925","PHILLIP KACMAR ",49.29,"2026-07-12T22:00:04"], [44842,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",3135.0,"2026-07-12T22:00:04"], [44843,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",490.08,"2026-07-12T22:00:04"], [44844,"APV6563292","2023-03-01T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",817.36,"2026-07-12T22:00:04"], [44845,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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",973.51,"2026-07-12T22:00:04"], [44846,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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",836.59,"2026-07-12T22:00:04"], [44847,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",498.92,"2026-07-12T22:00:04"], [44848,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [44849,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [44850,"ARD6563679","2023-03-01T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [44851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44852,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",777.04,"2026-07-12T22:00:04"], [44853,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [44854,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",155.94,"2026-07-12T22:00:04"], [44855,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [44856,"APV6543465","2023-01-27T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [44857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [44858,"HCM6527483","2023-01-04T00:00:00",2023,3,519503,"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",33.6,"2026-07-12T22:00:04"], [44859,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",3950.49,"2026-07-12T22:00:04"], [44860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44861,"0006544080","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3496548.48,"2026-07-12T22:00:04"], [44862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [44864,"HCM6569971","2023-03-15T00:00:00",2023,3,517051,"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",3450.91,"2026-07-12T22:00:04"], [44865,"0006540893","2023-01-24T00:00:00",2023,3,599117,"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"], [44866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44867,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2412.49,"2026-07-12T22:00:04"], [44868,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",26964.7,"2026-07-12T22:00:04"], [44869,"0006565521","2023-03-01T00:00:00",2023,3,531051,"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",0.03,"2026-07-12T22:00:04"], [44870,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [44871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [44872,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [44873,"0006552027","2023-02-08T00:00:00",2023,3,652393,"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"], [44874,"HCM6536418","2023-01-18T00:00:00",2023,3,516005,"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"], [44875,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [44876,"APV6566817","2023-03-07T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",21844.11,"2026-07-12T22:00:04"], [44877,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2717.88,"2026-07-12T22:00:04"], [44878,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",48478.33,"2026-07-12T22:00:04"], [44879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1507.05,"2026-07-12T22:00:04"], [44880,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [44881,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [44882,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",490.0,"2026-07-12T22:00:04"], [44883,"APV6533360","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064349","HARRISON COUNTY ",1492.0,"2026-07-12T22:00:04"], [44884,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [44885,"0006530519","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [44886,"EXV6550794","2023-02-06T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.2,"2026-07-12T22:00:04"], [44887,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",42.21,"2026-07-12T22:00:04"], [44888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44889,"0006561074","2023-03-01T00:00:00",2023,3,599020,"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",14.21,"2026-07-12T22:00:04"], [44890,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",296.85,"2026-07-12T22:00:04"], [44891,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [44892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [44893,"0006530519","2023-01-05T00:00:00",2023,3,519006,"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",30.28,"2026-07-12T22:00:04"], [44894,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [44895,"0006657583","2023-03-30T00:00:00",2023,3,519503,"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",24.75,"2026-07-12T22:00:04"], [44896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",732.98,"2026-07-12T22:00:04"], [44897,"HCM6552874","2023-02-15T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [44898,"0006653269","2023-03-29T00:00:00",2023,3,518796,"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",202.05,"2026-07-12T22:00:04"], [44899,"APV6557609","2023-02-20T00:00:00",2023,3,591010,"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"], [44900,"0006529546","2023-01-04T00:00:00",2023,3,519722,"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",1004.49,"2026-07-12T22:00:04"], [44901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [44902,"0006573166","2023-03-17T00:00:00",2023,3,518161,"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",105.76,"2026-07-12T22:00:04"], [44903,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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",1486.77,"2026-07-12T22:00:04"], [44904,"APV6571952","2023-03-15T00:00:00",2023,3,547130,"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","0000065185","LAKESHORE LEARNING MATERIALS ",1131.48,"2026-07-12T22:00:04"], [44905,"ARD6657307","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",-127.92,"2026-07-12T22:00:04"], [44906,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",17882.28,"2026-07-12T22:00:04"], [44907,"APV6568574","2023-03-09T00:00:00",2023,3,580110,"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 ",149.47,"2026-07-12T22:00:04"], [44908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1958.12,"2026-07-12T22:00:04"], [44909,"APV6561293","2023-02-27T00:00:00",2023,3,546002,"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 ",460.74,"2026-07-12T22:00:04"], [44910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44911,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",9.25,"2026-07-12T22:00:04"], [44912,"0006557901","2023-02-01T00:00:00",2023,3,652110,"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",1.02,"2026-07-12T22:00:04"], [44913,"APV6557541","2023-02-20T00:00:00",2023,3,531030,"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 ",7458.21,"2026-07-12T22:00:04"], [44914,"0006571597","2023-03-15T00:00:00",2023,3,516005,"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"], [44915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [44916,"APV6529175","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",26.64,"2026-07-12T22:00:04"], [44917,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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"], [44918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44919,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",55.54,"2026-07-12T22:00:04"], [44920,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",222.77,"2026-07-12T22:00:04"], [44921,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [44922,"0006567456","2023-03-08T00:00:00",2023,3,652393,"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"], [44923,"APV6560675","2023-02-24T00:00:00",2023,3,573100,"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 ",134.12,"2026-07-12T22:00:04"], [44924,"APV6543482","2023-01-27T00:00:00",2023,3,599010,"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"], [44925,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",3.81,"2026-07-12T22:00:04"], [44926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44927,"0006574293","2023-03-20T00:00:00",2023,3,659255,"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",103.64,"2026-07-12T22:00:04"], [44928,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [44929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [44930,"0006576786","2023-03-23T00:00:00",2023,3,510101,"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",5881.89,"2026-07-12T22:00:04"], [44931,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",115.64,"2026-07-12T22:00:04"], [44932,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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"], [44933,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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"], [44934,"0006573184","2023-03-17T00:00:00",2023,3,518796,"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",1488.89,"2026-07-12T22:00:04"], [44935,"APV6551452","2023-02-09T00:00:00",2023,3,571201,"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 ",1661.29,"2026-07-12T22:00:04"], [44936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44937,"0006554052","2023-02-15T00:00:00",2023,3,519722,"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",9.49,"2026-07-12T22:00:04"], [44938,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",4.74,"2026-07-12T22:00:04"], [44939,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",309.61,"2026-07-12T22:00:04"], [44940,"0006561074","2023-03-01T00:00:00",2023,3,519503,"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",159.85,"2026-07-12T22:00:04"], [44941,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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",-6.2,"2026-07-12T22:00:04"], [44942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44943,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",135.47,"2026-07-12T22:00:04"], [44944,"0006553006","2023-02-08T00:00:00",2023,3,652110,"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",366.96,"2026-07-12T22:00:04"], [44945,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [44946,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"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",48.46,"2026-07-12T22:00:04"], [44947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [44948,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",10494.77,"2026-07-12T22:00:04"], [44949,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408764","COURTNEY CAMP ",206.53,"2026-07-12T22:00:04"], [44950,"APV6562464","2023-02-28T00:00:00",2023,3,531026,"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 ",1656.36,"2026-07-12T22:00:04"], [44951,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [44952,"APV6659073","2023-03-31T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",77427.32,"2026-07-12T22:00:04"], [44953,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",431.04,"2026-07-12T22:00:04"], [44954,"HCM6569998","2023-03-15T00:00:00",2023,3,516002,"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"], [44955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",237.14,"2026-07-12T22:00:04"], [44956,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",4.47,"2026-07-12T22:00:04"], [44957,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",426.56,"2026-07-12T22:00:04"], [44958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44959,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-07-12T22:00:04"], [44960,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",52.23,"2026-07-12T22:00:04"], [44961,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1772.32,"2026-07-12T22:00:04"], [44962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",289.6,"2026-07-12T22:00:04"], [44963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.23,"2026-07-12T22:00:04"], [44964,"APV6574455","2023-03-20T00:00:00",2023,3,592060,"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"], [44965,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [44966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [44967,"0006549263","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - 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",1802.83,"2026-07-12T22:00:04"], [44968,"APV6564270","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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 ",90.0,"2026-07-12T22:00:04"], [44969,"0006659564","2023-03-31T00:00:00",2023,3,652130,"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"], [44970,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",100.01,"2026-07-12T22:00:04"], [44971,"HCM6577684","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",368.32,"2026-07-12T22:00:04"], [44972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [44973,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",9126.27,"2026-07-12T22:00:04"], [44974,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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","0000069462","MAJOR HOSPITAL ",20654.0,"2026-07-12T22:00:04"], [44975,"0006561074","2023-03-01T00:00:00",2023,3,595570,"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","Juvenile Mentoring Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [44976,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",13093.77,"2026-07-12T22:00:04"], [44977,"0006557270","2023-02-20T00:00:00",2023,3,518606,"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",4.26,"2026-07-12T22:00:04"], [44978,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",5934.12,"2026-07-12T22:00:04"], [44979,"APV6544386","2023-01-30T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065415","CEM CORPORATION ",0.0,"2026-07-12T22:00:04"], [44980,"APV6538579","2023-01-19T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4035.8,"2026-07-12T22:00:04"], [44981,"APV6546071","2023-02-01T00:00:00",2023,3,543014,"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 ",35.22,"2026-07-12T22:00:04"], [44982,"0006569876","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",1.12,"2026-07-12T22:00:04"], [44983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [44984,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [44985,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [44986,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [44987,"HCM6527441","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [44988,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [44989,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",9682.05,"2026-07-12T22:00:04"], [44990,"0006543164","2023-01-27T00:00:00",2023,3,517005,"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",200.01,"2026-07-12T22:00:04"], [44991,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",556.92,"2026-07-12T22:00:04"], [44992,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",479.75,"2026-07-12T22:00:04"], [44993,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [44994,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",1.89,"2026-07-12T22:00:04"], [44995,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [44996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [44997,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [44998,"EXV6571462","2023-03-08T00:00:00",2023,3,595150,"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 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Ledger Entry",1736.04,"2026-07-12T22:00:04"], [45002,"0006545747","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6235.26,"2026-07-12T22:00:04"], [45003,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [45004,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000117590","MEMMERS TRUE VALUE ",1391.99,"2026-07-12T22:00:04"], [45008,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1096.51,"2026-07-12T22:00:04"], [45009,"EXV6576233","2023-03-20T00:00:00",2023,3,595120,"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"], [45010,"APV6530772","2023-01-05T00:00:00",2023,3,593018,"ClmJudg -Court Costs",100,"State Police","Administrative and Operating Expenses","Claims & Judgments","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000054642","CITY OF EVANSVILLE ",2907.19,"2026-07-12T22:00:04"], [45011,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",2770.8,"2026-07-12T22:00:04"], [45012,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5521.98,"2026-07-12T22:00:04"], [45013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45014,"0006653238","2023-03-29T00:00:00",2023,3,519503,"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",84.49,"2026-07-12T22:00:04"], [45015,"APV6578009","2023-03-23T00:00:00",2023,3,541034,"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 ",177.66,"2026-07-12T22:00:04"], [45016,"HCM6560323","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [45017,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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"], [45018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [45019,"0006537388","2023-01-18T00:00:00",2023,3,519503,"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",3.03,"2026-07-12T22:00:04"], [45020,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.62,"2026-07-12T22:00:04"], [45021,"0006571597","2023-03-15T00:00:00",2023,3,516005,"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",377.01,"2026-07-12T22:00:04"], [45022,"0006657602","2023-03-30T00:00:00",2023,3,516005,"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"], [45023,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",91.11,"2026-07-12T22:00:04"], [45024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45025,"APV6531608","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - 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 ",6362.16,"2026-07-12T22:00:04"], [45026,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7799.84,"2026-07-12T22:00:04"], [45027,"HCM6577722","2023-03-29T00:00:00",2023,3,519503,"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",236.28,"2026-07-12T22:00:04"], [45028,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1135.57,"2026-07-12T22:00:04"], [45029,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [45030,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [45031,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45032,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",4479.84,"2026-07-12T22:00:04"], [45033,"0006571690","2023-03-15T00:00:00",2023,3,519503,"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"], [45034,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [45035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",404.22,"2026-07-12T22:00:04"], [45036,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",957.9,"2026-07-12T22:00:04"], [45037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45038,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [45039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45040,"APV6658952","2023-03-31T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",960.97,"2026-07-12T22:00:04"], [45041,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45042,"0006549263","2023-02-01T00:00:00",2023,3,595540,"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",238.32,"2026-07-12T22:00:04"], [45043,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [45044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [45045,"0006567417","2023-03-08T00:00:00",2023,3,518911,"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",-0.1,"2026-07-12T22:00:04"], [45046,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [45047,"HCM6552925","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2955.0,"2026-07-12T22:00:04"], [45048,"APV6575265","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",37.07,"2026-07-12T22:00:04"], [45049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Ledger Entry",0.33,"2026-07-12T22:00:04"], [45053,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [45054,"APV6574517","2023-03-20T00:00:00",2023,3,580110,"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 ",1109.26,"2026-07-12T22:00:04"], [45055,"0006595090","2023-03-27T00:00:00",2023,3,652134,"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",740.14,"2026-07-12T22:00:04"], [45056,"EXV6569638","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [45057,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",198.13,"2026-07-12T22:00:04"], [45058,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",65140.24,"2026-07-12T22:00:04"], [45059,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",575.69,"2026-07-12T22:00:04"], [45060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45061,"HCM6544010","2023-02-01T00:00:00",2023,3,518901,"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",0.95,"2026-07-12T22:00:04"], [45062,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064354","HENDRICKS COUNTY ",1000.0,"2026-07-12T22:00:04"], [45063,"0006567405","2023-03-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44324.0,"2026-07-12T22:00:04"], [45064,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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"], [45065,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [45066,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-335.29,"2026-07-12T22:00:04"], [45067,"0006563121","2023-02-28T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [45068,"0006573386","2023-03-17T00:00:00",2023,3,546002,"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",2691.4,"2026-07-12T22:00:04"], [45069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45070,"0006563227","2023-03-01T00:00:00",2023,3,518606,"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"], [45071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [45072,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45073,"0006557901","2023-02-01T00:00:00",2023,3,510101,"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",13680.26,"2026-07-12T22:00:04"], [45074,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [45075,"HCM6543994","2023-02-01T00:00:00",2023,3,510101,"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",6994.32,"2026-07-12T22:00:04"], [45076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [45077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [45078,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",11481.57,"2026-07-12T22:00:04"], [45079,"APV6534891","2023-01-12T00:00:00",2023,3,580144,"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"], [45080,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [45081,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",14724.81,"2026-07-12T22:00:04"], [45082,"APV6546082","2023-02-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",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","0000087019","JP MORGAN CHASE BANK ",637.96,"2026-07-12T22:00:04"], [45083,"APV6565966","2023-03-06T00:00:00",2023,3,595120,"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 ",27.06,"2026-07-12T22:00:04"], [45084,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [45085,"0006567491","2023-03-08T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45086,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",24530.24,"2026-07-12T22:00:04"], [45087,"0006574926","2023-03-21T00:00:00",2023,3,590110,"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",34577.84,"2026-07-12T22:00:04"], [45088,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"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 ",12268.87,"2026-07-12T22:00:04"], [45089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.1,"2026-07-12T22:00:04"], [45090,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",34631.16,"2026-07-12T22:00:04"], [45091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",937.43,"2026-07-12T22:00:04"], [45092,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",8793.87,"2026-07-12T22:00:04"], [45093,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",50162.27,"2026-07-12T22:00:04"], [45094,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242156","DENISE A. MOSTER ",1135.57,"2026-07-12T22:00:04"], [45096,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [45097,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",5542.99,"2026-07-12T22:00:04"], [45098,"APC6570345","2023-03-13T00:00:00",2023,3,571100,"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 ",-22306.92,"2026-07-12T22:00:04"], [45099,"HCM6552940","2023-02-15T00:00:00",2023,3,510201,"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",121.46,"2026-07-12T22:00:04"], [45100,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",947.09,"2026-07-12T22:00:04"], [45101,"0006551943","2023-02-08T00:00:00",2023,3,652134,"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",182.65,"2026-07-12T22:00:04"], [45102,"APV6556220","2023-02-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",18229.26,"2026-07-12T22:00:04"], [45103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [45104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45105,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2013.6,"2026-07-12T22:00:04"], [45106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",407.44,"2026-07-12T22:00:04"], [45107,"APV6565130","2023-03-03T00:00:00",2023,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [45108,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [45109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [45110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",538.95,"2026-07-12T22:00:04"], [45111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45112,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45114,"0006539053","2023-01-20T00:00:00",2023,3,520104,"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",-1.2,"2026-07-12T22:00:04"], [45115,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",1092.98,"2026-07-12T22:00:04"], [45116,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [45117,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [45118,"0006540893","2023-01-24T00:00:00",2023,3,532057,"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"], [45119,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",902.93,"2026-07-12T22:00:04"], [45120,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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"], [45121,"0006571686","2023-03-14T00:00:00",2023,3,659360,"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",1.6,"2026-07-12T22:00:04"], [45122,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45123,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",2.69,"2026-07-12T22:00:04"], [45124,"0006567297","2023-03-01T00:00:00",2023,3,519722,"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",32.14,"2026-07-12T22:00:04"], [45125,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [45126,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-19505.0,"2026-07-12T22:00:04"], [45127,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [45128,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",358.1,"2026-07-12T22:00:04"], [45129,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",445.53,"2026-07-12T22:00:04"], [45130,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45131,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",2536.35,"2026-07-12T22:00:04"], [45132,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [45133,"0006535456","2023-01-13T00:00:00",2023,3,652370,"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",3.58,"2026-07-12T22:00:04"], [45134,"0006537292","2023-01-18T00:00:00",2023,3,519503,"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"], [45135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45136,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [45137,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [45138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",344.93,"2026-07-12T22:00:04"], [45139,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",12.8,"2026-07-12T22:00:04"], [45140,"HCM6560318","2023-03-01T00:00:00",2023,3,516005,"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",945.03,"2026-07-12T22:00:04"], [45141,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"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",243.66,"2026-07-12T22:00:04"], [45142,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [45143,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"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 ",257592.81,"2026-07-12T22:00:04"], [45144,"APV6565966","2023-03-06T00:00:00",2023,3,595130,"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","0000261217","MANDY GOSSAGE ",64.68,"2026-07-12T22:00:04"], [45145,"APV6574473","2023-03-16T00:00:00",2023,3,571300,"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 ",12996.74,"2026-07-12T22:00:04"], [45146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45147,"0006659791","2023-03-30T00:00:00",2023,3,580120,"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",0.15,"2026-07-12T22:00:04"], [45148,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413067","MARK PELTZ ",900.0,"2026-07-12T22:00:04"], [45149,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT 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[45155,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26312.43,"2026-07-12T22:00:04"], [45156,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45157,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [45158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [45159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [45160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [45161,"APV6537662","2023-01-18T00:00:00",2023,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000300838","ASK US FIRST LLC ",4350.0,"2026-07-12T22:00:04"], [45162,"0006567479","2023-03-08T00:00:00",2023,3,519503,"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",-93.63,"2026-07-12T22:00:04"], [45163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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[45167,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45168,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [45169,"0006554836","2023-02-01T00:00:00",2023,3,518901,"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",0.54,"2026-07-12T22:00:04"], [45170,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [45171,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",118.0,"2026-07-12T22:00:04"], [45172,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [45173,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45174,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",2.22,"2026-07-12T22:00:04"], [45175,"APV6559816","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073561","REDKEY CLERK-TREASURER ",1692.27,"2026-07-12T22:00:04"], [45176,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [45177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45178,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [45179,"0006549260","2023-02-07T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45180,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",48.69,"2026-07-12T22:00:04"], [45181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1546.79,"2026-07-12T22:00:04"], [45182,"0006566547","2023-03-07T00:00:00",2023,3,652109,"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",-220.34,"2026-07-12T22:00:04"], [45183,"0006556659","2023-02-15T00:00:00",2023,3,517003,"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",77.62,"2026-07-12T22:00:04"], [45184,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [45185,"0006570853","2023-03-14T00:00:00",2023,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45186,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",0.03,"2026-07-12T22:00:04"], [45187,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [45188,"HCM6577705","2023-03-29T00:00:00",2023,3,518606,"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",13.47,"2026-07-12T22:00:04"], [45189,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",166.0,"2026-07-12T22:00:04"], [45190,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308034","RICKY ROWE JR ",62.66,"2026-07-12T22:00:04"], [45191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [45192,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",5.9,"2026-07-12T22:00:04"], [45193,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45194,"0006539070","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-2144.55,"2026-07-12T22:00:04"], [45195,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",31515.09,"2026-07-12T22:00:04"], [45196,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [45197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.74,"2026-07-12T22:00:04"], [45198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",517.39,"2026-07-12T22:00:04"], [45199,"APV6652696","2023-03-28T00:00:00",2023,3,543016,"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","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",280.79,"2026-07-12T22:00:04"], [45200,"APV6539295","2023-01-20T00:00:00",2023,3,543010,"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 ",980.0,"2026-07-12T22:00:04"], [45201,"APV6562468","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-70000.0,"2026-07-12T22:00:04"], [45202,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"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"], [45203,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",192.24,"2026-07-12T22:00:04"], [45204,"APV6546134","2023-02-01T00:00:00",2023,3,595130,"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","0000073570","HOLLOMAN, CAROL A. ",173.97,"2026-07-12T22:00:04"], [45205,"0006543854","2023-01-30T00:00:00",2023,3,580290,"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",1039453.42,"2026-07-12T22:00:04"], [45206,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [45207,"APV6532432","2023-01-09T00:00:00",2023,3,531054,"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 ",80.51,"2026-07-12T22:00:04"], [45208,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [45209,"0006546532","2023-02-01T00:00:00",2023,3,548040,"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",118.52,"2026-07-12T22:00:04"], [45210,"HCM6560350","2023-03-01T00:00:00",2023,3,518796,"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",40.66,"2026-07-12T22:00:04"], [45211,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4898.82,"2026-07-12T22:00:04"], [45212,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [45213,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",761.63,"2026-07-12T22:00:04"], [45214,"APV6531575","2023-01-06T00:00:00",2023,3,599034,"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 ",11.9,"2026-07-12T22:00:04"], [45215,"HCM6560323","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",434.99,"2026-07-12T22:00:04"], [45216,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.31,"2026-07-12T22:00:04"], [45217,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",325.2,"2026-07-12T22:00:04"], [45218,"0006574262","2023-03-20T00:00:00",2023,3,516005,"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"], [45219,"EXV6576271","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.88,"2026-07-12T22:00:04"], [45220,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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",0.63,"2026-07-12T22:00:04"], [45221,"APV6556166","2023-02-16T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [45222,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",5595.65,"2026-07-12T22:00:04"], [45223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [45224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45226,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",968.99,"2026-07-12T22:00:04"], [45227,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",367.5,"2026-07-12T22:00:04"], [45228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45229,"0006536284","2023-01-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-75.57,"2026-07-12T22:00:04"], [45230,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",0.02,"2026-07-12T22:00:04"], [45231,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45233,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",2748.59,"2026-07-12T22:00:04"], [45234,"APV6566761","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",321.47,"2026-07-12T22:00:04"], [45235,"0006574130","2023-03-20T00:00:00",2023,3,510150,"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",499.37,"2026-07-12T22:00:04"], [45236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45237,"0006554888","2023-02-15T00:00:00",2023,3,519503,"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",68.15,"2026-07-12T22:00:04"], [45238,"0006567477","2023-03-08T00:00:00",2023,3,653095,"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"], [45239,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",0.14,"2026-07-12T22:00:04"], [45240,"0006546532","2023-02-01T00:00:00",2023,3,536014,"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",123.78,"2026-07-12T22:00:04"], [45241,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [45242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [45243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45244,"APV6531578","2023-01-06T00:00:00",2023,3,571300,"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 ",944.05,"2026-07-12T22:00:04"], [45245,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",41.15,"2026-07-12T22:00:04"], [45246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45247,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3639.34,"2026-07-12T22:00:04"], [45248,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",108.35,"2026-07-12T22:00:04"], [45249,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346894","JERRY JOURDAIN ",442.66,"2026-07-12T22:00:04"], [45250,"HCM6552939","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [45251,"0006577789","2023-03-24T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-39.51,"2026-07-12T22:00:04"], [45252,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.53,"2026-07-12T22:00:04"], [45253,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1300000.0,"2026-07-12T22:00:04"], [45254,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",644.33,"2026-07-12T22:00:04"], [45255,"APV6564360","2023-03-01T00:00:00",2023,3,571209,"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 ",6288.88,"2026-07-12T22:00:04"], [45256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",167.61,"2026-07-12T22:00:04"], [45257,"0006563120","2023-02-28T00:00:00",2023,3,652081,"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",0.1,"2026-07-12T22:00:04"], [45258,"0006657583","2023-03-30T00:00:00",2023,3,518161,"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",2540.29,"2026-07-12T22:00:04"], [45259,"HCM6536435","2023-01-18T00:00:00",2023,3,510150,"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",356.51,"2026-07-12T22:00:04"], [45260,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",53107.71,"2026-07-12T22:00:04"], [45261,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",0.29,"2026-07-12T22:00:04"], [45262,"0006557253","2023-02-20T00:00:00",2023,3,519006,"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",64.75,"2026-07-12T22:00:04"], [45263,"APV6541898","2023-01-25T00:00:00",2023,3,573100,"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 ",10113.48,"2026-07-12T22:00:04"], [45264,"ARD6563681","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [45265,"0006574284","2023-03-15T00:00:00",2023,3,516005,"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",-18.79,"2026-07-12T22:00:04"], [45266,"0006557901","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [45267,"APV6652696","2023-03-28T00:00:00",2023,3,543020,"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 ",2863.59,"2026-07-12T22:00:04"], [45268,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",194683.37,"2026-07-12T22:00:04"], [45269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45271,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.88,"2026-07-12T22:00:04"], [45272,"APV6556792","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [45273,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",22.0,"2026-07-12T22:00:04"], [45274,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [45275,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",27.26,"2026-07-12T22:00:04"], [45276,"0006537430","2023-01-18T00:00:00",2023,3,516005,"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",25.65,"2026-07-12T22:00:04"], [45277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45278,"EXV6532702","2023-01-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [45279,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [45280,"APV6568389","2023-03-09T00:00:00",2023,3,531014,"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"], [45281,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",149.0,"2026-07-12T22:00:04"], [45282,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [45283,"0006546533","2023-02-01T00:00:00",2023,3,652079,"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",3.83,"2026-07-12T22:00:04"], [45284,"0006653247","2023-03-29T00:00:00",2023,3,516005,"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",1006.36,"2026-07-12T22:00:04"], [45285,"APV6572639","2023-03-14T00:00:00",2023,3,531025,"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 ",16679.97,"2026-07-12T22:00:04"], [45286,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",341.76,"2026-07-12T22:00:04"], [45287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [45288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [45289,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",905.43,"2026-07-12T22:00:04"], [45290,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",1320.69,"2026-07-12T22:00:04"], [45291,"APV6544429","2023-01-27T00:00:00",2023,3,531010,"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 ","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",42932.0,"2026-07-12T22:00:04"], [45292,"0006540876","2023-01-24T00:00:00",2023,3,571200,"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"], [45293,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",3.53,"2026-07-12T22:00:04"], [45294,"0006559411","2023-02-23T00:00:00",2023,3,517003,"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",-48.11,"2026-07-12T22:00:04"], [45295,"HCM6552940","2023-02-15T00:00:00",2023,3,517003,"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"], [45296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45297,"HCM6552945","2023-02-15T00:00:00",2023,3,518161,"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"], [45298,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",1.55,"2026-07-12T22:00:04"], [45299,"APV6533986","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",194.25,"2026-07-12T22:00:04"], [45300,"0006566474","2023-03-08T00:00:00",2023,3,652131,"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"], [45301,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [45302,"APV6571849","2023-03-15T00:00:00",2023,3,541010,"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 ",236.48,"2026-07-12T22:00:04"], [45303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45304,"APV6558233","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",81.19,"2026-07-12T22:00:04"], [45305,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",4403.52,"2026-07-12T22:00:04"], [45306,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",104759.42,"2026-07-12T22:00:04"], [45307,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",40993.33,"2026-07-12T22:00:04"], [45308,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [45309,"0006561074","2023-03-01T00:00:00",2023,3,531020,"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",4150.19,"2026-07-12T22:00:04"], [45310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [45311,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-64850.68,"2026-07-12T22:00:04"], [45312,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [45313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45314,"HCM6569992","2023-03-15T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.53,"2026-07-12T22:00:04"], [45315,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000064394","KNOX COUNTY ",44643.75,"2026-07-12T22:00:04"], [45316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45318,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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",6043.23,"2026-07-12T22:00:04"], [45319,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [45320,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",15102.22,"2026-07-12T22:00:04"], [45321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45322,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [45323,"APV6548452","2023-02-06T00:00:00",2023,3,595920,"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 ",543.76,"2026-07-12T22:00:04"], [45324,"APV6538576","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000073307","ENFOTECH and CONSULTING INC ",20727.93,"2026-07-12T22:00:04"], [45325,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",341.76,"2026-07-12T22:00:04"], [45326,"APV6536845","2023-01-17T00:00:00",2023,3,531010,"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 ",38000.0,"2026-07-12T22:00:04"], [45327,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",117.2,"2026-07-12T22:00:04"], [45328,"APV6574464","2023-03-20T00:00:00",2023,3,654723,"Off Furn - Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",1293.75,"2026-07-12T22:00:04"], [45329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [45330,"APV6550586","2023-02-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",39815.01,"2026-07-12T22:00:04"], [45331,"HCM6536446","2023-01-18T00:00:00",2023,3,519006,"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"], [45332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1056.35,"2026-07-12T22:00:04"], [45333,"EXV6659258","2023-03-31T00:00:00",2023,3,595110,"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",29.67,"2026-07-12T22:00:04"], [45334,"ARD6532607","2023-01-09T00:00:00",2023,3,580120,"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",-9756.08,"2026-07-12T22:00:04"], [45335,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",236.9,"2026-07-12T22:00:04"], [45336,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",135.31,"2026-07-12T22:00:04"], [45337,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",668.29,"2026-07-12T22:00:04"], [45338,"0006552992","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [45339,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [45340,"0006557256","2023-02-20T00:00:00",2023,3,516002,"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",156.08,"2026-07-12T22:00:04"], [45341,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [45342,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",3297.59,"2026-07-12T22:00:04"], [45343,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",1087559.81,"2026-07-12T22:00:04"], [45344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [45345,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [45346,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054575","DEKALB COUNTY ",1000.0,"2026-07-12T22:00:04"], [45347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [45348,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",811.91,"2026-07-12T22:00:04"], [45349,"HCM6536461","2023-01-18T00:00:00",2023,3,510101,"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",163549.3,"2026-07-12T22:00:04"], [45350,"APV6657115","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",48450.0,"2026-07-12T22:00:04"], [45351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1439.0,"2026-07-12T22:00:04"], [45354,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45355,"APV6530876","2023-01-03T00:00:00",2023,3,580330,"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 ",227472.11,"2026-07-12T22:00:04"], [45356,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [45357,"0006543164","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",34.46,"2026-07-12T22:00:04"], [45358,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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"], [45359,"0006577806","2023-03-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [45360,"0006538231","2023-01-19T00:00:00",2023,3,510101,"Payroll 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",-76905.1,"2026-07-12T22:00:04"], [45361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45362,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [45363,"HCM6527443","2023-01-04T00:00:00",2023,3,516002,"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",32659.54,"2026-07-12T22:00:04"], [45364,"0006546532","2023-02-01T00:00:00",2023,3,543073,"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",464.92,"2026-07-12T22:00:04"], [45365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273327","GENEVA STEWARD ",15.6,"2026-07-12T22:00:04"], [45366,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [45367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [45368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45369,"APV6575171","2023-03-21T00:00:00",2023,3,599042,"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","0000298719","MOLECULAR DEVICES LLC ",94.0,"2026-07-12T22:00:04"], [45370,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000282477","INDEPENDENCE ACADEMY OF INDIANA INC ",13290.0,"2026-07-12T22:00:04"], [45371,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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",0.78,"2026-07-12T22:00:04"], [45372,"0006539059","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2732.76,"2026-07-12T22:00:04"], [45373,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [45374,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",333.51,"2026-07-12T22:00:04"], [45375,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1102792.66,"2026-07-12T22:00:04"], [45376,"HCM6552937","2023-02-15T00:00:00",2023,3,519503,"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",39.15,"2026-07-12T22:00:04"], [45377,"0006658751","2023-03-31T00:00:00",2023,3,593018,"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"], [45378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45379,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [45380,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",134645.0,"2026-07-12T22:00:04"], [45381,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-52.3,"2026-07-12T22:00:04"], [45382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [45383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",417.69,"2026-07-12T22:00:04"], [45384,"0006535370","2023-01-01T00:00:00",2023,3,519722,"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",26.4,"2026-07-12T22:00:04"], [45385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45386,"0006553006","2023-02-08T00:00:00",2023,3,659266,"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"], [45387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [45388,"HCM6543994","2023-02-01T00:00:00",2023,3,518606,"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",7.55,"2026-07-12T22:00:04"], [45389,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",612.08,"2026-07-12T22:00:04"], [45390,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",121.42,"2026-07-12T22:00:04"], [45391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1845.08,"2026-07-12T22:00:04"], [45392,"0006528766","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & 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",1612.28,"2026-07-12T22:00:04"], [45393,"0006571649","2023-03-15T00:00:00",2023,3,519722,"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"], [45394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45395,"APV6564085","2023-03-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",46.16,"2026-07-12T22:00:04"], [45396,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",331.2,"2026-07-12T22:00:04"], [45397,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [45398,"HCM6527469","2023-01-04T00:00:00",2023,3,519722,"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",3855.82,"2026-07-12T22:00:04"], [45399,"0006561074","2023-03-01T00:00:00",2023,3,595530,"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",171.56,"2026-07-12T22:00:04"], [45400,"0006543851","2023-01-30T00:00:00",2023,3,518796,"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",1067.93,"2026-07-12T22:00:04"], [45401,"0006535369","2023-01-01T00:00:00",2023,3,518800,"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"], [45402,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",40.68,"2026-07-12T22:00:04"], [45403,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [45404,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45405,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",9611.77,"2026-07-12T22:00:04"], [45406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [45407,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"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 ",45352.0,"2026-07-12T22:00:04"], [45408,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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, ",4174.33,"2026-07-12T22:00:04"], [45409,"APV6575887","2023-03-22T00:00:00",2023,3,547157,"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","0000005410","LUDLUM MEASUREMENTS INC ",70.0,"2026-07-12T22:00:04"], [45410,"0006546532","2023-02-01T00:00:00",2023,3,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [45411,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",2121.94,"2026-07-12T22:00:04"], [45412,"0006574262","2023-03-20T00:00:00",2023,3,518161,"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"], [45413,"0006568340","2023-03-08T00:00:00",2023,3,653090,"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",162.6,"2026-07-12T22:00:04"], [45414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",445.54,"2026-07-12T22:00:04"], [45415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",608.38,"2026-07-12T22:00:04"], [45416,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",26.52,"2026-07-12T22:00:04"], [45417,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - 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 ",672.22,"2026-07-12T22:00:04"], [45418,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064877","VERMILLION COUNTY ",1000.0,"2026-07-12T22:00:04"], [45419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [45420,"APV6534983","2023-01-12T00:00:00",2023,3,538155,"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 ",587.0,"2026-07-12T22:00:04"], [45421,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45423,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [45424,"APV6554332","2023-02-14T00:00:00",2023,3,531010,"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 ",103056.0,"2026-07-12T22:00:04"], [45425,"EXV6570629","2023-03-09T00:00:00",2023,3,595110,"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",86.4,"2026-07-12T22:00:04"], [45426,"HCM6527473","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [45427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45428,"APV6540304","2023-01-23T00:00:00",2023,3,571100,"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 ",3221.08,"2026-07-12T22:00:04"], [45429,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1356.55,"2026-07-12T22:00:04"], [45430,"APV6547461","2023-02-03T00:00:00",2023,3,573100,"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 ",14947.52,"2026-07-12T22:00:04"], [45431,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",233099.14,"2026-07-12T22:00:04"], [45432,"0006567422","2023-03-08T00:00:00",2023,3,652370,"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"], [45433,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",356.43,"2026-07-12T22:00:04"], [45434,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",53.18,"2026-07-12T22:00:04"], [45435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",943.27,"2026-07-12T22:00:04"], [45436,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",41623.21,"2026-07-12T22:00:04"], [45437,"APV6533957","2023-01-11T00:00:00",2023,3,533025,"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 ",13350.0,"2026-07-12T22:00:04"], [45438,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [45439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45440,"HCM6577706","2023-03-29T00:00:00",2023,3,518800,"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",53.99,"2026-07-12T22:00:04"], [45441,"0006546587","2023-02-02T00:00:00",2023,3,518606,"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",1.47,"2026-07-12T22:00:04"], [45442,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",5110.48,"2026-07-12T22:00:04"], [45443,"APV6549645","2023-02-07T00:00:00",2023,3,534050,"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 ",40857.86,"2026-07-12T22:00:04"], [45444,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [45445,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",485.06,"2026-07-12T22:00:04"], [45446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45447,"APV6657775","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4126.2,"2026-07-12T22:00:04"], [45448,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"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",1768.56,"2026-07-12T22:00:04"], [45449,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23809.65,"2026-07-12T22:00:04"], [45450,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [45451,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",13608.75,"2026-07-12T22:00:04"], [45452,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [45453,"EXV6542214","2023-01-24T00:00:00",2023,3,595130,"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",97.0,"2026-07-12T22:00:04"], [45454,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"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",646.2,"2026-07-12T22:00:04"], [45455,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",8200.89,"2026-07-12T22:00:04"], [45456,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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",2.4,"2026-07-12T22:00:04"], [45457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [45458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [45459,"0006659883","2023-03-30T00:00:00",2023,3,580120,"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",-3600.0,"2026-07-12T22:00:04"], [45460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1415.7,"2026-07-12T22:00:04"], [45461,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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",60.54,"2026-07-12T22:00:04"], [45462,"APV6532377","2023-01-07T00:00:00",2023,3,541033,"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 ",32.5,"2026-07-12T22:00:04"], [45463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45465,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",15814.32,"2026-07-12T22:00:04"], [45466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45468,"APV6544448","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [45469,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"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",1485.37,"2026-07-12T22:00:04"], [45470,"APV6542648","2023-01-26T00:00:00",2023,3,534020,"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 ",2616.4,"2026-07-12T22:00:04"], [45471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",465.44,"2026-07-12T22:00:04"], [45472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [45473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",344.92,"2026-07-12T22:00:04"], [45474,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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"], [45475,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2044.1,"2026-07-12T22:00:04"], [45476,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [45477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45478,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",160.82,"2026-07-12T22:00:04"], [45479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [45480,"APV6530076","2023-01-03T00:00:00",2023,3,531055,"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"], [45481,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45482,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",417.69,"2026-07-12T22:00:04"], [45483,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45484,"APV6571884","2023-03-15T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",694.06,"2026-07-12T22:00:04"], [45485,"0006537436","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [45486,"APV6575999","2023-03-22T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1334.0,"2026-07-12T22:00:04"], [45487,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",157023.2,"2026-07-12T22:00:04"], [45488,"APV6658011","2023-03-30T00:00:00",2023,3,595910,"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"], [45489,"APV6531624","2023-01-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",81371.85,"2026-07-12T22:00:04"], [45490,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [45491,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [45492,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"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",0.22,"2026-07-12T22:00:04"], [45493,"APV6542707","2023-01-26T00:00:00",2023,3,547133,"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","0000006404","GRAYBAR ELECTRIC CO INC ",1078.12,"2026-07-12T22:00:04"], [45494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",905.44,"2026-07-12T22:00:04"], [45495,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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",5261.61,"2026-07-12T22:00:04"], [45496,"0006576786","2023-03-23T00:00:00",2023,3,518796,"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",13.65,"2026-07-12T22:00:04"], [45497,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1046.99,"2026-07-12T22:00:04"], [45498,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",970.14,"2026-07-12T22:00:04"], [45499,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [45500,"HCM6577679","2023-03-29T00:00:00",2023,3,516002,"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"], [45501,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [45502,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",5.18,"2026-07-12T22:00:04"], [45503,"HCM6527448","2023-01-04T00:00:00",2023,3,516002,"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",28.23,"2026-07-12T22:00:04"], [45504,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",66.16,"2026-07-12T22:00:04"], [45505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [45506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45507,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [45508,"0006653269","2023-03-29T00:00:00",2023,3,519722,"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",38.96,"2026-07-12T22:00:04"], [45509,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",69999.21,"2026-07-12T22:00:04"], [45510,"0006537430","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [45511,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45513,"0006557246","2023-02-20T00:00:00",2023,3,518901,"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",2.76,"2026-07-12T22:00:04"], [45514,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",187.2,"2026-07-12T22:00:04"], [45515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [45516,"HCM6527417","2023-01-04T00:00:00",2023,3,518796,"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",71.98,"2026-07-12T22:00:04"], [45517,"APV6540257","2023-01-23T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",144.99,"2026-07-12T22:00:04"], [45518,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",20536.77,"2026-07-12T22:00:04"], [45519,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",37958.78,"2026-07-12T22:00:04"], [45520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [45521,"0006527326","2023-01-08T00:00:00",2023,3,659213,"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",0.2,"2026-07-12T22:00:04"], [45522,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",225638.66,"2026-07-12T22:00:04"], [45523,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",160.86,"2026-07-12T22:00:04"], [45524,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [45525,"0006557270","2023-02-20T00:00:00",2023,3,519722,"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",5.53,"2026-07-12T22:00:04"], [45526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",404.22,"2026-07-12T22:00:04"], [45528,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [45529,"APV6546071","2023-02-01T00:00:00",2023,3,543056,"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 ",106.67,"2026-07-12T22:00:04"], [45530,"0006539095","2023-01-20T00:00:00",2023,3,516002,"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",57.96,"2026-07-12T22:00:04"], [45531,"0006546587","2023-02-02T00:00:00",2023,3,516002,"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",464.94,"2026-07-12T22:00:04"], [45532,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1012.69,"2026-07-12T22:00:04"], [45533,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [45534,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [45535,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3498.49,"2026-07-12T22:00:04"], [45536,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.61,"2026-07-12T22:00:04"], [45537,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [45538,"HCM6543971","2023-02-01T00:00:00",2023,3,510200,"Supplemental 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",750.0,"2026-07-12T22:00:04"], [45539,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45540,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [45541,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",3.38,"2026-07-12T22:00:04"], [45542,"0006571690","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45543,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",6889.91,"2026-07-12T22:00:04"], [45544,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [45545,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [45546,"0006548259","2023-02-06T00:00:00",2023,3,519722,"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",31.0,"2026-07-12T22:00:04"], [45547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [45548,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45549,"APV6539315","2023-01-20T00:00:00",2023,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000324431","NATIONAL ASSOCIATION OF OCCUPATIONAL SAF ",45.0,"2026-07-12T22:00:04"], [45550,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [45551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [45552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.4,"2026-07-12T22:00:04"], [45553,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [45554,"0006549260","2023-02-07T00:00:00",2023,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45555,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [45556,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [45557,"0006556641","2023-02-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1098622.63,"2026-07-12T22:00:04"], [45558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",1016.68,"2026-07-12T22:00:04"], [45559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",366.48,"2026-07-12T22:00:04"], [45560,"0006561074","2023-03-01T00:00:00",2023,3,518161,"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",309.28,"2026-07-12T22:00:04"], [45561,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",10324.13,"2026-07-12T22:00:04"], [45562,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45563,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [45564,"APV6552262","2023-02-10T00:00:00",2023,3,538935,"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 ",6724.57,"2026-07-12T22:00:04"], [45565,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",1371.0,"2026-07-12T22:00:04"], [45566,"APV6565047","2023-03-03T00:00:00",2023,3,545006,"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 ",342.7,"2026-07-12T22:00:04"], [45567,"HCM6577725","2023-03-29T00:00:00",2023,3,518606,"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",3.27,"2026-07-12T22:00:04"], [45568,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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"], [45569,"APV6551451","2023-02-08T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",57.3,"2026-07-12T22:00:04"], [45570,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",78.39,"2026-07-12T22:00:04"], [45571,"0006546532","2023-02-01T00:00:00",2023,3,659260,"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",4776.68,"2026-07-12T22:00:04"], [45572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [45573,"EXV6561777","2023-02-09T00:00:00",2023,3,595150,"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"], [45574,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [45575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45576,"0006661618","2023-03-31T00:00:00",2023,3,518161,"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",-2988.91,"2026-07-12T22:00:04"], [45577,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",340.05,"2026-07-12T22:00:04"], [45578,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8779.95,"2026-07-12T22:00:04"], [45579,"0006561074","2023-03-01T00:00:00",2023,3,595570,"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",0.26,"2026-07-12T22:00:04"], [45580,"0006527373","2023-01-08T00:00:00",2023,3,652110,"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",158.44,"2026-07-12T22:00:04"], [45581,"EXV6561773","2023-02-16T00:00:00",2023,3,595120,"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"], [45582,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [45583,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [45584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.76,"2026-07-12T22:00:04"], [45585,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",-0.39,"2026-07-12T22:00:04"], [45586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",111.39,"2026-07-12T22:00:04"], [45587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",904.23,"2026-07-12T22:00:04"], [45588,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",38.78,"2026-07-12T22:00:04"], [45589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [45590,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",0.0,"2026-07-12T22:00:04"], [45591,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [45592,"0006557245","2023-02-20T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1170.14,"2026-07-12T22:00:04"], [45593,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",13853.2,"2026-07-12T22:00:04"], [45594,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",671.33,"2026-07-12T22:00:04"], [45595,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45596,"APV6569260","2023-03-10T00:00:00",2023,3,521002,"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 ",288.73,"2026-07-12T22:00:04"], [45597,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-1.49,"2026-07-12T22:00:04"], [45598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",776.09,"2026-07-12T22:00:04"], [45599,"APV6536901","2023-01-17T00:00:00",2023,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",132.07,"2026-07-12T22:00:04"], [45600,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",11838.19,"2026-07-12T22:00:04"], [45601,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",292.34,"2026-07-12T22:00:04"], [45602,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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","0000298700","SOUTHEAST NEIGHBORHOOD DEVELOPMENT ",480.0,"2026-07-12T22:00:04"], [45603,"HCM6552918","2023-02-15T00:00:00",2023,3,518501,"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",1035.43,"2026-07-12T22:00:04"], [45604,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",34.0,"2026-07-12T22:00:04"], [45605,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",694.59,"2026-07-12T22:00:04"], [45606,"APV6561537","2023-02-27T00:00:00",2023,3,531010,"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 ",212500.0,"2026-07-12T22:00:04"], [45607,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [45608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [45609,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [45610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",625.18,"2026-07-12T22:00:04"], [45611,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [45612,"0006574130","2023-03-20T00:00:00",2023,3,519006,"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"], [45613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [45614,"HCM6560335","2023-03-01T00:00:00",2023,3,516002,"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"], [45615,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",111.38,"2026-07-12T22:00:04"], [45616,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",59233.65,"2026-07-12T22:00:04"], [45617,"0006527280","2023-01-08T00:00:00",2023,3,652131,"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"], [45618,"0006654488","2023-03-29T00:00:00",2023,3,516005,"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",227.92,"2026-07-12T22:00:04"], [45619,"HCM6560318","2023-03-01T00:00:00",2023,3,510150,"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",8141.07,"2026-07-12T22:00:04"], [45620,"0006553030","2023-02-08T00:00:00",2023,3,659287,"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"], [45621,"0006654488","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.57,"2026-07-12T22:00:04"], [45622,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",1898.4,"2026-07-12T22:00:04"], [45623,"HCM6577722","2023-03-29T00:00:00",2023,3,519006,"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",338.8,"2026-07-12T22:00:04"], [45624,"0006543164","2023-01-27T00:00:00",2023,3,518606,"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",3.15,"2026-07-12T22:00:04"], [45625,"HCM6552935","2023-02-15T00:00:00",2023,3,510150,"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",26911.73,"2026-07-12T22:00:04"], [45626,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [45627,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",238466.74,"2026-07-12T22:00:04"], [45628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45629,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",165.25,"2026-07-12T22:00:04"], [45630,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [45631,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.03,"2026-07-12T22:00:04"], [45632,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [45633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [45634,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [45635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45636,"EXV6573902","2023-03-16T00:00:00",2023,3,595120,"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"], [45637,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1218.03,"2026-07-12T22:00:04"], [45638,"APV6534004","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-07-12T22:00:04"], [45639,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [45640,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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",17.95,"2026-07-12T22:00:04"], [45641,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",31850.36,"2026-07-12T22:00:04"], [45642,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",6287.9,"2026-07-12T22:00:04"], [45643,"APV6658788","2023-03-31T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065776","CITY OF CLINTON ",16120.0,"2026-07-12T22:00:04"], [45644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45645,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [45646,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45647,"APV6537447","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7775.14,"2026-07-12T22:00:04"], [45648,"0006561074","2023-03-01T00:00:00",2023,3,652109,"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",0.21,"2026-07-12T22:00:04"], [45649,"0006540960","2023-01-24T00:00:00",2023,3,518796,"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",86.69,"2026-07-12T22:00:04"], [45650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [45651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45652,"0006566403","2023-03-07T00:00:00",2023,3,510101,"Payroll 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"], [45653,"0006564031","2023-03-01T00:00:00",2023,3,652155,"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",5.66,"2026-07-12T22:00:04"], [45654,"APV6549656","2023-02-07T00:00:00",2023,3,539140,"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 ",202.17,"2026-07-12T22:00:04"], [45655,"0006570739","2023-03-14T00:00:00",2023,3,518901,"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"], [45656,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300408","JUANITA BOWENS ",172.1,"2026-07-12T22:00:04"], [45657,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [45658,"0006536284","2023-01-17T00:00:00",2023,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-27.19,"2026-07-12T22:00:04"], [45659,"APV6564236","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [45660,"0006567477","2023-03-08T00:00:00",2023,3,652370,"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"], [45661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45662,"0006539068","2023-01-20T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [45663,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273898","MICHAELA WEIR ",377.27,"2026-07-12T22:00:04"], [45665,"EXV6576248","2023-03-15T00:00:00",2023,3,595110,"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",74.48,"2026-07-12T22:00:04"], [45666,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [45667,"0006574126","2023-03-20T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [45668,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",977.05,"2026-07-12T22:00:04"], [45669,"APV6658054","2023-03-24T00:00:00",2023,3,599027,"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","Viral Hepatitis Prevention and Control","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.1,"2026-07-12T22:00:04"], [45670,"HCM6552925","2023-02-15T00:00:00",2023,3,517003,"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",15130.65,"2026-07-12T22:00:04"], [45671,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8864.21,"2026-07-12T22:00:04"], [45672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",431.16,"2026-07-12T22:00:04"], [45673,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [45674,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",425.12,"2026-07-12T22:00:04"], [45675,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1085.76,"2026-07-12T22:00:04"], [45676,"HCM6543964","2023-02-01T00:00:00",2023,3,519503,"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"], [45677,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45680,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [45681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [45682,"APV6574524","2023-03-20T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000081012","PNC FINANCIAL SERVICES GROUP INC ",35.0,"2026-07-12T22:00:04"], [45683,"0006652483","2023-03-29T00:00:00",2023,3,519006,"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",17.04,"2026-07-12T22:00:04"], [45684,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [45685,"0006564904","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [45686,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",3.6,"2026-07-12T22:00:04"], [45687,"APV6575226","2023-03-21T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285689","NATIONAL ASSOCIATION OF ADMINISTRATIVE ",250.0,"2026-07-12T22:00:04"], [45688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [45689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.02,"2026-07-12T22:00:04"], [45690,"APV6574459","2023-03-20T00:00:00",2023,3,599116,"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","0000094795","LINTON-STOCKTON CHAMBER OF ",3900.0,"2026-07-12T22:00:04"], [45691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [45692,"0006546532","2023-02-01T00:00:00",2023,3,659302,"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",164.65,"2026-07-12T22:00:04"], [45693,"0006541582","2023-01-25T00:00:00",2023,3,591024,"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",-55.0,"2026-07-12T22:00:04"], [45694,"APV6575257","2023-03-20T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [45695,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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, ",5842.27,"2026-07-12T22:00:04"], [45696,"0006546532","2023-02-01T00:00:00",2023,3,652051,"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",352.5,"2026-07-12T22:00:04"], [45697,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",239.58,"2026-07-12T22:00:04"], [45698,"0006527316","2023-01-08T00:00:00",2023,3,652134,"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",30.16,"2026-07-12T22:00:04"], [45699,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",98.84,"2026-07-12T22:00:04"], [45700,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1204.63,"2026-07-12T22:00:04"], [45701,"0006529634","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-462072.21,"2026-07-12T22:00:04"], [45702,"0006569823","2023-03-12T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [45703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",754.53,"2026-07-12T22:00:04"], [45704,"0006543215","2023-01-27T00:00:00",2023,3,518800,"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",14.92,"2026-07-12T22:00:04"], [45705,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",955.49,"2026-07-12T22:00:04"], [45706,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",5607.47,"2026-07-12T22:00:04"], [45707,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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",2478.75,"2026-07-12T22:00:04"], [45708,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [45709,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [45710,"0006567421","2023-03-08T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [45711,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-180.82,"2026-07-12T22:00:04"], [45712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [45713,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [45714,"HCM6536446","2023-01-18T00:00:00",2023,3,510150,"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",174362.02,"2026-07-12T22:00:04"], [45715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [45716,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",458.1,"2026-07-12T22:00:04"], [45717,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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"], [45718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [45719,"APV6573601","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",112.7,"2026-07-12T22:00:04"], [45720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [45721,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"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 ",8465.0,"2026-07-12T22:00:04"], [45722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45723,"APV6553335","2023-02-13T00:00:00",2023,3,531010,"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"], [45724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [45725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [45726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [45727,"APV6572585","2023-03-16T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",409.6,"2026-07-12T22:00:04"], [45728,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"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"], [45729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1957.82,"2026-07-12T22:00:04"], [45731,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",12.0,"2026-07-12T22:00:04"], [45732,"APV6562169","2023-02-28T00:00:00",2023,3,599020,"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 ",93.75,"2026-07-12T22:00:04"], [45733,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",0.92,"2026-07-12T22:00:04"], [45734,"APV6541854","2023-01-25T00:00:00",2023,3,533019,"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","0000073480","MILLER EQUIPMENT INC ",264.25,"2026-07-12T22:00:04"], [45735,"APV6551438","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",125400.0,"2026-07-12T22:00:04"], [45736,"0006527300","2023-01-08T00:00:00",2023,3,652110,"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",350.29,"2026-07-12T22:00:04"], [45737,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-623.69,"2026-07-12T22:00:04"], [45738,"APV6659017","2023-03-30T00:00:00",2023,3,531027,"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"], [45739,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",500.0,"2026-07-12T22:00:04"], [45740,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1254.95,"2026-07-12T22:00:04"], [45741,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12208.14,"2026-07-12T22:00:04"], [45742,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",91424.66,"2026-07-12T22:00:04"], [45743,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [45744,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",2.26,"2026-07-12T22:00:04"], [45745,"APV6547005","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",950.4,"2026-07-12T22:00:04"], [45746,"APV6529113","2023-01-03T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",87.49,"2026-07-12T22:00:04"], [45747,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [45748,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [45749,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",133.22,"2026-07-12T22:00:04"], [45750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [45751,"APV6555247","2023-02-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1040.78,"2026-07-12T22:00:04"], [45752,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293908","IYER PEDIATRIC CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [45753,"APV6541276","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051925","INDIANA UNIVERSITY HEALTH INC ",-2599.22,"2026-07-12T22:00:04"], [45754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",963.18,"2026-07-12T22:00:04"], [45755,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",772.56,"2026-07-12T22:00:04"], [45756,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",2018.94,"2026-07-12T22:00:04"], [45757,"0006543147","2023-01-27T00:00:00",2023,3,518800,"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",7.5,"2026-07-12T22:00:04"], [45758,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6268.5,"2026-07-12T22:00:04"], [45759,"APV6534063","2023-01-11T00:00:00",2023,3,570010,"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 ",32144.51,"2026-07-12T22:00:04"], [45760,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4799.81,"2026-07-12T22:00:04"], [45761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45762,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [45763,"0006553050","2023-02-08T00:00:00",2023,3,652370,"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"], [45764,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064364","JOHNSON COUNTY ",20000.0,"2026-07-12T22:00:04"], [45765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",570.42,"2026-07-12T22:00:04"], [45766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45767,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [45768,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45769,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",610.96,"2026-07-12T22:00:04"], [45770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45771,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"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",63419.29,"2026-07-12T22:00:04"], [45772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [45774,"APV6568561","2023-03-09T00:00:00",2023,3,591010,"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 ",260.37,"2026-07-12T22:00:04"], [45775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [45776,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [45777,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [45778,"0006569876","2023-03-01T00:00:00",2023,3,510101,"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",168.74,"2026-07-12T22:00:04"], [45779,"APV6558289","2023-02-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",42.25,"2026-07-12T22:00:04"], [45780,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1214.02,"2026-07-12T22:00:04"], [45781,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",1.74,"2026-07-12T22:00:04"], [45782,"0006535332","2023-01-13T00:00:00",2023,3,652110,"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"], [45783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45784,"APV6571091","2023-03-14T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",7181.0,"2026-07-12T22:00:04"], [45785,"APV6535838","2023-01-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",152650.64,"2026-07-12T22:00:04"], [45786,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",743.36,"2026-07-12T22:00:04"], [45787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45788,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",583.15,"2026-07-12T22:00:04"], [45789,"0006557217","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [45790,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"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",1189.32,"2026-07-12T22:00:04"], [45791,"APV6555153","2023-02-15T00:00:00",2023,3,543069,"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 ",125.87,"2026-07-12T22:00:04"], [45792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45793,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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",846.99,"2026-07-12T22:00:04"], [45794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45795,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",0.01,"2026-07-12T22:00:04"], [45796,"0006533701","2023-01-01T00:00:00",2023,3,659266,"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",101.61,"2026-07-12T22:00:04"], [45797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",537.23,"2026-07-12T22:00:04"], [45798,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",68896.96,"2026-07-12T22:00:04"], [45799,"0006527314","2023-01-08T00:00:00",2023,3,652110,"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",76.64,"2026-07-12T22:00:04"], [45800,"0006537392","2023-01-18T00:00:00",2023,3,517005,"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",20.11,"2026-07-12T22:00:04"], [45801,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [45802,"HCM6544014","2023-02-01T00:00:00",2023,3,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [45803,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12442.63,"2026-07-12T22:00:04"], [45804,"APV6627483","2023-03-27T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000342067","NATIONAL FUSION CENTER ASSOCIATION INC ",3165.0,"2026-07-12T22:00:04"], [45805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [45806,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45807,"0006564032","2023-02-28T00:00:00",2023,3,659270,"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",0.0,"2026-07-12T22:00:04"], [45808,"EXV6577407","2023-03-21T00:00:00",2023,3,595130,"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"], [45809,"0006543851","2023-01-30T00:00:00",2023,3,519006,"Payroll Disability",400,"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",-6.16,"2026-07-12T22:00:04"], [45810,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",102.57,"2026-07-12T22:00:04"], [45811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45812,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [45813,"APV6534615","2023-01-12T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059913","CITY OF LINTON ",91425.27,"2026-07-12T22:00:04"], [45814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45815,"0006545677","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [45816,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [45817,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",423.26,"2026-07-12T22:00:04"], [45818,"EXV6566199","2023-03-02T00:00:00",2023,3,595110,"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",589.12,"2026-07-12T22:00:04"], [45819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45820,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1424.68,"2026-07-12T22:00:04"], [45821,"0006572407","2023-03-16T00:00:00",2023,3,518606,"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",6.72,"2026-07-12T22:00:04"], [45822,"0006528766","2023-01-04T00:00:00",2023,3,517003,"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",772.22,"2026-07-12T22:00:04"], [45823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342573","GAVIN MCNICHOLAS ",334.14,"2026-07-12T22:00:04"], [45824,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"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"], [45825,"0006567297","2023-03-01T00:00:00",2023,3,518161,"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",539.86,"2026-07-12T22:00:04"], [45826,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",22.0,"2026-07-12T22:00:04"], [45827,"0006557246","2023-02-20T00:00:00",2023,3,519006,"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",8.37,"2026-07-12T22:00:04"], [45828,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1289.62,"2026-07-12T22:00:04"], [45829,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",114.96,"2026-07-12T22:00:04"], [45830,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",590.92,"2026-07-12T22:00:04"], [45831,"APV6556149","2023-02-16T00:00:00",2023,3,539034,"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. ",21949.7,"2026-07-12T22:00:04"], [45832,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",10068.07,"2026-07-12T22:00:04"], [45833,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"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 ",2125.05,"2026-07-12T22:00:04"], [45834,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [45835,"EXV6570634","2023-03-08T00:00:00",2023,3,595120,"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"], [45836,"APV6547664","2023-02-03T00:00:00",2023,3,539025,"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 ",192.8,"2026-07-12T22:00:04"], [45837,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",92.7,"2026-07-12T22:00:04"], [45838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [45839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",970.11,"2026-07-12T22:00:04"], [45840,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",544.48,"2026-07-12T22:00:04"], [45841,"EXV6576242","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",392.31,"2026-07-12T22:00:04"], [45842,"EXV6661410","2023-03-06T00:00:00",2023,3,595530,"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",485.18,"2026-07-12T22:00:04"], [45843,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",20.15,"2026-07-12T22:00:04"], [45844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [45845,"HCM6527465","2023-01-04T00:00:00",2023,3,517051,"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",452.88,"2026-07-12T22:00:04"], [45846,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3289.68,"2026-07-12T22:00:04"], [45847,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [45848,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45849,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2637.43,"2026-07-12T22:00:04"], [45850,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [45851,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",3370.51,"2026-07-12T22:00:04"], [45852,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",2911.27,"2026-07-12T22:00:04"], [45853,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"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",1130.33,"2026-07-12T22:00:04"], [45854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [45855,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [45856,"HCM6527413","2023-01-04T00:00:00",2023,3,510150,"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",425.82,"2026-07-12T22:00:04"], [45857,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",4.44,"2026-07-12T22:00:04"], [45858,"0006528752","2023-01-03T00:00:00",2023,3,518800,"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",1.79,"2026-07-12T22:00:04"], [45859,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",1498.54,"2026-07-12T22:00:04"], [45860,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"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",8.57,"2026-07-12T22:00:04"], [45861,"0006533743","2023-01-01T00:00:00",2023,3,510101,"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",30415.72,"2026-07-12T22:00:04"], [45862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [45864,"0006545670","2023-01-31T00:00:00",2023,3,516002,"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"], [45865,"0006567477","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [45866,"0006557239","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",124.24,"2026-07-12T22:00:04"], [45867,"0006653220","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",38.48,"2026-07-12T22:00:04"], [45868,"0006571690","2023-03-15T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [45869,"0006551022","2023-02-09T00:00:00",2023,3,519722,"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"], [45870,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [45871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [45872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45873,"APV6577980","2023-03-24T00:00:00",2023,3,599042,"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 ",13.39,"2026-07-12T22:00:04"], [45874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45875,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [45876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",537.23,"2026-07-12T22:00:04"], [45877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",222.76,"2026-07-12T22:00:04"], [45878,"0006557239","2023-02-20T00:00:00",2023,3,517003,"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",18.19,"2026-07-12T22:00:04"], [45879,"APV6544440","2023-01-30T00:00:00",2023,3,580147,"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"], [45880,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [45881,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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",106.92,"2026-07-12T22:00:04"], [45882,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",30.07,"2026-07-12T22:00:04"], [45883,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [45884,"0006531273","2023-01-06T00:00:00",2023,3,652134,"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"], [45885,"APV6529989","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",20238.03,"2026-07-12T22:00:04"], [45886,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",172.89,"2026-07-12T22:00:04"], [45887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [45888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45889,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [45890,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [45891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45892,"HCM6543965","2023-02-01T00:00:00",2023,3,517003,"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",239.81,"2026-07-12T22:00:04"], [45893,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",118047.82,"2026-07-12T22:00:04"], [45894,"HCM6560306","2023-03-01T00:00:00",2023,3,518800,"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",43.74,"2026-07-12T22:00:04"], [45895,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [45896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [45897,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",10391.81,"2026-07-12T22:00:04"], [45898,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",57.13,"2026-07-12T22:00:04"], [45899,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"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"], [45900,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",60.91,"2026-07-12T22:00:04"], [45901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [45902,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",3.49,"2026-07-12T22:00:04"], [45903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",265.17,"2026-07-12T22:00:04"], [45904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [45905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45906,"0006554055","2023-02-15T00:00:00",2023,3,510150,"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",3298.38,"2026-07-12T22:00:04"], [45907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [45908,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",2.02,"2026-07-12T22:00:04"], [45909,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [45910,"APV6550579","2023-02-08T00:00:00",2023,3,572501,"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 ",1832.23,"2026-07-12T22:00:04"], [45911,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",23000.0,"2026-07-12T22:00:04"], [45912,"APV6566759","2023-03-04T00:00:00",2023,3,573100,"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 ",2760.0,"2026-07-12T22:00:04"], [45913,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",1.42,"2026-07-12T22:00:04"], [45914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [45915,"HCM6577725","2023-03-29T00:00:00",2023,3,518800,"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",2.78,"2026-07-12T22:00:04"], [45916,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [45917,"0006572369","2023-03-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45918,"HCM6577650","2023-03-29T00:00:00",2023,3,519722,"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",1.44,"2026-07-12T22:00:04"], [45919,"0006543851","2023-01-30T00:00:00",2023,3,516005,"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",8.71,"2026-07-12T22:00:04"], [45920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [45921,"0006549260","2023-02-07T00:00:00",2023,3,510150,"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",-229.84,"2026-07-12T22:00:04"], [45922,"HCM6577678","2023-03-29T00:00:00",2023,3,510201,"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",8159.38,"2026-07-12T22:00:04"], [45923,"EXV6535160","2023-01-03T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [45924,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",33659.47,"2026-07-12T22:00:04"], [45925,"APV6558885","2023-02-22T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050039","UNITED TELEPHONE CO OF INDIANA ",71.31,"2026-07-12T22:00:04"], [45926,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",11.5,"2026-07-12T22:00:04"], [45927,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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",56.44,"2026-07-12T22:00:04"], [45928,"HCM6577696","2023-03-29T00:00:00",2023,3,518796,"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"], [45929,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [45930,"APV6658115","2023-03-30T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",120.47,"2026-07-12T22:00:04"], [45931,"EXV6548033","2023-01-12T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [45932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [45933,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",111.38,"2026-07-12T22:00:04"], [45934,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3052.48,"2026-07-12T22:00:04"], [45935,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"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",54.99,"2026-07-12T22:00:04"], [45936,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",353.33,"2026-07-12T22:00:04"], [45937,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [45938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [45939,"0006567477","2023-03-08T00:00:00",2023,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [45940,"APC6570345","2023-03-13T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",-1385.37,"2026-07-12T22:00:04"], [45941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [45942,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [45943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [45944,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",593.03,"2026-07-12T22:00:04"], [45945,"APV6556106","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - 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Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [45971,"APV6544318","2023-01-30T00:00:00",2023,3,538922,"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 ",5552.19,"2026-07-12T22:00:04"], [45972,"0006533698","2023-01-01T00:00:00",2023,3,659220,"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",0.34,"2026-07-12T22:00:04"], [45973,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000199746","WILLOW CREEK DIARY INC ",800.0,"2026-07-12T22:00:04"], [45974,"0006536627","2023-01-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [45975,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1384.67,"2026-07-12T22:00:04"], [45976,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children 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Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [45980,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",1316.28,"2026-07-12T22:00:04"], [45981,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [45982,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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"], [45983,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",2115.39,"2026-07-12T22:00:04"], [45984,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS 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Education and Safety"," ","General Ledger Entry",614.01,"2026-07-12T22:00:04"], [45994,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [45995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [45996,"APV6564366","2023-03-02T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",8460.0,"2026-07-12T22:00:04"], [45997,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [45998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [45999,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 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SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [46079,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",3135.0,"2026-07-12T22:00:04"], [46080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",280.26,"2026-07-12T22:00:04"], [46081,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",7.03,"2026-07-12T22:00:04"], 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[46088,"0006561093","2023-02-27T00:00:00",2023,3,659900,"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"], [46089,"APV6565082","2023-03-03T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",123.0,"2026-07-12T22:00:04"], [46090,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [46091,"APV6546082","2023-02-01T00:00:00",2023,3,595540,"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","0000087019","JP MORGAN CHASE BANK ",713.08,"2026-07-12T22:00:04"], [46092,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",54.0,"2026-07-12T22:00:04"], [46093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46094,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12779.82,"2026-07-12T22:00:04"], [46095,"0006557246","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",64.83,"2026-07-12T22:00:04"], [46096,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",27627.96,"2026-07-12T22:00:04"], [46097,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46098,"APV6627281","2023-03-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3214.6,"2026-07-12T22:00:04"], [46099,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",37050.37,"2026-07-12T22:00:04"], [46100,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - 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Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",358.47,"2026-07-12T22:00:04"], [46109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [46110,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303759","IU HEALTH MORGAN PHYSICIANS LLC ",14.0,"2026-07-12T22:00:04"], [46111,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",0.9,"2026-07-12T22:00:04"], [46112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [46113,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [46114,"APV6554964","2023-02-15T00:00:00",2023,3,591035,"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 ",1.39,"2026-07-12T22:00:04"], [46115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46116,"HCM6527463","2023-01-04T00:00:00",2023,3,518796,"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"], [46117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46118,"0006595090","2023-03-27T00:00:00",2023,3,521002,"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"," ","General Ledger Entry",2867.79,"2026-07-12T22:00:04"], [46119,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",1276.59,"2026-07-12T22:00:04"], [46120,"0006571649","2023-03-15T00:00:00",2023,3,518796,"Payroll 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"], [46121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.11,"2026-07-12T22:00:04"], [46122,"APV6555153","2023-02-15T00:00:00",2023,3,543010,"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","0000321781","FWSBF LLC ",2558.48,"2026-07-12T22:00:04"], [46123,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",950.28,"2026-07-12T22:00:04"], [46124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46125,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [46126,"EXV6531853","2023-01-04T00:00:00",2023,3,595110,"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",161.08,"2026-07-12T22:00:04"], [46127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46128,"HCM6577696","2023-03-29T00:00:00",2023,3,516002,"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",210.65,"2026-07-12T22:00:04"], [46129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46130,"0006536265","2023-01-16T00:00:00",2023,3,599020,"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",957.04,"2026-07-12T22:00:04"], [46131,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46132,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [46133,"APV6557451","2023-02-20T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-07-12T22:00:04"], [46134,"APV6551438","2023-02-09T00:00:00",2023,3,595110,"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 ",11.67,"2026-07-12T22:00:04"], [46135,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [46136,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",204.0,"2026-07-12T22:00:04"], [46137,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3796.41,"2026-07-12T22:00:04"], [46138,"APV6529187","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",476481.1,"2026-07-12T22:00:04"], [46139,"0006561074","2023-03-01T00:00:00",2023,3,659304,"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",417.66,"2026-07-12T22:00:04"], [46140,"0006532119","2023-01-09T00:00:00",2023,3,531010,"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",0.0,"2026-07-12T22:00:04"], [46141,"0006543151","2023-01-27T00:00:00",2023,3,516005,"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",128.28,"2026-07-12T22:00:04"], [46142,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [46143,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",46947.52,"2026-07-12T22:00:04"], [46144,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",82985.89,"2026-07-12T22:00:04"], [46145,"APV6562357","2023-02-28T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",544.0,"2026-07-12T22:00:04"], [46146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1638.41,"2026-07-12T22:00:04"], [46147,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [46148,"HCM6544032","2023-02-01T00:00:00",2023,3,510150,"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",1133.53,"2026-07-12T22:00:04"], [46149,"0006537268","2023-01-18T00:00:00",2023,3,510150,"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",2095.78,"2026-07-12T22:00:04"], [46150,"0006574251","2023-03-20T00:00:00",2023,3,759901,"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"], [46151,"0006536638","2023-01-17T00:00:00",2023,3,518800,"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",3.43,"2026-07-12T22:00:04"], [46152,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2533.45,"2026-07-12T22:00:04"], [46153,"0006565521","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [46154,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1203.05,"2026-07-12T22:00:04"], [46155,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [46156,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",4905.47,"2026-07-12T22:00:04"], [46157,"0006535370","2023-01-01T00:00:00",2023,3,519006,"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",1.05,"2026-07-12T22:00:04"], [46158,"HCM6536430","2023-01-18T00:00:00",2023,3,518800,"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"], [46159,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",111154.99,"2026-07-12T22:00:04"], [46160,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",0.3,"2026-07-12T22:00:04"], [46161,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",2657.84,"2026-07-12T22:00:04"], [46162,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",488.17,"2026-07-12T22:00:04"], [46163,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",150.63,"2026-07-12T22:00:04"], [46164,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",865.15,"2026-07-12T22:00:04"], [46165,"0006573166","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",5.65,"2026-07-12T22:00:04"], [46166,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [46167,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [46168,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [46169,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",1866.02,"2026-07-12T22:00:04"], [46170,"APV6627305","2023-03-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",829.64,"2026-07-12T22:00:04"], [46171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1676.26,"2026-07-12T22:00:04"], [46173,"APV6571849","2023-03-15T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",421.28,"2026-07-12T22:00:04"], [46174,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46175,"HCM6543967","2023-02-01T00:00:00",2023,3,519503,"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",80.55,"2026-07-12T22:00:04"], [46176,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",10494.36,"2026-07-12T22:00:04"], [46177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",1077.9,"2026-07-12T22:00:04"], [46178,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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, ",4813.91,"2026-07-12T22:00:04"], [46179,"0006553033","2023-02-08T00:00:00",2023,3,652072,"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"], [46180,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2944.18,"2026-07-12T22:00:04"], [46181,"APV6553388","2023-02-10T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",36.75,"2026-07-12T22:00:04"], [46182,"APV6548537","2023-02-06T00:00:00",2023,3,595830,"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 ",946.0,"2026-07-12T22:00:04"], [46183,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-60.66,"2026-07-12T22:00:04"], [46184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",671.96,"2026-07-12T22:00:04"], [46185,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",1431.38,"2026-07-12T22:00:04"], [46186,"APV6657218","2023-03-29T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7283.1,"2026-07-12T22:00:04"], [46187,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [46188,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10500.0,"2026-07-12T22:00:04"], [46189,"APV6559744","2023-02-23T00:00:00",2023,3,580144,"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"], [46190,"0006538177","2023-01-19T00:00:00",2023,3,519503,"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",12.05,"2026-07-12T22:00:04"], [46191,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",697.11,"2026-07-12T22:00:04"], [46192,"APV6571943","2023-03-15T00:00:00",2023,3,580281,"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 ",290.88,"2026-07-12T22:00:04"], [46193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [46194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [46195,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-07-12T22:00:04"], [46196,"APV6575233","2023-03-21T00:00:00",2023,3,531068,"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 ",178.95,"2026-07-12T22:00:04"], [46197,"0006574118","2023-03-20T00:00:00",2023,3,546002,"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",-90.22,"2026-07-12T22:00:04"], [46198,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",26906.21,"2026-07-12T22:00:04"], [46199,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",105.93,"2026-07-12T22:00:04"], [46200,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [46201,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [46202,"0006563119","2023-02-28T00:00:00",2023,3,520104,"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",0.07,"2026-07-12T22:00:04"], [46203,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",28.34,"2026-07-12T22:00:04"], [46204,"EXV6560025","2023-02-08T00:00:00",2023,3,595130,"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",370.48,"2026-07-12T22:00:04"], [46205,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",2.04,"2026-07-12T22:00:04"], [46206,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",57.53,"2026-07-12T22:00:04"], [46207,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [46208,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",166.22,"2026-07-12T22:00:04"], [46209,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46210,"0006558623","2023-02-21T00:00:00",2023,3,572605,"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"], [46211,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",9637.19,"2026-07-12T22:00:04"], [46212,"APV6572641","2023-03-16T00:00:00",2023,3,571100,"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 ",1400.0,"2026-07-12T22:00:04"], [46213,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",0.51,"2026-07-12T22:00:04"], [46214,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",5.54,"2026-07-12T22:00:04"], [46215,"0006554055","2023-02-15T00:00:00",2023,3,518800,"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"], [46216,"APV6535745","2023-01-12T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",7.11,"2026-07-12T22:00:04"], [46217,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4129.87,"2026-07-12T22:00:04"], [46218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46219,"APV6566777","2023-03-07T00:00:00",2023,3,599042,"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 ",100.0,"2026-07-12T22:00:04"], [46220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",404.21,"2026-07-12T22:00:04"], [46221,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [46222,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",422.43,"2026-07-12T22:00:04"], [46223,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46224,"0006556601","2023-02-17T00:00:00",2023,3,659304,"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",799.86,"2026-07-12T22:00:04"], [46225,"0006537334","2023-01-01T00:00:00",2023,3,595520,"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",72.92,"2026-07-12T22:00:04"], [46226,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",137.69,"2026-07-12T22:00:04"], [46227,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11738.51,"2026-07-12T22:00:04"], [46228,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",354.16,"2026-07-12T22:00:04"], [46229,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",106.06,"2026-07-12T22:00:04"], [46230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [46231,"APV6558070","2023-02-21T00:00:00",2023,3,571703,"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 ",24229.43,"2026-07-12T22:00:04"], [46232,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",924.87,"2026-07-12T22:00:04"], [46233,"APV6556788","2023-02-17T00:00:00",2023,3,539048,"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 ",3094.0,"2026-07-12T22:00:04"], [46234,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",112545.88,"2026-07-12T22:00:04"], [46235,"0006567330","2023-03-08T00:00:00",2023,3,516002,"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",-1896.35,"2026-07-12T22:00:04"], [46236,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",13534.43,"2026-07-12T22:00:04"], [46237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",646.74,"2026-07-12T22:00:04"], [46238,"0006562059","2023-02-15T00:00:00",2023,3,516002,"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",215.13,"2026-07-12T22:00:04"], [46239,"0006572366","2023-03-16T00:00:00",2023,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46240,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",17.88,"2026-07-12T22:00:04"], [46241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [46242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [46243,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46244,"APV6658091","2023-03-13T00:00:00",2023,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",41.32,"2026-07-12T22:00:04"], [46245,"APV6552341","2023-02-10T00:00:00",2023,3,590110,"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 ",3314.69,"2026-07-12T22:00:04"], [46246,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [46247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [46248,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [46249,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",348.42,"2026-07-12T22:00:04"], [46250,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",34.72,"2026-07-12T22:00:04"], [46251,"EXV6657380","2023-03-27T00:00:00",2023,3,595120,"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",41.0,"2026-07-12T22:00:04"], [46252,"0006553039","2023-02-08T00:00:00",2023,3,652134,"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"], [46253,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [46254,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [46255,"0006547387","2023-02-03T00:00:00",2023,3,519722,"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"], [46256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",757.41,"2026-07-12T22:00:04"], [46257,"0006540882","2023-01-24T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2979.27,"2026-07-12T22:00:04"], [46258,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",5.13,"2026-07-12T22:00:04"], [46259,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [46260,"HCM6552902","2023-02-15T00:00:00",2023,3,517005,"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",4391.8,"2026-07-12T22:00:04"], [46261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46262,"0006543172","2023-01-27T00:00:00",2023,3,652131,"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"], [46263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1349.3,"2026-07-12T22:00:04"], [46264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",289.59,"2026-07-12T22:00:04"], [46265,"APV6578113","2023-03-24T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",137.59,"2026-07-12T22:00:04"], [46266,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [46267,"APV6533049","2023-01-10T00:00:00",2023,3,571010,"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 ",89504.55,"2026-07-12T22:00:04"], [46268,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",7222.8,"2026-07-12T22:00:04"], [46269,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",719.1,"2026-07-12T22:00:04"], [46270,"APV6534891","2023-01-12T00:00:00",2023,3,531012,"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. ",5278.94,"2026-07-12T22:00:04"], [46271,"0006553039","2023-02-08T00:00:00",2023,3,659211,"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",37561.33,"2026-07-12T22:00:04"], [46272,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",300418.89,"2026-07-12T22:00:04"], [46273,"APV6529996","2023-01-04T00:00:00",2023,3,545012,"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"], [46274,"APV6571091","2023-03-14T00:00:00",2023,3,547133,"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","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",12483.6,"2026-07-12T22:00:04"], [46275,"APV6554452","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",1044629.27,"2026-07-12T22:00:04"], [46276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [46277,"0006549263","2023-02-01T00:00:00",2023,3,519503,"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",196.79,"2026-07-12T22:00:04"], [46278,"0006535369","2023-01-01T00:00:00",2023,3,510150,"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",719.5,"2026-07-12T22:00:04"], [46279,"0006653196","2023-03-29T00:00:00",2023,3,518901,"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",4.89,"2026-07-12T22:00:04"], [46280,"HCM6569953","2023-03-15T00:00:00",2023,3,510101,"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",1267.22,"2026-07-12T22:00:04"], [46281,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [46282,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",21969.59,"2026-07-12T22:00:04"], [46283,"0006526545","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",16853.91,"2026-07-12T22:00:04"], [46284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2743.27,"2026-07-12T22:00:04"], [46285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [46287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [46288,"0006537275","2023-01-18T00:00:00",2023,3,519006,"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",55.03,"2026-07-12T22:00:04"], [46289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",178.22,"2026-07-12T22:00:04"], [46290,"APV6542794","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000382436","GROUP SOLUTIONS ",16000.0,"2026-07-12T22:00:04"], [46291,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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"], [46292,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [46293,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",115.15,"2026-07-12T22:00:04"], [46294,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [46295,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [46296,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",6895.99,"2026-07-12T22:00:04"], [46297,"APV6556220","2023-02-16T00:00:00",2023,3,573100,"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 ",37139.0,"2026-07-12T22:00:04"], [46298,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",558975.66,"2026-07-12T22:00:04"], [46299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",959.11,"2026-07-12T22:00:04"], [46300,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",601.31,"2026-07-12T22:00:04"], [46301,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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",1.57,"2026-07-12T22:00:04"], [46302,"HCM6569948","2023-03-15T00:00:00",2023,3,516005,"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",7792.55,"2026-07-12T22:00:04"], [46303,"0006574251","2023-03-20T00:00:00",2023,3,543073,"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"], [46304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46305,"APV6560675","2023-02-24T00:00:00",2023,3,580281,"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 ",437.25,"2026-07-12T22:00:04"], [46306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46308,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",1993.03,"2026-07-12T22:00:04"], [46309,"APV6558869","2023-02-22T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [46310,"HCM6569990","2023-03-15T00:00:00",2023,3,518901,"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",0.47,"2026-07-12T22:00:04"], [46311,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-07-12T22:00:04"], [46312,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",65635.46,"2026-07-12T22:00:04"], [46313,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",11154.23,"2026-07-12T22:00:04"], [46314,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",64835.66,"2026-07-12T22:00:04"], [46315,"0006567843","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [46316,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [46317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [46319,"0006557270","2023-02-20T00:00:00",2023,3,518606,"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",0.67,"2026-07-12T22:00:04"], [46320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46322,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",297.04,"2026-07-12T22:00:04"], [46323,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2173.04,"2026-07-12T22:00:04"], [46326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [46327,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5637.84,"2026-07-12T22:00:04"], [46328,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",250684.94,"2026-07-12T22:00:04"], [46329,"0006530519","2023-01-05T00:00:00",2023,3,519006,"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",29.85,"2026-07-12T22:00:04"], [46330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.13,"2026-07-12T22:00:04"], [46331,"0006540021","2023-01-23T00:00:00",2023,3,518800,"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",-0.35,"2026-07-12T22:00:04"], [46332,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"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 ",233125.02,"2026-07-12T22:00:04"], [46333,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",0.07,"2026-07-12T22:00:04"], [46334,"HCM6552945","2023-02-15T00:00:00",2023,3,518606,"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"], [46335,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [46336,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"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",69.35,"2026-07-12T22:00:04"], [46337,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",490.08,"2026-07-12T22:00:04"], [46338,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46339,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.28,"2026-07-12T22:00:04"], [46340,"0006537268","2023-01-18T00:00:00",2023,3,518800,"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",4.61,"2026-07-12T22:00:04"], [46341,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46342,"0006654488","2023-03-29T00:00:00",2023,3,519503,"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",597.82,"2026-07-12T22:00:04"], [46343,"0006557239","2023-02-20T00:00:00",2023,3,519006,"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",6.0,"2026-07-12T22:00:04"], [46344,"APV6530047","2023-01-04T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",17814.77,"2026-07-12T22:00:04"], [46345,"HCM6569994","2023-03-15T00:00:00",2023,3,518800,"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"], [46346,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"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 ",98.0,"2026-07-12T22:00:04"], [46347,"APV6544416","2023-01-12T00:00:00",2023,3,533019,"Main - Motor 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[46350,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [46351,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [46352,"0006653269","2023-03-29T00:00:00",2023,3,518606,"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",18.46,"2026-07-12T22:00:04"], [46353,"HCM6544005","2023-02-01T00:00:00",2023,3,518161,"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",12277.83,"2026-07-12T22:00:04"], [46354,"APV6564275","2023-03-01T00:00:00",2023,3,531010,"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"], [46355,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",0.62,"2026-07-12T22:00:04"], [46356,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",11780.91,"2026-07-12T22:00:04"], [46357,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",39533.32,"2026-07-12T22:00:04"], [46358,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",90.92,"2026-07-12T22:00:04"], [46359,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [46360,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [46361,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",0.58,"2026-07-12T22:00:04"], [46362,"APV6552262","2023-02-10T00:00:00",2023,3,541010,"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 ",219.97,"2026-07-12T22:00:04"], [46363,"0006529628","2023-01-04T00:00:00",2023,3,519503,"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",14.5,"2026-07-12T22:00:04"], [46364,"APV6552422","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9195.39,"2026-07-12T22:00:04"], [46365,"0006564031","2023-03-01T00:00:00",2023,3,531011,"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",86.16,"2026-07-12T22:00:04"], [46366,"0006568961","2023-03-10T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [46367,"0006571686","2023-03-14T00:00:00",2023,3,659345,"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"], [46368,"ARD6559119","2023-02-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","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"], [46369,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",232799.35,"2026-07-12T22:00:04"], [46370,"0006527276","2023-01-08T00:00:00",2023,3,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",177.21,"2026-07-12T22:00:04"], [46371,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46372,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46373,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [46374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [46375,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",8691.23,"2026-07-12T22:00:04"], [46376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.64,"2026-07-12T22:00:04"], [46377,"APV6571129","2023-03-13T00:00:00",2023,3,531029,"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 ",132710.33,"2026-07-12T22:00:04"], [46378,"EXV6574804","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",344.08,"2026-07-12T22:00:04"], [46379,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",270.12,"2026-07-12T22:00:04"], [46380,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",7.17,"2026-07-12T22:00:04"], [46381,"0006530579","2023-01-05T00:00:00",2023,3,659270,"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"], [46382,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",156835.05,"2026-07-12T22:00:04"], [46383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",926.36,"2026-07-12T22:00:04"], [46384,"HCM6536443","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [46385,"0006652483","2023-03-29T00:00:00",2023,3,519503,"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",12.28,"2026-07-12T22:00:04"], [46386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",490.01,"2026-07-12T22:00:04"], [46387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Entry",56.19,"2026-07-12T22:00:04"], [46391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [46392,"HCM6569969","2023-03-15T00:00:00",2023,3,519503,"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"], [46393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [46394,"HCM6536444","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [46395,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46397,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",1979128.59,"2026-07-12T22:00:04"], [46398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",417.68,"2026-07-12T22:00:04"], [46399,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",9.34,"2026-07-12T22:00:04"], [46400,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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"], [46401,"HCM6577722","2023-03-29T00:00:00",2023,3,510101,"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",5982.43,"2026-07-12T22:00:04"], [46402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [46403,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",160.26,"2026-07-12T22:00:04"], [46404,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",374.1,"2026-07-12T22:00:04"], [46405,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 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[46409,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [46410,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [46411,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [46412,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",25827.28,"2026-07-12T22:00:04"], [46413,"APV6566730","2023-03-07T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",401.93,"2026-07-12T22:00:04"], [46414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1726.16,"2026-07-12T22:00:04"], [46415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [46416,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",2313.51,"2026-07-12T22:00:04"], [46417,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [46418,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",972.93,"2026-07-12T22:00:04"], [46419,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [46420,"0006656995","2023-03-29T00:00:00",2023,3,510101,"Payroll 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"], [46421,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",13438.16,"2026-07-12T22:00:04"], [46422,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",62.0,"2026-07-12T22:00:04"], [46423,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [46424,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",147.5,"2026-07-12T22:00:04"], [46425,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46426,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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"], [46427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",655.34,"2026-07-12T22:00:04"], [46429,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46431,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1284.48,"2026-07-12T22:00:04"], [46432,"HCM6569946","2023-03-15T00:00:00",2023,3,517003,"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",208.61,"2026-07-12T22:00:04"], [46433,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [46434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [46435,"HCM6577691","2023-03-29T00:00:00",2023,3,519006,"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",635.24,"2026-07-12T22:00:04"], [46436,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3096.0,"2026-07-12T22:00:04"], [46437,"0006569901","2023-03-13T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.2,"2026-07-12T22:00:04"], [46438,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",5876.44,"2026-07-12T22:00:04"], [46439,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",0.64,"2026-07-12T22:00:04"], [46440,"0006557253","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [46441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [46442,"APV6555249","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",357.48,"2026-07-12T22:00:04"], [46443,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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",2547.66,"2026-07-12T22:00:04"], [46444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46445,"HCM6544019","2023-02-01T00:00:00",2023,3,518161,"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",878.43,"2026-07-12T22:00:04"], [46446,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",48310.16,"2026-07-12T22:00:04"], [46447,"HCM6536430","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.92,"2026-07-12T22:00:04"], [46448,"0006539066","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",434834.84,"2026-07-12T22:00:04"], [46449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46450,"HCM6536389","2023-01-18T00:00:00",2023,3,518796,"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"], [46451,"HCM6536462","2023-01-18T00:00:00",2023,3,516005,"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",2557.53,"2026-07-12T22:00:04"], [46452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.09,"2026-07-12T22:00:04"], [46453,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8945.68,"2026-07-12T22:00:04"], [46454,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46455,"APV6627483","2023-03-27T00:00:00",2023,3,555523,"Recreational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",811.98,"2026-07-12T22:00:04"], [46456,"0006540893","2023-01-24T00:00:00",2023,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [46457,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",262527.4,"2026-07-12T22:00:04"], [46458,"APV6536798","2023-01-17T00:00:00",2023,3,520104,"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 ",655.73,"2026-07-12T22:00:04"], [46459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46460,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",440.0,"2026-07-12T22:00:04"], [46461,"0006538161","2023-01-19T00:00:00",2023,3,517003,"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",69.56,"2026-07-12T22:00:04"], [46462,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",33.53,"2026-07-12T22:00:04"], [46463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",172.47,"2026-07-12T22:00:04"], [46464,"HCM6577722","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.48,"2026-07-12T22:00:04"], [46465,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6295.05,"2026-07-12T22:00:04"], [46466,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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"], [46467,"0006576690","2023-03-23T00:00:00",2023,3,659304,"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"], [46468,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",162.48,"2026-07-12T22:00:04"], [46469,"APV6556785","2023-02-17T00:00:00",2023,3,599042,"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)","0000001563","VWR INTERNATIONAL ",727.38,"2026-07-12T22:00:04"], [46470,"HCM6527485","2023-01-04T00:00:00",2023,3,519006,"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",155.6,"2026-07-12T22:00:04"], [46471,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [46472,"0006557901","2023-02-01T00:00:00",2023,3,659295,"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",317.86,"2026-07-12T22:00:04"], [46473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46474,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",299.69,"2026-07-12T22:00:04"], [46475,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",446.7,"2026-07-12T22:00:04"], [46476,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",172.32,"2026-07-12T22:00:04"], [46477,"APV6538515","2023-01-18T00:00:00",2023,3,595130,"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 ","0000080927","BRANT E FISHER ",77.04,"2026-07-12T22:00:04"], [46478,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",136.5,"2026-07-12T22:00:04"], [46479,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",394.77,"2026-07-12T22:00:04"], [46480,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46481,"0006564031","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.49,"2026-07-12T22:00:04"], [46482,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",525821.63,"2026-07-12T22:00:04"], [46483,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",643.79,"2026-07-12T22:00:04"], [46484,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",6797.11,"2026-07-12T22:00:04"], [46485,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",6.92,"2026-07-12T22:00:04"], [46486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46487,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4932.36,"2026-07-12T22:00:04"], [46488,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",939.93,"2026-07-12T22:00:04"], [46490,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",460.52,"2026-07-12T22:00:04"], [46491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46492,"0006535370","2023-01-01T00:00:00",2023,3,510201,"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",0.18,"2026-07-12T22:00:04"], [46493,"0006543851","2023-01-30T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-38.25,"2026-07-12T22:00:04"], [46494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",111.38,"2026-07-12T22:00:04"], [46495,"0006527321","2023-01-08T00:00:00",2023,3,653090,"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",581.44,"2026-07-12T22:00:04"], [46496,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [46497,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000163598","RICHARD A JR WIECZOREK ",233.7,"2026-07-12T22:00:04"], [46498,"0006536265","2023-01-16T00:00:00",2023,3,652079,"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",2.98,"2026-07-12T22:00:04"], [46499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",743.87,"2026-07-12T22:00:04"], [46500,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"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","0000312048","NATIONAL ADULT PROTECTIVE SERVICE ASSN ",30000.0,"2026-07-12T22:00:04"], [46501,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",135488.31,"2026-07-12T22:00:04"], [46502,"0006567459","2023-03-08T00:00:00",2023,3,518406,"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",-2087.91,"2026-07-12T22:00:04"], [46503,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [46504,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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",20.63,"2026-07-12T22:00:04"], [46505,"0006553030","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3796.18,"2026-07-12T22:00:04"], [46506,"HCM6569990","2023-03-15T00:00:00",2023,3,519006,"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"], [46507,"0006541602","2023-01-25T00:00:00",2023,3,580120,"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",16842.5,"2026-07-12T22:00:04"], [46508,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [46509,"APV6536798","2023-01-17T00:00:00",2023,3,545008,"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 ",179.4,"2026-07-12T22:00:04"], [46510,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",8.14,"2026-07-12T22:00:04"], [46511,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",673.8,"2026-07-12T22:00:04"], [46512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46513,"HCM6536418","2023-01-18T00:00:00",2023,3,517005,"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"], [46514,"APV6575131","2023-03-21T00:00:00",2023,3,543020,"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 ",2832.1,"2026-07-12T22:00:04"], [46515,"APV6559694","2023-02-23T00:00:00",2023,3,547157,"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 ",9.68,"2026-07-12T22:00:04"], [46516,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",375533.48,"2026-07-12T22:00:04"], [46517,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",94.31,"2026-07-12T22:00:04"], [46518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46519,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [46520,"0006570747","2023-03-14T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [46521,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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"], [46522,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1716.63,"2026-07-12T22:00:04"], [46523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",944.95,"2026-07-12T22:00:04"], [46524,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-07-12T22:00:04"], [46525,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46526,"0006528752","2023-01-03T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [46527,"0006573329","2023-03-17T00:00:00",2023,3,516002,"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"], [46528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46529,"APV6558188","2023-02-21T00:00:00",2023,3,591030,"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 ",146.49,"2026-07-12T22:00:04"], [46530,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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"], [46531,"0006557270","2023-02-20T00:00:00",2023,3,518606,"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",10.76,"2026-07-12T22:00:04"], [46532,"0006574926","2023-03-21T00:00:00",2023,3,659900,"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",2113.35,"2026-07-12T22:00:04"], [46533,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [46534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46535,"EXV6535166","2023-01-12T00:00:00",2023,3,595110,"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",75.84,"2026-07-12T22:00:04"], [46536,"0006565521","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [46537,"APC6571885","2023-03-13T00:00:00",2023,3,531038,"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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",8541.39,"2026-07-12T22:00:04"], [46549,"0006549260","2023-02-07T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46550,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [46551,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [46552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46553,"APV6557524","2023-02-09T00:00:00",2023,3,547022,"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 ",59.92,"2026-07-12T22:00:04"], [46554,"APV6533986","2023-01-11T00:00:00",2023,3,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076132","PROJECT WET FOUNDATION ",837.75,"2026-07-12T22:00:04"], [46555,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [46556,"0006556662","2023-02-17T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [46557,"0006544880","2023-01-31T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",615,"Correction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1500000.0,"2026-07-12T22:00:04"], [46558,"APV6540109","2023-01-23T00:00:00",2023,3,531053,"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. ",27126.65,"2026-07-12T22:00:04"], [46559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [46560,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"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",741.44,"2026-07-12T22:00:04"], [46561,"APV6555195","2023-02-15T00:00:00",2023,3,545006,"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 ",50.58,"2026-07-12T22:00:04"], [46562,"HCM6543990","2023-02-01T00:00:00",2023,3,510201,"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",9961.79,"2026-07-12T22:00:04"], [46563,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",67731.0,"2026-07-12T22:00:04"], [46564,"0006556662","2023-02-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [46565,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",37565.91,"2026-07-12T22:00:04"], [46566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [46567,"0006553050","2023-02-08T00:00:00",2023,3,652110,"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",259.75,"2026-07-12T22:00:04"], [46568,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46569,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [46570,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",2317.49,"2026-07-12T22:00:04"], [46571,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [46572,"0006561074","2023-03-01T00:00:00",2023,3,659294,"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",15680.41,"2026-07-12T22:00:04"], [46573,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",22.0,"2026-07-12T22:00:04"], [46574,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [46575,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",7512.57,"2026-07-12T22:00:04"], [46576,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",377.2,"2026-07-12T22:00:04"], [46577,"0006543164","2023-01-27T00:00:00",2023,3,510101,"Payroll 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",3338.54,"2026-07-12T22:00:04"], [46578,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",14593.73,"2026-07-12T22:00:04"], [46579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [46580,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [46581,"APV6657169","2023-03-29T00:00:00",2023,3,580115,"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 ",236.0,"2026-07-12T22:00:04"], [46582,"0006543147","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [46583,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300678","BRITTNEY MCWILLIAMS ",14.0,"2026-07-12T22:00:04"], [46584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46585,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",31384.03,"2026-07-12T22:00:04"], [46586,"APV6542740","2023-01-26T00:00:00",2023,3,595120,"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"], [46587,"APV6556755","2023-02-17T00:00:00",2023,3,538922,"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","0000059580","ENGLISH EXCAVATING AND PLUMBING CO INC. ",11249.25,"2026-07-12T22:00:04"], [46588,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-07-12T22:00:04"], [46589,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",142166.31,"2026-07-12T22:00:04"], [46590,"0006570861","2023-03-14T00:00:00",2023,3,517005,"Payroll 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",5.49,"2026-07-12T22:00:04"], [46591,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",92.73,"2026-07-12T22:00:04"], [46592,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",625.96,"2026-07-12T22:00:04"], [46593,"HCM6552940","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.54,"2026-07-12T22:00:04"], [46594,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",46.61,"2026-07-12T22:00:04"], [46595,"0006576690","2023-03-23T00:00:00",2023,3,652131,"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"], [46596,"0006569901","2023-03-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",139.89,"2026-07-12T22:00:04"], [46597,"0006560214","2023-02-24T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7689.13,"2026-07-12T22:00:04"], [46598,"0006537359","2023-01-18T00:00:00",2023,3,518901,"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",1.29,"2026-07-12T22:00:04"], [46599,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4315.68,"2026-07-12T22:00:04"], [46600,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46601,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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"], [46602,"0006568323","2023-03-09T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-923.16,"2026-07-12T22:00:04"], [46603,"0006567424","2023-03-08T00:00:00",2023,3,659304,"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"], [46604,"0006564032","2023-02-28T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46605,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [46606,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"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"], [46607,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",12095.63,"2026-07-12T22:00:04"], [46608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46610,"HCM6577705","2023-03-29T00:00:00",2023,3,519006,"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",19.66,"2026-07-12T22:00:04"], [46611,"APV6567802","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",32821.57,"2026-07-12T22:00:04"], [46612,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",108189.18,"2026-07-12T22:00:04"], [46613,"0006557226","2023-02-20T00:00:00",2023,3,519722,"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",2348.91,"2026-07-12T22:00:04"], [46614,"HCM6527484","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [46615,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"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",182.69,"2026-07-12T22:00:04"], [46616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [46617,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [46618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1002.02,"2026-07-12T22:00:04"], [46619,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46620,"0006535330","2023-01-01T00:00:00",2023,3,652109,"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",212.91,"2026-07-12T22:00:04"], [46621,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",6.28,"2026-07-12T22:00:04"], [46622,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46623,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [46624,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [46625,"HCM6552923","2023-02-15T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [46626,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",19.91,"2026-07-12T22:00:04"], [46627,"APV6562471","2023-02-28T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",563.5,"2026-07-12T22:00:04"], [46628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",520.98,"2026-07-12T22:00:04"], [46629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1662.51,"2026-07-12T22:00:04"], [46630,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [46631,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",15.96,"2026-07-12T22:00:04"], [46632,"0006546531","2023-02-01T00:00:00",2023,3,510200,"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",311.58,"2026-07-12T22:00:04"], [46633,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46634,"0006567363","2023-03-08T00:00:00",2023,3,659304,"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"], [46635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46636,"APV6529113","2023-01-03T00:00:00",2023,3,547054,"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 ",210.75,"2026-07-12T22:00:04"], [46637,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [46638,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",123.08,"2026-07-12T22:00:04"], [46639,"0006653253","2023-03-29T00:00:00",2023,3,518800,"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",7.15,"2026-07-12T22:00:04"], [46640,"0006575009","2023-03-21T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [46642,"HCM6553996","2023-02-15T00:00:00",2023,3,519006,"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",20.79,"2026-07-12T22:00:04"], [46643,"APV6575131","2023-03-21T00:00:00",2023,3,590110,"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 ",2675.71,"2026-07-12T22:00:04"], [46644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [46645,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.43,"2026-07-12T22:00:04"], [46646,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",0.27,"2026-07-12T22:00:04"], [46647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",107.79,"2026-07-12T22:00:04"], [46648,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [46649,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",102689.3,"2026-07-12T22:00:04"], [46650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46651,"0006564890","2023-02-28T00:00:00",2023,3,659900,"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"], [46652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [46653,"APV6529113","2023-01-03T00:00:00",2023,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.31,"2026-07-12T22:00:04"], [46654,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [46655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",377.27,"2026-07-12T22:00:04"], [46656,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",15749.84,"2026-07-12T22:00:04"], [46657,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",116.54,"2026-07-12T22:00:04"], [46658,"0006559408","2023-02-23T00:00:00",2023,3,518606,"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",-2.06,"2026-07-12T22:00:04"], [46659,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [46660,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",128.6,"2026-07-12T22:00:04"], [46661,"0006575668","2023-03-22T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-727.4,"2026-07-12T22:00:04"], [46662,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"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",-13.77,"2026-07-12T22:00:04"], [46663,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",47114.93,"2026-07-12T22:00:04"], [46664,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [46665,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",3611.88,"2026-07-12T22:00:04"], [46666,"0006567399","2023-03-08T00:00:00",2023,3,580290,"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",353910.08,"2026-07-12T22:00:04"], [46667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46668,"APV6569331","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-14131.12,"2026-07-12T22:00:04"], [46669,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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",0.64,"2026-07-12T22:00:04"], [46670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46671,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [46672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46673,"HCM6544022","2023-02-01T00:00:00",2023,3,518800,"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"], [46674,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",490.08,"2026-07-12T22:00:04"], [46675,"HCM6544022","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [46676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",366.49,"2026-07-12T22:00:04"], [46677,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 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Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [46682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",70.42,"2026-07-12T22:00:04"], [46683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [46684,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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"], [46685,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [46686,"APV6538464","2023-01-19T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2221.91,"2026-07-12T22:00:04"], [46687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",344.93,"2026-07-12T22:00:04"], [46689,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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"], [46690,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",299.71,"2026-07-12T22:00:04"], [46691,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",714.0,"2026-07-12T22:00:04"], [46692,"0006538133","2023-01-19T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [46693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1047.0,"2026-07-12T22:00:04"], [46694,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"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",165.79,"2026-07-12T22:00:04"], [46695,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [46696,"APV6530055","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",4583.34,"2026-07-12T22:00:04"], [46697,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [46698,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",0.07,"2026-07-12T22:00:04"], [46699,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [46700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [46701,"HCM6527486","2023-01-04T00:00:00",2023,3,517003,"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",4423.78,"2026-07-12T22:00:04"], [46702,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397587","ALISON E HOLEN ",256.5,"2026-07-12T22:00:04"], [46703,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"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",24.57,"2026-07-12T22:00:04"], [46704,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",369.07,"2026-07-12T22:00:04"], [46705,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",3000.0,"2026-07-12T22:00:04"], [46706,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",103183.0,"2026-07-12T22:00:04"], [46707,"0006568340","2023-03-08T00:00:00",2023,3,659052,"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"], [46708,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [46709,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",67465.73,"2026-07-12T22:00:04"], [46710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46711,"HCM6569992","2023-03-15T00:00:00",2023,3,510101,"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",6492.79,"2026-07-12T22:00:04"], [46712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46713,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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",273.5,"2026-07-12T22:00:04"], [46714,"0006551935","2023-02-08T00:00:00",2023,3,659266,"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"], [46715,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [46716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [46717,"0006569110","2023-03-10T00:00:00",2023,3,517005,"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",-179.59,"2026-07-12T22:00:04"], [46718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46719,"0006535370","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",121.08,"2026-07-12T22:00:04"], [46720,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",444.33,"2026-07-12T22:00:04"], [46721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [46722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [46723,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [46724,"0006564928","2023-03-03T00:00:00",2023,3,659294,"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",10.65,"2026-07-12T22:00:04"], [46725,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [46726,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",16.9,"2026-07-12T22:00:04"], [46727,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",512858.7,"2026-07-12T22:00:04"], [46728,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [46729,"APV6539353","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000403871","LUCAS J MEREDITH ",227.85,"2026-07-12T22:00:04"], [46730,"EXV6660386","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",193.55,"2026-07-12T22:00:04"], [46731,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",3.51,"2026-07-12T22:00:04"], [46732,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",61810.7,"2026-07-12T22:00:04"], [46733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [46734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [46735,"0006571692","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5025.0,"2026-07-12T22:00:04"], [46736,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",25170.74,"2026-07-12T22:00:04"], [46737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1810.87,"2026-07-12T22:00:04"], [46738,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",782.72,"2026-07-12T22:00:04"], [46739,"APV6541869","2023-01-25T00:00:00",2023,3,539025,"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 ",620.4,"2026-07-12T22:00:04"], [46740,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.71,"2026-07-12T22:00:04"], [46741,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",324.07,"2026-07-12T22:00:04"], [46742,"0006557246","2023-02-20T00:00:00",2023,3,510150,"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",2017.25,"2026-07-12T22:00:04"], [46743,"APV6546071","2023-02-01T00:00:00",2023,3,545008,"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 ",73.8,"2026-07-12T22:00:04"], [46744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [46745,"0006572441","2023-03-01T00:00:00",2023,3,516002,"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",-723.9,"2026-07-12T22:00:04"], [46746,"APV6562411","2023-02-24T00:00:00",2023,3,531038,"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. ",4683.58,"2026-07-12T22:00:04"], [46747,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",176.9,"2026-07-12T22:00:04"], [46748,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - 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"], [46749,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",12309.85,"2026-07-12T22:00:04"], [46750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [46751,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [46752,"HCM6569946","2023-03-15T00:00:00",2023,3,517003,"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",510.76,"2026-07-12T22:00:04"], [46753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.88,"2026-07-12T22:00:04"], [46754,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",6207.4,"2026-07-12T22:00:04"], [46755,"APV6561401","2023-02-27T00:00:00",2023,3,599020,"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","0000413042","ILLINOIS HEAD START ASSOCIATION ",440.0,"2026-07-12T22:00:04"], [46756,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [46757,"APV6547827","2023-02-03T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1795.15,"2026-07-12T22:00:04"], [46758,"HCM6552916","2023-02-15T00:00:00",2023,3,517003,"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"], [46759,"0006561074","2023-03-01T00:00:00",2023,3,653901,"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",234.02,"2026-07-12T22:00:04"], [46760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46761,"EXV6552622","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.27,"2026-07-12T22:00:04"], [46762,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"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 ",5411.88,"2026-07-12T22:00:04"], [46763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.56,"2026-07-12T22:00:04"], [46764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46766,"HCM6569967","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [46767,"EXV6548021","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.32,"2026-07-12T22:00:04"], [46768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271301","DORIS SYLVIA ",404.21,"2026-07-12T22:00:04"], [46769,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46770,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",28400.0,"2026-07-12T22:00:04"], [46771,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46772,"APV6541146","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",24896.91,"2026-07-12T22:00:04"], [46773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46774,"APV6627625","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",14905.25,"2026-07-12T22:00:04"], [46775,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",126.13,"2026-07-12T22:00:04"], [46776,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"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",46.85,"2026-07-12T22:00:04"], [46777,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [46778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [46779,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",139326.0,"2026-07-12T22:00:04"], [46780,"APV6552262","2023-02-10T00:00:00",2023,3,532023,"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 ",-9245.0,"2026-07-12T22:00:04"], [46781,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.37,"2026-07-12T22:00:04"], [46782,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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"], [46783,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379847","SCHULZ REAGAN LLC ",738.8,"2026-07-12T22:00:04"], [46784,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",570.87,"2026-07-12T22:00:04"], [46785,"APV6570400","2023-03-10T00:00:00",2023,3,572605,"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 ",41917.88,"2026-07-12T22:00:04"], [46786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [46787,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2049.04,"2026-07-12T22:00:04"], [46788,"0006563943","2023-03-01T00:00:00",2023,3,510101,"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",8166.02,"2026-07-12T22:00:04"], [46789,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [46790,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"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",14.96,"2026-07-12T22:00:04"], [46791,"HCM6544032","2023-02-01T00:00:00",2023,3,516005,"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",50.81,"2026-07-12T22:00:04"], [46792,"0006661618","2023-03-31T00:00:00",2023,3,652072,"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",389.27,"2026-07-12T22:00:04"], [46793,"EXV6550856","2023-02-03T00:00:00",2023,3,595110,"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",221.22,"2026-07-12T22:00:04"], [46794,"0006543164","2023-01-27T00:00:00",2023,3,519503,"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",133.54,"2026-07-12T22:00:04"], [46795,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46796,"0006573184","2023-03-17T00:00:00",2023,3,518901,"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",48.81,"2026-07-12T22:00:04"], [46797,"0006529628","2023-01-04T00:00:00",2023,3,517005,"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",369.61,"2026-07-12T22:00:04"], [46798,"APV6552297","2023-02-10T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",188.93,"2026-07-12T22:00:04"], [46799,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3996.67,"2026-07-12T22:00:04"], [46800,"HCM6569949","2023-03-15T00:00:00",2023,3,516005,"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",40.96,"2026-07-12T22:00:04"], [46801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [46803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.4,"2026-07-12T22:00:04"], [46804,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [46805,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",52.54,"2026-07-12T22:00:04"], [46806,"0006563119","2023-02-28T00:00:00",2023,3,520204,"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",36.73,"2026-07-12T22:00:04"], [46807,"0006561074","2023-03-01T00:00:00",2023,3,518901,"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",24.02,"2026-07-12T22:00:04"], [46808,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",850.0,"2026-07-12T22:00:04"], [46809,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [46810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46811,"0006540830","2023-01-01T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [46812,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",383.5,"2026-07-12T22:00:04"], [46813,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [46814,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",33.6,"2026-07-12T22:00:04"], [46815,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46817,"0006659606","2023-03-31T00:00:00",2023,3,659284,"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",78.09,"2026-07-12T22:00:04"], [46818,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-929.49,"2026-07-12T22:00:04"], [46819,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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"], [46820,"HCM6527487","2023-01-04T00:00:00",2023,3,519722,"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",44283.5,"2026-07-12T22:00:04"], [46821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46822,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [46823,"HCM6560333","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [46824,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"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. ",955.03,"2026-07-12T22:00:04"], [46825,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",71.3,"2026-07-12T22:00:04"], [46826,"0006537436","2023-01-18T00:00:00",2023,3,516002,"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",514.6,"2026-07-12T22:00:04"], [46827,"0006551062","2023-02-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31967.09,"2026-07-12T22:00:04"], [46828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234377","CHARLES R CLARK ",405.56,"2026-07-12T22:00:04"], [46829,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",62432.53,"2026-07-12T22:00:04"], [46830,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"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",112.6,"2026-07-12T22:00:04"], [46831,"APV6546082","2023-02-01T00:00:00",2023,3,599020,"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","0000087019","JP MORGAN CHASE BANK ",925.0,"2026-07-12T22:00:04"], [46832,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",2.37,"2026-07-12T22:00:04"], [46833,"HCM6552940","2023-02-15T00:00:00",2023,3,516002,"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",9215.58,"2026-07-12T22:00:04"], [46834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",107.79,"2026-07-12T22:00:04"], [46835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",950.51,"2026-07-12T22:00:04"], [46836,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [46837,"0006653253","2023-03-29T00:00:00",2023,3,510150,"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",12769.95,"2026-07-12T22:00:04"], [46838,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",28.04,"2026-07-12T22:00:04"], [46839,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",103.89,"2026-07-12T22:00:04"], [46840,"0006546533","2023-02-01T00:00:00",2023,3,519006,"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",1006.9,"2026-07-12T22:00:04"], [46841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46842,"0006572399","2023-03-16T00:00:00",2023,3,516002,"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",242.74,"2026-07-12T22:00:04"], [46843,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46844,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30865.91,"2026-07-12T22:00:04"], [46845,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"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 ",31577.36,"2026-07-12T22:00:04"], [46846,"APV6567790","2023-03-08T00:00:00",2023,3,531010,"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"], [46847,"HCM6577724","2023-03-29T00:00:00",2023,3,517005,"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",1849.63,"2026-07-12T22:00:04"], [46848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [46849,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"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 ",6847.54,"2026-07-12T22:00:04"], [46850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1388.34,"2026-07-12T22:00:04"], [46851,"HCM6552940","2023-02-15T00:00:00",2023,3,518796,"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"], [46852,"APV6566761","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",11.34,"2026-07-12T22:00:04"], [46853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",801.95,"2026-07-12T22:00:04"], [46854,"APV6541181","2023-01-24T00:00:00",2023,3,531025,"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. ",4912.05,"2026-07-12T22:00:04"], [46855,"0006569005","2023-03-10T00:00:00",2023,3,510200,"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",0.0,"2026-07-12T22:00:04"], [46856,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",628.0,"2026-07-12T22:00:04"], [46857,"APV6534063","2023-01-11T00:00:00",2023,3,570010,"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 ",36913.62,"2026-07-12T22:00:04"], [46858,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",133.48,"2026-07-12T22:00:04"], [46859,"APV6565966","2023-03-06T00:00:00",2023,3,539034,"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. ",2861.66,"2026-07-12T22:00:04"], [46860,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [46861,"0006565521","2023-03-01T00:00:00",2023,3,591010,"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",0.08,"2026-07-12T22:00:04"], [46862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46863,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",2864.28,"2026-07-12T22:00:04"], [46864,"APV6561414","2023-02-27T00:00:00",2023,3,659802,"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 ",1.2,"2026-07-12T22:00:04"], [46865,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",32987.97,"2026-07-12T22:00:04"], [46866,"0006570786","2023-03-14T00:00:00",2023,3,580120,"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",7045974.87,"2026-07-12T22:00:04"], [46867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [46868,"HCM6552925","2023-02-15T00:00:00",2023,3,519006,"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",4682.19,"2026-07-12T22:00:04"], [46869,"HCM6577696","2023-03-29T00:00:00",2023,3,517005,"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"], [46870,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [46871,"APV6554381","2023-02-09T00:00:00",2023,3,519820,"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 ",25000.0,"2026-07-12T22:00:04"], [46872,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",46.76,"2026-07-12T22:00:04"], [46873,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",8776.61,"2026-07-12T22:00:04"], [46874,"APV6545177","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101927","J D YEOMAN INC ",294.39,"2026-07-12T22:00:04"], [46875,"0006527326","2023-01-08T00:00:00",2023,3,659260,"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",20185.38,"2026-07-12T22:00:04"], [46876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [46877,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [46878,"0006536638","2023-01-17T00:00:00",2023,3,517003,"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",185.68,"2026-07-12T22:00:04"], [46879,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",1198.85,"2026-07-12T22:00:04"], [46880,"0006526512","2023-01-08T00:00:00",2023,3,659304,"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"], [46881,"0006540830","2023-01-01T00:00:00",2023,3,519006,"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",1.59,"2026-07-12T22:00:04"], [46882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46884,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [46885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46887,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [46888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46889,"APV6568571","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",548.88,"2026-07-12T22:00:04"], [46890,"HCM6560285","2023-03-01T00:00:00",2023,3,516005,"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",36.75,"2026-07-12T22:00:04"], [46891,"APV6545200","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",6683.95,"2026-07-12T22:00:04"], [46892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46893,"0006543151","2023-01-27T00:00:00",2023,3,519006,"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",75.56,"2026-07-12T22:00:04"], [46894,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"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 ",388.55,"2026-07-12T22:00:04"], [46895,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",3.04,"2026-07-12T22:00:04"], [46896,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",63.01,"2026-07-12T22:00:04"], [46897,"HCM6569918","2023-03-15T00:00:00",2023,3,517003,"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"], [46898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46899,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",143.29,"2026-07-12T22:00:04"], [46900,"0006554842","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6935315.13,"2026-07-12T22:00:04"], [46901,"0006537436","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",63.36,"2026-07-12T22:00:04"], [46902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [46903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [46904,"0006545763","2023-02-01T00:00:00",2023,3,659284,"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",0.0,"2026-07-12T22:00:04"], [46905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [46906,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000331726","ACE PREPARATORY INC ",6954.8,"2026-07-12T22:00:04"], [46907,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [46908,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",44.31,"2026-07-12T22:00:04"], [46909,"0006545699","2023-01-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [46910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46911,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307493","ALLERGY PARTNERS PA ",14.0,"2026-07-12T22:00:04"], [46912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46913,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",2077.92,"2026-07-12T22:00:04"], [46914,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",30.41,"2026-07-12T22:00:04"], [46915,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [46916,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",1.05,"2026-07-12T22:00:04"], [46917,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"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",611.55,"2026-07-12T22:00:04"], [46918,"0006574293","2023-03-20T00:00:00",2023,3,595130,"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",1108.21,"2026-07-12T22:00:04"], [46919,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",222.98,"2026-07-12T22:00:04"], [46920,"EXV6567082","2023-03-03T00:00:00",2023,3,595130,"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",62.4,"2026-07-12T22:00:04"], [46921,"0006527315","2023-01-08T00:00:00",2023,3,652131,"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"], [46922,"0006559402","2023-02-23T00:00:00",2023,3,518796,"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"], [46923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46924,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",166.8,"2026-07-12T22:00:04"], [46925,"APV6572687","2023-03-16T00:00:00",2023,3,535014,"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","0000012987","SHI INTERNATIONAL CORP ",2601.45,"2026-07-12T22:00:04"], [46926,"0006536627","2023-01-17T00:00:00",2023,3,517005,"Payroll 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",2.59,"2026-07-12T22:00:04"], [46927,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",90.0,"2026-07-12T22:00:04"], [46928,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088164","FRANKO, KATHY A ",90.0,"2026-07-12T22:00:04"], [46929,"0006547338","2023-02-03T00:00:00",2023,3,519722,"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",-109.87,"2026-07-12T22:00:04"], [46930,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",1447.32,"2026-07-12T22:00:04"], [46931,"0006562028","2023-02-28T00:00:00",2023,3,517003,"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",28.1,"2026-07-12T22:00:04"], [46932,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",343.07,"2026-07-12T22:00:04"], [46933,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [46934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [46935,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",10288.45,"2026-07-12T22:00:04"], [46936,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",607.84,"2026-07-12T22:00:04"], [46937,"0006533698","2023-01-01T00:00:00",2023,3,659210,"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",0.17,"2026-07-12T22:00:04"], [46938,"HCM6527487","2023-01-04T00:00:00",2023,3,519006,"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",2499.6,"2026-07-12T22:00:04"], [46939,"APV6541153","2023-01-24T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.97,"2026-07-12T22:00:04"], [46940,"APV6545239","2023-01-31T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",40.59,"2026-07-12T22:00:04"], [46941,"0006574293","2023-03-20T00:00:00",2023,3,539140,"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",19.44,"2026-07-12T22:00:04"], [46942,"HCM6552923","2023-02-15T00:00:00",2023,3,516002,"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",126.42,"2026-07-12T22:00:04"], [46943,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [46944,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",34784.05,"2026-07-12T22:00:04"], [46945,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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 ",77.42,"2026-07-12T22:00:04"], [46946,"HCM6552922","2023-02-15T00:00:00",2023,3,519503,"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",277.03,"2026-07-12T22:00:04"], [46947,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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","0000399578","SCHOOLS CARE INC ",16250.0,"2026-07-12T22:00:04"], [46948,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",89.57,"2026-07-12T22:00:04"], [46949,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",607.45,"2026-07-12T22:00:04"], [46950,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [46951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46952,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [46953,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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"], [46954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46955,"0006566474","2023-03-08T00:00:00",2023,3,652110,"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",64509.02,"2026-07-12T22:00:04"], [46956,"APV6547721","2023-02-03T00:00:00",2023,3,520202,"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","0000226555","PETERSBURG WATER CO ",0.0,"2026-07-12T22:00:04"], [46957,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",605.6,"2026-07-12T22:00:04"], [46958,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",369944.47,"2026-07-12T22:00:04"], [46959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [46960,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",14923.51,"2026-07-12T22:00:04"], [46961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [46962,"0006553050","2023-02-08T00:00:00",2023,3,652393,"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"], [46963,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4618.27,"2026-07-12T22:00:04"], [46964,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46965,"HCM6536460","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.24,"2026-07-12T22:00:04"], [46966,"HCM6536390","2023-01-18T00:00:00",2023,3,519503,"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"], [46967,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",96.08,"2026-07-12T22:00:04"], [46968,"0006559443","2023-02-23T00:00:00",2023,3,652134,"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",27.96,"2026-07-12T22:00:04"], [46969,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",115.52,"2026-07-12T22:00:04"], [46970,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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",34.83,"2026-07-12T22:00:04"], [46971,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [46972,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",349.2,"2026-07-12T22:00:04"], [46973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46974,"0006554836","2023-02-01T00:00:00",2023,3,518161,"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",248.09,"2026-07-12T22:00:04"], [46975,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093923","PETER M CARNEY MD, PC ",14.0,"2026-07-12T22:00:04"], [46976,"APV6658207","2023-03-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1943.01,"2026-07-12T22:00:04"], [46977,"APV6553472","2023-02-13T00:00:00",2023,3,591010,"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 ",33.05,"2026-07-12T22:00:04"], [46978,"APV6540353","2023-01-23T00:00:00",2023,3,555501,"Office Equipment",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015156","W W GRAINGER, INC ",55.01,"2026-07-12T22:00:04"], [46979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [46980,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"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"], [46981,"APV6565925","2023-03-06T00:00:00",2023,3,571010,"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 ",483.0,"2026-07-12T22:00:04"], [46982,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [46983,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46984,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",353287.21,"2026-07-12T22:00:04"], [46985,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",30.73,"2026-07-12T22:00:04"], [46986,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",179.83,"2026-07-12T22:00:04"], [46987,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",37962.26,"2026-07-12T22:00:04"], [46988,"0006573272","2023-03-17T00:00:00",2023,3,517005,"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",-1594.52,"2026-07-12T22:00:04"], [46989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1622.45,"2026-07-12T22:00:04"], [46990,"0006567370","2023-03-08T00:00:00",2023,3,659304,"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"], [46991,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [46992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",495.83,"2026-07-12T22:00:04"], [46993,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [46994,"0006576786","2023-03-23T00:00:00",2023,3,510150,"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",415.22,"2026-07-12T22:00:04"], [46995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [46996,"APV6555289","2023-02-15T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",632.5,"2026-07-12T22:00:04"], [46997,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [46998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [46999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259602","AMY DULWORTH ",201.21,"2026-07-12T22:00:04"], [47000,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [47001,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [47002,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [47003,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [47004,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000393694","CRAIG WHITED ",90.0,"2026-07-12T22:00:04"], [47005,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",38.6,"2026-07-12T22:00:04"], [47006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47007,"0006656913","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",-89272.57,"2026-07-12T22:00:04"], [47008,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-07-12T22:00:04"], [47009,"HCM6569990","2023-03-15T00:00:00",2023,3,518901,"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"], [47010,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",378.7,"2026-07-12T22:00:04"], [47011,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",12.31,"2026-07-12T22:00:04"], [47012,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [47013,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [47014,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3168.75,"2026-07-12T22:00:04"], [47015,"APV6565082","2023-03-03T00:00:00",2023,3,548046,"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"], [47016,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16767.88,"2026-07-12T22:00:04"], [47017,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [47018,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",527.06,"2026-07-12T22:00:04"], [47019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1770.23,"2026-07-12T22:00:04"], [47020,"HCM6544018","2023-02-01T00:00:00",2023,3,518606,"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",8.98,"2026-07-12T22:00:04"], [47021,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",573.23,"2026-07-12T22:00:04"], [47022,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [47023,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",44188.57,"2026-07-12T22:00:04"], [47024,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",9153.85,"2026-07-12T22:00:04"], [47025,"APV6540288","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",110.43,"2026-07-12T22:00:04"], [47026,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [47027,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",52.27,"2026-07-12T22:00:04"], [47028,"0006530519","2023-01-05T00:00:00",2023,3,519503,"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",15.34,"2026-07-12T22:00:04"], [47029,"APV6566611","2023-03-07T00:00:00",2023,3,571100,"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 ",60713.78,"2026-07-12T22:00:04"], [47030,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"Supplemental 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",2000.0,"2026-07-12T22:00:04"], [47031,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",21.79,"2026-07-12T22:00:04"], [47032,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-167.23,"2026-07-12T22:00:04"], [47033,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",10.36,"2026-07-12T22:00:04"], [47034,"0006546566","2023-02-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",243494.36,"2026-07-12T22:00:04"], [47035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47037,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",811.0,"2026-07-12T22:00:04"], [47038,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",7284.96,"2026-07-12T22:00:04"], [47039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332705","IVAN WINDELL JR ",301.81,"2026-07-12T22:00:04"], [47040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47041,"0006573166","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",43.01,"2026-07-12T22:00:04"], [47042,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [47043,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",162.9,"2026-07-12T22:00:04"], [47044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [47045,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [47046,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [47047,"0006553037","2023-02-08T00:00:00",2023,3,659270,"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",1421.55,"2026-07-12T22:00:04"], [47048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1468.82,"2026-07-12T22:00:04"], [47049,"APV6542707","2023-01-26T00:00:00",2023,3,547157,"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 ",1733.41,"2026-07-12T22:00:04"], [47050,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [47051,"APV6565875","2023-03-06T00:00:00",2023,3,539025,"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 ",121640.0,"2026-07-12T22:00:04"], [47052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47053,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",64.07,"2026-07-12T22:00:04"], [47054,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",3775.96,"2026-07-12T22:00:04"], [47055,"0006546587","2023-02-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [47056,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [47057,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",0.17,"2026-07-12T22:00:04"], [47058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47059,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",572439.06,"2026-07-12T22:00:04"], [47060,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [47061,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [47062,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",130.99,"2026-07-12T22:00:04"], [47063,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",423.25,"2026-07-12T22:00:04"], [47064,"0006566552","2023-03-08T00:00:00",2023,3,659304,"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"], [47065,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [47066,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [47067,"HCM6577696","2023-03-29T00:00:00",2023,3,519006,"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",32.5,"2026-07-12T22:00:04"], [47068,"HCM6577678","2023-03-29T00:00:00",2023,3,517003,"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",1459.7,"2026-07-12T22:00:04"], [47069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [47070,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [47071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47072,"HCM6543965","2023-02-01T00:00:00",2023,3,518606,"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",10.2,"2026-07-12T22:00:04"], [47073,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",17520.08,"2026-07-12T22:00:04"], [47074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47075,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9252.19,"2026-07-12T22:00:04"], [47076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47077,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",6.12,"2026-07-12T22:00:04"], [47078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47079,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [47080,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",380.0,"2026-07-12T22:00:04"], [47081,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1185.01,"2026-07-12T22:00:04"], [47082,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",47657.92,"2026-07-12T22:00:04"], [47083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47084,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47085,"0006557239","2023-02-20T00:00:00",2023,3,518161,"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",201.65,"2026-07-12T22:00:04"], [47086,"APV6570119","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2632.43,"2026-07-12T22:00:04"], [47087,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",1932.21,"2026-07-12T22:00:04"], [47088,"HCM6569925","2023-03-15T00:00:00",2023,3,518796,"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",14.51,"2026-07-12T22:00:04"], [47089,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [47090,"0006572399","2023-03-16T00:00:00",2023,3,517005,"Payroll 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"], [47091,"HCM6569990","2023-03-15T00:00:00",2023,3,518606,"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",9.91,"2026-07-12T22:00:04"], [47092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47093,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",30.96,"2026-07-12T22:00:04"], [47094,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [47095,"APV6565954","2023-03-02T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",214.68,"2026-07-12T22:00:04"], [47096,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-07-12T22:00:04"], [47097,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389716","MELISSA MILLER ",838.05,"2026-07-12T22:00:04"], [47098,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",44155.31,"2026-07-12T22:00:04"], [47099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47100,"0006536265","2023-01-16T00:00:00",2023,3,595170,"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",141.28,"2026-07-12T22:00:04"], [47101,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",5316.17,"2026-07-12T22:00:04"], [47102,"0006561074","2023-03-01T00:00:00",2023,3,652393,"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",0.17,"2026-07-12T22:00:04"], [47103,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",328.35,"2026-07-12T22:00:04"], [47104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47105,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [47106,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47107,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",206.38,"2026-07-12T22:00:04"], [47108,"0006540893","2023-01-24T00:00:00",2023,3,541037,"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"], [47109,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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",102.8,"2026-07-12T22:00:04"], [47110,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [47111,"APV6549645","2023-02-07T00:00:00",2023,3,533043,"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","0000076339","CUMMINS INC ",1518.55,"2026-07-12T22:00:04"], [47112,"0006572428","2023-03-16T00:00:00",2023,3,531010,"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"], [47113,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [47114,"0006563943","2023-03-01T00:00:00",2023,3,516002,"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",91.85,"2026-07-12T22:00:04"], [47115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47116,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",1392.0,"2026-07-12T22:00:04"], [47117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47118,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [47119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47120,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [47121,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [47122,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",15112.75,"2026-07-12T22:00:04"], [47123,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",155.93,"2026-07-12T22:00:04"], [47124,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",23072.7,"2026-07-12T22:00:04"], [47125,"APV6559817","2023-02-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway 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L KENWORTHY ",377.26,"2026-07-12T22:00:04"], [47129,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [47130,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",0.09,"2026-07-12T22:00:04"], [47131,"0006549260","2023-02-07T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47132,"HCM6577722","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",660.92,"2026-07-12T22:00:04"], [47133,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [47134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [47135,"APV6547699","2023-02-03T00:00:00",2023,3,531054,"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 ",164.58,"2026-07-12T22:00:04"], [47136,"APV6533313","2023-01-10T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394075","JEFFREY LAMBERT ",898.28,"2026-07-12T22:00:04"], [47137,"APV6543404","2023-01-27T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000065840","WOLFE CONSTRUCTION COMPANY OF ",58157.11,"2026-07-12T22:00:04"], [47138,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",11.21,"2026-07-12T22:00:04"], [47139,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",10507.41,"2026-07-12T22:00:04"], [47140,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",30401.48,"2026-07-12T22:00:04"], [47141,"APV6540291","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",12.87,"2026-07-12T22:00:04"], [47142,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",15806.58,"2026-07-12T22:00:04"], [47143,"0006578496","2023-03-29T00:00:00",2023,3,516005,"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",544.86,"2026-07-12T22:00:04"], [47144,"0006573249","2023-03-17T00:00:00",2023,3,519006,"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",25.62,"2026-07-12T22:00:04"], [47145,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [47146,"APV6538575","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053277","ELIZABETH MELVIN ",42.73,"2026-07-12T22:00:04"], [47147,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",56.51,"2026-07-12T22:00:04"], [47148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [47150,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",15315.51,"2026-07-12T22:00:04"], [47151,"0006527309","2023-01-08T00:00:00",2023,3,652072,"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"], [47152,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [47153,"APV6542707","2023-01-26T00:00:00",2023,3,546002,"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 ",2.12,"2026-07-12T22:00:04"], [47154,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47156,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [47157,"HCM6560353","2023-03-01T00:00:00",2023,3,518796,"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",1085.76,"2026-07-12T22:00:04"], [47158,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [47159,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47160,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",474.28,"2026-07-12T22:00:04"], [47161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47163,"0006575648","2023-03-22T00:00:00",2023,3,510150,"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",-3954.87,"2026-07-12T22:00:04"], [47164,"HCM6552945","2023-02-15T00:00:00",2023,3,517003,"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"], [47165,"HCM6577720","2023-03-29T00:00:00",2023,3,519722,"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",13.55,"2026-07-12T22:00:04"], [47166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47167,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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","0000069462","MAJOR HOSPITAL ",4591.15,"2026-07-12T22:00:04"], [47168,"0006653196","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [47169,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",126.06,"2026-07-12T22:00:04"], [47170,"APV6537667","2023-01-12T00:00:00",2023,3,580330,"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 ",8785.44,"2026-07-12T22:00:04"], [47171,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47172,"0006530519","2023-01-05T00:00:00",2023,3,516005,"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",43.42,"2026-07-12T22:00:04"], [47173,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [47174,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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"], [47175,"0006537435","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.17,"2026-07-12T22:00:04"], [47176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47177,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",533.16,"2026-07-12T22:00:04"], [47178,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",200409.76,"2026-07-12T22:00:04"], [47179,"0006561145","2023-02-27T00:00:00",2023,3,659900,"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"], [47180,"0006540893","2023-01-24T00:00:00",2023,3,544026,"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"], [47181,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",26279.76,"2026-07-12T22:00:04"], [47182,"0006654488","2023-03-29T00:00:00",2023,3,519503,"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",43.15,"2026-07-12T22:00:04"], [47183,"0006546533","2023-02-01T00:00:00",2023,3,659302,"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",148.04,"2026-07-12T22:00:04"], [47184,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"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 ",2347.21,"2026-07-12T22:00:04"], [47185,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",388128.27,"2026-07-12T22:00:04"], [47186,"ACC00F0002","2023-01-01T00:00:00",2023,3,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [47187,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",2173.64,"2026-07-12T22:00:04"], [47188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [47189,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",628.0,"2026-07-12T22:00:04"], [47190,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [47191,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69817.82,"2026-07-12T22:00:04"], [47192,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47193,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",3088.44,"2026-07-12T22:00:04"], [47194,"ARD6537083","2023-01-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82384.07,"2026-07-12T22:00:04"], [47195,"HCM6569925","2023-03-15T00:00:00",2023,3,516005,"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",1677.18,"2026-07-12T22:00:04"], [47196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47197,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [47198,"APV6571849","2023-03-15T00:00:00",2023,3,520104,"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 ",517.3,"2026-07-12T22:00:04"], [47199,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",34959.66,"2026-07-12T22:00:04"], [47200,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [47201,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",222.76,"2026-07-12T22:00:04"], [47202,"HCM6560331","2023-03-01T00:00:00",2023,3,518901,"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",15.62,"2026-07-12T22:00:04"], [47203,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1429.22,"2026-07-12T22:00:04"], [47204,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",31.55,"2026-07-12T22:00:04"], [47205,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [47206,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",361.68,"2026-07-12T22:00:04"], [47207,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",1156.16,"2026-07-12T22:00:04"], [47208,"HCM6536443","2023-01-18T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [47209,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [47210,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",510.45,"2026-07-12T22:00:04"], [47211,"0006570861","2023-03-14T00:00:00",2023,3,519722,"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",4.23,"2026-07-12T22:00:04"], [47212,"APV6530012","2023-01-04T00:00:00",2023,3,531010,"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 ",81354.92,"2026-07-12T22:00:04"], [47213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [47214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47216,"HCM6527448","2023-01-04T00:00:00",2023,3,517003,"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"], [47217,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",66.75,"2026-07-12T22:00:04"], [47218,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47219,"0006540035","2023-01-23T00:00:00",2023,3,531010,"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",-1024.85,"2026-07-12T22:00:04"], [47220,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",9594.29,"2026-07-12T22:00:04"], [47221,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",485.63,"2026-07-12T22:00:04"], [47222,"HCM6577649","2023-03-29T00:00:00",2023,3,516002,"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",939.53,"2026-07-12T22:00:04"], [47223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [47224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47225,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [47226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47227,"0006552044","2023-02-10T00:00:00",2023,3,518901,"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",6.12,"2026-07-12T22:00:04"], [47228,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",512.37,"2026-07-12T22:00:04"], [47229,"HCM6560336","2023-03-01T00:00:00",2023,3,518796,"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"], [47230,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [47231,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",87582.7,"2026-07-12T22:00:04"], [47232,"EXV6567100","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",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",178.01,"2026-07-12T22:00:04"], [47233,"0006576734","2023-03-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-329234.99,"2026-07-12T22:00:04"], [47234,"0006557256","2023-02-20T00:00:00",2023,3,519722,"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",14.07,"2026-07-12T22:00:04"], [47235,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8857.74,"2026-07-12T22:00:04"], [47236,"APV6538551","2023-01-19T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",68337.89,"2026-07-12T22:00:04"], [47237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",435.82,"2026-07-12T22:00:04"], [47238,"APV6571874","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",458.26,"2026-07-12T22:00:04"], [47239,"APV6528402","2023-01-01T00:00:00",2023,3,599030,"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 ",29.68,"2026-07-12T22:00:04"], [47240,"HCM6536439","2023-01-18T00:00:00",2023,3,583110,"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",1535.66,"2026-07-12T22:00:04"], [47241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [47242,"0006532177","2023-01-14T00:00:00",2023,3,517005,"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",1594.38,"2026-07-12T22:00:04"], [47243,"APV6544416","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",905.57,"2026-07-12T22:00:04"], [47244,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",60057.87,"2026-07-12T22:00:04"], [47245,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",3366.11,"2026-07-12T22:00:04"], [47246,"0006569003","2023-03-10T00:00:00",2023,3,519722,"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",-1376.85,"2026-07-12T22:00:04"], [47247,"APV6578091","2023-03-24T00:00:00",2023,3,531010,"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. ",4186.0,"2026-07-12T22:00:04"], [47248,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-13791.21,"2026-07-12T22:00:04"], [47249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47250,"HCM6536435","2023-01-18T00:00:00",2023,3,518901,"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",0.43,"2026-07-12T22:00:04"], [47251,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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"], [47252,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",529.81,"2026-07-12T22:00:04"], [47253,"HCM6552937","2023-02-15T00:00:00",2023,3,518800,"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"], [47254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47255,"0006563262","2023-03-01T00:00:00",2023,3,659304,"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"], [47256,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",0.62,"2026-07-12T22:00:04"], [47257,"APV6529113","2023-01-03T00:00:00",2023,3,599042,"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","0000087019","JP MORGAN CHASE BANK ",22.8,"2026-07-12T22:00:04"], [47258,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47259,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [47260,"0006548249","2023-02-06T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [47261,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",0.52,"2026-07-12T22:00:04"], [47262,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",0.0,"2026-07-12T22:00:04"], [47263,"HCM6577721","2023-03-29T00:00:00",2023,3,518800,"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"], [47264,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",25316.0,"2026-07-12T22:00:04"], [47265,"0006553092","2023-02-08T00:00:00",2023,3,652110,"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",99.07,"2026-07-12T22:00:04"], [47266,"APV6546071","2023-02-01T00:00:00",2023,3,545008,"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 ",207.31,"2026-07-12T22:00:04"], [47267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [47268,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",4211.02,"2026-07-12T22:00:04"], [47269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",813.69,"2026-07-12T22:00:04"], [47270,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",119.41,"2026-07-12T22:00:04"], [47271,"0006540965","2023-01-24T00:00:00",2023,3,517005,"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",1548.09,"2026-07-12T22:00:04"], [47272,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5547.27,"2026-07-12T22:00:04"], [47273,"0006554052","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.91,"2026-07-12T22:00:04"], [47274,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [47275,"EXV6564596","2023-02-23T00:00:00",2023,3,595110,"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",34.79,"2026-07-12T22:00:04"], [47276,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"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",12.2,"2026-07-12T22:00:04"], [47277,"0006536627","2023-01-17T00:00:00",2023,3,517005,"Payroll 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",83.46,"2026-07-12T22:00:04"], [47278,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [47279,"0006534491","2023-01-12T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395528.87,"2026-07-12T22:00:04"], [47280,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [47281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47282,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",97.5,"2026-07-12T22:00:04"], [47283,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [47284,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",34.89,"2026-07-12T22:00:04"], [47285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [47286,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",10500.0,"2026-07-12T22:00:04"], [47287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",308.07,"2026-07-12T22:00:04"], [47288,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",8516.95,"2026-07-12T22:00:04"], [47289,"0006563227","2023-03-01T00:00:00",2023,3,518800,"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"], [47290,"EXV6568027","2023-03-06T00:00:00",2023,3,595110,"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",156.87,"2026-07-12T22:00:04"], [47291,"EXV6532705","2023-01-04T00:00:00",2023,3,595110,"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",88.17,"2026-07-12T22:00:04"], [47292,"0006528742","2023-01-03T00:00:00",2023,3,518796,"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"], [47293,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [47294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47295,"0006566552","2023-03-08T00:00:00",2023,3,652110,"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",194.62,"2026-07-12T22:00:04"], [47296,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",2824.44,"2026-07-12T22:00:04"], [47297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47298,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",684.3,"2026-07-12T22:00:04"], [47299,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000052218","HOWARD COUNTY ",1000.0,"2026-07-12T22:00:04"], [47300,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6780.2,"2026-07-12T22:00:04"], [47301,"HCM6544036","2023-02-01T00:00:00",2023,3,510150,"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",602.55,"2026-07-12T22:00:04"], [47302,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [47303,"0006564031","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [47304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47305,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",172.42,"2026-07-12T22:00:04"], [47306,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",587.24,"2026-07-12T22:00:04"], [47307,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1201.86,"2026-07-12T22:00:04"], [47308,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",3.19,"2026-07-12T22:00:04"], [47309,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",15.42,"2026-07-12T22:00:04"], [47310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47311,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",748.0,"2026-07-12T22:00:04"], [47312,"0006564904","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47313,"0006563943","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",46.11,"2026-07-12T22:00:04"], [47314,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"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 ",52.98,"2026-07-12T22:00:04"], [47315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47316,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [47317,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",39647.65,"2026-07-12T22:00:04"], [47318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1022.13,"2026-07-12T22:00:04"], [47319,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",881.7,"2026-07-12T22:00:04"], [47320,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",528.38,"2026-07-12T22:00:04"], [47321,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [47322,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [47323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",431.16,"2026-07-12T22:00:04"], [47325,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",885.24,"2026-07-12T22:00:04"], [47326,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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"], [47327,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",0.22,"2026-07-12T22:00:04"], [47328,"HCM6536415","2023-01-18T00:00:00",2023,3,510101,"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",81136.56,"2026-07-12T22:00:04"], [47329,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [47330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [47332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [47333,"APV6547759","2023-02-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",0.0,"2026-07-12T22:00:04"], [47334,"APV6559703","2023-02-16T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000302471","OHIO LUMEX CO INC ",38.0,"2026-07-12T22:00:04"], [47335,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",34.74,"2026-07-12T22:00:04"], [47336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47337,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",16.26,"2026-07-12T22:00:04"], [47338,"APV6657150","2023-03-29T00:00:00",2023,3,533040,"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 ",31.58,"2026-07-12T22:00:04"], [47339,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",4660.0,"2026-07-12T22:00:04"], [47340,"0006565521","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [47341,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47342,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [47343,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",17399.61,"2026-07-12T22:00:04"], [47344,"0006546637","2023-02-02T00:00:00",2023,3,510101,"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",2165.63,"2026-07-12T22:00:04"], [47345,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [47346,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [47347,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [47348,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-460.88,"2026-07-12T22:00:04"], [47349,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",87030.0,"2026-07-12T22:00:04"], [47350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",280.25,"2026-07-12T22:00:04"], [47351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2126.7,"2026-07-12T22:00:04"], [47352,"0006563227","2023-03-01T00:00:00",2023,3,517003,"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"], [47353,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47354,"APV6570386","2023-03-13T00:00:00",2023,3,555502,"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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[47389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [47390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",264.39,"2026-07-12T22:00:04"], [47391,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [47392,"0006556654","2023-02-17T00:00:00",2023,3,518406,"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"], [47393,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [47394,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",712927.87,"2026-07-12T22:00:04"], [47395,"0006559327","2023-02-23T00:00:00",2023,3,583120,"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",2973.01,"2026-07-12T22:00:04"], [47396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47398,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger 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Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [47411,"0006552011","2023-02-08T00:00:00",2023,3,659262,"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"], [47412,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",39011.0,"2026-07-12T22:00:04"], [47413,"APV6627564","2023-03-22T00:00:00",2023,3,573100,"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 ",3244.88,"2026-07-12T22:00:04"], [47414,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",219.81,"2026-07-12T22:00:04"], [47415,"0006560405","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - 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",1675.04,"2026-07-12T22:00:04"], [47416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47417,"0006527292","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",104.11,"2026-07-12T22:00:04"], [47418,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [47419,"0006527309","2023-01-08T00:00:00",2023,3,659290,"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",1790.37,"2026-07-12T22:00:04"], [47420,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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"], [47421,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",182.82,"2026-07-12T22:00:04"], [47422,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",222.77,"2026-07-12T22:00:04"], [47423,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105923","WIESE, KURT A MD PC ",14.0,"2026-07-12T22:00:04"], [47424,"0006551070","2023-02-09T00:00:00",2023,3,583120,"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",-216.45,"2026-07-12T22:00:04"], [47425,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",123.97,"2026-07-12T22:00:04"], [47426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",658.71,"2026-07-12T22:00:04"], [47427,"0006571616","2023-03-15T00:00:00",2023,3,517003,"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"], [47428,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",138.02,"2026-07-12T22:00:04"], [47429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",808.42,"2026-07-12T22:00:04"], [47430,"EXV6564648","2023-02-27T00:00:00",2023,3,595120,"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"], [47431,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",603.63,"2026-07-12T22:00:04"], [47432,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",1316.64,"2026-07-12T22:00:04"], [47433,"APV6543446","2023-01-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR 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Animal Care"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [47437,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",66289.61,"2026-07-12T22:00:04"], [47438,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",56.0,"2026-07-12T22:00:04"], [47439,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [47440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47441,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",49.73,"2026-07-12T22:00:04"], [47442,"APV6539353","2023-01-20T00:00:00",2023,3,571100,"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 ",73357.07,"2026-07-12T22:00:04"], [47443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47444,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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",2156.93,"2026-07-12T22:00:04"], [47445,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",9.21,"2026-07-12T22:00:04"], [47446,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [47447,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",0.21,"2026-07-12T22:00:04"], [47448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [47450,"0006536522","2023-01-17T00:00:00",2023,3,516005,"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",0.39,"2026-07-12T22:00:04"], [47451,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [47452,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11296.88,"2026-07-12T22:00:04"], [47453,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], 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Entry",18.92,"2026-07-12T22:00:04"], [47457,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [47458,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47459,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 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Assistance","0000387818","DEBRA A MULDOON ",422.53,"2026-07-12T22:00:04"], [47463,"APV6553408","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",3419.25,"2026-07-12T22:00:04"], [47464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",601.47,"2026-07-12T22:00:04"], [47465,"APV6545196","2023-01-31T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000307507","MEGAN LYTLE ",21.56,"2026-07-12T22:00:04"], [47466,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",442.17,"2026-07-12T22:00:04"], [47467,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [47468,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7718.21,"2026-07-12T22:00:04"], [47469,"0006527321","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2853.33,"2026-07-12T22:00:04"], [47470,"APV6548497","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",1266.65,"2026-07-12T22:00:04"], [47471,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [47472,"APV6571137","2023-03-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",9432.76,"2026-07-12T22:00:04"], [47473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47474,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",484.48,"2026-07-12T22:00:04"], [47475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [47476,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [47477,"0006543218","2023-01-27T00:00:00",2023,3,516005,"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"], [47478,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [47479,"APV6564236","2023-03-02T00:00:00",2023,3,592016,"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 ",1.31,"2026-07-12T22:00:04"], [47480,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [47481,"APV6546899","2023-02-02T00:00:00",2023,3,543010,"Fac Main -Building Main",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1687.5,"2026-07-12T22:00:04"], [47482,"APV6562392","2023-02-28T00:00:00",2023,3,541016,"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 ",2507.63,"2026-07-12T22:00:04"], [47483,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10650.54,"2026-07-12T22:00:04"], [47484,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",8.43,"2026-07-12T22:00:04"], [47485,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [47489,"APV6558376","2023-02-21T00:00:00",2023,3,538140,"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 ",207824.69,"2026-07-12T22:00:04"], [47490,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [47491,"0006532176","2023-01-08T00:00:00",2023,3,517003,"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",-427.07,"2026-07-12T22:00:04"], [47492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",404.21,"2026-07-12T22:00:04"], [47493,"0006565521","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47494,"APV6539399","2023-01-20T00:00:00",2023,3,546007,"Off-Specialty 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 ",3.48,"2026-07-12T22:00:04"], [47495,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",2592.89,"2026-07-12T22:00:04"], [47496,"APV6658207","2023-03-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3491.52,"2026-07-12T22:00:04"], [47497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [47498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.83,"2026-07-12T22:00:04"], [47499,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",6902.48,"2026-07-12T22:00:04"], [47500,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",1.52,"2026-07-12T22:00:04"], [47501,"0006563943","2023-03-01T00:00:00",2023,3,516002,"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",52.15,"2026-07-12T22:00:04"], [47502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",366.48,"2026-07-12T22:00:04"], [47503,"APV6533046","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",2533.34,"2026-07-12T22:00:04"], [47504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [47505,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.04,"2026-07-12T22:00:04"], [47506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47507,"APV6571122","2023-03-14T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",10746.41,"2026-07-12T22:00:04"], [47508,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",72903.75,"2026-07-12T22:00:04"], [47509,"HCM6527420","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [47510,"0006661618","2023-03-31T00:00:00",2023,3,517005,"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",2542.08,"2026-07-12T22:00:04"], [47511,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1545.4,"2026-07-12T22:00:04"], [47512,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",148.67,"2026-07-12T22:00:04"], [47513,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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",16944.2,"2026-07-12T22:00:04"], [47514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1269.77,"2026-07-12T22:00:04"], [47515,"APV6542699","2023-01-26T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000331653","ST VINCENT DE PAUL CHURCH ",3648.52,"2026-07-12T22:00:04"], [47516,"0006560252","2023-02-24T00:00:00",2023,3,517005,"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"], [47517,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6329.49,"2026-07-12T22:00:04"], [47518,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",66619.65,"2026-07-12T22:00:04"], [47519,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",639.92,"2026-07-12T22:00:04"], [47520,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",13739.26,"2026-07-12T22:00:04"], [47521,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [47522,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47524,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312695","SOUTHEASTERN INDIANA HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [47525,"APV6567665","2023-03-08T00:00:00",2023,3,571100,"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 ",2678.77,"2026-07-12T22:00:04"], [47526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [47527,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",46.78,"2026-07-12T22:00:04"], [47528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47529,"APV6551390","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000319153","SALLY PETTY ",463.05,"2026-07-12T22:00:04"], [47530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47531,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [47532,"0006553030","2023-02-08T00:00:00",2023,3,652393,"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"], [47533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [47534,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"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"], [47535,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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"], [47536,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",368.64,"2026-07-12T22:00:04"], [47537,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [47538,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - 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"], [47539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",535.01,"2026-07-12T22:00:04"], [47540,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [47541,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [47542,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [47544,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000353456","LEAH GRANDY ",13.56,"2026-07-12T22:00:04"], [47545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [47546,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"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",3.33,"2026-07-12T22:00:04"], [47547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [47548,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47549,"HCM6569992","2023-03-15T00:00:00",2023,3,519006,"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",140.67,"2026-07-12T22:00:04"], [47550,"0006561074","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [47551,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [47552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47553,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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, ",246.6,"2026-07-12T22:00:04"], [47554,"0006527268","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",109.59,"2026-07-12T22:00:04"], [47555,"0006578496","2023-03-29T00:00:00",2023,3,518800,"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"], [47556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47557,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",0.27,"2026-07-12T22:00:04"], [47558,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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 ",54.72,"2026-07-12T22:00:04"], [47559,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [47560,"EXV6571449","2023-03-07T00:00:00",2023,3,595120,"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"], [47561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",227.97,"2026-07-12T22:00:04"], [47562,"0006566547","2023-03-07T00:00:00",2023,3,531010,"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",-573026.44,"2026-07-12T22:00:04"], [47563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [47564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",539.44,"2026-07-12T22:00:04"], [47565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47566,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",789459.42,"2026-07-12T22:00:04"], [47567,"ACC00H0002","2023-02-28T00:00:00",2023,3,519225,"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",14.43,"2026-07-12T22:00:04"], [47568,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",1329.81,"2026-07-12T22:00:04"], [47569,"HCM6527448","2023-01-04T00:00:00",2023,3,518161,"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",7220.25,"2026-07-12T22:00:04"], [47570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",686.79,"2026-07-12T22:00:04"], [47571,"0006543851","2023-01-30T00:00:00",2023,3,518800,"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",-0.47,"2026-07-12T22:00:04"], [47572,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [47573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [47575,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",4595.95,"2026-07-12T22:00:04"], [47576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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LLC ",14.0,"2026-07-12T22:00:04"], [47580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",172.46,"2026-07-12T22:00:04"], [47581,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",21565.72,"2026-07-12T22:00:04"], [47582,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",25.73,"2026-07-12T22:00:04"], 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [47604,"APV6627628","2023-03-24T00:00:00",2023,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000050026","FEDERAL EXPRESS CORPORATION ",19.66,"2026-07-12T22:00:04"], [47605,"0006542386","2023-01-26T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [47606,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",129.89,"2026-07-12T22:00:04"], [47607,"APV6558300","2023-02-21T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",13356.2,"2026-07-12T22:00:04"], [47608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",490.09,"2026-07-12T22:00:04"], [47609,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [47610,"0006575524","2023-03-22T00:00:00",2023,3,517003,"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",-194.11,"2026-07-12T22:00:04"], [47611,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",29.65,"2026-07-12T22:00:04"], [47612,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [47613,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.74,"2026-07-12T22:00:04"], [47614,"0006557901","2023-02-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [47615,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [47616,"0006554836","2023-02-01T00:00:00",2023,3,519722,"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",1109.02,"2026-07-12T22:00:04"], [47617,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",32937.22,"2026-07-12T22:00:04"], [47618,"HCM6527488","2023-01-04T00:00:00",2023,3,516005,"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",2575.85,"2026-07-12T22:00:04"], [47619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [47620,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [47621,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [47622,"0006553942","2023-02-14T00:00:00",2023,3,518796,"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"], [47623,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office 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Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-97.7,"2026-07-12T22:00:04"], [47629,"APV6531529","2023-01-06T00:00:00",2023,3,546002,"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 ",625.98,"2026-07-12T22:00:04"], [47630,"0006561074","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [47631,"0006544990","2023-02-01T00:00:00",2023,3,517003,"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",137.97,"2026-07-12T22:00:04"], [47632,"0006539095","2023-01-20T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [47633,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",30.14,"2026-07-12T22:00:04"], [47634,"0006542467","2023-01-26T00:00:00",2023,3,518606,"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",-2.06,"2026-07-12T22:00:04"], [47635,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [47636,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",5.35,"2026-07-12T22:00:04"], [47637,"APV6534983","2023-01-12T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13700.43,"2026-07-12T22:00:04"], [47638,"0006556659","2023-02-15T00:00:00",2023,3,518901,"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"], [47639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",150.9,"2026-07-12T22:00:04"], [47640,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [47641,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",0.94,"2026-07-12T22:00:04"], [47642,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",374.0,"2026-07-12T22:00:04"], [47643,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [47644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [47645,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",2.69,"2026-07-12T22:00:04"], [47646,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",9.41,"2026-07-12T22:00:04"], [47647,"HCM6552914","2023-02-15T00:00:00",2023,3,517005,"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",426.71,"2026-07-12T22:00:04"], [47648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47649,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",11650.64,"2026-07-12T22:00:04"], [47650,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",860.52,"2026-07-12T22:00:04"], [47651,"0006545756","2023-01-31T00:00:00",2023,3,583120,"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"], [47652,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",2.54,"2026-07-12T22:00:04"], [47653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [47654,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",485.63,"2026-07-12T22:00:04"], [47655,"EXV6574770","2023-03-16T00:00:00",2023,3,595130,"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",59.5,"2026-07-12T22:00:04"], [47656,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47657,"0006659810","2023-03-15T00:00:00",2023,3,516002,"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",180.46,"2026-07-12T22:00:04"], [47658,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [47659,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [47660,"APV6578075","2023-03-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",23933.5,"2026-07-12T22:00:04"], [47661,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",0.18,"2026-07-12T22:00:04"], [47662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",141.65,"2026-07-12T22:00:04"], [47663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [47665,"0006575595","2023-03-22T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-3120.0,"2026-07-12T22:00:04"], [47666,"APV6571218","2023-03-14T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",22693.96,"2026-07-12T22:00:04"], [47667,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",31.02,"2026-07-12T22:00:04"], [47668,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [47669,"APV6566814","2023-03-07T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",26040.0,"2026-07-12T22:00:04"], [47670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47671,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [47672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47673,"HCM6577722","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [47674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47675,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",1408.54,"2026-07-12T22:00:04"], [47676,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",0.1,"2026-07-12T22:00:04"], [47677,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47678,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [47679,"APV6573650","2023-03-17T00:00:00",2023,3,546002,"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 ",107.95,"2026-07-12T22:00:04"], [47680,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7740.29,"2026-07-12T22:00:04"], [47681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47682,"HCM6527448","2023-01-04T00:00:00",2023,3,510150,"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",7544.3,"2026-07-12T22:00:04"], [47683,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [47684,"APV6547694","2023-02-03T00:00:00",2023,3,531010,"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 ",1316.58,"2026-07-12T22:00:04"], [47685,"0006541681","2023-01-25T00:00:00",2023,3,516002,"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",212.61,"2026-07-12T22:00:04"], [47686,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47688,"0006563153","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-109639.81,"2026-07-12T22:00:04"], [47689,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",4797.57,"2026-07-12T22:00:04"], [47690,"APV6546899","2023-02-02T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [47691,"0006575570","2023-03-22T00:00:00",2023,3,573100,"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"], [47692,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [47693,"HCM6543967","2023-02-01T00:00:00",2023,3,518796,"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",82.66,"2026-07-12T22:00:04"], [47694,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [47695,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",17404.82,"2026-07-12T22:00:04"], [47696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [47697,"0006574931","2023-03-21T00:00:00",2023,3,519722,"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",16.64,"2026-07-12T22:00:04"], [47698,"0006535330","2023-01-01T00:00:00",2023,3,539027,"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",203.06,"2026-07-12T22:00:04"], [47699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [47700,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",3755.15,"2026-07-12T22:00:04"], [47701,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",66.28,"2026-07-12T22:00:04"], [47702,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",43698.0,"2026-07-12T22:00:04"], [47703,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [47704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47705,"HCM6536389","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.9,"2026-07-12T22:00:04"], [47706,"HCM6569979","2023-03-15T00:00:00",2023,3,519722,"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",5704.11,"2026-07-12T22:00:04"], [47707,"0006536299","2023-01-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [47708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47709,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [47710,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",711.16,"2026-07-12T22:00:04"], [47711,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [47712,"EXV6564574","2023-02-27T00:00:00",2023,3,595110,"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",47.63,"2026-07-12T22:00:04"], [47713,"APV6567802","2023-03-08T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",45935.89,"2026-07-12T22:00:04"], [47714,"0006554859","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1022625.23,"2026-07-12T22:00:04"], [47715,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-34.59,"2026-07-12T22:00:04"], [47716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47717,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",19057.57,"2026-07-12T22:00:04"], [47718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47719,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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, ",203.4,"2026-07-12T22:00:04"], [47720,"0006537430","2023-01-18T00:00:00",2023,3,518901,"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",3.21,"2026-07-12T22:00:04"], [47721,"0006566583","2023-03-08T00:00:00",2023,3,653090,"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",375.3,"2026-07-12T22:00:04"], [47722,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [47723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.48,"2026-07-12T22:00:04"], [47724,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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",80.83,"2026-07-12T22:00:04"], [47725,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",530.89,"2026-07-12T22:00:04"], [47726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [47727,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [47728,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47729,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5462.0,"2026-07-12T22:00:04"], [47730,"0006543151","2023-01-27T00:00:00",2023,3,518161,"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",336.67,"2026-07-12T22:00:04"], [47731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.01,"2026-07-12T22:00:04"], [47732,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.3,"2026-07-12T22:00:04"], [47733,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47734,"APV6535767","2023-01-13T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000193707","KOUTS CLERK-TREASURER ",4590.0,"2026-07-12T22:00:04"], [47735,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-07-12T22:00:04"], [47736,"HCM6560304","2023-03-01T00:00:00",2023,3,519503,"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",56.09,"2026-07-12T22:00:04"], [47737,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387801","CRANIAL TECHNOLOGIES INC ",14.0,"2026-07-12T22:00:04"], [47738,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",195990.7,"2026-07-12T22:00:04"], [47739,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",239.0,"2026-07-12T22:00:04"], [47740,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"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",96.22,"2026-07-12T22:00:04"], [47741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [47742,"APV6543482","2023-01-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",29331.0,"2026-07-12T22:00:04"], [47743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47744,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47745,"0006557256","2023-02-20T00:00:00",2023,3,518901,"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",0.97,"2026-07-12T22:00:04"], [47746,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1800.0,"2026-07-12T22:00:04"], [47747,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [47748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47750,"0006527326","2023-01-08T00:00:00",2023,3,659213,"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",0.05,"2026-07-12T22:00:04"], [47751,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10530.0,"2026-07-12T22:00:04"], [47752,"ACC00G0002","2023-02-01T00:00:00",2023,3,515004,"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"], [47753,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47754,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244914","VEDA JEAN JOHNSON ",778.12,"2026-07-12T22:00:04"], [47755,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",628.0,"2026-07-12T22:00:04"], [47756,"0006561102","2023-02-27T00:00:00",2023,3,516005,"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",-1.27,"2026-07-12T22:00:04"], [47757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [47759,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",10408.0,"2026-07-12T22:00:04"], [47760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",646.52,"2026-07-12T22:00:04"], [47761,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [47762,"0006540021","2023-01-23T00:00:00",2023,3,518606,"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"], [47763,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",75308.62,"2026-07-12T22:00:04"], [47764,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [47765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47766,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [47767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47768,"APV6575839","2023-03-22T00:00:00",2023,3,599042,"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 ",25.0,"2026-07-12T22:00:04"], [47769,"HCM6577720","2023-03-29T00:00:00",2023,3,516002,"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",82.05,"2026-07-12T22:00:04"], [47770,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1067.05,"2026-07-12T22:00:04"], [47771,"APV6627281","2023-03-27T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",5695.65,"2026-07-12T22:00:04"], [47772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",658.72,"2026-07-12T22:00:04"], [47773,"0006528766","2023-01-04T00:00:00",2023,3,517003,"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",42.91,"2026-07-12T22:00:04"], [47774,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"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 ",14898.26,"2026-07-12T22:00:04"], [47775,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",570.07,"2026-07-12T22:00:04"], [47776,"0006572369","2023-03-16T00:00:00",2023,3,518606,"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"], [47777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47778,"APV6572638","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",9557.58,"2026-07-12T22:00:04"], [47779,"0006527292","2023-01-08T00:00:00",2023,3,652131,"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"], [47780,"0006553030","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [47781,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [47782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [47783,"APV6554376","2023-02-14T00:00:00",2023,3,595110,"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 ",38.32,"2026-07-12T22:00:04"], [47784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47785,"APV6627281","2023-03-27T00:00:00",2023,3,538140,"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 ",41570.76,"2026-07-12T22:00:04"], [47786,"APV6573637","2023-03-17T00:00:00",2023,3,572605,"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 ",453714.25,"2026-07-12T22:00:04"], [47787,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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",0.05,"2026-07-12T22:00:04"], [47788,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",937.66,"2026-07-12T22:00:04"], [47789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47792,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5585.05,"2026-07-12T22:00:04"], [47793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47794,"0006568336","2023-03-08T00:00:00",2023,3,652370,"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"], [47795,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [47796,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",366.49,"2026-07-12T22:00:04"], [47797,"APV6530081","2023-01-04T00:00:00",2023,3,546002,"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 ",55.22,"2026-07-12T22:00:04"], [47798,"HCM6569991","2023-03-15T00:00:00",2023,3,516002,"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",11.02,"2026-07-12T22:00:04"], [47799,"APV6575222","2023-03-21T00:00:00",2023,3,531037,"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 ",3400.68,"2026-07-12T22:00:04"], [47800,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [47801,"APV6658115","2023-03-30T00:00:00",2023,3,580244,"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","0000398118","THE REFUGE FOR CHILDREN INC ",122.59,"2026-07-12T22:00:04"], [47802,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",284.29,"2026-07-12T22:00:04"], [47803,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",88306.67,"2026-07-12T22:00:04"], [47804,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [47805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47806,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",6355.43,"2026-07-12T22:00:04"], [47807,"0006567477","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",844.44,"2026-07-12T22:00:04"], [47808,"APV6574464","2023-03-20T00:00:00",2023,3,547022,"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 ",178.5,"2026-07-12T22:00:04"], [47809,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",212.84,"2026-07-12T22:00:04"], [47810,"0006527292","2023-01-08T00:00:00",2023,3,652331,"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"], [47811,"APV6549741","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000125587","RHONDA G. HALEY ",137.56,"2026-07-12T22:00:04"], [47812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47813,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",42.1,"2026-07-12T22:00:04"], [47814,"APV6652726","2023-03-28T00:00:00",2023,3,520104,"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"], [47815,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",76.91,"2026-07-12T22:00:04"], [47816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47818,"HCM6577678","2023-03-29T00:00:00",2023,3,517005,"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",5449.55,"2026-07-12T22:00:04"], [47819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47820,"0006554836","2023-02-01T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [47821,"APV6541182","2023-01-24T00:00:00",2023,3,531051,"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"], [47822,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"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"], [47823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",325.95,"2026-07-12T22:00:04"], [47825,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [47826,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-76.39,"2026-07-12T22:00:04"], [47827,"0006539007","2023-01-20T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",185667.5,"2026-07-12T22:00:04"], [47828,"0006527326","2023-01-08T00:00:00",2023,3,653090,"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",86.4,"2026-07-12T22:00:04"], [47829,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",235.14,"2026-07-12T22:00:04"], [47830,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",0.59,"2026-07-12T22:00:04"], [47831,"APV6552422","2023-02-10T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1382.37,"2026-07-12T22:00:04"], [47832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [47833,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [47834,"0006552063","2023-02-08T00:00:00",2023,3,652110,"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",864.22,"2026-07-12T22:00:04"], [47835,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [47836,"APV6564236","2023-03-02T00:00:00",2023,3,543070,"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 ",133.21,"2026-07-12T22:00:04"], [47837,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",178.21,"2026-07-12T22:00:04"], [47838,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.11,"2026-07-12T22:00:04"], [47839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [47840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",835.37,"2026-07-12T22:00:04"], [47841,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [47842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47844,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [47845,"APV6559817","2023-02-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",46.21,"2026-07-12T22:00:04"], [47846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",366.48,"2026-07-12T22:00:04"], [47847,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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"], [47848,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [47849,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47850,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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"], [47851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47852,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.22,"2026-07-12T22:00:04"], [47853,"0006573189","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-62.15,"2026-07-12T22:00:04"], [47854,"APV6571994","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",7455.2,"2026-07-12T22:00:04"], [47855,"0006557901","2023-02-01T00:00:00",2023,3,518800,"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",46.58,"2026-07-12T22:00:04"], [47856,"0006565521","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [47857,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",217.35,"2026-07-12T22:00:04"], [47858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47859,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",30520.0,"2026-07-12T22:00:04"], [47860,"0006535367","2023-01-01T00:00:00",2023,3,510150,"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",6.52,"2026-07-12T22:00:04"], [47861,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343336","BERNIE HOWARD ",268.62,"2026-07-12T22:00:04"], [47863,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47864,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47865,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",277.7,"2026-07-12T22:00:04"], [47866,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47867,"APV6542506","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",18287.13,"2026-07-12T22:00:04"], [47868,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",3.11,"2026-07-12T22:00:04"], [47869,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",2393.07,"2026-07-12T22:00:04"], [47870,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",108277.41,"2026-07-12T22:00:04"], [47871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47872,"APV6565119","2023-03-03T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",21348.13,"2026-07-12T22:00:04"], [47873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47874,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1429.21,"2026-07-12T22:00:04"], [47875,"APV6544386","2023-01-30T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",970.04,"2026-07-12T22:00:04"], [47876,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",0.14,"2026-07-12T22:00:04"], [47877,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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"], [47878,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",25.95,"2026-07-12T22:00:04"], [47879,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2127.86,"2026-07-12T22:00:04"], [47880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [47881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1032.2,"2026-07-12T22:00:04"], [47882,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100255","TEDDY BEAR DAY CARE ",296.1,"2026-07-12T22:00:04"], [47883,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9736.0,"2026-07-12T22:00:04"], [47884,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4756.29,"2026-07-12T22:00:04"], [47885,"APV6550575","2023-02-08T00:00:00",2023,3,531014,"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"], [47886,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",32.0,"2026-07-12T22:00:04"], [47887,"0006563943","2023-03-01T00:00:00",2023,3,518606,"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",7.04,"2026-07-12T22:00:04"], [47888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1304.9,"2026-07-12T22:00:04"], [47889,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [47891,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [47892,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",13585.67,"2026-07-12T22:00:04"], [47893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",747.28,"2026-07-12T22:00:04"], [47894,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",6.05,"2026-07-12T22:00:04"], [47895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47896,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [47897,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [47898,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",57945.0,"2026-07-12T22:00:04"], [47899,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [47900,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",1.56,"2026-07-12T22:00:04"], [47901,"HCM6543990","2023-02-01T00:00:00",2023,3,519722,"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",6.09,"2026-07-12T22:00:04"], [47902,"HCM6543990","2023-02-01T00:00:00",2023,3,510101,"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",138793.82,"2026-07-12T22:00:04"], [47903,"HCM6527472","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",164.88,"2026-07-12T22:00:04"], [47904,"APV6658057","2023-03-30T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1450.0,"2026-07-12T22:00:04"], [47905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47906,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",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"], [47907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",553.82,"2026-07-12T22:00:04"], [47908,"0006563923","2023-03-02T00:00:00",2023,3,517003,"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",5192.29,"2026-07-12T22:00:04"], [47909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",648.89,"2026-07-12T22:00:04"], [47910,"APV6558281","2023-02-21T00:00:00",2023,3,572605,"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 ",220.0,"2026-07-12T22:00:04"], [47911,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [47912,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",1067.0,"2026-07-12T22:00:04"], [47913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [47914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [47916,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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"], [47917,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [47918,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",810.65,"2026-07-12T22:00:04"], [47919,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",167.45,"2026-07-12T22:00:04"], [47920,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [47921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [47922,"APV6567672","2023-03-08T00:00:00",2023,3,599020,"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 ",200.0,"2026-07-12T22:00:04"], [47923,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",49.34,"2026-07-12T22:00:04"], [47924,"0006528746","2023-01-03T00:00:00",2023,3,580120,"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",2861538.44,"2026-07-12T22:00:04"], [47925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47926,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [47927,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47928,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1451.23,"2026-07-12T22:00:04"], [47929,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [47930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47931,"0006564885","2023-03-03T00:00:00",2023,3,518161,"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",-752.9,"2026-07-12T22:00:04"], [47932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47933,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3352.43,"2026-07-12T22:00:04"], [47934,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [47935,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47936,"0006571640","2023-03-15T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [47937,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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"], [47938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47939,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47940,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [47941,"APV6533313","2023-01-10T00:00:00",2023,3,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000068423","BARDACH AWARDS ",55.0,"2026-07-12T22:00:04"], [47942,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"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",18.03,"2026-07-12T22:00:04"], [47943,"EXV6571431","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",65.66,"2026-07-12T22:00:04"], [47944,"0006564885","2023-03-03T00:00:00",2023,3,516005,"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",15.56,"2026-07-12T22:00:04"], [47945,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",485.63,"2026-07-12T22:00:04"], [47946,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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"], [47947,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",1841.93,"2026-07-12T22:00:04"], [47948,"HCM6552942","2023-02-15T00:00:00",2023,3,516005,"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",2639.8,"2026-07-12T22:00:04"], [47949,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [47950,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",59477.72,"2026-07-12T22:00:04"], [47951,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",21039.06,"2026-07-12T22:00:04"], [47952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47953,"APV6560724","2023-02-24T00:00:00",2023,3,531010,"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"], [47954,"APV6540311","2023-01-23T00:00:00",2023,3,580150,"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"], [47955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [47956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [47957,"APV6546861","2023-02-02T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",3800.0,"2026-07-12T22:00:04"], [47958,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",7.13,"2026-07-12T22:00:04"], [47959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47960,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000326546","KELLY WHITE ",50.47,"2026-07-12T22:00:04"], [47961,"0006573292","2023-03-17T00:00:00",2023,3,546002,"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",926.45,"2026-07-12T22:00:04"], [47962,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",313.91,"2026-07-12T22:00:04"], [47963,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",490.61,"2026-07-12T22:00:04"], [47964,"APV6554376","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",63.3,"2026-07-12T22:00:04"], [47965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [47966,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",17968.49,"2026-07-12T22:00:04"], [47967,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [47968,"APV6565127","2023-03-02T00:00:00",2023,3,533040,"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 ",44.07,"2026-07-12T22:00:04"], [47969,"APV6572759","2023-03-16T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",12150.0,"2026-07-12T22:00:04"], [47970,"0006540830","2023-01-01T00:00:00",2023,3,516005,"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",-9.69,"2026-07-12T22:00:04"], [47971,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [47972,"APV6564247","2023-03-02T00:00:00",2023,3,548046,"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 ",969.5,"2026-07-12T22:00:04"], [47973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.66,"2026-07-12T22:00:04"], [47974,"0006657000","2023-03-28T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",-47520.0,"2026-07-12T22:00:04"], [47975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [47976,"0006545739","2023-02-01T00:00:00",2023,3,595530,"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",-2969.26,"2026-07-12T22:00:04"], [47977,"HCM6552873","2023-02-15T00:00:00",2023,3,518606,"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",11.47,"2026-07-12T22:00:04"], [47978,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",829.95,"2026-07-12T22:00:04"], [47979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239466","KEMPER PHILLIP SMITH ",438.0,"2026-07-12T22:00:04"], [47980,"HCM6569967","2023-03-15T00:00:00",2023,3,510101,"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",10846.17,"2026-07-12T22:00:04"], [47981,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",26713.81,"2026-07-12T22:00:04"], [47982,"0006563943","2023-03-01T00:00:00",2023,3,518606,"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",30.22,"2026-07-12T22:00:04"], [47983,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"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 ",3515.08,"2026-07-12T22:00:04"], [47984,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",178.25,"2026-07-12T22:00:04"], [47985,"HCM6543994","2023-02-01T00:00:00",2023,3,519503,"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"], [47986,"0006546532","2023-02-01T00:00:00",2023,3,652051,"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",33975.07,"2026-07-12T22:00:04"], [47987,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",189.13,"2026-07-12T22:00:04"], [47988,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [47989,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",49082.17,"2026-07-12T22:00:04"], [47990,"HCM6577723","2023-03-29T00:00:00",2023,3,518606,"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"], [47991,"0006527309","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [47992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47993,"APV6543404","2023-01-27T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",98.9,"2026-07-12T22:00:04"], [47994,"0006535369","2023-01-01T00:00:00",2023,3,518161,"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",529.24,"2026-07-12T22:00:04"], [47995,"APV6559728","2023-02-23T00:00:00",2023,3,539107,"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 ",22550.0,"2026-07-12T22:00:04"], [47996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.25,"2026-07-12T22:00:04"], [47997,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [47998,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [47999,"0006533821","2023-01-11T00:00:00",2023,3,517003,"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"], [48000,"0006573258","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1691.45,"2026-07-12T22:00:04"], [48001,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404905","TRAVIS MATTHEW BLUCK ",356.42,"2026-07-12T22:00:04"], [48002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1013.22,"2026-07-12T22:00:04"], [48003,"0006540893","2023-01-24T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",803.21,"2026-07-12T22:00:04"], [48004,"0006560224","2023-02-24T00:00:00",2023,3,652393,"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"], [48005,"0006555859","2023-02-16T00:00:00",2023,3,518796,"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",83.04,"2026-07-12T22:00:04"], [48006,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",202868.48,"2026-07-12T22:00:04"], [48007,"0006533804","2023-01-11T00:00:00",2023,3,590110,"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",141.37,"2026-07-12T22:00:04"], [48008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1740.45,"2026-07-12T22:00:04"], [48009,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",44.02,"2026-07-12T22:00:04"], [48010,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [48011,"0006545699","2023-01-31T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [48012,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [48013,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",2782.31,"2026-07-12T22:00:04"], [48014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48015,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310782","JENNIFER CRIST ",1021.38,"2026-07-12T22:00:04"], [48016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1915.78,"2026-07-12T22:00:04"], [48017,"0006535456","2023-01-13T00:00:00",2023,3,652079,"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",1.04,"2026-07-12T22:00:04"], [48018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [48019,"APV6552262","2023-02-10T00:00:00",2023,3,520106,"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 ",2930.57,"2026-07-12T22:00:04"], [48020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48021,"APV6543417","2023-01-27T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1667.0,"2026-07-12T22:00:04"], [48022,"HCM6536392","2023-01-18T00:00:00",2023,3,517005,"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",1399.97,"2026-07-12T22:00:04"], [48023,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [48024,"0006595090","2023-03-27T00:00:00",2023,3,652110,"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",2503.36,"2026-07-12T22:00:04"], [48025,"0006563182","2023-03-01T00:00:00",2023,3,517005,"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",-84.67,"2026-07-12T22:00:04"], [48026,"0006551935","2023-02-08T00:00:00",2023,3,659262,"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"], [48027,"APV6546071","2023-02-01T00:00:00",2023,3,544058,"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 ","0000019433","CYGNET ENTERPRISES INC ",16954.42,"2026-07-12T22:00:04"], [48028,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4322.16,"2026-07-12T22:00:04"], [48029,"0006576659","2023-03-23T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [48030,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [48031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [48032,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",24.9,"2026-07-12T22:00:04"], [48033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48034,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48035,"APV6549678","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [48036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48037,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",660204.03,"2026-07-12T22:00:04"], [48038,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48039,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [48040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48041,"0006565521","2023-03-01T00:00:00",2023,3,595130,"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",0.03,"2026-07-12T22:00:04"], [48042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [48044,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48045,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48046,"HCM6536435","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [48047,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [48048,"APV6552270","2023-02-10T00:00:00",2023,3,595830,"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 ",1649.72,"2026-07-12T22:00:04"], [48049,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",347.92,"2026-07-12T22:00:04"], [48050,"APV6574455","2023-03-20T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050039","UNITED TELEPHONE CO OF INDIANA ",71.31,"2026-07-12T22:00:04"], [48051,"APV6552311","2023-02-10T00:00:00",2023,3,531010,"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"], [48052,"HCM6560336","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [48053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [48054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [48055,"APV6547644","2023-02-03T00:00:00",2023,3,521002,"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"], [48056,"APV6559706","2023-02-21T00:00:00",2023,3,573100,"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 ",36132.79,"2026-07-12T22:00:04"], [48057,"0006537363","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-529.18,"2026-07-12T22:00:04"], [48058,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000095722","RUDAE'S SCHOOL OF BEAUTY ",10143.4,"2026-07-12T22:00:04"], [48059,"0006571691","2023-03-15T00:00:00",2023,3,510101,"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"], [48060,"0006546532","2023-02-01T00:00:00",2023,3,543056,"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",41.94,"2026-07-12T22:00:04"], [48061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1025.55,"2026-07-12T22:00:04"], [48062,"0006538133","2023-01-19T00:00:00",2023,3,516002,"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"], [48063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[48067,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"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 ",208.66,"2026-07-12T22:00:04"], [48068,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [48069,"APV6564247","2023-03-02T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [48070,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [48071,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",25949.59,"2026-07-12T22:00:04"], [48072,"0006574251","2023-03-20T00:00:00",2023,3,652079,"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"], [48073,"0006573272","2023-03-17T00:00:00",2023,3,519503,"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",-56.09,"2026-07-12T22:00:04"], [48074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48075,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48076,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4918.34,"2026-07-12T22:00:04"], [48077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48078,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [48079,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2470.71,"2026-07-12T22:00:04"], [48080,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9221.8,"2026-07-12T22:00:04"], [48081,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",274.5,"2026-07-12T22:00:04"], [48082,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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",823.37,"2026-07-12T22:00:04"], [48083,"HCM6560352","2023-03-01T00:00:00",2023,3,518161,"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",855.06,"2026-07-12T22:00:04"], [48084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [48085,"APV6535771","2023-01-13T00:00:00",2023,3,599042,"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 ",9.95,"2026-07-12T22:00:04"], [48086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48087,"APV6547679","2023-02-02T00:00:00",2023,3,541010,"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 ",11.99,"2026-07-12T22:00:04"], [48088,"APV6556865","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",-93360.0,"2026-07-12T22:00:04"], [48089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",222.76,"2026-07-12T22:00:04"], [48091,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",2.32,"2026-07-12T22:00:04"], [48092,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",3.35,"2026-07-12T22:00:04"], [48093,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1050.7,"2026-07-12T22:00:04"], [48094,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [48095,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",969.25,"2026-07-12T22:00:04"], [48096,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4691.6,"2026-07-12T22:00:04"], [48097,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2294.55,"2026-07-12T22:00:04"], [48098,"EXV6547167","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.79,"2026-07-12T22:00:04"], [48099,"0006563115","2023-02-28T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.83,"2026-07-12T22:00:04"], [48100,"HCM6552902","2023-02-15T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.6,"2026-07-12T22:00:04"], [48101,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2438.24,"2026-07-12T22:00:04"], [48102,"0006565521","2023-03-01T00:00:00",2023,3,510160,"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",0.03,"2026-07-12T22:00:04"], [48103,"0006574933","2023-03-21T00:00:00",2023,3,659304,"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",-1011.6,"2026-07-12T22:00:04"], [48104,"0006535367","2023-01-01T00:00:00",2023,3,519006,"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",0.79,"2026-07-12T22:00:04"], [48105,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.01,"2026-07-12T22:00:04"], [48106,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",72.67,"2026-07-12T22:00:04"], [48107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [48108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48109,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [48110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [48111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48112,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [48113,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",74.21,"2026-07-12T22:00:04"], [48114,"0006537388","2023-01-18T00:00:00",2023,3,516005,"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",7.45,"2026-07-12T22:00:04"], [48115,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1498.55,"2026-07-12T22:00:04"], [48116,"0006654488","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [48117,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",625.86,"2026-07-12T22:00:04"], [48118,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2722.71,"2026-07-12T22:00:04"], [48119,"0006549260","2023-02-07T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48120,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [48121,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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",1068.43,"2026-07-12T22:00:04"], [48122,"HCM6552940","2023-02-15T00:00:00",2023,3,510101,"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",139383.84,"2026-07-12T22:00:04"], [48123,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",9750.73,"2026-07-12T22:00:04"], [48124,"0006653253","2023-03-29T00:00:00",2023,3,518800,"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",1.12,"2026-07-12T22:00:04"], [48125,"APV6554266","2023-02-14T00:00:00",2023,3,555521,"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 ",2196.87,"2026-07-12T22:00:04"], [48126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48127,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [48128,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",14.47,"2026-07-12T22:00:04"], [48129,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",324.62,"2026-07-12T22:00:04"], [48130,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"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",82.69,"2026-07-12T22:00:04"], [48131,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3132.75,"2026-07-12T22:00:04"], [48132,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",7735.6,"2026-07-12T22:00:04"], [48133,"APV6551452","2023-02-09T00:00:00",2023,3,595520,"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","0000366460","ANTHONY HARL ",182.0,"2026-07-12T22:00:04"], [48134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48135,"HCM6552894","2023-02-15T00:00:00",2023,3,517005,"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",267.38,"2026-07-12T22:00:04"], [48136,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",261.47,"2026-07-12T22:00:04"], [48137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48139,"APV6572704","2023-03-16T00:00:00",2023,3,539034,"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. ",51159.39,"2026-07-12T22:00:04"], [48140,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [48141,"0006553003","2023-02-08T00:00:00",2023,3,652081,"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"], [48142,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [48143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48144,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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 ",30.76,"2026-07-12T22:00:04"], [48145,"0006571649","2023-03-15T00:00:00",2023,3,519722,"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"], [48146,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",125.92,"2026-07-12T22:00:04"], [48147,"0006554809","2023-02-15T00:00:00",2023,3,517003,"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",-72.7,"2026-07-12T22:00:04"], [48148,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",175972.26,"2026-07-12T22:00:04"], [48149,"APV6537681","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",74469.38,"2026-07-12T22:00:04"], [48150,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-4623.0,"2026-07-12T22:00:04"], [48151,"0006542467","2023-01-26T00:00:00",2023,3,516002,"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",-99.45,"2026-07-12T22:00:04"], [48152,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",73122.63,"2026-07-12T22:00:04"], [48153,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",417543.61,"2026-07-12T22:00:04"], [48154,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",19570.28,"2026-07-12T22:00:04"], [48155,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1394.82,"2026-07-12T22:00:04"], [48156,"0006532171","2023-01-08T00:00:00",2023,3,595520,"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",-26.0,"2026-07-12T22:00:04"], [48157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48158,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",186643.48,"2026-07-12T22:00:04"], [48159,"APV6539290","2023-01-20T00:00:00",2023,3,595530,"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","0000233452","SHILO R RAULSTON ",408.81,"2026-07-12T22:00:04"], [48160,"0006653196","2023-03-29T00:00:00",2023,3,518161,"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"], [48161,"HCM6560335","2023-03-01T00:00:00",2023,3,519006,"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"], [48162,"0006546532","2023-02-01T00:00:00",2023,3,592060,"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",19.18,"2026-07-12T22:00:04"], [48163,"APV6572718","2023-03-16T00:00:00",2023,3,580281,"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"], [48164,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [48165,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48167,"APV6532450","2023-01-09T00:00:00",2023,3,570010,"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"], [48168,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",891.07,"2026-07-12T22:00:04"], [48169,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [48170,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [48171,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",291.59,"2026-07-12T22:00:04"], [48172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [48173,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",757.4,"2026-07-12T22:00:04"], [48174,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"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",910.22,"2026-07-12T22:00:04"], [48175,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",146.51,"2026-07-12T22:00:04"], [48176,"0006566583","2023-03-08T00:00:00",2023,3,652072,"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",12751.8,"2026-07-12T22:00:04"], [48177,"ARD6530258","2023-01-04T00:00:00",2023,3,580120,"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",-25.0,"2026-07-12T22:00:04"], [48178,"APV6539353","2023-01-20T00:00:00",2023,3,595510,"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","0000410848","SARAH STANLEY ",131.32,"2026-07-12T22:00:04"], [48179,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1653.19,"2026-07-12T22:00:04"], [48180,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [48181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48182,"APV6532392","2023-01-09T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000121679","TOWN OF GRIFFITH CLERK-TRES. ",26400.0,"2026-07-12T22:00:04"], [48183,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",3587.09,"2026-07-12T22:00:04"], [48184,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [48185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [48186,"EXV6548875","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",361.1,"2026-07-12T22:00:04"], [48187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48188,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",6.35,"2026-07-12T22:00:04"], [48189,"HCM6577679","2023-03-29T00:00:00",2023,3,517003,"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"], [48190,"APV6537458","2023-01-18T00:00:00",2023,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",-14221.42,"2026-07-12T22:00:04"], [48191,"HCM6560352","2023-03-01T00:00:00",2023,3,510150,"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",65.96,"2026-07-12T22:00:04"], [48192,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",13933.36,"2026-07-12T22:00:04"], [48193,"0006543172","2023-01-27T00:00:00",2023,3,653090,"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"], [48194,"EXV6558497","2023-02-21T00:00:00",2023,3,595510,"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",6.08,"2026-07-12T22:00:04"], [48195,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",2.24,"2026-07-12T22:00:04"], [48196,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",162.9,"2026-07-12T22:00:04"], [48197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1215.34,"2026-07-12T22:00:04"], [48198,"0006538177","2023-01-19T00:00:00",2023,3,518796,"Payroll 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",18.53,"2026-07-12T22:00:04"], [48199,"APV6577188","2023-03-23T00:00:00",2023,3,555503,"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 ",1404.0,"2026-07-12T22:00:04"], [48200,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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"], [48201,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [48202,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",7.86,"2026-07-12T22:00:04"], [48203,"APV6536845","2023-01-17T00:00:00",2023,3,547133,"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 ",2548.52,"2026-07-12T22:00:04"], [48204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48205,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [48206,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [48207,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48208,"APV6546089","2023-02-01T00:00:00",2023,3,531030,"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"], [48209,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",4.26,"2026-07-12T22:00:04"], [48210,"HCM6536457","2023-01-18T00:00:00",2023,3,519503,"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",37.5,"2026-07-12T22:00:04"], [48211,"0006565521","2023-03-01T00:00:00",2023,3,539027,"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",0.01,"2026-07-12T22:00:04"], [48212,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",408.48,"2026-07-12T22:00:04"], [48213,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",1198.4,"2026-07-12T22:00:04"], [48214,"HCM6560323","2023-03-01T00:00:00",2023,3,519006,"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",25.2,"2026-07-12T22:00:04"], [48215,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",10158.84,"2026-07-12T22:00:04"], [48216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [48217,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",13.05,"2026-07-12T22:00:04"], [48218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [48219,"0006657735","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.24,"2026-07-12T22:00:04"], [48220,"0006563121","2023-02-28T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1080.26,"2026-07-12T22:00:04"], [48221,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",2304.36,"2026-07-12T22:00:04"], [48222,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",3.1,"2026-07-12T22:00:04"], [48223,"APV6558952","2023-02-22T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",8108.35,"2026-07-12T22:00:04"], [48224,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [48225,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",977.4,"2026-07-12T22:00:04"], [48226,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",12894.01,"2026-07-12T22:00:04"], [48227,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [48228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",366.49,"2026-07-12T22:00:04"], [48229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [48230,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",1125.62,"2026-07-12T22:00:04"], [48231,"APV6538539","2023-01-19T00:00:00",2023,3,571300,"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","0000062085","VANDERBURGH COUNTY ",-5342.17,"2026-07-12T22:00:04"], [48232,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1076.49,"2026-07-12T22:00:04"], [48233,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",595.29,"2026-07-12T22:00:04"], [48234,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [48235,"HCM6552914","2023-02-15T00:00:00",2023,3,518161,"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"], [48236,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",2.16,"2026-07-12T22:00:04"], [48237,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48238,"APV6576985","2023-03-23T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",0.0,"2026-07-12T22:00:04"], [48239,"HCM6560304","2023-03-01T00:00:00",2023,3,517005,"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",2112.62,"2026-07-12T22:00:04"], [48240,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",23.61,"2026-07-12T22:00:04"], [48241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [48243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [48244,"0006565521","2023-03-01T00:00:00",2023,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [48245,"0006563943","2023-03-01T00:00:00",2023,3,519503,"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",49.8,"2026-07-12T22:00:04"], [48246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [48247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",323.37,"2026-07-12T22:00:04"], [48248,"0006555796","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [48249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48250,"APV6544375","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",95.94,"2026-07-12T22:00:04"], [48251,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",-25.76,"2026-07-12T22:00:04"], [48252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48253,"APV6627510","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - 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 ",1060.0,"2026-07-12T22:00:04"], [48254,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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 ",22673.58,"2026-07-12T22:00:04"], [48255,"0006532204","2023-01-09T00:00:00",2023,3,516002,"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",-1010.55,"2026-07-12T22:00:04"], [48256,"HCM6544021","2023-02-01T00:00:00",2023,3,518161,"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",93248.17,"2026-07-12T22:00:04"], [48257,"0006569002","2023-03-10T00:00:00",2023,3,652110,"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"], [48258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [48260,"HCM6577706","2023-03-29T00:00:00",2023,3,517003,"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",2061.79,"2026-07-12T22:00:04"], [48261,"APV6538575","2023-01-06T00:00:00",2023,3,593035,"Bonus Awards",495,"Environmental Management","Administrative and Operating Expenses","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000350883","JEREMY HAUS ",260.53,"2026-07-12T22:00:04"], [48262,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [48263,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",26439.66,"2026-07-12T22:00:04"], [48264,"EXV6552624","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",458.82,"2026-07-12T22:00:04"], [48265,"0006533701","2023-01-01T00:00:00",2023,3,518161,"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",1977.15,"2026-07-12T22:00:04"], [48266,"0006533698","2023-01-01T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [48267,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",233.75,"2026-07-12T22:00:04"], [48268,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [48269,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",173.16,"2026-07-12T22:00:04"], [48270,"0006565736","2023-03-06T00:00:00",2023,3,519006,"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",-10.14,"2026-07-12T22:00:04"], [48271,"APV6556058","2023-02-16T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",2584.0,"2026-07-12T22:00:04"], [48272,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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"], [48273,"0006563119","2023-02-28T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.44,"2026-07-12T22:00:04"], [48274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48275,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1201.72,"2026-07-12T22:00:04"], [48276,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [48277,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [48278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [48279,"APV6575919","2023-03-22T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",10072.05,"2026-07-12T22:00:04"], [48280,"APV6575999","2023-03-22T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31384.0,"2026-07-12T22:00:04"], [48281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1368.21,"2026-07-12T22:00:04"], [48283,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [48284,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [48285,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",41.3,"2026-07-12T22:00:04"], [48286,"0006546532","2023-02-01T00:00:00",2023,3,510150,"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",390507.08,"2026-07-12T22:00:04"], [48287,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",0.0,"2026-07-12T22:00:04"], [48288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",495.84,"2026-07-12T22:00:04"], [48289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",891.07,"2026-07-12T22:00:04"], [48290,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"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 ",269.26,"2026-07-12T22:00:04"], [48291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1571.15,"2026-07-12T22:00:04"], [48292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [48293,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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",79.71,"2026-07-12T22:00:04"], [48294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [48296,"0006565510","2023-03-06T00:00:00",2023,3,516005,"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",-55.15,"2026-07-12T22:00:04"], [48297,"0006546532","2023-02-01T00:00:00",2023,3,519503,"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",27061.27,"2026-07-12T22:00:04"], [48298,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",5950.0,"2026-07-12T22:00:04"], [48299,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [48300,"APV6544384","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",1278.24,"2026-07-12T22:00:04"], [48301,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [48302,"0006543151","2023-01-27T00:00:00",2023,3,518161,"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",1040.27,"2026-07-12T22:00:04"], [48303,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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"], [48304,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [48305,"APV6571121","2023-03-13T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065502","TANABYTE ENGINEERING INC ",3647.45,"2026-07-12T22:00:04"], [48306,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [48307,"0006546531","2023-02-01T00:00:00",2023,3,510101,"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",3308.09,"2026-07-12T22:00:04"], [48308,"HCM6543992","2023-02-01T00:00:00",2023,3,516002,"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",32718.51,"2026-07-12T22:00:04"], [48309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",657.74,"2026-07-12T22:00:04"], [48310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48311,"APV6538535","2023-01-12T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",109.76,"2026-07-12T22:00:04"], [48312,"HCM6569917","2023-03-15T00:00:00",2023,3,518161,"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"], [48313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48314,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",7805.06,"2026-07-12T22:00:04"], [48315,"APV6567629","2023-03-08T00:00:00",2023,3,520202,"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 ",12664.86,"2026-07-12T22:00:04"], [48316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [48317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [48318,"HCM6569993","2023-03-15T00:00:00",2023,3,516002,"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",9420.73,"2026-07-12T22:00:04"], [48319,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",44.02,"2026-07-12T22:00:04"], [48320,"0006545699","2023-01-31T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [48321,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",180.07,"2026-07-12T22:00:04"], [48322,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",1049.32,"2026-07-12T22:00:04"], [48323,"0006542457","2023-01-26T00:00:00",2023,3,546002,"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",994.71,"2026-07-12T22:00:04"], [48324,"EXV6567121","2023-03-07T00:00:00",2023,3,595110,"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",41.72,"2026-07-12T22:00:04"], [48325,"0006568302","2023-03-09T00:00:00",2023,3,531010,"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",0.0,"2026-07-12T22:00:04"], [48326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48327,"APV6537592","2023-01-18T00:00:00",2023,3,520202,"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 ",145.93,"2026-07-12T22:00:04"], [48328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48329,"0006564928","2023-03-03T00:00:00",2023,3,659294,"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",675.85,"2026-07-12T22:00:04"], [48330,"0006563121","2023-02-28T00:00:00",2023,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",755.0,"2026-07-12T22:00:04"], [48331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48332,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",370.29,"2026-07-12T22:00:04"], [48333,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",744.19,"2026-07-12T22:00:04"], [48334,"APV6553388","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [48335,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [48336,"APV6530975","2023-01-05T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082326","JOHNSON COUNTY REMC ",79187.83,"2026-07-12T22:00:04"], [48337,"APV6652750","2023-03-27T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.5,"2026-07-12T22:00:04"], [48359,"HCM6527441","2023-01-04T00:00:00",2023,3,516002,"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",859.09,"2026-07-12T22:00:04"], [48360,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",74.94,"2026-07-12T22:00:04"], [48361,"0006527314","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [48429,"APV6571735","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",117.9,"2026-07-12T22:00:04"], [48430,"HCM6527461","2023-01-04T00:00:00",2023,3,517003,"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",68.98,"2026-07-12T22:00:04"], [48431,"0006556584","2023-02-16T00:00:00",2023,3,518161,"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"], [48432,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",4147.35,"2026-07-12T22:00:04"], [48433,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [48434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [48435,"EXV6568801","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.13,"2026-07-12T22:00:04"], [48436,"APV6657016","2023-03-29T00:00:00",2023,3,573100,"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 ",14362.73,"2026-07-12T22:00:04"], [48437,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [48438,"APV6553574","2023-02-13T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",19310.97,"2026-07-12T22:00:04"], [48439,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [48440,"APV6566828","2023-03-07T00:00:00",2023,3,531070,"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 ",1298.13,"2026-07-12T22:00:04"], [48441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",862.32,"2026-07-12T22:00:04"], [48442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",417.68,"2026-07-12T22:00:04"], [48443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",388.05,"2026-07-12T22:00:04"], [48445,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"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 ",3148.44,"2026-07-12T22:00:04"], [48446,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [48447,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [48448,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",24228.73,"2026-07-12T22:00:04"], [48449,"0006568956","2023-03-10T00:00:00",2023,3,535010,"Com & Train - Advertising",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17.36,"2026-07-12T22:00:04"], [48450,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",4.61,"2026-07-12T22:00:04"], [48451,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",110.08,"2026-07-12T22:00:04"], [48452,"0006537383","2023-01-18T00:00:00",2023,3,518901,"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",0.75,"2026-07-12T22:00:04"], [48453,"EXV6576233","2023-03-20T00:00:00",2023,3,595130,"InState 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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",234.81,"2026-07-12T22:00:04"], [48459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1069.99,"2026-07-12T22:00:04"], [48460,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [48461,"0006537430","2023-01-18T00:00:00",2023,3,517003,"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",299.8,"2026-07-12T22:00:04"], [48462,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",91.88,"2026-07-12T22:00:04"], [48463,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges 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 ",0.0,"2026-07-12T22:00:04"], [48464,"0006574072","2023-03-20T00:00:00",2023,3,516005,"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",18.25,"2026-07-12T22:00:04"], [48465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48466,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",13320.0,"2026-07-12T22:00:04"], [48467,"APV6578113","2023-03-24T00:00:00",2023,3,591024,"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 ",67.64,"2026-07-12T22:00:04"], [48468,"0006567456","2023-03-08T00:00:00",2023,3,652081,"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"], [48469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [48470,"0006552013","2023-02-08T00:00:00",2023,3,652134,"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"], [48471,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"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"], [48472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48473,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",21856.38,"2026-07-12T22:00:04"], [48474,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",110731.99,"2026-07-12T22:00:04"], [48475,"HCM6577684","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [48476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",926.99,"2026-07-12T22:00:04"], [48477,"APV6659023","2023-03-31T00:00:00",2023,3,599104,"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"], [48478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48479,"0006552007","2023-02-08T00:00:00",2023,3,659260,"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"], [48480,"0006553041","2023-02-08T00:00:00",2023,3,652151,"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",300.57,"2026-07-12T22:00:04"], [48481,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2394.94,"2026-07-12T22:00:04"], [48482,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",60536.77,"2026-07-12T22:00:04"], [48483,"0006529598","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",143.69,"2026-07-12T22:00:04"], [48484,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",275269.4,"2026-07-12T22:00:04"], [48485,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22909.51,"2026-07-12T22:00:04"], [48486,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"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 ",25907.32,"2026-07-12T22:00:04"], [48487,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.23,"2026-07-12T22:00:04"], [48488,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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",11750.31,"2026-07-12T22:00:04"], [48489,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",935.61,"2026-07-12T22:00:04"], [48490,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",12894.22,"2026-07-12T22:00:04"], [48491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [48493,"0006570056","2023-03-13T00:00:00",2023,3,517005,"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",-0.45,"2026-07-12T22:00:04"], [48494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [48495,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [48496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",161.68,"2026-07-12T22:00:04"], [48497,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",61.0,"2026-07-12T22:00:04"], [48498,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5848.07,"2026-07-12T22:00:04"], [48499,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",337.28,"2026-07-12T22:00:04"], [48500,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",2.03,"2026-07-12T22:00:04"], [48501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48502,"APV6553335","2023-02-13T00:00:00",2023,3,543010,"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 ",210.72,"2026-07-12T22:00:04"], [48503,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",22378.5,"2026-07-12T22:00:04"], [48504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48505,"APV6658203","2023-03-30T00:00:00",2023,3,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",10.95,"2026-07-12T22:00:04"], [48506,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",140.18,"2026-07-12T22:00:04"], [48507,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [48508,"0006540874","2023-01-24T00:00:00",2023,3,519722,"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",76.72,"2026-07-12T22:00:04"], [48509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",409.61,"2026-07-12T22:00:04"], [48510,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [48511,"0006528766","2023-01-04T00:00:00",2023,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [48512,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",38053.11,"2026-07-12T22:00:04"], [48513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",222.77,"2026-07-12T22:00:04"], [48514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48515,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [48516,"0006530519","2023-01-05T00:00:00",2023,3,510101,"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",5736.36,"2026-07-12T22:00:04"], [48517,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"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 ",5677.18,"2026-07-12T22:00:04"], [48518,"APV6534983","2023-01-12T00:00:00",2023,3,538800,"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 ",34001.64,"2026-07-12T22:00:04"], [48519,"APV6538285","2023-01-19T00:00:00",2023,3,535014,"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 ",2494.08,"2026-07-12T22:00:04"], [48520,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [48521,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",3.23,"2026-07-12T22:00:04"], [48522,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [48523,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",44266.61,"2026-07-12T22:00:04"], [48524,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [48525,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413077","COASTAL CARDIOLOGY PLLC ",0.0,"2026-07-12T22:00:04"], [48526,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [48527,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",31660.75,"2026-07-12T22:00:04"], [48528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48529,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [48530,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",32.61,"2026-07-12T22:00:04"], [48531,"APV6571077","2023-03-13T00:00:00",2023,3,547068,"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 ",416.07,"2026-07-12T22:00:04"], [48532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [48533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48534,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [48535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [48536,"APV6534898","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",69196.76,"2026-07-12T22:00:04"], [48537,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"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 ",5609.43,"2026-07-12T22:00:04"], [48538,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48539,"0006551041","2023-02-09T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [48541,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",22.27,"2026-07-12T22:00:04"], [48543,"0006575649","2023-03-22T00:00:00",2023,3,518911,"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"], [48544,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",154.34,"2026-07-12T22:00:04"], [48545,"0006553035","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [48546,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [48547,"HCM6560333","2023-03-01T00:00:00",2023,3,510150,"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",9237.51,"2026-07-12T22:00:04"], [48548,"0006543851","2023-01-30T00:00:00",2023,3,516002,"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",-17.51,"2026-07-12T22:00:04"], [48549,"APV6553574","2023-02-13T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",65600.0,"2026-07-12T22:00:04"], [48550,"APV6556220","2023-02-16T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",57600.0,"2026-07-12T22:00:04"], [48551,"0006546532","2023-02-01T00:00:00",2023,3,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [48552,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",5550.0,"2026-07-12T22:00:04"], [48553,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [48554,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [48555,"0006557901","2023-02-01T00:00:00",2023,3,510101,"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",51229.41,"2026-07-12T22:00:04"], [48556,"HCM6536417","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [48557,"0006573216","2023-03-16T00:00:00",2023,3,517005,"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",573.03,"2026-07-12T22:00:04"], [48558,"0006537405","2023-01-18T00:00:00",2023,3,517005,"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",188.49,"2026-07-12T22:00:04"], [48559,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [48560,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",102285.29,"2026-07-12T22:00:04"], [48561,"APV6532419","2023-01-05T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",212.83,"2026-07-12T22:00:04"], [48562,"0006546533","2023-02-01T00:00:00",2023,3,599027,"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",2053.69,"2026-07-12T22:00:04"], [48563,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2543.37,"2026-07-12T22:00:04"], [48564,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [48565,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [48566,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",69.74,"2026-07-12T22:00:04"], [48567,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [48568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [48569,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48570,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",1.35,"2026-07-12T22:00:04"], [48571,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2595.81,"2026-07-12T22:00:04"], [48572,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",616.62,"2026-07-12T22:00:04"], [48573,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",307.85,"2026-07-12T22:00:04"], [48574,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",84.29,"2026-07-12T22:00:04"], [48575,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [48577,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [48578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.75,"2026-07-12T22:00:04"], [48579,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",1027.21,"2026-07-12T22:00:04"], [48580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48581,"0006549118","2023-02-01T00:00:00",2023,3,599036,"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",40.2,"2026-07-12T22:00:04"], [48582,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",8.44,"2026-07-12T22:00:04"], [48583,"0006574926","2023-03-21T00:00:00",2023,3,599036,"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","National and State Tobacco Control Program"," ","General Ledger Entry",283.57,"2026-07-12T22:00:04"], [48584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48585,"APV6556104","2023-02-14T00:00:00",2023,3,591024,"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 ",1005.5,"2026-07-12T22:00:04"], [48586,"0006554852","2023-02-15T00:00:00",2023,3,519722,"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",510.52,"2026-07-12T22:00:04"], [48587,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [48588,"APV6545153","2023-01-31T00:00:00",2023,3,519110,"Exempt Unemployment Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",2340.0,"2026-07-12T22:00:04"], [48589,"0006573248","2023-03-17T00:00:00",2023,3,652072,"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"], [48590,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1908.86,"2026-07-12T22:00:04"], [48591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48592,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [48593,"HCM6577722","2023-03-29T00:00:00",2023,3,510150,"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",594.61,"2026-07-12T22:00:04"], [48594,"APV6538499","2023-01-19T00:00:00",2023,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",157.08,"2026-07-12T22:00:04"], [48595,"HCM6544032","2023-02-01T00:00:00",2023,3,518161,"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",1026.08,"2026-07-12T22:00:04"], [48596,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [48597,"0006565521","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [48598,"0006557205","2023-02-20T00:00:00",2023,3,519503,"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"], [48599,"APV6557498","2023-02-20T00:00:00",2023,3,571100,"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 ",29586.38,"2026-07-12T22:00:04"], [48600,"APV6577008","2023-03-23T00:00:00",2023,3,535012,"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 ",9962.52,"2026-07-12T22:00:04"], [48601,"0006566552","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [48602,"0006561074","2023-03-01T00:00:00",2023,3,531020,"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",1567.36,"2026-07-12T22:00:04"], [48603,"0006661618","2023-03-31T00:00:00",2023,3,536012,"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",95.15,"2026-07-12T22:00:04"], [48604,"0006536638","2023-01-17T00:00:00",2023,3,516002,"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",377.08,"2026-07-12T22:00:04"], [48605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",522.17,"2026-07-12T22:00:04"], [48606,"APV6538545","2023-01-19T00:00:00",2023,3,534050,"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. ",15632.92,"2026-07-12T22:00:04"], [48607,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",490.08,"2026-07-12T22:00:04"], [48608,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",1413.62,"2026-07-12T22:00:04"], [48609,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48610,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",832.54,"2026-07-12T22:00:04"], [48611,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",96.12,"2026-07-12T22:00:04"], [48612,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [48613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48614,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",295.14,"2026-07-12T22:00:04"], [48615,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.82,"2026-07-12T22:00:04"], [48616,"EXV6660358","2023-03-31T00:00:00",2023,3,595110,"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",210.13,"2026-07-12T22:00:04"], [48617,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [48618,"APV6657164","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",10483.5,"2026-07-12T22:00:04"], [48619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1331.42,"2026-07-12T22:00:04"], [48620,"APV6534784","2023-01-12T00:00:00",2023,3,520202,"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 ",17.24,"2026-07-12T22:00:04"], [48621,"0006554052","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [48622,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",193.33,"2026-07-12T22:00:04"], [48623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1014.31,"2026-07-12T22:00:04"], [48624,"APV6530148","2023-01-04T00:00:00",2023,3,531010,"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. ",5430.94,"2026-07-12T22:00:04"], [48625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [48626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",797.65,"2026-07-12T22:00:04"], [48627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",933.68,"2026-07-12T22:00:04"], [48628,"APV6531673","2023-01-05T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",564491.0,"2026-07-12T22:00:04"], [48629,"0006640226","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64878.75,"2026-07-12T22:00:04"], [48630,"HCM6560333","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [48631,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [48632,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [48633,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [48634,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",45113.86,"2026-07-12T22:00:04"], [48635,"HCM6544021","2023-02-01T00:00:00",2023,3,516002,"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",29628.49,"2026-07-12T22:00:04"], [48636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [48637,"APV6556812","2023-02-17T00:00:00",2023,3,572105,"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 ",-7264.58,"2026-07-12T22:00:04"], [48638,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",413.0,"2026-07-12T22:00:04"], [48639,"0006542425","2023-01-26T00:00:00",2023,3,510150,"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",0.0,"2026-07-12T22:00:04"], [48640,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",628.0,"2026-07-12T22:00:04"], [48641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",452.71,"2026-07-12T22:00:04"], [48642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2370.03,"2026-07-12T22:00:04"], [48643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48644,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",110568.23,"2026-07-12T22:00:04"], [48645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1428.58,"2026-07-12T22:00:04"], [48646,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1184.67,"2026-07-12T22:00:04"], [48647,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48648,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",19200.57,"2026-07-12T22:00:04"], [48649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [48650,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.99,"2026-07-12T22:00:04"], [48651,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [48652,"APV6543404","2023-01-27T00:00:00",2023,3,545012,"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 ","0000001863","PURITY CYLINDER GASES INC ",18.33,"2026-07-12T22:00:04"], [48653,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [48654,"HCM6560304","2023-03-01T00:00:00",2023,3,519722,"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",11.99,"2026-07-12T22:00:04"], [48655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48656,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",165.55,"2026-07-12T22:00:04"], [48657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48658,"0006546532","2023-02-01T00:00:00",2023,3,653901,"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",25.82,"2026-07-12T22:00:04"], [48659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2300.61,"2026-07-12T22:00:04"], [48660,"0006533804","2023-01-11T00:00:00",2023,3,519722,"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",36.53,"2026-07-12T22:00:04"], [48661,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [48662,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48663,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",4333.12,"2026-07-12T22:00:04"], [48664,"APV6558192","2023-02-21T00:00:00",2023,3,599113,"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","0000414710","MIDCOUNTRY MEDIA INC ",1500.0,"2026-07-12T22:00:04"], [48665,"0006527311","2023-01-08T00:00:00",2023,3,652109,"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",45.72,"2026-07-12T22:00:04"], [48666,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",22286.17,"2026-07-12T22:00:04"], [48667,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",11500.0,"2026-07-12T22:00:04"], [48668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48669,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [48670,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",1.12,"2026-07-12T22:00:04"], [48671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1271.92,"2026-07-12T22:00:04"], [48672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",732.98,"2026-07-12T22:00:04"], [48674,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48675,"0006563121","2023-02-28T00:00:00",2023,3,659213,"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",18.05,"2026-07-12T22:00:04"], [48676,"0006561074","2023-03-01T00:00:00",2023,3,652130,"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",0.04,"2026-07-12T22:00:04"], [48677,"APV6533360","2023-01-10T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",7766.57,"2026-07-12T22:00:04"], [48678,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",21100.27,"2026-07-12T22:00:04"], [48679,"APV6565923","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064595","PARKE COUNTY ",18450.0,"2026-07-12T22:00:04"], [48680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48681,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",-198.35,"2026-07-12T22:00:04"], [48682,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48683,"APV6574585","2023-03-17T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10515.46,"2026-07-12T22:00:04"], [48684,"APV6551500","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",15778.38,"2026-07-12T22:00:04"], [48685,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",14625.79,"2026-07-12T22:00:04"], [48686,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",198.35,"2026-07-12T22:00:04"], [48687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [48689,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [48690,"APV6658011","2023-03-30T00:00:00",2023,3,599027,"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 ",2.2,"2026-07-12T22:00:04"], [48691,"0006561070","2023-02-27T00:00:00",2023,3,516002,"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"], [48692,"APV6538464","2023-01-19T00:00:00",2023,3,539107,"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"], [48693,"APV6553410","2023-02-13T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000402696","CARLA DEANNE CLY-WILLIAMS ",30.01,"2026-07-12T22:00:04"], [48694,"0006557901","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.09,"2026-07-12T22:00:04"], [48695,"APV6536879","2023-01-17T00:00:00",2023,3,591024,"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 ",495.26,"2026-07-12T22:00:04"], [48696,"APV6558869","2023-02-22T00:00:00",2023,3,521018,"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 ",1784.91,"2026-07-12T22:00:04"], [48697,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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",201.77,"2026-07-12T22:00:04"], [48698,"0006531302","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31102.0,"2026-07-12T22:00:04"], [48699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [48700,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-2824.25,"2026-07-12T22:00:04"], [48701,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2160.02,"2026-07-12T22:00:04"], [48702,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"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 ",74.03,"2026-07-12T22:00:04"], [48703,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5196.81,"2026-07-12T22:00:04"], [48704,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [48705,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48706,"0006567456","2023-03-08T00:00:00",2023,3,652393,"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"], [48707,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [48708,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8961.94,"2026-07-12T22:00:04"], [48709,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [48710,"0006542472","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4254.78,"2026-07-12T22:00:04"], [48711,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [48712,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [48713,"APV6544426","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - 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. ",26871.52,"2026-07-12T22:00:04"], [48714,"APV6535481","2023-01-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",898.17,"2026-07-12T22:00:04"], [48715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [48716,"0006573171","2023-03-17T00:00:00",2023,3,519722,"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",-5.28,"2026-07-12T22:00:04"], [48717,"APV6657020","2023-03-29T00:00:00",2023,3,599020,"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"], [48718,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",36792.92,"2026-07-12T22:00:04"], [48719,"0006562028","2023-02-28T00:00:00",2023,3,518796,"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",10.92,"2026-07-12T22:00:04"], [48720,"APV6557615","2023-02-18T00:00:00",2023,3,538140,"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 ",1411018.04,"2026-07-12T22:00:04"], [48721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",927.0,"2026-07-12T22:00:04"], [48723,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [48724,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",485.63,"2026-07-12T22:00:04"], [48725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48726,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",850.0,"2026-07-12T22:00:04"], [48727,"APV6556106","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1304.07,"2026-07-12T22:00:04"], [48728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [48729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48730,"HCM6536446","2023-01-18T00:00:00",2023,3,518901,"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"], [48731,"APV6652844","2023-03-28T00:00:00",2023,3,599027,"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 ",441.83,"2026-07-12T22:00:04"], [48732,"APV6560619","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",163.89,"2026-07-12T22:00:04"], [48733,"APV6529113","2023-01-03T00:00:00",2023,3,547010,"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 ",0.0,"2026-07-12T22:00:04"], [48734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48735,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",158.46,"2026-07-12T22:00:04"], [48736,"APV6557606","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",6000.0,"2026-07-12T22:00:04"], [48737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [48738,"APV6553440","2023-02-07T00:00:00",2023,3,541002,"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 ",876.66,"2026-07-12T22:00:04"], [48739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [48740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",43.12,"2026-07-12T22:00:04"], [48743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48744,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",1.64,"2026-07-12T22:00:04"], [48745,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",70015.8,"2026-07-12T22:00:04"], [48746,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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"], [48747,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13792.07,"2026-07-12T22:00:04"], [48748,"0006564928","2023-03-03T00:00:00",2023,3,652079,"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",9.42,"2026-07-12T22:00:04"], [48749,"APV6532498","2023-01-09T00:00:00",2023,3,531029,"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"], [48750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [48751,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"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"], [48752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48753,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [48754,"APV6540339","2023-01-23T00:00:00",2023,3,572605,"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 ",137.5,"2026-07-12T22:00:04"], [48755,"APV6570356","2023-03-13T00:00:00",2023,3,580244,"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"], [48756,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [48757,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [48758,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1050.51,"2026-07-12T22:00:04"], [48759,"APV6571875","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",194.83,"2026-07-12T22:00:04"], [48760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [48761,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",7094.06,"2026-07-12T22:00:04"], [48762,"APV6546031","2023-02-01T00:00:00",2023,3,545006,"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 ",244.0,"2026-07-12T22:00:04"], [48763,"APV6558300","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",14250.0,"2026-07-12T22:00:04"], [48764,"HCM6527490","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [48765,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48767,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",131.5,"2026-07-12T22:00:04"], [48768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48769,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"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"], [48770,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [48771,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [48772,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",19.02,"2026-07-12T22:00:04"], [48773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48774,"HCM6560281","2023-03-01T00:00:00",2023,3,518161,"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",1652.14,"2026-07-12T22:00:04"], [48775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.24,"2026-07-12T22:00:04"], [48776,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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",24.1,"2026-07-12T22:00:04"], [48777,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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"], [48778,"0006527298","2023-01-08T00:00:00",2023,3,652134,"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"], [48779,"APV6535689","2023-01-13T00:00:00",2023,3,521018,"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 ",141.35,"2026-07-12T22:00:04"], [48780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [48781,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [48782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48783,"HCM6544021","2023-02-01T00:00:00",2023,3,518800,"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"], [48784,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"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",1.59,"2026-07-12T22:00:04"], [48785,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",1064.29,"2026-07-12T22:00:04"], [48786,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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",0.95,"2026-07-12T22:00:04"], [48787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1864.77,"2026-07-12T22:00:04"], [48788,"APV6560609","2023-02-24T00:00:00",2023,3,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",0.0,"2026-07-12T22:00:04"], [48789,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",22.5,"2026-07-12T22:00:04"], [48790,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [48791,"APV6652725","2023-03-27T00:00:00",2023,3,590110,"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"], [48792,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [48793,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48794,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",61752.01,"2026-07-12T22:00:04"], [48795,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",112.5,"2026-07-12T22:00:04"], [48796,"0006557221","2023-02-20T00:00:00",2023,3,516003,"Payroll Social Security",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",-805.88,"2026-07-12T22:00:04"], [48797,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [48798,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [48799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",808.43,"2026-07-12T22:00:04"], [48800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1405.64,"2026-07-12T22:00:04"], [48801,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",203501.04,"2026-07-12T22:00:04"], [48802,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",899.21,"2026-07-12T22:00:04"], [48803,"0006530525","2023-01-05T00:00:00",2023,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",469.05,"2026-07-12T22:00:04"], [48804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",469.97,"2026-07-12T22:00:04"], [48805,"APV6561293","2023-02-27T00:00:00",2023,3,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000269985","HEAPY ENGINEERING LLC ",1710.8,"2026-07-12T22:00:04"], [48806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48807,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",104.2,"2026-07-12T22:00:04"], [48808,"APV6564366","2023-03-02T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5591.5,"2026-07-12T22:00:04"], [48809,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",0.81,"2026-07-12T22:00:04"], [48810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [48811,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [48812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [48813,"EXV6548824","2023-02-03T00:00:00",2023,3,595120,"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"], [48814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1911.48,"2026-07-12T22:00:04"], [48815,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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"], [48816,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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",236.45,"2026-07-12T22:00:04"], [48817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [48818,"APV6559761","2023-02-23T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",436.38,"2026-07-12T22:00:04"], [48819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [48820,"0006543851","2023-01-30T00:00:00",2023,3,518901,"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",55.07,"2026-07-12T22:00:04"], [48821,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",29.22,"2026-07-12T22:00:04"], [48822,"APV6542740","2023-01-26T00:00:00",2023,3,595130,"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","0000126794","DONNA HALCOMB ",184.41,"2026-07-12T22:00:04"], [48823,"APV6555251","2023-02-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",144.6,"2026-07-12T22:00:04"], [48824,"HCM6569948","2023-03-15T00:00:00",2023,3,519006,"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",329.59,"2026-07-12T22:00:04"], [48825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",474.28,"2026-07-12T22:00:04"], [48826,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",228.38,"2026-07-12T22:00:04"], [48827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48828,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1317.38,"2026-07-12T22:00:04"], [48829,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",7.22,"2026-07-12T22:00:04"], [48830,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000271708","JAMES WADDICK JR ",90.0,"2026-07-12T22:00:04"], [48831,"APV6554332","2023-02-14T00:00:00",2023,3,571100,"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 ",18026.92,"2026-07-12T22:00:04"], [48832,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5490.18,"2026-07-12T22:00:04"], [48833,"0006535370","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",10.94,"2026-07-12T22:00:04"], [48834,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",29855.47,"2026-07-12T22:00:04"], [48835,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",0.21,"2026-07-12T22:00:04"], [48836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",172.46,"2026-07-12T22:00:04"], [48837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1292.56,"2026-07-12T22:00:04"], [48838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [48839,"0006542393","2023-01-26T00:00:00",2023,3,531045,"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",10875.0,"2026-07-12T22:00:04"], [48840,"HCM6569979","2023-03-15T00:00:00",2023,3,518901,"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",160.56,"2026-07-12T22:00:04"], [48841,"0006537334","2023-01-01T00:00:00",2023,3,659304,"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",354.25,"2026-07-12T22:00:04"], [48842,"APV6555289","2023-02-15T00:00:00",2023,3,591010,"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 ",18.36,"2026-07-12T22:00:04"], [48843,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",157.9,"2026-07-12T22:00:04"], [48844,"APV6539414","2023-01-20T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",87278.01,"2026-07-12T22:00:04"], [48845,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1750.0,"2026-07-12T22:00:04"], [48846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [48847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240512","DEBRA TURNER ",422.53,"2026-07-12T22:00:04"], [48848,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000298783","PATRICIA FORD ",90.0,"2026-07-12T22:00:04"], [48849,"0006543164","2023-01-27T00:00:00",2023,3,510150,"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",1785.78,"2026-07-12T22:00:04"], [48850,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",929.15,"2026-07-12T22:00:04"], [48851,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",7.1,"2026-07-12T22:00:04"], [48852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.47,"2026-07-12T22:00:04"], [48853,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",150.83,"2026-07-12T22:00:04"], [48854,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [48855,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [48856,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",206.5,"2026-07-12T22:00:04"], [48857,"0006536639","2023-01-17T00:00:00",2023,3,546002,"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"," ","General Ledger Entry",-123.37,"2026-07-12T22:00:04"], [48858,"0006544989","2023-02-01T00:00:00",2023,3,518800,"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"], [48859,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",1082.74,"2026-07-12T22:00:04"], [48860,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48861,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [48862,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",11024.84,"2026-07-12T22:00:04"], [48863,"HCM6536415","2023-01-18T00:00:00",2023,3,510201,"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",2636.22,"2026-07-12T22:00:04"], [48864,"HCM6536460","2023-01-18T00:00:00",2023,3,516002,"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"], [48865,"0006527315","2023-01-08T00:00:00",2023,3,652134,"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",468.27,"2026-07-12T22:00:04"], [48866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [48867,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",26513.9,"2026-07-12T22:00:04"], [48868,"APV6543482","2023-01-27T00:00:00",2023,3,580281,"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 ",606.93,"2026-07-12T22:00:04"], [48869,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [48870,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [48871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",891.06,"2026-07-12T22:00:04"], [48872,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",3.37,"2026-07-12T22:00:04"], [48873,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2698.17,"2026-07-12T22:00:04"], [48874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2024.55,"2026-07-12T22:00:04"], [48875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [48877,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [48878,"0006536638","2023-01-17T00:00:00",2023,3,518796,"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",20.0,"2026-07-12T22:00:04"], [48879,"APV6530772","2023-01-05T00:00:00",2023,3,595120,"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 ","0000087714","TAYLOR BRYANT ",155.8,"2026-07-12T22:00:04"], [48880,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8917.28,"2026-07-12T22:00:04"], [48881,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"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 ",159045.0,"2026-07-12T22:00:04"], [48882,"HCM6577705","2023-03-29T00:00:00",2023,3,518901,"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",0.47,"2026-07-12T22:00:04"], [48883,"HCM6536443","2023-01-18T00:00:00",2023,3,519722,"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",5.93,"2026-07-12T22:00:04"], [48884,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",14.0,"2026-07-12T22:00:04"], [48885,"APV6578009","2023-03-23T00:00:00",2023,3,533020,"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 ",3234.99,"2026-07-12T22:00:04"], [48886,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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",9.13,"2026-07-12T22:00:04"], [48887,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",36.59,"2026-07-12T22:00:04"], [48888,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [48889,"APV6540262","2023-01-23T00:00:00",2023,3,599020,"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 ",2061.0,"2026-07-12T22:00:04"], [48890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [48891,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [48892,"0006527300","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [48893,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",251.9,"2026-07-12T22:00:04"], [48894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48895,"0006563121","2023-02-28T00:00:00",2023,3,652150,"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",0.6,"2026-07-12T22:00:04"], [48896,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",254660.87,"2026-07-12T22:00:04"], [48897,"0006548259","2023-02-06T00:00:00",2023,3,517003,"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",178.53,"2026-07-12T22:00:04"], [48898,"APV6530778","2023-01-05T00:00:00",2023,3,541010,"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","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",2829.78,"2026-07-12T22:00:04"], [48899,"0006557239","2023-02-20T00:00:00",2023,3,517005,"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",67.88,"2026-07-12T22:00:04"], [48900,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [48901,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [48902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48903,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",157.22,"2026-07-12T22:00:04"], [48904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48905,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [48906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",172.47,"2026-07-12T22:00:04"], [48907,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",41.67,"2026-07-12T22:00:04"], [48908,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",1.55,"2026-07-12T22:00:04"], [48909,"HCM6536430","2023-01-18T00:00:00",2023,3,516005,"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",381.02,"2026-07-12T22:00:04"], [48910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48911,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",110.95,"2026-07-12T22:00:04"], [48912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [48913,"0006556662","2023-02-17T00:00:00",2023,3,652151,"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",0.03,"2026-07-12T22:00:04"], [48914,"0006568320","2023-03-09T00:00:00",2023,3,571900,"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",150520.08,"2026-07-12T22:00:04"], [48915,"0006539971","2023-01-22T00:00:00",2023,3,518800,"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",116.09,"2026-07-12T22:00:04"], [48916,"0006573184","2023-03-17T00:00:00",2023,3,517003,"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",5313.67,"2026-07-12T22:00:04"], [48917,"APV6556818","2023-02-17T00:00:00",2023,3,599036,"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 ",12517.04,"2026-07-12T22:00:04"], [48918,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1661.8,"2026-07-12T22:00:04"], [48919,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"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",146.3,"2026-07-12T22:00:04"], [48920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48921,"0006557205","2023-02-20T00:00:00",2023,3,516005,"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"], [48922,"0006541582","2023-01-25T00:00:00",2023,3,546002,"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",-235.0,"2026-07-12T22:00:04"], [48923,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",610.24,"2026-07-12T22:00:04"], [48924,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"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",7.81,"2026-07-12T22:00:04"], [48925,"EXV6565341","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",470.78,"2026-07-12T22:00:04"], [48926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48927,"APV6658966","2023-03-31T00:00:00",2023,3,539137,"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"], [48928,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [48929,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [48930,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [48931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [48932,"APV6568541","2023-03-09T00:00:00",2023,3,531067,"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 ",23660.0,"2026-07-12T22:00:04"], [48933,"APV6571918","2023-03-15T00:00:00",2023,3,599042,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",832.64,"2026-07-12T22:00:04"], [48934,"APV6556773","2023-02-16T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000227988","BOB GRABER INC ",3044.22,"2026-07-12T22:00:04"], [48935,"APV6578121","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",2916.0,"2026-07-12T22:00:04"], [48936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48937,"0006528766","2023-01-04T00:00:00",2023,3,519722,"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",294.52,"2026-07-12T22:00:04"], [48938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [48939,"HCM6569976","2023-03-15T00:00:00",2023,3,510200,"Supplemental 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",250.0,"2026-07-12T22:00:04"], [48940,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48942,"APV6568567","2023-03-09T00:00:00",2023,3,531027,"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"], [48943,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [48944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",991.66,"2026-07-12T22:00:04"], [48945,"HCM6560304","2023-03-01T00:00:00",2023,3,519503,"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",34.61,"2026-07-12T22:00:04"], [48946,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",5400.0,"2026-07-12T22:00:04"], [48947,"HCM6527472","2023-01-04T00:00:00",2023,3,518796,"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",4009.86,"2026-07-12T22:00:04"], [48948,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",77058.31,"2026-07-12T22:00:04"], [48949,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",1.22,"2026-07-12T22:00:04"], [48950,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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",0.3,"2026-07-12T22:00:04"], [48951,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [48952,"0006547387","2023-02-03T00:00:00",2023,3,517003,"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"], [48953,"HCM6553996","2023-02-15T00:00:00",2023,3,510101,"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",2078.91,"2026-07-12T22:00:04"], [48954,"0006557217","2023-02-20T00:00:00",2023,3,518161,"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",32.84,"2026-07-12T22:00:04"], [48955,"APV6658784","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4233.23,"2026-07-12T22:00:04"], [48956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",757.95,"2026-07-12T22:00:04"], [48957,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",729.91,"2026-07-12T22:00:04"], [48958,"HCM6552864","2023-02-15T00:00:00",2023,3,510150,"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",358.19,"2026-07-12T22:00:04"], [48959,"0006536241","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [48960,"0006568332","2023-03-08T00:00:00",2023,3,652393,"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"], [48961,"APV6546883","2023-02-02T00:00:00",2023,3,521018,"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"], [48962,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [48963,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"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"], [48964,"0006564031","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [48965,"0006536629","2023-01-17T00:00:00",2023,3,517005,"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",120.09,"2026-07-12T22:00:04"], [48966,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [48967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.85,"2026-07-12T22:00:04"], [48968,"0006653258","2023-03-29T00:00:00",2023,3,518800,"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",3.61,"2026-07-12T22:00:04"], [48969,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [48970,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"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",3338.45,"2026-07-12T22:00:04"], [48971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48972,"APV6550460","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000084634","CELESTINE VFD ",4975.0,"2026-07-12T22:00:04"], [48973,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",7500.0,"2026-07-12T22:00:04"], [48974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48975,"HCM6536419","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [48976,"APV6658065","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",2182997.0,"2026-07-12T22:00:04"], [48977,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",-229.32,"2026-07-12T22:00:04"], [48978,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"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",14.96,"2026-07-12T22:00:04"], [48979,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",41.8,"2026-07-12T22:00:04"], [48980,"APV6545153","2023-01-31T00:00:00",2023,3,539107,"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 ",4791.02,"2026-07-12T22:00:04"], [48981,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"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",4314.77,"2026-07-12T22:00:04"], [48982,"0006659606","2023-03-31T00:00:00",2023,3,652393,"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",706.74,"2026-07-12T22:00:04"], [48983,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",843.1,"2026-07-12T22:00:04"], [48984,"APV6545196","2023-01-31T00:00:00",2023,3,571010,"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 ",3600.0,"2026-07-12T22:00:04"], [48985,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",824.24,"2026-07-12T22:00:04"], [48986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [48987,"HCM6536460","2023-01-18T00:00:00",2023,3,518800,"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"], [48988,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",661.8,"2026-07-12T22:00:04"], [48989,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-337478.29,"2026-07-12T22:00:04"], [48990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48991,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [48992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [48994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [48995,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [48996,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",1032.72,"2026-07-12T22:00:04"], [48997,"HCM6544040","2023-02-01T00:00:00",2023,3,518161,"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"], [48998,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",16.91,"2026-07-12T22:00:04"], [48999,"0006573166","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St 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",11.52,"2026-07-12T22:00:04"], [49000,"0006563108","2023-03-01T00:00:00",2023,3,518606,"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",3.58,"2026-07-12T22:00:04"], [49001,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385905","CARLA L WALKER ",676.76,"2026-07-12T22:00:04"], [49002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49003,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [49004,"APV6538285","2023-01-19T00:00:00",2023,3,573100,"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 ",32912.81,"2026-07-12T22:00:04"], [49005,"APV6535771","2023-01-13T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",179.91,"2026-07-12T22:00:04"], [49006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",291.24,"2026-07-12T22:00:04"], [49007,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",23.44,"2026-07-12T22:00:04"], [49008,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",562.5,"2026-07-12T22:00:04"], [49009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49010,"APV6544440","2023-01-30T00:00:00",2023,3,595130,"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 ",230.4,"2026-07-12T22:00:04"], [49011,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",124.54,"2026-07-12T22:00:04"], [49012,"0006553050","2023-02-08T00:00:00",2023,3,653090,"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",5684.4,"2026-07-12T22:00:04"], [49013,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",112.08,"2026-07-12T22:00:04"], [49014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49016,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",138458.61,"2026-07-12T22:00:04"], [49017,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [49018,"APV6573650","2023-03-17T00:00:00",2023,3,547126,"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 ",206.43,"2026-07-12T22:00:04"], [49019,"0006545698","2023-01-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.85,"2026-07-12T22:00:04"], [49020,"HCM6569994","2023-03-15T00:00:00",2023,3,518800,"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"], [49021,"EXV6657368","2023-03-20T00:00:00",2023,3,595110,"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",50.03,"2026-07-12T22:00:04"], [49022,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.96,"2026-07-12T22:00:04"], [49023,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",125.0,"2026-07-12T22:00:04"], [49024,"0006640266","2023-03-28T00:00:00",2023,3,516003,"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",18089.96,"2026-07-12T22:00:04"], [49025,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.15,"2026-07-12T22:00:04"], [49026,"HCM6552914","2023-02-15T00:00:00",2023,3,518606,"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",7.06,"2026-07-12T22:00:04"], [49027,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",72.41,"2026-07-12T22:00:04"], [49028,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [49029,"0006554861","2023-02-15T00:00:00",2023,3,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",409.6,"2026-07-12T22:00:04"], [49031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [49032,"APV6544419","2023-01-27T00:00:00",2023,3,599036,"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 ",1128.73,"2026-07-12T22:00:04"], [49033,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",977.05,"2026-07-12T22:00:04"], [49034,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",34329.25,"2026-07-12T22:00:04"], [49035,"APV6559001","2023-02-22T00:00:00",2023,3,538110,"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 ",75483.96,"2026-07-12T22:00:04"], [49036,"0006538185","2023-01-19T00:00:00",2023,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",17159.23,"2026-07-12T22:00:04"], [49037,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",44.84,"2026-07-12T22:00:04"], [49038,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [49039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49040,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",463.0,"2026-07-12T22:00:04"], [49041,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",23.69,"2026-07-12T22:00:04"], [49042,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",194.83,"2026-07-12T22:00:04"], [49043,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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 ",7935.51,"2026-07-12T22:00:04"], [49044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [49045,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",1.05,"2026-07-12T22:00:04"], [49046,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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",1055.29,"2026-07-12T22:00:04"], [49047,"APV6536798","2023-01-17T00:00:00",2023,3,547160,"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 ",249.25,"2026-07-12T22:00:04"], [49048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",294.97,"2026-07-12T22:00:04"], [49050,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",175.45,"2026-07-12T22:00:04"], [49051,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",106.75,"2026-07-12T22:00:04"], [49052,"HCM6527486","2023-01-04T00:00:00",2023,3,516005,"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"], [49053,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [49054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",689.85,"2026-07-12T22:00:04"], [49055,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [49056,"APV6555289","2023-02-15T00:00:00",2023,3,531054,"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 ",304.98,"2026-07-12T22:00:04"], [49057,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",135409.98,"2026-07-12T22:00:04"], [49064,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",386.36,"2026-07-12T22:00:04"], [49071,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [49072,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",26530.79,"2026-07-12T22:00:04"], [49073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49074,"0006542425","2023-01-26T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [49075,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of 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",249.6,"2026-07-12T22:00:04"], [49076,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [49077,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",151.48,"2026-07-12T22:00:04"], [49078,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [49079,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",103.44,"2026-07-12T22:00:04"], [49080,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",172.37,"2026-07-12T22:00:04"], [49081,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",11391.05,"2026-07-12T22:00:04"], [49082,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",88927.21,"2026-07-12T22:00:04"], [49083,"APV6530772","2023-01-05T00:00:00",2023,3,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000366730","MY MOBILE WITNESS INC ",4500.0,"2026-07-12T22:00:04"], [49084,"0006540893","2023-01-24T00:00:00",2023,3,532022,"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",-317.7,"2026-07-12T22:00:04"], [49085,"APV6542707","2023-01-26T00:00:00",2023,3,571010,"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 ",7146.85,"2026-07-12T22:00:04"], [49086,"0006557203","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [49087,"APV6543404","2023-01-27T00:00:00",2023,3,541010,"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 ","0000316753","TRUCK CENTERS INC ",41.23,"2026-07-12T22:00:04"], [49088,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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"], [49089,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",60908.98,"2026-07-12T22:00:04"], [49090,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [49091,"0006537430","2023-01-18T00:00:00",2023,3,519006,"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",5.26,"2026-07-12T22:00:04"], [49092,"0006557901","2023-02-01T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",924.04,"2026-07-12T22:00:04"], [49093,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [49094,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"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 ",930.0,"2026-07-12T22:00:04"], [49095,"HCM6544005","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",467.16,"2026-07-12T22:00:04"], [49096,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [49097,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087787","GLENWOOD, TOWN OF ",2400.0,"2026-07-12T22:00:04"], [49098,"EXV6573026","2023-03-09T00:00:00",2023,3,595110,"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",137.28,"2026-07-12T22:00:04"], [49099,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"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",0.38,"2026-07-12T22:00:04"], [49100,"APV6562169","2023-02-28T00:00:00",2023,3,599020,"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 ",450.0,"2026-07-12T22:00:04"], [49101,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",8.92,"2026-07-12T22:00:04"], [49102,"0006653269","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",147.28,"2026-07-12T22:00:04"], [49103,"EXV6561744","2023-02-13T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [49104,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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",108.97,"2026-07-12T22:00:04"], [49105,"0006548258","2023-02-06T00:00:00",2023,3,516005,"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",239.45,"2026-07-12T22:00:04"], [49106,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1401.28,"2026-07-12T22:00:04"], [49107,"0006546533","2023-02-01T00:00:00",2023,3,652110,"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",103.28,"2026-07-12T22:00:04"], [49108,"APV6558183","2023-02-21T00:00:00",2023,3,547017,"SpOp-Barber Beauty Shop",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 ",1161.96,"2026-07-12T22:00:04"], [49109,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-17.01,"2026-07-12T22:00:04"], [49110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",732.97,"2026-07-12T22:00:04"], [49111,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",445.54,"2026-07-12T22:00:04"], [49112,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [49113,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [49114,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [49115,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"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",564.67,"2026-07-12T22:00:04"], [49116,"APV6556810","2023-02-17T00:00:00",2023,3,572605,"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 ",123979.54,"2026-07-12T22:00:04"], [49117,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",26.63,"2026-07-12T22:00:04"], [49118,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",363.0,"2026-07-12T22:00:04"], [49119,"0006568969","2023-03-10T00:00:00",2023,3,652131,"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"], [49120,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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"], [49121,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",60216.23,"2026-07-12T22:00:04"], [49122,"APV6551400","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",40866.6,"2026-07-12T22:00:04"], [49123,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",0.64,"2026-07-12T22:00:04"], [49124,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [49125,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49126,"0006568985","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",454497.76,"2026-07-12T22:00:04"], [49127,"0006575550","2023-03-22T00:00:00",2023,3,519230,"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"], [49128,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8399.25,"2026-07-12T22:00:04"], [49129,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [49130,"0006556617","2023-02-17T00:00:00",2023,3,531038,"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"," ","General Ledger Entry",-11413.12,"2026-07-12T22:00:04"], [49131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49133,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [49134,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1521.72,"2026-07-12T22:00:04"], [49135,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [49136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1111.31,"2026-07-12T22:00:04"], [49137,"0006537435","2023-01-18T00:00:00",2023,3,519006,"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",101.89,"2026-07-12T22:00:04"], [49138,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49139,"0006557262","2023-02-20T00:00:00",2023,3,519722,"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",-0.96,"2026-07-12T22:00:04"], [49140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [49141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49143,"0006545697","2023-01-31T00:00:00",2023,3,520210,"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",16.72,"2026-07-12T22:00:04"], [49144,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",649.46,"2026-07-12T22:00:04"], [49145,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",70.36,"2026-07-12T22:00:04"], [49146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49147,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",11298.79,"2026-07-12T22:00:04"], [49148,"HCM6543992","2023-02-01T00:00:00",2023,3,519225,"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",35.62,"2026-07-12T22:00:04"], [49149,"APV6540311","2023-01-23T00:00:00",2023,3,580150,"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"], [49150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [49151,"0006564885","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",38.6,"2026-07-12T22:00:04"], [49152,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [49153,"0006565521","2023-03-01T00:00:00",2023,3,518800,"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",1.25,"2026-07-12T22:00:04"], [49154,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",396729.46,"2026-07-12T22:00:04"], [49155,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2605.64,"2026-07-12T22:00:04"], [49156,"APV6558869","2023-02-22T00:00:00",2023,3,534050,"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 ",53786.07,"2026-07-12T22:00:04"], [49157,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [49158,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [49160,"EXV6570643","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.49,"2026-07-12T22:00:04"], [49161,"APV6657218","2023-03-29T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",74853.13,"2026-07-12T22:00:04"], [49162,"HCM6569976","2023-03-15T00:00:00",2023,3,519503,"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",9.3,"2026-07-12T22:00:04"], [49163,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",56726.28,"2026-07-12T22:00:04"], [49164,"0006570721","2023-03-14T00:00:00",2023,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49165,"APV6549750","2023-02-07T00:00:00",2023,3,546007,"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 ",-29.97,"2026-07-12T22:00:04"], [49166,"0006542386","2023-01-26T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [49167,"ARD6541429","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-2142.7,"2026-07-12T22:00:04"], [49168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [49169,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",18215.67,"2026-07-12T22:00:04"], [49170,"0006552011","2023-02-08T00:00:00",2023,3,652331,"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"], [49171,"APV6539464","2023-01-19T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",31664.8,"2026-07-12T22:00:04"], [49172,"0006562056","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34189.5,"2026-07-12T22:00:04"], [49173,"APV6562363","2023-02-27T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [49174,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [49175,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [49176,"0006559338","2023-02-23T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-693.36,"2026-07-12T22:00:04"], [49177,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",11.2,"2026-07-12T22:00:04"], [49178,"0006555859","2023-02-16T00:00:00",2023,3,517005,"Payroll 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"], [49179,"HCM6536443","2023-01-18T00:00:00",2023,3,510201,"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",573.64,"2026-07-12T22:00:04"], [49180,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [49181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49182,"0006546532","2023-02-01T00:00:00",2023,3,591030,"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",328.21,"2026-07-12T22:00:04"], [49183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [49184,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9726.77,"2026-07-12T22:00:04"], [49185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",228.51,"2026-07-12T22:00:04"], [49186,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [49187,"0006537430","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.94,"2026-07-12T22:00:04"], [49188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49189,"0006559408","2023-02-23T00:00:00",2023,3,518901,"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"], [49190,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",4005.14,"2026-07-12T22:00:04"], [49191,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",77603.96,"2026-07-12T22:00:04"], [49192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49193,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",83.28,"2026-07-12T22:00:04"], [49194,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"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"], [49195,"0006537436","2023-01-18T00:00:00",2023,3,518901,"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",5.71,"2026-07-12T22:00:04"], [49196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49197,"0006543151","2023-01-27T00:00:00",2023,3,519006,"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",32.24,"2026-07-12T22:00:04"], [49198,"0006536627","2023-01-17T00:00:00",2023,3,518800,"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",0.34,"2026-07-12T22:00:04"], [49199,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",329.7,"2026-07-12T22:00:04"], [49200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",477.87,"2026-07-12T22:00:04"], [49201,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",6562.62,"2026-07-12T22:00:04"], [49202,"APV6569241","2023-03-10T00:00:00",2023,3,595540,"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 ",459.46,"2026-07-12T22:00:04"], [49203,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49204,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [49205,"0006537383","2023-01-18T00:00:00",2023,3,516002,"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",52.65,"2026-07-12T22:00:04"], [49206,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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",-2.73,"2026-07-12T22:00:04"], [49207,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49208,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",1217.62,"2026-07-12T22:00:04"], [49209,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [49210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49212,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"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",1310.18,"2026-07-12T22:00:04"], [49213,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [49214,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [49215,"0006552841","2023-02-12T00:00:00",2023,3,518161,"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",34368.16,"2026-07-12T22:00:04"], [49216,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [49217,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26295.23,"2026-07-12T22:00:04"], [49218,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [49219,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [49220,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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"], [49221,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [49222,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",0.89,"2026-07-12T22:00:04"], [49223,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [49224,"0006653220","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [49225,"0006556573","2023-02-17T00:00:00",2023,3,580160,"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",14000.78,"2026-07-12T22:00:04"], [49226,"0006567297","2023-03-01T00:00:00",2023,3,518606,"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",1.87,"2026-07-12T22:00:04"], [49227,"0006567410","2023-03-08T00:00:00",2023,3,652137,"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",5924.03,"2026-07-12T22:00:04"], [49228,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"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",157.39,"2026-07-12T22:00:04"], [49229,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [49230,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49231,"HCM6560350","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.78,"2026-07-12T22:00:04"], [49232,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",8.49,"2026-07-12T22:00:04"], [49233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49235,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [49236,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4474.51,"2026-07-12T22:00:04"], [49237,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [49238,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49239,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7412.02,"2026-07-12T22:00:04"], [49240,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"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 ",8107.38,"2026-07-12T22:00:04"], [49241,"APV6565119","2023-03-03T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",1401.84,"2026-07-12T22:00:04"], [49242,"APV6574483","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1935.0,"2026-07-12T22:00:04"], [49243,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",366.46,"2026-07-12T22:00:04"], [49244,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [49245,"0006551022","2023-02-09T00:00:00",2023,3,516005,"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"], [49246,"0006526523","2023-01-08T00:00:00",2023,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [49247,"0006527295","2023-01-08T00:00:00",2023,3,652134,"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"], [49248,"APV6529125","2023-01-03T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000314636","KERRI SUHR ",120.56,"2026-07-12T22:00:04"], [49249,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [49250,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [49251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49252,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"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 ",36338.99,"2026-07-12T22:00:04"], [49253,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49254,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000236028","NATASHA NICHOLE HENRY ",16.26,"2026-07-12T22:00:04"], [49255,"0006653238","2023-03-29T00:00:00",2023,3,519722,"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",12.32,"2026-07-12T22:00:04"], [49256,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [49257,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 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[49261,"HCM6552914","2023-02-15T00:00:00",2023,3,516002,"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",231.34,"2026-07-12T22:00:04"], [49262,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [49264,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [49265,"0006557217","2023-02-20T00:00:00",2023,3,516005,"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",10.65,"2026-07-12T22:00:04"], [49266,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [49267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49268,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",484.73,"2026-07-12T22:00:04"], [49269,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",373.76,"2026-07-12T22:00:04"], [49270,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [49271,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49272,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49273,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [49274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",870.63,"2026-07-12T22:00:04"], [49275,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE 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Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [49279,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1517.41,"2026-07-12T22:00:04"], [49280,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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"], [49281,"0006570747","2023-03-14T00:00:00",2023,3,659294,"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",0.0,"2026-07-12T22:00:04"], [49282,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",1331.22,"2026-07-12T22:00:04"], [49283,"APV6546921","2023-02-01T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",1925.92,"2026-07-12T22:00:04"], [49284,"APV6546220","2023-02-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",591.35,"2026-07-12T22:00:04"], [49285,"0006545697","2023-01-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [49286,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4548.12,"2026-07-12T22:00:04"], [49287,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7193.84,"2026-07-12T22:00:04"], [49288,"EXV6570634","2023-03-08T00:00:00",2023,3,595130,"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",46.38,"2026-07-12T22:00:04"], [49289,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [49290,"0006535367","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",3.17,"2026-07-12T22:00:04"], [49291,"0006657604","2023-03-30T00:00:00",2023,3,595550,"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",0.0,"2026-07-12T22:00:04"], [49292,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49293,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [49294,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [49295,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"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"], [49296,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",342.55,"2026-07-12T22:00:04"], [49297,"0006568274","2023-03-09T00:00:00",2023,3,580290,"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",329622.77,"2026-07-12T22:00:04"], [49298,"0006657583","2023-03-30T00:00:00",2023,3,518796,"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",45.83,"2026-07-12T22:00:04"], [49299,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [49300,"HCM6552874","2023-02-15T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [49301,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4632.56,"2026-07-12T22:00:04"], [49302,"0006548258","2023-02-06T00:00:00",2023,3,519722,"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",555.26,"2026-07-12T22:00:04"], [49303,"APV6562158","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3191.74,"2026-07-12T22:00:04"], [49304,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",4857.92,"2026-07-12T22:00:04"], [49305,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",101577.85,"2026-07-12T22:00:04"], [49306,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",24.14,"2026-07-12T22:00:04"], [49307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",653.21,"2026-07-12T22:00:04"], [49308,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [49309,"0006659603","2023-03-31T00:00:00",2023,3,518796,"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",7.44,"2026-07-12T22:00:04"], [49310,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-81.52,"2026-07-12T22:00:04"], [49311,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [49312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49313,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [49314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",750.31,"2026-07-12T22:00:04"], [49315,"0006557901","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.23,"2026-07-12T22:00:04"], [49316,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49317,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",13975.0,"2026-07-12T22:00:04"], [49318,"ARD6541417","2023-01-24T00:00:00",2023,3,580120,"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",-10014323.57,"2026-07-12T22:00:04"], [49319,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",1042.06,"2026-07-12T22:00:04"], [49320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [49321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.46,"2026-07-12T22:00:04"], [49322,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",688.65,"2026-07-12T22:00:04"], [49323,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",45199.04,"2026-07-12T22:00:04"], [49324,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",1145.72,"2026-07-12T22:00:04"], [49325,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4779.56,"2026-07-12T22:00:04"], [49326,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"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)","0000294424","INDIANA LATINO EXPO INC ",5000.0,"2026-07-12T22:00:04"], [49327,"APV6557451","2023-02-20T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409109","WALKER MECHANICAL CONTRACTORS INC ",850.0,"2026-07-12T22:00:04"], [49328,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1033.85,"2026-07-12T22:00:04"], [49329,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",28.0,"2026-07-12T22:00:04"], [49330,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",14882.42,"2026-07-12T22:00:04"], [49331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49332,"0006543861","2023-01-25T00:00:00",2023,3,518796,"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"], [49333,"0006563923","2023-03-02T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1580.28,"2026-07-12T22:00:04"], [49334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [49335,"0006574262","2023-03-20T00:00:00",2023,3,510150,"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",1647.62,"2026-07-12T22:00:04"], [49336,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",591564.06,"2026-07-12T22:00:04"], [49337,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [49338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133705","KATHY J LOVELY ",424.58,"2026-07-12T22:00:04"], [49339,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",57272.0,"2026-07-12T22:00:04"], [49340,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",19.15,"2026-07-12T22:00:04"], [49341,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [49342,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",0.27,"2026-07-12T22:00:04"], [49343,"0006535370","2023-01-01T00:00:00",2023,3,516005,"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",13.51,"2026-07-12T22:00:04"], [49344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",868.79,"2026-07-12T22:00:04"], [49345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [49346,"HCM6544010","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [49347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49348,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [49349,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1136.1,"2026-07-12T22:00:04"], [49350,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [49351,"HCM6552926","2023-02-15T00:00:00",2023,3,510101,"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",7395.5,"2026-07-12T22:00:04"], [49352,"APV6533294","2023-01-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1207.31,"2026-07-12T22:00:04"], [49353,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [49354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [49355,"HCM6536423","2023-01-18T00:00:00",2023,3,519503,"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",6.92,"2026-07-12T22:00:04"], [49356,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49357,"0006569108","2023-03-10T00:00:00",2023,3,591024,"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",222.82,"2026-07-12T22:00:04"], [49358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",405.56,"2026-07-12T22:00:04"], [49359,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",129224.77,"2026-07-12T22:00:04"], [49360,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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"], [49361,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [49362,"0006557239","2023-02-20T00:00:00",2023,3,510150,"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",606.14,"2026-07-12T22:00:04"], [49363,"0006640266","2023-03-28T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",79.95,"2026-07-12T22:00:04"], [49364,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [49365,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",10.33,"2026-07-12T22:00:04"], [49366,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"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 ",2095.1,"2026-07-12T22:00:04"], [49367,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",114.11,"2026-07-12T22:00:04"], [49368,"HCM6527470","2023-01-04T00:00:00",2023,3,510101,"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",51711.67,"2026-07-12T22:00:04"], [49369,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",64.15,"2026-07-12T22:00:04"], [49370,"HCM6543990","2023-02-01T00:00:00",2023,3,516005,"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",1951.34,"2026-07-12T22:00:04"], [49371,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [49372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.86,"2026-07-12T22:00:04"], [49373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1584.51,"2026-07-12T22:00:04"], [49374,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-417.44,"2026-07-12T22:00:04"], [49375,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",450.0,"2026-07-12T22:00:04"], [49376,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [49377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49378,"0006573289","2023-03-17T00:00:00",2023,3,516002,"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"], [49379,"APV6534784","2023-01-12T00:00:00",2023,3,532010,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",2124.98,"2026-07-12T22:00:04"], [49380,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",824.01,"2026-07-12T22:00:04"], [49381,"APV6540257","2023-01-23T00:00:00",2023,3,538935,"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 ",15300.0,"2026-07-12T22:00:04"], [49382,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [49383,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [49384,"APV6554302","2023-02-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",47129.87,"2026-07-12T22:00:04"], [49385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49387,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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",54.57,"2026-07-12T22:00:04"], [49388,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [49389,"EXV6653014","2023-03-20T00:00:00",2023,3,595530,"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"," ","General Ledger Entry",295.02,"2026-07-12T22:00:04"], [49390,"0006538177","2023-01-19T00:00:00",2023,3,519722,"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",3.65,"2026-07-12T22:00:04"], [49391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",276.66,"2026-07-12T22:00:04"], [49392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264471","DEWAYNE MENDEZ ",404.21,"2026-07-12T22:00:04"], [49393,"APV6565910","2023-03-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",73.7,"2026-07-12T22:00:04"], [49394,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369411","RIVER BEND FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [49395,"HCM6577650","2023-03-29T00:00:00",2023,3,518796,"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"], [49396,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.21,"2026-07-12T22:00:04"], [49397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49398,"0006554052","2023-02-15T00:00:00",2023,3,518161,"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",742.9,"2026-07-12T22:00:04"], [49399,"HCM6544037","2023-02-01T00:00:00",2023,3,516002,"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",173.77,"2026-07-12T22:00:04"], [49400,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9300.89,"2026-07-12T22:00:04"], [49401,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",41254.83,"2026-07-12T22:00:04"], [49402,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",1074.63,"2026-07-12T22:00:04"], [49403,"APV6532397","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081155","JINES, MILDRED J ",133.77,"2026-07-12T22:00:04"], [49404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49405,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [49406,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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",2.27,"2026-07-12T22:00:04"], [49407,"APV6557451","2023-02-20T00:00:00",2023,3,543010,"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 ",38.52,"2026-07-12T22:00:04"], [49408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [49409,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1514.58,"2026-07-12T22:00:04"], [49410,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.11,"2026-07-12T22:00:04"], [49411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [49412,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"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"], [49413,"APV6575131","2023-03-21T00:00:00",2023,3,520202,"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 ",351.69,"2026-07-12T22:00:04"], [49414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",668.3,"2026-07-12T22:00:04"], [49415,"HCM6569976","2023-03-15T00:00:00",2023,3,518800,"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",48.72,"2026-07-12T22:00:04"], [49416,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",24.41,"2026-07-12T22:00:04"], [49417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49418,"HCM6536423","2023-01-18T00:00:00",2023,3,518800,"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",0.86,"2026-07-12T22:00:04"], [49419,"APV6556788","2023-02-17T00:00:00",2023,3,546005,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",154.43,"2026-07-12T22:00:04"], [49420,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",300.74,"2026-07-12T22:00:04"], [49421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [49422,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [49423,"0006540007","2023-01-23T00:00:00",2023,3,580147,"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",1473184.36,"2026-07-12T22:00:04"], [49424,"0006533701","2023-01-01T00:00:00",2023,3,659213,"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",120.67,"2026-07-12T22:00:04"], [49425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1787.15,"2026-07-12T22:00:04"], [49427,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",628.0,"2026-07-12T22:00:04"], [49428,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",125414.26,"2026-07-12T22:00:04"], [49429,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49430,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1568.4,"2026-07-12T22:00:04"], [49431,"0006557246","2023-02-20T00:00:00",2023,3,517005,"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",225.93,"2026-07-12T22:00:04"], [49432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1013.22,"2026-07-12T22:00:04"], [49433,"APV6540304","2023-01-23T00:00:00",2023,3,571100,"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 ",25525.81,"2026-07-12T22:00:04"], [49434,"0006568336","2023-03-08T00:00:00",2023,3,659287,"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"], [49435,"0006640266","2023-03-28T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",78.72,"2026-07-12T22:00:04"], [49436,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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 ",3.0,"2026-07-12T22:00:04"], [49437,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",20.08,"2026-07-12T22:00:04"], [49438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1151.51,"2026-07-12T22:00:04"], [49439,"HCM6569925","2023-03-15T00:00:00",2023,3,516002,"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",7171.27,"2026-07-12T22:00:04"], [49440,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49441,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",4483.21,"2026-07-12T22:00:04"], [49442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49443,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",19523.8,"2026-07-12T22:00:04"], [49444,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",240.95,"2026-07-12T22:00:04"], [49445,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",504.0,"2026-07-12T22:00:04"], [49446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [49447,"0006561074","2023-03-01T00:00:00",2023,3,653095,"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",2.38,"2026-07-12T22:00:04"], [49448,"0006539971","2023-01-22T00:00:00",2023,3,516005,"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",2891.92,"2026-07-12T22:00:04"], [49449,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [49450,"0006552992","2023-02-08T00:00:00",2023,3,652131,"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"], [49451,"EXV6576238","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",116.62,"2026-07-12T22:00:04"], [49452,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"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 ",12161.85,"2026-07-12T22:00:04"], [49453,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [49454,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"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",39.03,"2026-07-12T22:00:04"], [49455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",388.04,"2026-07-12T22:00:04"], [49458,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49459,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",2147.84,"2026-07-12T22:00:04"], [49460,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",168.3,"2026-07-12T22:00:04"], [49461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49462,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300726","OSMON CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [49463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.03,"2026-07-12T22:00:04"], [49464,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",37515.82,"2026-07-12T22:00:04"], [49465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49466,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",-11371.0,"2026-07-12T22:00:04"], [49467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",957.75,"2026-07-12T22:00:04"], [49468,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",22661.32,"2026-07-12T22:00:04"], [49469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [49471,"0006533743","2023-01-01T00:00:00",2023,3,519901,"Earn-Long Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2412.82,"2026-07-12T22:00:04"], [49472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",418.51,"2026-07-12T22:00:04"], [49474,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",556.19,"2026-07-12T22:00:04"], [49476,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",30.44,"2026-07-12T22:00:04"], [49477,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",10773.5,"2026-07-12T22:00:04"], [49478,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [49479,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [49480,"APV6537689","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",32470.7,"2026-07-12T22:00:04"], [49481,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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"], [49482,"APV6552814","2023-02-11T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",-109.76,"2026-07-12T22:00:04"], [49483,"0006543140","2023-01-27T00:00:00",2023,3,519503,"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",314.52,"2026-07-12T22:00:04"], [49484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [49485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [49486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [49487,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",215.23,"2026-07-12T22:00:04"], [49488,"0006537359","2023-01-18T00:00:00",2023,3,516002,"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",226.83,"2026-07-12T22:00:04"], [49489,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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"], [49490,"HCM6560331","2023-03-01T00:00:00",2023,3,510201,"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",418.92,"2026-07-12T22:00:04"], [49491,"APV6536842","2023-01-17T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107513","CICP FOUNDATION INC ",6862.5,"2026-07-12T22:00:04"], [49492,"APV6529113","2023-01-03T00:00:00",2023,3,521018,"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"], [49493,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2617.51,"2026-07-12T22:00:04"], [49494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49495,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",170.4,"2026-07-12T22:00:04"], [49496,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",64.72,"2026-07-12T22:00:04"], [49497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [49498,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",948.55,"2026-07-12T22:00:04"], [49499,"APV6530865","2023-01-05T00:00:00",2023,3,539107,"ProgOp - 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Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1152.81,"2026-07-12T22:00:04"], [49521,"HCM6577722","2023-03-29T00:00:00",2023,3,519722,"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",456.26,"2026-07-12T22:00:04"], [49522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",560.51,"2026-07-12T22:00:04"], [49523,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-07-12T22:00:04"], [49524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [49525,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [49526,"APV6575240","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary 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DECATUR TWP TREASURER ",700106.39,"2026-07-12T22:00:04"], [49552,"EXV6574802","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.37,"2026-07-12T22:00:04"], [49553,"APV6657104","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",153.04,"2026-07-12T22:00:04"], [49554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49555,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",494078.7,"2026-07-12T22:00:04"], [49556,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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"], [49557,"APV6573585","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",160.38,"2026-07-12T22:00:04"], [49558,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",569.75,"2026-07-12T22:00:04"], [49559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49560,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",957.23,"2026-07-12T22:00:04"], [49561,"APV6572759","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [49562,"EXV6564597","2023-02-24T00:00:00",2023,3,595110,"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",129.41,"2026-07-12T22:00:04"], [49563,"0006546674","2023-02-02T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1154303.0,"2026-07-12T22:00:04"], [49564,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",417.68,"2026-07-12T22:00:04"], [49565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49567,"APV6546082","2023-02-01T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000087019","JP MORGAN CHASE BANK ",1070.0,"2026-07-12T22:00:04"], [49568,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",5309.53,"2026-07-12T22:00:04"], [49569,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.64,"2026-07-12T22:00:04"], [49570,"APV6565047","2023-03-03T00:00:00",2023,3,521004,"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"], [49571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [49572,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49573,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [49574,"HCM6544010","2023-02-01T00:00:00",2023,3,510101,"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",11042.33,"2026-07-12T22:00:04"], [49575,"EXV6657386","2023-03-21T00:00:00",2023,3,595594,"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"], [49576,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",69614.44,"2026-07-12T22:00:04"], [49577,"0006535370","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",115.73,"2026-07-12T22:00:04"], [49578,"0006540830","2023-01-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.03,"2026-07-12T22:00:04"], [49579,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [49580,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",203.98,"2026-07-12T22:00:04"], [49581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49583,"APV6540304","2023-01-23T00:00:00",2023,3,571100,"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 ",1091.38,"2026-07-12T22:00:04"], [49584,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376206","TERRI ESKEW ",292.58,"2026-07-12T22:00:04"], [49585,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",375.0,"2026-07-12T22:00:04"], [49586,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"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"], [49587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [49588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [49589,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [49590,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [49591,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",1.0,"2026-07-12T22:00:04"], [49592,"APV6535813","2023-01-13T00:00:00",2023,3,655721,"Off Furn - Desks & Credenzas",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",350.0,"2026-07-12T22:00:04"], [49593,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",6786.3,"2026-07-12T22:00:04"], [49594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [49595,"HCM6560356","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [49596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49597,"APV6543465","2023-01-27T00:00:00",2023,3,580147,"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"], [49598,"0006533698","2023-01-01T00:00:00",2023,3,510101,"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",123.49,"2026-07-12T22:00:04"], [49599,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",469.82,"2026-07-12T22:00:04"], [49600,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49601,"0006565510","2023-03-06T00:00:00",2023,3,518161,"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",-1067.34,"2026-07-12T22:00:04"], [49602,"APV6576985","2023-03-23T00:00:00",2023,3,533023,"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","0000008399","T J NOWAK SUPPLY CO INC ",443.12,"2026-07-12T22:00:04"], [49603,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"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 ",93.75,"2026-07-12T22:00:04"], [49604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1484.92,"2026-07-12T22:00:04"], [49605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1549.3,"2026-07-12T22:00:04"], [49606,"0006536522","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St 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",14.08,"2026-07-12T22:00:04"], [49607,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",576.26,"2026-07-12T22:00:04"], [49610,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-12T22:00:04"], [49611,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",122457.1,"2026-07-12T22:00:04"], [49612,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [49613,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [49614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",489.74,"2026-07-12T22:00:04"], [49616,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",3135.0,"2026-07-12T22:00:04"], [49617,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3135.0,"2026-07-12T22:00:04"], [49618,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",492.64,"2026-07-12T22:00:04"], [49619,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"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"], [49620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3123.55,"2026-07-12T22:00:04"], [49621,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"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 ",18658.63,"2026-07-12T22:00:04"], [49622,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",19748.8,"2026-07-12T22:00:04"], [49623,"APV6544146","2023-01-30T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000064781","PORTER COUNTY ",4001.22,"2026-07-12T22:00:04"], [49624,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",78.26,"2026-07-12T22:00:04"], [49625,"APV6577087","2023-03-23T00:00:00",2023,3,572605,"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 ",31577.36,"2026-07-12T22:00:04"], [49626,"APV6535515","2023-01-13T00:00:00",2023,3,571010,"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 ",23243.72,"2026-07-12T22:00:04"], [49627,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [49628,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",0.08,"2026-07-12T22:00:04"], [49629,"EXV6567111","2023-03-06T00:00:00",2023,3,595120,"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"], [49630,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49631,"0006574293","2023-03-20T00:00:00",2023,3,591024,"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",696.13,"2026-07-12T22:00:04"], [49632,"0006564031","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [49633,"APV6572603","2023-03-16T00:00:00",2023,3,546002,"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 ",1352.16,"2026-07-12T22:00:04"], [49634,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [49635,"HCM6577696","2023-03-29T00:00:00",2023,3,518796,"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",9.4,"2026-07-12T22:00:04"], [49636,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [49637,"APV6557553","2023-02-20T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396525","JULIE ANN JACOBS ",103.59,"2026-07-12T22:00:04"], [49638,"HCM6544019","2023-02-01T00:00:00",2023,3,517005,"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",7914.8,"2026-07-12T22:00:04"], [49639,"0006554052","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.96,"2026-07-12T22:00:04"], [49640,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [49641,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",179.7,"2026-07-12T22:00:04"], [49642,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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",66.6,"2026-07-12T22:00:04"], [49643,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",37851.76,"2026-07-12T22:00:04"], [49644,"0006574070","2023-03-20T00:00:00",2023,3,580160,"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",37436.63,"2026-07-12T22:00:04"], [49645,"APV6541854","2023-01-25T00:00:00",2023,3,543066,"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 ",295.45,"2026-07-12T22:00:04"], [49646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",835.81,"2026-07-12T22:00:04"], [49648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49650,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-87.54,"2026-07-12T22:00:04"], [49651,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [49652,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",19.0,"2026-07-12T22:00:04"], [49653,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",222.76,"2026-07-12T22:00:04"], [49654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [49655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49656,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",838.05,"2026-07-12T22:00:04"], [49657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [49658,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",34.2,"2026-07-12T22:00:04"], [49659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49660,"HCM6544005","2023-02-01T00:00:00",2023,3,510150,"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",5806.7,"2026-07-12T22:00:04"], [49661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49662,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49663,"APV6546082","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [49664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [49665,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49666,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49668,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [49669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [49670,"APV6541276","2023-01-24T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",100.0,"2026-07-12T22:00:04"], [49671,"HCM6552941","2023-02-15T00:00:00",2023,3,519722,"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"], [49672,"0006652451","2023-03-28T00:00:00",2023,3,659900,"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",335.9,"2026-07-12T22:00:04"], [49673,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",190.8,"2026-07-12T22:00:04"], [49674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49675,"HCM6560306","2023-03-01T00:00:00",2023,3,510201,"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",7128.05,"2026-07-12T22:00:04"], [49676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",263.54,"2026-07-12T22:00:04"], [49677,"APV6561547","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",43413.68,"2026-07-12T22:00:04"], [49678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1603.91,"2026-07-12T22:00:04"], [49679,"0006554836","2023-02-01T00:00:00",2023,3,518161,"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",1304.33,"2026-07-12T22:00:04"], [49680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [49681,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",113.2,"2026-07-12T22:00:04"], [49682,"0006653238","2023-03-29T00:00:00",2023,3,518800,"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",0.98,"2026-07-12T22:00:04"], [49683,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [49684,"0006533701","2023-01-01T00:00:00",2023,3,531037,"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",113257.51,"2026-07-12T22:00:04"], [49685,"EXV6559957","2023-02-13T00:00:00",2023,3,595550,"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",76.79,"2026-07-12T22:00:04"], [49686,"APV6542707","2023-01-26T00:00:00",2023,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",650.0,"2026-07-12T22:00:04"], [49687,"APV6530827","2023-01-05T00:00:00",2023,3,571100,"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 ",2513.52,"2026-07-12T22:00:04"], [49688,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334985","MATSONS LABORATORY LLC ",4579.16,"2026-07-12T22:00:04"], [49689,"HCM6552938","2023-02-15T00:00:00",2023,3,519006,"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"], [49690,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",8.5,"2026-07-12T22:00:04"], [49691,"0006566531","2023-03-08T00:00:00",2023,3,659304,"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"], [49692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [49693,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-07-12T22:00:04"], [49694,"HCM6536444","2023-01-18T00:00:00",2023,3,517005,"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",7514.72,"2026-07-12T22:00:04"], [49695,"APV6540370","2023-01-23T00:00:00",2023,3,595530,"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 ",1003.12,"2026-07-12T22:00:04"], [49696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49697,"EXV6653028","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [49698,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [49699,"HCM6543970","2023-02-01T00:00:00",2023,3,510150,"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"], [49700,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [49701,"0006566537","2023-03-08T00:00:00",2023,3,652110,"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"], [49702,"0006540027","2023-01-23T00:00:00",2023,3,580290,"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",1056167.77,"2026-07-12T22:00:04"], [49703,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [49704,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",198.26,"2026-07-12T22:00:04"], [49705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49706,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",46.3,"2026-07-12T22:00:04"], [49707,"EXV6552618","2023-02-08T00:00:00",2023,3,595120,"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",41.0,"2026-07-12T22:00:04"], [49708,"HCM6569949","2023-03-15T00:00:00",2023,3,518796,"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"], [49709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49710,"0006653213","2023-03-29T00:00:00",2023,3,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49711,"APV6658097","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - 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 ",64803.74,"2026-07-12T22:00:04"], [49712,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49713,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"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",776.73,"2026-07-12T22:00:04"], [49714,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [49715,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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"], [49716,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49717,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [49718,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",19.06,"2026-07-12T22:00:04"], [49719,"HCM6536443","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",516.48,"2026-07-12T22:00:04"], [49720,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"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",1785.63,"2026-07-12T22:00:04"], [49721,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [49722,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [49723,"0006548233","2023-02-06T00:00:00",2023,3,572605,"GR-Personal 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"], [49724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",517.39,"2026-07-12T22:00:04"], [49725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [49726,"0006561074","2023-03-01T00:00:00",2023,3,518161,"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",22307.48,"2026-07-12T22:00:04"], [49727,"0006546531","2023-02-01T00:00:00",2023,3,517003,"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",143.18,"2026-07-12T22:00:04"], [49728,"0006561074","2023-03-01T00:00:00",2023,3,517003,"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",2969.51,"2026-07-12T22:00:04"], [49729,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [49730,"APV6541222","2023-01-24T00:00:00",2023,3,580147,"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 ",264764.34,"2026-07-12T22:00:04"], [49731,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [49732,"0006561074","2023-03-01T00:00:00",2023,3,517005,"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",220.04,"2026-07-12T22:00:04"], [49733,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",2480.93,"2026-07-12T22:00:04"], [49734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [49735,"APV6570327","2023-03-13T00:00:00",2023,3,545012,"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"], [49736,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5473.63,"2026-07-12T22:00:04"], [49737,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",276.89,"2026-07-12T22:00:04"], [49738,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9372.9,"2026-07-12T22:00:04"], [49739,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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",3510.58,"2026-07-12T22:00:04"], [49740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49741,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",479.27,"2026-07-12T22:00:04"], [49742,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [49743,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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",12.19,"2026-07-12T22:00:04"], [49744,"APV6530778","2023-01-05T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1202.79,"2026-07-12T22:00:04"], [49745,"APV6567652","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",98.38,"2026-07-12T22:00:04"], [49746,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49747,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [49748,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2438.39,"2026-07-12T22:00:04"], [49749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259602","AMY DULWORTH ",281.69,"2026-07-12T22:00:04"], [49750,"0006528382","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1807.28,"2026-07-12T22:00:04"], [49751,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5040.64,"2026-07-12T22:00:04"], [49752,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [49753,"0006533804","2023-01-11T00:00:00",2023,3,516002,"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",169.11,"2026-07-12T22:00:04"], [49754,"0006567411","2023-03-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4497.5,"2026-07-12T22:00:04"], [49755,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [49756,"0006540899","2023-01-24T00:00:00",2023,3,518161,"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",76.6,"2026-07-12T22:00:04"], [49757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [49758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",258.69,"2026-07-12T22:00:04"], [49759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",402.27,"2026-07-12T22:00:04"], [49760,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",37.49,"2026-07-12T22:00:04"], [49761,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",830.42,"2026-07-12T22:00:04"], [49763,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [49764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",335.42,"2026-07-12T22:00:04"], [49765,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [49766,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [49767,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2051.15,"2026-07-12T22:00:04"], [49768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",356.43,"2026-07-12T22:00:04"], [49771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49772,"APV6564236","2023-03-02T00:00:00",2023,3,591010,"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 ",144.05,"2026-07-12T22:00:04"], [49773,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [49774,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",112.69,"2026-07-12T22:00:04"], [49775,"APV6556755","2023-02-17T00:00:00",2023,3,538922,"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 ",509.52,"2026-07-12T22:00:04"], [49776,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",0.82,"2026-07-12T22:00:04"], [49777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49779,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [49780,"HCM6544034","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [49781,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49782,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-12T22:00:04"], [49783,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",0.74,"2026-07-12T22:00:04"], [49784,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",180.9,"2026-07-12T22:00:04"], [49785,"0006572363","2023-03-16T00:00:00",2023,3,580290,"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",359414.25,"2026-07-12T22:00:04"], [49786,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [49787,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",786.25,"2026-07-12T22:00:04"], [49788,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.45,"2026-07-12T22:00:04"], [49789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.68,"2026-07-12T22:00:04"], [49791,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193445","CHRIST THE KING SCHOOL ",628.0,"2026-07-12T22:00:04"], [49792,"0006557245","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",1259.69,"2026-07-12T22:00:04"], [49793,"0006563272","2023-03-01T00:00:00",2023,3,518796,"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",42.13,"2026-07-12T22:00:04"], [49794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [49795,"APV6563443","2023-03-01T00:00:00",2023,3,541016,"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 ",47.37,"2026-07-12T22:00:04"], [49796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",243.46,"2026-07-12T22:00:04"], [49797,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",4616.72,"2026-07-12T22:00:04"], [49798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",849.5,"2026-07-12T22:00:04"], [49799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",323.37,"2026-07-12T22:00:04"], [49800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49801,"0006537430","2023-01-18T00:00:00",2023,3,519006,"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",17.52,"2026-07-12T22:00:04"], [49802,"HCM6577709","2023-03-29T00:00:00",2023,3,519006,"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"], [49803,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [49804,"0006565521","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [49805,"APV6540420","2023-01-23T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",133401.39,"2026-07-12T22:00:04"], [49806,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",78.35,"2026-07-12T22:00:04"], [49807,"EXV6569620","2023-03-02T00:00:00",2023,3,595110,"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",131.04,"2026-07-12T22:00:04"], [49808,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",3224.51,"2026-07-12T22:00:04"], [49809,"0006567477","2023-03-08T00:00:00",2023,3,652130,"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"], [49810,"0006652439","2023-03-28T00:00:00",2023,3,652131,"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"], [49811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49812,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [49813,"0006530519","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [49814,"APV6533233","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080995","NAPA ",158.45,"2026-07-12T22:00:04"], [49815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [49816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49817,"0006653196","2023-03-29T00:00:00",2023,3,519503,"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",81.4,"2026-07-12T22:00:04"], [49818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [49819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",668.3,"2026-07-12T22:00:04"], [49821,"0006577794","2023-03-24T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-61.89,"2026-07-12T22:00:04"], [49822,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",37.54,"2026-07-12T22:00:04"], [49823,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-07-12T22:00:04"], [49824,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"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 ",14495.34,"2026-07-12T22:00:04"], [49825,"APV6556865","2023-02-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",30063.9,"2026-07-12T22:00:04"], [49826,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [49827,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",2.2,"2026-07-12T22:00:04"], [49828,"0006657721","2023-03-29T00:00:00",2023,3,510150,"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"], [49829,"APV6550518","2023-02-08T00:00:00",2023,3,539034,"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. ",37774.04,"2026-07-12T22:00:04"], [49830,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",42.89,"2026-07-12T22:00:04"], [49831,"0006568323","2023-03-09T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [49832,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",1270.05,"2026-07-12T22:00:04"], [49833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [49834,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",32000.0,"2026-07-12T22:00:04"], [49835,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [49836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [49837,"ARD6652962","2023-03-28T00:00:00",2023,3,593018,"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",-54.0,"2026-07-12T22:00:04"], [49838,"0006564031","2023-03-01T00:00:00",2023,3,548040,"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",3.76,"2026-07-12T22:00:04"], [49839,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [49840,"HCM6536460","2023-01-18T00:00:00",2023,3,519722,"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",1765.17,"2026-07-12T22:00:04"], [49841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.24,"2026-07-12T22:00:04"], [49843,"HCM6552897","2023-02-15T00:00:00",2023,3,518161,"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",9402.88,"2026-07-12T22:00:04"], [49844,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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"], [49845,"0006530519","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [49846,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [49847,"0006561074","2023-03-01T00:00:00",2023,3,652131,"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",0.39,"2026-07-12T22:00:04"], [49848,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1678.12,"2026-07-12T22:00:04"], [49849,"HCM6560304","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",72.14,"2026-07-12T22:00:04"], [49850,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4088.71,"2026-07-12T22:00:04"], [49851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [49852,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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"], [49853,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [49854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",359.37,"2026-07-12T22:00:04"], [49855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [49856,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3180.37,"2026-07-12T22:00:04"], [49857,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",12907.37,"2026-07-12T22:00:04"], [49858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",258.7,"2026-07-12T22:00:04"], [49859,"APV6578010","2023-03-24T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000083389","INDIANA FORESTRY and WOODLAND OWNERS ASSN ",400.0,"2026-07-12T22:00:04"], [49860,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [49861,"APV6538516","2023-01-19T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",4.02,"2026-07-12T22:00:04"], [49862,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [49863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [49864,"0006546628","2023-02-02T00:00:00",2023,3,571900,"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",1703.88,"2026-07-12T22:00:04"], [49865,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [49866,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",740.7,"2026-07-12T22:00:04"], [49867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49868,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [49869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [49870,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",196598.78,"2026-07-12T22:00:04"], [49871,"0006527316","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [49872,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",321.6,"2026-07-12T22:00:04"], [49873,"0006546539","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [49874,"0006564031","2023-03-01T00:00:00",2023,3,545006,"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",11.83,"2026-07-12T22:00:04"], [49875,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [49876,"0006565521","2023-03-01T00:00:00",2023,3,659210,"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",1.05,"2026-07-12T22:00:04"], [49877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",280.26,"2026-07-12T22:00:04"], [49878,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",490.09,"2026-07-12T22:00:04"], [49880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49881,"EXV6567091","2023-03-05T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",33.53,"2026-07-12T22:00:04"], [49882,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",2709.2,"2026-07-12T22:00:04"], [49883,"HCM6560353","2023-03-01T00:00:00",2023,3,518161,"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",442.63,"2026-07-12T22:00:04"], [49884,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",53.3,"2026-07-12T22:00:04"], [49885,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49886,"APV6551400","2023-02-09T00:00:00",2023,3,531030,"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. ",11943.84,"2026-07-12T22:00:04"], [49887,"HCM6552939","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.75,"2026-07-12T22:00:04"], [49888,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [49889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49891,"0006561074","2023-03-01T00:00:00",2023,3,652072,"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",5626.04,"2026-07-12T22:00:04"], [49892,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49893,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"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 ",4.72,"2026-07-12T22:00:04"], [49894,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9667.01,"2026-07-12T22:00:04"], [49895,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49896,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [49897,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",296.0,"2026-07-12T22:00:04"], [49898,"APV6548604","2023-02-06T00:00:00",2023,3,538220,"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 ",28236.59,"2026-07-12T22:00:04"], [49899,"0006546533","2023-02-01T00:00:00",2023,3,659052,"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",1634.72,"2026-07-12T22:00:04"], [49900,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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",2.95,"2026-07-12T22:00:04"], [49901,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",45604.79,"2026-07-12T22:00:04"], [49902,"HCM6552918","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",176270.88,"2026-07-12T22:00:04"], [49903,"0006566531","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",157.2,"2026-07-12T22:00:04"], [49904,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [49905,"HCM6543992","2023-02-01T00:00:00",2023,3,519006,"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",4736.85,"2026-07-12T22:00:04"], [49906,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",63422.11,"2026-07-12T22:00:04"], [49907,"0006537383","2023-01-18T00:00:00",2023,3,510150,"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",547.73,"2026-07-12T22:00:04"], [49908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [49909,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [49910,"APV6555274","2023-02-15T00:00:00",2023,3,531010,"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"], [49911,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"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 ",13349.14,"2026-07-12T22:00:04"], [49912,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [49913,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [49914,"APV6571218","2023-03-14T00:00:00",2023,3,538110,"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 ",55716.79,"2026-07-12T22:00:04"], [49915,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49916,"0006554809","2023-02-15T00:00:00",2023,3,510101,"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",24.85,"2026-07-12T22:00:04"], [49917,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",739.75,"2026-07-12T22:00:04"], [49918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1748.79,"2026-07-12T22:00:04"], [49919,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",882.0,"2026-07-12T22:00:04"], [49920,"APV6544450","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",42043.46,"2026-07-12T22:00:04"], [49921,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",12.56,"2026-07-12T22:00:04"], [49922,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",213.64,"2026-07-12T22:00:04"], [49923,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [49924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [49925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49926,"APV6549754","2023-02-07T00:00:00",2023,3,545006,"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 ",12.6,"2026-07-12T22:00:04"], [49927,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [49928,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [49929,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [49930,"APV6558279","2023-02-21T00:00:00",2023,3,572105,"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 ",9133.55,"2026-07-12T22:00:04"], [49931,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [49932,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [49933,"APV6658011","2023-03-30T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050039","UNITED TELEPHONE CO OF INDIANA ",0.0,"2026-07-12T22:00:04"], [49934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [49935,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [49936,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",0.15,"2026-07-12T22:00:04"], [49937,"0006545719","2023-02-01T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [49938,"INV6576304","2023-03-22T00:00:00",2023,3,546002,"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",0.7,"2026-07-12T22:00:04"], [49939,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",31.44,"2026-07-12T22:00:04"], [49940,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [49941,"HCM6536446","2023-01-18T00:00:00",2023,3,518606,"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"], [49942,"HCM6536443","2023-01-18T00:00:00",2023,3,517005,"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",863.56,"2026-07-12T22:00:04"], [49943,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",57113.81,"2026-07-12T22:00:04"], [49944,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",78.51,"2026-07-12T22:00:04"], [49945,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",108.9,"2026-07-12T22:00:04"], [49946,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"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",1.32,"2026-07-12T22:00:04"], [49947,"APV6556220","2023-02-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10250.0,"2026-07-12T22:00:04"], [49948,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [49949,"APV6540304","2023-01-23T00:00:00",2023,3,599042,"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)","0000001563","VWR INTERNATIONAL ",805.05,"2026-07-12T22:00:04"], [49950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [49951,"APV6543517","2023-01-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6387.91,"2026-07-12T22:00:04"], [49952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",222.76,"2026-07-12T22:00:04"], [49953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49954,"0006568323","2023-03-09T00:00:00",2023,3,517003,"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",-159.0,"2026-07-12T22:00:04"], [49955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",538.95,"2026-07-12T22:00:04"], [49956,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",19.11,"2026-07-12T22:00:04"], [49957,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",1866.0,"2026-07-12T22:00:04"], [49958,"0006541676","2023-01-25T00:00:00",2023,3,510101,"Payroll 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",64743.3,"2026-07-12T22:00:04"], [49959,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1483.5,"2026-07-12T22:00:04"], [49960,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",145640.0,"2026-07-12T22:00:04"], [49961,"0006571597","2023-03-15T00:00:00",2023,3,516002,"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",76.86,"2026-07-12T22:00:04"], [49962,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [49963,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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"], [49964,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [49965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [49966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [49967,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",2871.06,"2026-07-12T22:00:04"], [49968,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [49969,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [49971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [49972,"0006546533","2023-02-01T00:00:00",2023,3,516002,"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",60.29,"2026-07-12T22:00:04"], [49973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [49974,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",124.45,"2026-07-12T22:00:04"], [49975,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [49976,"0006552992","2023-02-08T00:00:00",2023,3,659261,"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"], [49977,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [49978,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"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",116.91,"2026-07-12T22:00:04"], [49979,"APV6546872","2023-02-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [49980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49981,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",4480.08,"2026-07-12T22:00:04"], [49982,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",4935.88,"2026-07-12T22:00:04"], [49983,"APV6575699","2023-03-22T00:00:00",2023,3,590110,"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"], [49984,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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"], [49985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",512.01,"2026-07-12T22:00:04"], [49986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [49987,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",1791.76,"2026-07-12T22:00:04"], [49988,"APV6554270","2023-02-14T00:00:00",2023,3,521018,"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 ",1109.18,"2026-07-12T22:00:04"], [49989,"0006557205","2023-02-20T00:00:00",2023,3,516002,"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"], [49990,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",22367.82,"2026-07-12T22:00:04"], [49991,"0006555866","2023-02-15T00:00:00",2023,3,519722,"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",18.06,"2026-07-12T22:00:04"], [49992,"0006555802","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - 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",1983.6,"2026-07-12T22:00:04"], [49993,"0006561074","2023-03-01T00:00:00",2023,3,516002,"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",5886.24,"2026-07-12T22:00:04"], [49994,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [49995,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [49996,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",2132.98,"2026-07-12T22:00:04"], [49997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [49998,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1097.24,"2026-07-12T22:00:04"], [49999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50000,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [50001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50002,"APV6559700","2023-02-23T00:00:00",2023,3,571100,"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","0000064715","SCOTT COUNTY ",6000.0,"2026-07-12T22:00:04"], [50003,"0006659606","2023-03-31T00:00:00",2023,3,652137,"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",570.95,"2026-07-12T22:00:04"], [50004,"HCM6560333","2023-03-01T00:00:00",2023,3,516002,"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",141.38,"2026-07-12T22:00:04"], [50005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50006,"HCM6569977","2023-03-15T00:00:00",2023,3,517005,"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",258.91,"2026-07-12T22:00:04"], [50007,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411378","BOYD FAMILY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [50008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",431.16,"2026-07-12T22:00:04"], [50009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [50010,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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",28318.35,"2026-07-12T22:00:04"], [50011,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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",2245.18,"2026-07-12T22:00:04"], [50012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50013,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",2687.78,"2026-07-12T22:00:04"], [50014,"EXV6548881","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",559.17,"2026-07-12T22:00:04"], [50015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.13,"2026-07-12T22:00:04"], [50016,"APV6534045","2023-01-11T00:00:00",2023,3,580110,"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 ",605.8,"2026-07-12T22:00:04"], [50017,"0006657713","2023-03-30T00:00:00",2023,3,517005,"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",4449.58,"2026-07-12T22:00:04"], [50018,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",37.43,"2026-07-12T22:00:04"], [50019,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",998.06,"2026-07-12T22:00:04"], [50020,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [50021,"APV6559744","2023-02-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.07,"2026-07-12T22:00:04"], [50022,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.25,"2026-07-12T22:00:04"], [50023,"APV6556058","2023-02-16T00:00:00",2023,3,538922,"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 ",7841.49,"2026-07-12T22:00:04"], [50024,"0006566418","2023-03-07T00:00:00",2023,3,580290,"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",354442.01,"2026-07-12T22:00:04"], [50025,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [50026,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",1055.12,"2026-07-12T22:00:04"], [50027,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [50028,"HCM6544034","2023-02-01T00:00:00",2023,3,518161,"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",6705.48,"2026-07-12T22:00:04"], [50029,"HCM6536417","2023-01-18T00:00:00",2023,3,519722,"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",5782.04,"2026-07-12T22:00:04"], [50030,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [50031,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",13601.12,"2026-07-12T22:00:04"], [50032,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [50033,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",222611.69,"2026-07-12T22:00:04"], [50034,"0006574251","2023-03-20T00:00:00",2023,3,547122,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50035,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"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",47.65,"2026-07-12T22:00:04"], [50036,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",44.94,"2026-07-12T22:00:04"], [50037,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [50038,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",15.94,"2026-07-12T22:00:04"], [50039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",301.81,"2026-07-12T22:00:04"], [50040,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",108.03,"2026-07-12T22:00:04"], [50041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",388.05,"2026-07-12T22:00:04"], [50042,"APV6575216","2023-03-20T00:00:00",2023,3,531029,"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 ",4166.4,"2026-07-12T22:00:04"], [50043,"HCM6560352","2023-03-01T00:00:00",2023,3,518796,"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"], [50044,"0006527309","2023-01-08T00:00:00",2023,3,652072,"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"], [50045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",625.19,"2026-07-12T22:00:04"], [50046,"0006537275","2023-01-18T00:00:00",2023,3,518606,"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",1.18,"2026-07-12T22:00:04"], [50047,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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",1.36,"2026-07-12T22:00:04"], [50048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [50049,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [50050,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-07-12T22:00:04"], [50051,"0006535370","2023-01-01T00:00:00",2023,3,518800,"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",1.88,"2026-07-12T22:00:04"], [50052,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",801.48,"2026-07-12T22:00:04"], [50053,"APV6540420","2023-01-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",116.23,"2026-07-12T22:00:04"], [50054,"HCM6577708","2023-03-29T00:00:00",2023,3,519722,"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",5595.96,"2026-07-12T22:00:04"], [50055,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",417.69,"2026-07-12T22:00:04"], [50056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1465.95,"2026-07-12T22:00:04"], [50057,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50060,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [50061,"EXV6537934","2023-01-13T00:00:00",2023,3,595110,"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",84.75,"2026-07-12T22:00:04"], [50062,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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 ",20600.13,"2026-07-12T22:00:04"], [50063,"0006568336","2023-03-08T00:00:00",2023,3,653095,"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"], [50064,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-6.9,"2026-07-12T22:00:04"], [50065,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",957.89,"2026-07-12T22:00:04"], [50066,"EXV6534291","2023-01-10T00:00:00",2023,3,595110,"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",45.14,"2026-07-12T22:00:04"], [50067,"APV6570417","2023-03-13T00:00:00",2023,3,581020,"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 ",31943.05,"2026-07-12T22:00:04"], [50068,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [50069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",474.28,"2026-07-12T22:00:04"], [50070,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",184.34,"2026-07-12T22:00:04"], [50071,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",582.29,"2026-07-12T22:00:04"], [50072,"HCM6552914","2023-02-15T00:00:00",2023,3,519722,"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",21.7,"2026-07-12T22:00:04"], [50073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [50075,"0006565521","2023-03-01T00:00:00",2023,3,659345,"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",0.04,"2026-07-12T22:00:04"], [50076,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [50077,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",531.63,"2026-07-12T22:00:04"], [50078,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50079,"0006546587","2023-02-02T00:00:00",2023,3,517003,"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",16.01,"2026-07-12T22:00:04"], [50080,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50081,"APV6554311","2023-02-14T00:00:00",2023,3,545008,"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 ",6.29,"2026-07-12T22:00:04"], [50082,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",15.21,"2026-07-12T22:00:04"], [50083,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",81.0,"2026-07-12T22:00:04"], [50084,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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",228008.28,"2026-07-12T22:00:04"], [50085,"0006563946","2023-03-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","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",21000.0,"2026-07-12T22:00:04"], [50086,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",17229.85,"2026-07-12T22:00:04"], [50087,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50088,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [50089,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"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 ",69654.49,"2026-07-12T22:00:04"], [50090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50091,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",716.1,"2026-07-12T22:00:04"], [50092,"0006657713","2023-03-30T00:00:00",2023,3,518606,"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",51.46,"2026-07-12T22:00:04"], [50093,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",115.37,"2026-07-12T22:00:04"], [50094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50095,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [50096,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",151.56,"2026-07-12T22:00:04"], [50097,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1357.76,"2026-07-12T22:00:04"], [50098,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",50276.28,"2026-07-12T22:00:04"], [50099,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",15776.31,"2026-07-12T22:00:04"], [50100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [50101,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",1002.45,"2026-07-12T22:00:04"], [50102,"0006532204","2023-01-09T00:00:00",2023,3,510150,"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",3732.46,"2026-07-12T22:00:04"], [50103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [50104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [50105,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [50106,"0006557270","2023-02-20T00:00:00",2023,3,517005,"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",25.1,"2026-07-12T22:00:04"], [50107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [50108,"0006548249","2023-02-06T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [50109,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2821.61,"2026-07-12T22:00:04"], [50110,"APC6559809","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",-6000.0,"2026-07-12T22:00:04"], [50111,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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"], [50112,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [50113,"0006540874","2023-01-24T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50114,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",4433.94,"2026-07-12T22:00:04"], [50115,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3372.77,"2026-07-12T22:00:04"], [50116,"APV6532401","2023-01-09T00:00:00",2023,3,539048,"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 ",2940.0,"2026-07-12T22:00:04"], [50117,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [50118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [50119,"HCM6544014","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",164085.75,"2026-07-12T22:00:04"], [50120,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",33.4,"2026-07-12T22:00:04"], [50121,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.41,"2026-07-12T22:00:04"], [50122,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [50123,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1170.53,"2026-07-12T22:00:04"], [50124,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50125,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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"], [50126,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [50127,"APV6545002","2023-01-31T00:00:00",2023,3,580149,"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 ",15254.35,"2026-07-12T22:00:04"], [50128,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",421.79,"2026-07-12T22:00:04"], [50129,"0006530579","2023-01-05T00:00:00",2023,3,652370,"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"], [50130,"0006554052","2023-02-15T00:00:00",2023,3,519503,"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",79.8,"2026-07-12T22:00:04"], [50131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50132,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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"], [50133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50134,"APV6652725","2023-03-27T00:00:00",2023,3,532022,"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 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Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [50147,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",3650.02,"2026-07-12T22:00:04"], [50148,"APV6539387","2023-01-20T00:00:00",2023,3,546007,"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 ",81.99,"2026-07-12T22:00:04"], [50149,"ARD6571321","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000377194","HOOSIER SALON PATRONS ASSOCIATION, INC ",4300.0,"2026-07-12T22:00:04"], [50159,"HCM6536465","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [50160,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",37200.65,"2026-07-12T22:00:04"], [50161,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [50163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [50164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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"], [50168,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [50169,"0006553039","2023-02-08T00:00:00",2023,3,659255,"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",198.31,"2026-07-12T22:00:04"], 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[50173,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",1356.38,"2026-07-12T22:00:04"], [50174,"APV6534051","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2822.4,"2026-07-12T22:00:04"], [50175,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",11910.04,"2026-07-12T22:00:04"], [50176,"APV6539406","2023-01-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",2305.52,"2026-07-12T22:00:04"], [50177,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.12,"2026-07-12T22:00:04"], [50178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50179,"0006568364","2023-03-09T00:00:00",2023,3,546002,"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"], [50180,"EXV6551706","2023-02-07T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [50181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.57,"2026-07-12T22:00:04"], [50182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [50183,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",13.52,"2026-07-12T22:00:04"], [50184,"0006547410","2023-02-03T00:00:00",2023,3,518406,"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"], [50185,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50186,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"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. ",5054.4,"2026-07-12T22:00:04"], [50187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",388.04,"2026-07-12T22:00:04"], [50188,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [50189,"0006528766","2023-01-04T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [50190,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50191,"0006558044","2023-02-21T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-29.96,"2026-07-12T22:00:04"], [50192,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [50193,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [50194,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [50195,"0006537430","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [50196,"APV6627604","2023-03-27T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",15737.61,"2026-07-12T22:00:04"], [50197,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [50198,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",115.42,"2026-07-12T22:00:04"], [50199,"0006569009","2023-03-10T00:00:00",2023,3,517003,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-5.51,"2026-07-12T22:00:04"], [50200,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [50201,"APV6564245","2023-03-02T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056767","CITY OF FORT WAYNE ",5000.0,"2026-07-12T22:00:04"], [50202,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",5701.32,"2026-07-12T22:00:04"], [50203,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"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",166.71,"2026-07-12T22:00:04"], [50204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50206,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",487.5,"2026-07-12T22:00:04"], [50207,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1004.74,"2026-07-12T22:00:04"], [50208,"APV6546899","2023-02-02T00:00:00",2023,3,571010,"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","0000068153","GARY PUBLIC TRANSPORTATION CORP ",10000.0,"2026-07-12T22:00:04"], [50209,"0006536627","2023-01-17T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [50210,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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[50217,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"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"], [50218,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",46565.11,"2026-07-12T22:00:04"], [50219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [50221,"APV6540353","2023-01-23T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.49,"2026-07-12T22:00:04"], [50222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228011","JUSTIN ARKKELIN ",409.6,"2026-07-12T22:00:04"], [50223,"0006567479","2023-03-08T00:00:00",2023,3,516005,"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",-328.7,"2026-07-12T22:00:04"], [50224,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [50225,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [50226,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",9212.68,"2026-07-12T22:00:04"], [50227,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [50228,"APV6535771","2023-01-13T00:00:00",2023,3,547157,"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 ",2612.65,"2026-07-12T22:00:04"], [50229,"APV6563443","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",29.91,"2026-07-12T22:00:04"], [50230,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",40950.36,"2026-07-12T22:00:04"], [50231,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [50232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [50233,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",182391.74,"2026-07-12T22:00:04"], [50234,"APV6528904","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",90.0,"2026-07-12T22:00:04"], [50235,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-1530.44,"2026-07-12T22:00:04"], [50236,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [50237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50238,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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"], [50239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [50240,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [50241,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [50243,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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",374.3,"2026-07-12T22:00:04"], [50244,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",5479.88,"2026-07-12T22:00:04"], [50245,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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"], [50246,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-12T22:00:04"], [50247,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2744.44,"2026-07-12T22:00:04"], [50248,"0006567433","2023-03-08T00:00:00",2023,3,519722,"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",-5.88,"2026-07-12T22:00:04"], [50249,"0006553041","2023-02-08T00:00:00",2023,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4729.01,"2026-07-12T22:00:04"], [50250,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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",6.6,"2026-07-12T22:00:04"], [50251,"0006532204","2023-01-09T00:00:00",2023,3,518606,"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",6.4,"2026-07-12T22:00:04"], [50252,"APV6568535","2023-03-09T00:00:00",2023,3,531010,"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 ",3540.0,"2026-07-12T22:00:04"], [50253,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",11924.1,"2026-07-12T22:00:04"], [50254,"0006546532","2023-02-01T00:00:00",2023,3,653901,"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",2557.15,"2026-07-12T22:00:04"], [50255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50256,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [50257,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"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 ",17668.95,"2026-07-12T22:00:04"], [50258,"APV6530811","2023-01-05T00:00:00",2023,3,539131,"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 ",368.23,"2026-07-12T22:00:04"], [50259,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",200.49,"2026-07-12T22:00:04"], [50260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [50261,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",498.8,"2026-07-12T22:00:04"], [50262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50263,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [50264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50265,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",97.51,"2026-07-12T22:00:04"], [50266,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"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 ",-100.74,"2026-07-12T22:00:04"], [50267,"0006568323","2023-03-09T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [50268,"HCM6577725","2023-03-29T00:00:00",2023,3,515004,"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"], [50269,"APV6546071","2023-02-01T00:00:00",2023,3,533025,"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 ",141.33,"2026-07-12T22:00:04"], [50270,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7019.9,"2026-07-12T22:00:04"], [50271,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",1216.32,"2026-07-12T22:00:04"], [50272,"0006640241","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77718124.02,"2026-07-12T22:00:04"], [50273,"ACC00I0002","2023-03-31T00:00:00",2023,3,519225,"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"], [50274,"0006557933","2023-02-21T00:00:00",2023,3,580290,"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",355224.98,"2026-07-12T22:00:04"], [50275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50276,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",11.25,"2026-07-12T22:00:04"], [50277,"APV6557477","2023-02-14T00:00:00",2023,3,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000391376","TCT TECHNOLOGIES LLC ",427.85,"2026-07-12T22:00:04"], [50278,"APV6530076","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000015061","HANCOCK REGIONAL HOSPITAL ",9133.41,"2026-07-12T22:00:04"], [50279,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",2.97,"2026-07-12T22:00:04"], [50280,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1856.31,"2026-07-12T22:00:04"], [50281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50282,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [50283,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [50284,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-07-12T22:00:04"], [50285,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",26.69,"2026-07-12T22:00:04"], [50286,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [50287,"HCM6527487","2023-01-04T00:00:00",2023,3,519722,"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",9665.74,"2026-07-12T22:00:04"], [50288,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [50289,"0006560252","2023-02-24T00:00:00",2023,3,516002,"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"], [50290,"0006571686","2023-03-14T00:00:00",2023,3,654335,"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",14.66,"2026-07-12T22:00:04"], [50291,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",55254.62,"2026-07-12T22:00:04"], [50292,"HCM6536419","2023-01-18T00:00:00",2023,3,519503,"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"], [50293,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1207.25,"2026-07-12T22:00:04"], [50294,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [50295,"0006545675","2023-01-31T00:00:00",2023,3,652137,"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"], [50296,"0006554836","2023-02-01T00:00:00",2023,3,518161,"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",13.9,"2026-07-12T22:00:04"], [50297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50298,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50299,"HCM6560331","2023-03-01T00:00:00",2023,3,517003,"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",40.71,"2026-07-12T22:00:04"], [50300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1847.39,"2026-07-12T22:00:04"], [50301,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",1583.05,"2026-07-12T22:00:04"], [50302,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",74.7,"2026-07-12T22:00:04"], [50303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50304,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50305,"0006540021","2023-01-23T00:00:00",2023,3,518901,"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"], [50306,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [50307,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [50308,"EXV6657378","2023-03-24T00:00:00",2023,3,595110,"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",91.14,"2026-07-12T22:00:04"], [50309,"HCM6577706","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.48,"2026-07-12T22:00:04"], [50310,"HCM6527473","2023-01-04T00:00:00",2023,3,518901,"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",2.13,"2026-07-12T22:00:04"], [50311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [50312,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [50313,"APV6531373","2023-01-06T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",34.4,"2026-07-12T22:00:04"], [50314,"0006540085","2023-01-23T00:00:00",2023,3,518161,"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"], [50315,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [50316,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [50317,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",11341.94,"2026-07-12T22:00:04"], [50318,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [50319,"0006536532","2023-01-17T00:00:00",2023,3,517003,"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",131.22,"2026-07-12T22:00:04"], [50320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [50321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [50322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",626.05,"2026-07-12T22:00:04"], [50323,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [50324,"APV6563443","2023-03-01T00:00:00",2023,3,541010,"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 ",647.87,"2026-07-12T22:00:04"], [50325,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [50326,"APV6575838","2023-03-21T00:00:00",2023,3,543010,"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","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",1854.0,"2026-07-12T22:00:04"], [50327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50328,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",27.39,"2026-07-12T22:00:04"], [50329,"0006659605","2023-03-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [50330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [50331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [50332,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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"], [50333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [50334,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",46.83,"2026-07-12T22:00:04"], [50335,"0006561074","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",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"], [50336,"ARD6535110","2023-01-12T00:00:00",2023,3,571209,"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",-10975.53,"2026-07-12T22:00:04"], [50337,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",76485.68,"2026-07-12T22:00:04"], [50338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [50339,"0006541676","2023-01-25T00:00:00",2023,3,518161,"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",61425.54,"2026-07-12T22:00:04"], [50340,"0006574251","2023-03-20T00:00:00",2023,3,531037,"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",-270077.14,"2026-07-12T22:00:04"], [50341,"0006557256","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [50342,"0006527287","2023-01-08T00:00:00",2023,3,652072,"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",2308.64,"2026-07-12T22:00:04"], [50343,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [50344,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",1.97,"2026-07-12T22:00:04"], [50345,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [50346,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",5.3,"2026-07-12T22:00:04"], [50347,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",129.02,"2026-07-12T22:00:04"], [50348,"HCM6552914","2023-02-15T00:00:00",2023,3,519006,"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",129.13,"2026-07-12T22:00:04"], [50349,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [50350,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [50351,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",124.59,"2026-07-12T22:00:04"], [50352,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. 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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",9.87,"2026-07-12T22:00:04"], [50357,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",81535.27,"2026-07-12T22:00:04"], [50358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",926.35,"2026-07-12T22:00:04"], [50359,"0006532202","2023-01-09T00:00:00",2023,3,510101,"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",20337.36,"2026-07-12T22:00:04"], [50360,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"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",1.44,"2026-07-12T22:00:04"], [50361,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [50362,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"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 ",117.65,"2026-07-12T22:00:04"], [50363,"0006568332","2023-03-08T00:00:00",2023,3,659290,"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"], [50364,"HCM6552909","2023-02-15T00:00:00",2023,3,510150,"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",5287.74,"2026-07-12T22:00:04"], [50365,"0006573230","2023-03-17T00:00:00",2023,3,517003,"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",-132.82,"2026-07-12T22:00:04"], [50366,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",363.12,"2026-07-12T22:00:04"], [50367,"0006557901","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4611.66,"2026-07-12T22:00:04"], [50368,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",29.45,"2026-07-12T22:00:04"], [50369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",938.2,"2026-07-12T22:00:04"], [50370,"0006552841","2023-02-12T00:00:00",2023,3,517003,"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",6461.54,"2026-07-12T22:00:04"], [50371,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [50372,"APV6540257","2023-01-23T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [50373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50374,"APV6554311","2023-02-14T00:00:00",2023,3,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083412","TOWN AND COUNTRY HOME CNTR INC ",35.37,"2026-07-12T22:00:04"], [50375,"HCM6577676","2023-03-29T00:00:00",2023,3,519503,"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",14.15,"2026-07-12T22:00:04"], [50376,"0006564910","2023-03-03T00:00:00",2023,3,519503,"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",5.95,"2026-07-12T22:00:04"], [50377,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",7797.76,"2026-07-12T22:00:04"], [50378,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [50379,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390922","BETH A HARRIGAN ",485.63,"2026-07-12T22:00:04"], [50380,"0006557203","2023-02-20T00:00:00",2023,3,518606,"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",0.37,"2026-07-12T22:00:04"], [50381,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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",2.79,"2026-07-12T22:00:04"], [50382,"APV6563455","2023-03-01T00:00:00",2023,3,599020,"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","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",400.0,"2026-07-12T22:00:04"], [50383,"HCM6527470","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [50384,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",22.36,"2026-07-12T22:00:04"], [50385,"0006527297","2023-01-08T00:00:00",2023,3,652079,"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"], [50386,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [50387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50388,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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",0.01,"2026-07-12T22:00:04"], [50389,"0006653196","2023-03-29T00:00:00",2023,3,510201,"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",66.46,"2026-07-12T22:00:04"], [50390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50391,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",1590.27,"2026-07-12T22:00:04"], [50392,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6947.87,"2026-07-12T22:00:04"], [50393,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",209288.21,"2026-07-12T22:00:04"], [50394,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50395,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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",1.88,"2026-07-12T22:00:04"], [50396,"HCM6560323","2023-03-01T00:00:00",2023,3,516002,"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",157.81,"2026-07-12T22:00:04"], [50397,"0006559336","2023-02-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54027.45,"2026-07-12T22:00:04"], [50398,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25173.09,"2026-07-12T22:00:04"], [50399,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",13500.0,"2026-07-12T22:00:04"], [50400,"HCM6544005","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [50401,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",1125.0,"2026-07-12T22:00:04"], [50402,"0006572369","2023-03-16T00:00:00",2023,3,519503,"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"], [50403,"0006527326","2023-01-08T00:00:00",2023,3,659260,"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"], [50404,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413339","ELIZABETH S VASH ",800.0,"2026-07-12T22:00:04"], [50405,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [50406,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [50407,"APV6542740","2023-01-26T00:00:00",2023,3,595110,"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 ",41.78,"2026-07-12T22:00:04"], [50408,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50409,"0006534440","2023-01-12T00:00:00",2023,3,654320,"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",113.5,"2026-07-12T22:00:04"], [50410,"0006555862","2023-02-01T00:00:00",2023,3,659900,"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"], [50411,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",0.35,"2026-07-12T22:00:04"], [50412,"0006565521","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [50413,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [50414,"HCM6553996","2023-02-15T00:00:00",2023,3,516005,"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",29.27,"2026-07-12T22:00:04"], [50415,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",670.52,"2026-07-12T22:00:04"], [50416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50417,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",3427.7,"2026-07-12T22:00:04"], [50418,"APV6569273","2023-03-10T00:00:00",2023,3,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",14.41,"2026-07-12T22:00:04"], [50419,"APV6534784","2023-01-12T00:00:00",2023,3,547137,"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 ",523.35,"2026-07-12T22:00:04"], [50420,"0006534493","2023-01-12T00:00:00",2023,3,659208,"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"], [50421,"APV6559734","2023-02-23T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",1312.17,"2026-07-12T22:00:04"], [50422,"0006567330","2023-03-08T00:00:00",2023,3,519006,"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",-270.1,"2026-07-12T22:00:04"], [50423,"0006567370","2023-03-08T00:00:00",2023,3,652131,"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"], [50424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50425,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [50426,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [50427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [50428,"HCM6536459","2023-01-18T00:00:00",2023,3,517005,"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",1194.77,"2026-07-12T22:00:04"], [50429,"EXV6539726","2023-01-06T00:00:00",2023,3,595520,"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",52.0,"2026-07-12T22:00:04"], [50430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50431,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",970.11,"2026-07-12T22:00:04"], [50432,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4361.3,"2026-07-12T22:00:04"], [50433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [50434,"0006659791","2023-03-30T00:00:00",2023,3,580120,"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",5005213.29,"2026-07-12T22:00:04"], [50435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",388.05,"2026-07-12T22:00:04"], [50436,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",26837.98,"2026-07-12T22:00:04"], [50437,"0006535456","2023-01-13T00:00:00",2023,3,659270,"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"], [50438,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50439,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",1260.99,"2026-07-12T22:00:04"], [50440,"APV6562391","2023-02-27T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",35.8,"2026-07-12T22:00:04"], [50441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50442,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.06,"2026-07-12T22:00:04"], [50443,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [50444,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [50445,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [50446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [50447,"HCM6536461","2023-01-18T00:00:00",2023,3,518796,"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",1850.97,"2026-07-12T22:00:04"], [50448,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",15607.1,"2026-07-12T22:00:04"], [50449,"0006568948","2023-03-10T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50450,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9698.41,"2026-07-12T22:00:04"], [50451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50453,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",9505.0,"2026-07-12T22:00:04"], [50454,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",80.4,"2026-07-12T22:00:04"], [50455,"0006532204","2023-01-09T00:00:00",2023,3,517005,"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",1445.86,"2026-07-12T22:00:04"], [50456,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",241683.65,"2026-07-12T22:00:04"], [50457,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [50458,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [50459,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",141.44,"2026-07-12T22:00:04"], [50460,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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",26.2,"2026-07-12T22:00:04"], [50461,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3776.07,"2026-07-12T22:00:04"], [50462,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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"], [50463,"0006561074","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",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",0.14,"2026-07-12T22:00:04"], [50464,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.42,"2026-07-12T22:00:04"], [50465,"0006546532","2023-02-01T00:00:00",2023,3,653090,"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",11591.12,"2026-07-12T22:00:04"], [50466,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-1276.65,"2026-07-12T22:00:04"], [50467,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [50468,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [50469,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",8531.78,"2026-07-12T22:00:04"], [50470,"0006573249","2023-03-17T00:00:00",2023,3,519006,"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",8.46,"2026-07-12T22:00:04"], [50471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50472,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [50473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",405.56,"2026-07-12T22:00:04"], [50475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50476,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1481.68,"2026-07-12T22:00:04"], [50477,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [50478,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",836.59,"2026-07-12T22:00:04"], [50479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",855.14,"2026-07-12T22:00:04"], [50480,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",300.0,"2026-07-12T22:00:04"], [50481,"APC6571092","2023-03-14T00:00:00",2023,3,531038,"Prof Serv - Employment 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"], [50482,"APV6555185","2023-02-15T00:00:00",2023,3,599093,"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 ",168.0,"2026-07-12T22:00:04"], [50483,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",459.81,"2026-07-12T22:00:04"], [50484,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",36276.81,"2026-07-12T22:00:04"], [50485,"ARD6531781","2023-01-06T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-132127.43,"2026-07-12T22:00:04"], [50486,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",27990.14,"2026-07-12T22:00:04"], [50487,"APV6541127","2023-01-24T00:00:00",2023,3,531029,"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 ",1125.57,"2026-07-12T22:00:04"], [50488,"0006657604","2023-03-30T00:00:00",2023,3,595520,"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",0.0,"2026-07-12T22:00:04"], [50489,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [50490,"HCM6536459","2023-01-18T00:00:00",2023,3,519722,"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",121.42,"2026-07-12T22:00:04"], [50491,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",13.02,"2026-07-12T22:00:04"], [50492,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [50493,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",2802.1,"2026-07-12T22:00:04"], [50494,"0006543151","2023-01-27T00:00:00",2023,3,519722,"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",748.5,"2026-07-12T22:00:04"], [50495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [50496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50497,"APV6536833","2023-01-17T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.28,"2026-07-12T22:00:04"], [50498,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",66037.44,"2026-07-12T22:00:04"], [50499,"0006640283","2023-03-28T00:00:00",2023,3,590110,"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"], [50500,"HCM6569993","2023-03-15T00:00:00",2023,3,517003,"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",4756.32,"2026-07-12T22:00:04"], [50501,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1728.0,"2026-07-12T22:00:04"], [50502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",388.04,"2026-07-12T22:00:04"], [50503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50504,"APV6574479","2023-03-20T00:00:00",2023,3,531010,"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 ",17066.0,"2026-07-12T22:00:04"], [50505,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",940.37,"2026-07-12T22:00:04"], [50506,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [50507,"0006546448","2023-01-31T00:00:00",2023,3,510150,"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",-1190.39,"2026-07-12T22:00:04"], [50508,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",103608.49,"2026-07-12T22:00:04"], [50509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",366.49,"2026-07-12T22:00:04"], [50510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50511,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",33275.61,"2026-07-12T22:00:04"], [50512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50513,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",173.0,"2026-07-12T22:00:04"], [50514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",528.82,"2026-07-12T22:00:04"], [50516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [50517,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",485.63,"2026-07-12T22:00:04"], [50518,"EXV6570635","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.76,"2026-07-12T22:00:04"], [50519,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-7796.86,"2026-07-12T22:00:04"], [50520,"0006659606","2023-03-31T00:00:00",2023,3,659270,"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",21082.92,"2026-07-12T22:00:04"], [50521,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [50522,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [50523,"APV6571091","2023-03-14T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",23.92,"2026-07-12T22:00:04"], [50524,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [50526,"0006563119","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [50527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50528,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - 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"], [50529,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [50530,"APV6564286","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",39697.23,"2026-07-12T22:00:04"], [50531,"HCM6527486","2023-01-04T00:00:00",2023,3,519722,"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",47659.59,"2026-07-12T22:00:04"], [50532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [50533,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",808.37,"2026-07-12T22:00:04"], [50534,"APV6533970","2023-01-10T00:00:00",2023,3,521002,"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"], [50535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [50536,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",989.65,"2026-07-12T22:00:04"], [50537,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",1242.89,"2026-07-12T22:00:04"], [50538,"0006659606","2023-03-31T00:00:00",2023,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.38,"2026-07-12T22:00:04"], [50539,"APV6546925","2023-02-02T00:00:00",2023,3,555502,"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 ",3386.53,"2026-07-12T22:00:04"], [50540,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",32986.86,"2026-07-12T22:00:04"], [50541,"0006574262","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [50542,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",40076.39,"2026-07-12T22:00:04"], [50543,"0006551125","2023-02-09T00:00:00",2023,3,531038,"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",23305.55,"2026-07-12T22:00:04"], [50544,"APV6556166","2023-02-16T00:00:00",2023,3,532026,"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 ",536.0,"2026-07-12T22:00:04"], [50545,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",227.1,"2026-07-12T22:00:04"], [50546,"0006565521","2023-03-01T00:00:00",2023,3,595594,"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",0.2,"2026-07-12T22:00:04"], [50547,"0006546532","2023-02-01T00:00:00",2023,3,659290,"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",34.1,"2026-07-12T22:00:04"], [50548,"HCM6543997","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.48,"2026-07-12T22:00:04"], [50549,"APV6546071","2023-02-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [50550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",712.85,"2026-07-12T22:00:04"], [50551,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50552,"APV6571729","2023-03-15T00:00:00",2023,3,531026,"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. ",668.71,"2026-07-12T22:00:04"], [50553,"APV6576989","2023-03-23T00:00:00",2023,3,536010,"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 ",35.52,"2026-07-12T22:00:04"], [50554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",172.46,"2026-07-12T22:00:04"], [50555,"0006561074","2023-03-01T00:00:00",2023,3,599042,"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",3.8,"2026-07-12T22:00:04"], [50556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50557,"APV6566828","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",19331.01,"2026-07-12T22:00:04"], [50558,"APV6571939","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",3055.94,"2026-07-12T22:00:04"], [50559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50560,"APV6553389","2023-02-13T00:00:00",2023,3,531032,"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 ",46711.74,"2026-07-12T22:00:04"], [50561,"0006553111","2023-02-15T00:00:00",2023,3,518161,"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",1954.62,"2026-07-12T22:00:04"], [50562,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064556","MONROE COUNTY ",750.0,"2026-07-12T22:00:04"], [50563,"0006563943","2023-03-01T00:00:00",2023,3,518606,"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",62.23,"2026-07-12T22:00:04"], [50564,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",29.91,"2026-07-12T22:00:04"], [50565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50566,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",99.31,"2026-07-12T22:00:04"], [50567,"0006537436","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [50568,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.97,"2026-07-12T22:00:04"], [50569,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [50570,"0006535328","2023-01-13T00:00:00",2023,3,652393,"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"], [50571,"0006574130","2023-03-20T00:00:00",2023,3,519722,"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",1588.49,"2026-07-12T22:00:04"], [50572,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",25.54,"2026-07-12T22:00:04"], [50573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50574,"0006557901","2023-02-01T00:00:00",2023,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [50575,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334979","ALEXANDER BURKS ",1056.49,"2026-07-12T22:00:04"], [50576,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [50577,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50578,"APV6530889","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",6464.81,"2026-07-12T22:00:04"], [50579,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [50580,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [50581,"0006659604","2023-03-31T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",116.76,"2026-07-12T22:00:04"], [50582,"APV6530778","2023-01-05T00:00:00",2023,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050153","TK ELEVATOR CORPORATION ",158.33,"2026-07-12T22:00:04"], [50583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [50584,"HCM6569978","2023-03-15T00:00:00",2023,3,510201,"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",286.03,"2026-07-12T22:00:04"], [50585,"0006533701","2023-01-01T00:00:00",2023,3,659266,"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",260.3,"2026-07-12T22:00:04"], [50586,"APV6560728","2023-02-24T00:00:00",2023,3,599036,"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 ",14.61,"2026-07-12T22:00:04"], [50587,"0006537383","2023-01-18T00:00:00",2023,3,518796,"Payroll 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",24.71,"2026-07-12T22:00:04"], [50588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1952.92,"2026-07-12T22:00:04"], [50589,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",92.24,"2026-07-12T22:00:04"], [50590,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.06,"2026-07-12T22:00:04"], [50591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",792.25,"2026-07-12T22:00:04"], [50593,"EXV6531852","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.25,"2026-07-12T22:00:04"], [50594,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"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"], [50595,"0006553980","2023-02-14T00:00:00",2023,3,570010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50596,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",53318.7,"2026-07-12T22:00:04"], [50597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50598,"APV6575933","2023-03-22T00:00:00",2023,3,539034,"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"], [50599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1061.57,"2026-07-12T22:00:04"], [50600,"0006552843","2023-02-01T00:00:00",2023,3,659270,"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"], [50601,"APV6544386","2023-01-30T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000060387","CITY OF TIPTON ",10800.0,"2026-07-12T22:00:04"], [50602,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"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"], [50603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [50604,"APV6560433","2023-02-24T00:00:00",2023,3,571904,"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 ",225.28,"2026-07-12T22:00:04"], [50605,"APV6547664","2023-02-03T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [50606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [50607,"APV6556103","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",10640.0,"2026-07-12T22:00:04"], [50608,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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",9796.5,"2026-07-12T22:00:04"], [50609,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"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"], [50610,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",1128.14,"2026-07-12T22:00:04"], [50611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [50612,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",93159.79,"2026-07-12T22:00:04"], [50613,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",4.47,"2026-07-12T22:00:04"], [50614,"0006566537","2023-03-08T00:00:00",2023,3,659304,"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"], [50615,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [50616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404093","SUMMER KLOSTERMAN ",237.14,"2026-07-12T22:00:04"], [50617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2391.21,"2026-07-12T22:00:04"], [50618,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",24.13,"2026-07-12T22:00:04"], [50619,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [50620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",613.28,"2026-07-12T22:00:04"], [50621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [50622,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",75.97,"2026-07-12T22:00:04"], [50623,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",215.96,"2026-07-12T22:00:04"], [50624,"APV6574305","2023-03-17T00:00:00",2023,3,573100,"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 ",18510.28,"2026-07-12T22:00:04"], [50625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",518.83,"2026-07-12T22:00:04"], [50626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50627,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359091","DANYELLE KING ",527.07,"2026-07-12T22:00:04"], [50628,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",398.19,"2026-07-12T22:00:04"], [50629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [50630,"APV6577195","2023-03-23T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",158930.6,"2026-07-12T22:00:04"], [50631,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",108.71,"2026-07-12T22:00:04"], [50632,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",6000.0,"2026-07-12T22:00:04"], [50633,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1612.82,"2026-07-12T22:00:04"], [50634,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [50635,"ACC00F0002","2023-01-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106.46,"2026-07-12T22:00:04"], [50636,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [50637,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"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 ",3.52,"2026-07-12T22:00:04"], [50638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50639,"0006595091","2023-03-27T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-9.48,"2026-07-12T22:00:04"], [50640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [50641,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [50642,"APV6577047","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",50000.0,"2026-07-12T22:00:04"], [50643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [50644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50645,"APV6556106","2023-02-16T00:00:00",2023,3,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000013531","B and H FOTO and ELECTRONICS CORP ",1502.18,"2026-07-12T22:00:04"], [50646,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [50647,"APV6542793","2023-01-25T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",228.1,"2026-07-12T22:00:04"], [50648,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"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",63.64,"2026-07-12T22:00:04"], [50649,"0006561141","2023-02-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68844.75,"2026-07-12T22:00:04"], [50650,"0006555866","2023-02-15T00:00:00",2023,3,518796,"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",16.5,"2026-07-12T22:00:04"], [50651,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [50652,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [50653,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",55.14,"2026-07-12T22:00:04"], [50654,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [50655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50657,"0006565691","2023-03-06T00:00:00",2023,3,580120,"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",1527.0,"2026-07-12T22:00:04"], [50658,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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"], [50659,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [50661,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",700.0,"2026-07-12T22:00:04"], [50662,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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"], [50663,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1435.2,"2026-07-12T22:00:04"], [50664,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",2.64,"2026-07-12T22:00:04"], [50665,"EXV6561770","2023-02-10T00:00:00",2023,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [50666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",215.58,"2026-07-12T22:00:04"], [50667,"APV6555185","2023-02-15T00:00:00",2023,3,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",1940.25,"2026-07-12T22:00:04"], [50668,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",17894.15,"2026-07-12T22:00:04"], [50669,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44648.53,"2026-07-12T22:00:04"], [50670,"0006565521","2023-03-01T00:00:00",2023,3,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50671,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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"], [50672,"0006564031","2023-03-01T00:00:00",2023,3,515004,"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",198.05,"2026-07-12T22:00:04"], [50673,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"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. ",15026.17,"2026-07-12T22:00:04"], [50674,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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"], [50675,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [50676,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [50677,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",7545.75,"2026-07-12T22:00:04"], [50678,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [50679,"0006563122","2023-03-01T00:00:00",2023,3,518796,"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",57.07,"2026-07-12T22:00:04"], [50680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.12,"2026-07-12T22:00:04"], [50682,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",103.51,"2026-07-12T22:00:04"], [50683,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [50684,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [50685,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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"], [50686,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-41230.55,"2026-07-12T22:00:04"], [50687,"APV6567714","2023-03-08T00:00:00",2023,3,545002,"Eqp Main-Cleaning",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.5,"2026-07-12T22:00:04"], [50688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",609.66,"2026-07-12T22:00:04"], [50689,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"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 ",313.73,"2026-07-12T22:00:04"], [50690,"HCM6560306","2023-03-01T00:00:00",2023,3,519722,"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",428.36,"2026-07-12T22:00:04"], [50691,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",235.75,"2026-07-12T22:00:04"], [50692,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",1042.41,"2026-07-12T22:00:04"], [50693,"EXV6542233","2023-01-24T00:00:00",2023,3,595110,"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",66.54,"2026-07-12T22:00:04"], [50694,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",214.8,"2026-07-12T22:00:04"], [50695,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",26.11,"2026-07-12T22:00:04"], [50696,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",140033.99,"2026-07-12T22:00:04"], [50697,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50698,"APV6575882","2023-03-22T00:00:00",2023,3,555530,"Radio & telephone 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 ",1878.0,"2026-07-12T22:00:04"], [50699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50700,"0006546532","2023-02-01T00:00:00",2023,3,652157,"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",0.05,"2026-07-12T22:00:04"], [50701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [50702,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",199.0,"2026-07-12T22:00:04"], [50703,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50705,"HCM6536435","2023-01-18T00:00:00",2023,3,510101,"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",1913.39,"2026-07-12T22:00:04"], [50706,"APV6563455","2023-03-01T00:00:00",2023,3,547026,"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 ",45.33,"2026-07-12T22:00:04"], [50707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [50709,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [50710,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [50711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",510.06,"2026-07-12T22:00:04"], [50712,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-5609.65,"2026-07-12T22:00:04"], [50713,"APV6534843","2023-01-12T00:00:00",2023,3,595120,"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","0000388129","JANETTE A GAGE ",95.0,"2026-07-12T22:00:04"], [50714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50715,"APV6540291","2023-01-23T00:00:00",2023,3,591020,"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 ",176.0,"2026-07-12T22:00:04"], [50716,"0006542429","2023-01-26T00:00:00",2023,3,580290,"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",224180.04,"2026-07-12T22:00:04"], [50717,"0006553041","2023-02-08T00:00:00",2023,3,659052,"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"], [50718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50719,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1195.8,"2026-07-12T22:00:04"], [50720,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [50721,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [50722,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",28.39,"2026-07-12T22:00:04"], [50723,"APV6533201","2023-01-10T00:00:00",2023,3,534050,"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 ",50674.08,"2026-07-12T22:00:04"], [50724,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [50725,"0006571595","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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"], [50726,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [50727,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",245.4,"2026-07-12T22:00:04"], [50728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50729,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",11.14,"2026-07-12T22:00:04"], [50730,"0006540830","2023-01-01T00:00:00",2023,3,659213,"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",3.0,"2026-07-12T22:00:04"], [50731,"0006544990","2023-02-01T00:00:00",2023,3,517005,"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",515.13,"2026-07-12T22:00:04"], [50732,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50733,"0006538257","2023-01-19T00:00:00",2023,3,546002,"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",-1488.55,"2026-07-12T22:00:04"], [50734,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3009.17,"2026-07-12T22:00:04"], [50735,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [50736,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [50737,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [50738,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [50739,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [50740,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",7582.08,"2026-07-12T22:00:04"], [50741,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",30198.54,"2026-07-12T22:00:04"], [50742,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [50743,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-6625.77,"2026-07-12T22:00:04"], [50744,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50745,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50746,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",0.49,"2026-07-12T22:00:04"], [50747,"EXV6567068","2023-03-02T00:00:00",2023,3,595520,"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"], [50748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [50750,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [50751,"0006535330","2023-01-01T00:00:00",2023,3,510201,"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",49.5,"2026-07-12T22:00:04"], [50752,"APV6535689","2023-01-13T00:00:00",2023,3,520106,"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 ",3420.99,"2026-07-12T22:00:04"], [50753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50754,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",28.0,"2026-07-12T22:00:04"], [50755,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399215","MCDANIEL FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [50756,"HCM6577696","2023-03-29T00:00:00",2023,3,518161,"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",220.33,"2026-07-12T22:00:04"], [50757,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",3174.81,"2026-07-12T22:00:04"], [50758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50759,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",20.57,"2026-07-12T22:00:04"], [50760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [50761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [50762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50763,"APV6552310","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000410848","SARAH STANLEY ",496.37,"2026-07-12T22:00:04"], [50764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [50765,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",13516.11,"2026-07-12T22:00:04"], [50766,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",28.52,"2026-07-12T22:00:04"], [50767,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [50768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50769,"APV6541127","2023-01-24T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",262.5,"2026-07-12T22:00:04"], [50770,"HCM6527420","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [50771,"APV6529957","2023-01-04T00:00:00",2023,3,595520,"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","0000235630","WESTON L KUYKENDALL ",260.0,"2026-07-12T22:00:04"], [50772,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [50773,"APV6572758","2023-03-15T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",3800.4,"2026-07-12T22:00:04"], [50774,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",10155.51,"2026-07-12T22:00:04"], [50775,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"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 ",566.67,"2026-07-12T22:00:04"], [50776,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",0.83,"2026-07-12T22:00:04"], [50777,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",347.42,"2026-07-12T22:00:04"], [50778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [50779,"HCM6552925","2023-02-15T00:00:00",2023,3,519006,"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"], [50780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50781,"0006546587","2023-02-02T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.32,"2026-07-12T22:00:04"], [50782,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [50783,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [50784,"APV6658966","2023-03-31T00:00:00",2023,3,571300,"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 ",1446.15,"2026-07-12T22:00:04"], [50785,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",165.69,"2026-07-12T22:00:04"], [50786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50787,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 ",32.4,"2026-07-12T22:00:04"], [50788,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",0.15,"2026-07-12T22:00:04"], [50789,"HCM6560352","2023-03-01T00:00:00",2023,3,516002,"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"], [50790,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [50791,"APV6658035","2023-03-29T00:00:00",2023,3,547022,"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 ",114.0,"2026-07-12T22:00:04"], [50792,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [50793,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",87.24,"2026-07-12T22:00:04"], [50794,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [50795,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",46726.7,"2026-07-12T22:00:04"], [50796,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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",120.38,"2026-07-12T22:00:04"], [50797,"0006653253","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [50798,"0006565521","2023-03-01T00:00:00",2023,3,659355,"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",0.01,"2026-07-12T22:00:04"], [50799,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",3010.94,"2026-07-12T22:00:04"], [50800,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",23477.87,"2026-07-12T22:00:04"], [50801,"0006528766","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [50802,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",67681.95,"2026-07-12T22:00:04"], [50803,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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"], [50804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50805,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",34681.18,"2026-07-12T22:00:04"], [50806,"0006575011","2023-03-21T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1721.32,"2026-07-12T22:00:04"], [50807,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [50808,"HCM6552909","2023-02-15T00:00:00",2023,3,518901,"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"], [50809,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",11709.02,"2026-07-12T22:00:04"], [50810,"0006564031","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [50811,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",3825.6,"2026-07-12T22:00:04"], [50812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [50814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",539.23,"2026-07-12T22:00:04"], [50815,"APV6557615","2023-02-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",94529.41,"2026-07-12T22:00:04"], [50816,"0006553032","2023-02-08T00:00:00",2023,3,652051,"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",5014.13,"2026-07-12T22:00:04"], [50817,"0006573216","2023-03-16T00:00:00",2023,3,519503,"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",69.3,"2026-07-12T22:00:04"], [50818,"0006563219","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",22131.8,"2026-07-12T22:00:04"], [50819,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4527.9,"2026-07-12T22:00:04"], [50820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",473.82,"2026-07-12T22:00:04"], [50821,"0006546533","2023-02-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [50822,"0006530579","2023-01-05T00:00:00",2023,3,652072,"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"], [50823,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",892.89,"2026-07-12T22:00:04"], [50824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.03,"2026-07-12T22:00:04"], [50825,"0006527316","2023-01-08T00:00:00",2023,3,659220,"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",10123.22,"2026-07-12T22:00:04"], [50826,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"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",22728.42,"2026-07-12T22:00:04"], [50827,"APV6567668","2023-03-08T00:00:00",2023,3,546002,"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 ",57.43,"2026-07-12T22:00:04"], [50828,"APV6534042","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",52500.0,"2026-07-12T22:00:04"], [50829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50830,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [50831,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",31.13,"2026-07-12T22:00:04"], [50832,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [50833,"0006653222","2023-03-29T00:00:00",2023,3,518796,"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",3002.08,"2026-07-12T22:00:04"], [50834,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1348.41,"2026-07-12T22:00:04"], [50835,"0006546533","2023-02-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [50836,"HCM6544005","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.91,"2026-07-12T22:00:04"], [50837,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [50838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [50839,"0006535328","2023-01-13T00:00:00",2023,3,652110,"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",34.97,"2026-07-12T22:00:04"], [50840,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [50841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [50842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",638.9,"2026-07-12T22:00:04"], [50843,"0006538163","2023-01-19T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45170.0,"2026-07-12T22:00:04"], [50844,"APV6537676","2023-01-18T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",17236.82,"2026-07-12T22:00:04"], [50845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [50846,"ARD6578259","2023-03-24T00:00:00",2023,3,580120,"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",-16447.94,"2026-07-12T22:00:04"], [50847,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [50848,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",21981.08,"2026-07-12T22:00:04"], [50849,"APV6536833","2023-01-17T00:00:00",2023,3,592060,"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 ",264.0,"2026-07-12T22:00:04"], [50850,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [50851,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",597.0,"2026-07-12T22:00:04"], [50852,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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"], [50853,"APV6565875","2023-03-06T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000012987","SHI INTERNATIONAL CORP ",6124.92,"2026-07-12T22:00:04"], [50854,"APV6562410","2023-02-23T00:00:00",2023,3,571010,"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 ",1273.42,"2026-07-12T22:00:04"], [50855,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [50856,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [50857,"HCM6569948","2023-03-15T00:00:00",2023,3,518796,"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",384.97,"2026-07-12T22:00:04"], [50858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.23,"2026-07-12T22:00:04"], [50859,"0006546532","2023-02-01T00:00:00",2023,3,516005,"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",338.11,"2026-07-12T22:00:04"], [50860,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [50861,"0006557890","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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",-9091.5,"2026-07-12T22:00:04"], [50862,"APV6562497","2023-02-27T00:00:00",2023,3,547130,"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","0000065865","THERMO FISHER SCIENTIFIC LLC ",126.07,"2026-07-12T22:00:04"], [50863,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",87267.0,"2026-07-12T22:00:04"], [50864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",891.07,"2026-07-12T22:00:04"], [50865,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",63964.73,"2026-07-12T22:00:04"], [50866,"0006545699","2023-01-31T00:00:00",2023,3,659290,"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",82.45,"2026-07-12T22:00:04"], [50867,"0006657583","2023-03-30T00:00:00",2023,3,518606,"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",10.3,"2026-07-12T22:00:04"], [50868,"APV6541174","2023-01-24T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",117.21,"2026-07-12T22:00:04"], [50869,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [50870,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [50871,"APV6550459","2023-02-07T00:00:00",2023,3,539130,"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 ",46331.35,"2026-07-12T22:00:04"], [50872,"0006539075","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1881.0,"2026-07-12T22:00:04"], [50873,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",568.55,"2026-07-12T22:00:04"], [50874,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",414.34,"2026-07-12T22:00:04"], [50875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",111.38,"2026-07-12T22:00:04"], [50876,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",3866.88,"2026-07-12T22:00:04"], [50877,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078534","HENDRICKS COUNTY SENIOR SERVICES ",250.0,"2026-07-12T22:00:04"], [50878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2355.34,"2026-07-12T22:00:04"], [50879,"APV6530884","2023-01-05T00:00:00",2023,3,539034,"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 ",1234.4,"2026-07-12T22:00:04"], [50880,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [50881,"APV6559750","2023-02-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000078834","CLAY COMMUNITY SCHOOLS ",34855.19,"2026-07-12T22:00:04"], [50882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [50883,"APV6565928","2023-03-06T00:00:00",2023,3,539048,"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 ",3210.0,"2026-07-12T22:00:04"], [50884,"APV6561332","2023-02-27T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-07-12T22:00:04"], [50885,"APV6563509","2023-03-01T00:00:00",2023,3,547103,"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 ",1406.0,"2026-07-12T22:00:04"], [50886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50887,"0006565521","2023-03-01T00:00:00",2023,3,659355,"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",0.24,"2026-07-12T22:00:04"], [50888,"HCM6536430","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [50889,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [50890,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.95,"2026-07-12T22:00:04"], [50891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [50892,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",822.42,"2026-07-12T22:00:04"], [50893,"HCM6552938","2023-02-15T00:00:00",2023,3,518800,"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"], [50894,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [50895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [50896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1338.04,"2026-07-12T22:00:04"], [50897,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",4.55,"2026-07-12T22:00:04"], [50898,"0006563121","2023-02-28T00:00:00",2023,3,659266,"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",207.09,"2026-07-12T22:00:04"], [50899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",681.35,"2026-07-12T22:00:04"], [50900,"0006535328","2023-01-13T00:00:00",2023,3,659290,"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"], [50901,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",306.32,"2026-07-12T22:00:04"], [50902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [50903,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",164.42,"2026-07-12T22:00:04"], [50904,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [50905,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000236028","NATASHA NICHOLE HENRY ",0.04,"2026-07-12T22:00:04"], [50906,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [50907,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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 ",96.74,"2026-07-12T22:00:04"], [50908,"HCM6560351","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.84,"2026-07-12T22:00:04"], [50909,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.04,"2026-07-12T22:00:04"], [50910,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",1099.53,"2026-07-12T22:00:04"], [50911,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",20090.94,"2026-07-12T22:00:04"], [50912,"EXV6577379","2023-03-20T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [50913,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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",1019.7,"2026-07-12T22:00:04"], [50914,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [50915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",242.82,"2026-07-12T22:00:04"], [50916,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [50917,"0006537405","2023-01-18T00:00:00",2023,3,517003,"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",50.49,"2026-07-12T22:00:04"], [50918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269424","VAUGHN ADAMS JR ",540.75,"2026-07-12T22:00:04"], [50919,"HCM6577725","2023-03-29T00:00:00",2023,3,518606,"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",196.92,"2026-07-12T22:00:04"], [50920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50921,"0006561134","2023-02-27T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-204.7,"2026-07-12T22:00:04"], [50922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [50923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50924,"0006578496","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.04,"2026-07-12T22:00:04"], [50925,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",84.2,"2026-07-12T22:00:04"], [50926,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",30.9,"2026-07-12T22:00:04"], [50927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [50928,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",5701.95,"2026-07-12T22:00:04"], [50929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50930,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",35.04,"2026-07-12T22:00:04"], [50931,"0006561074","2023-03-01T00:00:00",2023,3,531051,"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",1.89,"2026-07-12T22:00:04"], [50932,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",116.43,"2026-07-12T22:00:04"], [50933,"0006540882","2023-01-24T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",45.76,"2026-07-12T22:00:04"], [50934,"APV6575226","2023-03-21T00:00:00",2023,3,599036,"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 ",146.79,"2026-07-12T22:00:04"], [50935,"0006553003","2023-02-08T00:00:00",2023,3,653090,"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",1562.58,"2026-07-12T22:00:04"], [50936,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50938,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",939.93,"2026-07-12T22:00:04"], [50939,"HCM6544021","2023-02-01T00:00:00",2023,3,519006,"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"], [50940,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [50941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [50942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50943,"0006542425","2023-01-26T00:00:00",2023,3,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [50944,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [50945,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",27355.84,"2026-07-12T22:00:04"], [50946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [50947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [50948,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",38175.2,"2026-07-12T22:00:04"], [50949,"APV6575834","2023-03-22T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000384449","PAPER SOLUTIONS INC ",3285.77,"2026-07-12T22:00:04"], [50950,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"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",24.31,"2026-07-12T22:00:04"], [50951,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",91.5,"2026-07-12T22:00:04"], [50952,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [50953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",237.13,"2026-07-12T22:00:04"], [50954,"0006566552","2023-03-08T00:00:00",2023,3,652131,"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"], [50955,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",11575.52,"2026-07-12T22:00:04"], [50956,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",18.6,"2026-07-12T22:00:04"], [50957,"0006563921","2023-03-02T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20426.0,"2026-07-12T22:00:04"], [50958,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [50959,"0006575668","2023-03-22T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-100407.59,"2026-07-12T22:00:04"], [50960,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",50904.99,"2026-07-12T22:00:04"], [50961,"APV6541279","2023-01-24T00:00:00",2023,3,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [50962,"0006530519","2023-01-05T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [50963,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",957.95,"2026-07-12T22:00:04"], [50964,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",0.03,"2026-07-12T22:00:04"], [50965,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3897.18,"2026-07-12T22:00:04"], [50966,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [50967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [50968,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [50969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50971,"0006535367","2023-01-01T00:00:00",2023,3,519722,"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",12.83,"2026-07-12T22:00:04"], [50972,"0006568187","2023-03-09T00:00:00",2023,3,652072,"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"], [50973,"APV6534063","2023-01-11T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",146566.92,"2026-07-12T22:00:04"], [50974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50975,"0006546533","2023-02-01T00:00:00",2023,3,518161,"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",183.98,"2026-07-12T22:00:04"], [50976,"EXV6550824","2023-02-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.17,"2026-07-12T22:00:04"], [50977,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [50978,"0006570753","2023-03-14T00:00:00",2023,3,653901,"PC Refresh Upgrade",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50979,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [50980,"APV6552361","2023-02-10T00:00:00",2023,3,591010,"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"], [50981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50982,"0006566474","2023-03-08T00:00:00",2023,3,659260,"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"], [50983,"EXV6577412","2023-03-10T00:00:00",2023,3,595110,"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",385.83,"2026-07-12T22:00:04"], [50984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [50985,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",37.35,"2026-07-12T22:00:04"], [50986,"APC6548539","2023-02-06T00:00:00",2023,3,595130,"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 ",-230.4,"2026-07-12T22:00:04"], [50987,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",42.48,"2026-07-12T22:00:04"], [50988,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",2264.03,"2026-07-12T22:00:04"], [50989,"0006546532","2023-02-01T00:00:00",2023,3,543057,"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",325.19,"2026-07-12T22:00:04"], [50990,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",767.71,"2026-07-12T22:00:04"], [50991,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [50993,"HCM6552941","2023-02-15T00:00:00",2023,3,518796,"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"], [50994,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",19664.41,"2026-07-12T22:00:04"], [50995,"APV6546071","2023-02-01T00:00:00",2023,3,547054,"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 ",230.34,"2026-07-12T22:00:04"], [50996,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",139.24,"2026-07-12T22:00:04"], [50997,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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","0000238755","COVERING KIDS and FAMILIES OF IN ",4624.59,"2026-07-12T22:00:04"], [50998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [50999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51000,"EXV6565359","2023-03-02T00:00:00",2023,3,595130,"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",107.52,"2026-07-12T22:00:04"], [51001,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51002,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.09,"2026-07-12T22:00:04"], [51003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [51004,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",494.85,"2026-07-12T22:00:04"], [51005,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",41219.03,"2026-07-12T22:00:04"], [51006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51007,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",251.2,"2026-07-12T22:00:04"], [51008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [51009,"0006567489","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-2750.0,"2026-07-12T22:00:04"], [51010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51011,"APV6560663","2023-02-24T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",379.75,"2026-07-12T22:00:04"], [51012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239274","JULIE SZAPKIW ",405.56,"2026-07-12T22:00:04"], [51013,"HCM6569961","2023-03-15T00:00:00",2023,3,517005,"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"], [51014,"APV6547694","2023-02-03T00:00:00",2023,3,543016,"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 ",22000.0,"2026-07-12T22:00:04"], [51015,"0006541582","2023-01-25T00:00:00",2023,3,652072,"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",-735.0,"2026-07-12T22:00:04"], [51016,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",234.98,"2026-07-12T22:00:04"], [51017,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",5.56,"2026-07-12T22:00:04"], [51018,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [51019,"0006543200","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170.0,"2026-07-12T22:00:04"], [51020,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",143.91,"2026-07-12T22:00:04"], [51021,"0006551030","2023-02-09T00:00:00",2023,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-175.41,"2026-07-12T22:00:04"], [51022,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51023,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",1.13,"2026-07-12T22:00:04"], [51024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",920.1,"2026-07-12T22:00:04"], [51026,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",144.94,"2026-07-12T22:00:04"], [51027,"APV6541854","2023-01-25T00:00:00",2023,3,538922,"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","0000248765","SPRINGER SERVICE SYSTEMS INC ",1179.21,"2026-07-12T22:00:04"], [51028,"APV6560619","2023-02-24T00:00:00",2023,3,541010,"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 ",519.72,"2026-07-12T22:00:04"], [51029,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",577.8,"2026-07-12T22:00:04"], [51030,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [51031,"APV6539396","2023-01-20T00:00:00",2023,3,599030,"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 ",12.21,"2026-07-12T22:00:04"], [51032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51033,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",38.89,"2026-07-12T22:00:04"], [51034,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"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",20106.08,"2026-07-12T22:00:04"], [51035,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [51036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51037,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51040,"APV6539409","2023-01-20T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",14094.0,"2026-07-12T22:00:04"], [51041,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",192.49,"2026-07-12T22:00:04"], [51042,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",69496.9,"2026-07-12T22:00:04"], [51043,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [51044,"ARD6533479","2023-01-10T00:00:00",2023,3,580120,"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",-2308.9,"2026-07-12T22:00:04"], [51045,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",27534.37,"2026-07-12T22:00:04"], [51046,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",17.0,"2026-07-12T22:00:04"], [51047,"APV6554266","2023-02-14T00:00:00",2023,3,555521,"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"], [51048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51050,"0006563993","2023-03-02T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",454.43,"2026-07-12T22:00:04"], [51051,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",110.29,"2026-07-12T22:00:04"], [51052,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",171.0,"2026-07-12T22:00:04"], [51053,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [51055,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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 ",7167.6,"2026-07-12T22:00:04"], [51056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.48,"2026-07-12T22:00:04"], [51057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [51058,"0006545762","2023-02-01T00:00:00",2023,3,516005,"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",48.28,"2026-07-12T22:00:04"], [51059,"HCM6577676","2023-03-29T00:00:00",2023,3,516002,"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",374.91,"2026-07-12T22:00:04"], [51060,"HCM6577708","2023-03-29T00:00:00",2023,3,516005,"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",7087.26,"2026-07-12T22:00:04"], [51061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51062,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",237569.69,"2026-07-12T22:00:04"], [51063,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51064,"0006540893","2023-01-24T00:00:00",2023,3,599030,"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"], [51065,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",17.7,"2026-07-12T22:00:04"], [51066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [51067,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",124.47,"2026-07-12T22:00:04"], [51068,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [51069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51071,"APV6568522","2023-03-09T00:00:00",2023,3,541033,"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 ",64.49,"2026-07-12T22:00:04"], [51072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",879.14,"2026-07-12T22:00:04"], [51073,"0006543140","2023-01-27T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [51074,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [51075,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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"], [51076,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",51973.2,"2026-07-12T22:00:04"], [51077,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [51078,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [51079,"EXV6574787","2023-03-16T00:00:00",2023,3,595120,"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"], [51080,"0006529601","2023-01-04T00:00:00",2023,3,517005,"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",560.09,"2026-07-12T22:00:04"], [51081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51082,"HCM6569946","2023-03-15T00:00:00",2023,3,510101,"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",142667.39,"2026-07-12T22:00:04"], [51083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2322.54,"2026-07-12T22:00:04"], [51084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [51085,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"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",1169.56,"2026-07-12T22:00:04"], [51086,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",28358.82,"2026-07-12T22:00:04"], [51087,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51088,"0006561074","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.47,"2026-07-12T22:00:04"], [51089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51090,"HCM6577691","2023-03-29T00:00:00",2023,3,510101,"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",3448.79,"2026-07-12T22:00:04"], [51091,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-117716.59,"2026-07-12T22:00:04"], [51092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51093,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"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 ",13475.66,"2026-07-12T22:00:04"], [51094,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",628.0,"2026-07-12T22:00:04"], [51095,"0006573166","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",808.58,"2026-07-12T22:00:04"], [51096,"APV6564235","2023-03-01T00:00:00",2023,3,541002,"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 ",1370.45,"2026-07-12T22:00:04"], [51097,"APV6565910","2023-03-04T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000335265","THOMAS AND JOYCE GEARHEART KEYSTONE TRUS ",2500.0,"2026-07-12T22:00:04"], [51098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2676.21,"2026-07-12T22:00:04"], [51099,"0006653248","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [51100,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",1.0,"2026-07-12T22:00:04"], [51101,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [51102,"HCM6544005","2023-02-01T00:00:00",2023,3,517003,"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",1988.01,"2026-07-12T22:00:04"], [51103,"0006564924","2023-03-03T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [51104,"HCM6544032","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [51105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",823.75,"2026-07-12T22:00:04"], [51106,"0006653220","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.45,"2026-07-12T22:00:04"], [51107,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-07-12T22:00:04"], [51108,"APV6557498","2023-02-20T00:00:00",2023,3,595110,"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","0000319152","JUSTIN SEARCY ",344.47,"2026-07-12T22:00:04"], [51109,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. ",21434.85,"2026-07-12T22:00:04"], [51110,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",29064.35,"2026-07-12T22:00:04"], [51111,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",350.4,"2026-07-12T22:00:04"], [51112,"0006564031","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",309.11,"2026-07-12T22:00:04"], [51113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",573.63,"2026-07-12T22:00:04"], [51114,"APV6563455","2023-03-01T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",8931.2,"2026-07-12T22:00:04"], [51115,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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"], [51116,"APV6652696","2023-03-28T00:00:00",2023,3,543010,"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 ",137.52,"2026-07-12T22:00:04"], [51117,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [51118,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [51119,"APV6532377","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [51120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [51121,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [51122,"0006543147","2023-01-27T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [51123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51124,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",629.45,"2026-07-12T22:00:04"], [51125,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"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",2798.32,"2026-07-12T22:00:04"], [51126,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",27821.0,"2026-07-12T22:00:04"], [51127,"APV6627281","2023-03-27T00:00:00",2023,3,535014,"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"], [51128,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",56895.16,"2026-07-12T22:00:04"], [51129,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",270.3,"2026-07-12T22:00:04"], [51130,"APV6534001","2023-01-11T00:00:00",2023,3,599042,"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"], [51131,"APV6572623","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080129","HALL HEATING INC ",71.24,"2026-07-12T22:00:04"], [51132,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",490.08,"2026-07-12T22:00:04"], [51133,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180985","DAMON L GROVE ",90.0,"2026-07-12T22:00:04"], [51134,"0006572366","2023-03-16T00:00:00",2023,3,510160,"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",0.0,"2026-07-12T22:00:04"], [51135,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",29438.0,"2026-07-12T22:00:04"], [51136,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [51137,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",2925.89,"2026-07-12T22:00:04"], [51138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [51139,"0006532865","2023-01-10T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [51140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51141,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",23.81,"2026-07-12T22:00:04"], [51142,"0006561074","2023-03-01T00:00:00",2023,3,592034,"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",1.65,"2026-07-12T22:00:04"], [51143,"HCM6569946","2023-03-15T00:00:00",2023,3,517005,"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",241.74,"2026-07-12T22:00:04"], [51144,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [51145,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [51146,"0006564904","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51147,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",267.32,"2026-07-12T22:00:04"], [51148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51149,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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",685.39,"2026-07-12T22:00:04"], [51150,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",1351.32,"2026-07-12T22:00:04"], [51151,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",4.26,"2026-07-12T22:00:04"], [51152,"HCM6577680","2023-03-29T00:00:00",2023,3,510101,"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",7720.58,"2026-07-12T22:00:04"], [51153,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",39172.86,"2026-07-12T22:00:04"], [51154,"HCM6544022","2023-02-01T00:00:00",2023,3,518901,"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",6.8,"2026-07-12T22:00:04"], [51155,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [51156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [51157,"HCM6536444","2023-01-18T00:00:00",2023,3,519006,"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"], [51158,"HCM6536461","2023-01-18T00:00:00",2023,3,515004,"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",10342.13,"2026-07-12T22:00:04"], [51159,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095432","DEBAUN FUNERAL HOME ",3152.6,"2026-07-12T22:00:04"], [51160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",366.8,"2026-07-12T22:00:04"], [51161,"APV6564236","2023-03-02T00:00:00",2023,3,583110,"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 ",302.49,"2026-07-12T22:00:04"], [51162,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [51163,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51164,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",0.85,"2026-07-12T22:00:04"], [51165,"0006553956","2023-02-14T00:00:00",2023,3,580147,"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",908135.91,"2026-07-12T22:00:04"], [51166,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [51167,"EXV6552641","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [51168,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"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",52.77,"2026-07-12T22:00:04"], [51169,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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",428.76,"2026-07-12T22:00:04"], [51170,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",37.54,"2026-07-12T22:00:04"], [51171,"0006548249","2023-02-06T00:00:00",2023,3,516005,"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",25.79,"2026-07-12T22:00:04"], [51172,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",1.37,"2026-07-12T22:00:04"], [51173,"APV6544341","2023-01-30T00:00:00",2023,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",-45.0,"2026-07-12T22:00:04"], [51174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [51175,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [51176,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",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",0.03,"2026-07-12T22:00:04"], [51177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [51178,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",266.04,"2026-07-12T22:00:04"], [51179,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [51180,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [51181,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51182,"0006653238","2023-03-29T00:00:00",2023,3,519722,"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",49.57,"2026-07-12T22:00:04"], [51183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51184,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.2,"2026-07-12T22:00:04"], [51185,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",32785.55,"2026-07-12T22:00:04"], [51186,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51187,"0006548249","2023-02-06T00:00:00",2023,3,519503,"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",-8.2,"2026-07-12T22:00:04"], [51188,"APV6532467","2023-01-09T00:00:00",2023,3,531010,"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. ",1749.15,"2026-07-12T22:00:04"], [51189,"ARD6562710","2023-02-28T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [51190,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [51191,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",3.42,"2026-07-12T22:00:04"], [51192,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69083.59,"2026-07-12T22:00:04"], [51193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51194,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [51195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51196,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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"], [51197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51198,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [51199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [51200,"0006527326","2023-01-08T00:00:00",2023,3,659213,"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",0.01,"2026-07-12T22:00:04"], [51201,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [51202,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [51203,"HCM6544022","2023-02-01T00:00:00",2023,3,516002,"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",1605.28,"2026-07-12T22:00:04"], [51204,"APV6578009","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",336.99,"2026-07-12T22:00:04"], [51205,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",16.63,"2026-07-12T22:00:04"], [51206,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51207,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20000.0,"2026-07-12T22:00:04"], [51208,"0006528389","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1135.06,"2026-07-12T22:00:04"], [51209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51210,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [51211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",1218.46,"2026-07-12T22:00:04"], [51212,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2629.35,"2026-07-12T22:00:04"], [51213,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",37.72,"2026-07-12T22:00:04"], [51214,"0006565521","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [51215,"0006570751","2023-03-14T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43993.5,"2026-07-12T22:00:04"], [51216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51217,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [51218,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1174.25,"2026-07-12T22:00:04"], [51220,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",631.4,"2026-07-12T22:00:04"], [51221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1107.45,"2026-07-12T22:00:04"], [51222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1068.21,"2026-07-12T22:00:04"], [51223,"APV6535859","2023-01-13T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",1303.75,"2026-07-12T22:00:04"], [51224,"0006526512","2023-01-08T00:00:00",2023,3,659302,"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"], [51225,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",6912.83,"2026-07-12T22:00:04"], [51226,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",6076.0,"2026-07-12T22:00:04"], [51227,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",11963.28,"2026-07-12T22:00:04"], [51228,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [51229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2731.2,"2026-07-12T22:00:04"], [51230,"0006538143","2023-01-19T00:00:00",2023,3,519503,"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",18.2,"2026-07-12T22:00:04"], [51231,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [51232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51234,"0006543147","2023-01-27T00:00:00",2023,3,519722,"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",366.49,"2026-07-12T22:00:04"], [51235,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [51236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [51237,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",527.07,"2026-07-12T22:00:04"], [51238,"0006538177","2023-01-19T00:00:00",2023,3,519503,"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",25.37,"2026-07-12T22:00:04"], [51239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51241,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"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",648.65,"2026-07-12T22:00:04"], [51242,"0006574119","2023-03-20T00:00:00",2023,3,652110,"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",256.5,"2026-07-12T22:00:04"], [51243,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [51244,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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",2.12,"2026-07-12T22:00:04"], [51245,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",24.15,"2026-07-12T22:00:04"], [51246,"0006537435","2023-01-18T00:00:00",2023,3,518800,"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",2.65,"2026-07-12T22:00:04"], [51247,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",589.0,"2026-07-12T22:00:04"], [51248,"0006536636","2023-01-17T00:00:00",2023,3,518800,"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",0.09,"2026-07-12T22:00:04"], [51249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51250,"0006653269","2023-03-29T00:00:00",2023,3,516005,"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",28.41,"2026-07-12T22:00:04"], [51251,"HCM6544012","2023-02-01T00:00:00",2023,3,519503,"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"], [51252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51253,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",972.23,"2026-07-12T22:00:04"], [51254,"HCM6536392","2023-01-18T00:00:00",2023,3,516005,"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",177.26,"2026-07-12T22:00:04"], [51255,"0006540893","2023-01-24T00:00:00",2023,3,518161,"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",12824.8,"2026-07-12T22:00:04"], [51256,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107488","ROBERT J AMICO PT INC ",14.0,"2026-07-12T22:00:04"], [51257,"APV6567665","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",342.32,"2026-07-12T22:00:04"], [51258,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51259,"APV6551344","2023-02-09T00:00:00",2023,3,520204,"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 ",592.76,"2026-07-12T22:00:04"], [51260,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [51261,"0006537383","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & 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",3246.62,"2026-07-12T22:00:04"], [51262,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51263,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [51264,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398092","PWA and SPENCER HOME LLC ",628.0,"2026-07-12T22:00:04"], [51265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51266,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",2314.24,"2026-07-12T22:00:04"], [51267,"APV6539295","2023-01-20T00:00:00",2023,3,539140,"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. ",105.82,"2026-07-12T22:00:04"], [51268,"0006659606","2023-03-31T00:00:00",2023,3,659260,"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",146.62,"2026-07-12T22:00:04"], [51269,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [51270,"0006563943","2023-03-01T00:00:00",2023,3,517003,"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",1710.19,"2026-07-12T22:00:04"], [51271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51272,"HCM6527485","2023-01-04T00:00:00",2023,3,517005,"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",3245.76,"2026-07-12T22:00:04"], [51273,"APV6571930","2023-03-15T00:00:00",2023,3,539034,"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. ",19364.85,"2026-07-12T22:00:04"], [51274,"HCM6560336","2023-03-01T00:00:00",2023,3,519503,"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",12.2,"2026-07-12T22:00:04"], [51275,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.32,"2026-07-12T22:00:04"], [51276,"APV6534001","2023-01-11T00:00:00",2023,3,595540,"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 ",917.19,"2026-07-12T22:00:04"], [51277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",367.81,"2026-07-12T22:00:04"], [51278,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",319.21,"2026-07-12T22:00:04"], [51279,"0006659810","2023-03-15T00:00:00",2023,3,518606,"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",3.64,"2026-07-12T22:00:04"], [51280,"0006554861","2023-02-15T00:00:00",2023,3,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51282,"0006567461","2023-03-08T00:00:00",2023,3,541002,"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",2565.64,"2026-07-12T22:00:04"], [51283,"HCM6544019","2023-02-01T00:00:00",2023,3,518161,"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",80.31,"2026-07-12T22:00:04"], [51284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.27,"2026-07-12T22:00:04"], [51285,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",10265.51,"2026-07-12T22:00:04"], [51286,"0006540877","2023-01-24T00:00:00",2023,3,571200,"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"], [51287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",568.21,"2026-07-12T22:00:04"], [51288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51289,"APV6573580","2023-03-06T00:00:00",2023,3,546002,"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 ",44.47,"2026-07-12T22:00:04"], [51290,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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"], [51291,"0006540893","2023-01-24T00:00:00",2023,3,591010,"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",-68.86,"2026-07-12T22:00:04"], [51292,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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",5.93,"2026-07-12T22:00:04"], [51293,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",49726.83,"2026-07-12T22:00:04"], [51294,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [51295,"0006570808","2023-03-14T00:00:00",2023,3,583120,"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",-2807439.97,"2026-07-12T22:00:04"], [51296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [51297,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [51298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [51299,"0006546596","2023-02-02T00:00:00",2023,3,518796,"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",12.89,"2026-07-12T22:00:04"], [51300,"0006537334","2023-01-01T00:00:00",2023,3,539038,"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",8393.25,"2026-07-12T22:00:04"], [51301,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",1746.76,"2026-07-12T22:00:04"], [51302,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51303,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [51304,"APV6575887","2023-03-22T00:00:00",2023,3,547133,"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 ",58.64,"2026-07-12T22:00:04"], [51305,"0006546532","2023-02-01T00:00:00",2023,3,518161,"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",7643.0,"2026-07-12T22:00:04"], [51306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [51307,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",163.5,"2026-07-12T22:00:04"], [51308,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",27.0,"2026-07-12T22:00:04"], [51309,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"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 ",736.21,"2026-07-12T22:00:04"], [51310,"0006555859","2023-02-16T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.84,"2026-07-12T22:00:04"], [51311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [51313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",948.56,"2026-07-12T22:00:04"], [51314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1263.3,"2026-07-12T22:00:04"], [51315,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [51316,"HCM6552937","2023-02-15T00:00:00",2023,3,519006,"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"], [51317,"0006566550","2023-03-07T00:00:00",2023,3,518161,"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"], [51318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51319,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [51320,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [51321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1362.89,"2026-07-12T22:00:04"], [51322,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",246.78,"2026-07-12T22:00:04"], [51323,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51324,"0006571690","2023-03-15T00:00:00",2023,3,518800,"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"], [51325,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",10.44,"2026-07-12T22:00:04"], [51326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [51327,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [51328,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4046.5,"2026-07-12T22:00:04"], [51329,"0006640280","2023-03-28T00:00:00",2023,3,580160,"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",19055.4,"2026-07-12T22:00:04"], [51330,"0006546532","2023-02-01T00:00:00",2023,3,599042,"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",8980.55,"2026-07-12T22:00:04"], [51331,"APV6554311","2023-02-14T00:00:00",2023,3,547113,"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"], [51332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1114.9,"2026-07-12T22:00:04"], [51333,"HCM6560336","2023-03-01T00:00:00",2023,3,519503,"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",229.9,"2026-07-12T22:00:04"], [51334,"APV6531529","2023-01-06T00:00:00",2023,3,545006,"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 ",910.59,"2026-07-12T22:00:04"], [51335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",280.25,"2026-07-12T22:00:04"], [51336,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [51337,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",7090.0,"2026-07-12T22:00:04"], [51338,"0006566477","2023-03-07T00:00:00",2023,3,591010,"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",143.49,"2026-07-12T22:00:04"], [51339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [51340,"0006540893","2023-01-24T00:00:00",2023,3,543010,"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"], [51341,"EXV6548880","2023-02-01T00:00:00",2023,3,595150,"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",62.95,"2026-07-12T22:00:04"], [51342,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",10735.52,"2026-07-12T22:00:04"], [51343,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [51344,"0006570739","2023-03-14T00:00:00",2023,3,518606,"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"], [51345,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [51346,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",424262.28,"2026-07-12T22:00:04"], [51347,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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",35.11,"2026-07-12T22:00:04"], [51348,"HCM6569946","2023-03-15T00:00:00",2023,3,516002,"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",2135.43,"2026-07-12T22:00:04"], [51349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [51351,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4317.84,"2026-07-12T22:00:04"], [51352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",668.29,"2026-07-12T22:00:04"], [51353,"APV6562413","2023-02-28T00:00:00",2023,3,547022,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000300622","TABLE THYME DESIGNS LLC ",144.0,"2026-07-12T22:00:04"], [51354,"0006538167","2023-01-19T00:00:00",2023,3,510201,"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",-5.77,"2026-07-12T22:00:04"], [51355,"APV6540287","2023-01-10T00:00:00",2023,3,591010,"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 ",24.94,"2026-07-12T22:00:04"], [51356,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",4514.07,"2026-07-12T22:00:04"], [51357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [51358,"APV6566870","2023-03-06T00:00:00",2023,3,538152,"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 ",155695.96,"2026-07-12T22:00:04"], [51359,"0006568319","2023-03-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35063.0,"2026-07-12T22:00:04"], [51360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [51361,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",26.75,"2026-07-12T22:00:04"], [51362,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"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"], [51363,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",0.48,"2026-07-12T22:00:04"], [51364,"APV6564236","2023-03-02T00:00:00",2023,3,543056,"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 ",430.7,"2026-07-12T22:00:04"], [51365,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",2080.0,"2026-07-12T22:00:04"], [51366,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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 ",1223.22,"2026-07-12T22:00:04"], [51367,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51368,"APV6627281","2023-03-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [51369,"0006574958","2023-03-21T00:00:00",2023,3,599209,"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",55.0,"2026-07-12T22:00:04"], [51370,"0006546532","2023-02-01T00:00:00",2023,3,652393,"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",12.84,"2026-07-12T22:00:04"], [51371,"HCM6527441","2023-01-04T00:00:00",2023,3,519006,"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",67.89,"2026-07-12T22:00:04"], [51372,"0006536636","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [51373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51374,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",398.2,"2026-07-12T22:00:04"], [51375,"APV6627546","2023-03-24T00:00:00",2023,3,591010,"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 ",28.82,"2026-07-12T22:00:04"], [51376,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",62690.19,"2026-07-12T22:00:04"], [51377,"APV6554458","2023-02-14T00:00:00",2023,3,571209,"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 ",233.7,"2026-07-12T22:00:04"], [51378,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [51379,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",92826.45,"2026-07-12T22:00:04"], [51380,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",0.04,"2026-07-12T22:00:04"], [51381,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",355561.04,"2026-07-12T22:00:04"], [51382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51383,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",19155.55,"2026-07-12T22:00:04"], [51384,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [51385,"APV6577877","2023-03-24T00:00:00",2023,3,573100,"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"], [51386,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",628.0,"2026-07-12T22:00:04"], [51387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",722.33,"2026-07-12T22:00:04"], [51388,"0006563272","2023-03-01T00:00:00",2023,3,519006,"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",10.74,"2026-07-12T22:00:04"], [51389,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",5207.07,"2026-07-12T22:00:04"], [51390,"HCM6527448","2023-01-04T00:00:00",2023,3,519722,"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",10816.83,"2026-07-12T22:00:04"], [51391,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [51392,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"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",28.48,"2026-07-12T22:00:04"], [51393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",797.65,"2026-07-12T22:00:04"], [51394,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [51395,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",64210.7,"2026-07-12T22:00:04"], [51396,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",0.49,"2026-07-12T22:00:04"], [51397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",689.86,"2026-07-12T22:00:04"], [51398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",215.58,"2026-07-12T22:00:04"], [51399,"APV6658115","2023-03-30T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397962","JAMES RAYMOND LANE ",532.93,"2026-07-12T22:00:04"], [51400,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",485.63,"2026-07-12T22:00:04"], [51401,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",268.03,"2026-07-12T22:00:04"], [51402,"APV6532419","2023-01-05T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",321.98,"2026-07-12T22:00:04"], [51403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1629.79,"2026-07-12T22:00:04"], [51404,"APV6565759","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2295.3,"2026-07-12T22:00:04"], [51405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51406,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",275.34,"2026-07-12T22:00:04"], [51407,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",22403.48,"2026-07-12T22:00:04"], [51408,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"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"], [51409,"HCM6569949","2023-03-15T00:00:00",2023,3,518800,"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"], [51410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [51411,"ARD6535103","2023-01-12T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11560.84,"2026-07-12T22:00:04"], [51412,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [51413,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3.31,"2026-07-12T22:00:04"], [51414,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",189651.41,"2026-07-12T22:00:04"], [51415,"0006546533","2023-02-01T00:00:00",2023,3,652072,"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",41.81,"2026-07-12T22:00:04"], [51416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [51417,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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",41.4,"2026-07-12T22:00:04"], [51418,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",13228.29,"2026-07-12T22:00:04"], [51419,"0006557901","2023-02-01T00:00:00",2023,3,652131,"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",0.4,"2026-07-12T22:00:04"], [51420,"0006566474","2023-03-08T00:00:00",2023,3,652110,"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",343.09,"2026-07-12T22:00:04"], [51421,"0006571597","2023-03-15T00:00:00",2023,3,516002,"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",477.46,"2026-07-12T22:00:04"], [51422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2102.98,"2026-07-12T22:00:04"], [51423,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",4.83,"2026-07-12T22:00:04"], [51424,"EXV6550854","2023-02-01T00:00:00",2023,3,595110,"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",68.21,"2026-07-12T22:00:04"], [51425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [51426,"0006527297","2023-01-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.36,"2026-07-12T22:00:04"], [51427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",118.71,"2026-07-12T22:00:04"], [51428,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",277.68,"2026-07-12T22:00:04"], [51429,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",26913.76,"2026-07-12T22:00:04"], [51430,"0006640266","2023-03-28T00:00:00",2023,3,652110,"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",1986.77,"2026-07-12T22:00:04"], [51431,"APV6540287","2023-01-10T00:00:00",2023,3,591010,"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 ",24.94,"2026-07-12T22:00:04"], [51432,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [51433,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",43.46,"2026-07-12T22:00:04"], [51434,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",3.0,"2026-07-12T22:00:04"], [51435,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51436,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"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",6.94,"2026-07-12T22:00:04"], [51437,"0006546533","2023-02-01T00:00:00",2023,3,652134,"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",0.57,"2026-07-12T22:00:04"], [51438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51439,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12515.47,"2026-07-12T22:00:04"], [51440,"HCM6527415","2023-01-04T00:00:00",2023,3,518161,"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"], [51441,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100283","KROL, JOHN E ",14.0,"2026-07-12T22:00:04"], [51442,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",73.66,"2026-07-12T22:00:04"], [51443,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [51444,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [51445,"0006535367","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",189.79,"2026-07-12T22:00:04"], [51446,"APV6573647","2023-03-16T00:00:00",2023,3,591024,"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 ",188.6,"2026-07-12T22:00:04"], [51447,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",63355.13,"2026-07-12T22:00:04"], [51448,"0006553088","2023-02-08T00:00:00",2023,3,652072,"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"], [51449,"APV6556755","2023-02-17T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098412","MID-AMERICA ELEVATOR CO, INC. ",6273.6,"2026-07-12T22:00:04"], [51450,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [51451,"0006545699","2023-01-31T00:00:00",2023,3,659213,"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",151.83,"2026-07-12T22:00:04"], [51452,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51453,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",55767.76,"2026-07-12T22:00:04"], [51454,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-12767.03,"2026-07-12T22:00:04"], [51455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [51456,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [51457,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [51458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",988.01,"2026-07-12T22:00:04"], [51459,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [51460,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [51461,"0006528379","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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",1135.06,"2026-07-12T22:00:04"], [51462,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [51463,"APV6541927","2023-01-25T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000014067","GEOTECH ENVIRONMENTAL ",430.67,"2026-07-12T22:00:04"], [51464,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [51465,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-12T22:00:04"], [51466,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"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",793.53,"2026-07-12T22:00:04"], [51467,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [51468,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",76.06,"2026-07-12T22:00:04"], [51469,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",314255.92,"2026-07-12T22:00:04"], [51470,"0006532080","2023-01-09T00:00:00",2023,3,518800,"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"], [51471,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10088.05,"2026-07-12T22:00:04"], [51472,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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"], [51473,"HCM6536351","2023-01-10T00:00:00",2023,3,516005,"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",-15.27,"2026-07-12T22:00:04"], [51474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [51475,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [51476,"0006548166","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [51477,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [51478,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",42428.1,"2026-07-12T22:00:04"], [51479,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",29.08,"2026-07-12T22:00:04"], [51480,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"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",325.02,"2026-07-12T22:00:04"], [51481,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-6.75,"2026-07-12T22:00:04"], [51482,"EXV6556411","2023-02-15T00:00:00",2023,3,595150,"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",161.91,"2026-07-12T22:00:04"], [51483,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4646.46,"2026-07-12T22:00:04"], [51484,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [51485,"0006555859","2023-02-16T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [51486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [51487,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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"], [51488,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",686.79,"2026-07-12T22:00:04"], [51489,"0006558681","2023-02-22T00:00:00",2023,3,517003,"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"], [51490,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",12584.6,"2026-07-12T22:00:04"], [51491,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",45.03,"2026-07-12T22:00:04"], [51492,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [51493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [51494,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [51495,"0006569064","2023-03-10T00:00:00",2023,3,652072,"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",77.16,"2026-07-12T22:00:04"], [51496,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",389.0,"2026-07-12T22:00:04"], [51497,"0006565521","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [51498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51499,"0006541681","2023-01-25T00:00:00",2023,3,518606,"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",2.47,"2026-07-12T22:00:04"], [51500,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1276.47,"2026-07-12T22:00:04"], [51501,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412913","WOMAN'S HOSPITAL FOUNDATION ",14.0,"2026-07-12T22:00:04"], [51502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51503,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [51504,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",272.18,"2026-07-12T22:00:04"], [51505,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [51506,"0006543900","2023-01-30T00:00:00",2023,3,652151,"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",0.38,"2026-07-12T22:00:04"], [51507,"APV6556220","2023-02-16T00:00:00",2023,3,538800,"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 ",280260.0,"2026-07-12T22:00:04"], [51508,"APV6540973","2023-01-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",13777.57,"2026-07-12T22:00:04"], [51509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [51510,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [51511,"0006536522","2023-01-17T00:00:00",2023,3,517005,"Payroll 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",3.28,"2026-07-12T22:00:04"], [51512,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-11750.0,"2026-07-12T22:00:04"], [51513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2029.19,"2026-07-12T22:00:04"], [51514,"APV6567714","2023-03-08T00:00:00",2023,3,580110,"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 ",1441.51,"2026-07-12T22:00:04"], [51515,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",378.71,"2026-07-12T22:00:04"], [51516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [51517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51518,"0006540965","2023-01-24T00:00:00",2023,3,516005,"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",190.59,"2026-07-12T22:00:04"], [51519,"APV6537592","2023-01-18T00:00:00",2023,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015950","MAYES TRAILER SALES INC ",12408.0,"2026-07-12T22:00:04"], [51520,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2520.53,"2026-07-12T22:00:04"], [51521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",514.8,"2026-07-12T22:00:04"], [51522,"0006536571","2023-01-17T00:00:00",2023,3,531055,"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",145.9,"2026-07-12T22:00:04"], [51523,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1661.38,"2026-07-12T22:00:04"], [51524,"EXV6569609","2023-03-10T00:00:00",2023,3,595110,"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",43.11,"2026-07-12T22:00:04"], [51525,"0006553037","2023-02-08T00:00:00",2023,3,652131,"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",543.89,"2026-07-12T22:00:04"], [51526,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-5.53,"2026-07-12T22:00:04"], [51527,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51528,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.01,"2026-07-12T22:00:04"], [51529,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"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 ",245.94,"2026-07-12T22:00:04"], [51530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.48,"2026-07-12T22:00:04"], [51531,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51532,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [51533,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",3652.77,"2026-07-12T22:00:04"], [51534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1827.04,"2026-07-12T22:00:04"], [51535,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",109.12,"2026-07-12T22:00:04"], [51536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51537,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",1.25,"2026-07-12T22:00:04"], [51538,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-11847.42,"2026-07-12T22:00:04"], [51539,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",57.5,"2026-07-12T22:00:04"], [51540,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",1500.0,"2026-07-12T22:00:04"], [51541,"0006546532","2023-02-01T00:00:00",2023,3,659213,"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",0.11,"2026-07-12T22:00:04"], [51542,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [51543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [51544,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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"], [51545,"APV6575834","2023-03-22T00:00:00",2023,3,555514,"Building & plant",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",1116.45,"2026-07-12T22:00:04"], [51546,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330381","MONTREL JOHNSON ",1054.13,"2026-07-12T22:00:04"], [51547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51548,"APV6574440","2023-03-20T00:00:00",2023,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",203.5,"2026-07-12T22:00:04"], [51549,"HCM6569946","2023-03-15T00:00:00",2023,3,517005,"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",778.71,"2026-07-12T22:00:04"], [51550,"APV6571217","2023-03-13T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",299557.04,"2026-07-12T22:00:04"], [51551,"HCM6569967","2023-03-15T00:00:00",2023,3,518800,"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",2.43,"2026-07-12T22:00:04"], [51552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",129.35,"2026-07-12T22:00:04"], [51554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [51555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [51556,"HCM6527487","2023-01-04T00:00:00",2023,3,518796,"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",1871.54,"2026-07-12T22:00:04"], [51557,"0006565521","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [51558,"0006653238","2023-03-29T00:00:00",2023,3,517003,"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",34.75,"2026-07-12T22:00:04"], [51559,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",292615.47,"2026-07-12T22:00:04"], [51560,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [51561,"0006574251","2023-03-20T00:00:00",2023,3,581090,"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",-90108.21,"2026-07-12T22:00:04"], [51562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [51563,"0006536265","2023-01-16T00:00:00",2023,3,595120,"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",1973.0,"2026-07-12T22:00:04"], [51564,"APV6567802","2023-03-08T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC 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Incentives Assistance to Disabled Beneficiaries","0000220174","SHARI L STITES ",30.54,"2026-07-12T22:00:04"], [51568,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [51569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51570,"APV6575156","2023-03-20T00:00:00",2023,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS 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INTERNATIONAL CORP ",129.35,"2026-07-12T22:00:04"], [51574,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"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 ",72326.8,"2026-07-12T22:00:04"], [51575,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"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",4138.82,"2026-07-12T22:00:04"], [51576,"APV6539353","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",392.98,"2026-07-12T22:00:04"], [51577,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-28.47,"2026-07-12T22:00:04"], [51578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [51579,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [51580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [51581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51582,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51583,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",2837.65,"2026-07-12T22:00:04"], [51584,"0006653220","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [51585,"EXV6659251","2023-03-30T00:00:00",2023,3,595110,"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",269.06,"2026-07-12T22:00:04"], [51586,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [51587,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",9.14,"2026-07-12T22:00:04"], [51588,"HCM6552894","2023-02-15T00:00:00",2023,3,519006,"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",62.46,"2026-07-12T22:00:04"], [51589,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [51590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51591,"0006575668","2023-03-22T00:00:00",2023,3,592034,"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",179.1,"2026-07-12T22:00:04"], [51592,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [51593,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",365.12,"2026-07-12T22:00:04"], [51594,"0006553039","2023-02-08T00:00:00",2023,3,659220,"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",10520.66,"2026-07-12T22:00:04"], [51595,"0006536299","2023-01-17T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",209.96,"2026-07-12T22:00:04"], [51596,"HCM6544012","2023-02-01T00:00:00",2023,3,518606,"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"], [51597,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [51598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [51599,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [51600,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1208.9,"2026-07-12T22:00:04"], [51601,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",33.75,"2026-07-12T22:00:04"], [51602,"APV6652726","2023-03-28T00:00:00",2023,3,599211,"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"], [51603,"HCM6560353","2023-03-01T00:00:00",2023,3,510101,"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",3306.29,"2026-07-12T22:00:04"], [51604,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228096","NORTH MERIDIAN PSYCHIATRIC ",14.0,"2026-07-12T22:00:04"], [51605,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",199.33,"2026-07-12T22:00:04"], [51606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",811.13,"2026-07-12T22:00:04"], [51607,"0006563943","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [51608,"HCM6560333","2023-03-01T00:00:00",2023,3,519503,"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",364.6,"2026-07-12T22:00:04"], [51609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51610,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [51611,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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",38.26,"2026-07-12T22:00:04"], [51612,"0006559376","2023-02-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4361.75,"2026-07-12T22:00:04"], [51613,"APV6556098","2023-02-06T00:00:00",2023,3,539140,"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"], [51614,"APV6533276","2023-01-10T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",20938.74,"2026-07-12T22:00:04"], [51615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",505.31,"2026-07-12T22:00:04"], [51616,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.35,"2026-07-12T22:00:04"], [51617,"APV6540257","2023-01-23T00:00:00",2023,3,538922,"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 ",600.0,"2026-07-12T22:00:04"], [51618,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",1.39,"2026-07-12T22:00:04"], [51619,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",3.23,"2026-07-12T22:00:04"], [51620,"0006564032","2023-02-28T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [51621,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1198.36,"2026-07-12T22:00:04"], [51622,"0006566429","2023-03-08T00:00:00",2023,3,652393,"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"], [51623,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",10990.7,"2026-07-12T22:00:04"], [51624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [51625,"APV6539129","2023-01-20T00:00:00",2023,3,590110,"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"], [51626,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",75216.0,"2026-07-12T22:00:04"], [51627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",732.97,"2026-07-12T22:00:04"], [51628,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",622.67,"2026-07-12T22:00:04"], [51629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51630,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",420.59,"2026-07-12T22:00:04"], [51631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51632,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",51.17,"2026-07-12T22:00:04"], [51633,"APV6555212","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",-2001.0,"2026-07-12T22:00:04"], [51634,"0006565521","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [51635,"0006577862","2023-03-15T00:00:00",2023,3,517005,"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",1432.58,"2026-07-12T22:00:04"], [51636,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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"], [51637,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [51638,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",828.72,"2026-07-12T22:00:04"], [51639,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",41.16,"2026-07-12T22:00:04"], [51640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51641,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",43.6,"2026-07-12T22:00:04"], [51642,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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",128.0,"2026-07-12T22:00:04"], [51643,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",1930.34,"2026-07-12T22:00:04"], [51644,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",224.0,"2026-07-12T22:00:04"], [51645,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1536.65,"2026-07-12T22:00:04"], [51647,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",102.15,"2026-07-12T22:00:04"], [51648,"0006653253","2023-03-29T00:00:00",2023,3,516002,"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",566.58,"2026-07-12T22:00:04"], [51649,"HCM6552922","2023-02-15T00:00:00",2023,3,517005,"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",474.22,"2026-07-12T22:00:04"], [51650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51651,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",35.35,"2026-07-12T22:00:04"], [51652,"0006653238","2023-03-29T00:00:00",2023,3,516002,"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",130.07,"2026-07-12T22:00:04"], [51653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [51654,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",164000.0,"2026-07-12T22:00:04"], [51655,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",45.77,"2026-07-12T22:00:04"], [51656,"APV6537689","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",72727.05,"2026-07-12T22:00:04"], [51657,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",453.96,"2026-07-12T22:00:04"], [51658,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",8.74,"2026-07-12T22:00:04"], [51659,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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"], [51660,"0006529632","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-942682.64,"2026-07-12T22:00:04"], [51661,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [51662,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",334.15,"2026-07-12T22:00:04"], [51664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",996.18,"2026-07-12T22:00:04"], [51665,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2436.14,"2026-07-12T22:00:04"], [51666,"0006571649","2023-03-15T00:00:00",2023,3,510150,"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",1035.13,"2026-07-12T22:00:04"], [51667,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [51668,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",65.48,"2026-07-12T22:00:04"], [51669,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1875.53,"2026-07-12T22:00:04"], [51670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51671,"0006554836","2023-02-01T00:00:00",2023,3,516005,"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",167.08,"2026-07-12T22:00:04"], [51672,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [51673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51674,"HCM6569979","2023-03-15T00:00:00",2023,3,516005,"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",6888.39,"2026-07-12T22:00:04"], [51675,"EXV6548876","2023-01-26T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.94,"2026-07-12T22:00:04"], [51676,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [51677,"0006653238","2023-03-29T00:00:00",2023,3,516002,"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",67.1,"2026-07-12T22:00:04"], [51678,"0006557245","2023-02-20T00:00:00",2023,3,510150,"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",39075.06,"2026-07-12T22:00:04"], [51679,"APV6557544","2023-02-20T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1095.06,"2026-07-12T22:00:04"], [51680,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",348.6,"2026-07-12T22:00:04"], [51681,"0006546532","2023-02-01T00:00:00",2023,3,510200,"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",59.82,"2026-07-12T22:00:04"], [51682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [51683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [51684,"APV6564236","2023-03-02T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",129.15,"2026-07-12T22:00:04"], [51685,"0006528766","2023-01-04T00:00:00",2023,3,516002,"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",1539.88,"2026-07-12T22:00:04"], [51686,"EXV6573904","2023-03-15T00:00:00",2023,3,595150,"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",39.63,"2026-07-12T22:00:04"], [51687,"0006561156","2023-02-27T00:00:00",2023,3,532022,"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"], [51688,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [51689,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058147","COVINGTON COMMUNITY SCH CORP ",14.0,"2026-07-12T22:00:04"], [51690,"0006574072","2023-03-20T00:00:00",2023,3,519503,"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",15.0,"2026-07-12T22:00:04"], [51691,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [51692,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",0.32,"2026-07-12T22:00:04"], [51693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51695,"APV6532508","2023-01-09T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",126628.1,"2026-07-12T22:00:04"], [51696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51697,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",21102.01,"2026-07-12T22:00:04"], [51698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [51699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",366.49,"2026-07-12T22:00:04"], [51700,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-622.44,"2026-07-12T22:00:04"], [51701,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",1.53,"2026-07-12T22:00:04"], [51702,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2266.86,"2026-07-12T22:00:04"], [51703,"EXV6561783","2023-02-16T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.86,"2026-07-12T22:00:04"], [51704,"APV6542511","2023-01-26T00:00:00",2023,3,539016,"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 ",1030.49,"2026-07-12T22:00:04"], [51705,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [51706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268464","BARBARA MORGAN ",404.21,"2026-07-12T22:00:04"], [51707,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [51708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [51709,"HCM6536430","2023-01-18T00:00:00",2023,3,518606,"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"], [51710,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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","0000218762","COMMUNITY SOLUTIONS INC ",3100.0,"2026-07-12T22:00:04"], [51711,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",202.0,"2026-07-12T22:00:04"], [51712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [51713,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",327.81,"2026-07-12T22:00:04"], [51714,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [51715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51716,"APV6563455","2023-03-01T00:00:00",2023,3,545006,"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","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.2,"2026-07-12T22:00:04"], [51717,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",40.24,"2026-07-12T22:00:04"], [51718,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51720,"APV6572746","2023-03-16T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",575.08,"2026-07-12T22:00:04"], [51721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51723,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3610.36,"2026-07-12T22:00:04"], [51724,"APV6577096","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",476236.99,"2026-07-12T22:00:04"], [51725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [51726,"0006573230","2023-03-17T00:00:00",2023,3,518911,"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",-0.43,"2026-07-12T22:00:04"], [51727,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51728,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",628.0,"2026-07-12T22:00:04"], [51729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327040","EMILY BROWN ",431.16,"2026-07-12T22:00:04"], [51730,"APV6534983","2023-01-12T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",25434.31,"2026-07-12T22:00:04"], [51731,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [51732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51733,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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"], [51734,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",18115.04,"2026-07-12T22:00:04"], [51735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [51736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51737,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",13253.9,"2026-07-12T22:00:04"], [51738,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"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",0.36,"2026-07-12T22:00:04"], [51739,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [51740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51741,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [51742,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [51744,"APV6657084","2023-03-29T00:00:00",2023,3,534020,"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 ",457.47,"2026-07-12T22:00:04"], [51745,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1009.73,"2026-07-12T22:00:04"], [51746,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [51747,"HCM6569918","2023-03-15T00:00:00",2023,3,516002,"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"], [51748,"0006558025","2023-02-21T00:00:00",2023,3,652370,"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"], [51749,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [51750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [51751,"HCM6552923","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [51752,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"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",2.55,"2026-07-12T22:00:04"], [51753,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51754,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [51755,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [51756,"HCM6536435","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1374.16,"2026-07-12T22:00:04"], [51757,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [51758,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-2923.15,"2026-07-12T22:00:04"], [51759,"0006549139","2023-02-07T00:00:00",2023,3,591024,"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",112.79,"2026-07-12T22:00:04"], [51760,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [51761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1020.13,"2026-07-12T22:00:04"], [51762,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",159.0,"2026-07-12T22:00:04"], [51763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51764,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",1739.1,"2026-07-12T22:00:04"], [51765,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",13859.09,"2026-07-12T22:00:04"], [51766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51767,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",527.07,"2026-07-12T22:00:04"], [51768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [51769,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",572920.24,"2026-07-12T22:00:04"], [51770,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",14602.68,"2026-07-12T22:00:04"], [51771,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",608.7,"2026-07-12T22:00:04"], [51772,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [51773,"APV6559817","2023-02-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",367.2,"2026-07-12T22:00:04"], [51774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51775,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"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 ",1614.4,"2026-07-12T22:00:04"], [51776,"0006554052","2023-02-15T00:00:00",2023,3,518796,"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",197.23,"2026-07-12T22:00:04"], [51777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",344.93,"2026-07-12T22:00:04"], [51778,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [51779,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"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",8.25,"2026-07-12T22:00:04"], [51780,"HCM6552894","2023-02-15T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.74,"2026-07-12T22:00:04"], [51781,"APV6571943","2023-03-15T00:00:00",2023,3,531054,"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 ",1142.71,"2026-07-12T22:00:04"], [51782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51783,"APV6546071","2023-02-01T00:00:00",2023,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",12.78,"2026-07-12T22:00:04"], [51784,"0006659606","2023-03-31T00:00:00",2023,3,659264,"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",568.3,"2026-07-12T22:00:04"], [51785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51786,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",109181.22,"2026-07-12T22:00:04"], [51787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51788,"APV6563443","2023-03-01T00:00:00",2023,3,547032,"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","0000058084","THE COLLINS GROUP INC ",383.02,"2026-07-12T22:00:04"], [51789,"EXV6570644","2023-03-09T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.23,"2026-07-12T22:00:04"], [51790,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337681","DEBRA PORTER ",135.17,"2026-07-12T22:00:04"], [51791,"APV6572752","2023-03-16T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119096","SCHOOL NUTRITION ASSOCIATION ",772.5,"2026-07-12T22:00:04"], [51792,"APV6555195","2023-02-15T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",207.51,"2026-07-12T22:00:04"], [51793,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363016","JENNIFER THOMAS ",289.59,"2026-07-12T22:00:04"], [51794,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [51795,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",409.6,"2026-07-12T22:00:04"], [51796,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363278","MACHEN THERAPY AND SPORTS MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [51797,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",25305.81,"2026-07-12T22:00:04"], [51798,"0006553092","2023-02-08T00:00:00",2023,3,659304,"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"], [51799,"APV6541854","2023-01-25T00:00:00",2023,3,541010,"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 ",441.51,"2026-07-12T22:00:04"], [51800,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",2646.18,"2026-07-12T22:00:04"], [51801,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",28930.23,"2026-07-12T22:00:04"], [51802,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",83.0,"2026-07-12T22:00:04"], [51803,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [51804,"0006575659","2023-03-22T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [51805,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - 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REMSBURG ",54.71,"2026-07-12T22:00:04"], [51828,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",23.07,"2026-07-12T22:00:04"], [51829,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [51830,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",678.35,"2026-07-12T22:00:04"], [51831,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",273.36,"2026-07-12T22:00:04"], [51832,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [51833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [51835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51836,"0006552843","2023-02-01T00:00:00",2023,3,539038,"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",19136.35,"2026-07-12T22:00:04"], [51837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51838,"HCM6560304","2023-03-01T00:00:00",2023,3,519006,"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",271.49,"2026-07-12T22:00:04"], [51839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [51840,"0006640266","2023-03-28T00:00:00",2023,3,547062,"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",132.0,"2026-07-12T22:00:04"], [51841,"0006547410","2023-02-03T00:00:00",2023,3,518911,"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"], [51842,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",294.0,"2026-07-12T22:00:04"], [51843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [51844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51845,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51846,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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 ",3922.16,"2026-07-12T22:00:04"], [51847,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [51848,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",414.9,"2026-07-12T22:00:04"], [51849,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51850,"APV6534898","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",5576.42,"2026-07-12T22:00:04"], [51851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51852,"0006566552","2023-03-08T00:00:00",2023,3,652131,"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"], [51853,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",41.0,"2026-07-12T22:00:04"], [51854,"0006546533","2023-02-01T00:00:00",2023,3,518800,"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",0.73,"2026-07-12T22:00:04"], [51855,"APV6546888","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000370078","DOUGLAS WAGNER ",83.42,"2026-07-12T22:00:04"], [51856,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",2824.25,"2026-07-12T22:00:04"], [51857,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [51858,"HCM6536389","2023-01-18T00:00:00",2023,3,518901,"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"], [51859,"0006528388","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1322.4,"2026-07-12T22:00:04"], [51860,"HCM6552937","2023-02-15T00:00:00",2023,3,518796,"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",40.48,"2026-07-12T22:00:04"], [51861,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-07-12T22:00:04"], [51862,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",83540.78,"2026-07-12T22:00:04"], [51863,"0006653258","2023-03-29T00:00:00",2023,3,519503,"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",30.5,"2026-07-12T22:00:04"], [51864,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [51865,"APV6542740","2023-01-26T00:00:00",2023,3,580233,"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 ",7233.03,"2026-07-12T22:00:04"], [51866,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [51867,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",4171.19,"2026-07-12T22:00:04"], [51868,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1082.0,"2026-07-12T22:00:04"], [51869,"0006540893","2023-01-24T00:00:00",2023,3,545012,"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"], [51870,"APV6541222","2023-01-24T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",97922.5,"2026-07-12T22:00:04"], [51871,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",30749.96,"2026-07-12T22:00:04"], [51872,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",0.71,"2026-07-12T22:00:04"], [51873,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4990.93,"2026-07-12T22:00:04"], [51874,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1021.38,"2026-07-12T22:00:04"], [51875,"0006536522","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St 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",6.69,"2026-07-12T22:00:04"], [51876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51877,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [51878,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1356.55,"2026-07-12T22:00:04"], [51879,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",1734.69,"2026-07-12T22:00:04"], [51880,"0006561074","2023-03-01T00:00:00",2023,3,510160,"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",51.89,"2026-07-12T22:00:04"], [51881,"0006544989","2023-02-01T00:00:00",2023,3,518606,"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"], [51882,"EXV6548889","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [51883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [51884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51885,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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",23.79,"2026-07-12T22:00:04"], [51886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51887,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.55,"2026-07-12T22:00:04"], [51888,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",2421.16,"2026-07-12T22:00:04"], [51889,"0006571686","2023-03-14T00:00:00",2023,3,659345,"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",156.8,"2026-07-12T22:00:04"], [51890,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",401.56,"2026-07-12T22:00:04"], [51891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [51892,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",2.18,"2026-07-12T22:00:04"], [51893,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",551.7,"2026-07-12T22:00:04"], [51894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51895,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",57.47,"2026-07-12T22:00:04"], [51896,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",38.83,"2026-07-12T22:00:04"], [51897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [51898,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398863","JORDAN HINKLE ",929.15,"2026-07-12T22:00:04"], [51899,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",64.67,"2026-07-12T22:00:04"], [51900,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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",0.2,"2026-07-12T22:00:04"], [51901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51902,"APV6571916","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",140329.0,"2026-07-12T22:00:04"], [51903,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [51904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [51905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",474.28,"2026-07-12T22:00:04"], [51906,"APV6652850","2023-03-28T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",242613.11,"2026-07-12T22:00:04"], [51907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [51908,"APV6657995","2023-03-30T00:00:00",2023,3,538923,"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 ",457929.97,"2026-07-12T22:00:04"], [51909,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",87162.03,"2026-07-12T22:00:04"], [51910,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [51911,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [51912,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [51913,"0006555791","2023-02-16T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",128014.03,"2026-07-12T22:00:04"], [51914,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [51915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [51916,"APV6568561","2023-03-09T00:00:00",2023,3,533040,"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 ",28.03,"2026-07-12T22:00:04"], [51917,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",155.94,"2026-07-12T22:00:04"], [51918,"APV6536901","2023-01-17T00:00:00",2023,3,547137,"SpOp - Laundry - Container",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",45.0,"2026-07-12T22:00:04"], [51919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [51920,"0006575610","2023-03-22T00:00:00",2023,3,516005,"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",-19.48,"2026-07-12T22:00:04"], [51921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.7,"2026-07-12T22:00:04"], [51922,"APV6563455","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",19.4,"2026-07-12T22:00:04"], [51923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51924,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",6.35,"2026-07-12T22:00:04"], [51925,"ARD6556352","2023-02-16T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-3833.15,"2026-07-12T22:00:04"], [51926,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5419.63,"2026-07-12T22:00:04"], [51927,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",21531.0,"2026-07-12T22:00:04"], [51928,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [51929,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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",5.91,"2026-07-12T22:00:04"], [51930,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [51931,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [51932,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",300.0,"2026-07-12T22:00:04"], [51933,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [51934,"APV6529113","2023-01-03T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000378608","KEVIN LOVE ",2225.0,"2026-07-12T22:00:04"], [51935,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",6.68,"2026-07-12T22:00:04"], [51936,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5704.16,"2026-07-12T22:00:04"], [51937,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105715","BRACKMAN and HOCKEMEYER OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [51938,"0006653238","2023-03-29T00:00:00",2023,3,518161,"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",315.05,"2026-07-12T22:00:04"], [51939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [51940,"0006570861","2023-03-14T00:00:00",2023,3,518161,"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",95.43,"2026-07-12T22:00:04"], [51941,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",601.03,"2026-07-12T22:00:04"], [51942,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",1.39,"2026-07-12T22:00:04"], [51943,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [51944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237720","ROBERT LATIAK ",733.98,"2026-07-12T22:00:04"], [51945,"EXV6567076","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [51946,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1079.58,"2026-07-12T22:00:04"], [51947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [51948,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",1.08,"2026-07-12T22:00:04"], [51949,"0006564031","2023-03-01T00:00:00",2023,3,595550,"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",28.9,"2026-07-12T22:00:04"], [51950,"APV6531565","2023-01-06T00:00:00",2023,3,590110,"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 ",438.6,"2026-07-12T22:00:04"], [51951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51952,"0006556662","2023-02-17T00:00:00",2023,3,659304,"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"], [51953,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"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"], [51954,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",2.47,"2026-07-12T22:00:04"], [51955,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [51956,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1279.95,"2026-07-12T22:00:04"], [51957,"0006563108","2023-03-01T00:00:00",2023,3,516002,"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",162.82,"2026-07-12T22:00:04"], [51958,"HCM6577676","2023-03-29T00:00:00",2023,3,518911,"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"], [51959,"HCM6577709","2023-03-29T00:00:00",2023,3,519006,"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",56.39,"2026-07-12T22:00:04"], [51960,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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",84.25,"2026-07-12T22:00:04"], [51961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [51962,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",7.5,"2026-07-12T22:00:04"], [51963,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [51964,"APV6553472","2023-02-13T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000315151","LAURA WHEELER ",80.0,"2026-07-12T22:00:04"], [51965,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",25000.0,"2026-07-12T22:00:04"], [51966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51967,"0006546532","2023-02-01T00:00:00",2023,3,652150,"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",0.11,"2026-07-12T22:00:04"], [51968,"ARD6561675","2023-02-27T00:00:00",2023,3,581090,"CASE 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"], [51969,"APV6541869","2023-01-25T00:00:00",2023,3,539140,"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. ",-0.01,"2026-07-12T22:00:04"], [51970,"0006527292","2023-01-08T00:00:00",2023,3,659290,"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"], [51971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [51972,"0006527311","2023-01-08T00:00:00",2023,3,652134,"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",2211.39,"2026-07-12T22:00:04"], [51973,"APV6530618","2023-01-05T00:00:00",2023,3,599211,"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","0000398758","JOSHUA DAVID ",984.37,"2026-07-12T22:00:04"], [51974,"APV6550518","2023-02-08T00:00:00",2023,3,595150,"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 ",72.55,"2026-07-12T22:00:04"], [51975,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [51976,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"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 ",1097.25,"2026-07-12T22:00:04"], [51977,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges 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 ",358.04,"2026-07-12T22:00:04"], [51978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [51979,"APV6657077","2023-03-28T00:00:00",2023,3,532022,"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"], [51980,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",17038.13,"2026-07-12T22:00:04"], [51981,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [51982,"0006526513","2023-01-08T00:00:00",2023,3,659304,"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"], [51983,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [51984,"APV6554383","2023-02-14T00:00:00",2023,3,539130,"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 ",307.5,"2026-07-12T22:00:04"], [51985,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-07-12T22:00:04"], [51986,"0006542386","2023-01-26T00:00:00",2023,3,652131,"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"], [51987,"0006557270","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",193.23,"2026-07-12T22:00:04"], [51988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",222.77,"2026-07-12T22:00:04"], [51989,"0006537435","2023-01-18T00:00:00",2023,3,517003,"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",107.56,"2026-07-12T22:00:04"], [51990,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.78,"2026-07-12T22:00:04"], [51992,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",32.0,"2026-07-12T22:00:04"], [51993,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2130.62,"2026-07-12T22:00:04"], [51994,"APV6571849","2023-03-15T00:00:00",2023,3,533043,"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 ",45.0,"2026-07-12T22:00:04"], [51995,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",203.98,"2026-07-12T22:00:04"], [51996,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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",3.52,"2026-07-12T22:00:04"], [51997,"APV6534976","2023-01-12T00:00:00",2023,3,571209,"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 ",1070.1,"2026-07-12T22:00:04"], [51998,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23363.93,"2026-07-12T22:00:04"], [51999,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1979.09,"2026-07-12T22:00:04"], [52000,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"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"], [52001,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4665.08,"2026-07-12T22:00:04"], [52002,"APV6558910","2023-02-22T00:00:00",2023,3,531034,"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. ",348.5,"2026-07-12T22:00:04"], [52003,"0006564031","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [52004,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",72204.35,"2026-07-12T22:00:04"], [52005,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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",534.7,"2026-07-12T22:00:04"], [52006,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",29.28,"2026-07-12T22:00:04"], [52007,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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",3748.52,"2026-07-12T22:00:04"], [52008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [52009,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",606.93,"2026-07-12T22:00:04"], [52010,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",64666.47,"2026-07-12T22:00:04"], [52011,"0006553050","2023-02-08T00:00:00",2023,3,652131,"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"], [52012,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [52013,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [52014,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",1455.84,"2026-07-12T22:00:04"], [52015,"EXV6562821","2023-02-24T00:00:00",2023,3,595110,"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",28.59,"2026-07-12T22:00:04"], [52016,"APV6569328","2023-03-10T00:00:00",2023,3,580233,"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 ",3513.29,"2026-07-12T22:00:04"], [52017,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",15.31,"2026-07-12T22:00:04"], [52018,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",52.57,"2026-07-12T22:00:04"], [52019,"0006546544","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [52020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",741.95,"2026-07-12T22:00:04"], [52021,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",176.32,"2026-07-12T22:00:04"], [52022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",431.16,"2026-07-12T22:00:04"], [52023,"APV6540311","2023-01-23T00:00:00",2023,3,580150,"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 ",330.0,"2026-07-12T22:00:04"], [52024,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",189.93,"2026-07-12T22:00:04"], [52025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52027,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",1042.0,"2026-07-12T22:00:04"], [52028,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",970.68,"2026-07-12T22:00:04"], [52029,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [52030,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"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",35.42,"2026-07-12T22:00:04"], [52031,"0006553942","2023-02-14T00:00:00",2023,3,518800,"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"], [52032,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",741.3,"2026-07-12T22:00:04"], [52033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52034,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.29,"2026-07-12T22:00:04"], [52035,"APV6573566","2023-03-17T00:00:00",2023,3,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",2315.0,"2026-07-12T22:00:04"], [52036,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [52037,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"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 ",449.75,"2026-07-12T22:00:04"], [52038,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52039,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [52040,"HCM6577725","2023-03-29T00:00:00",2023,3,518796,"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",28.71,"2026-07-12T22:00:04"], [52041,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",49114.91,"2026-07-12T22:00:04"], [52042,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [52043,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [52044,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",32.27,"2026-07-12T22:00:04"], [52045,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",2387.98,"2026-07-12T22:00:04"], [52046,"0006537430","2023-01-18T00:00:00",2023,3,516005,"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",87.58,"2026-07-12T22:00:04"], [52047,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [52048,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112810","WABASH GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52049,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-12T22:00:04"], [52050,"0006539971","2023-01-22T00:00:00",2023,3,517003,"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",6145.19,"2026-07-12T22:00:04"], [52051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52052,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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"], [52053,"HCM6552939","2023-02-15T00:00:00",2023,3,510101,"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",11687.32,"2026-07-12T22:00:04"], [52054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52055,"0006533701","2023-01-01T00:00:00",2023,3,652081,"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",3.06,"2026-07-12T22:00:04"], [52056,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [52057,"0006595090","2023-03-27T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",330.17,"2026-07-12T22:00:04"], [52058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [52059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52060,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [52061,"HCM6577706","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4065.4,"2026-07-12T22:00:04"], [52062,"HCM6552941","2023-02-15T00:00:00",2023,3,510201,"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",186.3,"2026-07-12T22:00:04"], [52063,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",15983.38,"2026-07-12T22:00:04"], [52064,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",628.0,"2026-07-12T22:00:04"], [52065,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [52066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [52068,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",122.78,"2026-07-12T22:00:04"], [52069,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"Vision 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[52072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52073,"0006564032","2023-02-28T00:00:00",2023,3,532010,"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",0.0,"2026-07-12T22:00:04"], [52074,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], 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Services",503,"FSSA 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 ",6349.5,"2026-07-12T22:00:04"], [52079,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",1003.11,"2026-07-12T22:00:04"], [52080,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [52081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52082,"0006546532","2023-02-01T00:00:00",2023,3,659306,"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",30.3,"2026-07-12T22:00:04"], [52083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [52084,"APV6572592","2023-03-16T00:00:00",2023,3,521018,"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"], [52085,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",14680.07,"2026-07-12T22:00:04"], [52086,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6201.08,"2026-07-12T22:00:04"], [52087,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [52088,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5210.58,"2026-07-12T22:00:04"], [52089,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"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 ",8819.8,"2026-07-12T22:00:04"], [52090,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",99.23,"2026-07-12T22:00:04"], [52091,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",174.69,"2026-07-12T22:00:04"], [52092,"APV6566817","2023-03-07T00:00:00",2023,3,531045,"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 ",604.84,"2026-07-12T22:00:04"], [52093,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"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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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",35.9,"2026-07-12T22:00:04"], [52099,"0006557901","2023-02-01T00:00:00",2023,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.02,"2026-07-12T22:00:04"], [52100,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52101,"0006529628","2023-01-04T00:00:00",2023,3,510101,"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",968.0,"2026-07-12T22:00:04"], [52102,"HCM6544018","2023-02-01T00:00:00",2023,3,518161,"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",1989.54,"2026-07-12T22:00:04"], [52103,"APV6534840","2023-01-09T00:00:00",2023,3,595120,"InState Travel - 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Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.66,"2026-07-12T22:00:04"], [52107,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",441.0,"2026-07-12T22:00:04"], [52108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [52109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1961.58,"2026-07-12T22:00:04"], [52110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [52111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",991.67,"2026-07-12T22:00:04"], [52112,"HCM6569977","2023-03-15T00:00:00",2023,3,516002,"FICA - 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BROWN INC ",708.0,"2026-07-12T22:00:04"], [52132,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [52133,"0006557896","2023-02-21T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [52134,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",184.81,"2026-07-12T22:00:04"], [52135,"APV6562482","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",25575.58,"2026-07-12T22:00:04"], [52136,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [52138,"HCM6569994","2023-03-15T00:00:00",2023,3,518796,"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"], [52139,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",1312.77,"2026-07-12T22:00:04"], [52140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [52141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",474.27,"2026-07-12T22:00:04"], [52142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",299.8,"2026-07-12T22:00:04"], [52143,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",344.93,"2026-07-12T22:00:04"], [52145,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2190.47,"2026-07-12T22:00:04"], [52146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52147,"0006557901","2023-02-01T00:00:00",2023,3,652137,"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",0.75,"2026-07-12T22:00:04"], [52148,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",1.44,"2026-07-12T22:00:04"], [52149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52150,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",44.56,"2026-07-12T22:00:04"], [52151,"0006564031","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.98,"2026-07-12T22:00:04"], [52152,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1421.58,"2026-07-12T22:00:04"], [52153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52154,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",4.36,"2026-07-12T22:00:04"], [52155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1158.39,"2026-07-12T22:00:04"], [52156,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52157,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",15601.68,"2026-07-12T22:00:04"], [52158,"0006566552","2023-03-08T00:00:00",2023,3,652072,"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",460.8,"2026-07-12T22:00:04"], [52159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52160,"HCM6577706","2023-03-29T00:00:00",2023,3,517003,"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",75.11,"2026-07-12T22:00:04"], [52161,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-07-12T22:00:04"], [52162,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",1.52,"2026-07-12T22:00:04"], [52163,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",380.16,"2026-07-12T22:00:04"], [52164,"0006544947","2023-01-31T00:00:00",2023,3,580160,"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",15272.9,"2026-07-12T22:00:04"], [52165,"HCM6577680","2023-03-29T00:00:00",2023,3,518796,"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"], [52166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52167,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [52168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52169,"HCM6552909","2023-02-15T00:00:00",2023,3,510201,"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",1081.04,"2026-07-12T22:00:04"], [52170,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1014.9,"2026-07-12T22:00:04"], [52171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [52172,"APV6553573","2023-02-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",3486.85,"2026-07-12T22:00:04"], [52173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52174,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",0.4,"2026-07-12T22:00:04"], [52175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [52176,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",28.47,"2026-07-12T22:00:04"], [52177,"APV6569148","2023-03-10T00:00:00",2023,3,591030,"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 ",1145.44,"2026-07-12T22:00:04"], [52178,"0006549118","2023-02-01T00:00:00",2023,3,595520,"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",117.0,"2026-07-12T22:00:04"], [52179,"APV6627293","2023-03-27T00:00:00",2023,3,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000281183","CARMEL HOTEL LLC ",7155.0,"2026-07-12T22:00:04"], [52180,"APV6555153","2023-02-15T00:00:00",2023,3,595110,"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","0000368756","JAEL TURNER ",53.9,"2026-07-12T22:00:04"], [52181,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-7.58,"2026-07-12T22:00:04"], [52182,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [52183,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",35515.59,"2026-07-12T22:00:04"], [52184,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",174.0,"2026-07-12T22:00:04"], [52185,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [52186,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",174.0,"2026-07-12T22:00:04"], [52187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [52188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",411.87,"2026-07-12T22:00:04"], [52189,"0006549263","2023-02-01T00:00:00",2023,3,592060,"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",281.24,"2026-07-12T22:00:04"], [52190,"0006527315","2023-01-08T00:00:00",2023,3,652072,"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",12020.32,"2026-07-12T22:00:04"], [52191,"HCM6536461","2023-01-18T00:00:00",2023,3,519006,"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",143.9,"2026-07-12T22:00:04"], [52192,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",13622.95,"2026-07-12T22:00:04"], [52193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.13,"2026-07-12T22:00:04"], [52194,"APV6578059","2023-03-24T00:00:00",2023,3,532026,"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"], [52195,"HCM6544018","2023-02-01T00:00:00",2023,3,517003,"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",31.64,"2026-07-12T22:00:04"], [52196,"0006560252","2023-02-24T00:00:00",2023,3,519722,"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"], [52197,"0006544990","2023-02-01T00:00:00",2023,3,516002,"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",273.27,"2026-07-12T22:00:04"], [52198,"APV6549679","2023-02-07T00:00:00",2023,3,547022,"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 ",225.0,"2026-07-12T22:00:04"], [52199,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1784.49,"2026-07-12T22:00:04"], [52200,"APV6557521","2023-02-06T00:00:00",2023,3,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",88.06,"2026-07-12T22:00:04"], [52201,"0006548224","2023-02-06T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [52202,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",0.33,"2026-07-12T22:00:04"], [52203,"EXV6567106","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [52204,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [52205,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52206,"APV6565956","2023-03-06T00:00:00",2023,3,599042,"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 ",345.5,"2026-07-12T22:00:04"], [52207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",668.3,"2026-07-12T22:00:04"], [52208,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [52209,"0006540808","2023-01-24T00:00:00",2023,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-603.61,"2026-07-12T22:00:04"], [52210,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",3.49,"2026-07-12T22:00:04"], [52211,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",936.52,"2026-07-12T22:00:04"], [52212,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52213,"0006537275","2023-01-18T00:00:00",2023,3,519722,"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",325.41,"2026-07-12T22:00:04"], [52214,"0006640238","2023-03-28T00:00:00",2023,3,573100,"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",-7940.0,"2026-07-12T22:00:04"], [52215,"HCM6552922","2023-02-15T00:00:00",2023,3,519503,"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",74.06,"2026-07-12T22:00:04"], [52216,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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",0.81,"2026-07-12T22:00:04"], [52217,"0006543182","2023-01-27T00:00:00",2023,3,516005,"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",58.59,"2026-07-12T22:00:04"], [52218,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",15.71,"2026-07-12T22:00:04"], [52219,"0006546533","2023-02-01T00:00:00",2023,3,652134,"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",85.34,"2026-07-12T22:00:04"], [52220,"0006554861","2023-02-15T00:00:00",2023,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52221,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"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"], [52222,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",334.14,"2026-07-12T22:00:04"], [52223,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [52224,"0006546532","2023-02-01T00:00:00",2023,3,654706,"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",13.64,"2026-07-12T22:00:04"], [52225,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",8000.0,"2026-07-12T22:00:04"], [52226,"APV6567702","2023-03-08T00:00:00",2023,3,533040,"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 ",33.38,"2026-07-12T22:00:04"], [52227,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2185.49,"2026-07-12T22:00:04"], [52228,"0006537275","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [52229,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52230,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52231,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"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",69.99,"2026-07-12T22:00:04"], [52232,"0006553035","2023-02-08T00:00:00",2023,3,652072,"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"], [52233,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",83.32,"2026-07-12T22:00:04"], [52234,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",139.16,"2026-07-12T22:00:04"], [52235,"0006558020","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4619927.85,"2026-07-12T22:00:04"], [52236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52237,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",3.0,"2026-07-12T22:00:04"], [52238,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",71.12,"2026-07-12T22:00:04"], [52239,"APV6536876","2023-01-17T00:00:00",2023,3,539103,"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 ",1521.0,"2026-07-12T22:00:04"], [52240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52241,"0006536522","2023-01-17T00:00:00",2023,3,519503,"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",1.36,"2026-07-12T22:00:04"], [52242,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [52243,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",262.51,"2026-07-12T22:00:04"], [52244,"APV6546888","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",158.9,"2026-07-12T22:00:04"], [52245,"0006553006","2023-02-08T00:00:00",2023,3,659304,"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"], [52246,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",783.54,"2026-07-12T22:00:04"], [52247,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",325356.23,"2026-07-12T22:00:04"], [52248,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [52249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",301.81,"2026-07-12T22:00:04"], [52250,"APV6546031","2023-02-01T00:00:00",2023,3,547022,"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 ",80.0,"2026-07-12T22:00:04"], [52251,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",184.89,"2026-07-12T22:00:04"], [52252,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",15186.62,"2026-07-12T22:00:04"], [52253,"APV6566732","2023-03-07T00:00:00",2023,3,555539,"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","0000002593","GOECKER BUILDING SUPPLIES INC ",795.0,"2026-07-12T22:00:04"], [52254,"0006569009","2023-03-10T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [52255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [52256,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-12T22:00:04"], [52257,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3860.86,"2026-07-12T22:00:04"], [52258,"APV6548537","2023-02-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",76498.0,"2026-07-12T22:00:04"], [52259,"APV6577101","2023-03-23T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000302217","MORPHOTRUST USA LLC ",43.06,"2026-07-12T22:00:04"], [52260,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000382841","THOMPSON GYN LLC ",14.0,"2026-07-12T22:00:04"], [52261,"0006640266","2023-03-28T00:00:00",2023,3,591024,"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",802.78,"2026-07-12T22:00:04"], [52262,"0006564031","2023-03-01T00:00:00",2023,3,548040,"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",0.05,"2026-07-12T22:00:04"], [52263,"APV6540333","2023-01-23T00:00:00",2023,3,572605,"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 ",99.0,"2026-07-12T22:00:04"], [52264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [52265,"APV6573583","2023-03-13T00:00:00",2023,3,533020,"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 ",24.0,"2026-07-12T22:00:04"], [52266,"APV6535704","2023-01-12T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [52267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267009","GLENN R BROWN ",1379.71,"2026-07-12T22:00:04"], [52268,"0006572366","2023-03-16T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52269,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52270,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",0.83,"2026-07-12T22:00:04"], [52271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [52272,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",53.82,"2026-07-12T22:00:04"], [52273,"0006527292","2023-01-08T00:00:00",2023,3,659304,"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"], [52274,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"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",23.42,"2026-07-12T22:00:04"], [52275,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.97,"2026-07-12T22:00:04"], [52276,"APV6541940","2023-01-25T00:00:00",2023,3,546002,"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 ",29.99,"2026-07-12T22:00:04"], [52277,"0006563119","2023-02-28T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [52278,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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",268.32,"2026-07-12T22:00:04"], [52279,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",181.9,"2026-07-12T22:00:04"], [52280,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [52281,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [52282,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",374429.36,"2026-07-12T22:00:04"], [52283,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [52285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52286,"APV6565925","2023-03-06T00:00:00",2023,3,548046,"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 ",9754.8,"2026-07-12T22:00:04"], [52287,"0006537275","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [52288,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",167.07,"2026-07-12T22:00:04"], [52289,"0006574130","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & 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",840.31,"2026-07-12T22:00:04"], [52290,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",752.94,"2026-07-12T22:00:04"], [52291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",534.64,"2026-07-12T22:00:04"], [52292,"0006533698","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [52293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",409.6,"2026-07-12T22:00:04"], [52294,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [52295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [52296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [52297,"0006542386","2023-01-26T00:00:00",2023,3,659304,"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"], [52298,"0006554052","2023-02-15T00:00:00",2023,3,517005,"Payroll 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",356.34,"2026-07-12T22:00:04"], [52299,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [52300,"APV6546071","2023-02-01T00:00:00",2023,3,547180,"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 ",166.82,"2026-07-12T22:00:04"], [52301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52302,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",372.01,"2026-07-12T22:00:04"], [52303,"0006545763","2023-02-01T00:00:00",2023,3,536010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52304,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52305,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52306,"0006546533","2023-02-01T00:00:00",2023,3,659260,"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",20642.19,"2026-07-12T22:00:04"], [52307,"0006568336","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1318.44,"2026-07-12T22:00:04"], [52308,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",57.3,"2026-07-12T22:00:04"], [52309,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8304.24,"2026-07-12T22:00:04"], [52310,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52311,"HCM6536435","2023-01-18T00:00:00",2023,3,510101,"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",8598.09,"2026-07-12T22:00:04"], [52312,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [52313,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",13.99,"2026-07-12T22:00:04"], [52314,"HCM6552909","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [52315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3754.74,"2026-07-12T22:00:04"], [52316,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",32.11,"2026-07-12T22:00:04"], [52317,"APV6567652","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",449.14,"2026-07-12T22:00:04"], [52318,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application 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",59.53,"2026-07-12T22:00:04"], [52319,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"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"], [52320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [52321,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",22.55,"2026-07-12T22:00:04"], [52322,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",64.67,"2026-07-12T22:00:04"], [52324,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [52325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",914.69,"2026-07-12T22:00:04"], [52327,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [52328,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",38234.5,"2026-07-12T22:00:04"], [52329,"0006564031","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",848.51,"2026-07-12T22:00:04"], [52330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",1069.27,"2026-07-12T22:00:04"], [52331,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",3.26,"2026-07-12T22:00:04"], [52332,"0006537411","2023-01-18T00:00:00",2023,3,510201,"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",501.68,"2026-07-12T22:00:04"], [52333,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52334,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2985.02,"2026-07-12T22:00:04"], [52335,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"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. ",120.02,"2026-07-12T22:00:04"], [52336,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",0.02,"2026-07-12T22:00:04"], [52337,"0006537275","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & 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",1934.73,"2026-07-12T22:00:04"], [52338,"APV6537592","2023-01-18T00:00:00",2023,3,544048,"Inf Main-Fencing & 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","0000051908","WAGNER SIGNS INC ",1107.54,"2026-07-12T22:00:04"], [52339,"HCM6569980","2023-03-15T00:00:00",2023,3,519722,"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",416.71,"2026-07-12T22:00:04"], [52340,"0006530436","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.17,"2026-07-12T22:00:04"], [52341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [52342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52343,"0006563943","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1537.04,"2026-07-12T22:00:04"], [52344,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [52345,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",14.93,"2026-07-12T22:00:04"], [52346,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",68127.87,"2026-07-12T22:00:04"], [52347,"EXV6568805","2023-03-07T00:00:00",2023,3,595150,"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",50.14,"2026-07-12T22:00:04"], [52348,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",11791.44,"2026-07-12T22:00:04"], [52349,"HCM6527472","2023-01-04T00:00:00",2023,3,519722,"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",154594.98,"2026-07-12T22:00:04"], [52350,"APV6534099","2023-01-10T00:00:00",2023,3,583110,"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 ",344.93,"2026-07-12T22:00:04"], [52351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [52352,"0006528766","2023-01-04T00:00:00",2023,3,516002,"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",115.62,"2026-07-12T22:00:04"], [52353,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [52354,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",1219.66,"2026-07-12T22:00:04"], [52355,"APV6572592","2023-03-16T00:00:00",2023,3,543066,"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 ",123.44,"2026-07-12T22:00:04"], [52356,"0006543151","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",75.35,"2026-07-12T22:00:04"], [52357,"HCM6544010","2023-02-01T00:00:00",2023,3,518161,"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"], [52358,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [52359,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [52360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52361,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.61,"2026-07-12T22:00:04"], [52362,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",991.81,"2026-07-12T22:00:04"], [52363,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52364,"APV6548452","2023-02-06T00:00:00",2023,3,595910,"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 ",615.92,"2026-07-12T22:00:04"], [52365,"HCM6544036","2023-02-01T00:00:00",2023,3,510201,"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",113.29,"2026-07-12T22:00:04"], [52366,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.02,"2026-07-12T22:00:04"], [52367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [52368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1314.03,"2026-07-12T22:00:04"], [52369,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [52370,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",1.76,"2026-07-12T22:00:04"], [52371,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-19.39,"2026-07-12T22:00:04"], [52372,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [52373,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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",781.71,"2026-07-12T22:00:04"], [52374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",388.05,"2026-07-12T22:00:04"], [52375,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293908","IYER PEDIATRIC CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [52376,"APV6567711","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",1590286.87,"2026-07-12T22:00:04"], [52377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52378,"HCM6544019","2023-02-01T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [52379,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [52380,"0006574072","2023-03-20T00:00:00",2023,3,517003,"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",28.57,"2026-07-12T22:00:04"], [52381,"APV6573550","2023-03-17T00:00:00",2023,3,543067,"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 ",955.36,"2026-07-12T22:00:04"], [52382,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",61081.76,"2026-07-12T22:00:04"], [52383,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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",28.64,"2026-07-12T22:00:04"], [52384,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10472.63,"2026-07-12T22:00:04"], [52385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",894.65,"2026-07-12T22:00:04"], [52387,"EXV6567092","2023-03-06T00:00:00",2023,3,595110,"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",144.01,"2026-07-12T22:00:04"], [52388,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-12T22:00:04"], [52389,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52390,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",226.36,"2026-07-12T22:00:04"], [52391,"EXV6574731","2023-03-16T00:00:00",2023,3,595150,"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",116.32,"2026-07-12T22:00:04"], [52392,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [52393,"HCM6560351","2023-03-01T00:00:00",2023,3,516005,"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",2210.49,"2026-07-12T22:00:04"], [52394,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [52395,"EXV6660403","2023-03-30T00:00:00",2023,3,595150,"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",59.7,"2026-07-12T22:00:04"], [52396,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",144.28,"2026-07-12T22:00:04"], [52397,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",417.69,"2026-07-12T22:00:04"], [52398,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3993.49,"2026-07-12T22:00:04"], [52399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [52400,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [52401,"HCM6577720","2023-03-29T00:00:00",2023,3,519006,"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",70.48,"2026-07-12T22:00:04"], [52402,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4203.36,"2026-07-12T22:00:04"], [52403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52404,"0006658650","2023-03-31T00:00:00",2023,3,547012,"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",18458.26,"2026-07-12T22:00:04"], [52405,"HCM6536443","2023-01-18T00:00:00",2023,3,518161,"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",77.87,"2026-07-12T22:00:04"], [52406,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",1690.06,"2026-07-12T22:00:04"], [52407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",409.6,"2026-07-12T22:00:04"], [52408,"HCM6569953","2023-03-15T00:00:00",2023,3,519722,"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",410.72,"2026-07-12T22:00:04"], [52409,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306860","THOMAS GEORGE ",527.07,"2026-07-12T22:00:04"], [52410,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [52411,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52412,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [52413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [52414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [52415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [52416,"APV6573550","2023-03-17T00:00:00",2023,3,541010,"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 ",30.64,"2026-07-12T22:00:04"], [52417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [52418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52419,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",262.74,"2026-07-12T22:00:04"], [52420,"APV6562471","2023-02-28T00:00:00",2023,3,539034,"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. ",39879.09,"2026-07-12T22:00:04"], [52421,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",152.09,"2026-07-12T22:00:04"], [52422,"0006531303","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9433.49,"2026-07-12T22:00:04"], [52423,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2221.1,"2026-07-12T22:00:04"], [52424,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1699.8,"2026-07-12T22:00:04"], [52425,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",239.43,"2026-07-12T22:00:04"], [52426,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [52427,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",12376.35,"2026-07-12T22:00:04"], [52428,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [52429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [52430,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",37830.7,"2026-07-12T22:00:04"], [52431,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52432,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"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 ",2268.25,"2026-07-12T22:00:04"], [52433,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",95771.46,"2026-07-12T22:00:04"], [52434,"HCM6543992","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [52435,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [52436,"HCM6536443","2023-01-18T00:00:00",2023,3,519503,"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",298.54,"2026-07-12T22:00:04"], [52437,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [52438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [52441,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",86.5,"2026-07-12T22:00:04"], [52442,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [52443,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [52444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52445,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",22.82,"2026-07-12T22:00:04"], [52446,"0006574262","2023-03-20T00:00:00",2023,3,519722,"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"], [52447,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [52448,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",628.0,"2026-07-12T22:00:04"], [52449,"0006575610","2023-03-22T00:00:00",2023,3,518800,"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",-0.95,"2026-07-12T22:00:04"], [52450,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52451,"0006546578","2023-02-02T00:00:00",2023,3,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52452,"APV6541284","2023-01-24T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297350","RENASCENT INC ",2897.62,"2026-07-12T22:00:04"], [52453,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [52454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1014.74,"2026-07-12T22:00:04"], [52455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1401.27,"2026-07-12T22:00:04"], [52456,"APV6559702","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1365.75,"2026-07-12T22:00:04"], [52457,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.07,"2026-07-12T22:00:04"], [52458,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [52459,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"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 ",1312.91,"2026-07-12T22:00:04"], [52460,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52461,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",74033.43,"2026-07-12T22:00:04"], [52462,"APV6564085","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",82.0,"2026-07-12T22:00:04"], [52463,"0006526545","2023-01-08T00:00:00",2023,3,652131,"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"], [52464,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [52465,"EXV6532702","2023-01-01T00:00:00",2023,3,595520,"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"], [52466,"APV6575217","2023-03-21T00:00:00",2023,3,599027,"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 ",3.3,"2026-07-12T22:00:04"], [52467,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [52468,"0006527309","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3083.48,"2026-07-12T22:00:04"], [52469,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"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",-2.57,"2026-07-12T22:00:04"], [52470,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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"], [52471,"APV6560588","2023-02-24T00:00:00",2023,3,545012,"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","0000339507","AIRGAS INC ",173.0,"2026-07-12T22:00:04"], [52472,"0006559334","2023-02-22T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [52473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52474,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52475,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [52476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52477,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",146.76,"2026-07-12T22:00:04"], [52478,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6294.13,"2026-07-12T22:00:04"], [52479,"HCM6536462","2023-01-18T00:00:00",2023,3,510101,"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",3008.53,"2026-07-12T22:00:04"], [52480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",171.03,"2026-07-12T22:00:04"], [52481,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.91,"2026-07-12T22:00:04"], [52482,"0006573184","2023-03-17T00:00:00",2023,3,515004,"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",4807.62,"2026-07-12T22:00:04"], [52483,"HCM6527441","2023-01-04T00:00:00",2023,3,516005,"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",120.55,"2026-07-12T22:00:04"], [52484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52485,"0006557203","2023-02-20T00:00:00",2023,3,516002,"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",396.9,"2026-07-12T22:00:04"], [52486,"0006554052","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & 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",3181.56,"2026-07-12T22:00:04"], [52487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [52488,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [52489,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",88878.47,"2026-07-12T22:00:04"], [52490,"EXV6554628","2023-02-13T00:00:00",2023,3,595120,"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"], [52491,"APV6570411","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",14131.13,"2026-07-12T22:00:04"], [52492,"APV6532508","2023-01-09T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",10949.43,"2026-07-12T22:00:04"], [52493,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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"], [52494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52495,"0006551041","2023-02-09T00:00:00",2023,3,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52496,"0006540965","2023-01-24T00:00:00",2023,3,519006,"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",136.46,"2026-07-12T22:00:04"], [52497,"0006568323","2023-03-09T00:00:00",2023,3,519722,"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",28.06,"2026-07-12T22:00:04"], [52498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52499,"0006542484","2023-01-26T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-284.71,"2026-07-12T22:00:04"], [52500,"EXV6653004","2023-03-15T00:00:00",2023,3,595530,"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"], [52501,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7060.1,"2026-07-12T22:00:04"], [52502,"HCM6527470","2023-01-04T00:00:00",2023,3,517005,"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",7344.15,"2026-07-12T22:00:04"], [52503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [52504,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",18251.42,"2026-07-12T22:00:04"], [52505,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [52506,"APV6532424","2023-01-09T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",71340.25,"2026-07-12T22:00:04"], [52507,"APV6574464","2023-03-20T00:00:00",2023,3,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24339.52,"2026-07-12T22:00:04"], [52508,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",33.39,"2026-07-12T22:00:04"], [52509,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [52510,"HCM6527456","2023-01-04T00:00:00",2023,3,519722,"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",7043.59,"2026-07-12T22:00:04"], [52511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52512,"APV6542705","2023-01-23T00:00:00",2023,3,571300,"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 ",4370.77,"2026-07-12T22:00:04"], [52513,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [52514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52515,"HCM6536460","2023-01-18T00:00:00",2023,3,518161,"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"], [52516,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",223.78,"2026-07-12T22:00:04"], [52517,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [52518,"HCM6536444","2023-01-18T00:00:00",2023,3,518800,"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"], [52519,"APV6577101","2023-03-23T00:00:00",2023,3,539027,"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"], [52520,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [52521,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1518.42,"2026-07-12T22:00:04"], [52522,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [52523,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",2500.0,"2026-07-12T22:00:04"], [52524,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",9302.93,"2026-07-12T22:00:04"], [52525,"HCM6577696","2023-03-29T00:00:00",2023,3,516005,"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",49.26,"2026-07-12T22:00:04"], [52526,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",404.1,"2026-07-12T22:00:04"], [52527,"0006537436","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [52528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52529,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"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 ",19613.28,"2026-07-12T22:00:04"], [52530,"0006554861","2023-02-15T00:00:00",2023,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52531,"APV6545304","2023-01-31T00:00:00",2023,3,538130,"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"], [52532,"HCM6543997","2023-02-01T00:00:00",2023,3,517003,"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",1166.87,"2026-07-12T22:00:04"], [52533,"0006653196","2023-03-29T00:00:00",2023,3,517005,"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",109.17,"2026-07-12T22:00:04"], [52534,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [52535,"APV6575258","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",19237.5,"2026-07-12T22:00:04"], [52536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52537,"0006557270","2023-02-20T00:00:00",2023,3,510150,"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",1201.19,"2026-07-12T22:00:04"], [52538,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",41868.0,"2026-07-12T22:00:04"], [52539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [52540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52541,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [52542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",724.14,"2026-07-12T22:00:04"], [52543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [52544,"0006530507","2023-01-05T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",61156.31,"2026-07-12T22:00:04"], [52545,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [52546,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"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"], [52547,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [52548,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",2198.51,"2026-07-12T22:00:04"], [52549,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",91197.08,"2026-07-12T22:00:04"], [52550,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4624.0,"2026-07-12T22:00:04"], [52551,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",5436.2,"2026-07-12T22:00:04"], [52552,"HCM6560335","2023-03-01T00:00:00",2023,3,518901,"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",162.0,"2026-07-12T22:00:04"], [52553,"0006546532","2023-02-01T00:00:00",2023,3,659290,"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",0.23,"2026-07-12T22:00:04"], [52554,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3852.56,"2026-07-12T22:00:04"], [52555,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",17059.49,"2026-07-12T22:00:04"], [52556,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"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",57.5,"2026-07-12T22:00:04"], [52557,"APV6552411","2023-02-10T00:00:00",2023,3,571200,"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 ",25534.3,"2026-07-12T22:00:04"], [52558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52559,"HCM6536459","2023-01-18T00:00:00",2023,3,516002,"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",1735.56,"2026-07-12T22:00:04"], [52560,"0006564061","2023-03-02T00:00:00",2023,3,517005,"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",23950.44,"2026-07-12T22:00:04"], [52561,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5248.65,"2026-07-12T22:00:04"], [52562,"0006540893","2023-01-24T00:00:00",2023,3,520108,"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"], [52563,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",344.93,"2026-07-12T22:00:04"], [52564,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",31078.99,"2026-07-12T22:00:04"], [52565,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",300.0,"2026-07-12T22:00:04"], [52566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52567,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6555.58,"2026-07-12T22:00:04"], [52568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [52569,"APV6562418","2023-02-28T00:00:00",2023,3,591010,"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 ",723.69,"2026-07-12T22:00:04"], [52570,"EXV6532705","2023-01-04T00:00:00",2023,3,595110,"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",752.69,"2026-07-12T22:00:04"], [52571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",258.69,"2026-07-12T22:00:04"], [52572,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-07-12T22:00:04"], [52573,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",31.5,"2026-07-12T22:00:04"], [52574,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70456.46,"2026-07-12T22:00:04"], [52575,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [52576,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [52577,"0006564904","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [52579,"0006559334","2023-02-22T00:00:00",2023,3,652134,"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"], [52580,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",1198.05,"2026-07-12T22:00:04"], [52581,"0006560230","2023-02-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39124.0,"2026-07-12T22:00:04"], [52582,"ARD6537052","2023-01-17T00:00:00",2023,3,511170,"Exempt 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",-75.6,"2026-07-12T22:00:04"], [52583,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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"], [52584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1080.78,"2026-07-12T22:00:04"], [52585,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",69.22,"2026-07-12T22:00:04"], [52586,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",16.38,"2026-07-12T22:00:04"], [52587,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52588,"0006573230","2023-03-17T00:00:00",2023,3,519503,"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",-18.45,"2026-07-12T22:00:04"], [52589,"0006527300","2023-01-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [52590,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",17.2,"2026-07-12T22:00:04"], [52591,"0006536522","2023-01-17T00:00:00",2023,3,518800,"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"], [52592,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [52593,"APV6560433","2023-02-24T00:00:00",2023,3,571904,"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 ",1965.12,"2026-07-12T22:00:04"], [52594,"EXV6548033","2023-01-12T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [52595,"0006574933","2023-03-21T00:00:00",2023,3,652134,"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",-2.96,"2026-07-12T22:00:04"], [52596,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",444.0,"2026-07-12T22:00:04"], [52597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52599,"APV6658036","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [52600,"APV6564366","2023-03-02T00:00:00",2023,3,531010,"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 ",327745.14,"2026-07-12T22:00:04"], [52601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1366.6,"2026-07-12T22:00:04"], [52602,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52603,"APV6546875","2023-02-02T00:00:00",2023,3,591024,"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 ",294.65,"2026-07-12T22:00:04"], [52604,"APV6535523","2023-01-13T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000087019","JP MORGAN CHASE BANK ",402.0,"2026-07-12T22:00:04"], [52605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1023.58,"2026-07-12T22:00:04"], [52607,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",366.15,"2026-07-12T22:00:04"], [52608,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"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",262.48,"2026-07-12T22:00:04"], [52609,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",291.45,"2026-07-12T22:00:04"], [52610,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [52611,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",18.14,"2026-07-12T22:00:04"], [52612,"0006533698","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",228.51,"2026-07-12T22:00:04"], [52613,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",1003.66,"2026-07-12T22:00:04"], [52614,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",628.0,"2026-07-12T22:00:04"], [52615,"0006527297","2023-01-08T00:00:00",2023,3,652130,"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"], [52616,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",533.52,"2026-07-12T22:00:04"], [52617,"APV6534001","2023-01-11T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",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","0000300622","TABLE THYME DESIGNS LLC ",2209.0,"2026-07-12T22:00:04"], [52618,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.07,"2026-07-12T22:00:04"], [52619,"0006554861","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52620,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.09,"2026-07-12T22:00:04"], [52621,"APV6566732","2023-03-07T00:00:00",2023,3,543069,"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","0000000188","ACORN DISTRIBUTORS INC ",922.58,"2026-07-12T22:00:04"], [52622,"APV6539465","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",33134.34,"2026-07-12T22:00:04"], [52623,"0006546532","2023-02-01T00:00:00",2023,3,659262,"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",128.8,"2026-07-12T22:00:04"], [52624,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",215.49,"2026-07-12T22:00:04"], [52625,"0006563152","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5467441.07,"2026-07-12T22:00:04"], [52626,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",17073.46,"2026-07-12T22:00:04"], [52627,"ARD6533463","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",-127.66,"2026-07-12T22:00:04"], [52628,"0006567297","2023-03-01T00:00:00",2023,3,518800,"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",1.82,"2026-07-12T22:00:04"], [52629,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",162.0,"2026-07-12T22:00:04"], [52630,"0006546596","2023-02-02T00:00:00",2023,3,510101,"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",3272.27,"2026-07-12T22:00:04"], [52631,"0006541673","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",373.39,"2026-07-12T22:00:04"], [52632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [52633,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",24.71,"2026-07-12T22:00:04"], [52634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [52635,"0006567318","2023-03-08T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [52636,"0006527326","2023-01-08T00:00:00",2023,3,652051,"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",435.15,"2026-07-12T22:00:04"], [52637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [52639,"APV6546220","2023-02-01T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3389.79,"2026-07-12T22:00:04"], [52640,"APV6575946","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",8280.08,"2026-07-12T22:00:04"], [52641,"APV6570409","2023-03-09T00:00:00",2023,3,531080,"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"], [52642,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",59725.46,"2026-07-12T22:00:04"], [52643,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",3.41,"2026-07-12T22:00:04"], [52644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1343.93,"2026-07-12T22:00:04"], [52645,"0006546532","2023-02-01T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [52646,"0006551892","2023-02-10T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-07-12T22:00:04"], [52648,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-13396.01,"2026-07-12T22:00:04"], [52649,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52650,"APV6576978","2023-03-23T00:00:00",2023,3,548046,"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"], [52651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [52652,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52653,"APV6570400","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",35930.0,"2026-07-12T22:00:04"], [52654,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",21118.18,"2026-07-12T22:00:04"], [52655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",405.57,"2026-07-12T22:00:04"], [52656,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [52657,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [52658,"HCM6569967","2023-03-15T00:00:00",2023,3,519722,"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"], [52659,"0006526512","2023-01-08T00:00:00",2023,3,659262,"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"], [52660,"0006550185","2023-02-08T00:00:00",2023,3,581010,"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"], [52661,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"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 ",24544.75,"2026-07-12T22:00:04"], [52662,"0006546587","2023-02-02T00:00:00",2023,3,518796,"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",7.21,"2026-07-12T22:00:04"], [52663,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-44377.3,"2026-07-12T22:00:04"], [52664,"0006548165","2023-02-04T00:00:00",2023,3,518796,"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",-1.04,"2026-07-12T22:00:04"], [52665,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.81,"2026-07-12T22:00:04"], [52667,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-14522.74,"2026-07-12T22:00:04"], [52668,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",6194.22,"2026-07-12T22:00:04"], [52669,"HCM6569979","2023-03-15T00:00:00",2023,3,519006,"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",4672.72,"2026-07-12T22:00:04"], [52670,"APV6547827","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",19.78,"2026-07-12T22:00:04"], [52671,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [52672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",635.96,"2026-07-12T22:00:04"], [52673,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [52674,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [52675,"APC6565083","2023-03-02T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-4.1,"2026-07-12T22:00:04"], [52676,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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",7.2,"2026-07-12T22:00:04"], [52677,"APV6546922","2023-02-02T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",58.35,"2026-07-12T22:00:04"], [52678,"0006565521","2023-03-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52679,"0006542425","2023-01-26T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [52680,"APV6545180","2023-01-31T00:00:00",2023,3,520202,"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 ",78.12,"2026-07-12T22:00:04"], [52681,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",746.65,"2026-07-12T22:00:04"], [52682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [52683,"APV6553389","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",130.14,"2026-07-12T22:00:04"], [52684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [52685,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",7329.45,"2026-07-12T22:00:04"], [52686,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [52687,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",866.0,"2026-07-12T22:00:04"], [52688,"APV6542662","2023-01-25T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398573","AGING CONNECTIONS OF MICHIANA INC ",100.0,"2026-07-12T22:00:04"], [52689,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",5607.24,"2026-07-12T22:00:04"], [52690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [52691,"APV6555310","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-07-12T22:00:04"], [52692,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",10.16,"2026-07-12T22:00:04"], [52693,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [52694,"0006551943","2023-02-08T00:00:00",2023,3,652081,"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"], [52695,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"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",5.9,"2026-07-12T22:00:04"], [52696,"APV6539396","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [52697,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",0.24,"2026-07-12T22:00:04"], [52698,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",562.49,"2026-07-12T22:00:04"], [52699,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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"], [52700,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [52701,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2524.67,"2026-07-12T22:00:04"], [52702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [52704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52705,"HCM6544040","2023-02-01T00:00:00",2023,3,510101,"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",2637.32,"2026-07-12T22:00:04"], [52706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",280.25,"2026-07-12T22:00:04"], [52707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",233.91,"2026-07-12T22:00:04"], [52708,"EXV6658485","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.98,"2026-07-12T22:00:04"], [52709,"0006574994","2023-03-15T00:00:00",2023,3,510101,"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",1874.61,"2026-07-12T22:00:04"], [52710,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",9515.96,"2026-07-12T22:00:04"], [52711,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52712,"0006553003","2023-02-08T00:00:00",2023,3,659261,"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"], [52713,"APV6541875","2023-01-25T00:00:00",2023,3,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000051952","INDIANA INTERACTIVE LLC ",0.0,"2026-07-12T22:00:04"], [52714,"0006533735","2023-01-11T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13632.75,"2026-07-12T22:00:04"], [52715,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [52716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52717,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.07,"2026-07-12T22:00:04"], [52718,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",51.54,"2026-07-12T22:00:04"], [52719,"APH6544704","2023-01-31T00:00:00",2023,3,580270,"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",43437.08,"2026-07-12T22:00:04"], [52720,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [52721,"HCM6560306","2023-03-01T00:00:00",2023,3,516005,"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",7621.73,"2026-07-12T22:00:04"], [52722,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [52723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241935","DOUGLAS KEITH WESTPHAL ",304.17,"2026-07-12T22:00:04"], [52724,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",40.91,"2026-07-12T22:00:04"], [52725,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [52726,"APV6627281","2023-03-27T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",16201.2,"2026-07-12T22:00:04"], [52727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52728,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [52729,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",1088.28,"2026-07-12T22:00:04"], [52730,"0006528483","2023-01-03T00:00:00",2023,3,517005,"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"], [52731,"0006535367","2023-01-01T00:00:00",2023,3,519722,"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",79.39,"2026-07-12T22:00:04"], [52732,"APV6550518","2023-02-08T00:00:00",2023,3,531012,"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. ",838.99,"2026-07-12T22:00:04"], [52733,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [52734,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",109.49,"2026-07-12T22:00:04"], [52735,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",86027.74,"2026-07-12T22:00:04"], [52736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [52737,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",1881.81,"2026-07-12T22:00:04"], [52738,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2675.83,"2026-07-12T22:00:04"], [52739,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",21321.48,"2026-07-12T22:00:04"], [52740,"0006557253","2023-02-20T00:00:00",2023,3,518901,"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",2.49,"2026-07-12T22:00:04"], [52741,"APV6559655","2023-02-23T00:00:00",2023,3,533043,"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","0000065729","PALMER TRUCKS INC ",678.3,"2026-07-12T22:00:04"], [52742,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [52743,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1407.39,"2026-07-12T22:00:04"], [52744,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",334.45,"2026-07-12T22:00:04"], [52745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52746,"APV6627566","2023-03-27T00:00:00",2023,3,573100,"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 ",1541.54,"2026-07-12T22:00:04"], [52747,"APV6545827","2023-02-01T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17774.66,"2026-07-12T22:00:04"], [52748,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [52749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52750,"0006527316","2023-01-08T00:00:00",2023,3,652151,"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",13.63,"2026-07-12T22:00:04"], [52751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [52752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",474.28,"2026-07-12T22:00:04"], [52753,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",129899.59,"2026-07-12T22:00:04"], [52754,"EXV6570641","2023-03-09T00:00:00",2023,3,595150,"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",30.2,"2026-07-12T22:00:04"], [52755,"APV6564073","2023-03-02T00:00:00",2023,3,571904,"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 ",978.42,"2026-07-12T22:00:04"], [52756,"0006574123","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-530.0,"2026-07-12T22:00:04"], [52757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",724.13,"2026-07-12T22:00:04"], [52758,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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",176.26,"2026-07-12T22:00:04"], [52759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52760,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",2204.02,"2026-07-12T22:00:04"], [52761,"0006546587","2023-02-02T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [52762,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",41828.42,"2026-07-12T22:00:04"], [52763,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",3135.0,"2026-07-12T22:00:04"], [52764,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [52765,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",5660.94,"2026-07-12T22:00:04"], [52766,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",35.76,"2026-07-12T22:00:04"], [52767,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52768,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [52769,"HCM6552942","2023-02-15T00:00:00",2023,3,517003,"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",87.62,"2026-07-12T22:00:04"], [52770,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [52771,"0006653196","2023-03-29T00:00:00",2023,3,517003,"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"], [52772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52774,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [52775,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [52776,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52777,"0006552992","2023-02-08T00:00:00",2023,3,659266,"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",17.81,"2026-07-12T22:00:04"], [52778,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",360.79,"2026-07-12T22:00:04"], [52779,"0006557221","2023-02-20T00:00:00",2023,3,517005,"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",-1486.44,"2026-07-12T22:00:04"], [52780,"HCM6536462","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",179.23,"2026-07-12T22:00:04"], [52781,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",-140.98,"2026-07-12T22:00:04"], [52782,"0006573248","2023-03-17T00:00:00",2023,3,652131,"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"], [52783,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52784,"APV6555388","2023-02-15T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.95,"2026-07-12T22:00:04"], [52785,"APV6575943","2023-03-21T00:00:00",2023,3,532022,"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"], [52786,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",102.55,"2026-07-12T22:00:04"], [52787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [52788,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2681.25,"2026-07-12T22:00:04"], [52789,"0006540893","2023-01-24T00:00:00",2023,3,518901,"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",19.08,"2026-07-12T22:00:04"], [52790,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-693.75,"2026-07-12T22:00:04"], [52791,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",128.4,"2026-07-12T22:00:04"], [52792,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",12559.59,"2026-07-12T22:00:04"], [52793,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.82,"2026-07-12T22:00:04"], [52794,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",141.01,"2026-07-12T22:00:04"], [52795,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",63133.33,"2026-07-12T22:00:04"], [52796,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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"], [52797,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",66.52,"2026-07-12T22:00:04"], [52798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52799,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [52800,"0006569003","2023-03-10T00:00:00",2023,3,516003,"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",661.36,"2026-07-12T22:00:04"], [52801,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [52802,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"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"], [52803,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",78.0,"2026-07-12T22:00:04"], [52804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [52805,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [52806,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",9.0,"2026-07-12T22:00:04"], [52807,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",15.46,"2026-07-12T22:00:04"], [52808,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108997","FIELDS CHIROPRACTIC, INC. ",14.0,"2026-07-12T22:00:04"], [52809,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52811,"0006558046","2023-02-21T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18.52,"2026-07-12T22:00:04"], [52812,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",212.74,"2026-07-12T22:00:04"], [52813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [52814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1393.77,"2026-07-12T22:00:04"], [52816,"HCM6577696","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [52817,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",473.42,"2026-07-12T22:00:04"], [52818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52819,"0006564031","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52820,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",2.05,"2026-07-12T22:00:04"], [52821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",189.35,"2026-07-12T22:00:04"], [52822,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [52823,"HCM6569918","2023-03-15T00:00:00",2023,3,518796,"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"], [52824,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [52825,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",24612.0,"2026-07-12T22:00:04"], [52826,"APV6550525","2023-02-08T00:00:00",2023,3,591024,"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 ",44.88,"2026-07-12T22:00:04"], [52827,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1486.73,"2026-07-12T22:00:04"], [52828,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",801569.95,"2026-07-12T22:00:04"], [52829,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [52830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [52831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52832,"0006537436","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [52833,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [52834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [52835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1121.02,"2026-07-12T22:00:04"], [52837,"0006540965","2023-01-24T00:00:00",2023,3,519006,"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",1015.55,"2026-07-12T22:00:04"], [52838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52839,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",60.0,"2026-07-12T22:00:04"], [52840,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"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 ",17514.17,"2026-07-12T22:00:04"], [52841,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",3.15,"2026-07-12T22:00:04"], [52842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52843,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",0.75,"2026-07-12T22:00:04"], [52844,"APV6569292","2023-03-09T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",2176.64,"2026-07-12T22:00:04"], [52845,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52846,"APV6556106","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",2320.0,"2026-07-12T22:00:04"], [52847,"0006640276","2023-03-28T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",155.5,"2026-07-12T22:00:04"], [52848,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [52849,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52850,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [52851,"0006557203","2023-02-20T00:00:00",2023,3,519722,"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",76.18,"2026-07-12T22:00:04"], [52852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52853,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",15063.55,"2026-07-12T22:00:04"], [52854,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [52855,"APV6570386","2023-03-13T00:00:00",2023,3,543060,"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 ",11.59,"2026-07-12T22:00:04"], [52856,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",30145.51,"2026-07-12T22:00:04"], [52857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [52859,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",3580.62,"2026-07-12T22:00:04"], [52860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [52861,"0006528752","2023-01-03T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [52862,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",1.31,"2026-07-12T22:00:04"], [52863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52864,"APV6550475","2023-02-08T00:00:00",2023,3,545006,"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","The National Cardiovascular Health Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.4,"2026-07-12T22:00:04"], [52865,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [52866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [52867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [52868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [52869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1668.51,"2026-07-12T22:00:04"], [52871,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",15.58,"2026-07-12T22:00:04"], [52872,"HCM6544010","2023-02-01T00:00:00",2023,3,518796,"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"], [52873,"0006543851","2023-01-30T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.81,"2026-07-12T22:00:04"], [52874,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",628.0,"2026-07-12T22:00:04"], [52875,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE CENTER ",450.0,"2026-07-12T22:00:04"], [52876,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",6325.93,"2026-07-12T22:00:04"], [52877,"0006574122","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-920.0,"2026-07-12T22:00:04"], [52878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",967.81,"2026-07-12T22:00:04"], [52879,"APV6536850","2023-01-17T00:00:00",2023,3,591024,"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 ",39.76,"2026-07-12T22:00:04"], [52880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",505.31,"2026-07-12T22:00:04"], [52881,"0006640231","2023-03-28T00:00:00",2023,3,519722,"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"], [52882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52883,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [52884,"APV6568499","2023-03-09T00:00:00",2023,3,531038,"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 ",7756.56,"2026-07-12T22:00:04"], [52885,"APV6552297","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",717.22,"2026-07-12T22:00:04"], [52886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [52887,"0006536627","2023-01-17T00:00:00",2023,3,518606,"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"], [52888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [52889,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [52890,"APV6533201","2023-01-10T00:00:00",2023,3,538935,"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 ",8925.0,"2026-07-12T22:00:04"], [52891,"0006552843","2023-02-01T00:00:00",2023,3,539038,"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",96648.32,"2026-07-12T22:00:04"], [52892,"APV6574587","2023-03-20T00:00:00",2023,3,538152,"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 ",41474.95,"2026-07-12T22:00:04"], [52893,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52895,"APV6548537","2023-02-06T00:00:00",2023,3,595110,"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 ",26.76,"2026-07-12T22:00:04"], [52896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [52897,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"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 ",71640.0,"2026-07-12T22:00:04"], [52898,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [52899,"APV6554332","2023-02-14T00:00:00",2023,3,531010,"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 ",519495.0,"2026-07-12T22:00:04"], [52900,"APV6539464","2023-01-19T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",108936.0,"2026-07-12T22:00:04"], [52901,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [52902,"0006661618","2023-03-31T00:00:00",2023,3,520212,"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",305.37,"2026-07-12T22:00:04"], [52903,"0006535434","2023-01-13T00:00:00",2023,3,652134,"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"], [52904,"APV6566014","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15702.74,"2026-07-12T22:00:04"], [52905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2320.93,"2026-07-12T22:00:04"], [52906,"APV6546922","2023-02-02T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",418.89,"2026-07-12T22:00:04"], [52907,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",12059.34,"2026-07-12T22:00:04"], [52908,"EXV6574787","2023-03-16T00:00:00",2023,3,595120,"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"], [52909,"0006569876","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",185.07,"2026-07-12T22:00:04"], [52910,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [52911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",937.99,"2026-07-12T22:00:04"], [52912,"APV6535843","2023-01-13T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-07-12T22:00:04"], [52913,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",111.22,"2026-07-12T22:00:04"], [52914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",794.37,"2026-07-12T22:00:04"], [52915,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-12T22:00:04"], [52916,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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"], [52917,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [52918,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"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 ",2973.01,"2026-07-12T22:00:04"], [52919,"HCM6536417","2023-01-18T00:00:00",2023,3,518161,"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",9967.59,"2026-07-12T22:00:04"], [52920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1240.65,"2026-07-12T22:00:04"], [52921,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"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 ",38395.62,"2026-07-12T22:00:04"], [52922,"APV6529162","2023-01-03T00:00:00",2023,3,591030,"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 ",632.62,"2026-07-12T22:00:04"], [52923,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",305.94,"2026-07-12T22:00:04"], [52924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [52925,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",11250.0,"2026-07-12T22:00:04"], [52926,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [52927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [52928,"0006556601","2023-02-17T00:00:00",2023,3,595170,"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",52.09,"2026-07-12T22:00:04"], [52929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [52930,"0006553050","2023-02-08T00:00:00",2023,3,652131,"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"], [52931,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [52932,"0006554836","2023-02-01T00:00:00",2023,3,519006,"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",1.35,"2026-07-12T22:00:04"], [52933,"HCM6527487","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",619.69,"2026-07-12T22:00:04"], [52934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2371.44,"2026-07-12T22:00:04"], [52935,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",191.73,"2026-07-12T22:00:04"], [52936,"0006564904","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [52937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2004.9,"2026-07-12T22:00:04"], [52939,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",117683.08,"2026-07-12T22:00:04"], [52940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",776.09,"2026-07-12T22:00:04"], [52941,"0006546532","2023-02-01T00:00:00",2023,3,539038,"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",1279.67,"2026-07-12T22:00:04"], [52942,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [52943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52944,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [52945,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [52946,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",47324.68,"2026-07-12T22:00:04"], [52947,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [52948,"0006575668","2023-03-22T00:00:00",2023,3,659900,"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",-3677.71,"2026-07-12T22:00:04"], [52949,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [52950,"APV6538464","2023-01-19T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",842.55,"2026-07-12T22:00:04"], [52951,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",0.21,"2026-07-12T22:00:04"], [52952,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [52953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [52954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52955,"APV6575138","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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 ",180.0,"2026-07-12T22:00:04"], [52956,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [52957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [52958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1351.86,"2026-07-12T22:00:04"], [52959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",258.7,"2026-07-12T22:00:04"], [52961,"APV6541980","2023-01-25T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-07-12T22:00:04"], [52962,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [52963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [52964,"0006564904","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.95,"2026-07-12T22:00:04"], [52965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",258.69,"2026-07-12T22:00:04"], [52966,"0006546533","2023-02-01T00:00:00",2023,3,510101,"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",658.76,"2026-07-12T22:00:04"], [52967,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [52968,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"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","0000054897","HENRY COUNTY ",1000.0,"2026-07-12T22:00:04"], [52969,"APV6542740","2023-01-26T00:00:00",2023,3,595120,"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"], [52970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [52971,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",954.99,"2026-07-12T22:00:04"], [52972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [52973,"0006557901","2023-02-01T00:00:00",2023,3,652134,"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",210.08,"2026-07-12T22:00:04"], [52974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [52975,"0006540830","2023-01-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [52976,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"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",81.1,"2026-07-12T22:00:04"], [52977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [52978,"0006544862","2023-02-01T00:00:00",2023,3,517005,"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",1066.98,"2026-07-12T22:00:04"], [52979,"0006567422","2023-03-08T00:00:00",2023,3,652072,"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"], [52980,"APV6575139","2023-03-21T00:00:00",2023,3,599020,"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 ",699.0,"2026-07-12T22:00:04"], [52981,"0006573175","2023-03-17T00:00:00",2023,3,652072,"Seat Charge",57,"Budget Agency","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",102.16,"2026-07-12T22:00:04"], [52982,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [52983,"0006546545","2023-01-31T00:00:00",2023,3,518800,"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"], [52984,"0006570753","2023-03-14T00:00:00",2023,3,652081,"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",0.0,"2026-07-12T22:00:04"], [52985,"HCM6569997","2023-03-15T00:00:00",2023,3,510201,"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"], [52986,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",4302.24,"2026-07-12T22:00:04"], [52987,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-53.57,"2026-07-12T22:00:04"], [52988,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",53.33,"2026-07-12T22:00:04"], [52989,"HCM6536415","2023-01-18T00:00:00",2023,3,519006,"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",152.77,"2026-07-12T22:00:04"], [52990,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [52991,"APV6546031","2023-02-01T00:00:00",2023,3,590110,"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"], [52992,"0006657732","2023-03-29T00:00:00",2023,3,521001,"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"], [52993,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [52994,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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"], [52995,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [52996,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"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"], [52997,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",6170.58,"2026-07-12T22:00:04"], [52998,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"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. ",9544.5,"2026-07-12T22:00:04"], [52999,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",90841.73,"2026-07-12T22:00:04"], [53000,"APV6571943","2023-03-15T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",85.73,"2026-07-12T22:00:04"], [53001,"APV6551368","2023-02-09T00:00:00",2023,3,531039,"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 ",150000.0,"2026-07-12T22:00:04"], [53002,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",828.58,"2026-07-12T22:00:04"], [53003,"0006540095","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [53004,"APV6558899","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",305.08,"2026-07-12T22:00:04"], [53005,"0006570759","2023-03-14T00:00:00",2023,3,518606,"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",-159.02,"2026-07-12T22:00:04"], [53006,"0006529597","2023-01-04T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",209.55,"2026-07-12T22:00:04"], [53007,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [53008,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",47794.36,"2026-07-12T22:00:04"], [53009,"HCM6536447","2023-01-18T00:00:00",2023,3,516002,"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",1210.24,"2026-07-12T22:00:04"], [53010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",992.53,"2026-07-12T22:00:04"], [53011,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [53012,"EXV6568006","2023-03-01T00:00:00",2023,3,595120,"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",19.98,"2026-07-12T22:00:04"], [53013,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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"], [53014,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"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",91074.16,"2026-07-12T22:00:04"], [53015,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",5891.19,"2026-07-12T22:00:04"], [53016,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1329.97,"2026-07-12T22:00:04"], [53017,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",28291.86,"2026-07-12T22:00:04"], [53018,"APV6566761","2023-03-07T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086567","NATIONAL ALLIANCE PESERVATION COMMISSION ",1740.0,"2026-07-12T22:00:04"], [53019,"EXV6653041","2023-03-20T00:00:00",2023,3,595570,"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",41.8,"2026-07-12T22:00:04"], [53020,"APV6577109","2023-03-23T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.98,"2026-07-12T22:00:04"], [53021,"APV6541284","2023-01-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",176709.19,"2026-07-12T22:00:04"], [53022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [53023,"0006659606","2023-03-31T00:00:00",2023,3,659210,"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",1331.48,"2026-07-12T22:00:04"], [53024,"0006547362","2023-02-03T00:00:00",2023,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",469.05,"2026-07-12T22:00:04"], [53025,"APV6555310","2023-02-15T00:00:00",2023,3,595520,"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","0000341113","ELISE MARIE GALLAGHER ",234.0,"2026-07-12T22:00:04"], [53026,"HCM6527441","2023-01-04T00:00:00",2023,3,510101,"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",2093.01,"2026-07-12T22:00:04"], [53027,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",8201.05,"2026-07-12T22:00:04"], [53028,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",80.01,"2026-07-12T22:00:04"], [53029,"0006546532","2023-02-01T00:00:00",2023,3,599227,"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",357.19,"2026-07-12T22:00:04"], [53030,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-382.08,"2026-07-12T22:00:04"], [53031,"APV6530884","2023-01-05T00:00:00",2023,3,531037,"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"], [53032,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",699.04,"2026-07-12T22:00:04"], [53033,"0006537435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.33,"2026-07-12T22:00:04"], [53034,"0006569876","2023-03-01T00:00:00",2023,3,519006,"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",11.62,"2026-07-12T22:00:04"], [53035,"0006554052","2023-02-15T00:00:00",2023,3,510101,"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",8128.4,"2026-07-12T22:00:04"], [53036,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [53037,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",221.59,"2026-07-12T22:00:04"], [53038,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",658.71,"2026-07-12T22:00:04"], [53039,"0006577717","2023-03-24T00:00:00",2023,3,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53040,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",61.2,"2026-07-12T22:00:04"], [53041,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [53042,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [53043,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.05,"2026-07-12T22:00:04"], [53044,"APV6533201","2023-01-10T00:00:00",2023,3,520204,"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 ",52.9,"2026-07-12T22:00:04"], [53045,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",9018.44,"2026-07-12T22:00:04"], [53046,"APV6627546","2023-03-24T00:00:00",2023,3,591038,"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"], [53047,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",416838.54,"2026-07-12T22:00:04"], [53048,"0006527309","2023-01-08T00:00:00",2023,3,659270,"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",569.04,"2026-07-12T22:00:04"], [53049,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",484.06,"2026-07-12T22:00:04"], [53050,"0006562059","2023-02-15T00:00:00",2023,3,518796,"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",22.21,"2026-07-12T22:00:04"], [53051,"HCM6552914","2023-02-15T00:00:00",2023,3,516005,"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",203.29,"2026-07-12T22:00:04"], [53052,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",23009.07,"2026-07-12T22:00:04"], [53053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53054,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000391842","MARSON INTERNATIONAL LLC ",11690.0,"2026-07-12T22:00:04"], [53055,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53056,"EXV6657373","2023-03-20T00:00:00",2023,3,595110,"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",273.42,"2026-07-12T22:00:04"], [53057,"APV6530888","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",21407.11,"2026-07-12T22:00:04"], [53058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",323.37,"2026-07-12T22:00:04"], [53059,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [53060,"HCM6544034","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [53061,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",260.18,"2026-07-12T22:00:04"], [53062,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [53063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [53064,"HCM6560348","2023-03-01T00:00:00",2023,3,516002,"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"], [53065,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",3.04,"2026-07-12T22:00:04"], [53066,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",2926.04,"2026-07-12T22:00:04"], [53067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [53068,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",15.64,"2026-07-12T22:00:04"], [53069,"0006537394","2023-01-18T00:00:00",2023,3,519503,"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",5.63,"2026-07-12T22:00:04"], [53070,"APV6566014","2023-03-06T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",52054.7,"2026-07-12T22:00:04"], [53071,"0006561074","2023-03-01T00:00:00",2023,3,595594,"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",8.0,"2026-07-12T22:00:04"], [53072,"0006574929","2023-03-21T00:00:00",2023,3,518796,"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",5.8,"2026-07-12T22:00:04"], [53073,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",59450.53,"2026-07-12T22:00:04"], [53074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [53075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53076,"HCM6544032","2023-02-01T00:00:00",2023,3,516005,"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",110.47,"2026-07-12T22:00:04"], [53077,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5754.13,"2026-07-12T22:00:04"], [53078,"0006571597","2023-03-15T00:00:00",2023,3,518606,"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"], [53079,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [53080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2162.99,"2026-07-12T22:00:04"], [53081,"0006574268","2023-03-20T00:00:00",2023,3,516002,"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",-53.11,"2026-07-12T22:00:04"], [53082,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",697.91,"2026-07-12T22:00:04"], [53083,"0006659810","2023-03-15T00:00:00",2023,3,517005,"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",343.18,"2026-07-12T22:00:04"], [53084,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",6.62,"2026-07-12T22:00:04"], [53085,"APV6531529","2023-01-06T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",-5235.64,"2026-07-12T22:00:04"], [53086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249819","LEZLIE ANN SNIPES ",540.75,"2026-07-12T22:00:04"], [53087,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",5796104.46,"2026-07-12T22:00:04"], [53088,"APV6561414","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",236047.25,"2026-07-12T22:00:04"], [53089,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [53090,"INV6658499","2023-03-29T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [53091,"APV6572603","2023-03-16T00:00:00",2023,3,531030,"Prof Serv - 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 ",500.0,"2026-07-12T22:00:04"], [53092,"0006574933","2023-03-21T00:00:00",2023,3,531010,"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",-735437.46,"2026-07-12T22:00:04"], [53093,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.99,"2026-07-12T22:00:04"], [53094,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",24.45,"2026-07-12T22:00:04"], [53095,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.67,"2026-07-12T22:00:04"], [53096,"0006572399","2023-03-16T00:00:00",2023,3,516002,"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",120.78,"2026-07-12T22:00:04"], [53097,"HCM6560352","2023-03-01T00:00:00",2023,3,518796,"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",1697.46,"2026-07-12T22:00:04"], [53098,"0006555859","2023-02-16T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [53099,"0006552065","2023-02-08T00:00:00",2023,3,652131,"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"], [53100,"0006572369","2023-03-16T00:00:00",2023,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53101,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [53102,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",1703.27,"2026-07-12T22:00:04"], [53103,"APV6542506","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",18224.34,"2026-07-12T22:00:04"], [53104,"HCM6543990","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [53105,"APV6552814","2023-02-11T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",-125.93,"2026-07-12T22:00:04"], [53106,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",341.69,"2026-07-12T22:00:04"], [53107,"0006536284","2023-01-17T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.09,"2026-07-12T22:00:04"], [53108,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [53109,"APV6539386","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - 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 ",40386.25,"2026-07-12T22:00:04"], [53110,"APV6529132","2023-01-03T00:00:00",2023,3,531010,"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 ",5820.0,"2026-07-12T22:00:04"], [53111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [53112,"HCM6560352","2023-03-01T00:00:00",2023,3,516002,"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",1011.0,"2026-07-12T22:00:04"], [53113,"0006527314","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [53114,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",46.63,"2026-07-12T22:00:04"], [53115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53116,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",61833.93,"2026-07-12T22:00:04"], [53117,"APV6568498","2023-03-08T00:00:00",2023,3,538922,"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 ",6639.75,"2026-07-12T22:00:04"], [53118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [53119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53120,"APV6567504","2023-03-08T00:00:00",2023,3,571100,"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 ",35301.55,"2026-07-12T22:00:04"], [53121,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [53122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1353.52,"2026-07-12T22:00:04"], [53123,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",391.65,"2026-07-12T22:00:04"], [53124,"APV6534839","2023-01-06T00:00:00",2023,3,595110,"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","0000410323","MORGAN RODDY ",12.54,"2026-07-12T22:00:04"], [53125,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-1608.04,"2026-07-12T22:00:04"], [53126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53127,"0006561074","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [53128,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",67.71,"2026-07-12T22:00:04"], [53129,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",1040.0,"2026-07-12T22:00:04"], [53130,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [53131,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2815.83,"2026-07-12T22:00:04"], [53132,"APV6544384","2023-01-25T00:00:00",2023,3,595550,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",53.7,"2026-07-12T22:00:04"], [53133,"APV6559747","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-29872.18,"2026-07-12T22:00:04"], [53134,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",4286.69,"2026-07-12T22:00:04"], [53135,"APV6537452","2023-01-18T00:00:00",2023,3,531010,"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 ",8000.0,"2026-07-12T22:00:04"], [53136,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [53137,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [53138,"EXV6570622","2023-03-06T00:00:00",2023,3,595170,"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 "," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [53139,"APV6565954","2023-03-02T00:00:00",2023,3,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC 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Assistance","0000388508","JEFFREY S ANGUS JR ",431.16,"2026-07-12T22:00:04"], [53143,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [53145,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [53146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",43.12,"2026-07-12T22:00:04"], [53147,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [53148,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",0.0,"2026-07-12T22:00:04"], [53149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53150,"0006653196","2023-03-29T00:00:00",2023,3,518606,"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",7.48,"2026-07-12T22:00:04"], [53151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",404.21,"2026-07-12T22:00:04"], [53152,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",22800.0,"2026-07-12T22:00:04"], [53153,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [53154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [53155,"0006554930","2023-02-15T00:00:00",2023,3,534050,"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"], [53156,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",4.63,"2026-07-12T22:00:04"], [53157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.76,"2026-07-12T22:00:04"], [53158,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"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",10523.25,"2026-07-12T22:00:04"], [53159,"APV6539465","2023-01-20T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",33400.89,"2026-07-12T22:00:04"], [53160,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [53163,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [53164,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [53165,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [53166,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [53167,"ARD6659191","2023-03-31T00:00:00",2023,3,533040,"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",-433.64,"2026-07-12T22:00:04"], [53168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53169,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",3657.34,"2026-07-12T22:00:04"], [53170,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",632.41,"2026-07-12T22:00:04"], [53171,"APV6553335","2023-02-13T00:00:00",2023,3,595930,"3POutState Travel - GrndTrnspt",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 ",303.36,"2026-07-12T22:00:04"], [53172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",646.74,"2026-07-12T22:00:04"], [53173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53174,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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 ",3.0,"2026-07-12T22:00:04"], [53175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [53176,"EXV6537919","2023-01-17T00:00:00",2023,3,595110,"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",98.97,"2026-07-12T22:00:04"], [53177,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",2229.94,"2026-07-12T22:00:04"], [53178,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",14.93,"2026-07-12T22:00:04"], [53179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [53180,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53181,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [53182,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53183,"APV6657160","2023-03-29T00:00:00",2023,3,531014,"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. ",2181.24,"2026-07-12T22:00:04"], [53184,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [53185,"APV6565082","2023-03-03T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1653.8,"2026-07-12T22:00:04"], [53186,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [53187,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.23,"2026-07-12T22:00:04"], [53188,"0006553088","2023-02-08T00:00:00",2023,3,652370,"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"], [53189,"APV6557616","2023-02-20T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",16.0,"2026-07-12T22:00:04"], [53190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [53191,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25577.32,"2026-07-12T22:00:04"], [53192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53193,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",63055.19,"2026-07-12T22:00:04"], [53194,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-07-12T22:00:04"], [53195,"HCM6543993","2023-02-01T00:00:00",2023,3,510101,"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",2925.55,"2026-07-12T22:00:04"], [53196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",165.4,"2026-07-12T22:00:04"], [53198,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059263","TOWN OF BROWNSBURG ",10868.41,"2026-07-12T22:00:04"], [53199,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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",8136.2,"2026-07-12T22:00:04"], [53200,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2217.03,"2026-07-12T22:00:04"], [53201,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [53202,"HCM6536337","2023-01-10T00:00:00",2023,3,516002,"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",34.1,"2026-07-12T22:00:04"], [53203,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360283","INDIANA AGRICULTURE EDUCATION INC ",40000.0,"2026-07-12T22:00:04"], [53204,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [53205,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",522.76,"2026-07-12T22:00:04"], [53206,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53207,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [53208,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [53209,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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"], [53210,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",108478.49,"2026-07-12T22:00:04"], [53211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53212,"EXV6542237","2023-01-12T00:00:00",2023,3,595130,"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"], [53213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53214,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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",38.19,"2026-07-12T22:00:04"], [53215,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [53216,"APV6575686","2023-03-22T00:00:00",2023,3,599042,"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 ",118.33,"2026-07-12T22:00:04"], [53217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [53218,"APV6571930","2023-03-15T00:00:00",2023,3,531010,"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"], [53219,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",1939.43,"2026-07-12T22:00:04"], [53220,"0006553039","2023-02-08T00:00:00",2023,3,659052,"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"], [53221,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",10.33,"2026-07-12T22:00:04"], [53222,"0006557901","2023-02-01T00:00:00",2023,3,517003,"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",9.43,"2026-07-12T22:00:04"], [53223,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53224,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",13150.0,"2026-07-12T22:00:04"], [53225,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [53226,"HCM6536461","2023-01-18T00:00:00",2023,3,519006,"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",2052.91,"2026-07-12T22:00:04"], [53227,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",777.47,"2026-07-12T22:00:04"], [53228,"APV6529989","2023-01-04T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412374","S and J PRECISION INC ",7456.18,"2026-07-12T22:00:04"], [53229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [53230,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [53231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1570.02,"2026-07-12T22:00:04"], [53232,"0006573166","2023-03-17T00:00:00",2023,3,518796,"Payroll 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",17.66,"2026-07-12T22:00:04"], [53233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1866.92,"2026-07-12T22:00:04"], [53235,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1432.12,"2026-07-12T22:00:04"], [53236,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",127.4,"2026-07-12T22:00:04"], [53237,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",22.27,"2026-07-12T22:00:04"], [53238,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [53239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53240,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15666.4,"2026-07-12T22:00:04"], [53241,"0006564032","2023-02-28T00:00:00",2023,3,520210,"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",0.0,"2026-07-12T22:00:04"], [53242,"0006561074","2023-03-01T00:00:00",2023,3,595130,"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",1411.11,"2026-07-12T22:00:04"], [53243,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",9.91,"2026-07-12T22:00:04"], [53244,"0006555806","2023-02-16T00:00:00",2023,3,583120,"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",24579.48,"2026-07-12T22:00:04"], [53245,"HCM6543963","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2434.34,"2026-07-12T22:00:04"], [53246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53247,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",155.94,"2026-07-12T22:00:04"], [53248,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [53249,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53250,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",113.04,"2026-07-12T22:00:04"], [53251,"APV6578116","2023-03-24T00:00:00",2023,3,541002,"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 ",303.07,"2026-07-12T22:00:04"], [53252,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",154958.65,"2026-07-12T22:00:04"], [53253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",152.92,"2026-07-12T22:00:04"], [53254,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",26579.78,"2026-07-12T22:00:04"], [53255,"0006573248","2023-03-17T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [53256,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [53257,"APV6542648","2023-01-26T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",599.96,"2026-07-12T22:00:04"], [53258,"HCM6544036","2023-02-01T00:00:00",2023,3,510150,"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",1177.2,"2026-07-12T22:00:04"], [53259,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",314.19,"2026-07-12T22:00:04"], [53260,"HCM6536395","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",320.45,"2026-07-12T22:00:04"], [53261,"APV6538303","2023-01-19T00:00:00",2023,3,599216,"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","0000072345","NATIONAL ASSOCIATION OF DRUG ",93.75,"2026-07-12T22:00:04"], [53262,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [53263,"0006547387","2023-02-03T00:00:00",2023,3,519006,"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"], [53264,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [53265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53266,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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"], [53267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [53268,"0006573386","2023-03-17T00:00:00",2023,3,546002,"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",-2691.4,"2026-07-12T22:00:04"], [53269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [53270,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",63.5,"2026-07-12T22:00:04"], [53271,"HCM6536435","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",368.08,"2026-07-12T22:00:04"], [53272,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",423.87,"2026-07-12T22:00:04"], [53273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53274,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",344.64,"2026-07-12T22:00:04"], [53275,"0006546532","2023-02-01T00:00:00",2023,3,547032,"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",12.02,"2026-07-12T22:00:04"], [53276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [53277,"APV6534784","2023-01-12T00:00:00",2023,3,520204,"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 ",493.5,"2026-07-12T22:00:04"], [53278,"0006555794","2023-02-16T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-288.74,"2026-07-12T22:00:04"], [53279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53280,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",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",1278.27,"2026-07-12T22:00:04"], [53281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53282,"ACC00H0002","2023-03-01T00:00:00",2023,3,519225,"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",-14.43,"2026-07-12T22:00:04"], [53283,"0006553957","2023-02-14T00:00:00",2023,3,518161,"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",465.29,"2026-07-12T22:00:04"], [53284,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",465394.76,"2026-07-12T22:00:04"], [53285,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4964.26,"2026-07-12T22:00:04"], [53286,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",44713.37,"2026-07-12T22:00:04"], [53287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",819.21,"2026-07-12T22:00:04"], [53288,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53289,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [53290,"APV6657084","2023-03-29T00:00:00",2023,3,520204,"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 ",2830.95,"2026-07-12T22:00:04"], [53291,"0006537436","2023-01-18T00:00:00",2023,3,510101,"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",7968.65,"2026-07-12T22:00:04"], [53292,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [53293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [53294,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-3545.79,"2026-07-12T22:00:04"], [53295,"0006574929","2023-03-21T00:00:00",2023,3,519503,"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",11.7,"2026-07-12T22:00:04"], [53296,"0006557253","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [53297,"APV6551438","2023-02-09T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",78.21,"2026-07-12T22:00:04"], [53298,"APC6543832","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-15000.0,"2026-07-12T22:00:04"], [53299,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",186341.49,"2026-07-12T22:00:04"], [53300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [53301,"APV6558869","2023-02-22T00:00:00",2023,3,520106,"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 ",1747.62,"2026-07-12T22:00:04"], [53302,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [53303,"0006561070","2023-02-27T00:00:00",2023,3,510150,"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"], [53304,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [53305,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",35408.94,"2026-07-12T22:00:04"], [53306,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",177.46,"2026-07-12T22:00:04"], [53307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [53308,"APV6565925","2023-03-06T00:00:00",2023,3,571100,"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"], [53309,"APV6532379","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000104976","VINCENNES TOWNSHIP FIRE DISTRICT ",4826.0,"2026-07-12T22:00:04"], [53310,"0006543857","2023-01-25T00:00:00",2023,3,518800,"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"], [53311,"0006541681","2023-01-25T00:00:00",2023,3,515004,"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",370.64,"2026-07-12T22:00:04"], [53312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [53313,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53314,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [53315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [53316,"0006545698","2023-01-31T00:00:00",2023,3,652051,"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",919.49,"2026-07-12T22:00:04"], [53317,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [53318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",797.65,"2026-07-12T22:00:04"], [53319,"0006657739","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",116.43,"2026-07-12T22:00:04"], [53320,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",38.14,"2026-07-12T22:00:04"], [53321,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [53322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53323,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [53324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [53325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53327,"APV6530148","2023-01-04T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",14874.24,"2026-07-12T22:00:04"], [53328,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",32643.82,"2026-07-12T22:00:04"], [53329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53330,"HCM6536461","2023-01-18T00:00:00",2023,3,518901,"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",31.89,"2026-07-12T22:00:04"], [53331,"0006543861","2023-01-25T00:00:00",2023,3,510150,"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",1212.05,"2026-07-12T22:00:04"], [53332,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [53333,"0006557256","2023-02-20T00:00:00",2023,3,519503,"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",96.52,"2026-07-12T22:00:04"], [53334,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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"], [53335,"APV6533253","2023-01-10T00:00:00",2023,3,539027,"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"], [53336,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",686.73,"2026-07-12T22:00:04"], [53337,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",2185.35,"2026-07-12T22:00:04"], [53338,"0006653222","2023-03-29T00:00:00",2023,3,519006,"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",3898.71,"2026-07-12T22:00:04"], [53339,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [53340,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",18597.47,"2026-07-12T22:00:04"], [53341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53342,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [53343,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-6183.35,"2026-07-12T22:00:04"], [53344,"EXV6657386","2023-03-21T00:00:00",2023,3,595520,"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"], [53345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53346,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",527.07,"2026-07-12T22:00:04"], [53348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53349,"HCM6552926","2023-02-15T00:00:00",2023,3,519722,"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",40.16,"2026-07-12T22:00:04"], [53350,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",32992.39,"2026-07-12T22:00:04"], [53351,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [53352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",423.54,"2026-07-12T22:00:04"], [53353,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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"], [53354,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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"], [53355,"0006654488","2023-03-29T00:00:00",2023,3,519722,"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",125.59,"2026-07-12T22:00:04"], [53356,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",802063.43,"2026-07-12T22:00:04"], [53357,"0006569876","2023-03-01T00:00:00",2023,3,516002,"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",10.3,"2026-07-12T22:00:04"], [53358,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7356.86,"2026-07-12T22:00:04"], [53359,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [53360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [53361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53362,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [53363,"0006545750","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",116467.18,"2026-07-12T22:00:04"], [53364,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [53365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [53366,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53367,"APV6552262","2023-02-10T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",2400.0,"2026-07-12T22:00:04"], [53368,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360283","INDIANA AGRICULTURE EDUCATION INC ",2817.46,"2026-07-12T22:00:04"], [53369,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [53370,"APV6537639","2023-01-18T00:00:00",2023,3,571010,"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 ",920.4,"2026-07-12T22:00:04"], [53371,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7050.89,"2026-07-12T22:00:04"], [53372,"0006574138","2023-03-20T00:00:00",2023,3,518800,"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",15.78,"2026-07-12T22:00:04"], [53373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53374,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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, ",237.3,"2026-07-12T22:00:04"], [53375,"HCM6527463","2023-01-04T00:00:00",2023,3,519503,"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"], [53376,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [53377,"APV6543251","2023-01-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",917.03,"2026-07-12T22:00:04"], [53378,"0006542451","2023-01-26T00:00:00",2023,3,599036,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [53380,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.2,"2026-07-12T22:00:04"], [53381,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",622.13,"2026-07-12T22:00:04"], [53382,"APV6554957","2023-02-15T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",1505.92,"2026-07-12T22:00:04"], [53383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",626.04,"2026-07-12T22:00:04"], [53384,"0006550116","2023-02-08T00:00:00",2023,3,580132,"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",5158.98,"2026-07-12T22:00:04"], [53385,"0006569009","2023-03-10T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [53386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [53387,"HCM6569923","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [53388,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [53389,"HCM6577705","2023-03-29T00:00:00",2023,3,516005,"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",585.41,"2026-07-12T22:00:04"], [53390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",809.77,"2026-07-12T22:00:04"], [53391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53392,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",4901.03,"2026-07-12T22:00:04"], [53393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [53394,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [53395,"0006536526","2023-01-17T00:00:00",2023,3,510101,"Payroll 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"], [53396,"APV6565068","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",231.9,"2026-07-12T22:00:04"], [53397,"APV6657016","2023-03-29T00:00:00",2023,3,573100,"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 ",16430.43,"2026-07-12T22:00:04"], [53398,"0006540965","2023-01-24T00:00:00",2023,3,510150,"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",8136.7,"2026-07-12T22:00:04"], [53399,"0006542301","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - 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",2500.0,"2026-07-12T22:00:04"], [53400,"APV6567663","2023-03-06T00:00:00",2023,3,571300,"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 ",2110.0,"2026-07-12T22:00:04"], [53401,"APV6557533","2023-02-20T00:00:00",2023,3,599027,"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 ",399.77,"2026-07-12T22:00:04"], [53402,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [53403,"0006573166","2023-03-17T00:00:00",2023,3,519503,"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",0.27,"2026-07-12T22:00:04"], [53404,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [53405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53406,"HCM6552865","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [53407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53409,"0006652439","2023-03-28T00:00:00",2023,3,652393,"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"], [53410,"APV6556058","2023-02-16T00:00:00",2023,3,521018,"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"], [53411,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53412,"0006551891","2023-02-10T00:00:00",2023,3,580160,"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",28215.73,"2026-07-12T22:00:04"], [53413,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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 ",178.82,"2026-07-12T22:00:04"], [53414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [53416,"0006540095","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-37.52,"2026-07-12T22:00:04"], [53417,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [53418,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [53419,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",8.58,"2026-07-12T22:00:04"], [53420,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [53421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",477.87,"2026-07-12T22:00:04"], [53422,"HCM6536435","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [53423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [53424,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",122.68,"2026-07-12T22:00:04"], [53425,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [53426,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",10111.51,"2026-07-12T22:00:04"], [53427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53428,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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, ",66761.39,"2026-07-12T22:00:04"], [53429,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [53430,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [53431,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [53432,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",39.21,"2026-07-12T22:00:04"], [53433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53435,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",63.92,"2026-07-12T22:00:04"], [53436,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"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"], [53437,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",589.22,"2026-07-12T22:00:04"], [53438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",107.79,"2026-07-12T22:00:04"], [53439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [53440,"APV6578058","2023-03-14T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",56.8,"2026-07-12T22:00:04"], [53441,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",62.53,"2026-07-12T22:00:04"], [53442,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",8545.29,"2026-07-12T22:00:04"], [53443,"0006571608","2023-03-15T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",-15.4,"2026-07-12T22:00:04"], [53444,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53445,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9349.6,"2026-07-12T22:00:04"], [53446,"0006564924","2023-03-03T00:00:00",2023,3,518796,"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",84.95,"2026-07-12T22:00:04"], [53447,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",885.59,"2026-07-12T22:00:04"], [53448,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [53449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53450,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [53451,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [53452,"APV6575887","2023-03-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1067.22,"2026-07-12T22:00:04"], [53453,"APV6574440","2023-03-20T00:00:00",2023,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",420.0,"2026-07-12T22:00:04"], [53454,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"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",247.16,"2026-07-12T22:00:04"], [53455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [53456,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",14118.56,"2026-07-12T22:00:04"], [53457,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",1.19,"2026-07-12T22:00:04"], [53458,"0006540893","2023-01-24T00:00:00",2023,3,520208,"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"], [53459,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [53460,"APV6571987","2023-03-15T00:00:00",2023,3,531025,"Prof Serv - Program Develop",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","0000076275","INDIANA HUMANITIES COUNCIL INC ",450.0,"2026-07-12T22:00:04"], [53461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1073.85,"2026-07-12T22:00:04"], [53462,"HCM6552922","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",418.38,"2026-07-12T22:00:04"], [53463,"HCM6560351","2023-03-01T00:00:00",2023,3,510150,"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",13104.12,"2026-07-12T22:00:04"], [53464,"EXV6564639","2023-02-28T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [53465,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13738.22,"2026-07-12T22:00:04"], [53466,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [53467,"0006564032","2023-02-28T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [53468,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",55.5,"2026-07-12T22:00:04"], [53469,"0006555657","2023-02-15T00:00:00",2023,3,518606,"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",0.01,"2026-07-12T22:00:04"], [53470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [53471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [53472,"HCM6569979","2023-03-15T00:00:00",2023,3,516002,"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",29453.95,"2026-07-12T22:00:04"], [53473,"0006561074","2023-03-01T00:00:00",2023,3,595130,"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",18.78,"2026-07-12T22:00:04"], [53474,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",334.14,"2026-07-12T22:00:04"], [53475,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",15837.65,"2026-07-12T22:00:04"], [53476,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [53477,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15506.52,"2026-07-12T22:00:04"], [53478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53479,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",0.46,"2026-07-12T22:00:04"], [53480,"0006563119","2023-02-28T00:00:00",2023,3,545006,"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",165.4,"2026-07-12T22:00:04"], [53481,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [53482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53483,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-68.21,"2026-07-12T22:00:04"], [53484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [53485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",344.92,"2026-07-12T22:00:04"], [53486,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",5802.55,"2026-07-12T22:00:04"], [53487,"HCM6560333","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.48,"2026-07-12T22:00:04"], [53488,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [53489,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [53490,"EXV6560030","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",243.62,"2026-07-12T22:00:04"], [53491,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53492,"0006556601","2023-02-17T00:00:00",2023,3,510101,"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",49.52,"2026-07-12T22:00:04"], [53493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1392.29,"2026-07-12T22:00:04"], [53494,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53495,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",117.5,"2026-07-12T22:00:04"], [53496,"APV6565955","2023-03-03T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361585","CHEN GARNER and STEVENS PARTNERS LLC ",142.5,"2026-07-12T22:00:04"], [53497,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"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 ",26684.26,"2026-07-12T22:00:04"], [53498,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.33,"2026-07-12T22:00:04"], [53499,"HCM6536443","2023-01-18T00:00:00",2023,3,516002,"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",72.51,"2026-07-12T22:00:04"], [53500,"APV6578081","2023-03-24T00:00:00",2023,3,570010,"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"], [53501,"APV6562375","2023-02-28T00:00:00",2023,3,546002,"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","0000012987","SHI INTERNATIONAL CORP ",467.86,"2026-07-12T22:00:04"], [53502,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [53503,"0006539070","2023-01-20T00:00:00",2023,3,573100,"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",4786.75,"2026-07-12T22:00:04"], [53504,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",0.18,"2026-07-12T22:00:04"], [53505,"0006557203","2023-02-20T00:00:00",2023,3,510201,"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",573.37,"2026-07-12T22:00:04"], [53506,"APV6533201","2023-01-10T00:00:00",2023,3,532024,"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"], [53507,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53509,"0006572366","2023-03-16T00:00:00",2023,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53510,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [53511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4288.32,"2026-07-12T22:00:04"], [53512,"0006546532","2023-02-01T00:00:00",2023,3,548113,"MedVet-LabSupply-GenMedical",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [53513,"HCM6536437","2023-01-18T00:00:00",2023,3,510150,"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",6185.82,"2026-07-12T22:00:04"], [53514,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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 ",59.5,"2026-07-12T22:00:04"], [53515,"0006545699","2023-01-31T00:00:00",2023,3,652331,"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",527.81,"2026-07-12T22:00:04"], [53516,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53517,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [53518,"APV6532353","2023-01-09T00:00:00",2023,3,538922,"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 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Underground Coal Mining"," ","General Ledger Entry",217.48,"2026-07-12T22:00:04"], [53522,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [53523,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",282.21,"2026-07-12T22:00:04"], [53524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",991.66,"2026-07-12T22:00:04"], [53525,"0006535369","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",132.56,"2026-07-12T22:00:04"], [53526,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",648.06,"2026-07-12T22:00:04"], [53527,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [53528,"HCM6569953","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [53529,"0006538177","2023-01-19T00:00:00",2023,3,510101,"Payroll Salaries & 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",6814.33,"2026-07-12T22:00:04"], [53530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53531,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",237.27,"2026-07-12T22:00:04"], [53532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.88,"2026-07-12T22:00:04"], [53533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [53534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53535,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [53536,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.21,"2026-07-12T22:00:04"], [53537,"HCM6552941","2023-02-15T00:00:00",2023,3,516002,"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"], [53538,"0006574123","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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",530.0,"2026-07-12T22:00:04"], [53539,"0006564031","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [53540,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 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FISCAL RECOVERY FUNDS","0000287109","FATHERS FOREVER COALIITION ",43274.01,"2026-07-12T22:00:04"], [53544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [53545,"HCM6560351","2023-03-01T00:00:00",2023,3,517003,"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",4781.91,"2026-07-12T22:00:04"], [53546,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",15.9,"2026-07-12T22:00:04"], [53547,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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",2.3,"2026-07-12T22:00:04"], [53548,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",163.8,"2026-07-12T22:00:04"], [53549,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 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and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",1009.57,"2026-07-12T22:00:04"], [53553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [53554,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [53555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [53556,"0006546587","2023-02-02T00:00:00",2023,3,518800,"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",0.75,"2026-07-12T22:00:04"], [53557,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",37213.33,"2026-07-12T22:00:04"], [53558,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [53559,"0006571595","2023-03-15T00:00:00",2023,3,595594,"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",0.0,"2026-07-12T22:00:04"], [53560,"HCM6577700","2023-03-29T00:00:00",2023,3,518501,"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",4425.36,"2026-07-12T22:00:04"], [53561,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",218.1,"2026-07-12T22:00:04"], [53562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53563,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",260332.47,"2026-07-12T22:00:04"], [53564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[53568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.86,"2026-07-12T22:00:04"], [53569,"0006657735","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2214.09,"2026-07-12T22:00:04"], [53570,"HCM6560350","2023-03-01T00:00:00",2023,3,518800,"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",12.44,"2026-07-12T22:00:04"], [53571,"APV6574440","2023-03-20T00:00:00",2023,3,538922,"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","0000358445","FORENSIC SOLUTIONS BY FIRESTORM RESTORAT ",75000.0,"2026-07-12T22:00:04"], [53572,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.89,"2026-07-12T22:00:04"], [53573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",625.18,"2026-07-12T22:00:04"], [53574,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [53575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53576,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [53577,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [53578,"APV6562471","2023-02-28T00:00:00",2023,3,580110,"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 ",1049.59,"2026-07-12T22:00:04"], [53579,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",118.25,"2026-07-12T22:00:04"], [53580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53581,"0006574933","2023-03-21T00:00:00",2023,3,546002,"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",-20.55,"2026-07-12T22:00:04"], [53582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",258.69,"2026-07-12T22:00:04"], [53586,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",7025.52,"2026-07-12T22:00:04"], [53587,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",119.46,"2026-07-12T22:00:04"], [53588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [53590,"0006557890","2023-02-21T00:00:00",2023,3,518161,"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",-2484.41,"2026-07-12T22:00:04"], [53591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53592,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [53593,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"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 ",216.73,"2026-07-12T22:00:04"], [53594,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",14.21,"2026-07-12T22:00:04"], [53595,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",75000.0,"2026-07-12T22:00:04"], [53596,"APV6559703","2023-02-16T00:00:00",2023,3,531010,"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 ",63047.25,"2026-07-12T22:00:04"], [53597,"APV6533985","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",25.5,"2026-07-12T22:00:04"], [53598,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",84.89,"2026-07-12T22:00:04"], [53599,"APV6553420","2023-02-13T00:00:00",2023,3,580150,"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"], [53600,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"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",2.35,"2026-07-12T22:00:04"], [53601,"0006563121","2023-02-28T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [53602,"APV6541854","2023-01-25T00:00:00",2023,3,599042,"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 ",29.44,"2026-07-12T22:00:04"], [53603,"APV6534045","2023-01-11T00:00:00",2023,3,531010,"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 ",51.02,"2026-07-12T22:00:04"], [53604,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [53605,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",417.68,"2026-07-12T22:00:04"], [53606,"0006547338","2023-02-03T00:00:00",2023,3,518606,"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",-4.82,"2026-07-12T22:00:04"], [53607,"0006557896","2023-02-21T00:00:00",2023,3,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",105.6,"2026-07-12T22:00:04"], [53608,"EXV6574808","2023-03-16T00:00:00",2023,3,595110,"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",72.96,"2026-07-12T22:00:04"], [53609,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",112.48,"2026-07-12T22:00:04"], [53610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",301.81,"2026-07-12T22:00:04"], [53611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [53612,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",15589.53,"2026-07-12T22:00:04"], [53613,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [53614,"HCM6560352","2023-03-01T00:00:00",2023,3,510150,"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",743.56,"2026-07-12T22:00:04"], [53615,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [53616,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",10.38,"2026-07-12T22:00:04"], [53617,"0006561074","2023-03-01T00:00:00",2023,3,599027,"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",7.07,"2026-07-12T22:00:04"], [53618,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [53619,"APV6652693","2023-03-28T00:00:00",2023,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000015156","W W GRAINGER, INC ",1963.98,"2026-07-12T22:00:04"], [53620,"ARD6566999","2023-03-07T00:00:00",2023,3,580147,"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",-125.22,"2026-07-12T22:00:04"], [53621,"APV6652850","2023-03-28T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060397","MIDWEST NATURAL GAS CORP ",8698.04,"2026-07-12T22:00:04"], [53622,"0006567465","2023-03-08T00:00:00",2023,3,590110,"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",150.41,"2026-07-12T22:00:04"], [53623,"APV6541864","2023-01-25T00:00:00",2023,3,599042,"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 ",5451.94,"2026-07-12T22:00:04"], [53624,"0006557270","2023-02-20T00:00:00",2023,3,518800,"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",0.83,"2026-07-12T22:00:04"], [53625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [53626,"0006558043","2023-02-21T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [53627,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [53628,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [53629,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [53630,"0006529546","2023-01-04T00:00:00",2023,3,516005,"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",-40.57,"2026-07-12T22:00:04"], [53631,"0006653258","2023-03-29T00:00:00",2023,3,518796,"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",44.89,"2026-07-12T22:00:04"], [53632,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",3.52,"2026-07-12T22:00:04"], [53633,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [53634,"EXV6564612","2023-02-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",365.04,"2026-07-12T22:00:04"], [53635,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.1,"2026-07-12T22:00:04"], [53636,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",50335.24,"2026-07-12T22:00:04"], [53637,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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",1520.64,"2026-07-12T22:00:04"], [53638,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",59.0,"2026-07-12T22:00:04"], [53639,"0006567403","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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",-22.25,"2026-07-12T22:00:04"], [53640,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",1.8,"2026-07-12T22:00:04"], [53641,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [53642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [53643,"APV6557549","2023-02-17T00:00:00",2023,3,592060,"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"], [53644,"HCM6552923","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4120.0,"2026-07-12T22:00:04"], [53645,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [53646,"APV6563443","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",26.16,"2026-07-12T22:00:04"], [53647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [53648,"0006566531","2023-03-08T00:00:00",2023,3,652072,"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",2258.64,"2026-07-12T22:00:04"], [53649,"HCM6569979","2023-03-15T00:00:00",2023,3,516002,"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"], [53650,"ARD6536020","2023-01-13T00:00:00",2023,3,531010,"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",4748048.11,"2026-07-12T22:00:04"], [53651,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"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",697.72,"2026-07-12T22:00:04"], [53652,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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"], [53653,"0006545699","2023-01-31T00:00:00",2023,3,659262,"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",1939.06,"2026-07-12T22:00:04"], [53654,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"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",2.19,"2026-07-12T22:00:04"], [53655,"EXV6554631","2023-02-09T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",114.41,"2026-07-12T22:00:04"], [53656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",452.72,"2026-07-12T22:00:04"], [53657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [53658,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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","Opioid STR"," ","General Ledger Entry",18.58,"2026-07-12T22:00:04"], [53659,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53660,"APV6539337","2023-01-20T00:00:00",2023,3,545006,"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 ",8.42,"2026-07-12T22:00:04"], [53661,"0006529595","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [53662,"0006557239","2023-02-20T00:00:00",2023,3,516005,"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",1.35,"2026-07-12T22:00:04"], [53663,"APV6532353","2023-01-09T00:00:00",2023,3,521002,"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 ",1031.13,"2026-07-12T22:00:04"], [53664,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",388.5,"2026-07-12T22:00:04"], [53665,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5516.43,"2026-07-12T22:00:04"], [53666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [53667,"EXV6574772","2023-03-09T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",245.64,"2026-07-12T22:00:04"], [53668,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [53669,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53670,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [53671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",452.72,"2026-07-12T22:00:04"], [53672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53673,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [53674,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",628.0,"2026-07-12T22:00:04"], [53675,"HCM6577728","2023-03-29T00:00:00",2023,3,519006,"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"], [53676,"0006535456","2023-01-13T00:00:00",2023,3,653090,"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",0.18,"2026-07-12T22:00:04"], [53677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1645.28,"2026-07-12T22:00:04"], [53678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.34,"2026-07-12T22:00:04"], [53681,"EXV6548899","2023-02-01T00:00:00",2023,3,595110,"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",122.89,"2026-07-12T22:00:04"], [53682,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",5831.14,"2026-07-12T22:00:04"], [53683,"0006574284","2023-03-15T00:00:00",2023,3,518796,"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",-8.88,"2026-07-12T22:00:04"], [53684,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",578.56,"2026-07-12T22:00:04"], [53685,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",675.01,"2026-07-12T22:00:04"], [53686,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53687,"HCM6569948","2023-03-15T00:00:00",2023,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [53688,"0006574130","2023-03-20T00:00:00",2023,3,518800,"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"], [53689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",459.65,"2026-07-12T22:00:04"], [53690,"0006541676","2023-01-25T00:00:00",2023,3,518606,"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",342.18,"2026-07-12T22:00:04"], [53691,"0006530512","2023-01-05T00:00:00",2023,3,519006,"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",10.71,"2026-07-12T22:00:04"], [53692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53693,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",20844.15,"2026-07-12T22:00:04"], [53694,"APV6549741","2023-02-07T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",5781.26,"2026-07-12T22:00:04"], [53695,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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"], [53696,"0006574281","2023-03-20T00:00:00",2023,3,518406,"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",-4369.35,"2026-07-12T22:00:04"], [53697,"0006563182","2023-03-01T00:00:00",2023,3,519722,"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",-10.81,"2026-07-12T22:00:04"], [53698,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",131476.55,"2026-07-12T22:00:04"], [53699,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [53700,"0006529638","2023-01-03T00:00:00",2023,3,580120,"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",202606.18,"2026-07-12T22:00:04"], [53701,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",224787.77,"2026-07-12T22:00:04"], [53702,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"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 ",189.52,"2026-07-12T22:00:04"], [53703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53704,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [53705,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",101.76,"2026-07-12T22:00:04"], [53706,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [53707,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [53708,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-07-12T22:00:04"], [53709,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1800.29,"2026-07-12T22:00:04"], [53710,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [53711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",388.04,"2026-07-12T22:00:04"], [53712,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [53713,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [53714,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [53715,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [53716,"0006564910","2023-03-03T00:00:00",2023,3,519006,"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",6.69,"2026-07-12T22:00:04"], [53717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [53718,"APV6551442","2023-02-08T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1565.21,"2026-07-12T22:00:04"], [53719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53720,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",35646.6,"2026-07-12T22:00:04"], [53721,"0006544108","2023-02-01T00:00:00",2023,3,659900,"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"], [53722,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53723,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",1194.29,"2026-07-12T22:00:04"], [53724,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [53725,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [53726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1021.74,"2026-07-12T22:00:04"], [53727,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [53728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [53729,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [53730,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",8381.26,"2026-07-12T22:00:04"], [53731,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",726.0,"2026-07-12T22:00:04"], [53732,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",230239.67,"2026-07-12T22:00:04"], [53733,"0006552843","2023-02-01T00:00:00",2023,3,659304,"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"], [53734,"APV6564282","2023-03-02T00:00:00",2023,3,580134,"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 ",13650.86,"2026-07-12T22:00:04"], [53735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53736,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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 ",2960.0,"2026-07-12T22:00:04"], [53737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [53738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [53740,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",287.51,"2026-07-12T22:00:04"], [53741,"APC6533296","2023-01-09T00:00:00",2023,3,580110,"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"], [53742,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",5779.98,"2026-07-12T22:00:04"], [53743,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [53744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [53746,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","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 ",39.37,"2026-07-12T22:00:04"], [53747,"0006536636","2023-01-17T00:00:00",2023,3,518606,"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",0.21,"2026-07-12T22:00:04"], [53748,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",115.7,"2026-07-12T22:00:04"], [53749,"APV6574473","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",23849.36,"2026-07-12T22:00:04"], [53750,"APV6550518","2023-02-08T00:00:00",2023,3,531014,"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. ",2453.9,"2026-07-12T22:00:04"], [53751,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [53752,"0006543151","2023-01-27T00:00:00",2023,3,519503,"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",28.37,"2026-07-12T22:00:04"], [53753,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [53754,"APV6565956","2023-03-06T00:00:00",2023,3,532026,"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"], [53755,"HCM6577652","2023-03-29T00:00:00",2023,3,518161,"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",1558.63,"2026-07-12T22:00:04"], [53756,"0006563943","2023-03-01T00:00:00",2023,3,518161,"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",218.1,"2026-07-12T22:00:04"], [53757,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [53758,"INV6560054","2023-02-22T00:00:00",2023,3,546002,"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",200.59,"2026-07-12T22:00:04"], [53759,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",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",383.07,"2026-07-12T22:00:04"], [53760,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",13.82,"2026-07-12T22:00:04"], [53761,"EXV6571402","2023-03-10T00:00:00",2023,3,595120,"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"], [53762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53763,"APV6556694","2023-02-17T00:00:00",2023,3,590110,"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"], [53764,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",17601.94,"2026-07-12T22:00:04"], [53765,"APV6558963","2023-02-22T00:00:00",2023,3,599010,"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"], [53766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [53767,"APV6530012","2023-01-04T00:00:00",2023,3,548046,"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 ",101.74,"2026-07-12T22:00:04"], [53768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53769,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",1326.62,"2026-07-12T22:00:04"], [53770,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",800.0,"2026-07-12T22:00:04"], [53771,"0006563194","2023-03-01T00:00:00",2023,3,519722,"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",-310.37,"2026-07-12T22:00:04"], [53772,"APV6531610","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1472.9,"2026-07-12T22:00:04"], [53773,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",164.74,"2026-07-12T22:00:04"], [53774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [53775,"0006546663","2023-02-02T00:00:00",2023,3,580146,"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"," ","General Ledger Entry",54272.35,"2026-07-12T22:00:04"], [53776,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [53777,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",1667.17,"2026-07-12T22:00:04"], [53778,"APV6573601","2023-03-17T00:00:00",2023,3,659792,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [53779,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [53780,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",553.44,"2026-07-12T22:00:04"], [53781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [53782,"0006530451","2023-01-04T00:00:00",2023,3,510160,"Jury Duty",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"], [53783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [53784,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",29.4,"2026-07-12T22:00:04"], [53785,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [53786,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf 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",114.87,"2026-07-12T22:00:04"], [53787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53788,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [53790,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",3725.44,"2026-07-12T22:00:04"], [53791,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",721.8,"2026-07-12T22:00:04"], [53792,"0006557901","2023-02-01T00:00:00",2023,3,518796,"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",1.84,"2026-07-12T22:00:04"], [53793,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [53794,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [53795,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [53796,"APV6536876","2023-01-17T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",12760.9,"2026-07-12T22:00:04"], [53797,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",1344.77,"2026-07-12T22:00:04"], [53798,"APV6568499","2023-03-09T00:00:00",2023,3,532023,"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 ",1191.04,"2026-07-12T22:00:04"], [53799,"HCM6577691","2023-03-29T00:00:00",2023,3,518796,"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"], [53800,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4383.71,"2026-07-12T22:00:04"], [53801,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [53802,"0006563943","2023-03-01T00:00:00",2023,3,518796,"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",7.1,"2026-07-12T22:00:04"], [53803,"0006569005","2023-03-10T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [53804,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [53805,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"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"], [53806,"0006558046","2023-02-21T00:00:00",2023,3,519722,"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",-154.68,"2026-07-12T22:00:04"], [53807,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3757.11,"2026-07-12T22:00:04"], [53808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",404.22,"2026-07-12T22:00:04"], [53809,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",36274.72,"2026-07-12T22:00:04"], [53810,"0006563121","2023-02-28T00:00:00",2023,3,653095,"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",0.58,"2026-07-12T22:00:04"], [53811,"0006568260","2023-03-09T00:00:00",2023,3,518796,"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",-72.66,"2026-07-12T22:00:04"], [53812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [53813,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",678.31,"2026-07-12T22:00:04"], [53814,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"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 ",856.87,"2026-07-12T22:00:04"], [53815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",728.23,"2026-07-12T22:00:04"], [53816,"0006540882","2023-01-24T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [53817,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [53818,"APV6546933","2023-02-02T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",410.29,"2026-07-12T22:00:04"], [53819,"0006555852","2023-02-15T00:00:00",2023,3,510101,"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"], [53820,"0006536284","2023-01-17T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-47.65,"2026-07-12T22:00:04"], [53821,"APV6531565","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053954","INDIANA STATE PARK INN AUTHORITY ",2184.75,"2026-07-12T22:00:04"], [53822,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [53823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53824,"HCM6560350","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.7,"2026-07-12T22:00:04"], [53825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53826,"APV6535689","2023-01-13T00:00:00",2023,3,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",186.25,"2026-07-12T22:00:04"], [53827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53828,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"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 ",377.1,"2026-07-12T22:00:04"], [53829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53830,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"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 ",18293.9,"2026-07-12T22:00:04"], [53831,"APV6566777","2023-03-07T00:00:00",2023,3,531010,"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","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",150000.0,"2026-07-12T22:00:04"], [53832,"APV6574464","2023-03-20T00:00:00",2023,3,599030,"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)","0000076762","RUST PUBLISHING IN LC ",101.37,"2026-07-12T22:00:04"], [53833,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [53834,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",117342.95,"2026-07-12T22:00:04"], [53835,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53836,"0006532202","2023-01-09T00:00:00",2023,3,510150,"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",3076.65,"2026-07-12T22:00:04"], [53837,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [53838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",472.84,"2026-07-12T22:00:04"], [53839,"0006554836","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [53840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",111.38,"2026-07-12T22:00:04"], [53841,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [53842,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2455.01,"2026-07-12T22:00:04"], [53843,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",1408.47,"2026-07-12T22:00:04"], [53844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",732.98,"2026-07-12T22:00:04"], [53845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [53846,"EXV6539718","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",441.24,"2026-07-12T22:00:04"], [53847,"HCM6569995","2023-03-15T00:00:00",2023,3,517005,"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",365.42,"2026-07-12T22:00:04"], [53848,"HCM6536446","2023-01-18T00:00:00",2023,3,510101,"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",303562.48,"2026-07-12T22:00:04"], [53849,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",3326.63,"2026-07-12T22:00:04"], [53850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [53851,"APV6537592","2023-01-18T00:00:00",2023,3,520204,"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 ",44837.05,"2026-07-12T22:00:04"], [53852,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [53853,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",18416.92,"2026-07-12T22:00:04"], [53854,"HCM6536423","2023-01-18T00:00:00",2023,3,518606,"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",1.28,"2026-07-12T22:00:04"], [53855,"APV6541709","2023-01-25T00:00:00",2023,3,599042,"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 ",44.68,"2026-07-12T22:00:04"], [53856,"APV6532401","2023-01-09T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",0.0,"2026-07-12T22:00:04"], [53857,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [53858,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",308.0,"2026-07-12T22:00:04"], [53859,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",10598.62,"2026-07-12T22:00:04"], [53860,"APV6536832","2023-01-13T00:00:00",2023,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",29.4,"2026-07-12T22:00:04"], [53861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1893.51,"2026-07-12T22:00:04"], [53862,"APV6533995","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074516","LOWER, GREGORY R ",47.63,"2026-07-12T22:00:04"], [53863,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",4.59,"2026-07-12T22:00:04"], [53864,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [53865,"0006527300","2023-01-08T00:00:00",2023,3,659304,"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"], [53866,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53867,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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"], [53868,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [53869,"EXV6560043","2023-02-18T00:00:00",2023,3,595120,"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"], [53870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",366.49,"2026-07-12T22:00:04"], [53871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1342.46,"2026-07-12T22:00:04"], [53872,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [53873,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [53874,"0006659810","2023-03-15T00:00:00",2023,3,517003,"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",42.78,"2026-07-12T22:00:04"], [53875,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",0.02,"2026-07-12T22:00:04"], [53876,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",4560.0,"2026-07-12T22:00:04"], [53877,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53878,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [53879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",258.7,"2026-07-12T22:00:04"], [53880,"0006544100","2023-02-01T00:00:00",2023,3,659900,"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",-8932.1,"2026-07-12T22:00:04"], [53881,"0006540061","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73233.75,"2026-07-12T22:00:04"], [53882,"0006553092","2023-02-08T00:00:00",2023,3,659287,"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"], [53883,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397901","CHRISTOPHER BRIAN HEPPEN ",496.0,"2026-07-12T22:00:04"], [53884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [53885,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",6685.24,"2026-07-12T22:00:04"], [53886,"APV6550525","2023-02-08T00:00:00",2023,3,531055,"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"], [53887,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",4.52,"2026-07-12T22:00:04"], [53888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53890,"0006568969","2023-03-10T00:00:00",2023,3,659304,"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"], [53891,"0006572366","2023-03-16T00:00:00",2023,3,531029,"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"], [53892,"APV6657103","2023-03-28T00:00:00",2023,3,547022,"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 ",75.0,"2026-07-12T22:00:04"], [53893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",776.09,"2026-07-12T22:00:04"], [53894,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [53895,"HCM6536443","2023-01-18T00:00:00",2023,3,516005,"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",16.96,"2026-07-12T22:00:04"], [53896,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",94.32,"2026-07-12T22:00:04"], [53897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [53898,"0006574926","2023-03-21T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",253.57,"2026-07-12T22:00:04"], [53899,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",393.06,"2026-07-12T22:00:04"], [53900,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",35.84,"2026-07-12T22:00:04"], [53901,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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",0.09,"2026-07-12T22:00:04"], [53902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [53903,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",1096.51,"2026-07-12T22:00:04"], [53904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [53905,"APV6555247","2023-02-01T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",198.62,"2026-07-12T22:00:04"], [53906,"APV6529113","2023-01-03T00:00:00",2023,3,547066,"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 ",1383.46,"2026-07-12T22:00:04"], [53907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",155.94,"2026-07-12T22:00:04"], [53908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [53909,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",93.0,"2026-07-12T22:00:04"], [53910,"APV6571078","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",288.86,"2026-07-12T22:00:04"], [53911,"APV6561422","2023-02-27T00:00:00",2023,3,571300,"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 ",17600.76,"2026-07-12T22:00:04"], [53912,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [53913,"0006576690","2023-03-23T00:00:00",2023,3,652370,"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"], [53914,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1896.6,"2026-07-12T22:00:04"], [53915,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"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"], [53916,"0006564904","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",100.35,"2026-07-12T22:00:04"], [53917,"EXV6577407","2023-03-21T00:00:00",2023,3,595120,"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"], [53918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53919,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.34,"2026-07-12T22:00:04"], [53920,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [53921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [53922,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [53923,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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",250.4,"2026-07-12T22:00:04"], [53924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [53925,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5170.78,"2026-07-12T22:00:04"], [53926,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",628.0,"2026-07-12T22:00:04"], [53927,"0006657685","2023-03-01T00:00:00",2023,3,659900,"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"], [53928,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53929,"HCM6536446","2023-01-18T00:00:00",2023,3,518901,"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"], [53930,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3518.0,"2026-07-12T22:00:04"], [53931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [53932,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [53933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53934,"0006528766","2023-01-04T00:00:00",2023,3,517005,"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",137.11,"2026-07-12T22:00:04"], [53935,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",1178.59,"2026-07-12T22:00:04"], [53936,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [53937,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [53938,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [53939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [53940,"APV6558218","2023-02-20T00:00:00",2023,3,541033,"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 ",60.99,"2026-07-12T22:00:04"], [53941,"APV6549730","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - 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 ",45352.0,"2026-07-12T22:00:04"], [53942,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 ",182.09,"2026-07-12T22:00:04"], [53943,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [53944,"APV6574463","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",365.25,"2026-07-12T22:00:04"], [53945,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"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 ",25718.77,"2026-07-12T22:00:04"], [53946,"0006557256","2023-02-20T00:00:00",2023,3,519503,"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",3.12,"2026-07-12T22:00:04"], [53947,"0006538174","2023-01-19T00:00:00",2023,3,659260,"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"], [53948,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",32593.87,"2026-07-12T22:00:04"], [53949,"0006546532","2023-02-01T00:00:00",2023,3,652134,"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",5144.46,"2026-07-12T22:00:04"], [53950,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",70.11,"2026-07-12T22:00:04"], [53951,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [53952,"0006544101","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73794.11,"2026-07-12T22:00:04"], [53953,"0006561074","2023-03-01T00:00:00",2023,3,531080,"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",7727.47,"2026-07-12T22:00:04"], [53954,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",45225.93,"2026-07-12T22:00:04"], [53955,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [53956,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [53957,"0006557239","2023-02-20T00:00:00",2023,3,516002,"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",43.43,"2026-07-12T22:00:04"], [53958,"0006557896","2023-02-21T00:00:00",2023,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [53959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53960,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [53961,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [53962,"0006546532","2023-02-01T00:00:00",2023,3,547101,"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",24.96,"2026-07-12T22:00:04"], [53963,"APV6565082","2023-03-03T00:00:00",2023,3,531051,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",39.3,"2026-07-12T22:00:04"], [53964,"0006527315","2023-01-08T00:00:00",2023,3,652393,"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"], [53965,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"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 ",10975.84,"2026-07-12T22:00:04"], [53966,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [53967,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",628.0,"2026-07-12T22:00:04"], [53968,"0006563182","2023-03-01T00:00:00",2023,3,518796,"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",-5.85,"2026-07-12T22:00:04"], [53969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [53971,"APV6572458","2023-03-16T00:00:00",2023,3,571100,"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 ",14955.98,"2026-07-12T22:00:04"], [53972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",404.21,"2026-07-12T22:00:04"], [53973,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [53974,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [53975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",258.7,"2026-07-12T22:00:04"], [53976,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",446.04,"2026-07-12T22:00:04"], [53977,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",3.89,"2026-07-12T22:00:04"], [53978,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [53979,"HCM6527484","2023-01-04T00:00:00",2023,3,510101,"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",202.61,"2026-07-12T22:00:04"], [53980,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [53981,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",8.46,"2026-07-12T22:00:04"], [53982,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",25880.19,"2026-07-12T22:00:04"], [53983,"0006568948","2023-03-10T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [53984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [53985,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",13388.13,"2026-07-12T22:00:04"], [53986,"0006528752","2023-01-03T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [53987,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",29.95,"2026-07-12T22:00:04"], [53988,"0006656900","2023-03-29T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [53989,"HCM6560306","2023-03-01T00:00:00",2023,3,515004,"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",1009.85,"2026-07-12T22:00:04"], [53990,"APV6657084","2023-03-29T00:00:00",2023,3,520104,"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 ",39.39,"2026-07-12T22:00:04"], [53991,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4554.22,"2026-07-12T22:00:04"], [53992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [53993,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-115.76,"2026-07-12T22:00:04"], [53994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",265.17,"2026-07-12T22:00:04"], [53995,"HCM6569991","2023-03-15T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [53996,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",6.15,"2026-07-12T22:00:04"], [53997,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-885.87,"2026-07-12T22:00:04"], [53998,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [53999,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",10867.29,"2026-07-12T22:00:04"], [54000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [54001,"0006546533","2023-02-01T00:00:00",2023,3,653090,"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",2033.99,"2026-07-12T22:00:04"], [54002,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",60559.37,"2026-07-12T22:00:04"], [54003,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [54004,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [54005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1073.8,"2026-07-12T22:00:04"], [54006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54007,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",19323.14,"2026-07-12T22:00:04"], [54008,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7012.64,"2026-07-12T22:00:04"], [54009,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409494","MICHAEL JAMES ERICKSON ",977.06,"2026-07-12T22:00:04"], [54010,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [54011,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.48,"2026-07-12T22:00:04"], [54012,"0006542462","2023-01-26T00:00:00",2023,3,659900,"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"], [54013,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",119.16,"2026-07-12T22:00:04"], [54014,"EXV6571412","2023-03-09T00:00:00",2023,3,595110,"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",179.62,"2026-07-12T22:00:04"], [54015,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",24958.31,"2026-07-12T22:00:04"], [54016,"APV6657175","2023-03-29T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000323183","HANDS ON TRAVEL LLC ",2000.0,"2026-07-12T22:00:04"], [54017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54018,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [54019,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [54020,"0006527321","2023-01-08T00:00:00",2023,3,659052,"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"], [54021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54022,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.63,"2026-07-12T22:00:04"], [54023,"APV6541898","2023-01-25T00:00:00",2023,3,573100,"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"], [54024,"0006575009","2023-03-21T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54025,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54026,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",24084.41,"2026-07-12T22:00:04"], [54027,"APV6575225","2023-03-20T00:00:00",2023,3,531029,"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. ",500.0,"2026-07-12T22:00:04"], [54028,"APV6567714","2023-03-08T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6684.88,"2026-07-12T22:00:04"], [54029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54030,"APH6577440","2023-03-23T00:00:00",2023,3,580270,"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",-232.71,"2026-07-12T22:00:04"], [54031,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2302.93,"2026-07-12T22:00:04"], [54032,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [54033,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54034,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"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",37629.32,"2026-07-12T22:00:04"], [54035,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-10.37,"2026-07-12T22:00:04"], [54036,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54037,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [54038,"HCM6569967","2023-03-15T00:00:00",2023,3,516002,"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",283.31,"2026-07-12T22:00:04"], [54039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54040,"HCM6552939","2023-02-15T00:00:00",2023,3,519722,"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",70.8,"2026-07-12T22:00:04"], [54041,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1585.64,"2026-07-12T22:00:04"], [54042,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",366.49,"2026-07-12T22:00:04"], [54043,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",3.16,"2026-07-12T22:00:04"], [54044,"0006546533","2023-02-01T00:00:00",2023,3,518161,"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",18449.63,"2026-07-12T22:00:04"], [54045,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",3300.69,"2026-07-12T22:00:04"], [54046,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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"], [54047,"HCM6560306","2023-03-01T00:00:00",2023,3,519722,"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",5868.55,"2026-07-12T22:00:04"], [54048,"0006530519","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [54049,"0006563943","2023-03-01T00:00:00",2023,3,518161,"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",195.77,"2026-07-12T22:00:04"], [54050,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",289.52,"2026-07-12T22:00:04"], [54051,"APV6534903","2023-01-12T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",432.99,"2026-07-12T22:00:04"], [54052,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1921.54,"2026-07-12T22:00:04"], [54053,"0006562082","2023-02-28T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [54054,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [54055,"APV6557544","2023-02-20T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052206","UNITED STATES POSTMASTER ",904.2,"2026-07-12T22:00:04"], [54056,"0006659604","2023-03-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",631.35,"2026-07-12T22:00:04"], [54057,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",20.78,"2026-07-12T22:00:04"], [54058,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",1.38,"2026-07-12T22:00:04"], [54059,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [54060,"0006545670","2023-01-31T00:00:00",2023,3,518796,"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"], [54061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.97,"2026-07-12T22:00:04"], [54062,"APV6657084","2023-03-29T00:00:00",2023,3,520208,"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 ",1111.47,"2026-07-12T22:00:04"], [54063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54064,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",5.52,"2026-07-12T22:00:04"], [54065,"HCM6569920","2023-03-15T00:00:00",2023,3,516002,"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",792.16,"2026-07-12T22:00:04"], [54066,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"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. ",5192.95,"2026-07-12T22:00:04"], [54067,"HCM6536423","2023-01-18T00:00:00",2023,3,510101,"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",61874.22,"2026-07-12T22:00:04"], [54068,"APV6538514","2023-01-13T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000077779","CRANE EXCAVATING ",13284.85,"2026-07-12T22:00:04"], [54069,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [54070,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2212.41,"2026-07-12T22:00:04"], [54071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [54072,"0006564931","2023-03-03T00:00:00",2023,3,519503,"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",-327.0,"2026-07-12T22:00:04"], [54073,"APV6545245","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",110273.34,"2026-07-12T22:00:04"], [54074,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [54075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [54076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54077,"HCM6527483","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [54078,"APV6575952","2023-03-21T00:00:00",2023,3,531068,"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 ",452.81,"2026-07-12T22:00:04"], [54079,"0006545675","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [54080,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",48653.55,"2026-07-12T22:00:04"], [54081,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",135.4,"2026-07-12T22:00:04"], [54082,"APV6550419","2023-02-08T00:00:00",2023,3,538935,"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 ",3429.25,"2026-07-12T22:00:04"], [54083,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",86.22,"2026-07-12T22:00:04"], [54084,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [54085,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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"], [54086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54087,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",445.53,"2026-07-12T22:00:04"], [54089,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [54090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54091,"0006564031","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [54092,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [54093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [54094,"0006546533","2023-02-01T00:00:00",2023,3,659210,"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",1713.47,"2026-07-12T22:00:04"], [54095,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",93.5,"2026-07-12T22:00:04"], [54096,"APV6530066","2023-01-04T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [54097,"HCM6552945","2023-02-15T00:00:00",2023,3,510150,"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",777.66,"2026-07-12T22:00:04"], [54098,"APV6554373","2023-02-14T00:00:00",2023,3,572605,"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 ",25197.0,"2026-07-12T22:00:04"], [54099,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [54104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54106,"0006563121","2023-02-28T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [54107,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54108,"0006653253","2023-03-29T00:00:00",2023,3,516002,"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",628.12,"2026-07-12T22:00:04"], [54109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [54110,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54111,"0006564061","2023-03-02T00:00:00",2023,3,517005,"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",19590.23,"2026-07-12T22:00:04"], [54112,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [54113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [54115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [54116,"0006575610","2023-03-22T00:00:00",2023,3,519503,"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",-7.25,"2026-07-12T22:00:04"], [54117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [54118,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"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 ",104586.45,"2026-07-12T22:00:04"], [54119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",323.37,"2026-07-12T22:00:04"], [54120,"APV6540257","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [54121,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",3094.64,"2026-07-12T22:00:04"], [54122,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",504.6,"2026-07-12T22:00:04"], [54123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",326.36,"2026-07-12T22:00:04"], [54124,"APV6571091","2023-03-14T00:00:00",2023,3,599042,"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"], [54125,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [54126,"0006653220","2023-03-29T00:00:00",2023,3,518796,"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",4.83,"2026-07-12T22:00:04"], [54127,"0006565521","2023-03-01T00:00:00",2023,3,659802,"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",0.03,"2026-07-12T22:00:04"], [54128,"0006543147","2023-01-27T00:00:00",2023,3,519722,"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",361.93,"2026-07-12T22:00:04"], [54129,"APV6553335","2023-02-13T00:00:00",2023,3,533025,"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"], [54130,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",44.83,"2026-07-12T22:00:04"], [54131,"APV6543472","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",12931.63,"2026-07-12T22:00:04"], [54132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54133,"HCM6569946","2023-03-15T00:00:00",2023,3,510101,"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",17025.59,"2026-07-12T22:00:04"], [54134,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",12.95,"2026-07-12T22:00:04"], [54135,"HCM6560323","2023-03-01T00:00:00",2023,3,518901,"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",0.48,"2026-07-12T22:00:04"], [54136,"0006546532","2023-02-01T00:00:00",2023,3,546023,"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",0.06,"2026-07-12T22:00:04"], [54137,"APV6556161","2023-02-15T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",821563.62,"2026-07-12T22:00:04"], [54138,"APV6541854","2023-01-25T00:00:00",2023,3,541036,"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 ",542.8,"2026-07-12T22:00:04"], [54139,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",463.0,"2026-07-12T22:00:04"], [54140,"0006560228","2023-02-24T00:00:00",2023,3,515004,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54141,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",148835.57,"2026-07-12T22:00:04"], [54142,"APV6652696","2023-03-28T00:00:00",2023,3,521016,"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 ",393.34,"2026-07-12T22:00:04"], [54143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [54145,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",5624.78,"2026-07-12T22:00:04"], [54146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54147,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1678.76,"2026-07-12T22:00:04"], [54148,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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",21.73,"2026-07-12T22:00:04"], [54149,"0006570744","2023-03-14T00:00:00",2023,3,519503,"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"], [54150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54151,"0006533804","2023-01-11T00:00:00",2023,3,518796,"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",17.54,"2026-07-12T22:00:04"], [54152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",423.26,"2026-07-12T22:00:04"], [54153,"0006565521","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54154,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [54155,"0006538125","2023-01-19T00:00:00",2023,3,518161,"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",264.23,"2026-07-12T22:00:04"], [54156,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [54157,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",13155.32,"2026-07-12T22:00:04"], [54158,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [54159,"APV6575897","2023-03-21T00:00:00",2023,3,531067,"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"], [54160,"0006538151","2023-01-19T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [54161,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",165.0,"2026-07-12T22:00:04"], [54162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54163,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54164,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54166,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",877.73,"2026-07-12T22:00:04"], [54167,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [54168,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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"], [54169,"APV6572713","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",107247.24,"2026-07-12T22:00:04"], [54170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",289.59,"2026-07-12T22:00:04"], [54171,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"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",475.96,"2026-07-12T22:00:04"], [54172,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54173,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [54174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54175,"HCM6527483","2023-01-04T00:00:00",2023,3,517003,"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",207.83,"2026-07-12T22:00:04"], [54176,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",118687.47,"2026-07-12T22:00:04"], [54177,"0006546532","2023-02-01T00:00:00",2023,3,543056,"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",6.29,"2026-07-12T22:00:04"], [54178,"APV6571917","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - 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 ",69171.5,"2026-07-12T22:00:04"], [54179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54180,"APV6552262","2023-02-10T00:00:00",2023,3,538922,"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 ",13273.95,"2026-07-12T22:00:04"], [54181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54182,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [54183,"0006553035","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [54184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54185,"0006546532","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",1303227.67,"2026-07-12T22:00:04"], [54186,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1604.83,"2026-07-12T22:00:04"], [54187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54188,"0006571569","2023-03-14T00:00:00",2023,3,519006,"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",-159.62,"2026-07-12T22:00:04"], [54189,"APV6544551","2023-01-30T00:00:00",2023,3,538120,"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"], [54190,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [54191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [54192,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [54193,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [54194,"APV6627545","2023-03-23T00:00:00",2023,3,547056,"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 ",8.7,"2026-07-12T22:00:04"], [54195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54196,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [54197,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.48,"2026-07-12T22:00:04"], [54198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [54199,"0006536580","2023-01-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [54200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54201,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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"], [54202,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"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 ",91208.52,"2026-07-12T22:00:04"], [54203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54204,"HCM6552909","2023-02-15T00:00:00",2023,3,519503,"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"], [54205,"0006570714","2023-03-14T00:00:00",2023,3,546002,"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"], [54206,"APV6529963","2023-01-04T00:00:00",2023,3,532010,"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 ",2547.0,"2026-07-12T22:00:04"], [54207,"0006568884","2023-03-09T00:00:00",2023,3,516005,"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",169.69,"2026-07-12T22:00:04"], [54208,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - 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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",0.76,"2026-07-12T22:00:04"], [54244,"APV6565170","2023-03-03T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",69768.27,"2026-07-12T22:00:04"], [54245,"0006528377","2023-01-02T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [54246,"0006535456","2023-01-13T00:00:00",2023,3,652370,"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",0.41,"2026-07-12T22:00:04"], [54247,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [54248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54249,"0006543164","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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"], [54256,"0006537430","2023-01-18T00:00:00",2023,3,516002,"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",109.68,"2026-07-12T22:00:04"], [54257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.61,"2026-07-12T22:00:04"], [54258,"APV6564236","2023-03-02T00:00:00",2023,3,547106,"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 ",11.1,"2026-07-12T22:00:04"], [54259,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - 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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","0000084007","HARRELL-FISH INC ",11775.0,"2026-07-12T22:00:04"], [54264,"0006575668","2023-03-22T00:00:00",2023,3,652110,"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",-2503.36,"2026-07-12T22:00:04"], [54265,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-8.1,"2026-07-12T22:00:04"], [54266,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.25,"2026-07-12T22:00:04"], [54267,"0006556662","2023-02-17T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [54268,"0006528756","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3252752.22,"2026-07-12T22:00:04"], [54269,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-12T22:00:04"], [54270,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"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"], [54271,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-07-12T22:00:04"], [54272,"APV6550230","2023-02-08T00:00:00",2023,3,573100,"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 ",10877.51,"2026-07-12T22:00:04"], [54273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54274,"APV6540257","2023-01-23T00:00:00",2023,3,555539,"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","0000376329","NNT ENVIRO TECH LLC ",-2790.0,"2026-07-12T22:00:04"], [54275,"APV6573599","2023-03-07T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",71.0,"2026-07-12T22:00:04"], [54276,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",142.28,"2026-07-12T22:00:04"], [54277,"APV6530066","2023-01-04T00:00:00",2023,3,580110,"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 ",6731.17,"2026-07-12T22:00:04"], [54278,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [54279,"0006540095","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",290.2,"2026-07-12T22:00:04"], [54280,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",73404.28,"2026-07-12T22:00:04"], [54281,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",445.53,"2026-07-12T22:00:04"], [54282,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",456.49,"2026-07-12T22:00:04"], [54283,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54284,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54285,"APV6532215","2023-01-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193544","TOWN OF STINESVILLE ",25777.83,"2026-07-12T22:00:04"], [54286,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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"], [54287,"0006566515","2023-03-08T00:00:00",2023,3,652134,"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"], [54288,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [54289,"0006571640","2023-03-15T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [54290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54291,"0006561074","2023-03-01T00:00:00",2023,3,546020,"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",175.17,"2026-07-12T22:00:04"], [54292,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",432.3,"2026-07-12T22:00:04"], [54293,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147909","KAREN GRAVES ",377.27,"2026-07-12T22:00:04"], [54294,"HCM6527443","2023-01-04T00:00:00",2023,3,518800,"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"], [54295,"0006553005","2023-02-08T00:00:00",2023,3,652151,"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",483.6,"2026-07-12T22:00:04"], [54296,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",335.7,"2026-07-12T22:00:04"], [54297,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-299.68,"2026-07-12T22:00:04"], [54298,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [54299,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [54300,"APV6538577","2023-01-11T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",167.5,"2026-07-12T22:00:04"], [54301,"HCM6560335","2023-03-01T00:00:00",2023,3,518800,"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"], [54302,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",93.55,"2026-07-12T22:00:04"], [54303,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [54304,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [54305,"0006578501","2023-03-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54306,"0006528766","2023-01-04T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [54307,"HCM6527456","2023-01-04T00:00:00",2023,3,510101,"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",50238.25,"2026-07-12T22:00:04"], [54308,"APV6572650","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",16252.0,"2026-07-12T22:00:04"], [54309,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",12933.0,"2026-07-12T22:00:04"], [54310,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [54311,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",9808.84,"2026-07-12T22:00:04"], [54312,"APV6567629","2023-03-08T00:00:00",2023,3,539107,"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 ",200.0,"2026-07-12T22:00:04"], [54313,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-64265.46,"2026-07-12T22:00:04"], [54314,"0006527326","2023-01-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [54315,"0006546532","2023-02-01T00:00:00",2023,3,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [54316,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17745.95,"2026-07-12T22:00:04"], [54317,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",289.6,"2026-07-12T22:00:04"], [54318,"0006533701","2023-01-01T00:00:00",2023,3,519722,"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",123.29,"2026-07-12T22:00:04"], [54319,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",38.9,"2026-07-12T22:00:04"], [54320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54321,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"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",83.29,"2026-07-12T22:00:04"], [54322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54323,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [54324,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",80036.84,"2026-07-12T22:00:04"], [54325,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",10624.44,"2026-07-12T22:00:04"], [54326,"0006546532","2023-02-01T00:00:00",2023,3,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54328,"0006553957","2023-02-14T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-9.6,"2026-07-12T22:00:04"], [54329,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",9625.56,"2026-07-12T22:00:04"], [54330,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",1928.73,"2026-07-12T22:00:04"], [54331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [54332,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"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 ",1646.96,"2026-07-12T22:00:04"], [54333,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",34073.16,"2026-07-12T22:00:04"], [54334,"0006543182","2023-01-27T00:00:00",2023,3,518796,"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",52.24,"2026-07-12T22:00:04"], [54335,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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 ",100000.0,"2026-07-12T22:00:04"], [54336,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",10.53,"2026-07-12T22:00:04"], [54337,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",385.52,"2026-07-12T22:00:04"], [54338,"0006574262","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [54339,"APV6530974","2023-01-04T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001563","VWR INTERNATIONAL ",2822.71,"2026-07-12T22:00:04"], [54340,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380289","TREVA CONLEY ",712.85,"2026-07-12T22:00:04"], [54341,"APV6556824","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [54342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",400.97,"2026-07-12T22:00:04"], [54343,"0006530512","2023-01-05T00:00:00",2023,3,510101,"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",577.62,"2026-07-12T22:00:04"], [54344,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-375099.47,"2026-07-12T22:00:04"], [54345,"APV6538536","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",111009.25,"2026-07-12T22:00:04"], [54346,"0006530436","2023-01-05T00:00:00",2023,3,519722,"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",74.44,"2026-07-12T22:00:04"], [54347,"EXV6574803","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",536.73,"2026-07-12T22:00:04"], [54348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54349,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54351,"0006537275","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [54352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",866.6,"2026-07-12T22:00:04"], [54353,"0006543151","2023-01-27T00:00:00",2023,3,518901,"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",2.83,"2026-07-12T22:00:04"], [54354,"0006527321","2023-01-08T00:00:00",2023,3,659302,"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"], [54355,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",7635.23,"2026-07-12T22:00:04"], [54356,"0006546532","2023-02-01T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [54357,"HCM6577706","2023-03-29T00:00:00",2023,3,510150,"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",54.6,"2026-07-12T22:00:04"], [54358,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",55000.0,"2026-07-12T22:00:04"], [54359,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",0.94,"2026-07-12T22:00:04"], [54360,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1594.79,"2026-07-12T22:00:04"], [54361,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",259175.2,"2026-07-12T22:00:04"], [54362,"HCM6544037","2023-02-01T00:00:00",2023,3,518796,"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",1095.83,"2026-07-12T22:00:04"], [54363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54364,"0006537392","2023-01-18T00:00:00",2023,3,519503,"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",0.76,"2026-07-12T22:00:04"], [54365,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",0.75,"2026-07-12T22:00:04"], [54366,"HCM6527470","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [54367,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54368,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1745.72,"2026-07-12T22:00:04"], [54369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",300.95,"2026-07-12T22:00:04"], [54370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54371,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",732.79,"2026-07-12T22:00:04"], [54372,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",270.07,"2026-07-12T22:00:04"], [54373,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54374,"APV6541854","2023-01-25T00:00:00",2023,3,543010,"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","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",585.93,"2026-07-12T22:00:04"], [54375,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [54376,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54377,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [54378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54379,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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"], [54380,"APV6547699","2023-02-03T00:00:00",2023,3,533039,"Main - Telecommunications",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",1191.64,"2026-07-12T22:00:04"], [54381,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [54382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54383,"0006574994","2023-03-15T00:00:00",2023,3,518800,"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",1.93,"2026-07-12T22:00:04"], [54384,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [54385,"0006561074","2023-03-01T00:00:00",2023,3,531054,"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",55.68,"2026-07-12T22:00:04"], [54386,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053841","ST JOSEPH COUNTY ",1000.0,"2026-07-12T22:00:04"], [54387,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [54388,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121749","CAMPAGNA ACADEMY ",628.0,"2026-07-12T22:00:04"], [54389,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",182.32,"2026-07-12T22:00:04"], [54390,"HCM6536458","2023-01-18T00:00:00",2023,3,518800,"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"], [54391,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [54392,"APV6534045","2023-01-11T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6419.62,"2026-07-12T22:00:04"], [54393,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",37452.14,"2026-07-12T22:00:04"], [54394,"APV6571928","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",0.0,"2026-07-12T22:00:04"], [54395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [54396,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",203.79,"2026-07-12T22:00:04"], [54397,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",345.92,"2026-07-12T22:00:04"], [54398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [54399,"0006536265","2023-01-16T00:00:00",2023,3,595130,"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",1989.96,"2026-07-12T22:00:04"], [54400,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"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",1890.41,"2026-07-12T22:00:04"], [54401,"HCM6536446","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",189.34,"2026-07-12T22:00:04"], [54402,"0006569876","2023-03-01T00:00:00",2023,3,519722,"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",17.95,"2026-07-12T22:00:04"], [54403,"0006577789","2023-03-24T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [54404,"APV6566871","2023-03-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6344.8,"2026-07-12T22:00:04"], [54405,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [54406,"0006653220","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54407,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [54408,"EXV6564613","2023-02-28T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",845.75,"2026-07-12T22:00:04"], [54409,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [54410,"0006543851","2023-01-30T00:00:00",2023,3,517005,"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",17299.38,"2026-07-12T22:00:04"], [54411,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [54412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54413,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",3.38,"2026-07-12T22:00:04"], [54414,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",1325.29,"2026-07-12T22:00:04"], [54415,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",2922.54,"2026-07-12T22:00:04"], [54416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",763.37,"2026-07-12T22:00:04"], [54417,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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",72.95,"2026-07-12T22:00:04"], [54418,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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",4568.22,"2026-07-12T22:00:04"], [54419,"0006573279","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",1015.9,"2026-07-12T22:00:04"], [54420,"0006540893","2023-01-24T00:00:00",2023,3,545048,"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"], [54421,"0006529628","2023-01-04T00:00:00",2023,3,518796,"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",3.04,"2026-07-12T22:00:04"], [54422,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",593.7,"2026-07-12T22:00:04"], [54423,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",50.86,"2026-07-12T22:00:04"], [54424,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1676371.02,"2026-07-12T22:00:04"], [54425,"HCM6569967","2023-03-15T00:00:00",2023,3,517005,"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",1242.77,"2026-07-12T22:00:04"], [54426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54427,"0006553030","2023-02-08T00:00:00",2023,3,653090,"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"], [54428,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [54429,"0006530435","2023-01-05T00:00:00",2023,3,599020,"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",0.0,"2026-07-12T22:00:04"], [54430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",688.35,"2026-07-12T22:00:04"], [54431,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",65.22,"2026-07-12T22:00:04"], [54432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54433,"0006533743","2023-01-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [54434,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1689.68,"2026-07-12T22:00:04"], [54435,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",71.25,"2026-07-12T22:00:04"], [54436,"APV6658207","2023-03-30T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110642","PURDUE UNIV ",-5900.0,"2026-07-12T22:00:04"], [54437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",356.43,"2026-07-12T22:00:04"], [54438,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",36178.73,"2026-07-12T22:00:04"], [54439,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",55.46,"2026-07-12T22:00:04"], [54440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54441,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"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 ",39751.87,"2026-07-12T22:00:04"], [54442,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",696.0,"2026-07-12T22:00:04"], [54443,"APV6575944","2023-03-22T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [54444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",991.67,"2026-07-12T22:00:04"], [54447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54448,"APV6542794","2023-01-26T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",115859.74,"2026-07-12T22:00:04"], [54449,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.28,"2026-07-12T22:00:04"], [54450,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",68.51,"2026-07-12T22:00:04"], [54451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54452,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",108.73,"2026-07-12T22:00:04"], [54453,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",4.0,"2026-07-12T22:00:04"], [54454,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",0.5,"2026-07-12T22:00:04"], [54455,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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",499.27,"2026-07-12T22:00:04"], [54456,"APV6529113","2023-01-03T00:00:00",2023,3,599105,"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"], [54457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54458,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54459,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [54460,"APV6556865","2023-02-17T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.79,"2026-07-12T22:00:04"], [54461,"HCM6560353","2023-03-01T00:00:00",2023,3,519722,"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",19.34,"2026-07-12T22:00:04"], [54462,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5265.0,"2026-07-12T22:00:04"], [54463,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54464,"0006575011","2023-03-21T00:00:00",2023,3,518796,"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",893.99,"2026-07-12T22:00:04"], [54465,"0006549141","2023-02-07T00:00:00",2023,3,580290,"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",343962.06,"2026-07-12T22:00:04"], [54466,"0006554861","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54468,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2529.96,"2026-07-12T22:00:04"], [54469,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",0.06,"2026-07-12T22:00:04"], [54470,"APV6541927","2023-01-25T00:00:00",2023,3,599042,"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 ",62.54,"2026-07-12T22:00:04"], [54471,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",762.3,"2026-07-12T22:00:04"], [54472,"0006568969","2023-03-10T00:00:00",2023,3,652370,"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",52.95,"2026-07-12T22:00:04"], [54473,"APV6566014","2023-03-06T00:00:00",2023,3,538152,"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 ",22389.52,"2026-07-12T22:00:04"], [54474,"0006564061","2023-03-02T00:00:00",2023,3,518161,"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",27481.04,"2026-07-12T22:00:04"], [54475,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408586","SALENA RABIDOUX ",222.77,"2026-07-12T22:00:04"], [54476,"HCM6543964","2023-02-01T00:00:00",2023,3,517005,"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",2140.37,"2026-07-12T22:00:04"], [54477,"APV6555212","2023-02-15T00:00:00",2023,3,547157,"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 ",1167.77,"2026-07-12T22:00:04"], [54478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",855.21,"2026-07-12T22:00:04"], [54479,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [54480,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",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",0.09,"2026-07-12T22:00:04"], [54481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.0,"2026-07-12T22:00:04"], [54482,"APV6530884","2023-01-05T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",11362.47,"2026-07-12T22:00:04"], [54483,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [54484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [54485,"0006553035","2023-02-08T00:00:00",2023,3,652151,"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",0.78,"2026-07-12T22:00:04"], [54486,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",111.39,"2026-07-12T22:00:04"], [54487,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",13.72,"2026-07-12T22:00:04"], [54488,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",269.05,"2026-07-12T22:00:04"], [54489,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [54490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54491,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54492,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application 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",43792.63,"2026-07-12T22:00:04"], [54493,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",9831.1,"2026-07-12T22:00:04"], [54494,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [54495,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",862.32,"2026-07-12T22:00:04"], [54496,"0006553032","2023-02-08T00:00:00",2023,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",691.49,"2026-07-12T22:00:04"], [54497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",404.21,"2026-07-12T22:00:04"], [54498,"APV6577109","2023-03-23T00:00:00",2023,3,545006,"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 ",14.0,"2026-07-12T22:00:04"], [54499,"HCM6543970","2023-02-01T00:00:00",2023,3,518901,"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",0.44,"2026-07-12T22:00:04"], [54500,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",1.13,"2026-07-12T22:00:04"], [54501,"APV6556864","2023-02-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1973.44,"2026-07-12T22:00:04"], [54502,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [54503,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",24590.04,"2026-07-12T22:00:04"], [54504,"APV6573397","2023-03-17T00:00:00",2023,3,599020,"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 ",150.0,"2026-07-12T22:00:04"], [54505,"0006545699","2023-01-31T00:00:00",2023,3,659302,"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",355.9,"2026-07-12T22:00:04"], [54506,"APV6542040","2023-01-25T00:00:00",2023,3,538700,"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 ",164937.78,"2026-07-12T22:00:04"], [54507,"APV6658792","2023-03-31T00:00:00",2023,3,595110,"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 ",135.58,"2026-07-12T22:00:04"], [54508,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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",6.32,"2026-07-12T22:00:04"], [54509,"0006564917","2023-03-03T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [54511,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",23.65,"2026-07-12T22:00:04"], [54512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54513,"APV6552262","2023-02-10T00:00:00",2023,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",1382.0,"2026-07-12T22:00:04"], [54514,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",8.3,"2026-07-12T22:00:04"], [54515,"HCM6544018","2023-02-01T00:00:00",2023,3,510201,"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",977.48,"2026-07-12T22:00:04"], [54516,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",19330.76,"2026-07-12T22:00:04"], [54517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54518,"0006539021","2023-01-20T00:00:00",2023,3,531010,"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",244180.0,"2026-07-12T22:00:04"], [54519,"APV6550527","2023-02-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",5359.24,"2026-07-12T22:00:04"], [54520,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",56802.36,"2026-07-12T22:00:04"], [54521,"0006567477","2023-03-08T00:00:00",2023,3,652081,"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"], [54522,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1455591.64,"2026-07-12T22:00:04"], [54523,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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"], [54524,"APV6540420","2023-01-23T00:00:00",2023,3,538600,"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 ",1192.4,"2026-07-12T22:00:04"], [54525,"APV6530077","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1407492.15,"2026-07-12T22:00:04"], [54526,"APV6556085","2023-02-16T00:00:00",2023,3,547161,"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","0000350181","MACKENZIE ENTERPRISES ",789.12,"2026-07-12T22:00:04"], [54527,"APV6553335","2023-02-13T00:00:00",2023,3,533019,"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","0000060161","TILLMANS VAN and TRUCK ",697.82,"2026-07-12T22:00:04"], [54528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54529,"0006529621","2023-01-04T00:00:00",2023,3,583120,"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",62180.53,"2026-07-12T22:00:04"], [54530,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4046.83,"2026-07-12T22:00:04"], [54531,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [54532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",366.49,"2026-07-12T22:00:04"], [54534,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [54535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54536,"HCM6527469","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [54537,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [54538,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",4.17,"2026-07-12T22:00:04"], [54539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54540,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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",10.28,"2026-07-12T22:00:04"], [54541,"HCM6536461","2023-01-18T00:00:00",2023,3,510101,"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",2046.93,"2026-07-12T22:00:04"], [54542,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",33.5,"2026-07-12T22:00:04"], [54543,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",24.49,"2026-07-12T22:00:04"], [54544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [54545,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [54546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248345","CHERYL HART ",110.66,"2026-07-12T22:00:04"], [54547,"0006568323","2023-03-09T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-59.52,"2026-07-12T22:00:04"], [54548,"APV6529054","2023-01-03T00:00:00",2023,3,595810,"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"], [54549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54551,"APV6535746","2023-01-13T00:00:00",2023,3,547022,"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 ",293.93,"2026-07-12T22:00:04"], [54552,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.01,"2026-07-12T22:00:04"], [54553,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [54554,"0006554852","2023-02-15T00:00:00",2023,3,510150,"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",2829.06,"2026-07-12T22:00:04"], [54555,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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"], [54556,"APV6566774","2023-03-01T00:00:00",2023,3,571300,"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 ",99810.86,"2026-07-12T22:00:04"], [54557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54558,"0006656999","2023-03-29T00:00:00",2023,3,659304,"Cyber Security-Baseline",57,"Budget Agency","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",30.23,"2026-07-12T22:00:04"], [54559,"0006567433","2023-03-08T00:00:00",2023,3,516005,"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",-163.88,"2026-07-12T22:00:04"], [54560,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",57.3,"2026-07-12T22:00:04"], [54561,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",7.71,"2026-07-12T22:00:04"], [54562,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",961.51,"2026-07-12T22:00:04"], [54563,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54564,"0006527292","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [54565,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [54566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304221","KEITH HAMILTON ",301.82,"2026-07-12T22:00:04"], [54567,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.48,"2026-07-12T22:00:04"], [54568,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [54569,"EXV6555572","2023-02-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [54570,"0006659604","2023-03-31T00:00:00",2023,3,520106,"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",0.42,"2026-07-12T22:00:04"], [54571,"0006528752","2023-01-03T00:00:00",2023,3,519006,"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",22.53,"2026-07-12T22:00:04"], [54572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54573,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",865.21,"2026-07-12T22:00:04"], [54574,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088232","KERRY GIESELMAN ",90.0,"2026-07-12T22:00:04"], [54575,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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",25.39,"2026-07-12T22:00:04"], [54576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [54577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54578,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.28,"2026-07-12T22:00:04"], [54579,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",0.37,"2026-07-12T22:00:04"], [54580,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [54581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [54582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2360.17,"2026-07-12T22:00:04"], [54583,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",147.09,"2026-07-12T22:00:04"], [54584,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",106.21,"2026-07-12T22:00:04"], [54585,"0006573281","2023-03-17T00:00:00",2023,3,519006,"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",-113.99,"2026-07-12T22:00:04"], [54586,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"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",0.84,"2026-07-12T22:00:04"], [54587,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",154.76,"2026-07-12T22:00:04"], [54588,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [54589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239274","JULIE SZAPKIW ",26.16,"2026-07-12T22:00:04"], [54590,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges 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 ",871.42,"2026-07-12T22:00:04"], [54591,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [54592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1662.76,"2026-07-12T22:00:04"], [54593,"APV6540288","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1900.2,"2026-07-12T22:00:04"], [54594,"APV6566871","2023-03-07T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415021","NGA HUYNH LE LIEU ",900.0,"2026-07-12T22:00:04"], [54595,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [54596,"0006570861","2023-03-14T00:00:00",2023,3,519722,"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",17.9,"2026-07-12T22:00:04"], [54597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54598,"0006565521","2023-03-01T00:00:00",2023,3,516004,"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",0.12,"2026-07-12T22:00:04"], [54599,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",207189.5,"2026-07-12T22:00:04"], [54600,"0006546531","2023-02-01T00:00:00",2023,3,652151,"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",95.27,"2026-07-12T22:00:04"], [54601,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",97.2,"2026-07-12T22:00:04"], [54602,"0006540893","2023-01-24T00:00:00",2023,3,541034,"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"], [54603,"0006537430","2023-01-18T00:00:00",2023,3,516005,"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",139.87,"2026-07-12T22:00:04"], [54604,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [54605,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",12.5,"2026-07-12T22:00:04"], [54606,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000392676","BRUCE HARDWICK ",207.5,"2026-07-12T22:00:04"], [54607,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54608,"APV6564293","2023-03-02T00:00:00",2023,3,580281,"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 ",206.82,"2026-07-12T22:00:04"], [54609,"HCM6569925","2023-03-15T00:00:00",2023,3,519503,"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"], [54610,"HCM6577709","2023-03-29T00:00:00",2023,3,519006,"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",224.15,"2026-07-12T22:00:04"], [54611,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [54612,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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",246.85,"2026-07-12T22:00:04"], [54613,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1115.99,"2026-07-12T22:00:04"], [54614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54615,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",20256.79,"2026-07-12T22:00:04"], [54616,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54617,"0006554809","2023-02-15T00:00:00",2023,3,516005,"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",15.3,"2026-07-12T22:00:04"], [54618,"0006553003","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [54619,"HCM6536437","2023-01-18T00:00:00",2023,3,516005,"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",284.17,"2026-07-12T22:00:04"], [54620,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",821.54,"2026-07-12T22:00:04"], [54622,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",0.22,"2026-07-12T22:00:04"], [54623,"APV6569373","2023-03-10T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",66297.39,"2026-07-12T22:00:04"], [54624,"APV6539290","2023-01-20T00:00:00",2023,3,595130,"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","0000088910","ANTHONY L PORTWOOD ",329.28,"2026-07-12T22:00:04"], [54625,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.19,"2026-07-12T22:00:04"], [54626,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",628.0,"2026-07-12T22:00:04"], [54627,"APV6652850","2023-03-28T00:00:00",2023,3,545047,"Main - RepairPart-ITAccess",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000264154","INTEGRATION PARTNERS CORPORATION ",40733.74,"2026-07-12T22:00:04"], [54628,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",674.87,"2026-07-12T22:00:04"], [54629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",242.81,"2026-07-12T22:00:04"], [54632,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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",75.95,"2026-07-12T22:00:04"], [54633,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1729.0,"2026-07-12T22:00:04"], [54634,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",52873.63,"2026-07-12T22:00:04"], [54635,"0006574130","2023-03-20T00:00:00",2023,3,519503,"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"], [54636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [54637,"APV6559730","2023-02-23T00:00:00",2023,3,590110,"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 ",10921.01,"2026-07-12T22:00:04"], [54638,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"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"], [54639,"ARD6577321","2023-03-23T00:00:00",2023,3,571209,"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",-69.68,"2026-07-12T22:00:04"], [54640,"0006546532","2023-02-01T00:00:00",2023,3,517005,"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",3995.69,"2026-07-12T22:00:04"], [54641,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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",2.63,"2026-07-12T22:00:04"], [54642,"HCM6577691","2023-03-29T00:00:00",2023,3,518901,"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"], [54643,"0006546532","2023-02-01T00:00:00",2023,3,659262,"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",18741.11,"2026-07-12T22:00:04"], [54644,"0006561074","2023-03-01T00:00:00",2023,3,652393,"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",2.02,"2026-07-12T22:00:04"], [54645,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",32887.0,"2026-07-12T22:00:04"], [54646,"0006652483","2023-03-29T00:00:00",2023,3,519722,"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",18.62,"2026-07-12T22:00:04"], [54647,"0006543172","2023-01-27T00:00:00",2023,3,659290,"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"], [54648,"0006656966","2023-03-29T00:00:00",2023,3,516002,"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"], [54649,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"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 ",93292.5,"2026-07-12T22:00:04"], [54650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [54651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54653,"0006540958","2023-01-24T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9647.38,"2026-07-12T22:00:04"], [54654,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.09,"2026-07-12T22:00:04"], [54656,"HCM6552922","2023-02-15T00:00:00",2023,3,516002,"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",250.63,"2026-07-12T22:00:04"], [54657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [54659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242042","JAMIE D HENDERSON ",540.74,"2026-07-12T22:00:04"], [54660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.61,"2026-07-12T22:00:04"], [54661,"HCM6543990","2023-02-01T00:00:00",2023,3,519503,"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",94.8,"2026-07-12T22:00:04"], [54662,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54663,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [54664,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54665,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54667,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1005.84,"2026-07-12T22:00:04"], [54668,"0006541673","2023-01-25T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [54669,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.62,"2026-07-12T22:00:04"], [54670,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",243965.27,"2026-07-12T22:00:04"], [54671,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1409.89,"2026-07-12T22:00:04"], [54672,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102745","REASOR CHIROPRACTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [54673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [54674,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",85.62,"2026-07-12T22:00:04"], [54675,"HCM6560323","2023-03-01T00:00:00",2023,3,516002,"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",869.28,"2026-07-12T22:00:04"], [54676,"APV6574474","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",18629.15,"2026-07-12T22:00:04"], [54677,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1112.09,"2026-07-12T22:00:04"], [54678,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310782","JENNIFER CRIST ",969.48,"2026-07-12T22:00:04"], [54679,"APV6627575","2023-03-27T00:00:00",2023,3,580150,"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 ",369.0,"2026-07-12T22:00:04"], [54680,"0006546532","2023-02-01T00:00:00",2023,3,517005,"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",395756.1,"2026-07-12T22:00:04"], [54681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [54682,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",76.0,"2026-07-12T22:00:04"], [54683,"0006533743","2023-01-01T00:00:00",2023,3,517005,"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",46.4,"2026-07-12T22:00:04"], [54684,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",251.43,"2026-07-12T22:00:04"], [54685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54686,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",592.84,"2026-07-12T22:00:04"], [54687,"0006653258","2023-03-29T00:00:00",2023,3,516002,"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",251.42,"2026-07-12T22:00:04"], [54688,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"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",6.58,"2026-07-12T22:00:04"], [54689,"0006566430","2023-03-08T00:00:00",2023,3,652110,"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",445.2,"2026-07-12T22:00:04"], [54690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54691,"APV6532379","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000355811","TRINITY UNTIED METHODIST CHURCH INC ",7015.55,"2026-07-12T22:00:04"], [54692,"HCM6536459","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.62,"2026-07-12T22:00:04"], [54693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1136.11,"2026-07-12T22:00:04"], [54694,"0006542472","2023-01-26T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [54695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [54696,"APV6539310","2023-01-20T00:00:00",2023,3,591010,"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 ",609.87,"2026-07-12T22:00:04"], [54697,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [54698,"0006557217","2023-02-20T00:00:00",2023,3,519503,"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",2.1,"2026-07-12T22:00:04"], [54699,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",18595.15,"2026-07-12T22:00:04"], [54700,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-60.75,"2026-07-12T22:00:04"], [54701,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",32.79,"2026-07-12T22:00:04"], [54702,"0006538133","2023-01-19T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54703,"APV6540291","2023-01-23T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083412","TOWN AND COUNTRY HOME CNTR INC ",13.7,"2026-07-12T22:00:04"], [54704,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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"], [54705,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",519.25,"2026-07-12T22:00:04"], [54706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54707,"APV6556166","2023-02-16T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",301.8,"2026-07-12T22:00:04"], [54708,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.53,"2026-07-12T22:00:04"], [54709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54710,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54712,"APV6529162","2023-01-03T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",8535.76,"2026-07-12T22:00:04"], [54713,"APV6536966","2023-01-17T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",50272.68,"2026-07-12T22:00:04"], [54714,"0006653258","2023-03-29T00:00:00",2023,3,517005,"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",385.16,"2026-07-12T22:00:04"], [54715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1142.57,"2026-07-12T22:00:04"], [54716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",289.6,"2026-07-12T22:00:04"], [54717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [54718,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",7697.84,"2026-07-12T22:00:04"], [54719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [54720,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [54721,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [54722,"APV6571938","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",-2406.4,"2026-07-12T22:00:04"], [54723,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [54724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54725,"0006528752","2023-01-03T00:00:00",2023,3,518606,"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",3.75,"2026-07-12T22:00:04"], [54726,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [54727,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54728,"0006575668","2023-03-22T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-342.55,"2026-07-12T22:00:04"], [54729,"HCM6569990","2023-03-15T00:00:00",2023,3,517003,"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",28.46,"2026-07-12T22:00:04"], [54730,"0006543148","2023-01-27T00:00:00",2023,3,572605,"GR-Personal 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"], [54731,"0006574994","2023-03-15T00:00:00",2023,3,519503,"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",6.0,"2026-07-12T22:00:04"], [54732,"0006541673","2023-01-25T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [54733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1404.94,"2026-07-12T22:00:04"], [54734,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [54735,"0006563974","2023-03-02T00:00:00",2023,3,591010,"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",0.0,"2026-07-12T22:00:04"], [54736,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [54737,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",1910.72,"2026-07-12T22:00:04"], [54738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",538.95,"2026-07-12T22:00:04"], [54739,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [54740,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [54741,"EXV6574782","2023-03-09T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [54742,"APV6578055","2023-03-03T00:00:00",2023,3,544038,"Inf Main-Cement concrete",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",19.35,"2026-07-12T22:00:04"], [54743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [54744,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [54745,"HCM6569992","2023-03-15T00:00:00",2023,3,510201,"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",574.31,"2026-07-12T22:00:04"], [54746,"0006653238","2023-03-29T00:00:00",2023,3,519722,"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",1.33,"2026-07-12T22:00:04"], [54747,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54749,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [54750,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54751,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [54752,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",370.92,"2026-07-12T22:00:04"], [54753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [54754,"EXV6548901","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.68,"2026-07-12T22:00:04"], [54755,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",1059.07,"2026-07-12T22:00:04"], [54756,"0006568356","2023-03-09T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [54757,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [54758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",433.4,"2026-07-12T22:00:04"], [54759,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",187124.79,"2026-07-12T22:00:04"], [54760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54761,"0006574251","2023-03-20T00:00:00",2023,3,659052,"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"], [54762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54763,"0006537436","2023-01-18T00:00:00",2023,3,519722,"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",64.35,"2026-07-12T22:00:04"], [54764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [54765,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",664.0,"2026-07-12T22:00:04"], [54766,"0006557239","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [54767,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.39,"2026-07-12T22:00:04"], [54768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54769,"0006527315","2023-01-08T00:00:00",2023,3,653901,"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",217.6,"2026-07-12T22:00:04"], [54770,"0006556601","2023-02-17T00:00:00",2023,3,659266,"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",494.12,"2026-07-12T22:00:04"], [54771,"APV6568535","2023-03-09T00:00:00",2023,3,571300,"Grants - Colleges 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 ",166.69,"2026-07-12T22:00:04"], [54772,"0006543164","2023-01-27T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",85.85,"2026-07-12T22:00:04"], [54773,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",59.73,"2026-07-12T22:00:04"], [54774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54775,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [54776,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [54777,"HCM6536461","2023-01-18T00:00:00",2023,3,519006,"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"], [54778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1474.86,"2026-07-12T22:00:04"], [54779,"APV6567642","2023-03-08T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000060600","SMITHVILLE TELEPHONE CO INC ",28.69,"2026-07-12T22:00:04"], [54780,"0006561074","2023-03-01T00:00:00",2023,3,595530,"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",6.73,"2026-07-12T22:00:04"], [54781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1380.37,"2026-07-12T22:00:04"], [54782,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",211.68,"2026-07-12T22:00:04"], [54783,"APV6540353","2023-01-23T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000109828","INDIANAPOLIS INTERPRETERS INC ",135.0,"2026-07-12T22:00:04"], [54784,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [54785,"APV6572755","2023-03-16T00:00:00",2023,3,532023,"Main -GarbageRemoval",730,"Library","Contractual Services","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000372496","TARKETT USA INC ",349.6,"2026-07-12T22:00:04"], [54786,"0006532176","2023-01-08T00:00:00",2023,3,519006,"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",-133.43,"2026-07-12T22:00:04"], [54787,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",124.82,"2026-07-12T22:00:04"], [54788,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"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",58.02,"2026-07-12T22:00:04"], [54789,"0006546587","2023-02-02T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.22,"2026-07-12T22:00:04"], [54790,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",31603.97,"2026-07-12T22:00:04"], [54791,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",10.58,"2026-07-12T22:00:04"], [54792,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [54793,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-1364.84,"2026-07-12T22:00:04"], [54794,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",38514.48,"2026-07-12T22:00:04"], [54795,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [54796,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",43364.3,"2026-07-12T22:00:04"], [54797,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",340.05,"2026-07-12T22:00:04"], [54798,"0006535369","2023-01-01T00:00:00",2023,3,510150,"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",6.6,"2026-07-12T22:00:04"], [54799,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [54800,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",174.08,"2026-07-12T22:00:04"], [54801,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",33020.7,"2026-07-12T22:00:04"], [54802,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",42636.97,"2026-07-12T22:00:04"], [54803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",926.99,"2026-07-12T22:00:04"], [54804,"APV6575873","2023-03-22T00:00:00",2023,3,547161,"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","0000003323","FORESTRY SUPPLIERS INC ",182.25,"2026-07-12T22:00:04"], [54805,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [54806,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",97.28,"2026-07-12T22:00:04"], [54807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",576.67,"2026-07-12T22:00:04"], [54808,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1212.27,"2026-07-12T22:00:04"], [54809,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [54810,"0006530519","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [54811,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1178.77,"2026-07-12T22:00:04"], [54812,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"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",272.86,"2026-07-12T22:00:04"], [54813,"0006542425","2023-01-26T00:00:00",2023,3,531063,"Prof Serv-Research Conslt",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",0.0,"2026-07-12T22:00:04"], [54814,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [54815,"0006564927","2023-03-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54816,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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",19.61,"2026-07-12T22:00:04"], [54817,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [54818,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",3891.6,"2026-07-12T22:00:04"], [54819,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"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. ",4338.23,"2026-07-12T22:00:04"], [54820,"0006527326","2023-01-08T00:00:00",2023,3,652157,"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",3.0,"2026-07-12T22:00:04"], [54821,"APV6533294","2023-01-10T00:00:00",2023,3,595830,"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 ",157.11,"2026-07-12T22:00:04"], [54822,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",32.8,"2026-07-12T22:00:04"], [54823,"APV6529113","2023-01-03T00:00:00",2023,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",163.9,"2026-07-12T22:00:04"], [54824,"0006561074","2023-03-01T00:00:00",2023,3,517005,"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",5607.56,"2026-07-12T22:00:04"], [54825,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [54826,"HCM6569977","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.5,"2026-07-12T22:00:04"], [54827,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",1027.03,"2026-07-12T22:00:04"], [54828,"HCM6577721","2023-03-29T00:00:00",2023,3,518800,"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"], [54829,"0006561074","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [54830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [54831,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",500.14,"2026-07-12T22:00:04"], [54832,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [54833,"0006553003","2023-02-08T00:00:00",2023,3,653901,"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",833.65,"2026-07-12T22:00:04"], [54834,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal 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 ",531.76,"2026-07-12T22:00:04"], [54835,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [54836,"APV6547680","2023-02-03T00:00:00",2023,3,533020,"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 ",15.0,"2026-07-12T22:00:04"], [54837,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [54838,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [54839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54840,"APV6539408","2023-01-20T00:00:00",2023,3,539035,"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 ",121504.69,"2026-07-12T22:00:04"], [54841,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"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",367.27,"2026-07-12T22:00:04"], [54842,"0006561074","2023-03-01T00:00:00",2023,3,659266,"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",411.45,"2026-07-12T22:00:04"], [54843,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [54844,"0006640266","2023-03-28T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",443.09,"2026-07-12T22:00:04"], [54845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54846,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",400.98,"2026-07-12T22:00:04"], [54847,"APV6544384","2023-01-25T00:00:00",2023,3,595130,"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","0000408110","JESSE M KNIBBS ",126.0,"2026-07-12T22:00:04"], [54848,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"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","0000220174","SHARI L STITES ",161.31,"2026-07-12T22:00:04"], [54849,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1357.75,"2026-07-12T22:00:04"], [54850,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [54851,"0006530519","2023-01-05T00:00:00",2023,3,516005,"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",82.27,"2026-07-12T22:00:04"], [54852,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [54853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54854,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [54855,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1122.16,"2026-07-12T22:00:04"], [54856,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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"], [54857,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [54858,"0006543851","2023-01-30T00:00:00",2023,3,519006,"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",-2.92,"2026-07-12T22:00:04"], [54859,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [54860,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54861,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",24085.0,"2026-07-12T22:00:04"], [54862,"APV6561342","2023-02-27T00:00:00",2023,3,599020,"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","0000316102","INDIANA MILK QUALITY PROFESSIONAL INC ",2100.0,"2026-07-12T22:00:04"], [54863,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",9151.6,"2026-07-12T22:00:04"], [54864,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",16.79,"2026-07-12T22:00:04"], [54865,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54866,"HCM6527441","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",62.79,"2026-07-12T22:00:04"], [54867,"APV6533201","2023-01-10T00:00:00",2023,3,595520,"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","0000372385","MICHAEL VINCENT ",260.0,"2026-07-12T22:00:04"], [54868,"APV6538536","2023-01-13T00:00:00",2023,3,531010,"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"], [54869,"EXV6552600","2023-02-01T00:00:00",2023,3,595520,"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"], [54870,"APV6539405","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",23326.43,"2026-07-12T22:00:04"], [54871,"0006546533","2023-02-01T00:00:00",2023,3,518161,"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",2730.18,"2026-07-12T22:00:04"], [54872,"APV6549679","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [54873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [54874,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-39.59,"2026-07-12T22:00:04"], [54875,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",21540.57,"2026-07-12T22:00:04"], [54876,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",509.13,"2026-07-12T22:00:04"], [54877,"0006536265","2023-01-16T00:00:00",2023,3,653901,"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",145.99,"2026-07-12T22:00:04"], [54878,"APV6572686","2023-03-15T00:00:00",2023,3,599227,"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","0000414998","NICOLE CAMPBELL ",2940.0,"2026-07-12T22:00:04"], [54879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",222.77,"2026-07-12T22:00:04"], [54880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54881,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",251.42,"2026-07-12T22:00:04"], [54882,"HCM6536351","2023-01-10T00:00:00",2023,3,518796,"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",-10.38,"2026-07-12T22:00:04"], [54883,"APV6546857","2023-02-02T00:00:00",2023,3,595120,"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 ","0000122035","AARON W SCHAAL ",194.75,"2026-07-12T22:00:04"], [54884,"HCM6569950","2023-03-15T00:00:00",2023,3,518796,"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"], [54885,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",46.8,"2026-07-12T22:00:04"], [54886,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",4.98,"2026-07-12T22:00:04"], [54887,"HCM6536457","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",344.93,"2026-07-12T22:00:04"], [54889,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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",291.06,"2026-07-12T22:00:04"], [54890,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",483.0,"2026-07-12T22:00:04"], [54891,"APV6545249","2023-01-31T00:00:00",2023,3,570010,"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 ",86718.75,"2026-07-12T22:00:04"], [54892,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",404.22,"2026-07-12T22:00:04"], [54894,"APV6571849","2023-03-15T00:00:00",2023,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9775.0,"2026-07-12T22:00:04"], [54895,"0006575641","2023-03-22T00:00:00",2023,3,516005,"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"], [54896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54897,"HCM6536462","2023-01-18T00:00:00",2023,3,517003,"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",5555.81,"2026-07-12T22:00:04"], [54898,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",1820.85,"2026-07-12T22:00:04"], [54899,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",184.8,"2026-07-12T22:00:04"], [54900,"HCM6544034","2023-02-01T00:00:00",2023,3,516002,"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",379.47,"2026-07-12T22:00:04"], [54901,"0006538177","2023-01-19T00:00:00",2023,3,519503,"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",51.0,"2026-07-12T22:00:04"], [54902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",226.36,"2026-07-12T22:00:04"], [54903,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32339.73,"2026-07-12T22:00:04"], [54904,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [54905,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",1.82,"2026-07-12T22:00:04"], [54906,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.04,"2026-07-12T22:00:04"], [54907,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",188.23,"2026-07-12T22:00:04"], [54908,"APV6576985","2023-03-23T00:00:00",2023,3,520106,"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 ",29.98,"2026-07-12T22:00:04"], [54909,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000236028","NATASHA NICHOLE HENRY ",0.28,"2026-07-12T22:00:04"], [54910,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [54911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [54912,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [54913,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",179.33,"2026-07-12T22:00:04"], [54914,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",6.43,"2026-07-12T22:00:04"], [54915,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [54916,"APV6570389","2023-03-13T00:00:00",2023,3,572605,"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 ",-34876.19,"2026-07-12T22:00:04"], [54917,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064877","VERMILLION COUNTY ",81233.93,"2026-07-12T22:00:04"], [54918,"0006536522","2023-01-17T00:00:00",2023,3,518800,"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",0.27,"2026-07-12T22:00:04"], [54919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",576.26,"2026-07-12T22:00:04"], [54920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [54921,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",1.37,"2026-07-12T22:00:04"], [54922,"0006546532","2023-02-01T00:00:00",2023,3,591024,"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",274.39,"2026-07-12T22:00:04"], [54923,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [54925,"HCM6527487","2023-01-04T00:00:00",2023,3,517005,"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",27872.41,"2026-07-12T22:00:04"], [54926,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [54927,"0006562014","2023-02-28T00:00:00",2023,3,510150,"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"], [54928,"APV6558296","2023-02-21T00:00:00",2023,3,531037,"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 ",2019.18,"2026-07-12T22:00:04"], [54929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [54930,"HCM6544019","2023-02-01T00:00:00",2023,3,519503,"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",16.6,"2026-07-12T22:00:04"], [54931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54932,"HCM6536331","2023-01-10T00:00:00",2023,3,516002,"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",5.43,"2026-07-12T22:00:04"], [54933,"0006575648","2023-03-22T00:00:00",2023,3,518901,"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"], [54934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54935,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [54936,"0006564910","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [54937,"0006537275","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [54938,"0006557256","2023-02-20T00:00:00",2023,3,518161,"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",264.19,"2026-07-12T22:00:04"], [54939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3717.32,"2026-07-12T22:00:04"], [54940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [54941,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [54942,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000386552","CIERA SMITH ",748.49,"2026-07-12T22:00:04"], [54943,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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",26.3,"2026-07-12T22:00:04"], [54944,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",4128.2,"2026-07-12T22:00:04"], [54945,"HCM6536444","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [54946,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4901.12,"2026-07-12T22:00:04"], [54947,"APV6540109","2023-01-23T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",25794.59,"2026-07-12T22:00:04"], [54948,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9835.81,"2026-07-12T22:00:04"], [54949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54950,"APV6546071","2023-02-01T00:00:00",2023,3,547068,"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 ",108.1,"2026-07-12T22:00:04"], [54951,"EXV6550819","2023-02-07T00:00:00",2023,3,595120,"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",41.0,"2026-07-12T22:00:04"], [54952,"0006557901","2023-02-01T00:00:00",2023,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [54953,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",464.51,"2026-07-12T22:00:04"], [54954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54955,"0006556654","2023-02-17T00:00:00",2023,3,519503,"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"], [54956,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2197.59,"2026-07-12T22:00:04"], [54957,"APV6555184","2023-02-15T00:00:00",2023,3,531026,"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"], [54958,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"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"], [54959,"0006540904","2023-01-24T00:00:00",2023,3,516005,"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",21.06,"2026-07-12T22:00:04"], [54960,"0006546533","2023-02-01T00:00:00",2023,3,659260,"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",13504.54,"2026-07-12T22:00:04"], [54961,"APV6564236","2023-03-02T00:00:00",2023,3,547180,"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 ",480.29,"2026-07-12T22:00:04"], [54962,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000412722","DAVID R SETTLES ",97.02,"2026-07-12T22:00:04"], [54963,"0006546532","2023-02-01T00:00:00",2023,3,532024,"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",205.19,"2026-07-12T22:00:04"], [54964,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2982.59,"2026-07-12T22:00:04"], [54965,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",2145.0,"2026-07-12T22:00:04"], [54966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54967,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",1434.0,"2026-07-12T22:00:04"], [54968,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [54969,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",35934.87,"2026-07-12T22:00:04"], [54970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54972,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [54973,"0006546532","2023-02-01T00:00:00",2023,3,539035,"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",112.12,"2026-07-12T22:00:04"], [54974,"HCM6527483","2023-01-04T00:00:00",2023,3,518796,"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",46.96,"2026-07-12T22:00:04"], [54975,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [54976,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",42022.43,"2026-07-12T22:00:04"], [54977,"HCM6536417","2023-01-18T00:00:00",2023,3,516002,"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",33676.37,"2026-07-12T22:00:04"], [54978,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [54979,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",10164.52,"2026-07-12T22:00:04"], [54980,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [54981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [54982,"APV6558289","2023-02-21T00:00:00",2023,3,539034,"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. ",15487.04,"2026-07-12T22:00:04"], [54983,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [54984,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",16.05,"2026-07-12T22:00:04"], [54985,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",59083.41,"2026-07-12T22:00:04"], [54986,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391242","MARYCAROLE MATLOCK ",658.72,"2026-07-12T22:00:04"], [54987,"0006568260","2023-03-09T00:00:00",2023,3,518161,"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",-1760.16,"2026-07-12T22:00:04"], [54988,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [54989,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",64.26,"2026-07-12T22:00:04"], [54990,"HCM6577705","2023-03-29T00:00:00",2023,3,518901,"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",4.47,"2026-07-12T22:00:04"], [54991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54992,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [54993,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [54994,"APV6558219","2023-02-21T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.12,"2026-07-12T22:00:04"], [54995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [54996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [54997,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",114414.29,"2026-07-12T22:00:04"], [54998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [54999,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",161.0,"2026-07-12T22:00:04"], [55000,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058532","BENTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [55001,"0006566583","2023-03-08T00:00:00",2023,3,652109,"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",154.5,"2026-07-12T22:00:04"], [55002,"APV6541949","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",8602.2,"2026-07-12T22:00:04"], [55003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [55004,"APV6565956","2023-03-06T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000309216","MICHAEL SPINAR ",109.53,"2026-07-12T22:00:04"], [55005,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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",34.48,"2026-07-12T22:00:04"], [55006,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",528569.59,"2026-07-12T22:00:04"], [55007,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",15.81,"2026-07-12T22:00:04"], [55008,"0006640266","2023-03-28T00:00:00",2023,3,652134,"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",2.96,"2026-07-12T22:00:04"], [55009,"APV6553404","2023-02-13T00:00:00",2023,3,555512,"Snow plows & snow equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051934","MACALLISTER MACHINERY CO INC ",9400.0,"2026-07-12T22:00:04"], [55010,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348760","INTEGRATED REHAB INC ",14.0,"2026-07-12T22:00:04"], [55011,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55012,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4200.0,"2026-07-12T22:00:04"], [55013,"0006557214","2023-02-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55014,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55016,"HCM6536461","2023-01-18T00:00:00",2023,3,516002,"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",1702.59,"2026-07-12T22:00:04"], [55017,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",27243.84,"2026-07-12T22:00:04"], [55018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [55019,"APV6534063","2023-01-11T00:00:00",2023,3,580281,"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 ",533.46,"2026-07-12T22:00:04"], [55020,"0006544862","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1467.59,"2026-07-12T22:00:04"], [55021,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [55022,"0006541673","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",30.78,"2026-07-12T22:00:04"], [55023,"APV6573650","2023-03-17T00:00:00",2023,3,546005,"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 ",255.36,"2026-07-12T22:00:04"], [55024,"APV6529175","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",81.0,"2026-07-12T22:00:04"], [55025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [55026,"APV6537592","2023-01-18T00:00:00",2023,3,541002,"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 ",145.22,"2026-07-12T22:00:04"], [55027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",623.74,"2026-07-12T22:00:04"], [55028,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",8.75,"2026-07-12T22:00:04"], [55029,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1982.62,"2026-07-12T22:00:04"], [55030,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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",17219.75,"2026-07-12T22:00:04"], [55031,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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","0000392650","WILMA RAPP ",485.63,"2026-07-12T22:00:04"], [55036,"HCM6577705","2023-03-29T00:00:00",2023,3,519503,"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",87.36,"2026-07-12T22:00:04"], [55037,"0006548165","2023-02-04T00:00:00",2023,3,518800,"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",-0.19,"2026-07-12T22:00:04"], [55038,"HCM6577678","2023-03-29T00:00:00",2023,3,516005,"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",673.65,"2026-07-12T22:00:04"], [55039,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [55040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55041,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [55042,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",792.0,"2026-07-12T22:00:04"], [55043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [55044,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [55045,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",0.29,"2026-07-12T22:00:04"], [55046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",970.11,"2026-07-12T22:00:04"], [55047,"0006543900","2023-01-30T00:00:00",2023,3,653090,"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"], [55048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55049,"APV6566817","2023-03-07T00:00:00",2023,3,599024,"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 ",142.08,"2026-07-12T22:00:04"], [55050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55051,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [55052,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",15.44,"2026-07-12T22:00:04"], [55053,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [55054,"APV6568584","2023-03-09T00:00:00",2023,3,546005,"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"], [55055,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",5660.92,"2026-07-12T22:00:04"], [55056,"APV6657167","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",837971.36,"2026-07-12T22:00:04"], [55057,"0006551019","2023-02-09T00:00:00",2023,3,518911,"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"], [55058,"APV6560439","2023-02-24T00:00:00",2023,3,571010,"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 ",62974.33,"2026-07-12T22:00:04"], [55059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [55060,"APV6547461","2023-02-03T00:00:00",2023,3,571900,"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 ",1038.9,"2026-07-12T22:00:04"], [55061,"APV6558758","2023-02-22T00:00:00",2023,3,599093,"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 ",500.0,"2026-07-12T22:00:04"], [55062,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",5950.0,"2026-07-12T22:00:04"], [55063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [55064,"0006538125","2023-01-19T00:00:00",2023,3,510101,"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",2232.57,"2026-07-12T22:00:04"], [55065,"0006543151","2023-01-27T00:00:00",2023,3,518800,"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",2.43,"2026-07-12T22:00:04"], [55066,"0006553957","2023-02-14T00:00:00",2023,3,517003,"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",65.17,"2026-07-12T22:00:04"], [55067,"0006564029","2023-03-02T00:00:00",2023,3,518606,"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",7.81,"2026-07-12T22:00:04"], [55068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55069,"APV6544383","2023-01-24T00:00:00",2023,3,571100,"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 ",7492.44,"2026-07-12T22:00:04"], [55070,"0006532122","2023-01-09T00:00:00",2023,3,580120,"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",-1971.0,"2026-07-12T22:00:04"], [55071,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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",0.14,"2026-07-12T22:00:04"], [55072,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1178.34,"2026-07-12T22:00:04"], [55073,"APV6536832","2023-01-13T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",461.94,"2026-07-12T22:00:04"], [55074,"0006659604","2023-03-31T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [55075,"APV6548529","2023-02-06T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-4462.86,"2026-07-12T22:00:04"], [55076,"0006653253","2023-03-29T00:00:00",2023,3,517005,"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",1062.2,"2026-07-12T22:00:04"], [55077,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [55078,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",22918.38,"2026-07-12T22:00:04"], [55079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [55080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55081,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",59930.29,"2026-07-12T22:00:04"], [55082,"APV6550230","2023-02-08T00:00:00",2023,3,595550,"OutoSt Travel - 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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",1.57,"2026-07-12T22:00:04"], [55086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55088,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [55089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55090,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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"], [55091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55092,"APV6553573","2023-02-10T00:00:00",2023,3,538700,"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 ",230962.73,"2026-07-12T22:00:04"], [55093,"0006530436","2023-01-05T00:00:00",2023,3,518800,"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",6.49,"2026-07-12T22:00:04"], [55094,"0006557896","2023-02-21T00:00:00",2023,3,654320,"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",138.94,"2026-07-12T22:00:04"], [55095,"0006657713","2023-03-30T00:00:00",2023,3,510150,"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",1208.0,"2026-07-12T22:00:04"], [55096,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55097,"0006574293","2023-03-20T00:00:00",2023,3,652079,"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",56.35,"2026-07-12T22:00:04"], [55098,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",3.76,"2026-07-12T22:00:04"], [55099,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",1000.0,"2026-07-12T22:00:04"], [55100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55101,"APV6576843","2023-03-23T00:00:00",2023,3,595110,"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","0000132437","HEATHER M MOLLO ",78.01,"2026-07-12T22:00:04"], [55102,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",21.87,"2026-07-12T22:00:04"], [55103,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",751.84,"2026-07-12T22:00:04"], [55105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55106,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",1468.22,"2026-07-12T22:00:04"], [55107,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [55108,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",0.07,"2026-07-12T22:00:04"], [55109,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55110,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.0,"2026-07-12T22:00:04"], [55111,"0006537436","2023-01-18T00:00:00",2023,3,518161,"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",1753.55,"2026-07-12T22:00:04"], [55112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55113,"APV6536891","2023-01-17T00:00:00",2023,3,580110,"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 ",5052.33,"2026-07-12T22:00:04"], [55114,"0006543204","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",533369.77,"2026-07-12T22:00:04"], [55115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55116,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.01,"2026-07-12T22:00:04"], [55117,"APV6558876","2023-02-22T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",495.0,"2026-07-12T22:00:04"], [55118,"APV6534820","2023-01-12T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.87,"2026-07-12T22:00:04"], [55119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55121,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [55122,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",0.51,"2026-07-12T22:00:04"], [55123,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",107.8,"2026-07-12T22:00:04"], [55124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [55125,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000278462","KAREN WILLIAMS ",1577.63,"2026-07-12T22:00:04"], [55126,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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",431.09,"2026-07-12T22:00:04"], [55127,"HCM6544018","2023-02-01T00:00:00",2023,3,510201,"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",961.9,"2026-07-12T22:00:04"], [55128,"HCM6544010","2023-02-01T00:00:00",2023,3,519503,"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"], [55129,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.93,"2026-07-12T22:00:04"], [55130,"APV6627629","2023-03-27T00:00:00",2023,3,573100,"Grants - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",303.48,"2026-07-12T22:00:04"], [55135,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",15.47,"2026-07-12T22:00:04"], [55136,"0006567297","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [55137,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",25720.0,"2026-07-12T22:00:04"], [55138,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [55139,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",30423.91,"2026-07-12T22:00:04"], [55140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55141,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",121.75,"2026-07-12T22:00:04"], [55142,"0006657586","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",112.92,"2026-07-12T22:00:04"], [55143,"APV6541944","2023-01-25T00:00:00",2023,3,531012,"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. ",6748.26,"2026-07-12T22:00:04"], [55144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",431.16,"2026-07-12T22:00:04"], [55146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.09,"2026-07-12T22:00:04"], [55147,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [55148,"0006540833","2023-01-24T00:00:00",2023,3,517005,"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"], [55149,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",16.92,"2026-07-12T22:00:04"], [55150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",150.9,"2026-07-12T22:00:04"], [55151,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"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"], [55152,"0006552007","2023-02-08T00:00:00",2023,3,659262,"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",122.64,"2026-07-12T22:00:04"], [55153,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.83,"2026-07-12T22:00:04"], [55154,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",2717.74,"2026-07-12T22:00:04"], [55155,"APV6658011","2023-03-30T00:00:00",2023,3,599042,"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 ",8.83,"2026-07-12T22:00:04"], [55156,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"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"], [55157,"0006548242","2023-02-06T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",948.9,"2026-07-12T22:00:04"], [55158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55159,"APV6548468","2023-02-06T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",49.32,"2026-07-12T22:00:04"], [55160,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [55161,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102044","LIFE SERVICES PROFESSIONAL ",14.0,"2026-07-12T22:00:04"], [55162,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",45.53,"2026-07-12T22:00:04"], [55163,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",15737.17,"2026-07-12T22:00:04"], [55164,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [55165,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4057.29,"2026-07-12T22:00:04"], [55166,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7489.02,"2026-07-12T22:00:04"], [55167,"APV6658206","2023-03-29T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",67053.62,"2026-07-12T22:00:04"], [55168,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",1762.1,"2026-07-12T22:00:04"], [55169,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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"], [55170,"APV6570281","2023-03-13T00:00:00",2023,3,547020,"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 ",46.9,"2026-07-12T22:00:04"], [55171,"HCM6544018","2023-02-01T00:00:00",2023,3,517005,"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",1112.47,"2026-07-12T22:00:04"], [55172,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [55173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [55174,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",891.58,"2026-07-12T22:00:04"], [55175,"0006548166","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [55176,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55177,"0006541681","2023-01-25T00:00:00",2023,3,516002,"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",181.54,"2026-07-12T22:00:04"], [55178,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",298.14,"2026-07-12T22:00:04"], [55179,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",7500.0,"2026-07-12T22:00:04"], [55180,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.19,"2026-07-12T22:00:04"], [55181,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"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"], [55182,"APV6564236","2023-03-02T00:00:00",2023,3,547044,"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 ",983.78,"2026-07-12T22:00:04"], [55183,"0006565563","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [55184,"HCM6543993","2023-02-01T00:00:00",2023,3,518796,"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"], [55185,"0006566552","2023-03-08T00:00:00",2023,3,652134,"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",8.49,"2026-07-12T22:00:04"], [55186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [55187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",404.22,"2026-07-12T22:00:04"], [55188,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",0.36,"2026-07-12T22:00:04"], [55189,"ACC00H0002","2023-03-01T00:00:00",2023,3,519225,"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",-39.58,"2026-07-12T22:00:04"], [55190,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [55191,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",142820.46,"2026-07-12T22:00:04"], [55192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [55193,"0006558638","2023-02-22T00:00:00",2023,3,580120,"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",910496.38,"2026-07-12T22:00:04"], [55194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [55195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [55196,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",947.72,"2026-07-12T22:00:04"], [55197,"APV6574440","2023-03-20T00:00:00",2023,3,520104,"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"], [55198,"APV6535771","2023-01-13T00:00:00",2023,3,548046,"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 ",2667.96,"2026-07-12T22:00:04"], [55199,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8544.32,"2026-07-12T22:00:04"], [55200,"APV6537608","2023-01-18T00:00:00",2023,3,539140,"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. ",20.0,"2026-07-12T22:00:04"], [55201,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063989","BROWN COUNTY ",7000.0,"2026-07-12T22:00:04"], [55202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [55203,"HCM6552939","2023-02-15T00:00:00",2023,3,510201,"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",355.0,"2026-07-12T22:00:04"], [55204,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",87787.99,"2026-07-12T22:00:04"], [55205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55206,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [55207,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",454.93,"2026-07-12T22:00:04"], [55208,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [55209,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [55210,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",792.52,"2026-07-12T22:00:04"], [55211,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",3720.19,"2026-07-12T22:00:04"], [55212,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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",94025.34,"2026-07-12T22:00:04"], [55213,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",857.96,"2026-07-12T22:00:04"], [55214,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",60.0,"2026-07-12T22:00:04"], [55215,"HCM6536447","2023-01-18T00:00:00",2023,3,519503,"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"], [55216,"HCM6577725","2023-03-29T00:00:00",2023,3,510101,"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",4021.73,"2026-07-12T22:00:04"], [55217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55218,"0006537293","2023-01-18T00:00:00",2023,3,580120,"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",760851.85,"2026-07-12T22:00:04"], [55219,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1462.63,"2026-07-12T22:00:04"], [55220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55221,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-7.98,"2026-07-12T22:00:04"], [55222,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [55223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [55224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237720","ROBERT LATIAK ",391.45,"2026-07-12T22:00:04"], [55225,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",90.55,"2026-07-12T22:00:04"], [55226,"0006557270","2023-02-20T00:00:00",2023,3,516005,"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",133.33,"2026-07-12T22:00:04"], [55227,"0006565521","2023-03-01T00:00:00",2023,3,546018,"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",0.07,"2026-07-12T22:00:04"], [55228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [55229,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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"], [55230,"EXV6568789","2023-03-01T00:00:00",2023,3,595530,"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"], [55231,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",0.05,"2026-07-12T22:00:04"], [55232,"0006546533","2023-02-01T00:00:00",2023,3,518901,"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",18.19,"2026-07-12T22:00:04"], [55233,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [55234,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",778.12,"2026-07-12T22:00:04"], [55235,"0006552841","2023-02-12T00:00:00",2023,3,518606,"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",0.51,"2026-07-12T22:00:04"], [55236,"APV6538464","2023-01-19T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",71.18,"2026-07-12T22:00:04"], [55237,"0006575648","2023-03-22T00:00:00",2023,3,519722,"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",-1242.01,"2026-07-12T22:00:04"], [55238,"0006560234","2023-02-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11850.74,"2026-07-12T22:00:04"], [55239,"0006563121","2023-02-28T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [55240,"0006546596","2023-02-02T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55241,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",334.15,"2026-07-12T22:00:04"], [55242,"HCM6536444","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",74.71,"2026-07-12T22:00:04"], [55243,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [55244,"0006564857","2023-03-03T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",38,"Lieutenant Governor's Office","Contractual Services","Security and Safety","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",43.56,"2026-07-12T22:00:04"], [55245,"APV6540257","2023-01-23T00:00:00",2023,3,531038,"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 ",1596.0,"2026-07-12T22:00:04"], [55246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",258.7,"2026-07-12T22:00:04"], [55247,"APV6564366","2023-03-02T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",249849.9,"2026-07-12T22:00:04"], [55248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [55249,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges 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"], [55250,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",244861.61,"2026-07-12T22:00:04"], [55251,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [55252,"APV6562497","2023-02-27T00:00:00",2023,3,547130,"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 ",4780.8,"2026-07-12T22:00:04"], [55253,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [55254,"HCM6544019","2023-02-01T00:00:00",2023,3,518800,"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",2.8,"2026-07-12T22:00:04"], [55255,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063978","BOONE COUNTY ",1000.0,"2026-07-12T22:00:04"], [55256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55257,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",76732.11,"2026-07-12T22:00:04"], [55258,"0006540925","2023-01-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [55259,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",423.25,"2026-07-12T22:00:04"], [55260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",323.37,"2026-07-12T22:00:04"], [55261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55262,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [55263,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [55264,"APV6566014","2023-03-06T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",11243.2,"2026-07-12T22:00:04"], [55265,"0006557270","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1279.7,"2026-07-12T22:00:04"], [55266,"APV6545823","2023-02-01T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4155.63,"2026-07-12T22:00:04"], [55267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [55268,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [55269,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-07-12T22:00:04"], [55270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55271,"0006558044","2023-02-21T00:00:00",2023,3,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-652.22,"2026-07-12T22:00:04"], [55272,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",3656.29,"2026-07-12T22:00:04"], [55273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [55274,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [55275,"EXV6539729","2023-01-12T00:00:00",2023,3,595120,"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"], [55276,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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"], [55277,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",27039.03,"2026-07-12T22:00:04"], [55278,"HCM6527487","2023-01-04T00:00:00",2023,3,510201,"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",25.05,"2026-07-12T22:00:04"], [55279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [55280,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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"], [55281,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [55282,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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","0000064100","DAVIESS COUNTY ",1265.56,"2026-07-12T22:00:04"], [55283,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",400.0,"2026-07-12T22:00:04"], [55284,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",9596.51,"2026-07-12T22:00:04"], [55285,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55286,"HCM6544019","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55288,"EXV6574788","2023-03-17T00:00:00",2023,3,595120,"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",51.25,"2026-07-12T22:00:04"], [55289,"APV6573586","2023-03-17T00:00:00",2023,3,595180,"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 ",485.97,"2026-07-12T22:00:04"], [55290,"APV6566870","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",24483.9,"2026-07-12T22:00:04"], [55291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55292,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",488.36,"2026-07-12T22:00:04"], [55293,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [55294,"0006573383","2023-03-17T00:00:00",2023,3,531030,"Prof Serv - 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"], [55295,"0006653238","2023-03-29T00:00:00",2023,3,518901,"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",0.35,"2026-07-12T22:00:04"], [55296,"APV6543404","2023-01-27T00:00:00",2023,3,547161,"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","0000003323","FORESTRY SUPPLIERS INC ",577.44,"2026-07-12T22:00:04"], [55297,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",93009.81,"2026-07-12T22:00:04"], [55298,"0006546532","2023-02-01T00:00:00",2023,3,539038,"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",1879.95,"2026-07-12T22:00:04"], [55299,"0006545677","2023-01-31T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [55300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [55301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",200.49,"2026-07-12T22:00:04"], [55302,"0006547336","2023-02-03T00:00:00",2023,3,659304,"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",-58.33,"2026-07-12T22:00:04"], [55303,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",5.84,"2026-07-12T22:00:04"], [55304,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [55305,"0006653269","2023-03-29T00:00:00",2023,3,519722,"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",13.87,"2026-07-12T22:00:04"], [55306,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",427.27,"2026-07-12T22:00:04"], [55307,"APV6548498","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",2720.0,"2026-07-12T22:00:04"], [55308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",626.04,"2026-07-12T22:00:04"], [55309,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [55310,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",62186.39,"2026-07-12T22:00:04"], [55311,"APV6573640","2023-03-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.93,"2026-07-12T22:00:04"], [55312,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [55313,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",630934.09,"2026-07-12T22:00:04"], [55314,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [55315,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [55316,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",178.74,"2026-07-12T22:00:04"], [55317,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",195841.49,"2026-07-12T22:00:04"], [55318,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",647.56,"2026-07-12T22:00:04"], [55319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55320,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [55321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",1002.44,"2026-07-12T22:00:04"], [55322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",943.17,"2026-07-12T22:00:04"], [55323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [55324,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [55325,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",1.39,"2026-07-12T22:00:04"], [55326,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [55327,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55328,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [55329,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [55330,"APV6538535","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000314309","JILL BROCK ",217.56,"2026-07-12T22:00:04"], [55331,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",179.97,"2026-07-12T22:00:04"], [55332,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1798.0,"2026-07-12T22:00:04"], [55333,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",881.0,"2026-07-12T22:00:04"], [55334,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [55335,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",37706.0,"2026-07-12T22:00:04"], [55336,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70950.81,"2026-07-12T22:00:04"], [55337,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",38.62,"2026-07-12T22:00:04"], [55338,"0006546533","2023-02-01T00:00:00",2023,3,518606,"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",1.31,"2026-07-12T22:00:04"], [55339,"0006567363","2023-03-08T00:00:00",2023,3,652370,"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"], [55340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.5,"2026-07-12T22:00:04"], [55343,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [55344,"0006546532","2023-02-01T00:00:00",2023,3,659213,"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",7.64,"2026-07-12T22:00:04"], [55345,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1290.68,"2026-07-12T22:00:04"], [55346,"APV6543376","2023-01-27T00:00:00",2023,3,541010,"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 ",186.86,"2026-07-12T22:00:04"], [55347,"APV6545180","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101927","J D YEOMAN INC ",-294.39,"2026-07-12T22:00:04"], [55348,"0006546587","2023-02-02T00:00:00",2023,3,519006,"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",77.12,"2026-07-12T22:00:04"], [55349,"0006657583","2023-03-30T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-38.09,"2026-07-12T22:00:04"], [55350,"HCM6527485","2023-01-04T00:00:00",2023,3,518161,"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",996.07,"2026-07-12T22:00:04"], [55351,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",18260.59,"2026-07-12T22:00:04"], [55352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332705","IVAN WINDELL JR ",323.37,"2026-07-12T22:00:04"], [55353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55354,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",382.1,"2026-07-12T22:00:04"], [55355,"EXV6574774","2023-03-06T00:00:00",2023,3,595530,"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",131.1,"2026-07-12T22:00:04"], [55356,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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",105.06,"2026-07-12T22:00:04"], [55357,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",445.25,"2026-07-12T22:00:04"], [55358,"HCM6569992","2023-03-15T00:00:00",2023,3,518606,"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",8.38,"2026-07-12T22:00:04"], [55359,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",33807.66,"2026-07-12T22:00:04"], [55360,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",166.72,"2026-07-12T22:00:04"], [55361,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [55362,"APV6531674","2023-01-06T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322491","HAZELTINE and ASSOCIATES INC ",3200.0,"2026-07-12T22:00:04"], [55363,"0006568323","2023-03-09T00:00:00",2023,3,518901,"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",0.98,"2026-07-12T22:00:04"], [55364,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",543.6,"2026-07-12T22:00:04"], [55365,"APV6540269","2023-01-23T00:00:00",2023,3,599027,"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 ",4.0,"2026-07-12T22:00:04"], [55366,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [55367,"APV6546933","2023-02-02T00:00:00",2023,3,595120,"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 ",47.36,"2026-07-12T22:00:04"], [55368,"APV6532211","2023-01-09T00:00:00",2023,3,571100,"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","0000064364","JOHNSON COUNTY ",943.0,"2026-07-12T22:00:04"], [55369,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [55370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",222.77,"2026-07-12T22:00:04"], [55371,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",526.62,"2026-07-12T22:00:04"], [55372,"APV6539290","2023-01-20T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000233452","SHILO R RAULSTON ",70.28,"2026-07-12T22:00:04"], [55373,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [55374,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",668.29,"2026-07-12T22:00:04"], [55375,"0006537400","2023-01-18T00:00:00",2023,3,516002,"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",84.78,"2026-07-12T22:00:04"], [55376,"0006557270","2023-02-20T00:00:00",2023,3,519722,"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",73.74,"2026-07-12T22:00:04"], [55377,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",15.04,"2026-07-12T22:00:04"], [55378,"APV6529113","2023-01-03T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",11.66,"2026-07-12T22:00:04"], [55379,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",7.76,"2026-07-12T22:00:04"], [55380,"APV6530884","2023-01-05T00:00:00",2023,3,591010,"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 ",121.74,"2026-07-12T22:00:04"], [55381,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [55382,"APV6546071","2023-02-01T00:00:00",2023,3,536010,"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 ",149.9,"2026-07-12T22:00:04"], [55383,"0006563121","2023-02-28T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [55384,"0006567456","2023-03-08T00:00:00",2023,3,659287,"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"], [55385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [55386,"EXV6653039","2023-03-21T00:00:00",2023,3,595570,"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",27.0,"2026-07-12T22:00:04"], [55387,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",628.0,"2026-07-12T22:00:04"], [55388,"APV6539295","2023-01-20T00:00:00",2023,3,534050,"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 ",43080.01,"2026-07-12T22:00:04"], [55389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55391,"APV6556076","2023-02-16T00:00:00",2023,3,591030,"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 ",469.82,"2026-07-12T22:00:04"], [55392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",948.55,"2026-07-12T22:00:04"], [55393,"INV6563716","2023-02-23T00:00:00",2023,3,546002,"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",6.49,"2026-07-12T22:00:04"], [55394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55395,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"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",68.93,"2026-07-12T22:00:04"], [55396,"0006547344","2023-02-03T00:00:00",2023,3,519722,"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",-3.67,"2026-07-12T22:00:04"], [55397,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [55398,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",782.07,"2026-07-12T22:00:04"], [55399,"APV6544363","2023-01-27T00:00:00",2023,3,541018,"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 ",304.61,"2026-07-12T22:00:04"], [55400,"APV6550586","2023-02-08T00:00:00",2023,3,531010,"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 ",1382.4,"2026-07-12T22:00:04"], [55401,"0006547344","2023-02-03T00:00:00",2023,3,517003,"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",-129.95,"2026-07-12T22:00:04"], [55402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",334.15,"2026-07-12T22:00:04"], [55403,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",230.65,"2026-07-12T22:00:04"], [55404,"APV6544363","2023-01-27T00:00:00",2023,3,547022,"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 ",114.5,"2026-07-12T22:00:04"], [55405,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",1020.41,"2026-07-12T22:00:04"], [55406,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",39.92,"2026-07-12T22:00:04"], [55407,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",10480.0,"2026-07-12T22:00:04"], [55408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1552.17,"2026-07-12T22:00:04"], [55410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",388.05,"2026-07-12T22:00:04"], [55411,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",29639.35,"2026-07-12T22:00:04"], [55412,"APV6560724","2023-02-24T00:00:00",2023,3,531010,"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 ",944729.25,"2026-07-12T22:00:04"], [55413,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",53.66,"2026-07-12T22:00:04"], [55414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55415,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",149.27,"2026-07-12T22:00:04"], [55416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55417,"0006574293","2023-03-20T00:00:00",2023,3,582102,"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",70.77,"2026-07-12T22:00:04"], [55418,"0006564031","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","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",1.03,"2026-07-12T22:00:04"], [55419,"APV6658011","2023-03-30T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.35,"2026-07-12T22:00:04"], [55420,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",374.0,"2026-07-12T22:00:04"], [55421,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",20.12,"2026-07-12T22:00:04"], [55422,"0006540830","2023-01-01T00:00:00",2023,3,539035,"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",1.61,"2026-07-12T22:00:04"], [55423,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55424,"APV6577109","2023-03-23T00:00:00",2023,3,546002,"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 ",89.33,"2026-07-12T22:00:04"], [55425,"APV6549754","2023-02-07T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000074612","KURTZ VETERINARY CLINIC ",1083.9,"2026-07-12T22:00:04"], [55426,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55427,"0006573279","2023-03-17T00:00:00",2023,3,519722,"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",129.03,"2026-07-12T22:00:04"], [55428,"0006563121","2023-02-28T00:00:00",2023,3,659290,"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",49.06,"2026-07-12T22:00:04"], [55429,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [55430,"APV6562471","2023-02-28T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342955","AMY OTIS ",154.9,"2026-07-12T22:00:04"], [55431,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [55432,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [55433,"0006543151","2023-01-27T00:00:00",2023,3,516005,"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",106.69,"2026-07-12T22:00:04"], [55434,"APV6570281","2023-03-13T00:00:00",2023,3,534040,"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 ",630.0,"2026-07-12T22:00:04"], [55435,"0006564904","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",150.82,"2026-07-12T22:00:04"], [55436,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14851.82,"2026-07-12T22:00:04"], [55437,"0006640262","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9518.75,"2026-07-12T22:00:04"], [55438,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [55439,"APV6562363","2023-02-27T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",459.46,"2026-07-12T22:00:04"], [55440,"HCM6527441","2023-01-04T00:00:00",2023,3,518911,"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",0.71,"2026-07-12T22:00:04"], [55441,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55442,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [55443,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",222.76,"2026-07-12T22:00:04"], [55444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55445,"APV6570386","2023-03-13T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.99,"2026-07-12T22:00:04"], [55446,"0006535330","2023-01-01T00:00:00",2023,3,546005,"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",107.29,"2026-07-12T22:00:04"], [55447,"HCM6560333","2023-03-01T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [55448,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",190.31,"2026-07-12T22:00:04"], [55449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55450,"HCM6577679","2023-03-29T00:00:00",2023,3,518796,"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"], [55451,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [55452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55453,"HCM6536458","2023-01-18T00:00:00",2023,3,519006,"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"], [55454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55455,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",743.99,"2026-07-12T22:00:04"], [55456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55457,"HCM6536460","2023-01-18T00:00:00",2023,3,518800,"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",132.12,"2026-07-12T22:00:04"], [55458,"0006554854","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-266025.46,"2026-07-12T22:00:04"], [55459,"EXV6566194","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",276.88,"2026-07-12T22:00:04"], [55460,"APV6532397","2023-01-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",137.1,"2026-07-12T22:00:04"], [55461,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",10675.96,"2026-07-12T22:00:04"], [55462,"EXV6537929","2023-01-01T00:00:00",2023,3,595110,"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",176.89,"2026-07-12T22:00:04"], [55463,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",108663.56,"2026-07-12T22:00:04"], [55464,"EXV6572978","2023-03-13T00:00:00",2023,3,595120,"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",38.44,"2026-07-12T22:00:04"], [55465,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",74528.0,"2026-07-12T22:00:04"], [55466,"HCM6536395","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [55467,"HCM6536461","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",619.69,"2026-07-12T22:00:04"], [55468,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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 ",3319.93,"2026-07-12T22:00:04"], [55469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55470,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [55471,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.84,"2026-07-12T22:00:04"], [55472,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [55474,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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"], [55475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [55476,"0006539095","2023-01-20T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [55477,"HCM6560350","2023-03-01T00:00:00",2023,3,510101,"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",4235.92,"2026-07-12T22:00:04"], [55478,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",12.92,"2026-07-12T22:00:04"], [55479,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [55480,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [55481,"0006540830","2023-01-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.13,"2026-07-12T22:00:04"], [55482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55483,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [55484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55485,"0006570779","2023-03-14T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55487,"0006653253","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",66.32,"2026-07-12T22:00:04"], [55488,"APV6568572","2023-03-08T00:00:00",2023,3,546002,"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 ",38.68,"2026-07-12T22:00:04"], [55489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55490,"0006541688","2023-01-25T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",21070.0,"2026-07-12T22:00:04"], [55491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [55492,"0006569876","2023-03-01T00:00:00",2023,3,518161,"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",1985.74,"2026-07-12T22:00:04"], [55493,"HCM6536496","2023-01-18T00:00:00",2023,3,510150,"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",26607.28,"2026-07-12T22:00:04"], [55494,"APV6552411","2023-02-10T00:00:00",2023,3,531010,"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 ",118220.0,"2026-07-12T22:00:04"], [55495,"0006543138","2023-01-27T00:00:00",2023,3,580132,"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",1147.35,"2026-07-12T22:00:04"], [55496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [55497,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55498,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",5.64,"2026-07-12T22:00:04"], [55499,"0006553030","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1324.56,"2026-07-12T22:00:04"], [55500,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [55501,"0006572399","2023-03-16T00:00:00",2023,3,518161,"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",504.99,"2026-07-12T22:00:04"], [55502,"0006532176","2023-01-08T00:00:00",2023,3,519722,"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",-84.35,"2026-07-12T22:00:04"], [55503,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",463.48,"2026-07-12T22:00:04"], [55504,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",241.35,"2026-07-12T22:00:04"], [55505,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",250.74,"2026-07-12T22:00:04"], [55506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55507,"0006555758","2023-02-16T00:00:00",2023,3,531055,"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",202.5,"2026-07-12T22:00:04"], [55508,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [55509,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",39254.16,"2026-07-12T22:00:04"], [55510,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55512,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [55513,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",34521.0,"2026-07-12T22:00:04"], [55514,"0006549112","2023-02-07T00:00:00",2023,3,519230,"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",577.22,"2026-07-12T22:00:04"], [55515,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",68.0,"2026-07-12T22:00:04"], [55516,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",109.56,"2026-07-12T22:00:04"], [55517,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6085.6,"2026-07-12T22:00:04"], [55518,"APV6560662","2023-02-23T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",15.68,"2026-07-12T22:00:04"], [55519,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-12T22:00:04"], [55520,"0006661607","2023-03-31T00:00:00",2023,3,518161,"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",1437.42,"2026-07-12T22:00:04"], [55521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",732.98,"2026-07-12T22:00:04"], [55522,"0006527326","2023-01-08T00:00:00",2023,3,652134,"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"], [55523,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [55524,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",271.94,"2026-07-12T22:00:04"], [55525,"0006563943","2023-03-01T00:00:00",2023,3,516002,"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",1657.79,"2026-07-12T22:00:04"], [55526,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",4.71,"2026-07-12T22:00:04"], [55527,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3597.34,"2026-07-12T22:00:04"], [55528,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [55530,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",13985.23,"2026-07-12T22:00:04"], [55531,"APV6556168","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",53857.65,"2026-07-12T22:00:04"], [55532,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",38.66,"2026-07-12T22:00:04"], [55533,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"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",439.66,"2026-07-12T22:00:04"], [55534,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2375.24,"2026-07-12T22:00:04"], [55535,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [55536,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [55537,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [55538,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55539,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",2129.6,"2026-07-12T22:00:04"], [55540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [55541,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",89.1,"2026-07-12T22:00:04"], [55542,"EXV6550847","2023-02-08T00:00:00",2023,3,595150,"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",39.96,"2026-07-12T22:00:04"], [55543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55544,"0006571649","2023-03-15T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [55545,"APV6532379","2023-01-09T00:00:00",2023,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000056767","CITY OF FORT WAYNE ",68449.4,"2026-07-12T22:00:04"], [55546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55547,"0006536522","2023-01-17T00:00:00",2023,3,518901,"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",0.2,"2026-07-12T22:00:04"], [55548,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [55549,"HCM6536447","2023-01-18T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [55550,"0006543212","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.57,"2026-07-12T22:00:04"], [55551,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [55552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [55553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [55554,"HCM6552945","2023-02-15T00:00:00",2023,3,517005,"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"], [55555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",431.16,"2026-07-12T22:00:04"], [55556,"APV6533982","2023-01-11T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000408679","WOLVERINE INSPECTIONS LLC ",7011.94,"2026-07-12T22:00:04"], [55557,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55559,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",339.65,"2026-07-12T22:00:04"], [55560,"APV6562486","2023-02-28T00:00:00",2023,3,570010,"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 ",14678.85,"2026-07-12T22:00:04"], [55561,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",17.75,"2026-07-12T22:00:04"], [55562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",908.58,"2026-07-12T22:00:04"], [55563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [55564,"APV6529806","2023-01-04T00:00:00",2023,3,541010,"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 ",752.67,"2026-07-12T22:00:04"], [55565,"0006533821","2023-01-11T00:00:00",2023,3,517005,"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"], [55566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [55567,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",4162.61,"2026-07-12T22:00:04"], [55568,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",0.09,"2026-07-12T22:00:04"], [55569,"0006567456","2023-03-08T00:00:00",2023,3,653090,"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",5628.42,"2026-07-12T22:00:04"], [55570,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [55571,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",453.0,"2026-07-12T22:00:04"], [55572,"0006560252","2023-02-24T00:00:00",2023,3,510101,"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"], [55573,"APV6552361","2023-02-10T00:00:00",2023,3,599211,"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 ",39.61,"2026-07-12T22:00:04"], [55574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",916.1,"2026-07-12T22:00:04"], [55575,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",861.72,"2026-07-12T22:00:04"], [55576,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",183239.51,"2026-07-12T22:00:04"], [55577,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",321.87,"2026-07-12T22:00:04"], [55578,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [55579,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [55580,"APV6530148","2023-01-04T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1589.26,"2026-07-12T22:00:04"], [55581,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2010.95,"2026-07-12T22:00:04"], [55582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [55583,"HCM6560304","2023-03-01T00:00:00",2023,3,519722,"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",5.19,"2026-07-12T22:00:04"], [55584,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55585,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [55586,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [55587,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",39831.2,"2026-07-12T22:00:04"], [55588,"APV6562467","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",27.0,"2026-07-12T22:00:04"], [55589,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55591,"APV6541951","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",108815.16,"2026-07-12T22:00:04"], [55592,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"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"], [55593,"0006535370","2023-01-01T00:00:00",2023,3,519503,"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",0.45,"2026-07-12T22:00:04"], [55594,"0006528766","2023-01-04T00:00:00",2023,3,516005,"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",27.04,"2026-07-12T22:00:04"], [55595,"0006549263","2023-02-01T00:00:00",2023,3,535014,"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",93.02,"2026-07-12T22:00:04"], [55596,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",13556.42,"2026-07-12T22:00:04"], [55597,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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"], [55598,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335348","STEPHEN KEMPTON ",750.94,"2026-07-12T22:00:04"], [55599,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [55600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55601,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406953","AMBER TOLLIVER ",533.52,"2026-07-12T22:00:04"], [55602,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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"], [55603,"0006573166","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",90.56,"2026-07-12T22:00:04"], [55604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",495.83,"2026-07-12T22:00:04"], [55605,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.94,"2026-07-12T22:00:04"], [55606,"0006561074","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [55607,"0006527309","2023-01-08T00:00:00",2023,3,652393,"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",16.2,"2026-07-12T22:00:04"], [55608,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",12.6,"2026-07-12T22:00:04"], [55609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55610,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4163.22,"2026-07-12T22:00:04"], [55611,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",238.05,"2026-07-12T22:00:04"], [55612,"0006562090","2023-02-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [55613,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",0.23,"2026-07-12T22:00:04"], [55614,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [55615,"0006556653","2023-02-17T00:00:00",2023,3,516002,"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"], [55616,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [55617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",133.65,"2026-07-12T22:00:04"], [55618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [55619,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [55620,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",216.3,"2026-07-12T22:00:04"], [55621,"APV6534100","2023-01-11T00:00:00",2023,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",8979.2,"2026-07-12T22:00:04"], [55622,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55623,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.67,"2026-07-12T22:00:04"], [55624,"APV6573575","2023-03-17T00:00:00",2023,3,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000405515","ODP BUSINESS SOLUTIONS LLC ",214.49,"2026-07-12T22:00:04"], [55625,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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"], [55626,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",339.14,"2026-07-12T22:00:04"], [55627,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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",1.23,"2026-07-12T22:00:04"], [55628,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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",85.0,"2026-07-12T22:00:04"], [55629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1406.88,"2026-07-12T22:00:04"], [55630,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [55631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2759.42,"2026-07-12T22:00:04"], [55632,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",537.3,"2026-07-12T22:00:04"], [55633,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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"], [55634,"0006546532","2023-02-01T00:00:00",2023,3,510200,"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",264.44,"2026-07-12T22:00:04"], [55635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55636,"APV6566828","2023-03-07T00:00:00",2023,3,599042,"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 ",967.9,"2026-07-12T22:00:04"], [55637,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [55638,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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"], [55639,"APV6547005","2023-02-01T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",58899.63,"2026-07-12T22:00:04"], [55640,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [55641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55642,"HCM6560277","2023-03-01T00:00:00",2023,3,510150,"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",210.0,"2026-07-12T22:00:04"], [55643,"0006526512","2023-01-08T00:00:00",2023,3,652134,"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",50.8,"2026-07-12T22:00:04"], [55644,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [55645,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",82016.67,"2026-07-12T22:00:04"], [55646,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9273.27,"2026-07-12T22:00:04"], [55647,"0006572366","2023-03-16T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55648,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1297.15,"2026-07-12T22:00:04"], [55649,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [55650,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-102.21,"2026-07-12T22:00:04"], [55651,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",1.02,"2026-07-12T22:00:04"], [55652,"0006542425","2023-01-26T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [55653,"EXV6539730","2023-01-13T00:00:00",2023,3,595110,"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",508.62,"2026-07-12T22:00:04"], [55654,"0006563121","2023-02-28T00:00:00",2023,3,652151,"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",84.93,"2026-07-12T22:00:04"], [55655,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",568.69,"2026-07-12T22:00:04"], [55656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [55657,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [55658,"APV6529113","2023-01-03T00:00:00",2023,3,599042,"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 ",10.4,"2026-07-12T22:00:04"], [55659,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21790.02,"2026-07-12T22:00:04"], [55660,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [55661,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [55662,"0006549260","2023-02-07T00:00:00",2023,3,518800,"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",32.13,"2026-07-12T22:00:04"], [55663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",505.32,"2026-07-12T22:00:04"], [55664,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"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"], [55665,"APV6550515","2023-02-08T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-15.68,"2026-07-12T22:00:04"], [55666,"EXV6571401","2023-03-09T00:00:00",2023,3,595120,"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"], [55667,"APV6562411","2023-02-24T00:00:00",2023,3,571300,"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 ",4520.98,"2026-07-12T22:00:04"], [55668,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [55669,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",37.24,"2026-07-12T22:00:04"], [55670,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",36545.46,"2026-07-12T22:00:04"], [55671,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",304601.36,"2026-07-12T22:00:04"], [55672,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2395.17,"2026-07-12T22:00:04"], [55673,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [55674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [55675,"APV6567725","2023-03-08T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",-49.59,"2026-07-12T22:00:04"], [55676,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",658.72,"2026-07-12T22:00:04"], [55677,"0006548224","2023-02-06T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [55678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",263.54,"2026-07-12T22:00:04"], [55679,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",6409.21,"2026-07-12T22:00:04"], [55680,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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",2870.31,"2026-07-12T22:00:04"], [55681,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",524.27,"2026-07-12T22:00:04"], [55682,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [55683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [55684,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55685,"0006533701","2023-01-01T00:00:00",2023,3,518901,"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",2.06,"2026-07-12T22:00:04"], [55686,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [55687,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"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"], [55688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55689,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-07-12T22:00:04"], [55690,"0006527373","2023-01-08T00:00:00",2023,3,652134,"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"], [55691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [55692,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",1238.89,"2026-07-12T22:00:04"], [55693,"EXV6548757","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [55694,"0006566489","2023-03-08T00:00:00",2023,3,652137,"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",183.3,"2026-07-12T22:00:04"], [55695,"0006546532","2023-02-01T00:00:00",2023,3,545006,"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",5.68,"2026-07-12T22:00:04"], [55696,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [55697,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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",5375.78,"2026-07-12T22:00:04"], [55698,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",57047.12,"2026-07-12T22:00:04"], [55699,"0006566445","2023-03-08T00:00:00",2023,3,659284,"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"], [55700,"0006546532","2023-02-01T00:00:00",2023,3,539027,"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",4864.81,"2026-07-12T22:00:04"], [55701,"APV6577104","2023-03-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",3923.96,"2026-07-12T22:00:04"], [55702,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [55703,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [55704,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",820.21,"2026-07-12T22:00:04"], [55705,"APV6571217","2023-03-13T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1510.02,"2026-07-12T22:00:04"], [55706,"HCM6552923","2023-02-15T00:00:00",2023,3,518796,"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",33.49,"2026-07-12T22:00:04"], [55707,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",22646.38,"2026-07-12T22:00:04"], [55708,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",502.26,"2026-07-12T22:00:04"], [55709,"HCM6536418","2023-01-18T00:00:00",2023,3,519722,"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",598.07,"2026-07-12T22:00:04"], [55710,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [55711,"0006564031","2023-03-01T00:00:00",2023,3,515004,"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",3.7,"2026-07-12T22:00:04"], [55712,"APV6546071","2023-02-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",220.32,"2026-07-12T22:00:04"], [55713,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [55714,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [55715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [55716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55717,"HCM6527469","2023-01-04T00:00:00",2023,3,519503,"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",67.39,"2026-07-12T22:00:04"], [55718,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4828.5,"2026-07-12T22:00:04"], [55719,"0006559443","2023-02-23T00:00:00",2023,3,517003,"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",3705.89,"2026-07-12T22:00:04"], [55720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [55721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",172.46,"2026-07-12T22:00:04"], [55722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55723,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",878.78,"2026-07-12T22:00:04"], [55724,"APV6658130","2023-03-30T00:00:00",2023,3,581020,"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 ",11001.0,"2026-07-12T22:00:04"], [55725,"APV6543371","2023-01-27T00:00:00",2023,3,595810,"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 ","0000334416","INKY CWS INDIANAPOLIS AIRPORT LLC ",1447.8,"2026-07-12T22:00:04"], [55726,"HCM6577649","2023-03-29T00:00:00",2023,3,519006,"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",94.11,"2026-07-12T22:00:04"], [55727,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4108.81,"2026-07-12T22:00:04"], [55728,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",117512.04,"2026-07-12T22:00:04"], [55729,"HCM6527487","2023-01-04T00:00:00",2023,3,516005,"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",218.35,"2026-07-12T22:00:04"], [55730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [55731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1514.8,"2026-07-12T22:00:04"], [55732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [55733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55734,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406744","JOSEPH SORENSON ",659.72,"2026-07-12T22:00:04"], [55735,"0006530519","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [55736,"APV6538535","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000198558","BRENDA J MASON ",26.46,"2026-07-12T22:00:04"], [55737,"HCM6569950","2023-03-15T00:00:00",2023,3,517005,"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",921.85,"2026-07-12T22:00:04"], [55738,"0006546587","2023-02-02T00:00:00",2023,3,518901,"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",0.27,"2026-07-12T22:00:04"], [55739,"0006565521","2023-03-01T00:00:00",2023,3,516004,"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",0.06,"2026-07-12T22:00:04"], [55740,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [55741,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [55742,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",11312.27,"2026-07-12T22:00:04"], [55743,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",0.94,"2026-07-12T22:00:04"], [55744,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-114.86,"2026-07-12T22:00:04"], [55745,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",542.6,"2026-07-12T22:00:04"], [55746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1177.07,"2026-07-12T22:00:04"], [55747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",567.78,"2026-07-12T22:00:04"], [55748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55749,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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"], [55750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55751,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",44942.58,"2026-07-12T22:00:04"], [55752,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",3.21,"2026-07-12T22:00:04"], [55753,"APV6534784","2023-01-12T00:00:00",2023,3,532010,"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","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",4977.01,"2026-07-12T22:00:04"], [55754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55755,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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"], [55756,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2600.52,"2026-07-12T22:00:04"], [55757,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",2071.28,"2026-07-12T22:00:04"], [55758,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",68920.74,"2026-07-12T22:00:04"], [55759,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [55760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [55761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55762,"APV6544384","2023-01-25T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",60.0,"2026-07-12T22:00:04"], [55763,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [55764,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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"], [55765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55766,"APV6574586","2023-03-18T00:00:00",2023,3,531010,"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 ",18631.97,"2026-07-12T22:00:04"], [55767,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",0.52,"2026-07-12T22:00:04"], [55768,"HCM6527486","2023-01-04T00:00:00",2023,3,519503,"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"], [55769,"0006532175","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55770,"0006527309","2023-01-08T00:00:00",2023,3,659304,"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",190.45,"2026-07-12T22:00:04"], [55771,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [55772,"0006544853","2023-01-31T00:00:00",2023,3,580160,"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",7902.19,"2026-07-12T22:00:04"], [55773,"0006574112","2023-03-20T00:00:00",2023,3,546002,"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",252.0,"2026-07-12T22:00:04"], [55774,"0006556655","2023-02-17T00:00:00",2023,3,583110,"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"], [55775,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000183667","JULIE A NICHOLSON ",90.0,"2026-07-12T22:00:04"], [55776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",776.09,"2026-07-12T22:00:04"], [55777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55778,"0006572399","2023-03-16T00:00:00",2023,3,516002,"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",7.54,"2026-07-12T22:00:04"], [55779,"0006567477","2023-03-08T00:00:00",2023,3,659052,"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"], [55780,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",2509.96,"2026-07-12T22:00:04"], [55781,"HCM6544037","2023-02-01T00:00:00",2023,3,516005,"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",40.66,"2026-07-12T22:00:04"], [55782,"0006545757","2023-02-01T00:00:00",2023,3,518901,"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"], [55783,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",90.72,"2026-07-12T22:00:04"], [55784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [55785,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",18.21,"2026-07-12T22:00:04"], [55786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55787,"APV6652696","2023-03-28T00:00:00",2023,3,533043,"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","0000051934","MACALLISTER MACHINERY CO INC ",153.62,"2026-07-12T22:00:04"], [55788,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",18425.96,"2026-07-12T22:00:04"], [55789,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396891","KAYLYN MARIE MARTIN ",0.0,"2026-07-12T22:00:04"], [55790,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",173403.28,"2026-07-12T22:00:04"], [55791,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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",45.0,"2026-07-12T22:00:04"], [55792,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [55793,"APV6552422","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.41,"2026-07-12T22:00:04"], [55794,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55795,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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",248.0,"2026-07-12T22:00:04"], [55796,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",0.81,"2026-07-12T22:00:04"], [55797,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",923.76,"2026-07-12T22:00:04"], [55798,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2763.25,"2026-07-12T22:00:04"], [55799,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",24806.08,"2026-07-12T22:00:04"], [55800,"HCM6577676","2023-03-29T00:00:00",2023,3,518606,"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",11.39,"2026-07-12T22:00:04"], [55801,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339196","DANIELLE DAVIDSON ",955.59,"2026-07-12T22:00:04"], [55802,"APV6542040","2023-01-25T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",30531.8,"2026-07-12T22:00:04"], [55803,"EXV6531838","2023-01-03T00:00:00",2023,3,595130,"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"], [55804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [55805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55806,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 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[55810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55811,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [55813,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1613.18,"2026-07-12T22:00:04"], [55814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55816,"HCM6527461","2023-01-04T00:00:00",2023,3,516005,"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",180.63,"2026-07-12T22:00:04"], [55817,"0006557901","2023-02-01T00:00:00",2023,3,548012,"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",3.77,"2026-07-12T22:00:04"], [55818,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [55819,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [55820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",378.71,"2026-07-12T22:00:04"], [55821,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [55822,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",19166.36,"2026-07-12T22:00:04"], [55823,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",361.03,"2026-07-12T22:00:04"], [55824,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1445.47,"2026-07-12T22:00:04"], [55825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [55826,"0006564031","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55827,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"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"], [55828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [55830,"APV6627602","2023-03-06T00:00:00",2023,3,599042,"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"], [55831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [55832,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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"], [55833,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",114.0,"2026-07-12T22:00:04"], [55834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",447.29,"2026-07-12T22:00:04"], [55836,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10914.47,"2026-07-12T22:00:04"], [55837,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",484.74,"2026-07-12T22:00:04"], [55838,"APV6529162","2023-01-03T00:00:00",2023,3,546002,"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 ",174.76,"2026-07-12T22:00:04"], [55839,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",19871.41,"2026-07-12T22:00:04"], [55840,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [55841,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [55842,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [55843,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",100.76,"2026-07-12T22:00:04"], [55844,"0006557270","2023-02-20T00:00:00",2023,3,519722,"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",88.38,"2026-07-12T22:00:04"], [55845,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",177.0,"2026-07-12T22:00:04"], [55846,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6788.81,"2026-07-12T22:00:04"], [55847,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.66,"2026-07-12T22:00:04"], [55848,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-12778.01,"2026-07-12T22:00:04"], [55849,"0006572366","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [55850,"0006527316","2023-01-08T00:00:00",2023,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1233.1,"2026-07-12T22:00:04"], [55851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55852,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",66086.8,"2026-07-12T22:00:04"], [55853,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13212.03,"2026-07-12T22:00:04"], [55854,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55855,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [55856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",634.4,"2026-07-12T22:00:04"], [55857,"APV6556220","2023-02-16T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",87463.43,"2026-07-12T22:00:04"], [55858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55859,"APV6544375","2023-01-30T00:00:00",2023,3,536012,"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 ",2.16,"2026-07-12T22:00:04"], [55860,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [55861,"0006539075","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - 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",1881.0,"2026-07-12T22:00:04"], [55862,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",694.79,"2026-07-12T22:00:04"], [55863,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",2843.16,"2026-07-12T22:00:04"], [55864,"APV6578055","2023-03-03T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",7.78,"2026-07-12T22:00:04"], [55865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [55866,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",13.2,"2026-07-12T22:00:04"], [55867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",319.92,"2026-07-12T22:00:04"], [55868,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243386","KEIWANA L JOHNSON ",455.88,"2026-07-12T22:00:04"], [55869,"0006567424","2023-03-08T00:00:00",2023,3,652081,"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"], [55870,"HCM6577655","2023-03-29T00:00:00",2023,3,518901,"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",1.55,"2026-07-12T22:00:04"], [55871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1871.23,"2026-07-12T22:00:04"], [55872,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55873,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",2924.0,"2026-07-12T22:00:04"], [55874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [55875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55876,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55877,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [55878,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",252.1,"2026-07-12T22:00:04"], [55879,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",33143.9,"2026-07-12T22:00:04"], [55880,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",4888.38,"2026-07-12T22:00:04"], [55881,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [55882,"HCM6560333","2023-03-01T00:00:00",2023,3,518606,"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",78.45,"2026-07-12T22:00:04"], [55883,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",253.67,"2026-07-12T22:00:04"], [55884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [55885,"0006535434","2023-01-13T00:00:00",2023,3,652131,"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",29.77,"2026-07-12T22:00:04"], [55886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [55887,"HCM6527487","2023-01-04T00:00:00",2023,3,516005,"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",2930.79,"2026-07-12T22:00:04"], [55888,"0006540965","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [55889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [55890,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",37883.45,"2026-07-12T22:00:04"], [55891,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [55892,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55894,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [55895,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",868.8,"2026-07-12T22:00:04"], [55896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2364.0,"2026-07-12T22:00:04"], [55897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [55898,"0006545699","2023-01-31T00:00:00",2023,3,659290,"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",50.51,"2026-07-12T22:00:04"], [55899,"APV6572465","2023-03-16T00:00:00",2023,3,531010,"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 ",11737.5,"2026-07-12T22:00:04"], [55900,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",1827.1,"2026-07-12T22:00:04"], [55901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",222.77,"2026-07-12T22:00:04"], [55902,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",55563.63,"2026-07-12T22:00:04"], [55903,"APV6574517","2023-03-20T00:00:00",2023,3,580233,"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 ",32597.78,"2026-07-12T22:00:04"], [55904,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",32670.82,"2026-07-12T22:00:04"], [55905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [55907,"0006659604","2023-03-31T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63931.01,"2026-07-12T22:00:04"], [55908,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",0.51,"2026-07-12T22:00:04"], [55909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [55910,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",175.38,"2026-07-12T22:00:04"], [55911,"0006541582","2023-01-25T00:00:00",2023,3,531038,"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",-187.0,"2026-07-12T22:00:04"], [55912,"APV6534784","2023-01-12T00:00:00",2023,3,547022,"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 ",62.5,"2026-07-12T22:00:04"], [55913,"APV6544363","2023-01-27T00:00:00",2023,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",6.5,"2026-07-12T22:00:04"], [55914,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [55915,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",2438.38,"2026-07-12T22:00:04"], [55916,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"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",9.25,"2026-07-12T22:00:04"], [55917,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [55918,"0006555852","2023-02-15T00:00:00",2023,3,510150,"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"], [55919,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [55920,"0006555836","2023-02-01T00:00:00",2023,3,510101,"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"], [55921,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",481.89,"2026-07-12T22:00:04"], [55922,"APV6542729","2023-01-26T00:00:00",2023,3,539107,"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 ",7030.4,"2026-07-12T22:00:04"], [55923,"0006564025","2023-03-02T00:00:00",2023,3,531038,"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"," ","General Ledger Entry",3397.5,"2026-07-12T22:00:04"], [55924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [55925,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1414.79,"2026-07-12T22:00:04"], [55926,"0006565563","2023-03-06T00:00:00",2023,3,572605,"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"], [55927,"HCM6527488","2023-01-04T00:00:00",2023,3,518800,"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",2.12,"2026-07-12T22:00:04"], [55928,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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"], [55929,"EXV6574772","2023-03-09T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",29.96,"2026-07-12T22:00:04"], [55930,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55931,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",35.58,"2026-07-12T22:00:04"], [55932,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",80197.77,"2026-07-12T22:00:04"], [55933,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [55934,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-07-12T22:00:04"], [55935,"APV6556136","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - 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 ",8793.02,"2026-07-12T22:00:04"], [55936,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [55937,"0006661618","2023-03-31T00:00:00",2023,3,517003,"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",680.92,"2026-07-12T22:00:04"], [55938,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [55939,"HCM6569979","2023-03-15T00:00:00",2023,3,510101,"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",423564.32,"2026-07-12T22:00:04"], [55940,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",485.63,"2026-07-12T22:00:04"], [55941,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [55942,"0006574087","2023-03-20T00:00:00",2023,3,580147,"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",1740158.0,"2026-07-12T22:00:04"], [55943,"APV6652850","2023-03-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",52487.3,"2026-07-12T22:00:04"], [55944,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [55945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55946,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"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",0.43,"2026-07-12T22:00:04"], [55947,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [55948,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3864.26,"2026-07-12T22:00:04"], [55949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55951,"ARD6532061","2023-01-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-189207.27,"2026-07-12T22:00:04"], [55952,"0006557270","2023-02-20T00:00:00",2023,3,510150,"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",1778.2,"2026-07-12T22:00:04"], [55953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",735.42,"2026-07-12T22:00:04"], [55954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [55955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55956,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",636.04,"2026-07-12T22:00:04"], [55957,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",628.0,"2026-07-12T22:00:04"], [55958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [55959,"0006553006","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [55960,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",697.82,"2026-07-12T22:00:04"], [55961,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [55962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [55963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55964,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",1177.59,"2026-07-12T22:00:04"], [55965,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",725.79,"2026-07-12T22:00:04"], [55966,"0006558055","2023-02-21T00:00:00",2023,3,518161,"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",-5554.89,"2026-07-12T22:00:04"], [55967,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",13167.0,"2026-07-12T22:00:04"], [55968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55969,"HCM6569948","2023-03-15T00:00:00",2023,3,517003,"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",1485.82,"2026-07-12T22:00:04"], [55970,"EXV6566175","2023-03-01T00:00:00",2023,3,595520,"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"], [55971,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",198.92,"2026-07-12T22:00:04"], [55972,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [55973,"HCM6536447","2023-01-18T00:00:00",2023,3,518606,"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",0.2,"2026-07-12T22:00:04"], [55974,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9777.91,"2026-07-12T22:00:04"], [55975,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",303.9,"2026-07-12T22:00:04"], [55976,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [55977,"0006561074","2023-03-01T00:00:00",2023,3,517003,"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",1121.46,"2026-07-12T22:00:04"], [55978,"0006537383","2023-01-18T00:00:00",2023,3,516002,"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",222.78,"2026-07-12T22:00:04"], [55979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [55980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [55981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55982,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",8854.97,"2026-07-12T22:00:04"], [55983,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",75122.12,"2026-07-12T22:00:04"], [55984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",895.78,"2026-07-12T22:00:04"], [55985,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [55986,"APV6568584","2023-03-09T00:00:00",2023,3,546002,"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 ",62.24,"2026-07-12T22:00:04"], [55987,"APV6539322","2023-01-20T00:00:00",2023,3,539038,"Prog Op-Software Licensing",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",6547.39,"2026-07-12T22:00:04"], [55988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [55989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [55990,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",350865.9,"2026-07-12T22:00:04"], [55991,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [55992,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [55993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1315.04,"2026-07-12T22:00:04"], [55994,"ARD6563679","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-210.39,"2026-07-12T22:00:04"], [55995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.51,"2026-07-12T22:00:04"], [55996,"0006565521","2023-03-01T00:00:00",2023,3,652151,"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"], [55997,"APV6529793","2023-01-04T00:00:00",2023,3,535014,"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 ",39809.02,"2026-07-12T22:00:04"], [55998,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [55999,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [56000,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",30.41,"2026-07-12T22:00:04"], [56001,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408921","MARY MILLER ",93.42,"2026-07-12T22:00:04"], [56002,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-1516.83,"2026-07-12T22:00:04"], [56003,"0006531296","2023-01-06T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [56004,"HCM6544010","2023-02-01T00:00:00",2023,3,519722,"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",112.48,"2026-07-12T22:00:04"], [56005,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",90741.05,"2026-07-12T22:00:04"], [56006,"0006564032","2023-02-28T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [56007,"APV6546220","2023-02-01T00:00:00",2023,3,531010,"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 ",4122.45,"2026-07-12T22:00:04"], [56008,"HCM6552937","2023-02-15T00:00:00",2023,3,518901,"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"], [56009,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [56010,"0006546532","2023-02-01T00:00:00",2023,3,518800,"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",3552.33,"2026-07-12T22:00:04"], [56011,"HCM6577691","2023-03-29T00:00:00",2023,3,516002,"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"], [56012,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56013,"APV6657995","2023-03-30T00:00:00",2023,3,520106,"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 ",121.02,"2026-07-12T22:00:04"], [56014,"HCM6536395","2023-01-18T00:00:00",2023,3,516002,"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",714.42,"2026-07-12T22:00:04"], [56015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",43.11,"2026-07-12T22:00:04"], [56016,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [56017,"0006535367","2023-01-01T00:00:00",2023,3,518606,"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",1.36,"2026-07-12T22:00:04"], [56018,"HCM6536460","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",855.0,"2026-07-12T22:00:04"], [56019,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1193.73,"2026-07-12T22:00:04"], [56020,"APV6550482","2023-02-08T00:00:00",2023,3,531012,"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. ",15798.25,"2026-07-12T22:00:04"], [56021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",388.04,"2026-07-12T22:00:04"], [56022,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",9633.91,"2026-07-12T22:00:04"], [56023,"0006543172","2023-01-27T00:00:00",2023,3,659261,"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"], [56024,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [56025,"HCM6552868","2023-02-15T00:00:00",2023,3,519006,"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",127.29,"2026-07-12T22:00:04"], [56026,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",49.5,"2026-07-12T22:00:04"], [56027,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",33610.48,"2026-07-12T22:00:04"], [56028,"APV6564942","2023-03-03T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",1349.42,"2026-07-12T22:00:04"], [56029,"APV6549754","2023-02-07T00:00:00",2023,3,570010,"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 ",11745.9,"2026-07-12T22:00:04"], [56030,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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","0000398575","ALLIANCE HEALTH CENTERS INC ",2082.0,"2026-07-12T22:00:04"], [56031,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [56032,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",245.04,"2026-07-12T22:00:04"], [56033,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [56034,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56035,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [56036,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [56037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1836.78,"2026-07-12T22:00:04"], [56038,"0006653247","2023-03-29T00:00:00",2023,3,519006,"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",698.25,"2026-07-12T22:00:04"], [56039,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",251909.6,"2026-07-12T22:00:04"], [56040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56041,"0006557901","2023-02-01T00:00:00",2023,3,510101,"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",333.87,"2026-07-12T22:00:04"], [56042,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"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. ",12023.48,"2026-07-12T22:00:04"], [56043,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",12082.35,"2026-07-12T22:00:04"], [56044,"0006657735","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [56045,"APV6537681","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",18377.5,"2026-07-12T22:00:04"], [56046,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",1239.0,"2026-07-12T22:00:04"], [56047,"0006571597","2023-03-15T00:00:00",2023,3,519503,"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"], [56048,"0006557239","2023-02-20T00:00:00",2023,3,519006,"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",201.78,"2026-07-12T22:00:04"], [56049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56050,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [56051,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [56052,"0006573270","2023-03-17T00:00:00",2023,3,517005,"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",-1317.0,"2026-07-12T22:00:04"], [56053,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",505.97,"2026-07-12T22:00:04"], [56054,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",2359.06,"2026-07-12T22:00:04"], [56055,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",913.34,"2026-07-12T22:00:04"], [56056,"APV6564361","2023-03-02T00:00:00",2023,3,572501,"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 ",14466.45,"2026-07-12T22:00:04"], [56057,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56058,"APV6578009","2023-03-23T00:00:00",2023,3,541033,"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 ",5721.22,"2026-07-12T22:00:04"], [56059,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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",220.19,"2026-07-12T22:00:04"], [56060,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [56061,"APV6565044","2023-03-03T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",498.0,"2026-07-12T22:00:04"], [56062,"EXV6576284","2023-03-21T00:00:00",2023,3,595110,"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",8.55,"2026-07-12T22:00:04"], [56063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [56064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242057","KEVIN EDWARD FALK ",36.04,"2026-07-12T22:00:04"], [56065,"0006559443","2023-02-23T00:00:00",2023,3,652110,"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",232.42,"2026-07-12T22:00:04"], [56066,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2709.76,"2026-07-12T22:00:04"], [56067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1350.98,"2026-07-12T22:00:04"], [56068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",680.81,"2026-07-12T22:00:04"], [56070,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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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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 ",5705.18,"2026-07-12T22:00:04"], [56075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [56076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",280.25,"2026-07-12T22:00:04"], [56077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56078,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [56079,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [56080,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",5950.0,"2026-07-12T22:00:04"], [56081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56082,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20580.15,"2026-07-12T22:00:04"], [56083,"APV6550525","2023-02-08T00:00:00",2023,3,580281,"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 ",234.56,"2026-07-12T22:00:04"], [56084,"APV6554452","2023-02-14T00:00:00",2023,3,571200,"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 ",9361.21,"2026-07-12T22:00:04"], [56085,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000334768","JARED MCQUEARY ",430.5,"2026-07-12T22:00:04"], [56086,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [56087,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [56088,"APV6559706","2023-02-21T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",217.28,"2026-07-12T22:00:04"], [56089,"APV6562553","2023-02-28T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",723821.75,"2026-07-12T22:00:04"], [56090,"0006537383","2023-01-18T00:00:00",2023,3,518800,"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",2.09,"2026-07-12T22:00:04"], [56091,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",857.28,"2026-07-12T22:00:04"], [56092,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",107.2,"2026-07-12T22:00:04"], [56093,"HCM6569990","2023-03-15T00:00:00",2023,3,518800,"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"], [56094,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [56095,"APV6570404","2023-03-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",11.55,"2026-07-12T22:00:04"], [56096,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [56097,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",236.0,"2026-07-12T22:00:04"], [56098,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15714.95,"2026-07-12T22:00:04"], [56099,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",6521.2,"2026-07-12T22:00:04"], [56100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2233.41,"2026-07-12T22:00:04"], [56101,"APV6552352","2023-02-10T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000183738","DAWN BLANFORD ",30.13,"2026-07-12T22:00:04"], [56102,"HCM6560278","2023-03-01T00:00:00",2023,3,519722,"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"], [56103,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",232.0,"2026-07-12T22:00:04"], [56104,"0006657602","2023-03-30T00:00:00",2023,3,516002,"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"], [56105,"0006564904","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [56106,"APV6549770","2023-02-07T00:00:00",2023,3,595520,"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","0000379067","MEGAN LAVENDER ",260.0,"2026-07-12T22:00:04"], [56107,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [56108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56109,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [56110,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1381.15,"2026-07-12T22:00:04"], [56111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56112,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [56113,"0006540893","2023-01-24T00:00:00",2023,3,547113,"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"], [56114,"0006564031","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [56115,"0006537388","2023-01-18T00:00:00",2023,3,518796,"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",2.1,"2026-07-12T22:00:04"], [56116,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",1.09,"2026-07-12T22:00:04"], [56117,"0006564031","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [56118,"HCM6544005","2023-02-01T00:00:00",2023,3,510150,"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",11054.25,"2026-07-12T22:00:04"], [56119,"0006566429","2023-03-08T00:00:00",2023,3,652131,"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",81.19,"2026-07-12T22:00:04"], [56120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",50.3,"2026-07-12T22:00:04"], [56121,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-07-12T22:00:04"], [56122,"APV6529996","2023-01-04T00:00:00",2023,3,591010,"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"], [56123,"0006529628","2023-01-04T00:00:00",2023,3,518800,"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",0.54,"2026-07-12T22:00:04"], [56124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56125,"APV6542703","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8872.5,"2026-07-12T22:00:04"], [56126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [56127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",86.24,"2026-07-12T22:00:04"], [56128,"APV6553335","2023-02-13T00:00:00",2023,3,541010,"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 ",367.55,"2026-07-12T22:00:04"], [56129,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56130,"0006560214","2023-02-24T00:00:00",2023,3,517005,"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",61.46,"2026-07-12T22:00:04"], [56131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",150.91,"2026-07-12T22:00:04"], [56132,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201308","MONTESSORI ACADEMY AT GEIST INC ",718.95,"2026-07-12T22:00:04"], [56133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [56134,"APV6544310","2023-01-30T00:00:00",2023,3,595550,"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","0000308209","STACY BOZINOVSKI ",94.53,"2026-07-12T22:00:04"], [56135,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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",31.61,"2026-07-12T22:00:04"], [56136,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",222.77,"2026-07-12T22:00:04"], [56137,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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"], [56138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [56139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [56140,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",119.59,"2026-07-12T22:00:04"], [56141,"APV6658011","2023-03-30T00:00:00",2023,3,592060,"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"], [56142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56144,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [56145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",280.25,"2026-07-12T22:00:04"], [56146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56147,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",147.89,"2026-07-12T22:00:04"], [56148,"APV6530099","2023-01-04T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054230","YOUTH OPPORTUNITY CENTER INC ",13371.3,"2026-07-12T22:00:04"], [56149,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [56150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [56151,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3969.75,"2026-07-12T22:00:04"], [56152,"HCM6569967","2023-03-15T00:00:00",2023,3,518606,"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",7.06,"2026-07-12T22:00:04"], [56153,"APV6539294","2023-01-19T00:00:00",2023,3,539140,"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. ",22.98,"2026-07-12T22:00:04"], [56154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [56155,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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 ",1948.98,"2026-07-12T22:00:04"], [56156,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56157,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",394.2,"2026-07-12T22:00:04"], [56158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",883.88,"2026-07-12T22:00:04"], [56159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [56160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [56161,"HCM6569992","2023-03-15T00:00:00",2023,3,517005,"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",1334.75,"2026-07-12T22:00:04"], [56162,"HCM6543964","2023-02-01T00:00:00",2023,3,516005,"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",267.16,"2026-07-12T22:00:04"], [56163,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",231859.81,"2026-07-12T22:00:04"], [56164,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [56165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56166,"HCM6527473","2023-01-04T00:00:00",2023,3,518606,"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",3.54,"2026-07-12T22:00:04"], [56167,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",0.03,"2026-07-12T22:00:04"], [56168,"0006570753","2023-03-14T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [56169,"HCM6577706","2023-03-29T00:00:00",2023,3,510101,"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",2321.76,"2026-07-12T22:00:04"], [56170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",445.54,"2026-07-12T22:00:04"], [56171,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [56172,"0006543938","2023-01-30T00:00:00",2023,3,532022,"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"], [56173,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [56174,"HCM6536465","2023-01-18T00:00:00",2023,3,516004,"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"], [56175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56176,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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"], [56177,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [56178,"APV6555212","2023-02-15T00:00:00",2023,3,573100,"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 ",462.46,"2026-07-12T22:00:04"], [56179,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",403.13,"2026-07-12T22:00:04"], [56180,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [56181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56182,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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",16944.2,"2026-07-12T22:00:04"], [56183,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of 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",0.7,"2026-07-12T22:00:04"], [56184,"APV6564085","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",82.0,"2026-07-12T22:00:04"], [56185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56186,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",29595.2,"2026-07-12T22:00:04"], [56187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",172.47,"2026-07-12T22:00:04"], [56189,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057545","DELAWARE COUNTY ",600.0,"2026-07-12T22:00:04"], [56190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",334.15,"2026-07-12T22:00:04"], [56191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56192,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [56193,"APV6566817","2023-03-07T00:00:00",2023,3,531046,"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"], [56194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56196,"0006545699","2023-01-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [56197,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [56198,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2639.55,"2026-07-12T22:00:04"], [56199,"APV6538689","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",176159.84,"2026-07-12T22:00:04"], [56200,"0006575668","2023-03-22T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-18564.95,"2026-07-12T22:00:04"], [56201,"APV6548604","2023-02-06T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",37197.97,"2026-07-12T22:00:04"], [56202,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [56203,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [56204,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [56205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [56206,"0006530519","2023-01-05T00:00:00",2023,3,516002,"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",317.12,"2026-07-12T22:00:04"], [56207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [56208,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",99.05,"2026-07-12T22:00:04"], [56209,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56210,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",243.95,"2026-07-12T22:00:04"], [56211,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",920.52,"2026-07-12T22:00:04"], [56212,"0006546587","2023-02-02T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",68.32,"2026-07-12T22:00:04"], [56213,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",12.32,"2026-07-12T22:00:04"], [56214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",711.41,"2026-07-12T22:00:04"], [56215,"0006563119","2023-02-28T00:00:00",2023,3,590110,"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",2241.27,"2026-07-12T22:00:04"], [56216,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56217,"0006653258","2023-03-29T00:00:00",2023,3,517003,"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",125.97,"2026-07-12T22:00:04"], [56218,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",10256.06,"2026-07-12T22:00:04"], [56219,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000207067","DUSTIN ELLISON ",81.44,"2026-07-12T22:00:04"], [56220,"HCM6552923","2023-02-15T00:00:00",2023,3,519006,"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",23.42,"2026-07-12T22:00:04"], [56221,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"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"], [56222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [56223,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",674.0,"2026-07-12T22:00:04"], [56224,"EXV6572979","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",8.78,"2026-07-12T22:00:04"], [56225,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [56226,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56227,"0006567424","2023-03-08T00:00:00",2023,3,652131,"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"], [56228,"HCM6543990","2023-02-01T00:00:00",2023,3,517005,"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",1115.71,"2026-07-12T22:00:04"], [56229,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [56230,"HCM6527488","2023-01-04T00:00:00",2023,3,518161,"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",427.53,"2026-07-12T22:00:04"], [56231,"APV6534839","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000408216","SARAH L PRUITT ",855.57,"2026-07-12T22:00:04"], [56232,"APV6543376","2023-01-27T00:00:00",2023,3,547160,"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 ",52.49,"2026-07-12T22:00:04"], [56233,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",6.12,"2026-07-12T22:00:04"], [56234,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",31.16,"2026-07-12T22:00:04"], [56235,"HCM6536395","2023-01-18T00:00:00",2023,3,516002,"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",360.18,"2026-07-12T22:00:04"], [56236,"0006556601","2023-02-17T00:00:00",2023,3,599225,"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",92.79,"2026-07-12T22:00:04"], [56237,"EXV6551706","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.46,"2026-07-12T22:00:04"], [56238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [56239,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4395.03,"2026-07-12T22:00:04"], [56240,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56241,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",222.77,"2026-07-12T22:00:04"], [56242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56243,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [56244,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [56245,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [56246,"0006537275","2023-01-18T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.85,"2026-07-12T22:00:04"], [56247,"APV6531627","2023-01-06T00:00:00",2023,3,599104,"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 ",90.0,"2026-07-12T22:00:04"], [56248,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [56249,"HCM6577691","2023-03-29T00:00:00",2023,3,519006,"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",247.69,"2026-07-12T22:00:04"], [56250,"0006561074","2023-03-01T00:00:00",2023,3,595540,"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",131.97,"2026-07-12T22:00:04"], [56251,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",16150.11,"2026-07-12T22:00:04"], [56252,"0006553039","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [56253,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [56255,"0006529600","2023-01-04T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",675002.8,"2026-07-12T22:00:04"], [56256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56257,"0006543884","2023-01-30T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [56258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56259,"APV6573664","2023-03-17T00:00:00",2023,3,531051,"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 ",39.3,"2026-07-12T22:00:04"], [56260,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",3.34,"2026-07-12T22:00:04"], [56261,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",1740.12,"2026-07-12T22:00:04"], [56262,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-07-12T22:00:04"], [56263,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",127.72,"2026-07-12T22:00:04"], [56264,"EXV6532706","2023-01-05T00:00:00",2023,3,595110,"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",350.58,"2026-07-12T22:00:04"], [56265,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56267,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",112.19,"2026-07-12T22:00:04"], [56268,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [56269,"APV6568499","2023-03-09T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",21.23,"2026-07-12T22:00:04"], [56270,"HCM6560323","2023-03-01T00:00:00",2023,3,518161,"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",233.65,"2026-07-12T22:00:04"], [56271,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",635.16,"2026-07-12T22:00:04"], [56272,"0006573279","2023-03-17T00:00:00",2023,3,516005,"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",0.47,"2026-07-12T22:00:04"], [56273,"0006566573","2023-03-08T00:00:00",2023,3,652131,"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"], [56274,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"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",479.43,"2026-07-12T22:00:04"], [56275,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [56276,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",749.39,"2026-07-12T22:00:04"], [56277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [56278,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110508","CASTON SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [56279,"0006533701","2023-01-01T00:00:00",2023,3,518161,"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",252.12,"2026-07-12T22:00:04"], [56280,"APV6545180","2023-01-31T00:00:00",2023,3,547160,"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 ",27.96,"2026-07-12T22:00:04"], [56281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",234.99,"2026-07-12T22:00:04"], [56282,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [56283,"APV6544551","2023-01-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",0.0,"2026-07-12T22:00:04"], [56284,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",10.8,"2026-07-12T22:00:04"], [56285,"0006527297","2023-01-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [56286,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397901","CHRISTOPHER BRIAN HEPPEN ",336.38,"2026-07-12T22:00:04"], [56287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56288,"0006566430","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [56289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [56290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [56291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [56292,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",0.26,"2026-07-12T22:00:04"], [56293,"HCM6536435","2023-01-18T00:00:00",2023,3,519006,"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",21.59,"2026-07-12T22:00:04"], [56294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",107.79,"2026-07-12T22:00:04"], [56295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56296,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [56297,"APV6559693","2023-02-22T00:00:00",2023,3,545008,"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 ",72.27,"2026-07-12T22:00:04"], [56298,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [56299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56300,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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"], [56301,"HCM6569971","2023-03-15T00:00:00",2023,3,510201,"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",172.77,"2026-07-12T22:00:04"], [56302,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",563.23,"2026-07-12T22:00:04"], [56303,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",86.12,"2026-07-12T22:00:04"], [56304,"0006553006","2023-02-08T00:00:00",2023,3,652134,"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"], [56305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56306,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",75147.8,"2026-07-12T22:00:04"], [56307,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2024.8,"2026-07-12T22:00:04"], [56308,"ARD6565276","2023-03-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-126323.28,"2026-07-12T22:00:04"], [56309,"ACC00G0002","2023-01-31T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [56310,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",8.68,"2026-07-12T22:00:04"], [56311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56312,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [56313,"APV6549679","2023-02-07T00:00:00",2023,3,599010,"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"], [56314,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",6994.41,"2026-07-12T22:00:04"], [56315,"HCM6544005","2023-02-01T00:00:00",2023,3,519503,"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"], [56316,"APV6565882","2023-03-06T00:00:00",2023,3,538922,"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","0000050137","CITIZENS ENERGY GROUP ",6081.0,"2026-07-12T22:00:04"], [56317,"APV6533248","2023-01-09T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",246.01,"2026-07-12T22:00:04"], [56318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56320,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [56321,"0006537292","2023-01-18T00:00:00",2023,3,518606,"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"], [56322,"0006577794","2023-03-24T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-590.09,"2026-07-12T22:00:04"], [56323,"0006540890","2023-01-23T00:00:00",2023,3,519722,"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",96.97,"2026-07-12T22:00:04"], [56324,"APV6543260","2023-01-27T00:00:00",2023,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",418.0,"2026-07-12T22:00:04"], [56325,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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",1438.31,"2026-07-12T22:00:04"], [56326,"HCM6569998","2023-03-15T00:00:00",2023,3,518901,"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"], [56327,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.42,"2026-07-12T22:00:04"], [56328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1444.38,"2026-07-12T22:00:04"], [56329,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",10.14,"2026-07-12T22:00:04"], [56330,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",2.28,"2026-07-12T22:00:04"], [56331,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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 ",4974.07,"2026-07-12T22:00:04"], [56332,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [56333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",366.49,"2026-07-12T22:00:04"], [56334,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56335,"APV6570281","2023-03-13T00:00:00",2023,3,533025,"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","0000205735","COMPRESS AIR ",1797.96,"2026-07-12T22:00:04"], [56336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [56337,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [56338,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",935.82,"2026-07-12T22:00:04"], [56339,"HCM6560311","2023-03-01T00:00:00",2023,3,519006,"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",326.5,"2026-07-12T22:00:04"], [56340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.49,"2026-07-12T22:00:04"], [56341,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",6.63,"2026-07-12T22:00:04"], [56342,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [56343,"APV6564085","2023-03-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",170.28,"2026-07-12T22:00:04"], [56344,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",92.22,"2026-07-12T22:00:04"], [56345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [56346,"0006659604","2023-03-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [56347,"0006545675","2023-01-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.07,"2026-07-12T22:00:04"], [56348,"EXV6561780","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.03,"2026-07-12T22:00:04"], [56349,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56350,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [56351,"HCM6569994","2023-03-15T00:00:00",2023,3,516002,"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"], [56352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [56353,"HCM6536437","2023-01-18T00:00:00",2023,3,519006,"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"], [56354,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56355,"0006527373","2023-01-08T00:00:00",2023,3,659266,"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"], [56356,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",966.4,"2026-07-12T22:00:04"], [56357,"APV6530778","2023-01-05T00:00:00",2023,3,521004,"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"], [56358,"0006549260","2023-02-07T00:00:00",2023,3,516002,"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",3612.35,"2026-07-12T22:00:04"], [56359,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1302.98,"2026-07-12T22:00:04"], [56360,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"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",104.04,"2026-07-12T22:00:04"], [56361,"APV6574454","2023-03-17T00:00:00",2023,3,592034,"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 ",219.78,"2026-07-12T22:00:04"], [56362,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [56363,"HCM6560318","2023-03-01T00:00:00",2023,3,518606,"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"], [56364,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [56365,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",140.45,"2026-07-12T22:00:04"], [56366,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",5315.63,"2026-07-12T22:00:04"], [56367,"APV6564236","2023-03-02T00:00:00",2023,3,541033,"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 ",220.98,"2026-07-12T22:00:04"], [56368,"APV6548484","2023-02-06T00:00:00",2023,3,599211,"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"], [56369,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",106.42,"2026-07-12T22:00:04"], [56370,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [56371,"APV6556825","2023-02-17T00:00:00",2023,3,580340,"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 ",155.1,"2026-07-12T22:00:04"], [56372,"APV6658993","2023-03-31T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",91483.75,"2026-07-12T22:00:04"], [56373,"0006540965","2023-01-24T00:00:00",2023,3,510150,"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",11498.97,"2026-07-12T22:00:04"], [56374,"0006546532","2023-02-01T00:00:00",2023,3,659213,"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",1.73,"2026-07-12T22:00:04"], [56375,"0006659604","2023-03-31T00:00:00",2023,3,520202,"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",1336.29,"2026-07-12T22:00:04"], [56376,"HCM6552926","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",352.67,"2026-07-12T22:00:04"], [56377,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",22.12,"2026-07-12T22:00:04"], [56378,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",800.0,"2026-07-12T22:00:04"], [56379,"0006545697","2023-01-31T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [56380,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [56381,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",0.39,"2026-07-12T22:00:04"], [56382,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5846.18,"2026-07-12T22:00:04"], [56383,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [56384,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",49145.61,"2026-07-12T22:00:04"], [56385,"0006557239","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [56386,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56387,"HCM6552914","2023-02-15T00:00:00",2023,3,519722,"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"], [56388,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",467.8,"2026-07-12T22:00:04"], [56389,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2133.67,"2026-07-12T22:00:04"], [56390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56391,"0006563272","2023-03-01T00:00:00",2023,3,516005,"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",24.97,"2026-07-12T22:00:04"], [56392,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",3076.13,"2026-07-12T22:00:04"], [56393,"0006572399","2023-03-16T00:00:00",2023,3,518800,"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",1.85,"2026-07-12T22:00:04"], [56394,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [56395,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",195.95,"2026-07-12T22:00:04"], [56396,"APV6538464","2023-01-19T00:00:00",2023,3,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412194","RAISE THE BAR TREE SERVICE ",7500.0,"2026-07-12T22:00:04"], [56397,"HCM6577720","2023-03-29T00:00:00",2023,3,516005,"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"], [56398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56399,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56400,"HCM6543964","2023-02-01T00:00:00",2023,3,518901,"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",5.04,"2026-07-12T22:00:04"], [56401,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",84.56,"2026-07-12T22:00:04"], [56402,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30678.85,"2026-07-12T22:00:04"], [56403,"APV6568561","2023-03-09T00:00:00",2023,3,599020,"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","0000377608","PROGRESS SOFTWARE CORPORATION ",2685.58,"2026-07-12T22:00:04"], [56404,"APV6652696","2023-03-28T00:00:00",2023,3,591030,"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 ",650.73,"2026-07-12T22:00:04"], [56405,"APV6542648","2023-01-26T00:00:00",2023,3,520104,"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 ",1765.84,"2026-07-12T22:00:04"], [56406,"0006562059","2023-02-15T00:00:00",2023,3,518606,"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",0.76,"2026-07-12T22:00:04"], [56407,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8634.28,"2026-07-12T22:00:04"], [56408,"0006529598","2023-01-04T00:00:00",2023,3,510150,"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",16378.24,"2026-07-12T22:00:04"], [56409,"APV6531674","2023-01-06T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",168339.6,"2026-07-12T22:00:04"], [56410,"0006544989","2023-02-01T00:00:00",2023,3,519503,"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"], [56411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [56412,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",40.07,"2026-07-12T22:00:04"], [56413,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",155.93,"2026-07-12T22:00:04"], [56414,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",71.24,"2026-07-12T22:00:04"], [56415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56417,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",147.83,"2026-07-12T22:00:04"], [56418,"0006659606","2023-03-31T00:00:00",2023,3,659213,"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",33.35,"2026-07-12T22:00:04"], [56419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56420,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",188.19,"2026-07-12T22:00:04"], [56421,"HCM6577684","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",245.52,"2026-07-12T22:00:04"], [56422,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",409.21,"2026-07-12T22:00:04"], [56423,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",26.75,"2026-07-12T22:00:04"], [56424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [56425,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [56426,"APV6530778","2023-01-05T00:00:00",2023,3,520204,"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 ",597.46,"2026-07-12T22:00:04"], [56427,"0006568967","2023-03-10T00:00:00",2023,3,652151,"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",56.0,"2026-07-12T22:00:04"], [56428,"APV6562412","2023-02-27T00:00:00",2023,3,571010,"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 ",1284.29,"2026-07-12T22:00:04"], [56429,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [56430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [56431,"HCM6560352","2023-03-01T00:00:00",2023,3,510150,"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",23636.54,"2026-07-12T22:00:04"], [56432,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15154.75,"2026-07-12T22:00:04"], [56433,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",60368.9,"2026-07-12T22:00:04"], [56434,"APV6546071","2023-02-01T00:00:00",2023,3,599036,"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 ",45.0,"2026-07-12T22:00:04"], [56435,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [56436,"APV6575919","2023-03-22T00:00:00",2023,3,536010,"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"], [56437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [56438,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",568.05,"2026-07-12T22:00:04"], [56439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [56440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56441,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",485.63,"2026-07-12T22:00:04"], [56442,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100283","KROL, JOHN E ",14.0,"2026-07-12T22:00:04"], [56443,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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 ",123.07,"2026-07-12T22:00:04"], [56444,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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"], [56445,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",344.93,"2026-07-12T22:00:04"], [56447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56449,"APV6561332","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086828","ARTS COUNCIL OF SOUTHERN INDIANA ",9000.0,"2026-07-12T22:00:04"], [56450,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [56451,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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"], [56452,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [56453,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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"], [56454,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",155.94,"2026-07-12T22:00:04"], [56455,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56456,"APV6550419","2023-02-08T00:00:00",2023,3,532010,"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 ",4600.0,"2026-07-12T22:00:04"], [56457,"0006567300","2023-03-08T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",22513.28,"2026-07-12T22:00:04"], [56458,"0006527298","2023-01-08T00:00:00",2023,3,652131,"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"], [56459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56460,"0006563108","2023-03-01T00:00:00",2023,3,518800,"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",1.2,"2026-07-12T22:00:04"], [56461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56462,"0006653248","2023-03-29T00:00:00",2023,3,519722,"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",143.49,"2026-07-12T22:00:04"], [56463,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376206","TERRI ESKEW ",485.63,"2026-07-12T22:00:04"], [56464,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",16.06,"2026-07-12T22:00:04"], [56465,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",8561.94,"2026-07-12T22:00:04"], [56466,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [56467,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",2.36,"2026-07-12T22:00:04"], [56468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56469,"EXV6660400","2023-03-24T00:00:00",2023,3,595130,"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"], [56470,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [56471,"APV6568499","2023-03-09T00:00:00",2023,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",24996.2,"2026-07-12T22:00:04"], [56472,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56473,"0006538133","2023-01-19T00:00:00",2023,3,520204,"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",0.0,"2026-07-12T22:00:04"], [56474,"APV6565124","2023-03-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. 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Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [56484,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",635.68,"2026-07-12T22:00:04"], [56485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [56487,"APV6543421","2023-01-27T00:00:00",2023,3,539048,"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 ",13662.0,"2026-07-12T22:00:04"], [56488,"0006556660","2023-02-15T00:00:00",2023,3,518606,"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",62.79,"2026-07-12T22:00:04"], [56489,"0006527314","2023-01-08T00:00:00",2023,3,652134,"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",165.81,"2026-07-12T22:00:04"], [56490,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",65183.1,"2026-07-12T22:00:04"], [56491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [56492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [56493,"APV6529957","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000389854","TAYLOR SOUTHWICK ",30.0,"2026-07-12T22:00:04"], [56494,"APV6574538","2023-03-20T00:00:00",2023,3,548107,"MedVet-GenSupply",615,"Correction","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",659.2,"2026-07-12T22:00:04"], [56495,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",6122.66,"2026-07-12T22:00:04"], [56496,"0006566550","2023-03-07T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56497,"0006565521","2023-03-01T00:00:00",2023,3,546002,"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",0.06,"2026-07-12T22:00:04"], [56498,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [56499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56500,"EXV6564555","2023-03-02T00:00:00",2023,3,595120,"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"], [56501,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [56502,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378292","MEDICAL RECORDS EXCHANGE LLC ",14.0,"2026-07-12T22:00:04"], [56503,"0006527314","2023-01-08T00:00:00",2023,3,659290,"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"], [56504,"APV6564366","2023-03-02T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",12997.8,"2026-07-12T22:00:04"], [56505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [56506,"0006557901","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.35,"2026-07-12T22:00:04"], [56507,"APV6657120","2023-03-29T00:00:00",2023,3,547016,"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 ",2134.32,"2026-07-12T22:00:04"], [56508,"0006546533","2023-02-01T00:00:00",2023,3,659263,"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",28.58,"2026-07-12T22:00:04"], [56509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56511,"0006553006","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",264.84,"2026-07-12T22:00:04"], [56512,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [56513,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",25665.91,"2026-07-12T22:00:04"], [56514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56515,"0006547432","2023-02-03T00:00:00",2023,3,519722,"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",990.3,"2026-07-12T22:00:04"], [56516,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [56517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56518,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",16488.65,"2026-07-12T22:00:04"], [56519,"APV6573629","2023-03-17T00:00:00",2023,3,546007,"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 ",89.37,"2026-07-12T22:00:04"], [56520,"APV6542685","2023-01-26T00:00:00",2023,3,541010,"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 ","0000316753","TRUCK CENTERS INC ",123.68,"2026-07-12T22:00:04"], [56521,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",17.3,"2026-07-12T22:00:04"], [56522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [56523,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [56524,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",60.11,"2026-07-12T22:00:04"], [56525,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",1550.74,"2026-07-12T22:00:04"], [56526,"APV6565966","2023-03-06T00:00:00",2023,3,539034,"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 ",6497.0,"2026-07-12T22:00:04"], [56527,"0006567422","2023-03-08T00:00:00",2023,3,652109,"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",77.25,"2026-07-12T22:00:04"], [56528,"0006531304","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3144.51,"2026-07-12T22:00:04"], [56529,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56531,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",8864.78,"2026-07-12T22:00:04"], [56532,"0006578501","2023-03-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56533,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [56534,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",15948.41,"2026-07-12T22:00:04"], [56535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56536,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [56537,"APV6567802","2023-03-08T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",44572.99,"2026-07-12T22:00:04"], [56538,"EXV6566175","2023-03-01T00:00:00",2023,3,595570,"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",45.0,"2026-07-12T22:00:04"], [56539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1549.3,"2026-07-12T22:00:04"], [56540,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",4.12,"2026-07-12T22:00:04"], [56541,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",395.23,"2026-07-12T22:00:04"], [56542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [56543,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",713.7,"2026-07-12T22:00:04"], [56544,"0006548166","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [56545,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",8891.3,"2026-07-12T22:00:04"], [56546,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [56547,"APV6557502","2023-02-20T00:00:00",2023,3,599093,"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 ",765.54,"2026-07-12T22:00:04"], [56548,"APV6558192","2023-02-21T00:00:00",2023,3,531030,"Prof Serv - 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"], [56549,"0006653238","2023-03-29T00:00:00",2023,3,518901,"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",0.68,"2026-07-12T22:00:04"], [56550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56551,"0006536532","2023-01-17T00:00:00",2023,3,518161,"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",-514.21,"2026-07-12T22:00:04"], [56552,"APV6578025","2023-03-24T00:00:00",2023,3,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000360939","BLANK PAGE MARKETING LLC ",215861.89,"2026-07-12T22:00:04"], [56553,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",98.13,"2026-07-12T22:00:04"], [56554,"HCM6536460","2023-01-18T00:00:00",2023,3,516005,"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"], [56555,"0006560214","2023-02-24T00:00:00",2023,3,516002,"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",-134.2,"2026-07-12T22:00:04"], [56556,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",236709.0,"2026-07-12T22:00:04"], [56557,"0006554861","2023-02-15T00:00:00",2023,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56558,"0006527290","2023-01-08T00:00:00",2023,3,659294,"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"], [56559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56560,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",312.66,"2026-07-12T22:00:04"], [56561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [56562,"APV6577017","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000085315","ANDERSON TWP VFD ",5000.0,"2026-07-12T22:00:04"], [56563,"0006532080","2023-01-09T00:00:00",2023,3,518901,"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"], [56564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56565,"0006561074","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",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",1.13,"2026-07-12T22:00:04"], [56566,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [56567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [56568,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56569,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [56572,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",89.95,"2026-07-12T22:00:04"], [56573,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6725.03,"2026-07-12T22:00:04"], [56574,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",5.74,"2026-07-12T22:00:04"], [56575,"HCM6536389","2023-01-18T00:00:00",2023,3,510150,"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",5533.84,"2026-07-12T22:00:04"], [56576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2625.52,"2026-07-12T22:00:04"], [56577,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358778","JOHN BENNETT ",882.5,"2026-07-12T22:00:04"], [56578,"EXV6573893","2023-03-13T00:00:00",2023,3,595150,"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",177.54,"2026-07-12T22:00:04"], [56579,"APV6548494","2023-02-06T00:00:00",2023,3,595530,"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 ",1136.78,"2026-07-12T22:00:04"], [56580,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"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 ",12867.4,"2026-07-12T22:00:04"], [56581,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-20.65,"2026-07-12T22:00:04"], [56582,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",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",0.09,"2026-07-12T22:00:04"], [56583,"HCM6569923","2023-03-15T00:00:00",2023,3,517003,"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",314.09,"2026-07-12T22:00:04"], [56584,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [56585,"APV6555289","2023-02-15T00:00:00",2023,3,532026,"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 ",1265.0,"2026-07-12T22:00:04"], [56586,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",40193.85,"2026-07-12T22:00:04"], [56587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56588,"0006557256","2023-02-20T00:00:00",2023,3,516005,"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",17.88,"2026-07-12T22:00:04"], [56589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [56590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56592,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",512.36,"2026-07-12T22:00:04"], [56593,"APV6574479","2023-03-20T00:00:00",2023,3,546005,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",356.32,"2026-07-12T22:00:04"], [56594,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [56595,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1974.56,"2026-07-12T22:00:04"], [56596,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",49297.64,"2026-07-12T22:00:04"], [56597,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",4731.53,"2026-07-12T22:00:04"], [56598,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [56599,"0006565521","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56600,"0006551935","2023-02-08T00:00:00",2023,3,659304,"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"], [56601,"0006561074","2023-03-01T00:00:00",2023,3,595120,"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","Juvenile Mentoring Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [56602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [56603,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [56604,"APV6544416","2023-01-12T00:00:00",2023,3,590110,"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"], [56605,"EXV6657388","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",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",6.81,"2026-07-12T22:00:04"], [56606,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [56607,"EXV6548857","2023-01-23T00:00:00",2023,3,595110,"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",167.58,"2026-07-12T22:00:04"], [56608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56609,"0006565521","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",695.37,"2026-07-12T22:00:04"], [56611,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [56612,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [56613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56614,"EXV6562864","2023-02-27T00:00:00",2023,3,595110,"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",138.48,"2026-07-12T22:00:04"], [56615,"0006640218","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213577.0,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2450.42,"2026-07-12T22:00:04"], [56634,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [56635,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-07-12T22:00:04"], [56636,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of 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Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",603.63,"2026-07-12T22:00:04"], [56640,"0006558681","2023-02-22T00:00:00",2023,3,518796,"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"], [56641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56642,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [56643,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",43.83,"2026-07-12T22:00:04"], [56644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [56645,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe 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Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10306.72,"2026-07-12T22:00:04"], [56649,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [56650,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"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",273.39,"2026-07-12T22:00:04"], [56651,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [56652,"0006546532","2023-02-01T00:00:00",2023,3,548113,"MedVet-LabSupply-GenMedical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [56653,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56654,"HCM6527471","2023-01-04T00:00:00",2023,3,515004,"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",593.99,"2026-07-12T22:00:04"], [56655,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",445.54,"2026-07-12T22:00:04"], [56656,"HCM6569920","2023-03-15T00:00:00",2023,3,519722,"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",98.92,"2026-07-12T22:00:04"], 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[56666,"APV6539399","2023-01-20T00:00:00",2023,3,546002,"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 ",32.44,"2026-07-12T22:00:04"], [56667,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",22132.72,"2026-07-12T22:00:04"], [56668,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [56669,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def 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[56678,"APV6540343","2023-01-23T00:00:00",2023,3,580233,"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 ",1397.7,"2026-07-12T22:00:04"], [56679,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [56680,"0006538125","2023-01-19T00:00:00",2023,3,516005,"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",34.08,"2026-07-12T22:00:04"], [56681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [56682,"0006536627","2023-01-17T00:00:00",2023,3,519006,"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",0.85,"2026-07-12T22:00:04"], [56683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [56684,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [56685,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [56686,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2624.2,"2026-07-12T22:00:04"], [56687,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",244.5,"2026-07-12T22:00:04"], [56688,"HCM6560349","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [56689,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.41,"2026-07-12T22:00:04"], [56690,"0006563262","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [56691,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [56692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",129.35,"2026-07-12T22:00:04"], [56693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56694,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [56695,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [56696,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"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"], [56697,"0006535370","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.98,"2026-07-12T22:00:04"], [56698,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [56699,"0006566547","2023-03-07T00:00:00",2023,3,591024,"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",-158.58,"2026-07-12T22:00:04"], [56700,"APV6535481","2023-01-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",118743.66,"2026-07-12T22:00:04"], [56701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [56702,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",4.48,"2026-07-12T22:00:04"], [56703,"0006545699","2023-01-31T00:00:00",2023,3,659284,"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",74.63,"2026-07-12T22:00:04"], [56704,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",121.4,"2026-07-12T22:00:04"], [56705,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56707,"APV6567652","2023-03-08T00:00:00",2023,3,595180,"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 ",65.08,"2026-07-12T22:00:04"], [56708,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",99148.34,"2026-07-12T22:00:04"], [56709,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",1.37,"2026-07-12T22:00:04"], [56710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56712,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",3.02,"2026-07-12T22:00:04"], [56713,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [56714,"APV6568499","2023-03-09T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",2774.36,"2026-07-12T22:00:04"], [56715,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",248536.04,"2026-07-12T22:00:04"], [56716,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",1842.88,"2026-07-12T22:00:04"], [56717,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",1019.48,"2026-07-12T22:00:04"], [56718,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",61514.51,"2026-07-12T22:00:04"], [56719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.93,"2026-07-12T22:00:04"], [56720,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [56721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [56722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [56723,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [56724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",864.77,"2026-07-12T22:00:04"], [56725,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",378.3,"2026-07-12T22:00:04"], [56726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [56727,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [56728,"APV6578025","2023-03-24T00:00:00",2023,3,531010,"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 ",-9293.5,"2026-07-12T22:00:04"], [56729,"0006553039","2023-02-08T00:00:00",2023,3,659287,"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"], [56730,"EXV6576268","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.55,"2026-07-12T22:00:04"], [56731,"0006544124","2023-02-01T00:00:00",2023,3,659900,"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",-1259.33,"2026-07-12T22:00:04"], [56732,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16219.56,"2026-07-12T22:00:04"], [56733,"APV6558869","2023-02-22T00:00:00",2023,3,546026,"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 ",996.0,"2026-07-12T22:00:04"], [56734,"0006568260","2023-03-09T00:00:00",2023,3,518800,"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",-12.72,"2026-07-12T22:00:04"], [56735,"EXV6542200","2023-01-25T00:00:00",2023,3,595110,"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",98.88,"2026-07-12T22:00:04"], [56736,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",162.37,"2026-07-12T22:00:04"], [56737,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.62,"2026-07-12T22:00:04"], [56738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1373.65,"2026-07-12T22:00:04"], [56739,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [56740,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8035.97,"2026-07-12T22:00:04"], [56741,"APV6657084","2023-03-29T00:00:00",2023,3,599109,"AdmOp - Marketing",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",2552.33,"2026-07-12T22:00:04"], [56742,"HCM6527487","2023-01-04T00:00:00",2023,3,510150,"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",1115.33,"2026-07-12T22:00:04"], [56743,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7023.33,"2026-07-12T22:00:04"], [56744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1692.74,"2026-07-12T22:00:04"], [56745,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",417.69,"2026-07-12T22:00:04"], [56746,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",224.0,"2026-07-12T22:00:04"], [56747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1047.29,"2026-07-12T22:00:04"], [56748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56749,"0006656900","2023-03-29T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [56750,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [56751,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",102438.04,"2026-07-12T22:00:04"], [56752,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",19.72,"2026-07-12T22:00:04"], [56753,"HCM6577708","2023-03-29T00:00:00",2023,3,516005,"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"], [56754,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",2189.04,"2026-07-12T22:00:04"], [56755,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",691.73,"2026-07-12T22:00:04"], [56756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [56757,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",86.22,"2026-07-12T22:00:04"], [56758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [56759,"0006528752","2023-01-03T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [56760,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"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",59.28,"2026-07-12T22:00:04"], [56761,"0006565521","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [56762,"0006547355","2023-02-03T00:00:00",2023,3,517005,"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",-660.05,"2026-07-12T22:00:04"], [56763,"0006537400","2023-01-18T00:00:00",2023,3,518606,"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",1.35,"2026-07-12T22:00:04"], [56764,"APV6577877","2023-03-24T00:00:00",2023,3,595120,"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","0000414802","JAMES MICHAEL LEE ",205.0,"2026-07-12T22:00:04"], [56765,"0006540830","2023-01-01T00:00:00",2023,3,652081,"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",0.27,"2026-07-12T22:00:04"], [56766,"0006567465","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",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",989.92,"2026-07-12T22:00:04"], [56767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56768,"APV6562357","2023-02-28T00:00:00",2023,3,595520,"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"], [56769,"APV6577980","2023-03-24T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",500.0,"2026-07-12T22:00:04"], [56770,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [56771,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",22.61,"2026-07-12T22:00:04"], [56772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56774,"0006652528","2023-03-28T00:00:00",2023,3,599042,"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",-159.2,"2026-07-12T22:00:04"], [56775,"0006554836","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [56776,"0006572366","2023-03-16T00:00:00",2023,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56777,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",292372.13,"2026-07-12T22:00:04"], [56778,"0006567363","2023-03-08T00:00:00",2023,3,652134,"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"], [56779,"APV6550419","2023-02-08T00:00:00",2023,3,591035,"NonRealEstRnt-Rec Equip",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","0000000020","7K FARMS INC ",4575.0,"2026-07-12T22:00:04"], [56780,"0006567424","2023-03-08T00:00:00",2023,3,652051,"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",12233.51,"2026-07-12T22:00:04"], [56781,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1752.11,"2026-07-12T22:00:04"], [56782,"0006657713","2023-03-30T00:00:00",2023,3,510150,"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",-1208.0,"2026-07-12T22:00:04"], [56783,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",26752.86,"2026-07-12T22:00:04"], [56784,"APV6542748","2023-01-26T00:00:00",2023,3,546002,"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 ",27.44,"2026-07-12T22:00:04"], [56785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",756.35,"2026-07-12T22:00:04"], [56786,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",256.32,"2026-07-12T22:00:04"], [56787,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56788,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",434.0,"2026-07-12T22:00:04"], [56789,"APV6565910","2023-03-04T00:00:00",2023,3,545051,"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 ",39.02,"2026-07-12T22:00:04"], [56790,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [56791,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",118400.0,"2026-07-12T22:00:04"], [56792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",810.15,"2026-07-12T22:00:04"], [56793,"0006540095","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-55773.73,"2026-07-12T22:00:04"], [56794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",129.35,"2026-07-12T22:00:04"], [56795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [56796,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394526","SHERYL GIBBS ",249.38,"2026-07-12T22:00:04"], [56797,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",642.28,"2026-07-12T22:00:04"], [56798,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [56799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [56800,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413395","RACHEL HOPE MILLER ",750.0,"2026-07-12T22:00:04"], [56801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",417.51,"2026-07-12T22:00:04"], [56802,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [56803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [56804,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000400216","VALERIE L BEARD ",1600.0,"2026-07-12T22:00:04"], [56805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56806,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [56807,"0006563121","2023-02-28T00:00:00",2023,3,659290,"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",75.49,"2026-07-12T22:00:04"], [56808,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [56809,"0006535353","2023-01-13T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [56810,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [56811,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",772.91,"2026-07-12T22:00:04"], [56812,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1377.9,"2026-07-12T22:00:04"], [56813,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",405629.61,"2026-07-12T22:00:04"], [56814,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",4369.35,"2026-07-12T22:00:04"], [56815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",334.15,"2026-07-12T22:00:04"], [56816,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [56817,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",93.6,"2026-07-12T22:00:04"], [56818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2184.51,"2026-07-12T22:00:04"], [56819,"APV6557528","2023-02-20T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",675.0,"2026-07-12T22:00:04"], [56820,"HCM6552902","2023-02-15T00:00:00",2023,3,517003,"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",1176.37,"2026-07-12T22:00:04"], [56821,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",234.48,"2026-07-12T22:00:04"], [56822,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",111867.0,"2026-07-12T22:00:04"], [56823,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [56824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [56825,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",2799.18,"2026-07-12T22:00:04"], [56826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",992.56,"2026-07-12T22:00:04"], [56827,"0006574130","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [56828,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",12146.04,"2026-07-12T22:00:04"], [56829,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [56830,"APV6533294","2023-01-10T00:00:00",2023,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",37.59,"2026-07-12T22:00:04"], [56831,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",13.35,"2026-07-12T22:00:04"], [56832,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [56833,"APV6541849","2023-01-25T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",29.07,"2026-07-12T22:00:04"], [56834,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",205000.0,"2026-07-12T22:00:04"], [56835,"APV6556173","2023-02-16T00:00:00",2023,3,547130,"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","0000087101","MILLER TRANSPORTATION ",485.0,"2026-07-12T22:00:04"], [56836,"0006545698","2023-01-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.31,"2026-07-12T22:00:04"], [56837,"0006564031","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [56838,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [56839,"APV6532021","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",-21.37,"2026-07-12T22:00:04"], [56840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [56842,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",5000.0,"2026-07-12T22:00:04"], [56843,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [56844,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56845,"0006530519","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",188.31,"2026-07-12T22:00:04"], [56846,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",154.28,"2026-07-12T22:00:04"], [56847,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"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",7.74,"2026-07-12T22:00:04"], [56848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [56849,"APV6571091","2023-03-14T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",36.0,"2026-07-12T22:00:04"], [56850,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [56851,"ARD6549924","2023-02-07T00:00:00",2023,3,591024,"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",-39.13,"2026-07-12T22:00:04"], [56852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [56853,"0006565521","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [56854,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [56855,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",308.3,"2026-07-12T22:00:04"], [56856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",250.72,"2026-07-12T22:00:04"], [56857,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",97.91,"2026-07-12T22:00:04"], [56858,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",0.18,"2026-07-12T22:00:04"], [56859,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",19763.24,"2026-07-12T22:00:04"], [56860,"HCM6560318","2023-03-01T00:00:00",2023,3,516002,"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",1586.34,"2026-07-12T22:00:04"], [56861,"0006547432","2023-02-03T00:00:00",2023,3,518901,"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",-33.93,"2026-07-12T22:00:04"], [56862,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",216.0,"2026-07-12T22:00:04"], [56863,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [56864,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8323.45,"2026-07-12T22:00:04"], [56865,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",652.02,"2026-07-12T22:00:04"], [56866,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56867,"APV6536966","2023-01-17T00:00:00",2023,3,538220,"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 ",14959.87,"2026-07-12T22:00:04"], [56868,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",1468.23,"2026-07-12T22:00:04"], [56869,"0006571649","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St 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"], [56870,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",80.88,"2026-07-12T22:00:04"], [56871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.12,"2026-07-12T22:00:04"], [56872,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [56873,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [56874,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3364.65,"2026-07-12T22:00:04"], [56875,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",136247.34,"2026-07-12T22:00:04"], [56876,"0006563923","2023-03-02T00:00:00",2023,3,516005,"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",3001.07,"2026-07-12T22:00:04"], [56877,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [56878,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",328136.26,"2026-07-12T22:00:04"], [56879,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [56880,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [56881,"0006540965","2023-01-24T00:00:00",2023,3,517003,"Payroll Perf 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",343.2,"2026-07-12T22:00:04"], [56882,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",2.37,"2026-07-12T22:00:04"], [56883,"APV6531627","2023-01-06T00:00:00",2023,3,573100,"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 ",247.06,"2026-07-12T22:00:04"], [56884,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [56885,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [56886,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",900.26,"2026-07-12T22:00:04"], [56888,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",8263.99,"2026-07-12T22:00:04"], [56889,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",62.4,"2026-07-12T22:00:04"], [56890,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [56891,"0006575503","2023-03-22T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56892,"HCM6552923","2023-02-15T00:00:00",2023,3,517005,"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",263.7,"2026-07-12T22:00:04"], [56893,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [56894,"APV6550230","2023-02-08T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",8555.51,"2026-07-12T22:00:04"], [56895,"0006571649","2023-03-15T00:00:00",2023,3,517005,"Payroll 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"], [56896,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",21312.91,"2026-07-12T22:00:04"], [56897,"0006548165","2023-02-04T00:00:00",2023,3,510101,"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",50.51,"2026-07-12T22:00:04"], [56898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56899,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",16602.46,"2026-07-12T22:00:04"], [56900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [56901,"APV6530865","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000410505","KATIE NEIGHBOR ",260.0,"2026-07-12T22:00:04"], [56902,"APV6554373","2023-02-14T00:00:00",2023,3,572605,"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 ",428984.0,"2026-07-12T22:00:04"], [56903,"HCM6527488","2023-01-04T00:00:00",2023,3,518796,"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",1060.34,"2026-07-12T22:00:04"], [56904,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [56905,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-07-12T22:00:04"], [56906,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",300.0,"2026-07-12T22:00:04"], [56907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56908,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [56909,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",613.06,"2026-07-12T22:00:04"], [56910,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2160.03,"2026-07-12T22:00:04"], [56911,"0006549277","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13265.75,"2026-07-12T22:00:04"], [56912,"0006541676","2023-01-25T00:00:00",2023,3,519503,"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",2396.68,"2026-07-12T22:00:04"], [56913,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",154.89,"2026-07-12T22:00:04"], [56914,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [56915,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",5366.85,"2026-07-12T22:00:04"], [56916,"0006546532","2023-02-01T00:00:00",2023,3,595120,"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",129.45,"2026-07-12T22:00:04"], [56917,"HCM6560350","2023-03-01T00:00:00",2023,3,510201,"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",234.39,"2026-07-12T22:00:04"], [56918,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"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",241.01,"2026-07-12T22:00:04"], [56919,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [56920,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",135.29,"2026-07-12T22:00:04"], [56921,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-07-12T22:00:04"], [56922,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",24358.06,"2026-07-12T22:00:04"], [56923,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",1711.84,"2026-07-12T22:00:04"], [56924,"APV6554332","2023-02-14T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",78.17,"2026-07-12T22:00:04"], [56925,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",0.16,"2026-07-12T22:00:04"], [56926,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56927,"EXV6548757","2023-01-20T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [56928,"0006527300","2023-01-08T00:00:00",2023,3,652131,"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"], [56929,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [56930,"APV6544440","2023-01-30T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [56931,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [56932,"0006549263","2023-02-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [56933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56934,"0006545770","2023-02-01T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [56935,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1395.43,"2026-07-12T22:00:04"], [56936,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [56937,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56938,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",27.16,"2026-07-12T22:00:04"], [56939,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",718.23,"2026-07-12T22:00:04"], [56940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",741.06,"2026-07-12T22:00:04"], [56941,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"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 ",52285.14,"2026-07-12T22:00:04"], [56942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [56943,"0006573184","2023-03-17T00:00:00",2023,3,518606,"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",246.65,"2026-07-12T22:00:04"], [56944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",595.17,"2026-07-12T22:00:04"], [56945,"EXV6571434","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",369.12,"2026-07-12T22:00:04"], [56946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [56947,"0006537359","2023-01-18T00:00:00",2023,3,518796,"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",16.98,"2026-07-12T22:00:04"], [56948,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",816.0,"2026-07-12T22:00:04"], [56949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56950,"0006543147","2023-01-27T00:00:00",2023,3,518796,"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",102.58,"2026-07-12T22:00:04"], [56951,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [56952,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [56953,"HCM6536445","2023-01-18T00:00:00",2023,3,510200,"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",150.0,"2026-07-12T22:00:04"], [56954,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",462.0,"2026-07-12T22:00:04"], [56955,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",109587.8,"2026-07-12T22:00:04"], [56956,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",911.91,"2026-07-12T22:00:04"], [56957,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56958,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [56959,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",459.94,"2026-07-12T22:00:04"], [56960,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56961,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",1.36,"2026-07-12T22:00:04"], [56962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",404.21,"2026-07-12T22:00:04"], [56963,"0006563943","2023-03-01T00:00:00",2023,3,518901,"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",0.34,"2026-07-12T22:00:04"], [56964,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",23542.73,"2026-07-12T22:00:04"], [56965,"0006546532","2023-02-01T00:00:00",2023,3,519503,"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",273.19,"2026-07-12T22:00:04"], [56966,"HCM6544022","2023-02-01T00:00:00",2023,3,517003,"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",205.64,"2026-07-12T22:00:04"], [56967,"APV6652850","2023-03-28T00:00:00",2023,3,531010,"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 ",343.16,"2026-07-12T22:00:04"], [56968,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",400.98,"2026-07-12T22:00:04"], [56969,"0006527314","2023-01-08T00:00:00",2023,3,652137,"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",101.8,"2026-07-12T22:00:04"], [56970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.86,"2026-07-12T22:00:04"], [56971,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3197.56,"2026-07-12T22:00:04"], [56972,"0006541673","2023-01-25T00:00:00",2023,3,517003,"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",158.49,"2026-07-12T22:00:04"], [56973,"APV6627628","2023-03-24T00:00:00",2023,3,599042,"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 ",281.44,"2026-07-12T22:00:04"], [56974,"0006544118","2023-02-01T00:00:00",2023,3,659900,"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",-9651.5,"2026-07-12T22:00:04"], [56975,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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"], [56976,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [56977,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [56978,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",41919.89,"2026-07-12T22:00:04"], [56979,"0006565736","2023-03-06T00:00:00",2023,3,518796,"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",-9.13,"2026-07-12T22:00:04"], [56980,"APV6562357","2023-02-28T00:00:00",2023,3,599042,"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 ",140.0,"2026-07-12T22:00:04"], [56981,"APV6540420","2023-01-23T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117292.94,"2026-07-12T22:00:04"], [56982,"HCM6569979","2023-03-15T00:00:00",2023,3,516005,"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"], [56983,"0006556683","2023-02-17T00:00:00",2023,3,547157,"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",1064.85,"2026-07-12T22:00:04"], [56984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [56985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [56986,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [56987,"0006563108","2023-03-01T00:00:00",2023,3,517003,"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",83.87,"2026-07-12T22:00:04"], [56988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.21,"2026-07-12T22:00:04"], [56989,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",384.61,"2026-07-12T22:00:04"], [56990,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [56991,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [56992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",473.83,"2026-07-12T22:00:04"], [56993,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [56994,"0006557217","2023-02-20T00:00:00",2023,3,519722,"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",54.95,"2026-07-12T22:00:04"], [56995,"0006538177","2023-01-19T00:00:00",2023,3,518796,"Payroll 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",78.42,"2026-07-12T22:00:04"], [56996,"0006561074","2023-03-01T00:00:00",2023,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [56997,"APV6556807","2023-02-17T00:00:00",2023,3,655721,"Off Furn - Desks & Credenzas",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",350.0,"2026-07-12T22:00:04"], [56998,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.06,"2026-07-12T22:00:04"], [56999,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",33756.0,"2026-07-12T22:00:04"], [57000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",621.15,"2026-07-12T22:00:04"], [57001,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",43.55,"2026-07-12T22:00:04"], [57002,"0006546533","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",791739.89,"2026-07-12T22:00:04"], [57003,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",119370.77,"2026-07-12T22:00:04"], [57004,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",426.75,"2026-07-12T22:00:04"], [57005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.11,"2026-07-12T22:00:04"], [57006,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",77.29,"2026-07-12T22:00:04"], [57007,"APV6539387","2023-01-20T00:00:00",2023,3,546005,"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 ",34.7,"2026-07-12T22:00:04"], [57008,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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",495.43,"2026-07-12T22:00:04"], [57009,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [57010,"0006657713","2023-03-30T00:00:00",2023,3,518901,"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",-10.17,"2026-07-12T22:00:04"], [57011,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",556.92,"2026-07-12T22:00:04"], [57012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57013,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",0.91,"2026-07-12T22:00:04"], [57014,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",658.72,"2026-07-12T22:00:04"], [57015,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [57016,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",7527.92,"2026-07-12T22:00:04"], [57017,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",1.99,"2026-07-12T22:00:04"], [57018,"0006574293","2023-03-20T00:00:00",2023,3,595130,"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",909.5,"2026-07-12T22:00:04"], [57019,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",23382.48,"2026-07-12T22:00:04"], [57020,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",396.69,"2026-07-12T22:00:04"], [57021,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [57022,"0006545719","2023-02-01T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [57023,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57024,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",26469.02,"2026-07-12T22:00:04"], [57025,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",28247.62,"2026-07-12T22:00:04"], [57026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57027,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"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 ",-1623.51,"2026-07-12T22:00:04"], [57028,"0006549118","2023-02-01T00:00:00",2023,3,517005,"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",6236.57,"2026-07-12T22:00:04"], [57029,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",1358.74,"2026-07-12T22:00:04"], [57030,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [57031,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",432.0,"2026-07-12T22:00:04"], [57032,"HCM6536415","2023-01-18T00:00:00",2023,3,519006,"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",37.4,"2026-07-12T22:00:04"], [57033,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",206.08,"2026-07-12T22:00:04"], [57034,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",102.87,"2026-07-12T22:00:04"], [57035,"HCM6527448","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",475.21,"2026-07-12T22:00:04"], [57036,"0006653196","2023-03-29T00:00:00",2023,3,518796,"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",238.45,"2026-07-12T22:00:04"], [57037,"0006564924","2023-03-03T00:00:00",2023,3,518606,"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",13.07,"2026-07-12T22:00:04"], [57038,"APV6567663","2023-03-06T00:00:00",2023,3,571300,"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 ",70584.34,"2026-07-12T22:00:04"], [57039,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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",1.91,"2026-07-12T22:00:04"], [57040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [57041,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",16823.67,"2026-07-12T22:00:04"], [57042,"APV6544363","2023-01-27T00:00:00",2023,3,541018,"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 ",569.98,"2026-07-12T22:00:04"], [57043,"EXV6551705","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.48,"2026-07-12T22:00:04"], [57044,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",0.1,"2026-07-12T22:00:04"], [57045,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"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","0000062061","WAYNE COUNTY ",1000.0,"2026-07-12T22:00:04"], [57046,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",5780.8,"2026-07-12T22:00:04"], [57047,"0006568884","2023-03-09T00:00:00",2023,3,518800,"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",14.72,"2026-07-12T22:00:04"], [57048,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [57049,"0006555866","2023-02-15T00:00:00",2023,3,518901,"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",1.09,"2026-07-12T22:00:04"], [57050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57051,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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"], [57052,"APV6575887","2023-03-22T00:00:00",2023,3,539137,"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 ",120.0,"2026-07-12T22:00:04"], [57053,"0006568260","2023-03-09T00:00:00",2023,3,519722,"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",-499.95,"2026-07-12T22:00:04"], [57054,"APV6533249","2023-01-10T00:00:00",2023,3,573100,"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"], [57055,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2279.82,"2026-07-12T22:00:04"], [57056,"0006527316","2023-01-08T00:00:00",2023,3,652131,"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"], [57057,"0006659603","2023-03-31T00:00:00",2023,3,518800,"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",0.08,"2026-07-12T22:00:04"], [57058,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",253.74,"2026-07-12T22:00:04"], [57059,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [57060,"HCM6536446","2023-01-18T00:00:00",2023,3,516002,"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"], [57061,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [57062,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57063,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [57064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [57065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [57066,"0006533698","2023-01-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [57067,"APV6532420","2023-01-09T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-5.39,"2026-07-12T22:00:04"], [57068,"APV6545153","2023-01-31T00:00:00",2023,3,531067,"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","0000068632","RUSH MEMORIAL HOSPITAL ",1171.87,"2026-07-12T22:00:04"], [57069,"0006557890","2023-02-21T00:00:00",2023,3,517003,"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",-1051.21,"2026-07-12T22:00:04"], [57070,"APV6557461","2023-02-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [57071,"0006563967","2023-03-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-92751.5,"2026-07-12T22:00:04"], [57072,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",136.65,"2026-07-12T22:00:04"], [57073,"0006526523","2023-01-08T00:00:00",2023,3,652072,"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",3535.17,"2026-07-12T22:00:04"], [57074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57075,"0006565521","2023-03-01T00:00:00",2023,3,599010,"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",0.01,"2026-07-12T22:00:04"], [57076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57077,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [57078,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1355.01,"2026-07-12T22:00:04"], [57079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57080,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [57081,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [57082,"APV6564255","2023-03-02T00:00:00",2023,3,531012,"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. ",9798.51,"2026-07-12T22:00:04"], [57083,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"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","0000064555","MONROE COUNTY ",7238.28,"2026-07-12T22:00:04"], [57084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",568.82,"2026-07-12T22:00:04"], [57085,"HCM6536461","2023-01-18T00:00:00",2023,3,516005,"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",3578.12,"2026-07-12T22:00:04"], [57086,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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",377.64,"2026-07-12T22:00:04"], [57087,"0006574933","2023-03-21T00:00:00",2023,3,659290,"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",-330.0,"2026-07-12T22:00:04"], [57088,"APV6535813","2023-01-13T00:00:00",2023,3,546007,"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 ",175.77,"2026-07-12T22:00:04"], [57089,"APV6570905","2023-03-01T00:00:00",2023,3,573100,"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 ",7277.2,"2026-07-12T22:00:04"], [57090,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4909.1,"2026-07-12T22:00:04"], [57091,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",16293.46,"2026-07-12T22:00:04"], [57092,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",3061.81,"2026-07-12T22:00:04"], [57093,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",117.89,"2026-07-12T22:00:04"], [57094,"EXV6558497","2023-02-21T00:00:00",2023,3,595550,"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",126.1,"2026-07-12T22:00:04"], [57095,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",18.48,"2026-07-12T22:00:04"], [57096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",426.56,"2026-07-12T22:00:04"], [57097,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57098,"APV6529125","2023-01-03T00:00:00",2023,3,595520,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000314636","KERRI SUHR ",48.0,"2026-07-12T22:00:04"], [57099,"HCM6527487","2023-01-04T00:00:00",2023,3,519503,"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"], [57100,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"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"], [57101,"0006661618","2023-03-31T00:00:00",2023,3,591030,"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",101.76,"2026-07-12T22:00:04"], [57102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",355.7,"2026-07-12T22:00:04"], [57103,"APV6536798","2023-01-17T00:00:00",2023,3,532063,"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 ",1250.0,"2026-07-12T22:00:04"], [57104,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [57105,"HCM6560311","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37.26,"2026-07-12T22:00:04"], [57106,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",657073.1,"2026-07-12T22:00:04"], [57107,"0006537432","2023-01-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7314.0,"2026-07-12T22:00:04"], [57108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",280.26,"2026-07-12T22:00:04"], [57109,"APV6565910","2023-03-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",220.8,"2026-07-12T22:00:04"], [57110,"HCM6527463","2023-01-04T00:00:00",2023,3,519722,"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",5256.09,"2026-07-12T22:00:04"], [57111,"APV6565068","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001149","BLACK LUMBER CO ",141.74,"2026-07-12T22:00:04"], [57112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57113,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",536.21,"2026-07-12T22:00:04"], [57114,"0006549118","2023-02-01T00:00:00",2023,3,652131,"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",65.51,"2026-07-12T22:00:04"], [57115,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [57116,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",2.16,"2026-07-12T22:00:04"], [57117,"ARD6547949","2023-02-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30789.79,"2026-07-12T22:00:04"], [57118,"0006540830","2023-01-01T00:00:00",2023,3,659220,"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",0.02,"2026-07-12T22:00:04"], [57119,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [57120,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",5592.18,"2026-07-12T22:00:04"], [57121,"APV6657218","2023-03-29T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",53445.78,"2026-07-12T22:00:04"], [57122,"0006571691","2023-03-15T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [57123,"APV6565082","2023-03-03T00:00:00",2023,3,571100,"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 ",6776.45,"2026-07-12T22:00:04"], [57124,"0006533819","2023-01-11T00:00:00",2023,3,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3764.8,"2026-07-12T22:00:04"], [57125,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57126,"APV6559703","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",26332.18,"2026-07-12T22:00:04"], [57127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.22,"2026-07-12T22:00:04"], [57129,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",195.3,"2026-07-12T22:00:04"], [57130,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [57131,"0006557239","2023-02-20T00:00:00",2023,3,517005,"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",463.87,"2026-07-12T22:00:04"], [57132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1358.15,"2026-07-12T22:00:04"], [57133,"HCM6552926","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [57134,"HCM6527485","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [57135,"HCM6552926","2023-02-15T00:00:00",2023,3,510101,"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",30325.47,"2026-07-12T22:00:04"], [57136,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6759.72,"2026-07-12T22:00:04"], [57137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [57138,"APV6538579","2023-01-19T00:00:00",2023,3,595530,"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 ",418.94,"2026-07-12T22:00:04"], [57139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [57140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",323.37,"2026-07-12T22:00:04"], [57141,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",8.6,"2026-07-12T22:00:04"], [57142,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",6853.58,"2026-07-12T22:00:04"], [57143,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.6,"2026-07-12T22:00:04"], [57144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",883.88,"2026-07-12T22:00:04"], [57145,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",63333.0,"2026-07-12T22:00:04"], [57146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [57147,"0006656962","2023-03-29T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3298323.49,"2026-07-12T22:00:04"], [57148,"0006535369","2023-01-01T00:00:00",2023,3,519503,"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",16.43,"2026-07-12T22:00:04"], [57149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57150,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57151,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",17618.85,"2026-07-12T22:00:04"], [57152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [57154,"0006568948","2023-03-10T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [57155,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [57156,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",83.4,"2026-07-12T22:00:04"], [57157,"EXV6555578","2023-02-02T00:00:00",2023,3,595120,"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"], [57158,"APV6535830","2023-01-13T00:00:00",2023,3,531010,"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"], [57159,"HCM6552977","2023-02-15T00:00:00",2023,3,510150,"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",201.91,"2026-07-12T22:00:04"], [57160,"ARD6566127","2023-03-06T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54932.65,"2026-07-12T22:00:04"], [57161,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [57162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",840.76,"2026-07-12T22:00:04"], [57163,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",233.64,"2026-07-12T22:00:04"], [57164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [57166,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",156270.87,"2026-07-12T22:00:04"], [57167,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",43.85,"2026-07-12T22:00:04"], [57168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57169,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",612.26,"2026-07-12T22:00:04"], [57170,"0006567345","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6213051.34,"2026-07-12T22:00:04"], [57171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [57172,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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"], [57173,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",37.55,"2026-07-12T22:00:04"], [57174,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [57175,"0006535369","2023-01-01T00:00:00",2023,3,518796,"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",71.54,"2026-07-12T22:00:04"], [57176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [57177,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",40918.4,"2026-07-12T22:00:04"], [57178,"APV6566730","2023-03-07T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",5069.91,"2026-07-12T22:00:04"], [57179,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [57180,"APV6572710","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",13453.92,"2026-07-12T22:00:04"], [57181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57182,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-12T22:00:04"], [57183,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [57184,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",29915.1,"2026-07-12T22:00:04"], [57185,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",45764.6,"2026-07-12T22:00:04"], [57186,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57187,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081155","JINES, MILDRED J ",73.5,"2026-07-12T22:00:04"], [57188,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [57189,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",9489.21,"2026-07-12T22:00:04"], [57190,"HCM6577706","2023-03-29T00:00:00",2023,3,519006,"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",621.53,"2026-07-12T22:00:04"], [57191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57192,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [57193,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7015.97,"2026-07-12T22:00:04"], [57194,"0006661618","2023-03-31T00:00:00",2023,3,659294,"Financial Application 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",-789.2,"2026-07-12T22:00:04"], [57195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57196,"APV6566732","2023-03-07T00:00:00",2023,3,520202,"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 ",6735.37,"2026-07-12T22:00:04"], [57197,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",8424.99,"2026-07-12T22:00:04"], [57198,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1208.4,"2026-07-12T22:00:04"], [57199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57200,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [57201,"APV6577017","2023-03-22T00:00:00",2023,3,532023,"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"], [57202,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [57203,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",102.86,"2026-07-12T22:00:04"], [57204,"APV6576985","2023-03-23T00:00:00",2023,3,520202,"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 ",-3982.92,"2026-07-12T22:00:04"], [57205,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7555.85,"2026-07-12T22:00:04"], [57206,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [57207,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",56239.42,"2026-07-12T22:00:04"], [57208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [57209,"APV6547644","2023-02-03T00:00:00",2023,3,538922,"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 ",3462.91,"2026-07-12T22:00:04"], [57210,"APV6541283","2023-01-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12524.13,"2026-07-12T22:00:04"], [57211,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1001.21,"2026-07-12T22:00:04"], [57212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57213,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [57214,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [57215,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2656.25,"2026-07-12T22:00:04"], [57216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",716.51,"2026-07-12T22:00:04"], [57218,"0006573166","2023-03-17T00:00:00",2023,3,519503,"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",2.06,"2026-07-12T22:00:04"], [57219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",389.18,"2026-07-12T22:00:04"], [57220,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",446015.63,"2026-07-12T22:00:04"], [57221,"0006535330","2023-01-01T00:00:00",2023,3,659306,"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",745.62,"2026-07-12T22:00:04"], [57222,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",69.95,"2026-07-12T22:00:04"], [57223,"EXV6660403","2023-03-30T00:00:00",2023,3,595110,"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",2.07,"2026-07-12T22:00:04"], [57224,"0006532204","2023-01-09T00:00:00",2023,3,510150,"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",-2469.29,"2026-07-12T22:00:04"], [57225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",495.83,"2026-07-12T22:00:04"], [57226,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",18149.0,"2026-07-12T22:00:04"], [57227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57228,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10329.87,"2026-07-12T22:00:04"], [57229,"EXV6564624","2023-02-06T00:00:00",2023,3,595110,"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",4.41,"2026-07-12T22:00:04"], [57230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [57231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [57232,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",122.75,"2026-07-12T22:00:04"], [57233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57234,"0006549260","2023-02-07T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57236,"0006568336","2023-03-08T00:00:00",2023,3,653901,"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",383.23,"2026-07-12T22:00:04"], [57237,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",72268.77,"2026-07-12T22:00:04"], [57238,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",77684.18,"2026-07-12T22:00:04"], [57239,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",13475.36,"2026-07-12T22:00:04"], [57240,"EXV6548837","2023-02-01T00:00:00",2023,3,595110,"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",67.43,"2026-07-12T22:00:04"], [57241,"APV6627546","2023-03-24T00:00:00",2023,3,599119,"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"], [57242,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",1479.88,"2026-07-12T22:00:04"], [57243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57244,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57245,"0006567424","2023-03-08T00:00:00",2023,3,659284,"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"], [57246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57247,"HCM6577708","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93890.16,"2026-07-12T22:00:04"], [57248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [57249,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",92.84,"2026-07-12T22:00:04"], [57250,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [57251,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [57252,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57253,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",172058.87,"2026-07-12T22:00:04"], [57254,"HCM6536396","2023-01-18T00:00:00",2023,3,517003,"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",3684.18,"2026-07-12T22:00:04"], [57255,"0006564910","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [57256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [57257,"APV6530975","2023-01-05T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",-564491.0,"2026-07-12T22:00:04"], [57258,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.41,"2026-07-12T22:00:04"], [57259,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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"], [57260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [57261,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",772.75,"2026-07-12T22:00:04"], [57262,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",125.08,"2026-07-12T22:00:04"], [57263,"APV6560656","2023-02-24T00:00:00",2023,3,572605,"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 ",-24544.75,"2026-07-12T22:00:04"], [57264,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [57265,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [57266,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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",48.0,"2026-07-12T22:00:04"], [57267,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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",390.62,"2026-07-12T22:00:04"], [57268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [57269,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",85.25,"2026-07-12T22:00:04"], [57270,"APV6547753","2023-02-02T00:00:00",2023,3,539035,"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 ",91315.31,"2026-07-12T22:00:04"], [57271,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges 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 ",666.66,"2026-07-12T22:00:04"], [57272,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",23764.42,"2026-07-12T22:00:04"], [57273,"APV6563436","2023-03-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000414458","VERTICAL IQ INC ",5300.0,"2026-07-12T22:00:04"], [57274,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",2038.31,"2026-07-12T22:00:04"], [57275,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",597.9,"2026-07-12T22:00:04"], [57276,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [57277,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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",269.8,"2026-07-12T22:00:04"], [57278,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",112366.64,"2026-07-12T22:00:04"], [57279,"APV6566623","2023-03-07T00:00:00",2023,3,599020,"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 ",131.25,"2026-07-12T22:00:04"], [57280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1435.04,"2026-07-12T22:00:04"], [57281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [57282,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",17555.83,"2026-07-12T22:00:04"], [57283,"0006542472","2023-01-26T00:00:00",2023,3,652370,"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",0.0,"2026-07-12T22:00:04"], [57284,"APV6553135","2023-02-13T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",11293.69,"2026-07-12T22:00:04"], [57285,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [57286,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57287,"0006653238","2023-03-29T00:00:00",2023,3,518161,"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",5259.61,"2026-07-12T22:00:04"], [57288,"EXV6653038","2023-03-20T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [57289,"0006534527","2023-01-12T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-3046.0,"2026-07-12T22:00:04"], [57290,"0006653222","2023-03-29T00:00:00",2023,3,518161,"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",67328.04,"2026-07-12T22:00:04"], [57291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57292,"0006549263","2023-02-01T00:00:00",2023,3,518161,"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",6500.75,"2026-07-12T22:00:04"], [57293,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [57294,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",644.18,"2026-07-12T22:00:04"], [57295,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",15737.75,"2026-07-12T22:00:04"], [57296,"APV6545200","2023-01-31T00:00:00",2023,3,531054,"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"], [57297,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"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",604.27,"2026-07-12T22:00:04"], [57298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57299,"APV6547744","2023-02-03T00:00:00",2023,3,595130,"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","0000387258","GURU AMARDAS JI HOSPITALITY LLC ",45.54,"2026-07-12T22:00:04"], [57300,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges 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"], [57301,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57302,"APV6530897","2023-01-05T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.13,"2026-07-12T22:00:04"], [57303,"APV6531529","2023-01-06T00:00:00",2023,3,599042,"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","0000017374","JACOBI SALES ",29.8,"2026-07-12T22:00:04"], [57304,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [57305,"0006574130","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [57306,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [57307,"0006526545","2023-01-08T00:00:00",2023,3,652134,"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"], [57308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57309,"0006656900","2023-03-29T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [57310,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [57311,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",324.08,"2026-07-12T22:00:04"], [57312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",344.93,"2026-07-12T22:00:04"], [57313,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [57314,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [57315,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1321.16,"2026-07-12T22:00:04"], [57316,"HCM6560304","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [57317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",431.16,"2026-07-12T22:00:04"], [57318,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",1.66,"2026-07-12T22:00:04"], [57319,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",33.9,"2026-07-12T22:00:04"], [57320,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57321,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",12.08,"2026-07-12T22:00:04"], [57322,"0006659604","2023-03-31T00:00:00",2023,3,599036,"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",121.9,"2026-07-12T22:00:04"], [57323,"APV6565925","2023-03-06T00:00:00",2023,3,571010,"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 ",26794.99,"2026-07-12T22:00:04"], [57324,"0006538165","2023-01-19T00:00:00",2023,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57325,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2181.84,"2026-07-12T22:00:04"], [57326,"HCM6543971","2023-02-01T00:00:00",2023,3,518161,"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",18374.58,"2026-07-12T22:00:04"], [57327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57329,"APV6543446","2023-01-27T00:00:00",2023,3,599036,"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 ",1579.78,"2026-07-12T22:00:04"], [57330,"0006548165","2023-02-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57331,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [57332,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",12.99,"2026-07-12T22:00:04"], [57333,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [57334,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [57335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57336,"0006545718","2023-02-01T00:00:00",2023,3,571900,"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",1478.13,"2026-07-12T22:00:04"], [57337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57338,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [57339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57340,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [57341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [57342,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",13091.9,"2026-07-12T22:00:04"], [57343,"0006553050","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.26,"2026-07-12T22:00:04"], [57344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57345,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"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 ",713.42,"2026-07-12T22:00:04"], [57346,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",746.23,"2026-07-12T22:00:04"], [57347,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",627.37,"2026-07-12T22:00:04"], [57348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57349,"0006657739","2023-03-29T00:00:00",2023,3,518901,"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",1.26,"2026-07-12T22:00:04"], [57350,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",708.0,"2026-07-12T22:00:04"], [57351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57352,"HCM6577649","2023-03-29T00:00:00",2023,3,518800,"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"], [57353,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",126769.27,"2026-07-12T22:00:04"], [57354,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",1.35,"2026-07-12T22:00:04"], [57355,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",10632.1,"2026-07-12T22:00:04"], [57356,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2439.92,"2026-07-12T22:00:04"], [57357,"0006568260","2023-03-09T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2445.38,"2026-07-12T22:00:04"], [57358,"APV6542685","2023-01-26T00:00:00",2023,3,545012,"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 ","0000001863","PURITY CYLINDER GASES INC ",55.01,"2026-07-12T22:00:04"], [57359,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",733.9,"2026-07-12T22:00:04"], [57360,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",99.1,"2026-07-12T22:00:04"], [57361,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [57362,"APV6556220","2023-02-16T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",778302.22,"2026-07-12T22:00:04"], [57363,"0006530519","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [57364,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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",2.4,"2026-07-12T22:00:04"], [57365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57366,"APV6570344","2023-03-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2062.5,"2026-07-12T22:00:04"], [57367,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",157.45,"2026-07-12T22:00:04"], [57368,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",494.0,"2026-07-12T22:00:04"], [57369,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",26.43,"2026-07-12T22:00:04"], [57370,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",12409.58,"2026-07-12T22:00:04"], [57371,"APV6658942","2023-03-31T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",-71.31,"2026-07-12T22:00:04"], [57372,"0006543182","2023-01-27T00:00:00",2023,3,510101,"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",-2951.17,"2026-07-12T22:00:04"], [57373,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",358.44,"2026-07-12T22:00:04"], [57374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57375,"0006537430","2023-01-18T00:00:00",2023,3,518901,"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",1.79,"2026-07-12T22:00:04"], [57376,"0006573249","2023-03-17T00:00:00",2023,3,518796,"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",17.39,"2026-07-12T22:00:04"], [57377,"HCM6569993","2023-03-15T00:00:00",2023,3,510201,"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",402.74,"2026-07-12T22:00:04"], [57378,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",13686.2,"2026-07-12T22:00:04"], [57379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [57380,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [57381,"HCM6536430","2023-01-18T00:00:00",2023,3,510101,"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",15864.47,"2026-07-12T22:00:04"], [57382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",323.37,"2026-07-12T22:00:04"], [57384,"EXV6552632","2023-02-01T00:00:00",2023,3,595570,"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"], [57385,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1218.57,"2026-07-12T22:00:04"], [57386,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [57387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [57388,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",385.06,"2026-07-12T22:00:04"], [57389,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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",32.94,"2026-07-12T22:00:04"], [57390,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [57391,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",8.08,"2026-07-12T22:00:04"], [57392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.98,"2026-07-12T22:00:04"], [57394,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-423.87,"2026-07-12T22:00:04"], [57395,"0006567424","2023-03-08T00:00:00",2023,3,659213,"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"], [57396,"0006574072","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",68.64,"2026-07-12T22:00:04"], [57397,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1012.69,"2026-07-12T22:00:04"], [57398,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3725.48,"2026-07-12T22:00:04"], [57399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [57400,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",20.3,"2026-07-12T22:00:04"], [57401,"APV6541222","2023-01-24T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",5566.4,"2026-07-12T22:00:04"], [57402,"APV6533201","2023-01-10T00:00:00",2023,3,546005,"Off-Printer Paper",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 ",1897.72,"2026-07-12T22:00:04"], [57403,"APV6556067","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092124","PERRY CO COUNCIL ON AGING, INC ",250.0,"2026-07-12T22:00:04"], [57404,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [57405,"0006546533","2023-02-01T00:00:00",2023,3,659262,"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",178.53,"2026-07-12T22:00:04"], [57406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57407,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"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",0.9,"2026-07-12T22:00:04"], [57408,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges 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"], [57409,"0006571597","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.77,"2026-07-12T22:00:04"], [57410,"0006545698","2023-01-31T00:00:00",2023,3,652079,"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",65.36,"2026-07-12T22:00:04"], [57411,"APV6573650","2023-03-17T00:00:00",2023,3,547126,"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 ",49.83,"2026-07-12T22:00:04"], [57412,"APV6560735","2023-02-24T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",79758.44,"2026-07-12T22:00:04"], [57413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57414,"HCM6536458","2023-01-18T00:00:00",2023,3,516005,"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"], [57415,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2084.61,"2026-07-12T22:00:04"], [57416,"0006543147","2023-01-27T00:00:00",2023,3,517005,"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",518.07,"2026-07-12T22:00:04"], [57417,"APV6571943","2023-03-15T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",70.0,"2026-07-12T22:00:04"], [57418,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",0.28,"2026-07-12T22:00:04"], [57419,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",1937.76,"2026-07-12T22:00:04"], [57420,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",654.61,"2026-07-12T22:00:04"], [57421,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [57423,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [57424,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.61,"2026-07-12T22:00:04"], [57425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",222.27,"2026-07-12T22:00:04"], [57426,"0006659606","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [57427,"0006535369","2023-01-01T00:00:00",2023,3,519722,"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",30.54,"2026-07-12T22:00:04"], [57428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2038.23,"2026-07-12T22:00:04"], [57429,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",485.63,"2026-07-12T22:00:04"], [57430,"APV6542740","2023-01-26T00:00:00",2023,3,531010,"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"], [57431,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [57432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57433,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8866.35,"2026-07-12T22:00:04"], [57434,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",824.0,"2026-07-12T22:00:04"], [57435,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [57436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1286.36,"2026-07-12T22:00:04"], [57437,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",9.34,"2026-07-12T22:00:04"], [57438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57439,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [57440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",646.74,"2026-07-12T22:00:04"], [57441,"APV6545192","2023-01-31T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",369.41,"2026-07-12T22:00:04"], [57442,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [57443,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [57444,"0006653220","2023-03-29T00:00:00",2023,3,510160,"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",53.82,"2026-07-12T22:00:04"], [57445,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",189606.73,"2026-07-12T22:00:04"], [57446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.37,"2026-07-12T22:00:04"], [57447,"APV6539414","2023-01-20T00:00:00",2023,3,535015,"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 ",800.73,"2026-07-12T22:00:04"], [57448,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [57449,"0006565521","2023-03-01T00:00:00",2023,3,546002,"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",0.02,"2026-07-12T22:00:04"], [57450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [57451,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [57452,"HCM6577696","2023-03-29T00:00:00",2023,3,519722,"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"], [57453,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",435.66,"2026-07-12T22:00:04"], [57454,"APV6546071","2023-02-01T00:00:00",2023,3,547160,"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 ",404.95,"2026-07-12T22:00:04"], [57455,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",14073.54,"2026-07-12T22:00:04"], [57456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [57457,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [57458,"0006575648","2023-03-22T00:00:00",2023,3,516005,"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",-173.59,"2026-07-12T22:00:04"], [57459,"0006529546","2023-01-04T00:00:00",2023,3,516002,"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",173.45,"2026-07-12T22:00:04"], [57460,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",5649.6,"2026-07-12T22:00:04"], [57461,"HCM6544021","2023-02-01T00:00:00",2023,3,516005,"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"], [57462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [57463,"0006535367","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [57464,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",87.98,"2026-07-12T22:00:04"], [57465,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1224.0,"2026-07-12T22:00:04"], [57466,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",789.42,"2026-07-12T22:00:04"], [57467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57468,"HCM6527441","2023-01-04T00:00:00",2023,3,518911,"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"], [57469,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [57470,"APV6577877","2023-03-24T00:00:00",2023,3,595120,"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","0000376717","DENNIS GRIFFIN ",205.0,"2026-07-12T22:00:04"], [57471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57472,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",21457.75,"2026-07-12T22:00:04"], [57473,"APV6543465","2023-01-27T00:00:00",2023,3,595110,"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 ",61.46,"2026-07-12T22:00:04"], [57474,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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",42.21,"2026-07-12T22:00:04"], [57475,"0006554888","2023-02-15T00:00:00",2023,3,519722,"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",221.24,"2026-07-12T22:00:04"], [57476,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",24112.23,"2026-07-12T22:00:04"], [57477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57478,"0006574256","2023-03-20T00:00:00",2023,3,517005,"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",-43.74,"2026-07-12T22:00:04"], [57479,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [57480,"0006561074","2023-03-01T00:00:00",2023,3,652134,"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",146.97,"2026-07-12T22:00:04"], [57481,"HCM6577650","2023-03-29T00:00:00",2023,3,517005,"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",39.22,"2026-07-12T22:00:04"], [57482,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",412.11,"2026-07-12T22:00:04"], [57483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [57485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1706.44,"2026-07-12T22:00:04"], [57486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57487,"HCM6560333","2023-03-01T00:00:00",2023,3,519006,"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",23.78,"2026-07-12T22:00:04"], [57488,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",3.83,"2026-07-12T22:00:04"], [57489,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57490,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [57491,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57492,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",326.51,"2026-07-12T22:00:04"], [57493,"APV6562553","2023-02-28T00:00:00",2023,3,573100,"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 ",101598.0,"2026-07-12T22:00:04"], [57494,"APV6576843","2023-03-23T00:00:00",2023,3,595110,"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","0000186688","DARRIN M DOLEHANTY ",77.03,"2026-07-12T22:00:04"], [57495,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [57496,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [57497,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",596.16,"2026-07-12T22:00:04"], [57498,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",957.89,"2026-07-12T22:00:04"], [57499,"0006563923","2023-03-02T00:00:00",2023,3,510201,"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",908.83,"2026-07-12T22:00:04"], [57500,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",46682.19,"2026-07-12T22:00:04"], [57501,"APV6565047","2023-03-03T00:00:00",2023,3,533043,"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","0000021953","PACE ANALYTICAL SERVICES LLC ",645.0,"2026-07-12T22:00:04"], [57502,"0006554861","2023-02-15T00:00:00",2023,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57503,"0006547400","2023-02-03T00:00:00",2023,3,518911,"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"], [57504,"HCM6527473","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",33.59,"2026-07-12T22:00:04"], [57505,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [57506,"APV6563455","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","9948","INDIANA CORRECTIONAL INDUSTRIES ",44.06,"2026-07-12T22:00:04"], [57507,"EXV6537926","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",123.97,"2026-07-12T22:00:04"], [57508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [57509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57510,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",423.26,"2026-07-12T22:00:04"], [57511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [57512,"0006557221","2023-02-20T00:00:00",2023,3,517003,"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",-398.13,"2026-07-12T22:00:04"], [57513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",366.49,"2026-07-12T22:00:04"], [57514,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [57515,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-07-12T22:00:04"], [57516,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",490.08,"2026-07-12T22:00:04"], [57517,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-51758.75,"2026-07-12T22:00:04"], [57518,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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"], [57519,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [57520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [57521,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",431.16,"2026-07-12T22:00:04"], [57522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57523,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"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 ",3500.0,"2026-07-12T22:00:04"], [57524,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57525,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",3.92,"2026-07-12T22:00:04"], [57526,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"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",0.33,"2026-07-12T22:00:04"], [57527,"APV6570911","2023-03-14T00:00:00",2023,3,571010,"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","0000110321","TOWN OF LADOGA ",16000.0,"2026-07-12T22:00:04"], [57528,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [57529,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"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 ",340.36,"2026-07-12T22:00:04"], [57530,"0006527326","2023-01-08T00:00:00",2023,3,659270,"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"], [57531,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [57532,"0006557253","2023-02-20T00:00:00",2023,3,518796,"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",31.41,"2026-07-12T22:00:04"], [57533,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"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. ",2773.55,"2026-07-12T22:00:04"], [57534,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",320.0,"2026-07-12T22:00:04"], [57535,"0006572366","2023-03-16T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57536,"0006569094","2023-03-10T00:00:00",2023,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [57537,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"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",1324.02,"2026-07-12T22:00:04"], [57538,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4381.81,"2026-07-12T22:00:04"], [57539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57540,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1100.98,"2026-07-12T22:00:04"], [57541,"0006537435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",75.8,"2026-07-12T22:00:04"], [57542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",474.27,"2026-07-12T22:00:04"], [57543,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",355676.71,"2026-07-12T22:00:04"], [57544,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [57545,"APV6542740","2023-01-26T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",18392.61,"2026-07-12T22:00:04"], [57546,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000054178","WHITLEY COUNTY ",11520.0,"2026-07-12T22:00:04"], [57547,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",41.32,"2026-07-12T22:00:04"], [57548,"0006546664","2023-02-02T00:00:00",2023,3,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",679.06,"2026-07-12T22:00:04"], [57549,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57550,"APV6562470","2023-02-28T00:00:00",2023,3,547113,"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"], [57551,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",824.23,"2026-07-12T22:00:04"], [57552,"0006533701","2023-01-01T00:00:00",2023,3,659260,"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",131.35,"2026-07-12T22:00:04"], [57553,"APV6546134","2023-02-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000279163","MONICA J GRANDSTAFF ",27.06,"2026-07-12T22:00:04"], [57554,"0006573249","2023-03-17T00:00:00",2023,3,518796,"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",5.75,"2026-07-12T22:00:04"], [57555,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [57556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57557,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",125224.0,"2026-07-12T22:00:04"], [57558,"0006540914","2023-01-24T00:00:00",2023,3,580330,"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"], [57559,"APV6548547","2023-02-03T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",90285.5,"2026-07-12T22:00:04"], [57560,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [57561,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57562,"0006536265","2023-01-16T00:00:00",2023,3,659302,"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",222.93,"2026-07-12T22:00:04"], [57563,"HCM6560318","2023-03-01T00:00:00",2023,3,518796,"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",458.7,"2026-07-12T22:00:04"], [57564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57565,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [57566,"0006561074","2023-03-01T00:00:00",2023,3,659284,"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",3.16,"2026-07-12T22:00:04"], [57567,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",6047.73,"2026-07-12T22:00:04"], [57568,"APV6551389","2023-02-09T00:00:00",2023,3,571100,"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","0000057423","LAGRANGE COUNTY ",3129.47,"2026-07-12T22:00:04"], [57569,"APV6576985","2023-03-23T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113995","RED WING BRANDS OF AMERICA INC ",-358.86,"2026-07-12T22:00:04"], [57570,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1697.48,"2026-07-12T22:00:04"], [57571,"0006553942","2023-02-14T00:00:00",2023,3,518606,"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"], [57572,"APV6546144","2023-02-01T00:00:00",2023,3,591010,"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 ",330.25,"2026-07-12T22:00:04"], [57573,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [57574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1306.05,"2026-07-12T22:00:04"], [57575,"APV6562408","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",228.52,"2026-07-12T22:00:04"], [57576,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",171.75,"2026-07-12T22:00:04"], [57577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",222.76,"2026-07-12T22:00:04"], [57578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1505.04,"2026-07-12T22:00:04"], [57581,"0006572366","2023-03-16T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [57583,"APV6573650","2023-03-17T00:00:00",2023,3,532026,"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 ",132.0,"2026-07-12T22:00:04"], [57584,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-7335.0,"2026-07-12T22:00:04"], [57585,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",194225.85,"2026-07-12T22:00:04"], [57586,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"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",61.37,"2026-07-12T22:00:04"], [57587,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",386.21,"2026-07-12T22:00:04"], [57588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [57589,"0006557901","2023-02-01T00:00:00",2023,3,518800,"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",0.24,"2026-07-12T22:00:04"], [57590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",582.07,"2026-07-12T22:00:04"], [57591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57592,"0006659606","2023-03-31T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [57593,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [57594,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [57595,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",343798.96,"2026-07-12T22:00:04"], [57596,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [57597,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5118.6,"2026-07-12T22:00:04"], [57598,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [57599,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",608.37,"2026-07-12T22:00:04"], [57600,"HCM6544019","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [57601,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [57602,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [57603,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",264264.75,"2026-07-12T22:00:04"], [57604,"0006564061","2023-03-02T00:00:00",2023,3,518606,"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",243.83,"2026-07-12T22:00:04"], [57605,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"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 ",1435.0,"2026-07-12T22:00:04"], [57606,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"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",178.43,"2026-07-12T22:00:04"], [57607,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",182.17,"2026-07-12T22:00:04"], [57608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57609,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",10050.7,"2026-07-12T22:00:04"], [57610,"0006574138","2023-03-20T00:00:00",2023,3,519503,"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",59.4,"2026-07-12T22:00:04"], [57611,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7654.68,"2026-07-12T22:00:04"], [57612,"APV6575217","2023-03-21T00:00:00",2023,3,599036,"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 ",64404.22,"2026-07-12T22:00:04"], [57613,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [57614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [57616,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"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"], [57617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [57618,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [57619,"0006561074","2023-03-01T00:00:00",2023,3,541002,"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",348.57,"2026-07-12T22:00:04"], [57620,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3005.84,"2026-07-12T22:00:04"], [57621,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [57622,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",14.6,"2026-07-12T22:00:04"], [57623,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095056","CATHOLIC CHARITIES ",14.0,"2026-07-12T22:00:04"], [57624,"0006536265","2023-01-16T00:00:00",2023,3,659302,"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",167.68,"2026-07-12T22:00:04"], [57625,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-558.1,"2026-07-12T22:00:04"], [57626,"EXV6556421","2023-02-13T00:00:00",2023,3,595110,"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",247.88,"2026-07-12T22:00:04"], [57627,"0006565521","2023-03-01T00:00:00",2023,3,555541,"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",1.43,"2026-07-12T22:00:04"], [57628,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [57629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57630,"HCM6536447","2023-01-18T00:00:00",2023,3,519503,"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",168.3,"2026-07-12T22:00:04"], [57631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",711.41,"2026-07-12T22:00:04"], [57632,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [57633,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"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 ",375.38,"2026-07-12T22:00:04"], [57634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",689.85,"2026-07-12T22:00:04"], [57635,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",0.29,"2026-07-12T22:00:04"], [57636,"0006563121","2023-02-28T00:00:00",2023,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1098.53,"2026-07-12T22:00:04"], [57637,"APV6538575","2023-01-06T00:00:00",2023,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053278","MARTY T MAUPIN ",57.78,"2026-07-12T22:00:04"], [57638,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [57639,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",611.48,"2026-07-12T22:00:04"], [57640,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8957.88,"2026-07-12T22:00:04"], [57641,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [57642,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [57643,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [57644,"APV6543465","2023-01-27T00:00:00",2023,3,580147,"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 ",141377.43,"2026-07-12T22:00:04"], [57645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.11,"2026-07-12T22:00:04"], [57646,"HCM6536460","2023-01-18T00:00:00",2023,3,518796,"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"], [57647,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",90.0,"2026-07-12T22:00:04"], [57648,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57649,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [57651,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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"], [57652,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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 ",27228.19,"2026-07-12T22:00:04"], [57653,"0006542472","2023-01-26T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57654,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [57655,"HCM6536415","2023-01-18T00:00:00",2023,3,517003,"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",891.07,"2026-07-12T22:00:04"], [57656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [57657,"APV6565047","2023-03-03T00:00:00",2023,3,531029,"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 ",2567.73,"2026-07-12T22:00:04"], [57658,"0006548165","2023-02-04T00:00:00",2023,3,517005,"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",158.14,"2026-07-12T22:00:04"], [57659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57660,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [57661,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",2.82,"2026-07-12T22:00:04"], [57662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [57663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57665,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",13143.67,"2026-07-12T22:00:04"], [57666,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",109410.84,"2026-07-12T22:00:04"], [57667,"HCM6552939","2023-02-15T00:00:00",2023,3,519006,"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",145.23,"2026-07-12T22:00:04"], [57668,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",238.42,"2026-07-12T22:00:04"], [57669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [57670,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",1172.58,"2026-07-12T22:00:04"], [57671,"APV6556159","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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"], [57672,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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"], [57673,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"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",35.95,"2026-07-12T22:00:04"], [57674,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",2.43,"2026-07-12T22:00:04"], [57675,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3971.93,"2026-07-12T22:00:04"], [57676,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57677,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57678,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",1.26,"2026-07-12T22:00:04"], [57679,"0006535434","2023-01-13T00:00:00",2023,3,652134,"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",66.27,"2026-07-12T22:00:04"], [57680,"0006529546","2023-01-04T00:00:00",2023,3,510101,"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",2240.27,"2026-07-12T22:00:04"], [57681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57683,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [57684,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3794.76,"2026-07-12T22:00:04"], [57685,"0006545699","2023-01-31T00:00:00",2023,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",415.24,"2026-07-12T22:00:04"], [57686,"APV6536798","2023-01-17T00:00:00",2023,3,541010,"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 ",872.84,"2026-07-12T22:00:04"], [57687,"APV6551438","2023-02-09T00:00:00",2023,3,580147,"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","0000056461","CHILDREN'S MUSEUM OF INDPLS ",50000.0,"2026-07-12T22:00:04"], [57688,"0006561074","2023-03-01T00:00:00",2023,3,517005,"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",16536.65,"2026-07-12T22:00:04"], [57689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57690,"0006550053","2023-02-01T00:00:00",2023,3,516005,"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",-18.79,"2026-07-12T22:00:04"], [57691,"APV6560663","2023-02-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2305.85,"2026-07-12T22:00:04"], [57692,"APV6556773","2023-02-16T00:00:00",2023,3,541002,"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 ",615.01,"2026-07-12T22:00:04"], [57693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [57694,"0006571597","2023-03-15T00:00:00",2023,3,517005,"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"], [57695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57696,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",121.96,"2026-07-12T22:00:04"], [57697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [57698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [57699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57700,"0006536580","2023-01-17T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [57701,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",3765.03,"2026-07-12T22:00:04"], [57702,"APV6547727","2023-02-03T00:00:00",2023,3,533040,"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 ",7.8,"2026-07-12T22:00:04"], [57703,"0006546532","2023-02-01T00:00:00",2023,3,531027,"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",387.09,"2026-07-12T22:00:04"], [57704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57705,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",352.0,"2026-07-12T22:00:04"], [57706,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [57707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [57708,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000353456","LEAH GRANDY ",1.89,"2026-07-12T22:00:04"], [57709,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",111.39,"2026-07-12T22:00:04"], [57710,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",358.45,"2026-07-12T22:00:04"], [57711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57712,"0006564904","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",89.34,"2026-07-12T22:00:04"], [57713,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.12,"2026-07-12T22:00:04"], [57714,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [57715,"APV6542675","2023-01-26T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000000631","ANCHOR INDUSTRIES INC ",12433.42,"2026-07-12T22:00:04"], [57716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57717,"EXV6577408","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",581.9,"2026-07-12T22:00:04"], [57718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.57,"2026-07-12T22:00:04"], [57720,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"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 ",11755.91,"2026-07-12T22:00:04"], [57721,"HCM6552909","2023-02-15T00:00:00",2023,3,510101,"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",62444.84,"2026-07-12T22:00:04"], [57722,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"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"], [57723,"0006543884","2023-01-30T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [57724,"EXV6573914","2023-03-16T00:00:00",2023,3,599020,"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"], [57725,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [57726,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",1.45,"2026-07-12T22:00:04"], [57727,"0006528391","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-350.0,"2026-07-12T22:00:04"], [57728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1482.7,"2026-07-12T22:00:04"], [57729,"EXV6572966","2023-03-15T00:00:00",2023,3,595110,"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",31.73,"2026-07-12T22:00:04"], [57730,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4642.43,"2026-07-12T22:00:04"], [57731,"EXV6577386","2023-03-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [57732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",486.13,"2026-07-12T22:00:04"], [57733,"HCM6536446","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [57734,"APV6578024","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",137.69,"2026-07-12T22:00:04"], [57735,"APV6530772","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088040","GREGGORY EDWARDS ",104.0,"2026-07-12T22:00:04"], [57736,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [57737,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57738,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [57739,"0006564021","2023-03-02T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [57740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57741,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",36932.7,"2026-07-12T22:00:04"], [57742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [57745,"0006568356","2023-03-09T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",84.9,"2026-07-12T22:00:04"], [57746,"EXV6572190","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.25,"2026-07-12T22:00:04"], [57747,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [57748,"HCM6527470","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3708.0,"2026-07-12T22:00:04"], [57749,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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",3.19,"2026-07-12T22:00:04"], [57750,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",400.86,"2026-07-12T22:00:04"], [57751,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [57752,"0006566545","2023-03-08T00:00:00",2023,3,659304,"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",120.92,"2026-07-12T22:00:04"], [57753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [57754,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [57755,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",19.68,"2026-07-12T22:00:04"], [57756,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1400.52,"2026-07-12T22:00:04"], [57757,"HCM6560304","2023-03-01T00:00:00",2023,3,519006,"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",110.36,"2026-07-12T22:00:04"], [57758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57759,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",80.26,"2026-07-12T22:00:04"], [57760,"0006527311","2023-01-08T00:00:00",2023,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.64,"2026-07-12T22:00:04"], [57761,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [57762,"0006549139","2023-02-07T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [57763,"0006564061","2023-03-02T00:00:00",2023,3,510150,"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",14525.33,"2026-07-12T22:00:04"], [57764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [57765,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"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",67405.99,"2026-07-12T22:00:04"], [57766,"0006657583","2023-03-30T00:00:00",2023,3,518901,"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",1.16,"2026-07-12T22:00:04"], [57767,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57768,"APV6565882","2023-03-06T00:00:00",2023,3,521002,"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 ",2767.99,"2026-07-12T22:00:04"], [57769,"HCM6536459","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [57770,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",46.13,"2026-07-12T22:00:04"], [57771,"0006546533","2023-02-01T00:00:00",2023,3,652072,"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",620.4,"2026-07-12T22:00:04"], [57772,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [57773,"HCM6552942","2023-02-15T00:00:00",2023,3,519722,"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",18.15,"2026-07-12T22:00:04"], [57774,"APV6535843","2023-01-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000413295","TINA ANN WOFFORD ",71.86,"2026-07-12T22:00:04"], [57775,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [57776,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [57777,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",7029.0,"2026-07-12T22:00:04"], [57778,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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",198.23,"2026-07-12T22:00:04"], [57779,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",320.09,"2026-07-12T22:00:04"], [57780,"EXV6578304","2023-03-21T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [57781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57782,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",60927.68,"2026-07-12T22:00:04"], [57783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57784,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",56.0,"2026-07-12T22:00:04"], [57785,"0006538174","2023-01-19T00:00:00",2023,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [57786,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57787,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [57788,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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",81.38,"2026-07-12T22:00:04"], [57789,"EXV6561804","2023-02-24T00:00:00",2023,3,595110,"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",119.31,"2026-07-12T22:00:04"], [57790,"0006550053","2023-02-01T00:00:00",2023,3,510150,"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",-137.5,"2026-07-12T22:00:04"], [57791,"HCM6536444","2023-01-18T00:00:00",2023,3,518796,"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"], [57792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57793,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",98.52,"2026-07-12T22:00:04"], [57794,"0006528766","2023-01-04T00:00:00",2023,3,518796,"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",135.77,"2026-07-12T22:00:04"], [57795,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57796,"0006567477","2023-03-08T00:00:00",2023,3,652151,"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",38.44,"2026-07-12T22:00:04"], [57797,"0006538151","2023-01-19T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [57798,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",42.83,"2026-07-12T22:00:04"], [57799,"0006553037","2023-02-08T00:00:00",2023,3,652134,"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",492.68,"2026-07-12T22:00:04"], [57800,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",60.1,"2026-07-12T22:00:04"], [57801,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2663.83,"2026-07-12T22:00:04"], [57802,"APV6557544","2023-02-20T00:00:00",2023,3,595110,"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 ",66.41,"2026-07-12T22:00:04"], [57803,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [57804,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",117866.29,"2026-07-12T22:00:04"], [57805,"APV6561293","2023-02-27T00:00:00",2023,3,543010,"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","0000056374","GENERAL RUBBER AND PLASTICS ",761.76,"2026-07-12T22:00:04"], [57806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [57807,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",1500.0,"2026-07-12T22:00:04"], [57808,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-07-12T22:00:04"], [57809,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",228.14,"2026-07-12T22:00:04"], [57810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57811,"0006533701","2023-01-01T00:00:00",2023,3,652079,"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",30.07,"2026-07-12T22:00:04"], [57812,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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 ",87.39,"2026-07-12T22:00:04"], [57813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57814,"APV6570438","2023-03-13T00:00:00",2023,3,531010,"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. ",4066.4,"2026-07-12T22:00:04"], [57815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243700","PERNELL AND PATRICIA JONES ",486.67,"2026-07-12T22:00:04"], [57816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1744.9,"2026-07-12T22:00:04"], [57817,"APV6543394","2023-01-27T00:00:00",2023,3,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",194.24,"2026-07-12T22:00:04"], [57818,"0006567456","2023-03-08T00:00:00",2023,3,659262,"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"], [57819,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6035.6,"2026-07-12T22:00:04"], [57820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",240.85,"2026-07-12T22:00:04"], [57821,"0006556601","2023-02-17T00:00:00",2023,3,652072,"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",457.68,"2026-07-12T22:00:04"], [57822,"0006564031","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [57823,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",461.56,"2026-07-12T22:00:04"], [57824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57825,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [57826,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-8.3,"2026-07-12T22:00:04"], [57827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57828,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [57829,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2728.5,"2026-07-12T22:00:04"], [57830,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [57831,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [57832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378807","SHERRY BREHM ",114.98,"2026-07-12T22:00:04"], [57833,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",66036.59,"2026-07-12T22:00:04"], [57834,"APV6536833","2023-01-17T00:00:00",2023,3,541010,"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 ",1183.14,"2026-07-12T22:00:04"], [57835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57836,"APV6555212","2023-02-15T00:00:00",2023,3,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",506.01,"2026-07-12T22:00:04"], [57837,"EXV6574813","2023-03-09T00:00:00",2023,3,595510,"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",17.1,"2026-07-12T22:00:04"], [57838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57839,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370832","MELISSA NEWMAN ",1438.4,"2026-07-12T22:00:04"], [57840,"APV6567642","2023-03-08T00:00:00",2023,3,521018,"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"], [57841,"0006569002","2023-03-10T00:00:00",2023,3,652131,"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"], [57842,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [57843,"APV6552262","2023-02-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",987.08,"2026-07-12T22:00:04"], [57844,"HCM6543990","2023-02-01T00:00:00",2023,3,518606,"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",19.33,"2026-07-12T22:00:04"], [57845,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [57846,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",14068.99,"2026-07-12T22:00:04"], [57847,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",356.43,"2026-07-12T22:00:04"], [57848,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",57443.58,"2026-07-12T22:00:04"], [57849,"0006538177","2023-01-19T00:00:00",2023,3,518606,"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",2.46,"2026-07-12T22:00:04"], [57850,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396861","DOUGLAS L COAD ",210.0,"2026-07-12T22:00:04"], [57851,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",130.91,"2026-07-12T22:00:04"], [57852,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-07-12T22:00:04"], [57853,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",4113.03,"2026-07-12T22:00:04"], [57854,"EXV6569606","2023-03-06T00:00:00",2023,3,595130,"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",62.4,"2026-07-12T22:00:04"], [57855,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [57856,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [57857,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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"], [57858,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",298.82,"2026-07-12T22:00:04"], [57859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [57860,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [57861,"APV6552422","2023-02-10T00:00:00",2023,3,538700,"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 ",133395.82,"2026-07-12T22:00:04"], [57862,"0006540899","2023-01-24T00:00:00",2023,3,517003,"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",53.52,"2026-07-12T22:00:04"], [57863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",400.98,"2026-07-12T22:00:04"], [57864,"0006542472","2023-01-26T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [57866,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",474.22,"2026-07-12T22:00:04"], [57867,"APV6530081","2023-01-04T00:00:00",2023,3,531054,"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 ",320.64,"2026-07-12T22:00:04"], [57868,"APV6538512","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059528","CITY OF SCOTTSBURG ",12183.48,"2026-07-12T22:00:04"], [57869,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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",31.77,"2026-07-12T22:00:04"], [57870,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",442.72,"2026-07-12T22:00:04"], [57871,"APV6565082","2023-03-03T00:00:00",2023,3,595540,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",46.77,"2026-07-12T22:00:04"], [57872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [57873,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",41941.86,"2026-07-12T22:00:04"], [57874,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [57875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57876,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [57877,"EXV6535156","2023-01-01T00:00:00",2023,3,595120,"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"], [57878,"0006659606","2023-03-31T00:00:00",2023,3,659284,"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",11.11,"2026-07-12T22:00:04"], [57879,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",935.29,"2026-07-12T22:00:04"], [57880,"APV6534983","2023-01-12T00:00:00",2023,3,538140,"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 ",2811.31,"2026-07-12T22:00:04"], [57881,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",3569.24,"2026-07-12T22:00:04"], [57882,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1526.74,"2026-07-12T22:00:04"], [57883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.27,"2026-07-12T22:00:04"], [57884,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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"], [57885,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social 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Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3171.96,"2026-07-12T22:00:04"], [57907,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",199.51,"2026-07-12T22:00:04"], [57908,"APV6562486","2023-02-28T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.52,"2026-07-12T22:00:04"], [57909,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST 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Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3596.85,"2026-07-12T22:00:04"], [57931,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57932,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [57933,"APV6555269","2023-02-15T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee 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Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",17311.61,"2026-07-12T22:00:04"], [57940,"APV6546899","2023-02-02T00:00:00",2023,3,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",87.76,"2026-07-12T22:00:04"], [57941,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [57942,"APV6539410","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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[57945,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",776.53,"2026-07-12T22:00:04"], [57946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [57947,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"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"], [57948,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373224","ERIN POWERS ",136.76,"2026-07-12T22:00:04"], [57949,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",0.85,"2026-07-12T22:00:04"], [57950,"APV6534905","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 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Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",22.0,"2026-07-12T22:00:04"], [57957,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [57958,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [57959,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",137.21,"2026-07-12T22:00:04"], [57960,"APV6564235","2023-03-01T00:00:00",2023,3,541033,"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 ",526.09,"2026-07-12T22:00:04"], [57961,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [57962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57964,"0006543147","2023-01-27T00:00:00",2023,3,516005,"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",134.87,"2026-07-12T22:00:04"], [57965,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",7759.53,"2026-07-12T22:00:04"], [57966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [57967,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",373.5,"2026-07-12T22:00:04"], [57968,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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",0.04,"2026-07-12T22:00:04"], [57969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [57970,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3018.12,"2026-07-12T22:00:04"], [57971,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [57972,"APV6627281","2023-03-27T00:00:00",2023,3,538155,"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. ",2047.01,"2026-07-12T22:00:04"], [57973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57974,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",49863.26,"2026-07-12T22:00:04"], [57975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [57976,"0006570759","2023-03-14T00:00:00",2023,3,518796,"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",-883.29,"2026-07-12T22:00:04"], [57977,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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"], [57978,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",754.6,"2026-07-12T22:00:04"], [57979,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",36005.28,"2026-07-12T22:00:04"], [57980,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [57981,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6226.34,"2026-07-12T22:00:04"], [57982,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",628.0,"2026-07-12T22:00:04"], [57983,"0006558055","2023-02-21T00:00:00",2023,3,519503,"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",-167.56,"2026-07-12T22:00:04"], [57984,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [57985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1379.71,"2026-07-12T22:00:04"], [57986,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",576.0,"2026-07-12T22:00:04"], [57987,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26990.49,"2026-07-12T22:00:04"], [57988,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-07-12T22:00:04"], [57989,"EXV6576231","2023-03-13T00:00:00",2023,3,595110,"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",39.17,"2026-07-12T22:00:04"], [57990,"0006565736","2023-03-06T00:00:00",2023,3,517005,"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",-113.6,"2026-07-12T22:00:04"], [57991,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"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 ",21867.13,"2026-07-12T22:00:04"], [57992,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [57993,"0006558046","2023-02-21T00:00:00",2023,3,516005,"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",-713.26,"2026-07-12T22:00:04"], [57994,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",876.19,"2026-07-12T22:00:04"], [57995,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",8309.04,"2026-07-12T22:00:04"], [57996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [57997,"0006563986","2023-03-02T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",39.28,"2026-07-12T22:00:04"], [57998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [57999,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",4.36,"2026-07-12T22:00:04"], [58000,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [58001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [58002,"APV6559750","2023-02-23T00:00:00",2023,3,573100,"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 ",28847.83,"2026-07-12T22:00:04"], [58003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58004,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [58005,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",176.1,"2026-07-12T22:00:04"], [58006,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",396.59,"2026-07-12T22:00:04"], [58007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58008,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",448.78,"2026-07-12T22:00:04"], [58009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58010,"0006546544","2023-02-01T00:00:00",2023,3,510101,"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",748.0,"2026-07-12T22:00:04"], [58011,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [58012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58015,"0006537383","2023-01-18T00:00:00",2023,3,518606,"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"], [58016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1820.93,"2026-07-12T22:00:04"], [58017,"0006568346","2023-03-09T00:00:00",2023,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58018,"APV6536966","2023-01-17T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",420373.23,"2026-07-12T22:00:04"], [58019,"0006569876","2023-03-01T00:00:00",2023,3,516005,"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",235.24,"2026-07-12T22:00:04"], [58020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58021,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",1021.38,"2026-07-12T22:00:04"], [58022,"0006533821","2023-01-11T00:00:00",2023,3,518606,"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"], [58023,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [58024,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",24981.45,"2026-07-12T22:00:04"], [58025,"0006533701","2023-01-01T00:00:00",2023,3,659260,"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",7.6,"2026-07-12T22:00:04"], [58026,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",152965.0,"2026-07-12T22:00:04"], [58027,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58029,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [58030,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5211.66,"2026-07-12T22:00:04"], [58031,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",705.38,"2026-07-12T22:00:04"], [58032,"APV6537592","2023-01-18T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",12668.0,"2026-07-12T22:00:04"], [58033,"0006545762","2023-02-01T00:00:00",2023,3,517005,"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",7.01,"2026-07-12T22:00:04"], [58034,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [58035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [58037,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",13876.89,"2026-07-12T22:00:04"], [58038,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",552.0,"2026-07-12T22:00:04"], [58039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",626.05,"2026-07-12T22:00:04"], [58040,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",4084.97,"2026-07-12T22:00:04"], [58041,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-1947.7,"2026-07-12T22:00:04"], [58042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [58043,"APV6559706","2023-02-21T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073646","BARADA ASSOCIATES, INC. ",29.2,"2026-07-12T22:00:04"], [58044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",671.97,"2026-07-12T22:00:04"], [58045,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [58046,"0006546532","2023-02-01T00:00:00",2023,3,531027,"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",4.02,"2026-07-12T22:00:04"], [58047,"HCM6569948","2023-03-15T00:00:00",2023,3,516005,"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",689.85,"2026-07-12T22:00:04"], [58048,"APV6535745","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",6920.5,"2026-07-12T22:00:04"], [58049,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [58050,"APV6577018","2023-03-23T00:00:00",2023,3,541010,"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 ",198.97,"2026-07-12T22:00:04"], [58051,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",490.09,"2026-07-12T22:00:04"], [58052,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"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",1449.25,"2026-07-12T22:00:04"], [58053,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7467.38,"2026-07-12T22:00:04"], [58054,"HCM6544034","2023-02-01T00:00:00",2023,3,516002,"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",1920.9,"2026-07-12T22:00:04"], [58055,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",51.6,"2026-07-12T22:00:04"], [58056,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [58057,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [58058,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58059,"APV6564236","2023-03-02T00:00:00",2023,3,599042,"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 ",4.38,"2026-07-12T22:00:04"], [58060,"APV6575944","2023-03-22T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",5447.7,"2026-07-12T22:00:04"], [58061,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",318.0,"2026-07-12T22:00:04"], [58062,"APV6573586","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",23.25,"2026-07-12T22:00:04"], [58063,"0006558025","2023-02-21T00:00:00",2023,3,659270,"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"], [58064,"APV6529113","2023-01-03T00:00:00",2023,3,544016,"Inf Main-Sand cinders",300,"Natural 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 ",7.48,"2026-07-12T22:00:04"], [58065,"0006569901","2023-03-13T00:00:00",2023,3,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1012.02,"2026-07-12T22:00:04"], [58066,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",84.59,"2026-07-12T22:00:04"], [58067,"0006567477","2023-03-08T00:00:00",2023,3,652081,"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",32.31,"2026-07-12T22:00:04"], [58068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58069,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",236.0,"2026-07-12T22:00:04"], [58070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",625.18,"2026-07-12T22:00:04"], [58072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [58073,"HCM6577723","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.55,"2026-07-12T22:00:04"], [58074,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [58075,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58076,"0006569876","2023-03-01T00:00:00",2023,3,519006,"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",24.46,"2026-07-12T22:00:04"], [58077,"0006540830","2023-01-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58078,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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"], [58079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",172.47,"2026-07-12T22:00:04"], [58080,"HCM6527470","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [58081,"APV6566807","2023-03-07T00:00:00",2023,3,654712,"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 ",375.0,"2026-07-12T22:00:04"], [58082,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2021.7,"2026-07-12T22:00:04"], [58083,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"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",301.55,"2026-07-12T22:00:04"], [58084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [58085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374034","LAURENCE SMITH ",724.35,"2026-07-12T22:00:04"], [58086,"0006553003","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [58087,"APV6573566","2023-03-17T00:00:00",2023,3,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000354303","IZABELLA HMC CI LLC ",-698.55,"2026-07-12T22:00:04"], [58088,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"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",985.0,"2026-07-12T22:00:04"], [58089,"HCM6552897","2023-02-15T00:00:00",2023,3,518606,"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",562.95,"2026-07-12T22:00:04"], [58090,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58091,"HCM6536345","2023-01-10T00:00:00",2023,3,510101,"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",-10289.19,"2026-07-12T22:00:04"], [58092,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",9304.97,"2026-07-12T22:00:04"], [58093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",215.58,"2026-07-12T22:00:04"], [58095,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [58096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58097,"0006553037","2023-02-08T00:00:00",2023,3,652081,"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"], [58098,"APV6545304","2023-01-31T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",155379.88,"2026-07-12T22:00:04"], [58099,"0006553973","2023-02-09T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",747.1,"2026-07-12T22:00:04"], [58100,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [58101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58102,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",5.04,"2026-07-12T22:00:04"], [58103,"0006557901","2023-02-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",156.93,"2026-07-12T22:00:04"], [58104,"APV6530890","2023-01-04T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",312.0,"2026-07-12T22:00:04"], [58105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58106,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",188.79,"2026-07-12T22:00:04"], [58107,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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"], [58108,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [58109,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",31.93,"2026-07-12T22:00:04"], [58110,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58111,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",11628.3,"2026-07-12T22:00:04"], [58112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58113,"0006571597","2023-03-15T00:00:00",2023,3,519006,"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",484.6,"2026-07-12T22:00:04"], [58114,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",33.42,"2026-07-12T22:00:04"], [58115,"0006543900","2023-01-30T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [58116,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [58117,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [58118,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",165.0,"2026-07-12T22:00:04"], [58119,"APV6571875","2023-03-15T00:00:00",2023,3,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",13.5,"2026-07-12T22:00:04"], [58120,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [58121,"EXV6572191","2023-03-02T00:00:00",2023,3,595120,"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"], [58122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [58123,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",92990.9,"2026-07-12T22:00:04"], [58124,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [58125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [58126,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58127,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.72,"2026-07-12T22:00:04"], [58128,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58129,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",39.0,"2026-07-12T22:00:04"], [58130,"HCM6536496","2023-01-18T00:00:00",2023,3,510150,"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",1442.5,"2026-07-12T22:00:04"], [58131,"0006532080","2023-01-09T00:00:00",2023,3,518796,"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"], [58132,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",311.88,"2026-07-12T22:00:04"], [58133,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",103.74,"2026-07-12T22:00:04"], [58134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58135,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [58136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [58137,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [58138,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1315.96,"2026-07-12T22:00:04"], [58139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [58141,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [58142,"0006563119","2023-02-28T00:00:00",2023,3,520202,"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",34.61,"2026-07-12T22:00:04"], [58143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",652.77,"2026-07-12T22:00:04"], [58144,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [58145,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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"], [58146,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322837","LANEY HOOTEN ",969.48,"2026-07-12T22:00:04"], [58147,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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",8.77,"2026-07-12T22:00:04"], [58148,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",166.38,"2026-07-12T22:00:04"], [58149,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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",9221.1,"2026-07-12T22:00:04"], [58150,"0006564031","2023-03-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","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",0.15,"2026-07-12T22:00:04"], [58151,"0006567331","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [58152,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",50216.12,"2026-07-12T22:00:04"], [58153,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",1284.74,"2026-07-12T22:00:04"], [58154,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",17.6,"2026-07-12T22:00:04"], [58155,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3200.07,"2026-07-12T22:00:04"], [58156,"APV6572457","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12986.88,"2026-07-12T22:00:04"], [58157,"APV6530072","2023-01-04T00:00:00",2023,3,531027,"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 ",11169.0,"2026-07-12T22:00:04"], [58158,"0006570753","2023-03-14T00:00:00",2023,3,652079,"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",0.0,"2026-07-12T22:00:04"], [58159,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [58160,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [58161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58162,"0006557901","2023-02-01T00:00:00",2023,3,659262,"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",35.49,"2026-07-12T22:00:04"], [58163,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58164,"0006567433","2023-03-08T00:00:00",2023,3,519503,"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",-39.78,"2026-07-12T22:00:04"], [58165,"HCM6536461","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",165.99,"2026-07-12T22:00:04"], [58166,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [58167,"0006574933","2023-03-21T00:00:00",2023,3,659270,"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",-71.4,"2026-07-12T22:00:04"], [58168,"0006574281","2023-03-20T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-2.44,"2026-07-12T22:00:04"], [58169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58170,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",393.5,"2026-07-12T22:00:04"], [58171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58172,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [58173,"0006533743","2023-01-01T00:00:00",2023,3,510150,"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",1446.41,"2026-07-12T22:00:04"], [58174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58175,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [58176,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",40498.07,"2026-07-12T22:00:04"], [58177,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",1752.03,"2026-07-12T22:00:04"], [58178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [58179,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11000.0,"2026-07-12T22:00:04"], [58180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [58181,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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. ",612463.28,"2026-07-12T22:00:04"], [58182,"EXV6573885","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",122.36,"2026-07-12T22:00:04"], [58183,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",615.6,"2026-07-12T22:00:04"], [58184,"APV6570327","2023-03-13T00:00:00",2023,3,532065,"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"], [58185,"HCM6577708","2023-03-29T00:00:00",2023,3,516002,"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"], [58186,"HCM6577680","2023-03-29T00:00:00",2023,3,516005,"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",122.39,"2026-07-12T22:00:04"], [58187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [58188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58190,"HCM6560335","2023-03-01T00:00:00",2023,3,519006,"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",4707.25,"2026-07-12T22:00:04"], [58191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58192,"HCM6536430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [58193,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [58194,"0006534591","2023-01-12T00:00:00",2023,3,510101,"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"], [58195,"APV6652692","2023-03-27T00:00:00",2023,3,595520,"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","0000316064","ROBERT DILLEY ",338.0,"2026-07-12T22:00:04"], [58196,"0006556601","2023-02-17T00:00:00",2023,3,531049,"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",4221.82,"2026-07-12T22:00:04"], [58197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [58198,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",467.5,"2026-07-12T22:00:04"], [58199,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",13013.82,"2026-07-12T22:00:04"], [58200,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [58201,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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"], [58202,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58203,"0006566572","2023-03-08T00:00:00",2023,3,652072,"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",35366.8,"2026-07-12T22:00:04"], [58204,"APV6659031","2023-03-31T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",77.94,"2026-07-12T22:00:04"], [58205,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",2970.44,"2026-07-12T22:00:04"], [58206,"APV6557535","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",7975.06,"2026-07-12T22:00:04"], [58207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1338.84,"2026-07-12T22:00:04"], [58208,"0006563119","2023-02-28T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.85,"2026-07-12T22:00:04"], [58209,"HCM6552938","2023-02-15T00:00:00",2023,3,516005,"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"], [58210,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",15406.54,"2026-07-12T22:00:04"], [58211,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",52328.73,"2026-07-12T22:00:04"], [58212,"0006540960","2023-01-24T00:00:00",2023,3,516005,"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",155.9,"2026-07-12T22:00:04"], [58213,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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"], [58214,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4222.95,"2026-07-12T22:00:04"], [58215,"0006559465","2023-02-15T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15286.47,"2026-07-12T22:00:04"], [58216,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",70.37,"2026-07-12T22:00:04"], [58217,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"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",6.98,"2026-07-12T22:00:04"], [58218,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3801.0,"2026-07-12T22:00:04"], [58219,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",220.64,"2026-07-12T22:00:04"], [58220,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",212.83,"2026-07-12T22:00:04"], [58221,"0006532861","2023-01-10T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58222,"HCM6527473","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",57.25,"2026-07-12T22:00:04"], [58223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [58224,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [58225,"0006537275","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [58226,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",13.58,"2026-07-12T22:00:04"], [58227,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [58228,"0006546533","2023-02-01T00:00:00",2023,3,659213,"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",4.0,"2026-07-12T22:00:04"], [58229,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [58230,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2274.4,"2026-07-12T22:00:04"], [58231,"HCM6577705","2023-03-29T00:00:00",2023,3,517005,"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",4858.79,"2026-07-12T22:00:04"], [58232,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [58233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [58234,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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",420.82,"2026-07-12T22:00:04"], [58235,"HCM6536446","2023-01-18T00:00:00",2023,3,510101,"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",1127.0,"2026-07-12T22:00:04"], [58236,"0006555852","2023-02-15T00:00:00",2023,3,510101,"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"], [58237,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",28039.0,"2026-07-12T22:00:04"], [58238,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [58239,"0006543851","2023-01-30T00:00:00",2023,3,510101,"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",117067.43,"2026-07-12T22:00:04"], [58240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",44.56,"2026-07-12T22:00:04"], [58241,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1258.63,"2026-07-12T22:00:04"], [58242,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",3.17,"2026-07-12T22:00:04"], [58243,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [58244,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1541.1,"2026-07-12T22:00:04"], [58245,"0006540833","2023-01-24T00:00:00",2023,3,519503,"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"], [58246,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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",0.97,"2026-07-12T22:00:04"], [58247,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2430.0,"2026-07-12T22:00:04"], [58248,"HCM6536443","2023-01-18T00:00:00",2023,3,518161,"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",12030.36,"2026-07-12T22:00:04"], [58249,"APV6544384","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000355388","JEREMY M DAVIS ",8.82,"2026-07-12T22:00:04"], [58250,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [58251,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.64,"2026-07-12T22:00:04"], [58252,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",344.0,"2026-07-12T22:00:04"], [58253,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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",35.0,"2026-07-12T22:00:04"], [58254,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",25.05,"2026-07-12T22:00:04"], [58255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",64.67,"2026-07-12T22:00:04"], [58256,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",200.4,"2026-07-12T22:00:04"], [58257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58258,"0006653253","2023-03-29T00:00:00",2023,3,518161,"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",1242.93,"2026-07-12T22:00:04"], [58259,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58260,"0006564031","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [58261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [58262,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",398.38,"2026-07-12T22:00:04"], [58263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [58264,"0006570861","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St 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",47.33,"2026-07-12T22:00:04"], [58265,"0006570739","2023-03-14T00:00:00",2023,3,517003,"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"], [58266,"0006565521","2023-03-01T00:00:00",2023,3,546023,"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",0.01,"2026-07-12T22:00:04"], [58267,"APV6533360","2023-01-10T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7921.77,"2026-07-12T22:00:04"], [58268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [58269,"0006526513","2023-01-08T00:00:00",2023,3,652081,"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"], [58270,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [58271,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",365.61,"2026-07-12T22:00:04"], [58272,"0006574994","2023-03-15T00:00:00",2023,3,516005,"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",41.45,"2026-07-12T22:00:04"], [58273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [58274,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",5294.08,"2026-07-12T22:00:04"], [58275,"0006554052","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",26.94,"2026-07-12T22:00:04"], [58276,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1605.61,"2026-07-12T22:00:04"], [58277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [58279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [58280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [58281,"0006556584","2023-02-16T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [58282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",582.07,"2026-07-12T22:00:04"], [58283,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",22.21,"2026-07-12T22:00:04"], [58284,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",2862.34,"2026-07-12T22:00:04"], [58285,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",19.0,"2026-07-12T22:00:04"], [58286,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",9946.63,"2026-07-12T22:00:04"], [58287,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",130.0,"2026-07-12T22:00:04"], [58288,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",31.82,"2026-07-12T22:00:04"], [58289,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",29158.36,"2026-07-12T22:00:04"], [58290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [58291,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [58292,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14482.81,"2026-07-12T22:00:04"], [58293,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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"], [58294,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",0.09,"2026-07-12T22:00:04"], [58295,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",367.63,"2026-07-12T22:00:04"], [58296,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [58297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58299,"0006557901","2023-02-01T00:00:00",2023,3,519006,"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",601.93,"2026-07-12T22:00:04"], [58300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [58301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58302,"APV6571921","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",97956.15,"2026-07-12T22:00:04"], [58303,"ARD6572901","2023-03-16T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-86601.87,"2026-07-12T22:00:04"], [58304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",318.85,"2026-07-12T22:00:04"], [58306,"0006537388","2023-01-18T00:00:00",2023,3,517003,"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",15.56,"2026-07-12T22:00:04"], [58307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",323.37,"2026-07-12T22:00:04"], [58308,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [58309,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [58310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [58311,"0006528387","2023-01-02T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [58312,"0006653253","2023-03-29T00:00:00",2023,3,510150,"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",9159.08,"2026-07-12T22:00:04"], [58313,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6318.5,"2026-07-12T22:00:04"], [58314,"HCM6560304","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",194.13,"2026-07-12T22:00:04"], [58315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [58316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58318,"HCM6569992","2023-03-15T00:00:00",2023,3,516005,"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",89.33,"2026-07-12T22:00:04"], [58319,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",50.35,"2026-07-12T22:00:04"], [58320,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",202597.03,"2026-07-12T22:00:04"], [58321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [58322,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [58323,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",208.55,"2026-07-12T22:00:04"], [58324,"HCM6543990","2023-02-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [58325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",940.85,"2026-07-12T22:00:04"], [58326,"0006553976","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-6020.56,"2026-07-12T22:00:04"], [58327,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [58328,"APV6659018","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",11484.84,"2026-07-12T22:00:04"], [58329,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",64400.5,"2026-07-12T22:00:04"], [58330,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",12542.58,"2026-07-12T22:00:04"], [58331,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",2094.23,"2026-07-12T22:00:04"], [58332,"APV6533249","2023-01-10T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",82.0,"2026-07-12T22:00:04"], [58333,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"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. ",39.44,"2026-07-12T22:00:04"], [58334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [58335,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [58336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58337,"APV6544146","2023-01-30T00:00:00",2023,3,571904,"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 ",3343.0,"2026-07-12T22:00:04"], [58338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58339,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",144.32,"2026-07-12T22:00:04"], [58340,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.89,"2026-07-12T22:00:04"], [58341,"HCM6536465","2023-01-18T00:00:00",2023,3,517003,"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"], [58342,"0006527314","2023-01-08T00:00:00",2023,3,659304,"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",408.11,"2026-07-12T22:00:04"], [58343,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",70805.97,"2026-07-12T22:00:04"], [58344,"0006554809","2023-02-15T00:00:00",2023,3,518606,"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",1.32,"2026-07-12T22:00:04"], [58345,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",19938.64,"2026-07-12T22:00:04"], [58346,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [58347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [58349,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",124974.68,"2026-07-12T22:00:04"], [58350,"APV6574464","2023-03-20T00:00:00",2023,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.85,"2026-07-12T22:00:04"], [58351,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [58352,"0006576822","2023-03-23T00:00:00",2023,3,516005,"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",-5.24,"2026-07-12T22:00:04"], [58353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [58354,"0006557901","2023-02-01T00:00:00",2023,3,516005,"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",5.14,"2026-07-12T22:00:04"], [58355,"0006535429","2023-01-13T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58356,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [58357,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",6.77,"2026-07-12T22:00:04"], [58358,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3203.78,"2026-07-12T22:00:04"], [58359,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [58360,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3138.65,"2026-07-12T22:00:04"], [58361,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [58362,"0006533698","2023-01-01T00:00:00",2023,3,517005,"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",13.83,"2026-07-12T22:00:04"], [58363,"0006529632","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1019511.49,"2026-07-12T22:00:04"], [58364,"HCM6569967","2023-03-15T00:00:00",2023,3,517003,"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",141.85,"2026-07-12T22:00:04"], [58365,"APV6544478","2023-01-30T00:00:00",2023,3,531030,"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"], [58366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58367,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58369,"HCM6552897","2023-02-15T00:00:00",2023,3,518796,"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",4856.26,"2026-07-12T22:00:04"], [58370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58371,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",1606.68,"2026-07-12T22:00:04"], [58372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58373,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",752.22,"2026-07-12T22:00:04"], [58374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239380","ROSCHELLE LYNN BULLARD ",121.26,"2026-07-12T22:00:04"], [58376,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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",81.07,"2026-07-12T22:00:04"], [58377,"HCM6569967","2023-03-15T00:00:00",2023,3,518161,"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"], [58378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58379,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",17330.14,"2026-07-12T22:00:04"], [58380,"APV6571729","2023-03-15T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",48143.85,"2026-07-12T22:00:04"], [58381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [58382,"HCM6560311","2023-03-01T00:00:00",2023,3,518901,"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",7.52,"2026-07-12T22:00:04"], [58383,"APC6565083","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-1020.59,"2026-07-12T22:00:04"], [58384,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",2.41,"2026-07-12T22:00:04"], [58385,"APV6568561","2023-03-09T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2362.86,"2026-07-12T22:00:04"], [58386,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",159.28,"2026-07-12T22:00:04"], [58387,"0006567422","2023-03-08T00:00:00",2023,3,652134,"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",165.8,"2026-07-12T22:00:04"], [58388,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [58389,"0006574262","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [58390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [58391,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6935.0,"2026-07-12T22:00:04"], [58392,"HCM6536345","2023-01-10T00:00:00",2023,3,516002,"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",-741.1,"2026-07-12T22:00:04"], [58393,"0006552843","2023-02-01T00:00:00",2023,3,659304,"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"], [58394,"HCM6560350","2023-03-01T00:00:00",2023,3,518161,"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",1039.83,"2026-07-12T22:00:04"], [58395,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1180.48,"2026-07-12T22:00:04"], [58396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",621.73,"2026-07-12T22:00:04"], [58397,"HCM6569994","2023-03-15T00:00:00",2023,3,515004,"Unused Leave Payments",502,"Child Services","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",2604.1,"2026-07-12T22:00:04"], [58398,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [58399,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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",4.4,"2026-07-12T22:00:04"], [58400,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58401,"0006557913","2023-02-21T00:00:00",2023,3,519503,"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",-106.96,"2026-07-12T22:00:04"], [58402,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",265.5,"2026-07-12T22:00:04"], [58403,"0006561074","2023-03-01T00:00:00",2023,3,595110,"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",115.1,"2026-07-12T22:00:04"], [58404,"APV6558183","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [58405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",808.43,"2026-07-12T22:00:04"], [58406,"0006536638","2023-01-17T00:00:00",2023,3,518606,"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",7.42,"2026-07-12T22:00:04"], [58407,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58408,"0006546532","2023-02-01T00:00:00",2023,3,510101,"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",18155.03,"2026-07-12T22:00:04"], [58409,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",4.45,"2026-07-12T22:00:04"], [58410,"0006659606","2023-03-31T00:00:00",2023,3,659262,"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",4015.16,"2026-07-12T22:00:04"], [58411,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267423","CARTER HEARING CLINICS LLC ",14.0,"2026-07-12T22:00:04"], [58412,"HCM6569967","2023-03-15T00:00:00",2023,3,518161,"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",423.34,"2026-07-12T22:00:04"], [58413,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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",105.37,"2026-07-12T22:00:04"], [58414,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [58415,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [58416,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",156244.48,"2026-07-12T22:00:04"], [58417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [58419,"0006563121","2023-02-28T00:00:00",2023,3,659213,"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",149.48,"2026-07-12T22:00:04"], [58420,"0006573184","2023-03-17T00:00:00",2023,3,516005,"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",3122.5,"2026-07-12T22:00:04"], [58421,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [58422,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [58423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58424,"0006553003","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [58425,"0006532080","2023-01-09T00:00:00",2023,3,516002,"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"], [58426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [58427,"0006574947","2023-03-21T00:00:00",2023,3,510101,"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",1073.19,"2026-07-12T22:00:04"], [58428,"APV6568630","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",29054.4,"2026-07-12T22:00:04"], [58429,"EXV6568807","2023-03-08T00:00:00",2023,3,595110,"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",25.88,"2026-07-12T22:00:04"], [58430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",43.11,"2026-07-12T22:00:04"], [58431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1293.48,"2026-07-12T22:00:04"], [58432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [58433,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.2,"2026-07-12T22:00:04"], [58434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",267.32,"2026-07-12T22:00:04"], [58435,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [58436,"APV6531674","2023-01-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",1979.71,"2026-07-12T22:00:04"], [58437,"HCM6569977","2023-03-15T00:00:00",2023,3,517003,"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",69.35,"2026-07-12T22:00:04"], [58438,"0006537436","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [58439,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",40.99,"2026-07-12T22:00:04"], [58440,"APV6578113","2023-03-24T00:00:00",2023,3,531010,"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. ",50000.0,"2026-07-12T22:00:04"], [58441,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [58442,"APV6547754","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",29796.7,"2026-07-12T22:00:04"], [58443,"APV6577087","2023-03-23T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3344.6,"2026-07-12T22:00:04"], [58444,"0006553030","2023-02-08T00:00:00",2023,3,659290,"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",484.0,"2026-07-12T22:00:04"], [58445,"APV6652696","2023-03-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",7.47,"2026-07-12T22:00:04"], [58446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2229.19,"2026-07-12T22:00:04"], [58447,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",513.39,"2026-07-12T22:00:04"], [58448,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1242.0,"2026-07-12T22:00:04"], [58449,"APV6554077","2023-02-14T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",8841.57,"2026-07-12T22:00:04"], [58450,"APV6564236","2023-03-02T00:00:00",2023,3,599042,"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 ",23.89,"2026-07-12T22:00:04"], [58451,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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"], [58452,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"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"], [58453,"0006653196","2023-03-29T00:00:00",2023,3,519503,"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",7.5,"2026-07-12T22:00:04"], [58454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",404.21,"2026-07-12T22:00:04"], [58456,"0006542484","2023-01-26T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.53,"2026-07-12T22:00:04"], [58457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [58458,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",532.44,"2026-07-12T22:00:04"], [58459,"APV6565082","2023-03-03T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [58460,"0006546532","2023-02-01T00:00:00",2023,3,659106,"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",803.88,"2026-07-12T22:00:04"], [58461,"APV6556865","2023-02-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",3473.38,"2026-07-12T22:00:04"], [58462,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [58463,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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",0.05,"2026-07-12T22:00:04"], [58464,"APV6553453","2023-02-13T00:00:00",2023,3,572105,"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 ",20813.25,"2026-07-12T22:00:04"], [58465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [58466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [58467,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",10825.04,"2026-07-12T22:00:04"], [58468,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-130192.5,"2026-07-12T22:00:04"], [58469,"APV6546925","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - 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 ",14923.13,"2026-07-12T22:00:04"], [58470,"0006558738","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58471,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",25876.13,"2026-07-12T22:00:04"], [58472,"APV6578025","2023-03-24T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",32.46,"2026-07-12T22:00:04"], [58473,"EXV6560038","2023-02-01T00:00:00",2023,3,595110,"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",35.59,"2026-07-12T22:00:04"], [58474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [58475,"EXV6562811","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.27,"2026-07-12T22:00:04"], [58476,"0006653258","2023-03-29T00:00:00",2023,3,516005,"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",48.48,"2026-07-12T22:00:04"], [58477,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [58478,"0006549263","2023-02-01T00:00:00",2023,3,510101,"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",7438.71,"2026-07-12T22:00:04"], [58479,"0006553088","2023-02-08T00:00:00",2023,3,652134,"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"], [58480,"APV6575999","2023-03-22T00:00:00",2023,3,538120,"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 ",62396.83,"2026-07-12T22:00:04"], [58481,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",125247.4,"2026-07-12T22:00:04"], [58482,"HCM6527472","2023-01-04T00:00:00",2023,3,518161,"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",96742.02,"2026-07-12T22:00:04"], [58483,"HCM6552945","2023-02-15T00:00:00",2023,3,519503,"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",16.5,"2026-07-12T22:00:04"], [58484,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [58485,"APV6558188","2023-02-21T00:00:00",2023,3,536010,"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 ",8.63,"2026-07-12T22:00:04"], [58486,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3012.61,"2026-07-12T22:00:04"], [58487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",312.6,"2026-07-12T22:00:04"], [58489,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",208.85,"2026-07-12T22:00:04"], [58490,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",238093.79,"2026-07-12T22:00:04"], [58491,"0006574130","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [58492,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [58493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",445.54,"2026-07-12T22:00:04"], [58494,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [58495,"0006545697","2023-01-31T00:00:00",2023,3,546020,"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",34.95,"2026-07-12T22:00:04"], [58496,"EXV6573004","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",660.33,"2026-07-12T22:00:04"], [58497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [58498,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [58499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58500,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",28.89,"2026-07-12T22:00:04"], [58501,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",336.94,"2026-07-12T22:00:04"], [58502,"0006546533","2023-02-01T00:00:00",2023,3,659304,"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",34.9,"2026-07-12T22:00:04"], [58503,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",582.82,"2026-07-12T22:00:04"], [58504,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"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",125.91,"2026-07-12T22:00:04"], [58505,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",500.81,"2026-07-12T22:00:04"], [58506,"0006536522","2023-01-17T00:00:00",2023,3,519006,"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",2.23,"2026-07-12T22:00:04"], [58507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [58508,"APV6658952","2023-03-31T00:00:00",2023,3,599117,"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 ",0.01,"2026-07-12T22:00:04"], [58509,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",222.76,"2026-07-12T22:00:04"], [58510,"0006566547","2023-03-07T00:00:00",2023,3,583120,"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",-73412.25,"2026-07-12T22:00:04"], [58511,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",315.0,"2026-07-12T22:00:04"], [58512,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [58513,"APV6540353","2023-01-23T00:00:00",2023,3,547020,"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 ",148.48,"2026-07-12T22:00:04"], [58514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58515,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [58516,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1559.37,"2026-07-12T22:00:04"], [58517,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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"], [58518,"0006569003","2023-03-10T00:00:00",2023,3,510160,"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",14.82,"2026-07-12T22:00:04"], [58519,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11001.01,"2026-07-12T22:00:04"], [58520,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [58521,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-75.38,"2026-07-12T22:00:04"], [58522,"0006560266","2023-02-24T00:00:00",2023,3,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-4417.95,"2026-07-12T22:00:04"], [58523,"0006656966","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58524,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [58525,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",5555.34,"2026-07-12T22:00:04"], [58526,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",44.55,"2026-07-12T22:00:04"], [58527,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1600.81,"2026-07-12T22:00:04"], [58528,"APV6531606","2023-01-06T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",30324.36,"2026-07-12T22:00:04"], [58529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [58530,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [58531,"APV6540353","2023-01-23T00:00:00",2023,3,599041,"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 ",0.56,"2026-07-12T22:00:04"], [58532,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",10335.28,"2026-07-12T22:00:04"], [58533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58534,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",191.6,"2026-07-12T22:00:04"], [58535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [58536,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [58537,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [58538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [58539,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",13218.56,"2026-07-12T22:00:04"], [58540,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [58541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58542,"0006557901","2023-02-01T00:00:00",2023,3,546002,"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",73.16,"2026-07-12T22:00:04"], [58543,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",57.02,"2026-07-12T22:00:04"], [58544,"0006553003","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [58545,"0006537383","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & 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",1615.43,"2026-07-12T22:00:04"], [58546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [58547,"0006565521","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",538.95,"2026-07-12T22:00:04"], [58549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",258.69,"2026-07-12T22:00:04"], [58550,"0006546532","2023-02-01T00:00:00",2023,3,653901,"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",17.58,"2026-07-12T22:00:04"], [58551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1594.87,"2026-07-12T22:00:04"], [58552,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",77.36,"2026-07-12T22:00:04"], [58553,"EXV6539654","2023-01-05T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.32,"2026-07-12T22:00:04"], [58554,"HCM6552942","2023-02-15T00:00:00",2023,3,517003,"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",5662.74,"2026-07-12T22:00:04"], [58555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [58556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [58557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [58558,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [58559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",64.68,"2026-07-12T22:00:04"], [58560,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",192.0,"2026-07-12T22:00:04"], [58561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [58562,"APV6546144","2023-02-01T00:00:00",2023,3,591010,"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 ",40.39,"2026-07-12T22:00:04"], [58563,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",24271.01,"2026-07-12T22:00:04"], [58564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [58565,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"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 ",6176.22,"2026-07-12T22:00:04"], [58566,"0006535456","2023-01-13T00:00:00",2023,3,652370,"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",1.21,"2026-07-12T22:00:04"], [58567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",479.23,"2026-07-12T22:00:04"], [58568,"EXV6660402","2023-03-29T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [58569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58570,"0006533701","2023-01-01T00:00:00",2023,3,519722,"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",15.72,"2026-07-12T22:00:04"], [58571,"0006557217","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [58572,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58573,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",1880.48,"2026-07-12T22:00:04"], [58574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [58575,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [58576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",560.5,"2026-07-12T22:00:04"], [58577,"APV6544383","2023-01-24T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [58578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",488.5,"2026-07-12T22:00:04"], [58579,"APV6658123","2023-03-30T00:00:00",2023,3,531012,"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 ",12150.0,"2026-07-12T22:00:04"], [58580,"APV6556106","2023-02-16T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022519","GLENROY CONST CO INC ",85266.38,"2026-07-12T22:00:04"], [58581,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [58582,"EXV6660390","2023-03-30T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",368.96,"2026-07-12T22:00:04"], [58583,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [58584,"HCM6560348","2023-03-01T00:00:00",2023,3,518161,"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",1443.47,"2026-07-12T22:00:04"], [58585,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [58586,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",5.3,"2026-07-12T22:00:04"], [58587,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1880.37,"2026-07-12T22:00:04"], [58588,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",31.8,"2026-07-12T22:00:04"], [58589,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",1941.03,"2026-07-12T22:00:04"], [58590,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",344441.53,"2026-07-12T22:00:04"], [58591,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",52.62,"2026-07-12T22:00:04"], [58592,"APV6570281","2023-03-13T00:00:00",2023,3,520204,"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 ",143.21,"2026-07-12T22:00:04"], [58593,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",101189.6,"2026-07-12T22:00:04"], [58594,"0006574293","2023-03-20T00:00:00",2023,3,595120,"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",1413.1,"2026-07-12T22:00:04"], [58595,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",1457.99,"2026-07-12T22:00:04"], [58596,"0006544990","2023-02-01T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [58597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58598,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-07-12T22:00:04"], [58599,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1336.6,"2026-07-12T22:00:04"], [58600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [58601,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",5.12,"2026-07-12T22:00:04"], [58602,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [58603,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.4,"2026-07-12T22:00:04"], [58604,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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 ",228.21,"2026-07-12T22:00:04"], [58605,"0006543182","2023-01-27T00:00:00",2023,3,518161,"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",-945.55,"2026-07-12T22:00:04"], [58606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58607,"HCM6544030","2023-02-01T00:00:00",2023,3,510160,"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",157.02,"2026-07-12T22:00:04"], [58608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [58609,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",20477.52,"2026-07-12T22:00:04"], [58610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [58611,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [58612,"HCM6560278","2023-03-01T00:00:00",2023,3,516005,"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",250.27,"2026-07-12T22:00:04"], [58613,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1283.89,"2026-07-12T22:00:04"], [58614,"HCM6544010","2023-02-01T00:00:00",2023,3,519006,"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",122.69,"2026-07-12T22:00:04"], [58615,"EXV6568003","2023-03-02T00:00:00",2023,3,595120,"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",69.19,"2026-07-12T22:00:04"], [58616,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",673.51,"2026-07-12T22:00:04"], [58617,"HCM6552909","2023-02-15T00:00:00",2023,3,519006,"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"], [58618,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063528","MIAMI COUNTY ",0.0,"2026-07-12T22:00:04"], [58619,"HCM6569992","2023-03-15T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [58620,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [58621,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",539.2,"2026-07-12T22:00:04"], [58622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [58624,"0006553050","2023-02-08T00:00:00",2023,3,659287,"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"], [58625,"EXV6531852","2023-01-03T00:00:00",2023,3,595110,"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",229.64,"2026-07-12T22:00:04"], [58626,"0006555797","2023-02-16T00:00:00",2023,3,546002,"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",-1657.22,"2026-07-12T22:00:04"], [58627,"0006557203","2023-02-20T00:00:00",2023,3,518161,"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",1.11,"2026-07-12T22:00:04"], [58628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58629,"APV6546071","2023-02-01T00:00:00",2023,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",198.6,"2026-07-12T22:00:04"], [58630,"APV6567636","2023-03-08T00:00:00",2023,3,531010,"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. ",7897.5,"2026-07-12T22:00:04"], [58631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",598.23,"2026-07-12T22:00:04"], [58632,"APV6658011","2023-03-30T00:00:00",2023,3,592034,"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"], [58633,"APV6544386","2023-01-30T00:00:00",2023,3,581010,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",600.0,"2026-07-12T22:00:04"], [58634,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",2116.42,"2026-07-12T22:00:04"], [58635,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15346.68,"2026-07-12T22:00:04"], [58636,"0006527311","2023-01-08T00:00:00",2023,3,652134,"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",40.99,"2026-07-12T22:00:04"], [58637,"APV6541174","2023-01-24T00:00:00",2023,3,595130,"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","0000178451","TERI LYLES ",112.7,"2026-07-12T22:00:04"], [58638,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [58639,"HCM6536446","2023-01-18T00:00:00",2023,3,519503,"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"], [58640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [58641,"0006542462","2023-01-26T00:00:00",2023,3,659900,"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"], [58642,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [58643,"0006563227","2023-03-01T00:00:00",2023,3,518796,"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"], [58644,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",455.72,"2026-07-12T22:00:04"], [58645,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58646,"0006653253","2023-03-29T00:00:00",2023,3,516005,"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",64.09,"2026-07-12T22:00:04"], [58647,"0006574154","2023-03-20T00:00:00",2023,3,518800,"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",-0.44,"2026-07-12T22:00:04"], [58648,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",7000.0,"2026-07-12T22:00:04"], [58649,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2885.74,"2026-07-12T22:00:04"], [58650,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [58651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58652,"EXV6566180","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",502.36,"2026-07-12T22:00:04"], [58653,"0006563121","2023-02-28T00:00:00",2023,3,652137,"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",561.37,"2026-07-12T22:00:04"], [58654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.33,"2026-07-12T22:00:04"], [58655,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",50.06,"2026-07-12T22:00:04"], [58656,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [58657,"0006535370","2023-01-01T00:00:00",2023,3,518161,"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",1136.3,"2026-07-12T22:00:04"], [58658,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [58659,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [58660,"0006537275","2023-01-18T00:00:00",2023,3,517005,"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",4491.04,"2026-07-12T22:00:04"], [58661,"0006535370","2023-01-01T00:00:00",2023,3,516002,"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",244.55,"2026-07-12T22:00:04"], [58662,"0006553050","2023-02-08T00:00:00",2023,3,652134,"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"], [58663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58664,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",7719.0,"2026-07-12T22:00:04"], [58665,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1691.63,"2026-07-12T22:00:04"], [58666,"APV6560588","2023-02-24T00:00:00",2023,3,520202,"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 ",29.85,"2026-07-12T22:00:04"], [58667,"0006527315","2023-01-08T00:00:00",2023,3,653095,"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"], [58668,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",24911.76,"2026-07-12T22:00:04"], [58669,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [58670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58671,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",22923.97,"2026-07-12T22:00:04"], [58672,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [58673,"0006536638","2023-01-17T00:00:00",2023,3,519503,"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",40.39,"2026-07-12T22:00:04"], [58674,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-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",0.06,"2026-07-12T22:00:04"], [58675,"0006574293","2023-03-20T00:00:00",2023,3,659052,"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",323.68,"2026-07-12T22:00:04"], [58676,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",0.6,"2026-07-12T22:00:04"], [58677,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",15.81,"2026-07-12T22:00:04"], [58678,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58679,"0006543939","2023-01-30T00:00:00",2023,3,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [58680,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"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",6660.44,"2026-07-12T22:00:04"], [58681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",533.2,"2026-07-12T22:00:04"], [58682,"0006533698","2023-01-01T00:00:00",2023,3,659262,"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",14.06,"2026-07-12T22:00:04"], [58683,"APV6558963","2023-02-22T00:00:00",2023,3,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000370792","ACCESS TRANSCRIPTS LLC ",606.0,"2026-07-12T22:00:04"], [58684,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",7412.7,"2026-07-12T22:00:04"], [58685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58686,"INV6533534","2023-01-09T00:00:00",2023,3,546002,"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",12.5,"2026-07-12T22:00:04"], [58687,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",245.56,"2026-07-12T22:00:04"], [58688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [58689,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1494.65,"2026-07-12T22:00:04"], [58690,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",131.31,"2026-07-12T22:00:04"], [58691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58692,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [58693,"APV6529963","2023-01-04T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [58694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58695,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1164.14,"2026-07-12T22:00:04"], [58697,"0006561074","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [58698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",256.55,"2026-07-12T22:00:04"], [58699,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [58700,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [58701,"0006527326","2023-01-08T00:00:00",2023,3,652130,"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"], [58702,"APV6533986","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000393004","ROSELAWN ELECTRIC LLC ",861.75,"2026-07-12T22:00:04"], [58703,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",15242.02,"2026-07-12T22:00:04"], [58704,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",9830.4,"2026-07-12T22:00:04"], [58705,"0006537383","2023-01-18T00:00:00",2023,3,518161,"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",36.72,"2026-07-12T22:00:04"], [58706,"0006595090","2023-03-27T00:00:00",2023,3,592034,"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",-179.1,"2026-07-12T22:00:04"], [58707,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [58708,"APV6564944","2023-03-03T00:00:00",2023,3,571010,"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 ",97822.85,"2026-07-12T22:00:04"], [58709,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [58710,"APV6659019","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4916.94,"2026-07-12T22:00:04"], [58711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [58712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [58713,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [58714,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",24150.33,"2026-07-12T22:00:04"], [58715,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [58716,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [58717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58718,"0006564928","2023-03-03T00:00:00",2023,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [58719,"0006535328","2023-01-13T00:00:00",2023,3,659260,"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"], [58720,"HCM6560331","2023-03-01T00:00:00",2023,3,510101,"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",10495.53,"2026-07-12T22:00:04"], [58721,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",222.76,"2026-07-12T22:00:04"], [58722,"0006553088","2023-02-08T00:00:00",2023,3,652393,"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"], [58723,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3197.69,"2026-07-12T22:00:04"], [58724,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [58725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [58726,"0006546532","2023-02-01T00:00:00",2023,3,659263,"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",5634.18,"2026-07-12T22:00:04"], [58727,"0006559445","2023-02-23T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [58728,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [58729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",86.23,"2026-07-12T22:00:04"], [58730,"APV6657788","2023-03-30T00:00:00",2023,3,599042,"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 ",15.54,"2026-07-12T22:00:04"], [58731,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58732,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",192.12,"2026-07-12T22:00:04"], [58733,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",6910.6,"2026-07-12T22:00:04"], [58734,"HCM6544012","2023-02-01T00:00:00",2023,3,516002,"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",1215.08,"2026-07-12T22:00:04"], [58735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58736,"0006527326","2023-01-08T00:00:00",2023,3,652134,"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"], [58737,"0006552841","2023-02-12T00:00:00",2023,3,519503,"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",867.4,"2026-07-12T22:00:04"], [58738,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",24.51,"2026-07-12T22:00:04"], [58739,"0006557891","2023-02-21T00:00:00",2023,3,518901,"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",-563.32,"2026-07-12T22:00:04"], [58740,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.92,"2026-07-12T22:00:04"], [58741,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",2531.12,"2026-07-12T22:00:04"], [58742,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58743,"APV6546922","2023-02-02T00:00:00",2023,3,599042,"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 ",29.23,"2026-07-12T22:00:04"], [58744,"EXV6561739","2023-02-14T00:00:00",2023,3,595520,"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"], [58745,"0006564910","2023-03-03T00:00:00",2023,3,518901,"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",0.18,"2026-07-12T22:00:04"], [58746,"0006561074","2023-03-01T00:00:00",2023,3,652370,"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",67.05,"2026-07-12T22:00:04"], [58747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [58748,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [58749,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",2.64,"2026-07-12T22:00:04"], [58750,"0006563923","2023-03-02T00:00:00",2023,3,518796,"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",1178.35,"2026-07-12T22:00:04"], [58751,"APV6573550","2023-03-17T00:00:00",2023,3,541006,"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 ",31.13,"2026-07-12T22:00:04"], [58752,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",5.45,"2026-07-12T22:00:04"], [58753,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1290.99,"2026-07-12T22:00:04"], [58754,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"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 ","0000185117","DALE TURNER ",769.9,"2026-07-12T22:00:04"], [58755,"APV6553441","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",495,"Environmental Management","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",27419.31,"2026-07-12T22:00:04"], [58756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58757,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350153","GINA CUSSEN ",326.95,"2026-07-12T22:00:04"], [58758,"APV6537676","2023-01-18T00:00:00",2023,3,580110,"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 ",846.51,"2026-07-12T22:00:04"], [58759,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",896.0,"2026-07-12T22:00:04"], [58760,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",7025.45,"2026-07-12T22:00:04"], [58761,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",268.68,"2026-07-12T22:00:04"], [58762,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [58763,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",2.52,"2026-07-12T22:00:04"], [58764,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [58765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58766,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [58767,"HCM6560333","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [58768,"0006575648","2023-03-22T00:00:00",2023,3,518606,"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",7.05,"2026-07-12T22:00:04"], [58769,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1039.65,"2026-07-12T22:00:04"], [58770,"0006653244","2023-03-29T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-394.96,"2026-07-12T22:00:04"], [58771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58772,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",1080.34,"2026-07-12T22:00:04"], [58773,"APV6564073","2023-03-02T00:00:00",2023,3,599042,"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 ",19.21,"2026-07-12T22:00:04"], [58774,"APV6546921","2023-02-01T00:00:00",2023,3,547180,"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 ",3568.88,"2026-07-12T22:00:04"], [58775,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",2.9,"2026-07-12T22:00:04"], [58776,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",998.96,"2026-07-12T22:00:04"], [58777,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2152.92,"2026-07-12T22:00:04"], [58779,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [58780,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6496.19,"2026-07-12T22:00:04"], [58781,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",36.2,"2026-07-12T22:00:04"], [58782,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",10.8,"2026-07-12T22:00:04"], [58783,"APV6544386","2023-01-30T00:00:00",2023,3,599042,"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","0000215321","ORGANIC STANDARD SOLUTIONS ",49.34,"2026-07-12T22:00:04"], [58784,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58785,"0006545757","2023-02-01T00:00:00",2023,3,519503,"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"], [58786,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",28.23,"2026-07-12T22:00:04"], [58787,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",32232.62,"2026-07-12T22:00:04"], [58788,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",17548.77,"2026-07-12T22:00:04"], [58789,"HCM6544018","2023-02-01T00:00:00",2023,3,516005,"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",641.09,"2026-07-12T22:00:04"], [58790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58791,"0006577789","2023-03-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.3,"2026-07-12T22:00:04"], [58792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1317.91,"2026-07-12T22:00:04"], [58793,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58794,"HCM6569976","2023-03-15T00:00:00",2023,3,516005,"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",629.1,"2026-07-12T22:00:04"], [58795,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",319.64,"2026-07-12T22:00:04"], [58796,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [58797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [58798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58799,"0006546544","2023-02-01T00:00:00",2023,3,516002,"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",173.39,"2026-07-12T22:00:04"], [58800,"0006527309","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",86.22,"2026-07-12T22:00:04"], [58801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [58802,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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 ",5605.62,"2026-07-12T22:00:04"], [58803,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",22.0,"2026-07-12T22:00:04"], [58804,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",35.74,"2026-07-12T22:00:04"], [58805,"HCM6560355","2023-03-01T00:00:00",2023,3,510200,"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",6600.0,"2026-07-12T22:00:04"], [58806,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",40.67,"2026-07-12T22:00:04"], [58807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",690.58,"2026-07-12T22:00:04"], [58808,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"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"], [58809,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",222.76,"2026-07-12T22:00:04"], [58810,"HCM6527417","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [58811,"0006568323","2023-03-09T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-212.0,"2026-07-12T22:00:04"], [58812,"0006567417","2023-03-08T00:00:00",2023,3,519722,"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",-0.11,"2026-07-12T22:00:04"], [58813,"APV6559001","2023-02-22T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",14032.0,"2026-07-12T22:00:04"], [58814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [58815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",258.7,"2026-07-12T22:00:04"], [58816,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",1861.0,"2026-07-12T22:00:04"], [58817,"0006538252","2023-01-19T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58818,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1283.4,"2026-07-12T22:00:04"], [58819,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",666.8,"2026-07-12T22:00:04"], [58820,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196990","LE, LUYEN D MD LLC ",14.0,"2026-07-12T22:00:04"], [58821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58822,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",90.0,"2026-07-12T22:00:04"], [58823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [58824,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4184.34,"2026-07-12T22:00:04"], [58825,"0006559463","2023-02-23T00:00:00",2023,3,599026,"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"], [58826,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",11371.0,"2026-07-12T22:00:04"], [58827,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"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 ",168000.0,"2026-07-12T22:00:04"], [58828,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-7.38,"2026-07-12T22:00:04"], [58829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1121.02,"2026-07-12T22:00:04"], [58830,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58831,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2250.1,"2026-07-12T22:00:04"], [58832,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [58833,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",3319.38,"2026-07-12T22:00:04"], [58834,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"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",106.08,"2026-07-12T22:00:04"], [58835,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",89.9,"2026-07-12T22:00:04"], [58836,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [58837,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [58838,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13000.0,"2026-07-12T22:00:04"], [58839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [58840,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",2578.59,"2026-07-12T22:00:04"], [58841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58842,"APV6548508","2023-02-06T00:00:00",2023,3,580150,"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"], [58843,"0006653196","2023-03-29T00:00:00",2023,3,516002,"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",3843.9,"2026-07-12T22:00:04"], [58844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1589.54,"2026-07-12T22:00:04"], [58845,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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"], [58846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",625.18,"2026-07-12T22:00:04"], [58847,"EXV6562819","2023-02-20T00:00:00",2023,3,595130,"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",131.71,"2026-07-12T22:00:04"], [58848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",755.73,"2026-07-12T22:00:04"], [58849,"0006536265","2023-01-16T00:00:00",2023,3,599036,"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",561.15,"2026-07-12T22:00:04"], [58850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58851,"0006549259","2023-02-07T00:00:00",2023,3,516002,"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",-0.01,"2026-07-12T22:00:04"], [58852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [58853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58854,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",296823.59,"2026-07-12T22:00:04"], [58855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [58856,"HCM6577707","2023-03-29T00:00:00",2023,3,510201,"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"], [58857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [58858,"0006553039","2023-02-08T00:00:00",2023,3,659260,"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"], [58859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",493.36,"2026-07-12T22:00:04"], [58860,"APV6558963","2023-02-22T00:00:00",2023,3,546002,"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 ",13.04,"2026-07-12T22:00:04"], [58861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58863,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [58864,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",96.0,"2026-07-12T22:00:04"], [58865,"0006533698","2023-01-01T00:00:00",2023,3,659262,"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",232.37,"2026-07-12T22:00:04"], [58866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",625.18,"2026-07-12T22:00:04"], [58868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [58869,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [58870,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [58871,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [58872,"0006563108","2023-03-01T00:00:00",2023,3,518796,"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",13.65,"2026-07-12T22:00:04"], [58873,"APV6564235","2023-03-01T00:00:00",2023,3,533025,"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 ",914.29,"2026-07-12T22:00:04"], [58874,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",12614.9,"2026-07-12T22:00:04"], [58875,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",655.96,"2026-07-12T22:00:04"], [58876,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [58877,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-07-12T22:00:04"], [58878,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-07-12T22:00:04"], [58879,"APV6545220","2023-01-13T00:00:00",2023,3,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051934","MACALLISTER MACHINERY CO INC ",493.97,"2026-07-12T22:00:04"], [58880,"0006567477","2023-03-08T00:00:00",2023,3,652156,"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"], [58881,"APV6543465","2023-01-27T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",38827.66,"2026-07-12T22:00:04"], [58882,"0006657703","2023-03-01T00:00:00",2023,3,510101,"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"], [58883,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12582.13,"2026-07-12T22:00:04"], [58884,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [58885,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [58886,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",97.24,"2026-07-12T22:00:04"], [58887,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",935.88,"2026-07-12T22:00:04"], [58888,"0006659604","2023-03-31T00:00:00",2023,3,520102,"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",84.47,"2026-07-12T22:00:04"], [58889,"APV6542685","2023-01-26T00:00:00",2023,3,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",6.54,"2026-07-12T22:00:04"], [58890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58892,"0006653253","2023-03-29T00:00:00",2023,3,519722,"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",96.76,"2026-07-12T22:00:04"], [58893,"APV6551391","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000361084","KAITLYN BALL ",0.0,"2026-07-12T22:00:04"], [58894,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",114.4,"2026-07-12T22:00:04"], [58895,"ARD6541417","2023-01-24T00:00:00",2023,3,595130,"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",-8.64,"2026-07-12T22:00:04"], [58896,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [58897,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58898,"0006657735","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",583.0,"2026-07-12T22:00:04"], [58899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58901,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",2039.11,"2026-07-12T22:00:04"], [58902,"0006536522","2023-01-17T00:00:00",2023,3,518796,"Payroll 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",0.38,"2026-07-12T22:00:04"], [58903,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [58904,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",2391.31,"2026-07-12T22:00:04"], [58905,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",21978.74,"2026-07-12T22:00:04"], [58906,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [58907,"HCM6536459","2023-01-18T00:00:00",2023,3,516005,"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",178.19,"2026-07-12T22:00:04"], [58908,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",179.37,"2026-07-12T22:00:04"], [58909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [58910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",91.62,"2026-07-12T22:00:04"], [58911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1198.81,"2026-07-12T22:00:04"], [58912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [58913,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",4800.0,"2026-07-12T22:00:04"], [58914,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",1418.23,"2026-07-12T22:00:04"], [58915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58916,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [58917,"0006529640","2023-01-03T00:00:00",2023,3,580120,"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",67807.14,"2026-07-12T22:00:04"], [58918,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",96.23,"2026-07-12T22:00:04"], [58919,"0006557901","2023-02-01T00:00:00",2023,3,518606,"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",23.9,"2026-07-12T22:00:04"], [58920,"HCM6577721","2023-03-29T00:00:00",2023,3,519006,"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",2.36,"2026-07-12T22:00:04"], [58921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242901","ALICE M YOUGHBOR ",251.51,"2026-07-12T22:00:04"], [58923,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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",550.4,"2026-07-12T22:00:04"], [58924,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [58925,"APV6657153","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-14933.13,"2026-07-12T22:00:04"], [58926,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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"], [58927,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [58928,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",11918.0,"2026-07-12T22:00:04"], [58929,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [58930,"APV6575919","2023-03-22T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",2703.66,"2026-07-12T22:00:04"], [58931,"APV6545303","2023-01-30T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",75367.38,"2026-07-12T22:00:04"], [58932,"APV6657078","2023-03-29T00:00:00",2023,3,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",156.59,"2026-07-12T22:00:04"], [58933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58935,"HCM6552902","2023-02-15T00:00:00",2023,3,516005,"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",554.02,"2026-07-12T22:00:04"], [58936,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5059.5,"2026-07-12T22:00:04"], [58937,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",176.94,"2026-07-12T22:00:04"], [58938,"0006566550","2023-03-07T00:00:00",2023,3,510150,"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"], [58939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [58940,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",3.26,"2026-07-12T22:00:04"], [58941,"APV6658784","2023-03-31T00:00:00",2023,3,573100,"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 ",27100.37,"2026-07-12T22:00:04"], [58942,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1057.5,"2026-07-12T22:00:04"], [58943,"APV6534875","2023-01-12T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000004796","INDIANA UNIV ",83345.36,"2026-07-12T22:00:04"], [58944,"0006563121","2023-02-28T00:00:00",2023,3,652137,"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"], [58945,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",10.37,"2026-07-12T22:00:04"], [58946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [58947,"0006540882","2023-01-24T00:00:00",2023,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [58948,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [58949,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"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 ",2224.55,"2026-07-12T22:00:04"], [58950,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",146.7,"2026-07-12T22:00:04"], [58951,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",296.95,"2026-07-12T22:00:04"], [58952,"0006563262","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-3410.53,"2026-07-12T22:00:04"], [58953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",488.5,"2026-07-12T22:00:04"], [58954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",588.75,"2026-07-12T22:00:04"], [58956,"0006568340","2023-03-08T00:00:00",2023,3,659052,"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"], [58957,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [58958,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",6.64,"2026-07-12T22:00:04"], [58959,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",2.7,"2026-07-12T22:00:04"], [58960,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [58961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [58962,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",1.32,"2026-07-12T22:00:04"], [58963,"0006539068","2023-01-20T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [58964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",864.99,"2026-07-12T22:00:04"], [58965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [58966,"HCM6552925","2023-02-15T00:00:00",2023,3,518796,"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"], [58967,"APV6565911","2023-03-06T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",36.0,"2026-07-12T22:00:04"], [58968,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [58969,"0006566547","2023-03-07T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-5436.78,"2026-07-12T22:00:04"], [58970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",681.69,"2026-07-12T22:00:04"], [58971,"0006573279","2023-03-17T00:00:00",2023,3,519503,"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",1.65,"2026-07-12T22:00:04"], [58972,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",55.66,"2026-07-12T22:00:04"], [58973,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [58974,"APV6534001","2023-01-11T00:00:00",2023,3,539137,"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 ",265.0,"2026-07-12T22:00:04"], [58975,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",31617.94,"2026-07-12T22:00:04"], [58976,"HCM6527445","2023-01-04T00:00:00",2023,3,510150,"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",2113.42,"2026-07-12T22:00:04"], [58977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58978,"EXV6556402","2023-02-14T00:00:00",2023,3,595110,"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",259.2,"2026-07-12T22:00:04"], [58979,"0006568323","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",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",-5697.93,"2026-07-12T22:00:04"], [58980,"0006537411","2023-01-18T00:00:00",2023,3,518606,"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",0.56,"2026-07-12T22:00:04"], [58981,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",423.25,"2026-07-12T22:00:04"], [58982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [58983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [58984,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",2.32,"2026-07-12T22:00:04"], [58985,"0006567297","2023-03-01T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [58986,"0006546531","2023-02-01T00:00:00",2023,3,518800,"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",1.55,"2026-07-12T22:00:04"], [58987,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [58988,"0006563121","2023-02-28T00:00:00",2023,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [58989,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [58990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1343.06,"2026-07-12T22:00:04"], [58991,"HCM6527473","2023-01-04T00:00:00",2023,3,510101,"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",31.42,"2026-07-12T22:00:04"], [58992,"0006557913","2023-02-21T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21.93,"2026-07-12T22:00:04"], [58993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1056.34,"2026-07-12T22:00:04"], [58994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [58995,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"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 ",6.6,"2026-07-12T22:00:04"], [58996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",1559.36,"2026-07-12T22:00:04"], [58997,"EXV6567078","2023-03-03T00:00:00",2023,3,595110,"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",190.51,"2026-07-12T22:00:04"], [58998,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",114.8,"2026-07-12T22:00:04"], [58999,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [59000,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",378.89,"2026-07-12T22:00:04"], [59001,"APV6551344","2023-02-09T00:00:00",2023,3,538922,"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 ",0.0,"2026-07-12T22:00:04"], [59002,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [59003,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59004,"APV6572592","2023-03-16T00:00:00",2023,3,521002,"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 ",4533.4,"2026-07-12T22:00:04"], [59005,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [59006,"HCM6536351","2023-01-10T00:00:00",2023,3,517003,"Payroll Perf 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",-64.5,"2026-07-12T22:00:04"], [59007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [59008,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [59009,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2738.82,"2026-07-12T22:00:04"], [59010,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",297.0,"2026-07-12T22:00:04"], [59011,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",22.0,"2026-07-12T22:00:04"], [59012,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [59013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [59014,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",4253.07,"2026-07-12T22:00:04"], [59015,"APV6578070","2023-03-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",395.84,"2026-07-12T22:00:04"], [59016,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [59017,"APV6559655","2023-02-23T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [59018,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",12000.0,"2026-07-12T22:00:04"], [59019,"0006527311","2023-01-08T00:00:00",2023,3,652051,"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",5524.19,"2026-07-12T22:00:04"], [59020,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [59021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59022,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9182.69,"2026-07-12T22:00:04"], [59023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59024,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [59025,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [59026,"0006552841","2023-02-12T00:00:00",2023,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [59027,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",3673.49,"2026-07-12T22:00:04"], [59028,"APV6658114","2023-03-29T00:00:00",2023,3,539034,"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. ",3718.71,"2026-07-12T22:00:04"], [59029,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",11.02,"2026-07-12T22:00:04"], [59030,"0006573248","2023-03-17T00:00:00",2023,3,652110,"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"], [59031,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",280.68,"2026-07-12T22:00:04"], [59032,"HCM6577678","2023-03-29T00:00:00",2023,3,518800,"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",42.75,"2026-07-12T22:00:04"], [59033,"APV6530864","2023-01-04T00:00:00",2023,3,590110,"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"], [59034,"APV6572752","2023-03-16T00:00:00",2023,3,531010,"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 ",2197.5,"2026-07-12T22:00:04"], [59035,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [59036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [59037,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-2.49,"2026-07-12T22:00:04"], [59038,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [59039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [59040,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",13.31,"2026-07-12T22:00:04"], [59041,"APV6530066","2023-01-04T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-14775.67,"2026-07-12T22:00:04"], [59042,"ARD6557731","2023-02-20T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51828.22,"2026-07-12T22:00:04"], [59043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59045,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",9.25,"2026-07-12T22:00:04"], [59046,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [59047,"APV6546144","2023-02-01T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403790","KURTIS A O CONNOR ",239.01,"2026-07-12T22:00:04"], [59048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288314","BENJAMIN ANGEL ",281.69,"2026-07-12T22:00:04"], [59049,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",671.33,"2026-07-12T22:00:04"], [59050,"HCM6536415","2023-01-18T00:00:00",2023,3,517003,"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",95.45,"2026-07-12T22:00:04"], [59051,"0006540965","2023-01-24T00:00:00",2023,3,517003,"Payroll Perf 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",414.64,"2026-07-12T22:00:04"], [59052,"APV6528841","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",1120.0,"2026-07-12T22:00:04"], [59053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",951.86,"2026-07-12T22:00:04"], [59054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59055,"0006574072","2023-03-20T00:00:00",2023,3,516002,"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",116.33,"2026-07-12T22:00:04"], [59056,"0006553030","2023-02-08T00:00:00",2023,3,659304,"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"], [59057,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",325.12,"2026-07-12T22:00:04"], [59058,"APV6534053","2023-01-10T00:00:00",2023,3,539035,"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 ",45.0,"2026-07-12T22:00:04"], [59059,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",34352.69,"2026-07-12T22:00:04"], [59060,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",336.21,"2026-07-12T22:00:04"], [59061,"0006527300","2023-01-08T00:00:00",2023,3,659266,"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"], [59062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [59063,"EXV6535140","2023-01-06T00:00:00",2023,3,595110,"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",27.82,"2026-07-12T22:00:04"], [59064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [59065,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2168.1,"2026-07-12T22:00:04"], [59066,"HCM6560348","2023-03-01T00:00:00",2023,3,519503,"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"], [59067,"APV6558070","2023-02-21T00:00:00",2023,3,531026,"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. ",486.82,"2026-07-12T22:00:04"], [59068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",107.79,"2026-07-12T22:00:04"], [59069,"0006564061","2023-03-02T00:00:00",2023,3,519006,"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",1959.56,"2026-07-12T22:00:04"], [59070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59071,"0006535434","2023-01-13T00:00:00",2023,3,652072,"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",1041.2,"2026-07-12T22:00:04"], [59072,"HCM6536423","2023-01-18T00:00:00",2023,3,518606,"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",42.18,"2026-07-12T22:00:04"], [59073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [59074,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",329.53,"2026-07-12T22:00:04"], [59075,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [59076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237720","ROBERT LATIAK ",733.98,"2026-07-12T22:00:04"], [59077,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",55881.99,"2026-07-12T22:00:04"], [59078,"0006557901","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [59079,"0006657681","2023-03-01T00:00:00",2023,3,591010,"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",81.96,"2026-07-12T22:00:04"], [59080,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [59081,"0006541582","2023-01-25T00:00:00",2023,3,595110,"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",-900.0,"2026-07-12T22:00:04"], [59082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59083,"0006553006","2023-02-08T00:00:00",2023,3,652081,"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"], [59084,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-135.0,"2026-07-12T22:00:04"], [59085,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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"], [59086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [59087,"0006659564","2023-03-31T00:00:00",2023,3,652131,"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"], [59088,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [59089,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-07-12T22:00:04"], [59090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",388.05,"2026-07-12T22:00:04"], [59091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59092,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",242.91,"2026-07-12T22:00:04"], [59093,"APV6563502","2023-03-01T00:00:00",2023,3,546007,"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 ",8.45,"2026-07-12T22:00:04"], [59094,"APV6531624","2023-01-06T00:00:00",2023,3,546002,"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 ",98.4,"2026-07-12T22:00:04"], [59095,"APV6544416","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",192.09,"2026-07-12T22:00:04"], [59096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [59097,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [59098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59099,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",404.21,"2026-07-12T22:00:04"], [59101,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59102,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-14.24,"2026-07-12T22:00:04"], [59103,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",26002.51,"2026-07-12T22:00:04"], [59104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [59105,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",527.06,"2026-07-12T22:00:04"], [59106,"HCM6560325","2023-03-01T00:00:00",2023,3,516002,"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",1215.08,"2026-07-12T22:00:04"], [59107,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341707","ALISSA VOS ",845.07,"2026-07-12T22:00:04"], [59109,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [59110,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",104.03,"2026-07-12T22:00:04"], [59111,"APV6544424","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - 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 ",53023.53,"2026-07-12T22:00:04"], [59112,"0006536638","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [59113,"HCM6544036","2023-02-01T00:00:00",2023,3,518800,"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"], [59114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [59115,"0006578520","2023-03-27T00:00:00",2023,3,580290,"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",998671.72,"2026-07-12T22:00:04"], [59116,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",3.85,"2026-07-12T22:00:04"], [59117,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [59118,"0006565521","2023-03-01T00:00:00",2023,3,599050,"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 Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1381.49,"2026-07-12T22:00:04"], [59120,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [59121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [59122,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [59123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59124,"0006560408","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-793.44,"2026-07-12T22:00:04"], [59125,"0006568340","2023-03-08T00:00:00",2023,3,653090,"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",577.08,"2026-07-12T22:00:04"], [59126,"APV6566777","2023-03-07T00:00:00",2023,3,571010,"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 ",141117.0,"2026-07-12T22:00:04"], [59127,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",80.9,"2026-07-12T22:00:04"], [59128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59129,"0006539971","2023-01-22T00:00:00",2023,3,517005,"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",18000.85,"2026-07-12T22:00:04"], [59130,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",68299.64,"2026-07-12T22:00:04"], [59131,"APV6541853","2023-01-24T00:00:00",2023,3,539140,"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. ",51.67,"2026-07-12T22:00:04"], [59132,"0006561074","2023-03-01T00:00:00",2023,3,599036,"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",49.29,"2026-07-12T22:00:04"], [59133,"0006538167","2023-01-19T00:00:00",2023,3,519722,"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",-191.7,"2026-07-12T22:00:04"], [59134,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [59135,"APV6558070","2023-02-21T00:00:00",2023,3,573100,"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 ",8993.16,"2026-07-12T22:00:04"], [59136,"APV6534784","2023-01-12T00:00:00",2023,3,546002,"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","0000067866","KIMBALL INTERNATIONAL INC ",98830.79,"2026-07-12T22:00:04"], [59137,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 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Invasive Species"," ","General Ledger Entry",205.38,"2026-07-12T22:00:04"], [59141,"HCM6569994","2023-03-15T00:00:00",2023,3,518796,"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",1788.28,"2026-07-12T22:00:04"], [59142,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [59144,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [59145,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",3812.99,"2026-07-12T22:00:04"], [59146,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",550.64,"2026-07-12T22:00:04"], [59147,"APV6550525","2023-02-08T00:00:00",2023,3,546002,"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 ",13.41,"2026-07-12T22:00:04"], [59148,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",39485.53,"2026-07-12T22:00:04"], [59149,"HCM6577650","2023-03-29T00:00:00",2023,3,519503,"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",2.2,"2026-07-12T22:00:04"], [59150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59151,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59152,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [59153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59154,"0006561074","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [59155,"0006536561","2023-01-17T00:00:00",2023,3,592029,"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",7161.79,"2026-07-12T22:00:04"], [59156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",366.48,"2026-07-12T22:00:04"], [59157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59158,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",541.62,"2026-07-12T22:00:04"], [59159,"0006546532","2023-02-01T00:00:00",2023,3,516004,"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",1.54,"2026-07-12T22:00:04"], [59160,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",1290.84,"2026-07-12T22:00:04"], [59161,"0006532077","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-560236.59,"2026-07-12T22:00:04"], [59162,"0006653238","2023-03-29T00:00:00",2023,3,518901,"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",8.64,"2026-07-12T22:00:04"], [59163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250205","LAKEISHIA RIDLEY ",404.22,"2026-07-12T22:00:04"], [59164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59166,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [59167,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",8.93,"2026-07-12T22:00:04"], [59168,"0006575009","2023-03-21T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59169,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",0.6,"2026-07-12T22:00:04"], [59170,"APV6652726","2023-03-28T00:00:00",2023,3,541010,"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 ",68.64,"2026-07-12T22:00:04"], [59171,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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",1166.31,"2026-07-12T22:00:04"], [59172,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343077","RAYMOND ADLER PC ",750.0,"2026-07-12T22:00:04"], [59173,"APV6544364","2023-01-30T00:00:00",2023,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000083175","TOWN OF SANTA CLAUS ",102962.26,"2026-07-12T22:00:04"], [59174,"0006573184","2023-03-17T00:00:00",2023,3,517005,"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",142.17,"2026-07-12T22:00:04"], [59175,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59176,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [59177,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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",986.86,"2026-07-12T22:00:04"], [59178,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [59179,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [59180,"EXV6571415","2023-03-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [59181,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",44322.23,"2026-07-12T22:00:04"], [59182,"0006564928","2023-03-03T00:00:00",2023,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [59183,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [59184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [59185,"APV6535689","2023-01-13T00:00:00",2023,3,599030,"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 ",74.01,"2026-07-12T22:00:04"], [59186,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [59187,"0006561074","2023-03-01T00:00:00",2023,3,659284,"WebEx",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",0.13,"2026-07-12T22:00:04"], [59188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [59189,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",36.99,"2026-07-12T22:00:04"], [59190,"0006571637","2023-03-15T00:00:00",2023,3,580290,"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",345482.51,"2026-07-12T22:00:04"], [59191,"EXV6576267","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183.9,"2026-07-12T22:00:04"], [59192,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [59193,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"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",12531.59,"2026-07-12T22:00:04"], [59194,"APV6556785","2023-02-17T00:00:00",2023,3,547133,"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","0000306724","PEAK SCIENTIFIC INC ",42124.0,"2026-07-12T22:00:04"], [59195,"0006546644","2023-02-01T00:00:00",2023,3,659900,"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"], [59196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [59197,"0006562059","2023-02-15T00:00:00",2023,3,517005,"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",66.53,"2026-07-12T22:00:04"], [59198,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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",194.38,"2026-07-12T22:00:04"], [59199,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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",19.62,"2026-07-12T22:00:04"], [59200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [59201,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1184.67,"2026-07-12T22:00:04"], [59202,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",494.29,"2026-07-12T22:00:04"], [59203,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59204,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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",1381.69,"2026-07-12T22:00:04"], [59205,"0006569876","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [59206,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [59207,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",2.72,"2026-07-12T22:00:04"], [59208,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",155.93,"2026-07-12T22:00:04"], [59209,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",2248.78,"2026-07-12T22:00:04"], [59210,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",347.34,"2026-07-12T22:00:04"], [59211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [59212,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [59213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59214,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",238508.29,"2026-07-12T22:00:04"], [59215,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",116.56,"2026-07-12T22:00:04"], [59216,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",18.13,"2026-07-12T22:00:04"], [59217,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",16.4,"2026-07-12T22:00:04"], [59218,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2917.78,"2026-07-12T22:00:04"], [59219,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3100.32,"2026-07-12T22:00:04"], [59220,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [59221,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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"], [59222,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",70387.25,"2026-07-12T22:00:04"], [59223,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59225,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [59226,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [59227,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397854","FRANCIS E KOSOBUCKI ",32.49,"2026-07-12T22:00:04"], [59228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [59230,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59231,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",1.68,"2026-07-12T22:00:04"], [59232,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [59233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.87,"2026-07-12T22:00:04"], [59234,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [59235,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [59236,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [59237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [59238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59239,"APV6558183","2023-02-21T00:00:00",2023,3,541010,"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 ",1039.58,"2026-07-12T22:00:04"], [59240,"0006553030","2023-02-08T00:00:00",2023,3,659287,"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"], [59241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59242,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",62056.52,"2026-07-12T22:00:04"], [59243,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [59245,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",14.14,"2026-07-12T22:00:04"], [59246,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [59247,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30.0,"2026-07-12T22:00:04"], [59248,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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",5.02,"2026-07-12T22:00:04"], [59249,"APV6534978","2023-01-12T00:00:00",2023,3,531045,"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"], [59250,"APV6550469","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",74.48,"2026-07-12T22:00:04"], [59251,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [59252,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057650","STARKE COUNTY ",1000.0,"2026-07-12T22:00:04"], [59253,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4408.75,"2026-07-12T22:00:04"], [59254,"0006640266","2023-03-28T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",270920.3,"2026-07-12T22:00:04"], [59255,"APV6557498","2023-02-20T00:00:00",2023,3,531010,"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 ",1927.5,"2026-07-12T22:00:04"], [59256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [59257,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393443","GREGORY A HISEY ",461.18,"2026-07-12T22:00:04"], [59258,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",48618.98,"2026-07-12T22:00:04"], [59259,"HCM6560279","2023-03-01T00:00:00",2023,3,516002,"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",466.56,"2026-07-12T22:00:04"], [59260,"APV6577095","2023-03-23T00:00:00",2023,3,591010,"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"], [59261,"0006559334","2023-02-22T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [59262,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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"], [59263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [59264,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7588.8,"2026-07-12T22:00:04"], [59265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59266,"HCM6527420","2023-01-04T00:00:00",2023,3,519722,"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",98.48,"2026-07-12T22:00:04"], [59267,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",612.78,"2026-07-12T22:00:04"], [59268,"0006545698","2023-01-31T00:00:00",2023,3,652130,"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",0.62,"2026-07-12T22:00:04"], [59269,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59270,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",419.0,"2026-07-12T22:00:04"], [59271,"0006557246","2023-02-20T00:00:00",2023,3,516005,"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",27.85,"2026-07-12T22:00:04"], [59272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59273,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19328.15,"2026-07-12T22:00:04"], [59274,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [59275,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",21462.24,"2026-07-12T22:00:04"], [59276,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",53094.23,"2026-07-12T22:00:04"], [59277,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",4862.47,"2026-07-12T22:00:04"], [59278,"0006545675","2023-01-31T00:00:00",2023,3,520104,"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"], [59279,"APV6564211","2023-03-02T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",80.0,"2026-07-12T22:00:04"], [59280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [59281,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [59282,"0006557274","2023-02-20T00:00:00",2023,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","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",0.0,"2026-07-12T22:00:04"], [59283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59284,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",177.6,"2026-07-12T22:00:04"], [59285,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1355.47,"2026-07-12T22:00:04"], [59286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59287,"0006659606","2023-03-31T00:00:00",2023,3,659052,"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",0.85,"2026-07-12T22:00:04"], [59288,"APV6529963","2023-01-04T00:00:00",2023,3,547016,"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","0000089427","RJE BUSINESS INTERIORS INC ",1342.17,"2026-07-12T22:00:04"], [59289,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",40.03,"2026-07-12T22:00:04"], [59290,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [59291,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",207.45,"2026-07-12T22:00:04"], [59292,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"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 ",117683.08,"2026-07-12T22:00:04"], [59293,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [59294,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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","0000055554","FLOYD COUNTY ",2114.5,"2026-07-12T22:00:04"], [59295,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",22632.68,"2026-07-12T22:00:04"], [59296,"0006544944","2023-01-31T00:00:00",2023,3,580290,"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",325223.8,"2026-07-12T22:00:04"], [59297,"APV6546899","2023-02-02T00:00:00",2023,3,599020,"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 ",180.0,"2026-07-12T22:00:04"], [59298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [59301,"APV6557451","2023-02-20T00:00:00",2023,3,520202,"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 ",58761.01,"2026-07-12T22:00:04"], [59302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.96,"2026-07-12T22:00:04"], [59303,"HCM6544032","2023-02-01T00:00:00",2023,3,517005,"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",401.24,"2026-07-12T22:00:04"], [59304,"ARD6569529","2023-03-10T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59305,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [59306,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"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",166.56,"2026-07-12T22:00:04"], [59307,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",213.28,"2026-07-12T22:00:04"], [59308,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [59309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59310,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",0.2,"2026-07-12T22:00:04"], [59311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59312,"APV6555907","2023-02-16T00:00:00",2023,3,599026,"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","0000014603","RELX INC ",3543.75,"2026-07-12T22:00:04"], [59313,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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"], [59314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [59315,"0006552992","2023-02-08T00:00:00",2023,3,652072,"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",1206.15,"2026-07-12T22:00:04"], [59316,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",49.64,"2026-07-12T22:00:04"], [59317,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",296.1,"2026-07-12T22:00:04"], [59318,"APV6543376","2023-01-27T00:00:00",2023,3,538922,"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 ",2384.55,"2026-07-12T22:00:04"], [59319,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",46.82,"2026-07-12T22:00:04"], [59320,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [59321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59322,"0006530519","2023-01-05T00:00:00",2023,3,516002,"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",662.53,"2026-07-12T22:00:04"], [59323,"0006545759","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40245.84,"2026-07-12T22:00:04"], [59324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [59325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",963.38,"2026-07-12T22:00:04"], [59326,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.55,"2026-07-12T22:00:04"], [59327,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [59328,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",250.0,"2026-07-12T22:00:04"], [59329,"0006529589","2023-01-04T00:00:00",2023,3,510101,"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",6173.72,"2026-07-12T22:00:04"], [59330,"APV6567664","2023-03-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",180.0,"2026-07-12T22:00:04"], [59331,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",5220.19,"2026-07-12T22:00:04"], [59332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59333,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",628.0,"2026-07-12T22:00:04"], [59334,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",14909.37,"2026-07-12T22:00:04"], [59335,"0006565547","2023-03-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.98,"2026-07-12T22:00:04"], [59336,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403656","JOHN C LESTER ",34.42,"2026-07-12T22:00:04"], [59337,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [59338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [59339,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [59340,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal 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 ",1254.35,"2026-07-12T22:00:04"], [59341,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",208.96,"2026-07-12T22:00:04"], [59343,"0006564885","2023-03-03T00:00:00",2023,3,519503,"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",15.0,"2026-07-12T22:00:04"], [59344,"0006572366","2023-03-16T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59345,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [59346,"APV6567737","2023-03-08T00:00:00",2023,3,531025,"Prof Serv - Program Develop",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222534","BARBARA ZECH ",720.0,"2026-07-12T22:00:04"], [59347,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",13751.46,"2026-07-12T22:00:04"], [59348,"EXV6568799","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [59349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59350,"0006557253","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [59351,"0006573279","2023-03-17T00:00:00",2023,3,510150,"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"], [59352,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414014","JANET A ROSE ",1220.0,"2026-07-12T22:00:04"], [59353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59354,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [59355,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [59356,"0006540095","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1157.33,"2026-07-12T22:00:04"], [59357,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",10.82,"2026-07-12T22:00:04"], [59358,"HCM6552923","2023-02-15T00:00:00",2023,3,519722,"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",637.35,"2026-07-12T22:00:04"], [59359,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9918.95,"2026-07-12T22:00:04"], [59360,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [59361,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [59362,"APV6568584","2023-03-09T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",50000.0,"2026-07-12T22:00:04"], [59363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59364,"HCM6569977","2023-03-15T00:00:00",2023,3,516005,"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",29.19,"2026-07-12T22:00:04"], [59365,"HCM6543993","2023-02-01T00:00:00",2023,3,516005,"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"], [59366,"0006564928","2023-03-03T00:00:00",2023,3,659304,"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",42.0,"2026-07-12T22:00:04"], [59367,"APV6548502","2023-02-06T00:00:00",2023,3,539048,"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 ",3900.0,"2026-07-12T22:00:04"], [59368,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3340.98,"2026-07-12T22:00:04"], [59369,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [59370,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",30415.05,"2026-07-12T22:00:04"], [59371,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000403531","PUTNAM COUNTY, CLERK ",1000.0,"2026-07-12T22:00:04"], [59372,"APV6561546","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",11482.22,"2026-07-12T22:00:04"], [59373,"0006559404","2023-02-23T00:00:00",2023,3,518606,"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",-2.06,"2026-07-12T22:00:04"], [59374,"0006557901","2023-02-01T00:00:00",2023,3,547032,"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",0.74,"2026-07-12T22:00:04"], [59375,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [59376,"APV6627566","2023-03-27T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [59377,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1668.52,"2026-07-12T22:00:04"], [59378,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [59379,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",8.75,"2026-07-12T22:00:04"], [59380,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [59381,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"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 ",7.08,"2026-07-12T22:00:04"], [59382,"0006536532","2023-01-17T00:00:00",2023,3,519503,"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",10.61,"2026-07-12T22:00:04"], [59383,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [59384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59385,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",253063.94,"2026-07-12T22:00:04"], [59386,"0006532176","2023-01-08T00:00:00",2023,3,548046,"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",-11407.2,"2026-07-12T22:00:04"], [59387,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [59388,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-4.29,"2026-07-12T22:00:04"], [59389,"0006566397","2023-03-07T00:00:00",2023,3,519722,"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"], [59390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59391,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398119","MICHELE PICKA ",603.52,"2026-07-12T22:00:04"], [59392,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060391","UNION CITY CLERK TREASURER ",11014.43,"2026-07-12T22:00:04"], [59393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",255.03,"2026-07-12T22:00:04"], [59394,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",4.62,"2026-07-12T22:00:04"], [59395,"EXV6552613","2023-02-10T00:00:00",2023,3,573100,"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",13.23,"2026-07-12T22:00:04"], [59396,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5376.37,"2026-07-12T22:00:04"], [59397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59398,"APV6551344","2023-02-09T00:00:00",2023,3,599042,"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","0000082430","HEAT POWER ENGINEERING ",86.25,"2026-07-12T22:00:04"], [59399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [59400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [59401,"HCM6536447","2023-01-18T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [59402,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",439.71,"2026-07-12T22:00:04"], [59403,"0006561165","2023-02-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [59404,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",628.0,"2026-07-12T22:00:04"], [59405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1388.34,"2026-07-12T22:00:04"], [59406,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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 ",75653.5,"2026-07-12T22:00:04"], [59407,"0006654488","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [59408,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [59409,"0006567363","2023-03-08T00:00:00",2023,3,652131,"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"], [59410,"0006552063","2023-02-08T00:00:00",2023,3,652072,"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",516.38,"2026-07-12T22:00:04"], [59411,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",15963.25,"2026-07-12T22:00:04"], [59412,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",8.0,"2026-07-12T22:00:04"], [59413,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",4.39,"2026-07-12T22:00:04"], [59414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [59415,"HCM6544005","2023-02-01T00:00:00",2023,3,517003,"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"], [59416,"HCM6543971","2023-02-01T00:00:00",2023,3,517003,"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",3704.5,"2026-07-12T22:00:04"], [59417,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59418,"0006528766","2023-01-04T00:00:00",2023,3,516002,"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",85.42,"2026-07-12T22:00:04"], [59419,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [59420,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59422,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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",24.5,"2026-07-12T22:00:04"], [59423,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107362","COLUMBUS FOOT AND ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [59424,"APV6562357","2023-02-28T00:00:00",2023,3,539140,"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"], [59425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59426,"0006654488","2023-03-29T00:00:00",2023,3,519006,"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",7.08,"2026-07-12T22:00:04"], [59427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.53,"2026-07-12T22:00:04"], [59428,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [59429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59430,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1494617.32,"2026-07-12T22:00:04"], [59431,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",1275752.28,"2026-07-12T22:00:04"], [59432,"0006526513","2023-01-08T00:00:00",2023,3,659281,"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"], [59433,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [59434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [59435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59436,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [59437,"0006565521","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [59438,"0006659604","2023-03-31T00:00:00",2023,3,520104,"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",0.02,"2026-07-12T22:00:04"], [59439,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [59440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.46,"2026-07-12T22:00:04"], [59441,"0006654488","2023-03-29T00:00:00",2023,3,510150,"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",88.16,"2026-07-12T22:00:04"], [59442,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",4750.0,"2026-07-12T22:00:04"], [59443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [59444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59445,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6052.32,"2026-07-12T22:00:04"], [59446,"APV6565119","2023-03-03T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",85909.71,"2026-07-12T22:00:04"], [59447,"0006569002","2023-03-10T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [59448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",423.35,"2026-07-12T22:00:04"], [59449,"APV6530827","2023-01-05T00:00:00",2023,3,571100,"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 ",795.0,"2026-07-12T22:00:04"], [59450,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"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",-75.29,"2026-07-12T22:00:04"], [59451,"HCM6527470","2023-01-04T00:00:00",2023,3,518606,"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"], [59452,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [59453,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [59454,"APV6537672","2023-01-18T00:00:00",2023,3,599027,"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 ",270.23,"2026-07-12T22:00:04"], [59455,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [59456,"APV6544419","2023-01-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",68.1,"2026-07-12T22:00:04"], [59457,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [59458,"APV6657020","2023-03-29T00:00:00",2023,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",9.73,"2026-07-12T22:00:04"], [59459,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-12T22:00:04"], [59460,"HCM6552898","2023-02-15T00:00:00",2023,3,519503,"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"], [59461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1440.24,"2026-07-12T22:00:04"], [59464,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"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"], [59465,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",658.72,"2026-07-12T22:00:04"], [59466,"0006542425","2023-01-26T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [59467,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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"], [59468,"0006546532","2023-02-01T00:00:00",2023,3,659052,"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",279.38,"2026-07-12T22:00:04"], [59469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [59470,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [59471,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",871.35,"2026-07-12T22:00:04"], [59472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",150.91,"2026-07-12T22:00:04"], [59473,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237239","CORTNEY DEMETRIS ",750.95,"2026-07-12T22:00:04"], [59474,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2302.58,"2026-07-12T22:00:04"], [59475,"APV6531674","2023-01-06T00:00:00",2023,3,531010,"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 ",699319.32,"2026-07-12T22:00:04"], [59476,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",24873.55,"2026-07-12T22:00:04"], [59477,"APV6541894","2023-01-25T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064580","NEWTON COUNTY ",32827.64,"2026-07-12T22:00:04"], [59478,"0006532204","2023-01-09T00:00:00",2023,3,518800,"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",6.07,"2026-07-12T22:00:04"], [59479,"HCM6552918","2023-02-15T00:00:00",2023,3,583110,"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",1763.29,"2026-07-12T22:00:04"], [59480,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59481,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",1.53,"2026-07-12T22:00:04"], [59482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59483,"0006533701","2023-01-01T00:00:00",2023,3,659220,"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",0.22,"2026-07-12T22:00:04"], [59484,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",699.04,"2026-07-12T22:00:04"], [59485,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [59486,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",9281.97,"2026-07-12T22:00:04"], [59487,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",161.7,"2026-07-12T22:00:04"], [59488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [59489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [59490,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",208.8,"2026-07-12T22:00:04"], [59491,"EXV6535149","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [59492,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",2041.21,"2026-07-12T22:00:04"], [59493,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [59494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59495,"0006546448","2023-01-31T00:00:00",2023,3,517005,"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",-1353.16,"2026-07-12T22:00:04"], [59496,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",61.0,"2026-07-12T22:00:04"], [59497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [59499,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",1293809.86,"2026-07-12T22:00:04"], [59500,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [59501,"0006536571","2023-01-17T00:00:00",2023,3,590110,"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",2667.41,"2026-07-12T22:00:04"], [59502,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",44576.77,"2026-07-12T22:00:04"], [59503,"0006574154","2023-03-20T00:00:00",2023,3,519722,"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",-8.66,"2026-07-12T22:00:04"], [59504,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [59505,"HCM6577649","2023-03-29T00:00:00",2023,3,517003,"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"], [59506,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [59507,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [59508,"APV6561204","2023-02-27T00:00:00",2023,3,573100,"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 ",63555.18,"2026-07-12T22:00:04"], [59509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",310.0,"2026-07-12T22:00:04"], [59510,"EXV6548900","2023-02-02T00:00:00",2023,3,595120,"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"], [59511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59512,"0006550053","2023-02-01T00:00:00",2023,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [59513,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [59514,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",3350.31,"2026-07-12T22:00:04"], [59515,"0006571638","2023-03-15T00:00:00",2023,3,515004,"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",-546.0,"2026-07-12T22:00:04"], [59516,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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"], [59517,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-679.3,"2026-07-12T22:00:04"], [59518,"APV6578009","2023-03-23T00:00:00",2023,3,541034,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",114.99,"2026-07-12T22:00:04"], [59519,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",233.0,"2026-07-12T22:00:04"], [59520,"APV6541849","2023-01-25T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",57.0,"2026-07-12T22:00:04"], [59521,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8948.31,"2026-07-12T22:00:04"], [59522,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",4500.0,"2026-07-12T22:00:04"], [59523,"0006566477","2023-03-07T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [59524,"APV6544310","2023-01-30T00:00:00",2023,3,595530,"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","0000308209","STACY BOZINOVSKI ",1575.3,"2026-07-12T22:00:04"], [59525,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057423","LAGRANGE COUNTY ",3.0,"2026-07-12T22:00:04"], [59526,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [59528,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",34762.09,"2026-07-12T22:00:04"], [59529,"0006527373","2023-01-08T00:00:00",2023,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [59530,"0006557913","2023-02-21T00:00:00",2023,3,510101,"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",-31162.82,"2026-07-12T22:00:04"], [59531,"APV6577036","2023-03-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3325.94,"2026-07-12T22:00:04"], [59532,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4734.53,"2026-07-12T22:00:04"], [59533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59534,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",0.65,"2026-07-12T22:00:04"], [59535,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",485.63,"2026-07-12T22:00:04"], [59536,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [59537,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",37731.44,"2026-07-12T22:00:04"], [59538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [59539,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",168.99,"2026-07-12T22:00:04"], [59540,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [59541,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",334.14,"2026-07-12T22:00:04"], [59542,"0006566547","2023-03-07T00:00:00",2023,3,652131,"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",-492.57,"2026-07-12T22:00:04"], [59543,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [59544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [59545,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",4016.43,"2026-07-12T22:00:04"], [59546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [59547,"0006574251","2023-03-20T00:00:00",2023,3,516003,"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",-152973.26,"2026-07-12T22:00:04"], [59548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",234.98,"2026-07-12T22:00:04"], [59549,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",3106.8,"2026-07-12T22:00:04"], [59550,"APV6558907","2023-02-22T00:00:00",2023,3,571100,"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 ",13516.0,"2026-07-12T22:00:04"], [59551,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59552,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",3135.0,"2026-07-12T22:00:04"], [59553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [59554,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"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"], [59555,"0006574126","2023-03-20T00:00:00",2023,3,572605,"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"], [59556,"APV6658207","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.79,"2026-07-12T22:00:04"], [59557,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"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"], [59558,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",0.68,"2026-07-12T22:00:04"], [59559,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"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 ",2083.85,"2026-07-12T22:00:04"], [59560,"HCM6569948","2023-03-15T00:00:00",2023,3,510150,"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",54238.57,"2026-07-12T22:00:04"], [59561,"APV6657150","2023-03-29T00:00:00",2023,3,539137,"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 ",6309.88,"2026-07-12T22:00:04"], [59562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",246.48,"2026-07-12T22:00:04"], [59563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [59564,"APV6546071","2023-02-01T00:00:00",2023,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",13.45,"2026-07-12T22:00:04"], [59565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [59566,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",10809.85,"2026-07-12T22:00:04"], [59567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59568,"APV6568568","2023-03-09T00:00:00",2023,3,572105,"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 ",11788.61,"2026-07-12T22:00:04"], [59569,"0006540085","2023-01-23T00:00:00",2023,3,519722,"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"], [59570,"HCM6543997","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",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",79.5,"2026-07-12T22:00:04"], [59571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",461.56,"2026-07-12T22:00:04"], [59572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",840.05,"2026-07-12T22:00:04"], [59573,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",486.96,"2026-07-12T22:00:04"], [59574,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [59575,"APV6548468","2023-02-06T00:00:00",2023,3,599042,"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 ",109.19,"2026-07-12T22:00:04"], [59576,"APV6567720","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",254546.23,"2026-07-12T22:00:04"], [59577,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",857.49,"2026-07-12T22:00:04"], [59578,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [59579,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1801.12,"2026-07-12T22:00:04"], [59580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",294.17,"2026-07-12T22:00:04"], [59581,"APV6537636","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000363380","SANDI MORSE ",46.06,"2026-07-12T22:00:04"], [59582,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109522","CHIROPRACTIC NEUROLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [59583,"APV6657150","2023-03-29T00:00:00",2023,3,546002,"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 ",36.0,"2026-07-12T22:00:04"], [59584,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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"], [59585,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [59586,"0006553035","2023-02-08T00:00:00",2023,3,652131,"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"], [59587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59588,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59589,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59590,"0006535456","2023-01-13T00:00:00",2023,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [59591,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges 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 ",9300.63,"2026-07-12T22:00:04"], [59592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59593,"APV6537638","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",37799.9,"2026-07-12T22:00:04"], [59594,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59595,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",0.63,"2026-07-12T22:00:04"], [59596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [59597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59598,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [59599,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [59600,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"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",37.11,"2026-07-12T22:00:04"], [59601,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59602,"0006527300","2023-01-08T00:00:00",2023,3,659304,"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"], [59603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.36,"2026-07-12T22:00:04"], [59604,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59605,"APV6533985","2023-01-10T00:00:00",2023,3,545008,"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 ",111.32,"2026-07-12T22:00:04"], [59606,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",14530.8,"2026-07-12T22:00:04"], [59607,"0006536627","2023-01-17T00:00:00",2023,3,518800,"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",0.16,"2026-07-12T22:00:04"], [59608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",658.95,"2026-07-12T22:00:04"], [59610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",1103.12,"2026-07-12T22:00:04"], [59611,"APV6652536","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000189224","ANGELA REID-BROWN ",245.0,"2026-07-12T22:00:04"], [59612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2191.16,"2026-07-12T22:00:04"], [59613,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59614,"HCM6560279","2023-03-01T00:00:00",2023,3,510101,"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",7993.46,"2026-07-12T22:00:04"], [59615,"0006557896","2023-02-21T00:00:00",2023,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [59616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [59617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2103.11,"2026-07-12T22:00:04"], [59618,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [59619,"APV6572651","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [59620,"0006529601","2023-01-04T00:00:00",2023,3,516002,"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",299.2,"2026-07-12T22:00:04"], [59621,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",60.37,"2026-07-12T22:00:04"], [59622,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2206.66,"2026-07-12T22:00:04"], [59623,"APV6548604","2023-02-06T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",186439.69,"2026-07-12T22:00:04"], [59624,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"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",2.37,"2026-07-12T22:00:04"], [59625,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",655.5,"2026-07-12T22:00:04"], [59626,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [59627,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59628,"0006549263","2023-02-01T00:00:00",2023,3,518901,"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",13.61,"2026-07-12T22:00:04"], [59629,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [59630,"0006564928","2023-03-03T00:00:00",2023,3,652131,"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",50.84,"2026-07-12T22:00:04"], [59631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [59632,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"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",1954.23,"2026-07-12T22:00:04"], [59633,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",5.14,"2026-07-12T22:00:04"], [59634,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",0.48,"2026-07-12T22:00:04"], [59635,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [59636,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [59637,"HCM6527486","2023-01-04T00:00:00",2023,3,510101,"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",1647.44,"2026-07-12T22:00:04"], [59638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59639,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [59640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59641,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378080","ANGELA KELLER ",485.63,"2026-07-12T22:00:04"], [59642,"HCM6560352","2023-03-01T00:00:00",2023,3,516002,"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",3671.07,"2026-07-12T22:00:04"], [59643,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",21.62,"2026-07-12T22:00:04"], [59644,"APV6540291","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",120.0,"2026-07-12T22:00:04"], [59645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",835.37,"2026-07-12T22:00:04"], [59646,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [59647,"0006545677","2023-01-31T00:00:00",2023,3,518606,"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"], [59648,"0006546533","2023-02-01T00:00:00",2023,3,659220,"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",1701.84,"2026-07-12T22:00:04"], [59649,"0006557256","2023-02-20T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [59650,"HCM6536444","2023-01-18T00:00:00",2023,3,519503,"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"], [59651,"APV6550501","2023-02-08T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067489","WEBER SCIENTIFIC ",575.41,"2026-07-12T22:00:04"], [59652,"0006559387","2023-02-23T00:00:00",2023,3,759901,"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"], [59653,"0006553030","2023-02-08T00:00:00",2023,3,652134,"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"], [59654,"0006574262","2023-03-20T00:00:00",2023,3,516005,"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"], [59655,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",12101.1,"2026-07-12T22:00:04"], [59656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",675.86,"2026-07-12T22:00:04"], [59658,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",3118.87,"2026-07-12T22:00:04"], [59659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [59660,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",9156.75,"2026-07-12T22:00:04"], [59661,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [59662,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",30710.67,"2026-07-12T22:00:04"], [59663,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [59664,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [59665,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"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",81.32,"2026-07-12T22:00:04"], [59666,"HCM6536345","2023-01-10T00:00:00",2023,3,519722,"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",-33.81,"2026-07-12T22:00:04"], [59667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59668,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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",6963.44,"2026-07-12T22:00:04"], [59669,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-07-12T22:00:04"], [59670,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.79,"2026-07-12T22:00:04"], [59671,"APV6533230","2023-01-03T00:00:00",2023,3,555534,"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 ","0000401278","INVENTECH MARINE SOLUTIONS ",197923.74,"2026-07-12T22:00:04"], [59672,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [59673,"EXV6548757","2023-01-20T00:00:00",2023,3,595520,"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"], [59674,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [59675,"APV6571050","2023-03-14T00:00:00",2023,3,532023,"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 ",175.28,"2026-07-12T22:00:04"], [59676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2558.97,"2026-07-12T22:00:04"], [59677,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [59678,"0006578496","2023-03-29T00:00:00",2023,3,510101,"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",36272.33,"2026-07-12T22:00:04"], [59679,"0006537436","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [59680,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"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 ",89.92,"2026-07-12T22:00:04"], [59681,"APV6565082","2023-03-03T00:00:00",2023,3,581010,"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","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [59682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [59683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [59685,"0006549260","2023-02-07T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59686,"EXV6567082","2023-03-03T00:00:00",2023,3,595110,"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",135.75,"2026-07-12T22:00:04"], [59687,"0006567477","2023-03-08T00:00:00",2023,3,652081,"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"], [59688,"HCM6544005","2023-02-01T00:00:00",2023,3,516002,"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",4032.9,"2026-07-12T22:00:04"], [59689,"APV6568574","2023-03-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",17950.63,"2026-07-12T22:00:04"], [59690,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [59691,"EXV6569567","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [59692,"HCM6560318","2023-03-01T00:00:00",2023,3,517003,"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",798.19,"2026-07-12T22:00:04"], [59693,"0006543151","2023-01-27T00:00:00",2023,3,518796,"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",43.42,"2026-07-12T22:00:04"], [59694,"0006564928","2023-03-03T00:00:00",2023,3,652079,"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",5.96,"2026-07-12T22:00:04"], [59695,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"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",10924.61,"2026-07-12T22:00:04"], [59696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2012.08,"2026-07-12T22:00:04"], [59697,"APV6575838","2023-03-21T00:00:00",2023,3,543010,"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 ",122.95,"2026-07-12T22:00:04"], [59698,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"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",2333.5,"2026-07-12T22:00:04"], [59699,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [59700,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",52940.53,"2026-07-12T22:00:04"], [59701,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [59702,"0006565521","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [59703,"HCM6536461","2023-01-18T00:00:00",2023,3,519722,"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",358.0,"2026-07-12T22:00:04"], [59704,"APV6529793","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000378573","TERESA BOWLING ",30.0,"2026-07-12T22:00:04"], [59705,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",181.17,"2026-07-12T22:00:04"], [59706,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",2752.25,"2026-07-12T22:00:04"], [59707,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"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"], [59708,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",1285.26,"2026-07-12T22:00:04"], [59709,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",0.23,"2026-07-12T22:00:04"], [59710,"0006546532","2023-02-01T00:00:00",2023,3,547018,"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",32.58,"2026-07-12T22:00:04"], [59711,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [59712,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",2094.26,"2026-07-12T22:00:04"], [59713,"0006544862","2023-02-01T00:00:00",2023,3,510101,"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",8059.02,"2026-07-12T22:00:04"], [59714,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59715,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",1860.96,"2026-07-12T22:00:04"], [59716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59717,"APV6540975","2023-01-24T00:00:00",2023,3,571300,"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 ",20641.18,"2026-07-12T22:00:04"], [59718,"APV6559706","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",300.0,"2026-07-12T22:00:04"], [59719,"APV6530827","2023-01-05T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",2883.4,"2026-07-12T22:00:04"], [59720,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261218","HELMKE BEAMS ",750.0,"2026-07-12T22:00:04"], [59721,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [59722,"0006528766","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [59723,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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",102.34,"2026-07-12T22:00:04"], [59724,"0006527373","2023-01-08T00:00:00",2023,3,652134,"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",66.19,"2026-07-12T22:00:04"], [59725,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",5171.28,"2026-07-12T22:00:04"], [59726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",510.21,"2026-07-12T22:00:04"], [59727,"0006574926","2023-03-21T00:00:00",2023,3,659260,"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",8616.06,"2026-07-12T22:00:04"], [59728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59729,"APV6556149","2023-02-16T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [59730,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59732,"HCM6536459","2023-01-18T00:00:00",2023,3,516005,"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",405.89,"2026-07-12T22:00:04"], [59733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [59734,"0006654488","2023-03-29T00:00:00",2023,3,519503,"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",71.61,"2026-07-12T22:00:04"], [59735,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [59736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.76,"2026-07-12T22:00:04"], [59737,"0006542472","2023-01-26T00:00:00",2023,3,595550,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [59738,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",1.71,"2026-07-12T22:00:04"], [59739,"APV6658966","2023-03-31T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3095.41,"2026-07-12T22:00:04"], [59740,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",485.63,"2026-07-12T22:00:04"], [59741,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [59742,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",0.24,"2026-07-12T22:00:04"], [59743,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [59744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [59745,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.74,"2026-07-12T22:00:04"], [59746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59747,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59748,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",42.58,"2026-07-12T22:00:04"], [59749,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [59750,"0006554861","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [59751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [59752,"APV6575943","2023-03-21T00:00:00",2023,3,570010,"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 ",18689.41,"2026-07-12T22:00:04"], [59753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [59754,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",11200.8,"2026-07-12T22:00:04"], [59755,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",5070.25,"2026-07-12T22:00:04"], [59756,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59757,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [59758,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [59759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59760,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"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 ",370.0,"2026-07-12T22:00:04"], [59761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59762,"APV6562482","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",380835.33,"2026-07-12T22:00:04"], [59763,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [59764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59765,"APV6543465","2023-01-27T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [59766,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",2.79,"2026-07-12T22:00:04"], [59767,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.36,"2026-07-12T22:00:04"], [59768,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [59769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59770,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-520.16,"2026-07-12T22:00:04"], [59771,"0006527298","2023-01-08T00:00:00",2023,3,652150,"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",22.48,"2026-07-12T22:00:04"], [59772,"EXV6561755","2023-02-10T00:00:00",2023,3,595130,"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",109.76,"2026-07-12T22:00:04"], [59773,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [59774,"0006561074","2023-03-01T00:00:00",2023,3,595110,"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",61.55,"2026-07-12T22:00:04"], [59775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [59776,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [59777,"HCM6544022","2023-02-01T00:00:00",2023,3,519722,"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",399.7,"2026-07-12T22:00:04"], [59778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59779,"0006535330","2023-01-01T00:00:00",2023,3,595120,"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",596.66,"2026-07-12T22:00:04"], [59780,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [59781,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",12960.0,"2026-07-12T22:00:04"], [59782,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",0.3,"2026-07-12T22:00:04"], [59783,"APV6533360","2023-01-10T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051187","UNITED CONSULTING ENGINEERS INC ",1315.0,"2026-07-12T22:00:04"], [59784,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59785,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"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"], [59786,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.27,"2026-07-12T22:00:04"], [59787,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",415.58,"2026-07-12T22:00:04"], [59788,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",1256.69,"2026-07-12T22:00:04"], [59789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59790,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",364.0,"2026-07-12T22:00:04"], [59791,"0006653220","2023-03-29T00:00:00",2023,3,519722,"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",1095.07,"2026-07-12T22:00:04"], [59792,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",33673.74,"2026-07-12T22:00:04"], [59793,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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",182.8,"2026-07-12T22:00:04"], [59794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",836.23,"2026-07-12T22:00:04"], [59795,"0006653222","2023-03-29T00:00:00",2023,3,518901,"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",145.34,"2026-07-12T22:00:04"], [59796,"APV6657120","2023-03-29T00:00:00",2023,3,571010,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",20280.26,"2026-07-12T22:00:04"], [59797,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",24.41,"2026-07-12T22:00:04"], [59798,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",944.67,"2026-07-12T22:00:04"], [59801,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",4904.75,"2026-07-12T22:00:04"], [59802,"APV6537681","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",9417.18,"2026-07-12T22:00:04"], [59803,"APV6546082","2023-02-01T00:00:00",2023,3,595130,"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 ",317.0,"2026-07-12T22:00:04"], [59804,"APV6563443","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",180.91,"2026-07-12T22:00:04"], [59805,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",175.8,"2026-07-12T22:00:04"], [59806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59807,"0006537430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [59808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59809,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59810,"APV6546071","2023-02-01T00:00:00",2023,3,547120,"SpOp - Disposable 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 ",15.74,"2026-07-12T22:00:04"], [59811,"0006543226","2023-01-27T00:00:00",2023,3,516005,"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",61.38,"2026-07-12T22:00:04"], [59812,"0006573266","2023-03-17T00:00:00",2023,3,518406,"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",-1320.1,"2026-07-12T22:00:04"], [59813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [59814,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [59815,"EXV6539727","2023-01-09T00:00:00",2023,3,595110,"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",381.77,"2026-07-12T22:00:04"], [59816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [59817,"0006528382","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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",1807.28,"2026-07-12T22:00:04"], [59818,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [59819,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",366.95,"2026-07-12T22:00:04"], [59820,"EXV6548900","2023-02-02T00:00:00",2023,3,595110,"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",673.68,"2026-07-12T22:00:04"], [59821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59822,"0006545697","2023-01-31T00:00:00",2023,3,520104,"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",0.81,"2026-07-12T22:00:04"], [59823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59824,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053736","MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [59825,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [59826,"0006557901","2023-02-01T00:00:00",2023,3,659304,"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",462.2,"2026-07-12T22:00:04"], [59827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59828,"0006565521","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [59830,"0006574251","2023-03-20T00:00:00",2023,3,759900,"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",-178754.51,"2026-07-12T22:00:04"], [59831,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",628.0,"2026-07-12T22:00:04"], [59832,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",118.89,"2026-07-12T22:00:04"], [59833,"APV6573664","2023-03-17T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",87.18,"2026-07-12T22:00:04"], [59834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [59835,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",4191.91,"2026-07-12T22:00:04"], [59836,"APV6564279","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",30000.0,"2026-07-12T22:00:04"], [59837,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",1296.7,"2026-07-12T22:00:04"], [59838,"0006563120","2023-02-28T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [59839,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"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 ",4395.95,"2026-07-12T22:00:04"], [59840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [59842,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [59843,"APV6533307","2023-01-10T00:00:00",2023,3,531067,"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"], [59844,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",4535.82,"2026-07-12T22:00:04"], [59845,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",41.32,"2026-07-12T22:00:04"], [59846,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",32475.77,"2026-07-12T22:00:04"], [59847,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",2.08,"2026-07-12T22:00:04"], [59848,"0006566579","2023-03-07T00:00:00",2023,3,518606,"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"], [59849,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",13299.54,"2026-07-12T22:00:04"], [59850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",179.48,"2026-07-12T22:00:04"], [59851,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",817.59,"2026-07-12T22:00:04"], [59852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [59853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [59854,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",1213.42,"2026-07-12T22:00:04"], [59855,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",268.23,"2026-07-12T22:00:04"], [59856,"0006653253","2023-03-29T00:00:00",2023,3,510150,"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",4726.23,"2026-07-12T22:00:04"], [59857,"0006555799","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-815.45,"2026-07-12T22:00:04"], [59858,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.05,"2026-07-12T22:00:04"], [59859,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",156.96,"2026-07-12T22:00:04"], [59860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59861,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",39786.66,"2026-07-12T22:00:04"], [59862,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [59863,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",2165.59,"2026-07-12T22:00:04"], [59864,"0006577862","2023-03-15T00:00:00",2023,3,519722,"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",86.11,"2026-07-12T22:00:04"], [59865,"APV6531622","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",4704.61,"2026-07-12T22:00:04"], [59866,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"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 ",16418.61,"2026-07-12T22:00:04"], [59867,"0006535367","2023-01-01T00:00:00",2023,3,518796,"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",0.7,"2026-07-12T22:00:04"], [59868,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",1549.0,"2026-07-12T22:00:04"], [59869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59870,"0006533701","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [59871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [59872,"ARD6564477","2023-03-02T00:00:00",2023,3,581090,"CASE 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",-42.0,"2026-07-12T22:00:04"], [59873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [59874,"APV6530778","2023-01-05T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",10191.87,"2026-07-12T22:00:04"], [59875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59876,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",639.97,"2026-07-12T22:00:04"], [59877,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",280.54,"2026-07-12T22:00:04"], [59878,"0006542425","2023-01-26T00:00:00",2023,3,652134,"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",0.0,"2026-07-12T22:00:04"], [59879,"0006556601","2023-02-17T00:00:00",2023,3,591024,"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",189.91,"2026-07-12T22:00:04"], [59880,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [59881,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",51.62,"2026-07-12T22:00:04"], [59882,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.87,"2026-07-12T22:00:04"], [59883,"HCM6577650","2023-03-29T00:00:00",2023,3,518161,"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",24.24,"2026-07-12T22:00:04"], [59884,"0006661618","2023-03-31T00:00:00",2023,3,518606,"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",29.22,"2026-07-12T22:00:04"], [59885,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10016.63,"2026-07-12T22:00:04"], [59886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1690.14,"2026-07-12T22:00:04"], [59887,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",66.11,"2026-07-12T22:00:04"], [59888,"0006654488","2023-03-29T00:00:00",2023,3,516002,"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",871.88,"2026-07-12T22:00:04"], [59889,"0006561074","2023-03-01T00:00:00",2023,3,659294,"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",208.65,"2026-07-12T22:00:04"], [59890,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59891,"0006546532","2023-02-01T00:00:00",2023,3,595110,"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",51.02,"2026-07-12T22:00:04"], [59892,"EXV6661382","2023-03-29T00:00:00",2023,3,595130,"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"], [59893,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193525","MACONAQUAH SCHOOL TREASURER ",27666.63,"2026-07-12T22:00:04"], [59894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",222.77,"2026-07-12T22:00:04"], [59895,"0006527373","2023-01-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",789.32,"2026-07-12T22:00:04"], [59896,"0006545698","2023-01-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [59897,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",150.81,"2026-07-12T22:00:04"], [59898,"APV6566814","2023-03-07T00:00:00",2023,3,595130,"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 ",196.0,"2026-07-12T22:00:04"], [59899,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"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",77.95,"2026-07-12T22:00:04"], [59900,"HCM6552909","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",390.0,"2026-07-12T22:00:04"], [59901,"0006574926","2023-03-21T00:00:00",2023,3,546002,"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",170.46,"2026-07-12T22:00:04"], [59902,"APV6575887","2023-03-22T00:00:00",2023,3,547022,"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 ",200.0,"2026-07-12T22:00:04"], [59903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59904,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [59905,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [59906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59907,"0006564885","2023-03-03T00:00:00",2023,3,517005,"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",-260.8,"2026-07-12T22:00:04"], [59908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2436.05,"2026-07-12T22:00:04"], [59909,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [59910,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59911,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058437","ELKHART COUNTY ",1000.0,"2026-07-12T22:00:04"], [59912,"0006546532","2023-02-01T00:00:00",2023,3,653095,"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",0.45,"2026-07-12T22:00:04"], [59913,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",324.83,"2026-07-12T22:00:04"], [59914,"0006552044","2023-02-10T00:00:00",2023,3,519503,"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",127.5,"2026-07-12T22:00:04"], [59915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [59916,"HCM6569976","2023-03-15T00:00:00",2023,3,517003,"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",59.2,"2026-07-12T22:00:04"], [59917,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [59918,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",5685.8,"2026-07-12T22:00:04"], [59919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [59921,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [59922,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [59923,"HCM6536439","2023-01-18T00:00:00",2023,3,510150,"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",8448.7,"2026-07-12T22:00:04"], [59924,"HCM6536418","2023-01-18T00:00:00",2023,3,517003,"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"], [59925,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",24.65,"2026-07-12T22:00:04"], [59926,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [59927,"0006546532","2023-02-01T00:00:00",2023,3,659260,"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",21117.73,"2026-07-12T22:00:04"], [59928,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [59929,"0006543936","2023-01-30T00:00:00",2023,3,572605,"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"], [59930,"APV6565119","2023-03-03T00:00:00",2023,3,595110,"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 ",31.96,"2026-07-12T22:00:04"], [59931,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",103.59,"2026-07-12T22:00:04"], [59932,"0006573216","2023-03-16T00:00:00",2023,3,510201,"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",410.4,"2026-07-12T22:00:04"], [59933,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",166.91,"2026-07-12T22:00:04"], [59934,"0006572399","2023-03-16T00:00:00",2023,3,518606,"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"], [59935,"0006572366","2023-03-16T00:00:00",2023,3,652155,"Non Contracted Long Distance",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59936,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151574","SUSAN KOZLOWSKI ",750.0,"2026-07-12T22:00:04"], [59937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59938,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",2.11,"2026-07-12T22:00:04"], [59939,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [59940,"APV6572592","2023-03-16T00:00:00",2023,3,533027,"Main - HOSP-EQUIP REPAIR",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",88.89,"2026-07-12T22:00:04"], [59941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.39,"2026-07-12T22:00:04"], [59942,"EXV6627863","2023-03-13T00:00:00",2023,3,595520,"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"], [59943,"0006539070","2023-01-20T00:00:00",2023,3,531038,"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",1839.13,"2026-07-12T22:00:04"], [59944,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59945,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"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. ",325303.55,"2026-07-12T22:00:04"], [59946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59947,"HCM6553996","2023-02-15T00:00:00",2023,3,519006,"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",1169.5,"2026-07-12T22:00:04"], [59948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59949,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [59950,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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",1530.58,"2026-07-12T22:00:04"], [59951,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",2453.09,"2026-07-12T22:00:04"], [59952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [59955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [59956,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59957,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",400.98,"2026-07-12T22:00:04"], [59958,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3768.19,"2026-07-12T22:00:04"], [59959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",186.05,"2026-07-12T22:00:04"], [59960,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409586","IRIS A HAMPTON ",876.26,"2026-07-12T22:00:04"], [59961,"0006557901","2023-02-01T00:00:00",2023,3,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.71,"2026-07-12T22:00:04"], [59962,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",2.51,"2026-07-12T22:00:04"], [59963,"APV6572592","2023-03-16T00:00:00",2023,3,538922,"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 ",4072.5,"2026-07-12T22:00:04"], [59964,"0006530519","2023-01-05T00:00:00",2023,3,518606,"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"], [59965,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",56.61,"2026-07-12T22:00:04"], [59966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",313.89,"2026-07-12T22:00:04"], [59967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [59968,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [59969,"APV6546861","2023-02-02T00:00:00",2023,3,532024,"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"], [59970,"APV6559655","2023-02-23T00:00:00",2023,3,532010,"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 ",560.0,"2026-07-12T22:00:04"], [59971,"APV6577037","2023-03-23T00:00:00",2023,3,547157,"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","0000005410","LUDLUM MEASUREMENTS INC ",310.0,"2026-07-12T22:00:04"], [59972,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",681.28,"2026-07-12T22:00:04"], [59973,"APV6537643","2023-01-18T00:00:00",2023,3,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",900.0,"2026-07-12T22:00:04"], [59974,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"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 ",20185.17,"2026-07-12T22:00:04"], [59975,"APV6534820","2023-01-12T00:00:00",2023,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",47.5,"2026-07-12T22:00:04"], [59976,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",7240.02,"2026-07-12T22:00:04"], [59977,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",163.29,"2026-07-12T22:00:04"], [59978,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",3725.0,"2026-07-12T22:00:04"], [59979,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",953.7,"2026-07-12T22:00:04"], [59980,"APV6575838","2023-03-21T00:00:00",2023,3,545008,"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 ",122.5,"2026-07-12T22:00:04"], [59981,"0006532073","2023-01-09T00:00:00",2023,3,518796,"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"], [59982,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [59983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",404.22,"2026-07-12T22:00:04"], [59984,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",404.22,"2026-07-12T22:00:04"], [59985,"HCM6544037","2023-02-01T00:00:00",2023,3,517005,"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",326.65,"2026-07-12T22:00:04"], [59986,"0006546532","2023-02-01T00:00:00",2023,3,655721,"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",307.86,"2026-07-12T22:00:04"], [59987,"0006546532","2023-02-01T00:00:00",2023,3,510150,"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",4051.55,"2026-07-12T22:00:04"], [59988,"0006554836","2023-02-01T00:00:00",2023,3,519006,"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",43.26,"2026-07-12T22:00:04"], [59989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",911.87,"2026-07-12T22:00:04"], [59990,"0006540830","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [59991,"APV6657114","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064208","FOUNTAIN COUNTY ",32827.63,"2026-07-12T22:00:04"], [59992,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [59993,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",681.32,"2026-07-12T22:00:04"], [59994,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",833.32,"2026-07-12T22:00:04"], [59995,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",974.61,"2026-07-12T22:00:04"], [59997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [59998,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.61,"2026-07-12T22:00:04"], [59999,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",1023.15,"2026-07-12T22:00:04"], [60000,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",146.46,"2026-07-12T22:00:04"], [60001,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",1.66,"2026-07-12T22:00:04"], [60002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2326.11,"2026-07-12T22:00:04"], [60004,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",913.35,"2026-07-12T22:00:04"], [60005,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"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 ",13551.8,"2026-07-12T22:00:04"], [60006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.74,"2026-07-12T22:00:04"], [60007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60008,"HCM6569990","2023-03-15T00:00:00",2023,3,516005,"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",1.77,"2026-07-12T22:00:04"], [60009,"APV6566732","2023-03-07T00:00:00",2023,3,590110,"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 ",5293.13,"2026-07-12T22:00:04"], [60010,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [60011,"0006653196","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.39,"2026-07-12T22:00:04"], [60012,"0006569876","2023-03-01T00:00:00",2023,3,519503,"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"], [60013,"APV6548457","2023-02-06T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",75.0,"2026-07-12T22:00:04"], [60014,"APV6529128","2023-01-03T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000382375","NORTHVIEW CHRISTIAN LIFE CHURCH INC ",16680.0,"2026-07-12T22:00:04"], [60015,"APV6556754","2023-02-16T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",218.75,"2026-07-12T22:00:04"], [60016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60017,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",0.26,"2026-07-12T22:00:04"], [60018,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2681.25,"2026-07-12T22:00:04"], [60019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [60020,"0006535407","2023-01-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3198.5,"2026-07-12T22:00:04"], [60021,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10272.57,"2026-07-12T22:00:04"], [60022,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",3135.0,"2026-07-12T22:00:04"], [60023,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",481.55,"2026-07-12T22:00:04"], [60024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60025,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",143.44,"2026-07-12T22:00:04"], [60026,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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"], [60027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",645.07,"2026-07-12T22:00:04"], [60028,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",173.45,"2026-07-12T22:00:04"], [60029,"0006567330","2023-03-08T00:00:00",2023,3,539035,"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",-15.0,"2026-07-12T22:00:04"], [60030,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [60031,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",57.88,"2026-07-12T22:00:04"], [60032,"EXV6567108","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [60033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60034,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",60998.06,"2026-07-12T22:00:04"], [60035,"APV6556105","2023-02-15T00:00:00",2023,3,573100,"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 ",23724.2,"2026-07-12T22:00:04"], [60036,"APV6546031","2023-02-01T00:00:00",2023,3,538922,"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 ",462.5,"2026-07-12T22:00:04"], [60037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60039,"0006552059","2023-02-10T00:00:00",2023,3,580147,"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",1664592.23,"2026-07-12T22:00:04"], [60040,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",492.45,"2026-07-12T22:00:04"], [60041,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",135.44,"2026-07-12T22:00:04"], [60042,"0006571597","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [60043,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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"], [60044,"APV6567629","2023-03-08T00:00:00",2023,3,543056,"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","0000008153","STEARNS PLUMBING INC ",616.4,"2026-07-12T22:00:04"], [60045,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [60046,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60047,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",753.39,"2026-07-12T22:00:04"], [60048,"HCM6577678","2023-03-29T00:00:00",2023,3,510150,"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",54445.66,"2026-07-12T22:00:04"], [60049,"0006558055","2023-02-21T00:00:00",2023,3,516005,"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",-824.23,"2026-07-12T22:00:04"], [60050,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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 ",135.35,"2026-07-12T22:00:04"], [60051,"APV6569314","2023-03-10T00:00:00",2023,3,536010,"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"], [60052,"APV6545153","2023-01-31T00:00:00",2023,3,599042,"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 ",30.0,"2026-07-12T22:00:04"], [60053,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [60054,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [60055,"APV6578081","2023-03-24T00:00:00",2023,3,570010,"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 ",42000.0,"2026-07-12T22:00:04"], [60056,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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. ",18.94,"2026-07-12T22:00:04"], [60057,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60058,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",1024.72,"2026-07-12T22:00:04"], [60059,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",1067.85,"2026-07-12T22:00:04"], [60060,"APV6570413","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",590536.39,"2026-07-12T22:00:04"], [60061,"HCM6527469","2023-01-04T00:00:00",2023,3,516005,"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",154.58,"2026-07-12T22:00:04"], [60062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",388.05,"2026-07-12T22:00:04"], [60063,"0006557256","2023-02-20T00:00:00",2023,3,517005,"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",292.88,"2026-07-12T22:00:04"], [60064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [60065,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60066,"HCM6527483","2023-01-04T00:00:00",2023,3,510150,"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",838.84,"2026-07-12T22:00:04"], [60067,"HCM6569994","2023-03-15T00:00:00",2023,3,519722,"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",394.77,"2026-07-12T22:00:04"], [60068,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [60069,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9854.2,"2026-07-12T22:00:04"], [60070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [60071,"APV6529062","2023-01-03T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065334","ROD O'KELLEY INC ",4722.69,"2026-07-12T22:00:04"], [60072,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [60073,"APV6529957","2023-01-04T00:00:00",2023,3,595520,"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","0000088250","GLOGOZA, PETER J ",104.0,"2026-07-12T22:00:04"], [60074,"APV6562553","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",108934.0,"2026-07-12T22:00:04"], [60075,"HCM6527456","2023-01-04T00:00:00",2023,3,516002,"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",1629.19,"2026-07-12T22:00:04"], [60076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [60077,"0006661618","2023-03-31T00:00:00",2023,3,518796,"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",-138.68,"2026-07-12T22:00:04"], [60078,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",1048.56,"2026-07-12T22:00:04"], [60079,"APV6549754","2023-02-07T00:00:00",2023,3,546002,"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 ",23.15,"2026-07-12T22:00:04"], [60080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60081,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",169.78,"2026-07-12T22:00:04"], [60082,"0006565521","2023-03-01T00:00:00",2023,3,599010,"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",0.25,"2026-07-12T22:00:04"], [60083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60084,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60085,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [60086,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",991.75,"2026-07-12T22:00:04"], [60087,"0006563119","2023-02-28T00:00:00",2023,3,538560,"Const -ERECT SIGNS",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.28,"2026-07-12T22:00:04"], [60088,"HCM6527441","2023-01-04T00:00:00",2023,3,519006,"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",147.49,"2026-07-12T22:00:04"], [60089,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [60090,"APV6627281","2023-03-27T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",430336.7,"2026-07-12T22:00:04"], [60091,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [60092,"APV6552319","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [60093,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",0.06,"2026-07-12T22:00:04"], [60094,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6717.33,"2026-07-12T22:00:04"], [60095,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [60097,"0006552992","2023-02-08T00:00:00",2023,3,652110,"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"], [60098,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",560.27,"2026-07-12T22:00:04"], [60099,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [60100,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",8685.73,"2026-07-12T22:00:04"], [60101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",358.75,"2026-07-12T22:00:04"], [60102,"0006570861","2023-03-14T00:00:00",2023,3,518901,"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",0.53,"2026-07-12T22:00:04"], [60103,"HCM6544018","2023-02-01T00:00:00",2023,3,519722,"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",133.28,"2026-07-12T22:00:04"], [60104,"0006568187","2023-03-09T00:00:00",2023,3,652131,"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"], [60105,"HCM6536461","2023-01-18T00:00:00",2023,3,510101,"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",119559.42,"2026-07-12T22:00:04"], [60106,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5735.62,"2026-07-12T22:00:04"], [60107,"APV6533233","2023-01-09T00:00:00",2023,3,539131,"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 ",4708.14,"2026-07-12T22:00:04"], [60108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [60110,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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"], [60111,"0006558046","2023-02-21T00:00:00",2023,3,517005,"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",-5710.46,"2026-07-12T22:00:04"], [60112,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.82,"2026-07-12T22:00:04"], [60113,"0006535370","2023-01-01T00:00:00",2023,3,516005,"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",57.18,"2026-07-12T22:00:04"], [60114,"APV6571874","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [60115,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [60116,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-61.63,"2026-07-12T22:00:04"], [60117,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",362.01,"2026-07-12T22:00:04"], [60118,"0006561074","2023-03-01T00:00:00",2023,3,510160,"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",0.09,"2026-07-12T22:00:04"], [60119,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.24,"2026-07-12T22:00:04"], [60120,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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",126.06,"2026-07-12T22:00:04"], [60121,"0006573216","2023-03-16T00:00:00",2023,3,510101,"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",3885.12,"2026-07-12T22:00:04"], [60122,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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 ",75.2,"2026-07-12T22:00:04"], [60123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [60124,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",935.61,"2026-07-12T22:00:04"], [60125,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",101.78,"2026-07-12T22:00:04"], [60126,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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"], [60127,"0006554052","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",939.5,"2026-07-12T22:00:04"], [60128,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [60129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60130,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5621.47,"2026-07-12T22:00:04"], [60131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [60132,"0006545699","2023-01-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [60133,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",25.98,"2026-07-12T22:00:04"], [60134,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367161","DIANE SHENEMAN ",1479.08,"2026-07-12T22:00:04"], [60135,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-64.47,"2026-07-12T22:00:04"], [60136,"APV6529963","2023-01-04T00:00:00",2023,3,547068,"SpOp-FertilizerSeedAnimalFeed",110,"Adjutant General","Supplies, Parts and Materials","Agriculture & Livestock","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113988","PRAIRIE MOON NURSERY INC ",725.59,"2026-07-12T22:00:04"], [60137,"EXV6573013","2023-03-14T00:00:00",2023,3,595120,"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"], [60138,"APV6538516","2023-01-19T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",533.97,"2026-07-12T22:00:04"], [60139,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",373.3,"2026-07-12T22:00:04"], [60140,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [60141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",150.91,"2026-07-12T22:00:04"], [60142,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [60143,"APV6538577","2023-01-11T00:00:00",2023,3,590110,"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"], [60144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60145,"HCM6527414","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [60146,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",39.1,"2026-07-12T22:00:04"], [60147,"0006557901","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [60148,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [60149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60151,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [60152,"HCM6552874","2023-02-15T00:00:00",2023,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60153,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",17140.96,"2026-07-12T22:00:04"], [60154,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",184.8,"2026-07-12T22:00:04"], [60155,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [60156,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [60159,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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"], [60160,"HCM6560325","2023-03-01T00:00:00",2023,3,518796,"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"], [60161,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",9219.09,"2026-07-12T22:00:04"], [60162,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",15814.3,"2026-07-12T22:00:04"], [60163,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",376.8,"2026-07-12T22:00:04"], [60164,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3517.01,"2026-07-12T22:00:04"], [60165,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [60166,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"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 ",61004.38,"2026-07-12T22:00:04"], [60167,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [60168,"APV6571862","2023-03-15T00:00:00",2023,3,595910,"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 ",2051.28,"2026-07-12T22:00:04"], [60169,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",57226.81,"2026-07-12T22:00:04"], [60170,"0006573248","2023-03-17T00:00:00",2023,3,659274,"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"], [60171,"APV6578033","2023-03-23T00:00:00",2023,3,531030,"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. ",4047.88,"2026-07-12T22:00:04"], [60172,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",2500.0,"2026-07-12T22:00:04"], [60173,"APV6542740","2023-01-26T00:00:00",2023,3,539038,"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","0000392220","XECURIFY INC ",499.0,"2026-07-12T22:00:04"], [60174,"0006557890","2023-02-21T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.7,"2026-07-12T22:00:04"], [60175,"0006535330","2023-01-01T00:00:00",2023,3,653901,"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",24605.1,"2026-07-12T22:00:04"], [60176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",962.78,"2026-07-12T22:00:04"], [60177,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",110.7,"2026-07-12T22:00:04"], [60178,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60179,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [60180,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",5.54,"2026-07-12T22:00:04"], [60181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",975.49,"2026-07-12T22:00:04"], [60182,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [60183,"APV6551400","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [60184,"APV6538688","2023-01-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1738.8,"2026-07-12T22:00:04"], [60185,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"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"], [60186,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",273.8,"2026-07-12T22:00:04"], [60187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60188,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",38.69,"2026-07-12T22:00:04"], [60189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60190,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2060.72,"2026-07-12T22:00:04"], [60191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60192,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [60193,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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"], [60194,"0006542386","2023-01-26T00:00:00",2023,3,652134,"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",29.57,"2026-07-12T22:00:04"], [60195,"HCM6552923","2023-02-15T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [60196,"HCM6552923","2023-02-15T00:00:00",2023,3,519006,"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",621.08,"2026-07-12T22:00:04"], [60197,"0006540965","2023-01-24T00:00:00",2023,3,517003,"Payroll Perf 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",35.34,"2026-07-12T22:00:04"], [60198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [60200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60201,"0006557203","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [60202,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",887.34,"2026-07-12T22:00:04"], [60203,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [60204,"0006557217","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [60205,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [60206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",150.91,"2026-07-12T22:00:04"], [60207,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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. ",2208.19,"2026-07-12T22:00:04"], [60208,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",750.0,"2026-07-12T22:00:04"], [60209,"0006653238","2023-03-29T00:00:00",2023,3,510150,"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",1651.29,"2026-07-12T22:00:04"], [60210,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",822.0,"2026-07-12T22:00:04"], [60211,"HCM6536435","2023-01-18T00:00:00",2023,3,516005,"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",180.65,"2026-07-12T22:00:04"], [60212,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",25.95,"2026-07-12T22:00:04"], [60213,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",750.0,"2026-07-12T22:00:04"], [60214,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [60215,"0006553050","2023-02-08T00:00:00",2023,3,652393,"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"], [60216,"0006564910","2023-03-03T00:00:00",2023,3,519006,"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",11.71,"2026-07-12T22:00:04"], [60217,"0006568317","2023-03-09T00:00:00",2023,3,659208,"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"], [60218,"0006661618","2023-03-31T00:00:00",2023,3,659295,"HR Application 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",-184.98,"2026-07-12T22:00:04"], [60219,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [60220,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [60221,"0006552011","2023-02-08T00:00:00",2023,3,652151,"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",353.19,"2026-07-12T22:00:04"], [60222,"0006546532","2023-02-01T00:00:00",2023,3,546005,"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",7142.1,"2026-07-12T22:00:04"], [60223,"APV6536845","2023-01-17T00:00:00",2023,3,531010,"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"], [60224,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [60225,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",7512.0,"2026-07-12T22:00:04"], [60226,"0006530519","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [60227,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",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",9961.29,"2026-07-12T22:00:04"], [60228,"APV6574517","2023-03-20T00:00:00",2023,3,580134,"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 ",19625.26,"2026-07-12T22:00:04"], [60229,"0006659604","2023-03-31T00:00:00",2023,3,599211,"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",5.72,"2026-07-12T22:00:04"], [60230,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"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",48.03,"2026-07-12T22:00:04"], [60231,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",719.0,"2026-07-12T22:00:04"], [60232,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",14508.59,"2026-07-12T22:00:04"], [60233,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",289.6,"2026-07-12T22:00:04"], [60234,"0006573216","2023-03-16T00:00:00",2023,3,517003,"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",153.49,"2026-07-12T22:00:04"], [60235,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [60236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [60237,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"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 ",65.55,"2026-07-12T22:00:04"], [60238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [60239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [60240,"APV6547827","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.95,"2026-07-12T22:00:04"], [60241,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [60242,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [60243,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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",0.18,"2026-07-12T22:00:04"], [60244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [60245,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [60246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",404.21,"2026-07-12T22:00:04"], [60247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60248,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [60249,"0006535367","2023-01-01T00:00:00",2023,3,510150,"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",7.01,"2026-07-12T22:00:04"], [60250,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",37663.54,"2026-07-12T22:00:04"], [60251,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [60252,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",6348.37,"2026-07-12T22:00:04"], [60253,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",6421.67,"2026-07-12T22:00:04"], [60254,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [60255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60256,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60258,"0006652483","2023-03-29T00:00:00",2023,3,518606,"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"], [60259,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"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 ",4158.39,"2026-07-12T22:00:04"], [60260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60261,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [60262,"0006546532","2023-02-01T00:00:00",2023,3,543060,"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",484.88,"2026-07-12T22:00:04"], [60263,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",5564.86,"2026-07-12T22:00:04"], [60264,"0006563943","2023-03-01T00:00:00",2023,3,519006,"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",15.37,"2026-07-12T22:00:04"], [60265,"APV6578055","2023-03-03T00:00:00",2023,3,543060,"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 ",5.5,"2026-07-12T22:00:04"], [60266,"APV6548502","2023-02-06T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.95,"2026-07-12T22:00:04"], [60267,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [60268,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",34548.34,"2026-07-12T22:00:04"], [60269,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [60270,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [60271,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4988.75,"2026-07-12T22:00:04"], [60272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",423.25,"2026-07-12T22:00:04"], [60274,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [60275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60277,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [60278,"APV6529187","2023-01-03T00:00:00",2023,3,533040,"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 ",65.1,"2026-07-12T22:00:04"], [60279,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [60280,"APV6556220","2023-02-16T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",40736.89,"2026-07-12T22:00:04"], [60281,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [60282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2013.74,"2026-07-12T22:00:04"], [60283,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",44777.0,"2026-07-12T22:00:04"], [60284,"0006561074","2023-03-01T00:00:00",2023,3,659304,"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",24.18,"2026-07-12T22:00:04"], [60285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60286,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",222.4,"2026-07-12T22:00:04"], [60287,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1366.2,"2026-07-12T22:00:04"], [60288,"APV6558367","2023-02-21T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [60289,"0006574270","2023-03-20T00:00:00",2023,3,531029,"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",5652.84,"2026-07-12T22:00:04"], [60290,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",35.45,"2026-07-12T22:00:04"], [60291,"APV6558070","2023-02-21T00:00:00",2023,3,573100,"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 ",10083.13,"2026-07-12T22:00:04"], [60292,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60293,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",58.77,"2026-07-12T22:00:04"], [60294,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [60295,"0006563943","2023-03-01T00:00:00",2023,3,517003,"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",833.16,"2026-07-12T22:00:04"], [60296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60297,"0006569005","2023-03-10T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60298,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",13755.23,"2026-07-12T22:00:04"], [60299,"0006537405","2023-01-18T00:00:00",2023,3,518796,"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",2.97,"2026-07-12T22:00:04"], [60300,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [60301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60302,"HCM6569994","2023-03-15T00:00:00",2023,3,518800,"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",185.83,"2026-07-12T22:00:04"], [60303,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",750.0,"2026-07-12T22:00:04"], [60304,"0006561074","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [60305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60306,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [60307,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [60308,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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"], [60309,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",445.53,"2026-07-12T22:00:04"], [60310,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",1442.08,"2026-07-12T22:00:04"], [60311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60313,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [60314,"APV6556220","2023-02-16T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",27297.6,"2026-07-12T22:00:04"], [60315,"APV6563509","2023-03-01T00:00:00",2023,3,531068,"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 ",8679.42,"2026-07-12T22:00:04"], [60316,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4329.07,"2026-07-12T22:00:04"], [60317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60318,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",12560.91,"2026-07-12T22:00:04"], [60319,"APV6536254","2023-01-15T00:00:00",2023,3,547022,"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 ",88.12,"2026-07-12T22:00:04"], [60320,"APV6534001","2023-01-11T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-07-12T22:00:04"], [60321,"0006536240","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [60322,"0006537275","2023-01-18T00:00:00",2023,3,517003,"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",1202.98,"2026-07-12T22:00:04"], [60323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [60324,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [60325,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404329","CRYSTAL OGBURN ",485.63,"2026-07-12T22:00:04"], [60326,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",172.79,"2026-07-12T22:00:04"], [60327,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",46149.28,"2026-07-12T22:00:04"], [60328,"HCM6577676","2023-03-29T00:00:00",2023,3,510101,"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",3258.76,"2026-07-12T22:00:04"], [60329,"0006569876","2023-03-01T00:00:00",2023,3,519503,"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",12.01,"2026-07-12T22:00:04"], [60330,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",10815.03,"2026-07-12T22:00:04"], [60331,"HCM6577656","2023-03-29T00:00:00",2023,3,519006,"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"], [60332,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [60333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [60334,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",130.74,"2026-07-12T22:00:04"], [60335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60336,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 ",928.09,"2026-07-12T22:00:04"], [60337,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [60338,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [60339,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",225.49,"2026-07-12T22:00:04"], [60340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60341,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",30117.95,"2026-07-12T22:00:04"], [60342,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",1059.03,"2026-07-12T22:00:04"], [60343,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",3207.09,"2026-07-12T22:00:04"], [60344,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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. P.C. ",14.0,"2026-07-12T22:00:04"], [60345,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [60346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",469.96,"2026-07-12T22:00:04"], [60347,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",1971.73,"2026-07-12T22:00:04"], [60348,"APV6542740","2023-01-26T00:00:00",2023,3,539034,"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. ",28123.35,"2026-07-12T22:00:04"], [60349,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8719.77,"2026-07-12T22:00:04"], [60350,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",491.15,"2026-07-12T22:00:04"], [60351,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",1300.01,"2026-07-12T22:00:04"], [60352,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [60353,"APV6553472","2023-02-13T00:00:00",2023,3,580281,"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 ",192.4,"2026-07-12T22:00:04"], [60354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [60355,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055237","CHILDPLACE INC ",1256.0,"2026-07-12T22:00:04"], [60356,"0006559443","2023-02-23T00:00:00",2023,3,519006,"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",712.36,"2026-07-12T22:00:04"], [60357,"0006527297","2023-01-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [60358,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",2549.65,"2026-07-12T22:00:04"], [60359,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [60360,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",2169.46,"2026-07-12T22:00:04"], [60361,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [60362,"0006553088","2023-02-08T00:00:00",2023,3,659304,"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"], [60363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60364,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",7.45,"2026-07-12T22:00:04"], [60365,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",4.52,"2026-07-12T22:00:04"], [60366,"0006563140","2023-03-01T00:00:00",2023,3,519006,"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",-6.37,"2026-07-12T22:00:04"], [60367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [60368,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.06,"2026-07-12T22:00:04"], [60369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [60370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",938.21,"2026-07-12T22:00:04"], [60371,"APV6573640","2023-03-17T00:00:00",2023,3,591010,"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 ",187.64,"2026-07-12T22:00:04"], [60372,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [60373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [60374,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [60375,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",36383.99,"2026-07-12T22:00:04"], [60376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60377,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [60378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60379,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",74747.03,"2026-07-12T22:00:04"], [60380,"0006546532","2023-02-01T00:00:00",2023,3,654723,"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",62.25,"2026-07-12T22:00:04"], [60381,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [60382,"0006542425","2023-01-26T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [60383,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [60384,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",6.51,"2026-07-12T22:00:04"], [60385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1260.07,"2026-07-12T22:00:04"], [60386,"0006537302","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-979777.71,"2026-07-12T22:00:04"], [60387,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-07-12T22:00:04"], [60388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60389,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [60390,"APV6574515","2023-03-20T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000078606","CODY COMPUTER SERVICES, INC ",105.59,"2026-07-12T22:00:04"], [60391,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",578.96,"2026-07-12T22:00:04"], [60392,"0006528752","2023-01-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [60393,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",17.17,"2026-07-12T22:00:04"], [60394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [60395,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [60396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60397,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [60398,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [60399,"APV6565882","2023-03-06T00:00:00",2023,3,520106,"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 ",1110.15,"2026-07-12T22:00:04"], [60400,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",30.37,"2026-07-12T22:00:04"], [60401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [60402,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-59.23,"2026-07-12T22:00:04"], [60403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60404,"APV6568584","2023-03-09T00:00:00",2023,3,546005,"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 ",38.4,"2026-07-12T22:00:04"], [60405,"0006561074","2023-03-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [60406,"HCM6560335","2023-03-01T00:00:00",2023,3,517003,"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"], [60407,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [60408,"0006528389","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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",1135.06,"2026-07-12T22:00:04"], [60409,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11092.69,"2026-07-12T22:00:04"], [60410,"HCM6536417","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [60411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [60412,"0006527321","2023-01-08T00:00:00",2023,3,659260,"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"], [60413,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",0.61,"2026-07-12T22:00:04"], [60414,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",223.48,"2026-07-12T22:00:04"], [60415,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"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"], [60416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60418,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [60419,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000375358","DYNAMIC MINDS ACADEMY INC ",871.9,"2026-07-12T22:00:04"], [60420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [60421,"APV6575171","2023-03-21T00:00:00",2023,3,548046,"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 ",249.48,"2026-07-12T22:00:04"], [60422,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [60423,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",4.07,"2026-07-12T22:00:04"], [60424,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"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",10.8,"2026-07-12T22:00:04"], [60425,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - 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","0000064812","RIPLEY COUNTY ",27500.0,"2026-07-12T22:00:04"], [60426,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",620.11,"2026-07-12T22:00:04"], [60427,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"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",1924.46,"2026-07-12T22:00:04"], [60428,"HCM6577722","2023-03-29T00:00:00",2023,3,519722,"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",133.31,"2026-07-12T22:00:04"], [60429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60430,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-33.32,"2026-07-12T22:00:04"], [60431,"APV6541876","2023-01-25T00:00:00",2023,3,521018,"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"], [60432,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [60433,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",437.15,"2026-07-12T22:00:04"], [60434,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60435,"0006547432","2023-02-03T00:00:00",2023,3,518901,"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",33.93,"2026-07-12T22:00:04"], [60436,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1678.32,"2026-07-12T22:00:04"], [60437,"APV6535847","2023-01-13T00:00:00",2023,3,591024,"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 ",519.28,"2026-07-12T22:00:04"], [60438,"APV6532435","2023-01-09T00:00:00",2023,3,595110,"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 ",74.48,"2026-07-12T22:00:04"], [60439,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380817","SUSAN WORMER ",929.15,"2026-07-12T22:00:04"], [60440,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",244.66,"2026-07-12T22:00:04"], [60441,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",39.01,"2026-07-12T22:00:04"], [60442,"APV6531529","2023-01-06T00:00:00",2023,3,538922,"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 ",4593.75,"2026-07-12T22:00:04"], [60443,"HCM6527470","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [60444,"0006554052","2023-02-15T00:00:00",2023,3,519006,"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",545.62,"2026-07-12T22:00:04"], [60445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60446,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.02,"2026-07-12T22:00:04"], [60447,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",94.42,"2026-07-12T22:00:04"], [60448,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-467.09,"2026-07-12T22:00:04"], [60449,"APV6560735","2023-02-24T00:00:00",2023,3,531010,"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 ",53197.3,"2026-07-12T22:00:04"], [60450,"0006561074","2023-03-01T00:00:00",2023,3,652110,"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",1166.63,"2026-07-12T22:00:04"], [60451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60452,"0006657599","2023-03-30T00:00:00",2023,3,599020,"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"], [60453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60454,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",38.0,"2026-07-12T22:00:04"], [60455,"0006569837","2023-03-13T00:00:00",2023,3,580160,"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",80145.69,"2026-07-12T22:00:04"], [60456,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [60458,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408846","DAVID B FURMAN JR ",90.0,"2026-07-12T22:00:04"], [60459,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",9.49,"2026-07-12T22:00:04"], [60460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [60461,"APV6554311","2023-02-14T00:00:00",2023,3,545006,"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 ",46.77,"2026-07-12T22:00:04"], [60462,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000331726","ACE PREPARATORY INC ",10000.0,"2026-07-12T22:00:04"], [60463,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [60464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [60466,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",1239.58,"2026-07-12T22:00:04"], [60467,"HCM6560307","2023-03-01T00:00:00",2023,3,518901,"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"], [60468,"APV6546031","2023-02-01T00:00:00",2023,3,521004,"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"], [60469,"APV6658011","2023-03-30T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",0.0,"2026-07-12T22:00:04"], [60470,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",259.07,"2026-07-12T22:00:04"], [60471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",905.43,"2026-07-12T22:00:04"], [60472,"HCM6544019","2023-02-01T00:00:00",2023,3,519503,"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",17.5,"2026-07-12T22:00:04"], [60473,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2058.83,"2026-07-12T22:00:04"], [60474,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",163.16,"2026-07-12T22:00:04"], [60475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60476,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.02,"2026-07-12T22:00:04"], [60477,"APV6539358","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-07-12T22:00:04"], [60478,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",11730.0,"2026-07-12T22:00:04"], [60479,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [60480,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402513","TERESA RANALLI FROSS ",838.05,"2026-07-12T22:00:04"], [60481,"APV6564942","2023-03-03T00:00:00",2023,3,571904,"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 ",1495.62,"2026-07-12T22:00:04"], [60482,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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",40.33,"2026-07-12T22:00:04"], [60483,"APV6570314","2023-03-13T00:00:00",2023,3,535014,"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","0000304227","FAIR HOUSING CENTER OF CENTRAL INDIANA ",640.0,"2026-07-12T22:00:04"], [60484,"APV6575834","2023-03-22T00:00:00",2023,3,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",269.88,"2026-07-12T22:00:04"], [60485,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [60486,"APV6536888","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",123650.86,"2026-07-12T22:00:04"], [60487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1358.16,"2026-07-12T22:00:04"], [60488,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",732.47,"2026-07-12T22:00:04"], [60489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",301.81,"2026-07-12T22:00:04"], [60490,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",476.34,"2026-07-12T22:00:04"], [60491,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",50000.0,"2026-07-12T22:00:04"], [60492,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",47.71,"2026-07-12T22:00:04"], [60493,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [60494,"APV6577886","2023-03-24T00:00:00",2023,3,547121,"SpOp - Household Bathrm",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","0000077397","OFFICE THREE SIXTY, INC ",11.52,"2026-07-12T22:00:04"], [60495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.58,"2026-07-12T22:00:04"], [60496,"APV6572592","2023-03-16T00:00:00",2023,3,533033,"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 ",4875.0,"2026-07-12T22:00:04"], [60497,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",788.76,"2026-07-12T22:00:04"], [60498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60499,"HCM6560335","2023-03-01T00:00:00",2023,3,510101,"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"], [60500,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [60501,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.07,"2026-07-12T22:00:04"], [60502,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",334.15,"2026-07-12T22:00:04"], [60503,"0006558035","2023-02-21T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-773.52,"2026-07-12T22:00:04"], [60504,"HCM6552926","2023-02-15T00:00:00",2023,3,517005,"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",4406.61,"2026-07-12T22:00:04"], [60505,"APV6546887","2023-02-01T00:00:00",2023,3,547070,"SpOp-Agricultural Botanical",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 ",50.0,"2026-07-12T22:00:04"], [60506,"APV6540420","2023-01-23T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",592199.99,"2026-07-12T22:00:04"], [60507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60508,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [60509,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",117.77,"2026-07-12T22:00:04"], [60510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",739.44,"2026-07-12T22:00:04"], [60512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [60514,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",6.8,"2026-07-12T22:00:04"], [60515,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60516,"EXV6565352","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",366.17,"2026-07-12T22:00:04"], [60517,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",23621.55,"2026-07-12T22:00:04"], [60518,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",416.96,"2026-07-12T22:00:04"], [60519,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",36257.72,"2026-07-12T22:00:04"], [60520,"HCM6552899","2023-02-15T00:00:00",2023,3,510101,"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",7226.88,"2026-07-12T22:00:04"], [60521,"EXV6569630","2023-03-08T00:00:00",2023,3,595150,"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",75.87,"2026-07-12T22:00:04"], [60522,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24533.09,"2026-07-12T22:00:04"], [60523,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60524,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",323988.43,"2026-07-12T22:00:04"], [60525,"0006553088","2023-02-08T00:00:00",2023,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [60526,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"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 ",12430.77,"2026-07-12T22:00:04"], [60527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [60528,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-65.06,"2026-07-12T22:00:04"], [60529,"APV6545153","2023-01-31T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-12T22:00:04"], [60530,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [60531,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",10791.67,"2026-07-12T22:00:04"], [60532,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60533,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",1.13,"2026-07-12T22:00:04"], [60534,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60535,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",628.0,"2026-07-12T22:00:04"], [60536,"0006554862","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51071.0,"2026-07-12T22:00:04"], [60537,"APV6564235","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4034.73,"2026-07-12T22:00:04"], [60538,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60539,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-214615.55,"2026-07-12T22:00:04"], [60540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60541,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",276.3,"2026-07-12T22:00:04"], [60542,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [60543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310291","CHARLES BOWEN ",301.81,"2026-07-12T22:00:04"], [60544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",89.11,"2026-07-12T22:00:04"], [60545,"EXV6532691","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.36,"2026-07-12T22:00:04"], [60546,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",2.48,"2026-07-12T22:00:04"], [60547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",404.22,"2026-07-12T22:00:04"], [60548,"APV6553135","2023-02-13T00:00:00",2023,3,571904,"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 ",4060.35,"2026-07-12T22:00:04"], [60549,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [60550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",258.7,"2026-07-12T22:00:04"], [60551,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2019.93,"2026-07-12T22:00:04"], [60553,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",467.17,"2026-07-12T22:00:04"], [60554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [60555,"0006538177","2023-01-19T00:00:00",2023,3,516002,"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","0000401855","JASMINE SCHURTZ ",1067.05,"2026-07-12T22:00:04"], [60565,"0006659606","2023-03-31T00:00:00",2023,3,652151,"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",229.2,"2026-07-12T22:00:04"], [60566,"0006529598","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.9,"2026-07-12T22:00:04"], [60567,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",1.2,"2026-07-12T22:00:04"], [60568,"APV6534983","2023-01-12T00:00:00",2023,3,538120,"Const - 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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",553.4,"2026-07-12T22:00:04"], [60584,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",27.05,"2026-07-12T22:00:04"], [60585,"HCM6577720","2023-03-29T00:00:00",2023,3,510101,"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"], [60586,"APV6540269","2023-01-23T00:00:00",2023,3,599027,"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 ",73.7,"2026-07-12T22:00:04"], [60587,"APV6657994","2023-03-29T00:00:00",2023,3,599042,"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","0000407411","CHICAGO AMERICAN MANUFACTURING, LLC ",6000.0,"2026-07-12T22:00:04"], [60588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60589,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [60590,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",488.08,"2026-07-12T22:00:04"], [60591,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [60592,"APV6657078","2023-03-29T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000089923","COMMONWEALTH OF MASSACHUSETTS ",900.0,"2026-07-12T22:00:04"], [60593,"APV6570400","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - 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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",83.49,"2026-07-12T22:00:04"], [60661,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",71109.81,"2026-07-12T22:00:04"], [60662,"0006568884","2023-03-09T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [60663,"APV6529162","2023-01-03T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",3574.0,"2026-07-12T22:00:04"], [60664,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"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 ",20430.32,"2026-07-12T22:00:04"], [60665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60666,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",31.5,"2026-07-12T22:00:04"], [60667,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60668,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",0.25,"2026-07-12T22:00:04"], [60669,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",610.8,"2026-07-12T22:00:04"], [60670,"APV6562479","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",13081.98,"2026-07-12T22:00:04"], [60671,"0006570744","2023-03-14T00:00:00",2023,3,518901,"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"], [60672,"0006569876","2023-03-01T00:00:00",2023,3,518606,"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",1.48,"2026-07-12T22:00:04"], [60673,"HCM6577720","2023-03-29T00:00:00",2023,3,517005,"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"], [60674,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"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 ",3216.38,"2026-07-12T22:00:04"], [60675,"0006533698","2023-01-01T00:00:00",2023,3,652072,"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",272.23,"2026-07-12T22:00:04"], [60676,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",92.59,"2026-07-12T22:00:04"], [60677,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [60678,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",76.86,"2026-07-12T22:00:04"], [60679,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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",1.96,"2026-07-12T22:00:04"], [60680,"0006538177","2023-01-19T00:00:00",2023,3,518800,"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",0.22,"2026-07-12T22:00:04"], [60681,"ACC00I0002","2023-03-31T00:00:00",2023,3,516003,"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"], [60682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60683,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [60684,"HCM6527470","2023-01-04T00:00:00",2023,3,516005,"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"], [60685,"0006552843","2023-02-01T00:00:00",2023,3,533041,"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",-269.29,"2026-07-12T22:00:04"], [60686,"0006563121","2023-02-28T00:00:00",2023,3,652150,"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",6.95,"2026-07-12T22:00:04"], [60687,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",2269.23,"2026-07-12T22:00:04"], [60688,"APV6529191","2023-01-03T00:00:00",2023,3,570010,"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 ",16200.0,"2026-07-12T22:00:04"], [60689,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [60690,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",3425.0,"2026-07-12T22:00:04"], [60691,"HCM6544019","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [60692,"0006659606","2023-03-31T00:00:00",2023,3,659266,"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",485.58,"2026-07-12T22:00:04"], [60693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1670.74,"2026-07-12T22:00:04"], [60694,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",6533.06,"2026-07-12T22:00:04"], [60695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60696,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",472.77,"2026-07-12T22:00:04"], [60697,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60698,"APV6565047","2023-03-03T00:00:00",2023,3,599042,"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"], [60699,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",32.34,"2026-07-12T22:00:04"], [60700,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60701,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60702,"0006532145","2023-01-09T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [60703,"HCM6577725","2023-03-29T00:00:00",2023,3,510101,"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",172673.73,"2026-07-12T22:00:04"], [60704,"APV6547657","2023-02-03T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",3701.42,"2026-07-12T22:00:04"], [60705,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"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"], [60706,"APV6556831","2023-02-17T00:00:00",2023,3,547053,"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","0000378620","SEESAW LEARNING, INC ",2416.75,"2026-07-12T22:00:04"], [60707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60708,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",374.0,"2026-07-12T22:00:04"], [60709,"APV6573601","2023-03-17T00:00:00",2023,3,581010,"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","0000095751","AVON COMMUNITY SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [60710,"EXV6562804","2023-02-22T00:00:00",2023,3,595520,"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"], [60711,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",1640.7,"2026-07-12T22:00:04"], [60712,"APV6550586","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",11754.28,"2026-07-12T22:00:04"], [60713,"APV6535843","2023-01-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy 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 ",1747.96,"2026-07-12T22:00:04"], [60714,"APV6572641","2023-03-16T00:00:00",2023,3,571100,"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 ",15000.4,"2026-07-12T22:00:04"], [60715,"APV6566744","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - 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"], [60716,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",37906.74,"2026-07-12T22:00:04"], [60717,"0006542386","2023-01-26T00:00:00",2023,3,652131,"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"], [60718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",982.5,"2026-07-12T22:00:04"], [60719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60720,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60721,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"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",1.88,"2026-07-12T22:00:04"], [60722,"0006533701","2023-01-01T00:00:00",2023,3,659304,"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",40.07,"2026-07-12T22:00:04"], [60723,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [60724,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [60725,"APV6544455","2023-01-30T00:00:00",2023,3,531054,"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"], [60726,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",41441.91,"2026-07-12T22:00:04"], [60727,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",0.39,"2026-07-12T22:00:04"], [60728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [60729,"0006565521","2023-03-01T00:00:00",2023,3,599010,"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",0.01,"2026-07-12T22:00:04"], [60730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [60732,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-705.94,"2026-07-12T22:00:04"], [60733,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",539.09,"2026-07-12T22:00:04"], [60734,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [60735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60736,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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"], [60737,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",16731.39,"2026-07-12T22:00:04"], [60738,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"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 ",19.89,"2026-07-12T22:00:04"], [60739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1391.96,"2026-07-12T22:00:04"], [60740,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",119.81,"2026-07-12T22:00:04"], [60741,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60742,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",6.18,"2026-07-12T22:00:04"], [60743,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3267.77,"2026-07-12T22:00:04"], [60744,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"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"], [60745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [60746,"0006546532","2023-02-01T00:00:00",2023,3,652151,"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",3669.05,"2026-07-12T22:00:04"], [60747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [60748,"0006541676","2023-01-25T00:00:00",2023,3,510160,"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",4482.47,"2026-07-12T22:00:04"], [60749,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",543245.19,"2026-07-12T22:00:04"], [60750,"0006653269","2023-03-29T00:00:00",2023,3,518901,"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",1.06,"2026-07-12T22:00:04"], [60751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60752,"0006561074","2023-03-01T00:00:00",2023,3,531054,"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",0.1,"2026-07-12T22:00:04"], [60753,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.64,"2026-07-12T22:00:04"], [60754,"APC6571885","2023-03-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",-677.76,"2026-07-12T22:00:04"], [60755,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-5.16,"2026-07-12T22:00:04"], [60756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",150.9,"2026-07-12T22:00:04"], [60757,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",445.54,"2026-07-12T22:00:04"], [60758,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60759,"APV6538689","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",27968.2,"2026-07-12T22:00:04"], [60760,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",140.43,"2026-07-12T22:00:04"], [60761,"APV6536251","2023-01-14T00:00:00",2023,3,546002,"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 ",1643.93,"2026-07-12T22:00:04"], [60762,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"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 ",5778.53,"2026-07-12T22:00:04"], [60763,"HCM6560333","2023-03-01T00:00:00",2023,3,518796,"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",498.21,"2026-07-12T22:00:04"], [60764,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",19.97,"2026-07-12T22:00:04"], [60765,"APV6531565","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082839","MITCHELL MARCUS ",33.07,"2026-07-12T22:00:04"], [60766,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [60767,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"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",3.79,"2026-07-12T22:00:04"], [60768,"HCM6569994","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3957.56,"2026-07-12T22:00:04"], [60769,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",654.66,"2026-07-12T22:00:04"], [60770,"EXV6550839","2023-02-06T00:00:00",2023,3,595110,"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",385.21,"2026-07-12T22:00:04"], [60771,"0006536529","2023-01-17T00:00:00",2023,3,518800,"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",1.0,"2026-07-12T22:00:04"], [60772,"APV6575179","2023-03-21T00:00:00",2023,3,580150,"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 ",270.0,"2026-07-12T22:00:04"], [60773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [60774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60775,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",75.78,"2026-07-12T22:00:04"], [60776,"APV6552361","2023-02-10T00:00:00",2023,3,539035,"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","0000344686","BURNING GLASS INTERNATIONAL INC ",169100.0,"2026-07-12T22:00:04"], [60777,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [60778,"APV6575142","2023-03-21T00:00:00",2023,3,541002,"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 ",-89.85,"2026-07-12T22:00:04"], [60779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [60781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60782,"0006532147","2023-01-09T00:00:00",2023,3,599042,"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",0.0,"2026-07-12T22:00:04"], [60783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [60784,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [60785,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",302.06,"2026-07-12T22:00:04"], [60786,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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",2184.7,"2026-07-12T22:00:04"], [60787,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [60788,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [60789,"0006557239","2023-02-20T00:00:00",2023,3,519006,"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",7.42,"2026-07-12T22:00:04"], [60790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60791,"APV6534802","2023-01-12T00:00:00",2023,3,599042,"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 ",55.1,"2026-07-12T22:00:04"], [60792,"0006546533","2023-02-01T00:00:00",2023,3,652370,"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",2261.65,"2026-07-12T22:00:04"], [60793,"0006553030","2023-02-08T00:00:00",2023,3,659304,"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"], [60794,"0006570747","2023-03-14T00:00:00",2023,3,659270,"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",0.0,"2026-07-12T22:00:04"], [60795,"0006565521","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60796,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [60797,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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 ",50.02,"2026-07-12T22:00:04"], [60798,"APV6578122","2023-03-24T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",435441.52,"2026-07-12T22:00:04"], [60799,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [60800,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [60801,"0006558044","2023-02-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [60802,"0006557901","2023-02-01T00:00:00",2023,3,652131,"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",141.06,"2026-07-12T22:00:04"], [60803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60805,"0006527300","2023-01-08T00:00:00",2023,3,652072,"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"], [60806,"APV6568499","2023-03-09T00:00:00",2023,3,599042,"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"], [60807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60808,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [60809,"HCM6577723","2023-03-29T00:00:00",2023,3,516002,"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"], [60810,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",16744.0,"2026-07-12T22:00:04"], [60811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [60812,"0006550160","2023-02-08T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60813,"APV6529113","2023-01-03T00:00:00",2023,3,592016,"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 ",-2.06,"2026-07-12T22:00:04"], [60814,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",20009.16,"2026-07-12T22:00:04"], [60815,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",7051.7,"2026-07-12T22:00:04"], [60816,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",0.62,"2026-07-12T22:00:04"], [60817,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",16836.25,"2026-07-12T22:00:04"], [60818,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",15160.19,"2026-07-12T22:00:04"], [60819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60820,"0006566430","2023-03-08T00:00:00",2023,3,652393,"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"], [60821,"0006544989","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1168.42,"2026-07-12T22:00:04"], [60822,"APV6541178","2023-01-24T00:00:00",2023,3,590110,"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"], [60823,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",962.63,"2026-07-12T22:00:04"], [60824,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"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",15.83,"2026-07-12T22:00:04"], [60825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60826,"APV6557498","2023-02-20T00:00:00",2023,3,571300,"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 ",6361.32,"2026-07-12T22:00:04"], [60827,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-07-12T22:00:04"], [60828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60829,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [60830,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"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",8044.55,"2026-07-12T22:00:04"], [60831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60832,"0006567424","2023-03-08T00:00:00",2023,3,659262,"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"], [60833,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",558.51,"2026-07-12T22:00:04"], [60834,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",965194.72,"2026-07-12T22:00:04"], [60835,"APV6573586","2023-03-17T00:00:00",2023,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000194051","TIPTON CLERK-TREASURER ",3000.0,"2026-07-12T22:00:04"], [60836,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-32.67,"2026-07-12T22:00:04"], [60837,"APV6569334","2023-03-10T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.25,"2026-07-12T22:00:04"], [60838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60839,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [60840,"APV6571077","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [60841,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061453","HAAG HEATING AND A C INC ",172.5,"2026-07-12T22:00:04"], [60842,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",2.5,"2026-07-12T22:00:04"], [60843,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"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",17.61,"2026-07-12T22:00:04"], [60844,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [60845,"0006548165","2023-02-04T00:00:00",2023,3,517005,"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",7.38,"2026-07-12T22:00:04"], [60846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60848,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60850,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [60851,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [60852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60854,"APV6551518","2023-02-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",454.08,"2026-07-12T22:00:04"], [60855,"HCM6536417","2023-01-18T00:00:00",2023,3,516005,"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",626.86,"2026-07-12T22:00:04"], [60856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60857,"HCM6577723","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",885.0,"2026-07-12T22:00:04"], [60858,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [60859,"HCM6544037","2023-02-01T00:00:00",2023,3,519722,"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",47.78,"2026-07-12T22:00:04"], [60860,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [60861,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [60862,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1450.82,"2026-07-12T22:00:04"], [60863,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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"], [60864,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [60865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60866,"APV6565170","2023-03-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",20307.89,"2026-07-12T22:00:04"], [60867,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",3660.0,"2026-07-12T22:00:04"], [60868,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [60869,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-35.66,"2026-07-12T22:00:04"], [60870,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",245815.67,"2026-07-12T22:00:04"], [60871,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [60872,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [60873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",671.97,"2026-07-12T22:00:04"], [60875,"APV6548457","2023-02-06T00:00:00",2023,3,543010,"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 ",1780.45,"2026-07-12T22:00:04"], [60876,"APV6546128","2023-02-01T00:00:00",2023,3,580330,"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 ",245.24,"2026-07-12T22:00:04"], [60877,"EXV6574768","2023-03-07T00:00:00",2023,3,595520,"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","0000386856","JIREH MCREYNOLDS ",838.05,"2026-07-12T22:00:04"], [60885,"0006657721","2023-03-29T00:00:00",2023,3,510201,"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"], [60886,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [60887,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [60888,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [60889,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",113.14,"2026-07-12T22:00:04"], [60890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [60891,"APV6545196","2023-01-31T00:00:00",2023,3,531010,"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","0000062670","BEE ENVIRONMENTAL MGMT INC ",13050.0,"2026-07-12T22:00:04"], [60892,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [60893,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application 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",10264.27,"2026-07-12T22:00:04"], [60894,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [60895,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",163.2,"2026-07-12T22:00:04"], [60896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [60897,"HCM6569994","2023-03-15T00:00:00",2023,3,519225,"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",65.5,"2026-07-12T22:00:04"], [60898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60900,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",2975.55,"2026-07-12T22:00:04"], [60901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [60902,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [60903,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",91.64,"2026-07-12T22:00:04"], [60904,"0006653269","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",615.47,"2026-07-12T22:00:04"], [60905,"HCM6577725","2023-03-29T00:00:00",2023,3,518796,"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",1101.02,"2026-07-12T22:00:04"], [60906,"0006529552","2023-01-04T00:00:00",2023,3,510160,"Jury Duty",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",90.84,"2026-07-12T22:00:04"], [60907,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [60908,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [60909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [60910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [60911,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [60912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60913,"HCM6527484","2023-01-04T00:00:00",2023,3,517003,"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",6.08,"2026-07-12T22:00:04"], [60914,"0006546532","2023-02-01T00:00:00",2023,3,518800,"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",35.83,"2026-07-12T22:00:04"], [60915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",632.95,"2026-07-12T22:00:04"], [60916,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"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"], [60917,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [60918,"APV6530796","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.24,"2026-07-12T22:00:04"], [60919,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [60920,"APV6574306","2023-03-20T00:00:00",2023,3,571100,"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 ",16125.98,"2026-07-12T22:00:04"], [60921,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",241.44,"2026-07-12T22:00:04"], [60922,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",150.91,"2026-07-12T22:00:04"], [60924,"APV6555153","2023-02-15T00:00:00",2023,3,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",539.86,"2026-07-12T22:00:04"], [60925,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",626.01,"2026-07-12T22:00:04"], [60926,"0006537275","2023-01-18T00:00:00",2023,3,510101,"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",39179.13,"2026-07-12T22:00:04"], [60927,"0006557901","2023-02-01T00:00:00",2023,3,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",491.37,"2026-07-12T22:00:04"], [60928,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",23612.95,"2026-07-12T22:00:04"], [60929,"HCM6536457","2023-01-18T00:00:00",2023,3,518901,"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",0.62,"2026-07-12T22:00:04"], [60930,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-18307.79,"2026-07-12T22:00:04"], [60931,"APV6558910","2023-02-22T00:00:00",2023,3,548046,"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","0000067562","INDIANA STANDARDS LABORATORY ",216.0,"2026-07-12T22:00:04"], [60932,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",17849.27,"2026-07-12T22:00:04"], [60933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60934,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",0.19,"2026-07-12T22:00:04"], [60935,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",252.92,"2026-07-12T22:00:04"], [60936,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [60937,"APV6543446","2023-01-27T00:00:00",2023,3,539107,"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 ",15639.29,"2026-07-12T22:00:04"], [60938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60939,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-809.65,"2026-07-12T22:00:04"], [60940,"APV6541883","2023-01-24T00:00:00",2023,3,545008,"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 ",33.43,"2026-07-12T22:00:04"], [60941,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [60942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [60943,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",5979.68,"2026-07-12T22:00:04"], [60944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.21,"2026-07-12T22:00:04"], [60945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [60946,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [60947,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",4.33,"2026-07-12T22:00:04"], [60948,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",929.16,"2026-07-12T22:00:04"], [60949,"APV6568574","2023-03-09T00:00:00",2023,3,539034,"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. ",6154.39,"2026-07-12T22:00:04"], [60950,"0006571616","2023-03-15T00:00:00",2023,3,516002,"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",2329.8,"2026-07-12T22:00:04"], [60951,"APV6547664","2023-02-03T00:00:00",2023,3,599042,"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 ",14.23,"2026-07-12T22:00:04"], [60952,"APV6564236","2023-03-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",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 ",182.53,"2026-07-12T22:00:04"], [60953,"HCM6536417","2023-01-18T00:00:00",2023,3,510101,"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",21544.44,"2026-07-12T22:00:04"], [60954,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [60955,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",0.0,"2026-07-12T22:00:04"], [60956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",598.6,"2026-07-12T22:00:04"], [60957,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",138.31,"2026-07-12T22:00:04"], [60958,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [60959,"APV6544386","2023-01-30T00:00:00",2023,3,531010,"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","0000252677","ICF MACRO INC ",15000.0,"2026-07-12T22:00:04"], [60960,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",10.79,"2026-07-12T22:00:04"], [60961,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [60962,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1167.35,"2026-07-12T22:00:04"], [60963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [60964,"0006659606","2023-03-31T00:00:00",2023,3,652393,"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",10.58,"2026-07-12T22:00:04"], [60965,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",174700.0,"2026-07-12T22:00:04"], [60966,"0006548165","2023-02-04T00:00:00",2023,3,510101,"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",802.87,"2026-07-12T22:00:04"], [60967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [60968,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",814.0,"2026-07-12T22:00:04"], [60969,"APV6570305","2023-03-13T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000060600","SMITHVILLE TELEPHONE CO INC ",-28.69,"2026-07-12T22:00:04"], [60970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [60971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.44,"2026-07-12T22:00:04"], [60972,"APV6544318","2023-01-30T00:00:00",2023,3,538922,"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 ",466240.0,"2026-07-12T22:00:04"], [60973,"APV6569267","2023-03-10T00:00:00",2023,3,546002,"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 ",441.69,"2026-07-12T22:00:04"], [60974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",474.27,"2026-07-12T22:00:04"], [60975,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [60976,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",47099.61,"2026-07-12T22:00:04"], [60977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [60978,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295185","FELICIA DALE ",1498.55,"2026-07-12T22:00:04"], [60979,"0006543215","2023-01-27T00:00:00",2023,3,583120,"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",7195.69,"2026-07-12T22:00:04"], [60980,"APV6536966","2023-01-17T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",413356.1,"2026-07-12T22:00:04"], [60981,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",40173.73,"2026-07-12T22:00:04"], [60982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3636.23,"2026-07-12T22:00:04"], [60983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [60984,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [60985,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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"], [60986,"APV6657078","2023-03-29T00:00:00",2023,3,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",43.32,"2026-07-12T22:00:04"], [60987,"APV6575834","2023-03-22T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",132.05,"2026-07-12T22:00:04"], [60988,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [60989,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [60990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.79,"2026-07-12T22:00:04"], [60991,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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"], [60992,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",30525.0,"2026-07-12T22:00:04"], [60993,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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"], [60994,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",0.63,"2026-07-12T22:00:04"], [60995,"0006570739","2023-03-14T00:00:00",2023,3,519722,"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"], [60996,"0006561074","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [60997,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [60998,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [60999,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",103497.53,"2026-07-12T22:00:04"], [61000,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1021.6,"2026-07-12T22:00:04"], [61001,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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",0.39,"2026-07-12T22:00:04"], [61002,"HCM6569979","2023-03-15T00:00:00",2023,3,518606,"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",487.42,"2026-07-12T22:00:04"], [61003,"APV6558367","2023-02-21T00:00:00",2023,3,599027,"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 ",224.89,"2026-07-12T22:00:04"], [61004,"0006538151","2023-01-19T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [61005,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095885","HART BELL LLC ",568.0,"2026-07-12T22:00:04"], [61006,"APV6530148","2023-01-04T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",101700.83,"2026-07-12T22:00:04"], [61007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61008,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [61009,"0006561074","2023-03-01T00:00:00",2023,3,659295,"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",536.39,"2026-07-12T22:00:04"], [61010,"0006656966","2023-03-29T00:00:00",2023,3,519006,"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"], [61011,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",4764.8,"2026-07-12T22:00:04"], [61012,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [61013,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [61014,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"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"], [61015,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [61016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [61017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.79,"2026-07-12T22:00:04"], [61019,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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 ",37.57,"2026-07-12T22:00:04"], [61020,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",18255.0,"2026-07-12T22:00:04"], [61021,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",2966.49,"2026-07-12T22:00:04"], [61022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [61023,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [61024,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000412722","DAVID R SETTLES ",144.27,"2026-07-12T22:00:04"], [61025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1679.49,"2026-07-12T22:00:04"], [61026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",417.69,"2026-07-12T22:00:04"], [61027,"HCM6577696","2023-03-29T00:00:00",2023,3,519722,"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"], [61028,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"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 ",14903.45,"2026-07-12T22:00:04"], [61029,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [61030,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [61031,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",750.94,"2026-07-12T22:00:04"], [61032,"0006564885","2023-03-03T00:00:00",2023,3,519503,"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",6.4,"2026-07-12T22:00:04"], [61033,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",5.91,"2026-07-12T22:00:04"], [61034,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [61035,"0006546533","2023-02-01T00:00:00",2023,3,519503,"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",4.38,"2026-07-12T22:00:04"], [61036,"0006549260","2023-02-07T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61037,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",9.32,"2026-07-12T22:00:04"], [61038,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [61039,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",38.99,"2026-07-12T22:00:04"], [61040,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"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 ",99.07,"2026-07-12T22:00:04"], [61041,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [61042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61044,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [61045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61046,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",420.2,"2026-07-12T22:00:04"], [61047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [61048,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61050,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61051,"0006567300","2023-03-08T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",-22513.28,"2026-07-12T22:00:04"], [61052,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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",2.29,"2026-07-12T22:00:04"], [61053,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",170.67,"2026-07-12T22:00:04"], [61054,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [61055,"APV6554452","2023-02-14T00:00:00",2023,3,531010,"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"], [61056,"APV6546071","2023-02-01T00:00:00",2023,3,521018,"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"], [61057,"HCM6544035","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [61058,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61059,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [61060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61061,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [61062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61063,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61064,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",297.56,"2026-07-12T22:00:04"], [61065,"0006653269","2023-03-29T00:00:00",2023,3,519503,"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",8.23,"2026-07-12T22:00:04"], [61066,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",15086.47,"2026-07-12T22:00:04"], [61067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [61068,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [61069,"HCM6544036","2023-02-01T00:00:00",2023,3,518161,"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"], [61070,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",278.17,"2026-07-12T22:00:04"], [61071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [61072,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379667","REASOR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [61073,"0006533804","2023-01-11T00:00:00",2023,3,518901,"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",1.2,"2026-07-12T22:00:04"], [61074,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [61075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1767.76,"2026-07-12T22:00:04"], [61076,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4685.03,"2026-07-12T22:00:04"], [61077,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",21931.0,"2026-07-12T22:00:04"], [61078,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1699.71,"2026-07-12T22:00:04"], [61079,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",24614.2,"2026-07-12T22:00:04"], [61080,"HCM6569997","2023-03-15T00:00:00",2023,3,510201,"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",15258.25,"2026-07-12T22:00:04"], [61081,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"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",1969.23,"2026-07-12T22:00:04"], [61082,"0006570861","2023-03-14T00:00:00",2023,3,516005,"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",21.51,"2026-07-12T22:00:04"], [61083,"0006546587","2023-02-02T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [61084,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",2.04,"2026-07-12T22:00:04"], [61085,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [61086,"EXV6567106","2023-03-06T00:00:00",2023,3,595170,"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",20.0,"2026-07-12T22:00:04"], [61087,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [61088,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",4104.0,"2026-07-12T22:00:04"], [61089,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3703.47,"2026-07-12T22:00:04"], [61090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",263.54,"2026-07-12T22:00:04"], [61091,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [61092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",196.58,"2026-07-12T22:00:04"], [61093,"0006564031","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [61094,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",268.78,"2026-07-12T22:00:04"], [61095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61096,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",14.99,"2026-07-12T22:00:04"], [61097,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"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",10456.27,"2026-07-12T22:00:04"], [61098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1199.17,"2026-07-12T22:00:04"], [61099,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",628.0,"2026-07-12T22:00:04"], [61100,"APV6546071","2023-02-01T00:00:00",2023,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",246.73,"2026-07-12T22:00:04"], [61101,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61102,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7981.58,"2026-07-12T22:00:04"], [61103,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",182.99,"2026-07-12T22:00:04"], [61104,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-38.02,"2026-07-12T22:00:04"], [61105,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",62.87,"2026-07-12T22:00:04"], [61106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [61107,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [61108,"APV6565119","2023-03-03T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",20.03,"2026-07-12T22:00:04"], [61109,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",5950.0,"2026-07-12T22:00:04"], [61110,"0006553035","2023-02-08T00:00:00",2023,3,652137,"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"], [61111,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",6072.0,"2026-07-12T22:00:04"], [61112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",699.2,"2026-07-12T22:00:04"], [61113,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",1157949.42,"2026-07-12T22:00:04"], [61114,"HCM6577722","2023-03-29T00:00:00",2023,3,519006,"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",138.87,"2026-07-12T22:00:04"], [61115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61116,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"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",1188.72,"2026-07-12T22:00:04"], [61117,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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",0.47,"2026-07-12T22:00:04"], [61118,"APV6541283","2023-01-23T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8969.58,"2026-07-12T22:00:04"], [61119,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [61121,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",281.08,"2026-07-12T22:00:04"], [61122,"0006577862","2023-03-15T00:00:00",2023,3,518161,"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",1324.81,"2026-07-12T22:00:04"], [61123,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [61124,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [61125,"0006557203","2023-02-20T00:00:00",2023,3,518796,"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",1.55,"2026-07-12T22:00:04"], [61126,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",4560.84,"2026-07-12T22:00:04"], [61127,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",50.61,"2026-07-12T22:00:04"], [61128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",797.64,"2026-07-12T22:00:04"], [61129,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8092.2,"2026-07-12T22:00:04"], [61130,"EXV6553753","2023-02-07T00:00:00",2023,3,595130,"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",82.8,"2026-07-12T22:00:04"], [61131,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325216","ELIZABETH SAYLOR ",481.89,"2026-07-12T22:00:04"], [61132,"APV6565047","2023-03-03T00:00:00",2023,3,532010,"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 ",1750.0,"2026-07-12T22:00:04"], [61133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",603.62,"2026-07-12T22:00:04"], [61134,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",668.29,"2026-07-12T22:00:04"], [61135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",566.97,"2026-07-12T22:00:04"], [61136,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [61137,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [61138,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [61139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [61140,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61142,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",281.0,"2026-07-12T22:00:04"], [61143,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [61144,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",345.47,"2026-07-12T22:00:04"], [61145,"APV6573585","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",138.78,"2026-07-12T22:00:04"], [61146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [61147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61148,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",12.88,"2026-07-12T22:00:04"], [61149,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [61150,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",32500.0,"2026-07-12T22:00:04"], [61151,"HCM6536321","2023-01-10T00:00:00",2023,3,516002,"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",2.95,"2026-07-12T22:00:04"], [61152,"APV6572755","2023-03-16T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.97,"2026-07-12T22:00:04"], [61153,"HCM6569946","2023-03-15T00:00:00",2023,3,516002,"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",999.4,"2026-07-12T22:00:04"], [61154,"APV6540340","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",185773.78,"2026-07-12T22:00:04"], [61155,"0006536522","2023-01-17T00:00:00",2023,3,518606,"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",0.29,"2026-07-12T22:00:04"], [61156,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.5,"2026-07-12T22:00:04"], [61157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61158,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [61159,"APV6567652","2023-03-08T00:00:00",2023,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",-975.0,"2026-07-12T22:00:04"], [61160,"0006547370","2023-02-03T00:00:00",2023,3,519503,"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"], [61161,"0006653253","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [61162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [61163,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [61164,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13004.36,"2026-07-12T22:00:04"], [61165,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",2.68,"2026-07-12T22:00:04"], [61166,"APV6555289","2023-02-15T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.76,"2026-07-12T22:00:04"], [61167,"0006547387","2023-02-03T00:00:00",2023,3,518606,"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"], [61168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [61169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352254","THELMA MCDOUGALL ",150.91,"2026-07-12T22:00:04"], [61170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",954.33,"2026-07-12T22:00:04"], [61171,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [61172,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61173,"0006545697","2023-01-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.76,"2026-07-12T22:00:04"], [61174,"APV6537676","2023-01-18T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",17960.06,"2026-07-12T22:00:04"], [61175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61178,"0006546532","2023-02-01T00:00:00",2023,3,546002,"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",238.63,"2026-07-12T22:00:04"], [61179,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [61180,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",2.95,"2026-07-12T22:00:04"], [61181,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [61182,"APV6556791","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",50000.0,"2026-07-12T22:00:04"], [61183,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [61184,"0006571597","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [61185,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61186,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",4.86,"2026-07-12T22:00:04"], [61187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",556.92,"2026-07-12T22:00:04"], [61188,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",824.16,"2026-07-12T22:00:04"], [61189,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",2775.85,"2026-07-12T22:00:04"], [61190,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.25,"2026-07-12T22:00:04"], [61191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1414.89,"2026-07-12T22:00:04"], [61192,"0006528766","2023-01-04T00:00:00",2023,3,516002,"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",448.4,"2026-07-12T22:00:04"], [61193,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [61194,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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"], [61195,"0006574275","2023-03-20T00:00:00",2023,3,510101,"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",-900.25,"2026-07-12T22:00:04"], [61196,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"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 ",-120.72,"2026-07-12T22:00:04"], [61197,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"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 ",85795.8,"2026-07-12T22:00:04"], [61198,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",57757.91,"2026-07-12T22:00:04"], [61199,"0006526545","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [61200,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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",1642.05,"2026-07-12T22:00:04"], [61201,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [61202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [61203,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [61204,"HCM6577691","2023-03-29T00:00:00",2023,3,516005,"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",994.26,"2026-07-12T22:00:04"], [61205,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",39.1,"2026-07-12T22:00:04"], [61206,"0006562029","2023-02-28T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [61207,"APV6571928","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [61208,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1204.93,"2026-07-12T22:00:04"], [61209,"HCM6569923","2023-03-15T00:00:00",2023,3,517003,"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",49.23,"2026-07-12T22:00:04"], [61210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [61211,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",452.59,"2026-07-12T22:00:04"], [61212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [61215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61216,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",189349.03,"2026-07-12T22:00:04"], [61217,"0006551032","2023-02-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48866.0,"2026-07-12T22:00:04"], [61218,"APV6562471","2023-02-28T00:00:00",2023,3,531012,"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. ",3801.36,"2026-07-12T22:00:04"], [61219,"0006573213","2023-03-17T00:00:00",2023,3,531038,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",23593.82,"2026-07-12T22:00:04"], [61220,"0006572366","2023-03-16T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61221,"0006554853","2023-02-15T00:00:00",2023,3,510101,"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",12399.3,"2026-07-12T22:00:04"], [61222,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"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"], [61223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [61224,"0006563119","2023-02-28T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [61225,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [61226,"0006564904","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [61227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [61229,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000255898","WILLIAMS TREE SERVICES ",900.0,"2026-07-12T22:00:04"], [61230,"APV6529136","2023-01-03T00:00:00",2023,3,533040,"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 ",61.18,"2026-07-12T22:00:04"], [61231,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",2015.39,"2026-07-12T22:00:04"], [61232,"APV6658966","2023-03-31T00:00:00",2023,3,571100,"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 ",4529.39,"2026-07-12T22:00:04"], [61233,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",13739.26,"2026-07-12T22:00:04"], [61234,"HCM6569950","2023-03-15T00:00:00",2023,3,518606,"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"], [61235,"APV6658056","2023-03-29T00:00:00",2023,3,571300,"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 ",88533.89,"2026-07-12T22:00:04"], [61236,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"Telecom - Data",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 ",258.27,"2026-07-12T22:00:04"], [61237,"APV6534875","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",-5039.84,"2026-07-12T22:00:04"], [61238,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1138.19,"2026-07-12T22:00:04"], [61239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [61240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61241,"APV6576985","2023-03-23T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",259.59,"2026-07-12T22:00:04"], [61242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [61243,"0006574130","2023-03-20T00:00:00",2023,3,518800,"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"], [61244,"0006595089","2023-03-27T00:00:00",2023,3,531010,"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",47000.0,"2026-07-12T22:00:04"], [61245,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",175.04,"2026-07-12T22:00:04"], [61246,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5868.83,"2026-07-12T22:00:04"], [61247,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",1.81,"2026-07-12T22:00:04"], [61248,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4878.0,"2026-07-12T22:00:04"], [61249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [61250,"APV6546861","2023-02-02T00:00:00",2023,3,531038,"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"], [61251,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [61252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1142.25,"2026-07-12T22:00:04"], [61253,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61254,"0006547450","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61256,"APV6575171","2023-03-21T00:00:00",2023,3,571300,"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 ",1708.27,"2026-07-12T22:00:04"], [61257,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4538.49,"2026-07-12T22:00:04"], [61258,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",332513.4,"2026-07-12T22:00:04"], [61259,"EXV6661402","2023-03-31T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [61260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61262,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [61263,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",75.29,"2026-07-12T22:00:04"], [61264,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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",8043.89,"2026-07-12T22:00:04"], [61265,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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"], [61266,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",41.78,"2026-07-12T22:00:04"], [61267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",848.73,"2026-07-12T22:00:04"], [61269,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",74014.1,"2026-07-12T22:00:04"], [61270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",237.14,"2026-07-12T22:00:04"], [61271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61272,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [61273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61274,"0006553957","2023-02-14T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.54,"2026-07-12T22:00:04"], [61275,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [61276,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2477.11,"2026-07-12T22:00:04"], [61277,"0006549456","2023-02-07T00:00:00",2023,3,518796,"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"], [61278,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",1.52,"2026-07-12T22:00:04"], [61279,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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"], [61280,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61281,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [61282,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",200.49,"2026-07-12T22:00:04"], [61283,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",66.23,"2026-07-12T22:00:04"], [61284,"0006553030","2023-02-08T00:00:00",2023,3,659270,"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"], [61285,"0006548249","2023-02-06T00:00:00",2023,3,510101,"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",-1516.14,"2026-07-12T22:00:04"], [61286,"APV6533249","2023-01-10T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",496.06,"2026-07-12T22:00:04"], [61287,"APV6546144","2023-02-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",14.69,"2026-07-12T22:00:04"], [61288,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1869.68,"2026-07-12T22:00:04"], [61289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61290,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",7.42,"2026-07-12T22:00:04"], [61291,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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",1.93,"2026-07-12T22:00:04"], [61292,"HCM6569991","2023-03-15T00:00:00",2023,3,519503,"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"], [61293,"0006549131","2023-02-07T00:00:00",2023,3,517003,"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",-282.35,"2026-07-12T22:00:04"], [61294,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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. ",212030.76,"2026-07-12T22:00:04"], [61295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1194.58,"2026-07-12T22:00:04"], [61296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",194.02,"2026-07-12T22:00:04"], [61298,"0006561074","2023-03-01T00:00:00",2023,3,592034,"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",0.06,"2026-07-12T22:00:04"], [61299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61300,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",9789.57,"2026-07-12T22:00:04"], [61301,"APV6575882","2023-03-22T00:00:00",2023,3,539035,"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 ",195776.9,"2026-07-12T22:00:04"], [61302,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",38563.0,"2026-07-12T22:00:04"], [61303,"HCM6536444","2023-01-18T00:00:00",2023,3,517005,"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"], [61304,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",281.4,"2026-07-12T22:00:04"], [61305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61306,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",9185.81,"2026-07-12T22:00:04"], [61307,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",0.03,"2026-07-12T22:00:04"], [61308,"APV6568630","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",15008.84,"2026-07-12T22:00:04"], [61309,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",77.49,"2026-07-12T22:00:04"], [61310,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [61311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",409.6,"2026-07-12T22:00:04"], [61312,"HCM6536461","2023-01-18T00:00:00",2023,3,516005,"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",77.6,"2026-07-12T22:00:04"], [61313,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [61314,"0006653248","2023-03-29T00:00:00",2023,3,516005,"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",142.4,"2026-07-12T22:00:04"], [61315,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [61316,"0006552843","2023-02-01T00:00:00",2023,3,659262,"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",12.52,"2026-07-12T22:00:04"], [61317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",506.62,"2026-07-12T22:00:04"], [61318,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [61319,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [61320,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [61321,"HCM6536419","2023-01-18T00:00:00",2023,3,510150,"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",3295.65,"2026-07-12T22:00:04"], [61322,"APV6545221","2023-01-17T00:00:00",2023,3,599042,"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 ",16.51,"2026-07-12T22:00:04"], [61323,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",498731.18,"2026-07-12T22:00:04"], [61324,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",0.7,"2026-07-12T22:00:04"], [61325,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",4141.11,"2026-07-12T22:00:04"], [61326,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",451181.95,"2026-07-12T22:00:04"], [61327,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",102.67,"2026-07-12T22:00:04"], [61328,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [61329,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-617.35,"2026-07-12T22:00:04"], [61330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [61331,"0006575649","2023-03-22T00:00:00",2023,3,517003,"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"], [61332,"APV6563496","2023-03-01T00:00:00",2023,3,595130,"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 ",582.12,"2026-07-12T22:00:04"], [61333,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",581.45,"2026-07-12T22:00:04"], [61334,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",15500.8,"2026-07-12T22:00:04"], [61335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61336,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",-1.36,"2026-07-12T22:00:04"], [61337,"0006553088","2023-02-08T00:00:00",2023,3,652131,"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"], [61338,"APV6658206","2023-03-29T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",312940.4,"2026-07-12T22:00:04"], [61339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1012.69,"2026-07-12T22:00:04"], [61340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [61341,"0006573270","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.99,"2026-07-12T22:00:04"], [61342,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",2389.68,"2026-07-12T22:00:04"], [61343,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [61344,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1758.36,"2026-07-12T22:00:04"], [61345,"APV6555289","2023-02-15T00:00:00",2023,3,546002,"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 ",5.0,"2026-07-12T22:00:04"], [61346,"0006528385","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-694.26,"2026-07-12T22:00:04"], [61347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61348,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [61349,"0006659606","2023-03-31T00:00:00",2023,3,652137,"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",13.44,"2026-07-12T22:00:04"], [61350,"0006572407","2023-03-16T00:00:00",2023,3,518161,"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",1817.66,"2026-07-12T22:00:04"], [61351,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [61352,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",23019.74,"2026-07-12T22:00:04"], [61353,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",442.6,"2026-07-12T22:00:04"], [61354,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61355,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61356,"0006528766","2023-01-04T00:00:00",2023,3,518161,"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",451.76,"2026-07-12T22:00:04"], [61357,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",29.02,"2026-07-12T22:00:04"], [61358,"0006555859","2023-02-16T00:00:00",2023,3,518796,"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",123.96,"2026-07-12T22:00:04"], [61359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1099.46,"2026-07-12T22:00:04"], [61360,"0006573270","2023-03-17T00:00:00",2023,3,517003,"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",-352.74,"2026-07-12T22:00:04"], [61361,"APV6537686","2023-01-18T00:00:00",2023,3,580281,"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 ",231.15,"2026-07-12T22:00:04"], [61362,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",536.09,"2026-07-12T22:00:04"], [61363,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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",246.14,"2026-07-12T22:00:04"], [61364,"0006538177","2023-01-19T00:00:00",2023,3,518606,"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",5.18,"2026-07-12T22:00:04"], [61365,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1135.44,"2026-07-12T22:00:04"], [61366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61367,"HCM6577720","2023-03-29T00:00:00",2023,3,518606,"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",1.74,"2026-07-12T22:00:04"], [61368,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [61369,"0006533684","2023-01-11T00:00:00",2023,3,580120,"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",439625.23,"2026-07-12T22:00:04"], [61370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",222.77,"2026-07-12T22:00:04"], [61371,"APV6566777","2023-03-07T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000235475","REMI GROUP LLC ",20959.36,"2026-07-12T22:00:04"], [61372,"APV6566777","2023-03-07T00:00:00",2023,3,581010,"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","0000065692","WARRICK COUNTY SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [61373,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [61374,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",289.59,"2026-07-12T22:00:04"], [61375,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",850.21,"2026-07-12T22:00:04"], [61376,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",2711.27,"2026-07-12T22:00:04"], [61377,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"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 ",43702.28,"2026-07-12T22:00:04"], [61378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61380,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"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",933.6,"2026-07-12T22:00:04"], [61381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",172.47,"2026-07-12T22:00:04"], [61382,"0006546532","2023-02-01T00:00:00",2023,3,654723,"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",5998.63,"2026-07-12T22:00:04"], [61383,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",59914.68,"2026-07-12T22:00:04"], [61384,"HCM6552937","2023-02-15T00:00:00",2023,3,518800,"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",0.24,"2026-07-12T22:00:04"], [61385,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1194.63,"2026-07-12T22:00:04"], [61386,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [61387,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [61388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [61389,"0006532151","2023-01-09T00:00:00",2023,3,517005,"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"], [61390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",431.16,"2026-07-12T22:00:04"], [61391,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [61392,"HCM6569990","2023-03-15T00:00:00",2023,3,516005,"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",16.0,"2026-07-12T22:00:04"], [61393,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",90.23,"2026-07-12T22:00:04"], [61394,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [61395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [61396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61397,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",57.53,"2026-07-12T22:00:04"], [61398,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",15.69,"2026-07-12T22:00:04"], [61399,"APV6563492","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.64,"2026-07-12T22:00:04"], [61400,"APV6534878","2023-01-12T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",15593.25,"2026-07-12T22:00:04"], [61401,"APV6566011","2023-03-06T00:00:00",2023,3,517070,"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"], [61402,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",20.62,"2026-07-12T22:00:04"], [61403,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",69.27,"2026-07-12T22:00:04"], [61404,"APV6534042","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",397322.95,"2026-07-12T22:00:04"], [61405,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [61406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1162.63,"2026-07-12T22:00:04"], [61407,"HCM6569953","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [61408,"0006539068","2023-01-20T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [61409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61411,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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"], [61412,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [61413,"HCM6577656","2023-03-29T00:00:00",2023,3,516002,"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",87.84,"2026-07-12T22:00:04"], [61414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61415,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [61416,"0006537383","2023-01-18T00:00:00",2023,3,517005,"Payroll 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",211.46,"2026-07-12T22:00:04"], [61417,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [61418,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343771","FEDRESULTS INC ",530.53,"2026-07-12T22:00:04"], [61419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [61420,"0006545699","2023-01-31T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1325.37,"2026-07-12T22:00:04"], [61421,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",40.03,"2026-07-12T22:00:04"], [61422,"APV6539337","2023-01-20T00:00:00",2023,3,541033,"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 ",87.84,"2026-07-12T22:00:04"], [61423,"APV6562357","2023-02-28T00:00:00",2023,3,543010,"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 ",1251.65,"2026-07-12T22:00:04"], [61424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",758.2,"2026-07-12T22:00:04"], [61426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [61427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [61428,"APC6565083","2023-03-02T00:00:00",2023,3,595540,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",-46.77,"2026-07-12T22:00:04"], [61429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",953.93,"2026-07-12T22:00:04"], [61430,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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",2.65,"2026-07-12T22:00:04"], [61431,"APV6542707","2023-01-26T00:00:00",2023,3,599042,"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"], [61432,"0006563773","2023-02-28T00:00:00",2023,3,517005,"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",-154.01,"2026-07-12T22:00:04"], [61433,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",53.31,"2026-07-12T22:00:04"], [61434,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [61435,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",5068.77,"2026-07-12T22:00:04"], [61436,"HCM6552898","2023-02-15T00:00:00",2023,3,518800,"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"], [61437,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2334.3,"2026-07-12T22:00:04"], [61438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [61439,"APV6570137","2023-03-13T00:00:00",2023,3,546002,"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 ",18.44,"2026-07-12T22:00:04"], [61440,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"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",-4.08,"2026-07-12T22:00:04"], [61441,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",30.37,"2026-07-12T22:00:04"], [61442,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"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 ",-68360.17,"2026-07-12T22:00:04"], [61443,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060895","CRIPE'S SEPTIC CLEANING SERVICE INC ",112.5,"2026-07-12T22:00:04"], [61444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61445,"APV6652795","2023-03-28T00:00:00",2023,3,570010,"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 ",15000.0,"2026-07-12T22:00:04"], [61446,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",13305.6,"2026-07-12T22:00:04"], [61447,"HCM6577708","2023-03-29T00:00:00",2023,3,518800,"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"], [61448,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [61449,"0006554809","2023-02-15T00:00:00",2023,3,516002,"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",62.36,"2026-07-12T22:00:04"], [61450,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [61451,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",1132.98,"2026-07-12T22:00:04"], [61452,"APV6546028","2023-02-01T00:00:00",2023,3,531020,"Prof Serv - Media Services",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372639","CONFERENCE TECHNOLOGIES ",74257.65,"2026-07-12T22:00:04"], [61453,"APV6572641","2023-03-16T00:00:00",2023,3,571100,"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 ",2401.22,"2026-07-12T22:00:04"], [61454,"0006573249","2023-03-17T00:00:00",2023,3,518796,"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",60.0,"2026-07-12T22:00:04"], [61455,"APV6556212","2023-02-16T00:00:00",2023,3,531010,"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"], [61456,"HCM6536460","2023-01-18T00:00:00",2023,3,517005,"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",16205.93,"2026-07-12T22:00:04"], [61457,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",53.29,"2026-07-12T22:00:04"], [61458,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [61459,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",43.62,"2026-07-12T22:00:04"], [61460,"0006544106","2023-02-01T00:00:00",2023,3,659900,"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",9311.42,"2026-07-12T22:00:04"], [61461,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [61462,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",19121.78,"2026-07-12T22:00:04"], [61463,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.62,"2026-07-12T22:00:04"], [61464,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",13657.86,"2026-07-12T22:00:04"], [61465,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61466,"0006563143","2023-03-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9117.5,"2026-07-12T22:00:04"], [61467,"0006528752","2023-01-03T00:00:00",2023,3,518606,"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",2.3,"2026-07-12T22:00:04"], [61468,"0006545698","2023-01-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.04,"2026-07-12T22:00:04"], [61469,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [61470,"HCM6560308","2023-03-01T00:00:00",2023,3,510101,"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",7755.39,"2026-07-12T22:00:04"], [61471,"HCM6577708","2023-03-29T00:00:00",2023,3,510101,"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"], [61472,"APV6571994","2023-03-15T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2875.14,"2026-07-12T22:00:04"], [61473,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",104090.75,"2026-07-12T22:00:04"], [61474,"APV6551424","2023-02-09T00:00:00",2023,3,591010,"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"], [61475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1089.75,"2026-07-12T22:00:04"], [61476,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [61477,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",222.77,"2026-07-12T22:00:04"], [61479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61480,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",995.27,"2026-07-12T22:00:04"], [61481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61482,"0006546532","2023-02-01T00:00:00",2023,3,659266,"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",1687.3,"2026-07-12T22:00:04"], [61483,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61484,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",206258.2,"2026-07-12T22:00:04"], [61485,"APV6558912","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [61486,"APV6558946","2023-02-22T00:00:00",2023,3,531010,"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 ",217.52,"2026-07-12T22:00:04"], [61487,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"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 ",707.56,"2026-07-12T22:00:04"], [61488,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",171638.36,"2026-07-12T22:00:04"], [61489,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [61490,"APV6564308","2023-03-01T00:00:00",2023,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000203490","BARNES and NOBLE BOOKSELLERS INC ",2121.29,"2026-07-12T22:00:04"], [61491,"HCM6577678","2023-03-29T00:00:00",2023,3,519722,"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",4707.35,"2026-07-12T22:00:04"], [61492,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [61493,"APV6554376","2023-02-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1780.15,"2026-07-12T22:00:04"], [61494,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",13.56,"2026-07-12T22:00:04"], [61495,"0006549118","2023-02-01T00:00:00",2023,3,595540,"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",775.85,"2026-07-12T22:00:04"], [61496,"0006536627","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [61497,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges 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"], [61498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [61499,"APV6564236","2023-03-02T00:00:00",2023,3,545051,"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 ",28.07,"2026-07-12T22:00:04"], [61500,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [61501,"0006536240","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-270.0,"2026-07-12T22:00:04"], [61502,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61503,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",22002.62,"2026-07-12T22:00:04"], [61504,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [61505,"APV6529963","2023-01-04T00:00:00",2023,3,541010,"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 ",273.03,"2026-07-12T22:00:04"], [61506,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",610.8,"2026-07-12T22:00:04"], [61507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [61508,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [61509,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [61510,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",620.58,"2026-07-12T22:00:04"], [61511,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",0.68,"2026-07-12T22:00:04"], [61512,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",183.77,"2026-07-12T22:00:04"], [61513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [61514,"HCM6569977","2023-03-15T00:00:00",2023,3,517005,"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",7695.33,"2026-07-12T22:00:04"], [61515,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",1.79,"2026-07-12T22:00:04"], [61516,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [61517,"ARD6558476","2023-02-21T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-432120.74,"2026-07-12T22:00:04"], [61518,"APV6558240","2023-02-21T00:00:00",2023,3,531010,"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 ",1954.66,"2026-07-12T22:00:04"], [61519,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",206.62,"2026-07-12T22:00:04"], [61520,"0006573184","2023-03-17T00:00:00",2023,3,519503,"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",843.75,"2026-07-12T22:00:04"], [61521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61522,"HCM6569918","2023-03-15T00:00:00",2023,3,519503,"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"], [61523,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",27.3,"2026-07-12T22:00:04"], [61524,"0006557890","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",-25601.08,"2026-07-12T22:00:04"], [61525,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [61526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [61527,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",40.0,"2026-07-12T22:00:04"], [61528,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",11.37,"2026-07-12T22:00:04"], [61529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [61530,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [61531,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",178.22,"2026-07-12T22:00:04"], [61532,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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"], [61533,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [61534,"0006565510","2023-03-06T00:00:00",2023,3,518800,"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",3.27,"2026-07-12T22:00:04"], [61535,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",273.55,"2026-07-12T22:00:04"], [61536,"0006653238","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61537,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",628.0,"2026-07-12T22:00:04"], [61538,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1923.34,"2026-07-12T22:00:04"], [61539,"0006549260","2023-02-07T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61540,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",1.39,"2026-07-12T22:00:04"], [61541,"0006554853","2023-02-15T00:00:00",2023,3,519722,"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",114.94,"2026-07-12T22:00:04"], [61542,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",77100.48,"2026-07-12T22:00:04"], [61543,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"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",4495.25,"2026-07-12T22:00:04"], [61544,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",3186.25,"2026-07-12T22:00:04"], [61545,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",660.0,"2026-07-12T22:00:04"], [61546,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",321.35,"2026-07-12T22:00:04"], [61547,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-12T22:00:04"], [61548,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",19801.18,"2026-07-12T22:00:04"], [61549,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [61550,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",36810.85,"2026-07-12T22:00:04"], [61551,"APV6567665","2023-03-08T00:00:00",2023,3,591024,"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 ",10683.41,"2026-07-12T22:00:04"], [61552,"APV6571071","2023-03-14T00:00:00",2023,3,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000249325","ETI PERFORMANCE IMPROVEMENT ",3314.96,"2026-07-12T22:00:04"], [61553,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",546.1,"2026-07-12T22:00:04"], [61554,"HCM6560334","2023-03-01T00:00:00",2023,3,510201,"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",96.29,"2026-07-12T22:00:04"], [61555,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [61556,"0006574138","2023-03-20T00:00:00",2023,3,510201,"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",405.36,"2026-07-12T22:00:04"], [61557,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [61558,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",4073.57,"2026-07-12T22:00:04"], [61559,"APV6568580","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",57447.22,"2026-07-12T22:00:04"], [61560,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [61561,"0006543182","2023-01-27T00:00:00",2023,3,519503,"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",27.4,"2026-07-12T22:00:04"], [61562,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",8993.16,"2026-07-12T22:00:04"], [61563,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [61564,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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)","0000064201","FAYETTE COUNTY ",55000.0,"2026-07-12T22:00:04"], [61565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1571.15,"2026-07-12T22:00:04"], [61566,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [61567,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [61568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [61569,"0006574253","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2742263.26,"2026-07-12T22:00:04"], [61570,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",311.88,"2026-07-12T22:00:04"], [61571,"0006570861","2023-03-14T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [61572,"0006537435","2023-01-18T00:00:00",2023,3,518800,"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",0.18,"2026-07-12T22:00:04"], [61573,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",83.99,"2026-07-12T22:00:04"], [61574,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [61575,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397408","JOSHUA MICHAEL HAND ",445.53,"2026-07-12T22:00:04"], [61576,"APV6536646","2023-01-17T00:00:00",2023,3,571100,"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 ",2400.0,"2026-07-12T22:00:04"], [61577,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",83.88,"2026-07-12T22:00:04"], [61578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",426.63,"2026-07-12T22:00:04"], [61580,"0006527311","2023-01-08T00:00:00",2023,3,652393,"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"], [61581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [61582,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"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 ",65992.89,"2026-07-12T22:00:04"], [61583,"APV6555252","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",122.39,"2026-07-12T22:00:04"], [61584,"0006563272","2023-03-01T00:00:00",2023,3,518161,"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",1090.01,"2026-07-12T22:00:04"], [61585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [61586,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [61587,"0006538125","2023-01-19T00:00:00",2023,3,518800,"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",0.26,"2026-07-12T22:00:04"], [61588,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",24.25,"2026-07-12T22:00:04"], [61589,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [61590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61591,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",4.16,"2026-07-12T22:00:04"], [61592,"0006535367","2023-01-01T00:00:00",2023,3,516002,"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",102.19,"2026-07-12T22:00:04"], [61593,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [61594,"APV6574475","2023-03-20T00:00:00",2023,3,547133,"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 ",482.0,"2026-07-12T22:00:04"], [61595,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",102.89,"2026-07-12T22:00:04"], [61596,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1405.44,"2026-07-12T22:00:04"], [61597,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [61598,"HCM6536439","2023-01-18T00:00:00",2023,3,510201,"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",219.02,"2026-07-12T22:00:04"], [61599,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44267.59,"2026-07-12T22:00:04"], [61600,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",797.5,"2026-07-12T22:00:04"], [61601,"0006535370","2023-01-01T00:00:00",2023,3,518796,"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",60.47,"2026-07-12T22:00:04"], [61602,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [61603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [61604,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61605,"HCM6544040","2023-02-01T00:00:00",2023,3,519006,"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"], [61606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [61607,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",668.3,"2026-07-12T22:00:04"], [61608,"APV6561419","2023-02-27T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",200.0,"2026-07-12T22:00:04"], [61609,"0006527297","2023-01-08T00:00:00",2023,3,652079,"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"], [61610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",134.81,"2026-07-12T22:00:04"], [61611,"0006549263","2023-02-01T00:00:00",2023,3,652156,"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",325.17,"2026-07-12T22:00:04"], [61612,"0006565521","2023-03-01T00:00:00",2023,3,659802,"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",0.02,"2026-07-12T22:00:04"], [61613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [61614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61615,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",4006.72,"2026-07-12T22:00:04"], [61616,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",471.0,"2026-07-12T22:00:04"], [61617,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.07,"2026-07-12T22:00:04"], [61618,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-9767.39,"2026-07-12T22:00:04"], [61619,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",221.1,"2026-07-12T22:00:04"], [61620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61621,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61622,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"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",29.13,"2026-07-12T22:00:04"], [61623,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1181.03,"2026-07-12T22:00:04"], [61624,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61625,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-114.47,"2026-07-12T22:00:04"], [61626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",711.41,"2026-07-12T22:00:04"], [61627,"APV6539399","2023-01-20T00:00:00",2023,3,595130,"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 ",310.7,"2026-07-12T22:00:04"], [61628,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",23587.22,"2026-07-12T22:00:04"], [61629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [61630,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [61631,"APV6555250","2023-02-07T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",21.71,"2026-07-12T22:00:04"], [61632,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1364.39,"2026-07-12T22:00:04"], [61633,"0006540965","2023-01-24T00:00:00",2023,3,510160,"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",170.27,"2026-07-12T22:00:04"], [61634,"0006661618","2023-03-31T00:00:00",2023,3,520106,"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",-3.72,"2026-07-12T22:00:04"], [61635,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",319.12,"2026-07-12T22:00:04"], [61636,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",27.12,"2026-07-12T22:00:04"], [61637,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",111.38,"2026-07-12T22:00:04"], [61639,"APV6658006","2023-03-29T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000227383","NATIONAL COUNCIL ON AGING ",350.0,"2026-07-12T22:00:04"], [61640,"0006555776","2023-02-16T00:00:00",2023,3,516003,"Payroll Social Security",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",-329.74,"2026-07-12T22:00:04"], [61641,"0006653238","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",30.07,"2026-07-12T22:00:04"], [61642,"EXV6574813","2023-03-09T00:00:00",2023,3,595570,"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"], [61643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61644,"0006560214","2023-02-24T00:00:00",2023,3,516005,"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",7.74,"2026-07-12T22:00:04"], [61645,"HCM6536464","2023-01-18T00:00:00",2023,3,510201,"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",14334.98,"2026-07-12T22:00:04"], [61646,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",86.5,"2026-07-12T22:00:04"], [61647,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",55785.73,"2026-07-12T22:00:04"], [61648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61649,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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",55.8,"2026-07-12T22:00:04"], [61650,"0006532202","2023-01-09T00:00:00",2023,3,519722,"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",19.47,"2026-07-12T22:00:04"], [61651,"0006561074","2023-03-01T00:00:00",2023,3,591024,"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",0.92,"2026-07-12T22:00:04"], [61652,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",2.8,"2026-07-12T22:00:04"], [61653,"0006568993","2023-03-10T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61654,"0006552841","2023-02-12T00:00:00",2023,3,519722,"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",2068.71,"2026-07-12T22:00:04"], [61655,"0006561069","2023-02-27T00:00:00",2023,3,572605,"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"], [61656,"EXV6568799","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [61657,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [61658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [61659,"APV6652778","2023-03-28T00:00:00",2023,3,531029,"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 ",15997.5,"2026-07-12T22:00:04"], [61660,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",31.44,"2026-07-12T22:00:04"], [61661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [61662,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [61663,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",585.6,"2026-07-12T22:00:04"], [61664,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",13433.77,"2026-07-12T22:00:04"], [61665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",258.69,"2026-07-12T22:00:04"], [61666,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [61667,"0006536522","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",222.85,"2026-07-12T22:00:04"], [61668,"0006561074","2023-03-01T00:00:00",2023,3,531020,"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",7.42,"2026-07-12T22:00:04"], [61669,"0006557901","2023-02-01T00:00:00",2023,3,599027,"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",260.1,"2026-07-12T22:00:04"], [61670,"HCM6552914","2023-02-15T00:00:00",2023,3,518800,"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",1.83,"2026-07-12T22:00:04"], [61671,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61672,"0006563227","2023-03-01T00:00:00",2023,3,519722,"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",889.02,"2026-07-12T22:00:04"], [61673,"0006551077","2023-02-09T00:00:00",2023,3,518161,"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",172011.2,"2026-07-12T22:00:04"], [61674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [61675,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [61676,"APV6546931","2023-02-02T00:00:00",2023,3,591010,"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 ",219.45,"2026-07-12T22:00:04"], [61677,"HCM6527487","2023-01-04T00:00:00",2023,3,519722,"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",64641.17,"2026-07-12T22:00:04"], [61678,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61679,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3684.97,"2026-07-12T22:00:04"], [61680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61682,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61683,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [61684,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000397545","WESTMORELAND CLINICAL INC ",1400.0,"2026-07-12T22:00:04"], [61685,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [61686,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",1312843.39,"2026-07-12T22:00:04"], [61687,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",1799.19,"2026-07-12T22:00:04"], [61688,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [61689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61690,"APV6533308","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8751.6,"2026-07-12T22:00:04"], [61691,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000221144","INDIANA MATH and SCIENCE ACADEMY ",43625.42,"2026-07-12T22:00:04"], [61692,"0006536265","2023-01-16T00:00:00",2023,3,590110,"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",28038.89,"2026-07-12T22:00:04"], [61693,"0006540841","2023-01-25T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",749106465.27,"2026-07-12T22:00:04"], [61694,"0006526512","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [61695,"0006551041","2023-02-09T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61696,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",24006.48,"2026-07-12T22:00:04"], [61697,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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"], [61698,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",1973.99,"2026-07-12T22:00:04"], [61699,"ARD6546327","2023-02-01T00:00:00",2023,3,547062,"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"], [61700,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",200.02,"2026-07-12T22:00:04"], [61701,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"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"], [61702,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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",461.1,"2026-07-12T22:00:04"], [61703,"HCM6569995","2023-03-15T00:00:00",2023,3,518161,"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",430.77,"2026-07-12T22:00:04"], [61704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61705,"0006526513","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",438.46,"2026-07-12T22:00:04"], [61706,"0006526512","2023-01-08T00:00:00",2023,3,652072,"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",1046.6,"2026-07-12T22:00:04"], [61707,"0006571649","2023-03-15T00:00:00",2023,3,518800,"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",3.57,"2026-07-12T22:00:04"], [61708,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61709,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [61710,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",4052.65,"2026-07-12T22:00:04"], [61711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",996.18,"2026-07-12T22:00:04"], [61713,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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",7.66,"2026-07-12T22:00:04"], [61714,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",13238.23,"2026-07-12T22:00:04"], [61715,"APV6562425","2023-02-28T00:00:00",2023,3,531067,"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"], [61716,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4519.37,"2026-07-12T22:00:04"], [61717,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317291","LILIANA PALACIO ",1882.9,"2026-07-12T22:00:04"], [61718,"ARD6569536","2023-03-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11227.31,"2026-07-12T22:00:04"], [61719,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"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",33.97,"2026-07-12T22:00:04"], [61720,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",774600.0,"2026-07-12T22:00:04"], [61721,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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",1833.47,"2026-07-12T22:00:04"], [61722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [61723,"0006553111","2023-02-15T00:00:00",2023,3,510150,"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",628.01,"2026-07-12T22:00:04"], [61724,"HCM6577722","2023-03-29T00:00:00",2023,3,519722,"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",69.65,"2026-07-12T22:00:04"], [61725,"0006552011","2023-02-08T00:00:00",2023,3,652150,"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",308.04,"2026-07-12T22:00:04"], [61726,"0006527295","2023-01-08T00:00:00",2023,3,659266,"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",1321.77,"2026-07-12T22:00:04"], [61727,"APV6529113","2023-01-03T00:00:00",2023,3,547032,"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 ",49.5,"2026-07-12T22:00:04"], [61728,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",716.92,"2026-07-12T22:00:04"], [61729,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",2.02,"2026-07-12T22:00:04"], [61730,"0006552841","2023-02-12T00:00:00",2023,3,510101,"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",145942.73,"2026-07-12T22:00:04"], [61731,"HCM6569948","2023-03-15T00:00:00",2023,3,516002,"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",33319.79,"2026-07-12T22:00:04"], [61732,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [61733,"0006558055","2023-02-21T00:00:00",2023,3,519722,"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",-373.07,"2026-07-12T22:00:04"], [61734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1178.79,"2026-07-12T22:00:04"], [61736,"APV6529113","2023-01-03T00:00:00",2023,3,547122,"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 ","0000001563","VWR INTERNATIONAL ",397.01,"2026-07-12T22:00:04"], [61737,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",474.14,"2026-07-12T22:00:04"], [61738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61739,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",0.19,"2026-07-12T22:00:04"], [61740,"APV6531629","2023-01-06T00:00:00",2023,3,571300,"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 ",27125.35,"2026-07-12T22:00:04"], [61741,"APV6545304","2023-01-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4898.7,"2026-07-12T22:00:04"], [61742,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",784.66,"2026-07-12T22:00:04"], [61743,"0006535370","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",28.61,"2026-07-12T22:00:04"], [61744,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal 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 ",1750.2,"2026-07-12T22:00:04"], [61745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1789.31,"2026-07-12T22:00:04"], [61746,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",700.8,"2026-07-12T22:00:04"], [61747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [61748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61749,"APV6536901","2023-01-17T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399585","THOMAS WINSTEAD ",172.62,"2026-07-12T22:00:04"], [61750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61751,"0006555806","2023-02-16T00:00:00",2023,3,583120,"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",177.38,"2026-07-12T22:00:04"], [61752,"0006659606","2023-03-31T00:00:00",2023,3,652370,"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",2.48,"2026-07-12T22:00:04"], [61753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",113.08,"2026-07-12T22:00:04"], [61754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [61755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",344.93,"2026-07-12T22:00:04"], [61756,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",155.93,"2026-07-12T22:00:04"], [61757,"HCM6527456","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",641.94,"2026-07-12T22:00:04"], [61758,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61759,"0006533698","2023-01-01T00:00:00",2023,3,518796,"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",15.41,"2026-07-12T22:00:04"], [61760,"APV6542707","2023-01-26T00:00:00",2023,3,547016,"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 ",3344.77,"2026-07-12T22:00:04"], [61761,"APV6569293","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",3105.67,"2026-07-12T22:00:04"], [61762,"HCM6536461","2023-01-18T00:00:00",2023,3,517003,"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"], [61763,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",27.71,"2026-07-12T22:00:04"], [61764,"APV6573397","2023-03-17T00:00:00",2023,3,595530,"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 ",594.33,"2026-07-12T22:00:04"], [61765,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1371.09,"2026-07-12T22:00:04"], [61766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",689.86,"2026-07-12T22:00:04"], [61768,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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"], [61769,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [61770,"APV6545196","2023-01-31T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.33,"2026-07-12T22:00:04"], [61771,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",39110.25,"2026-07-12T22:00:04"], [61772,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",25.66,"2026-07-12T22:00:04"], [61773,"HCM6544036","2023-02-01T00:00:00",2023,3,519722,"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",166.56,"2026-07-12T22:00:04"], [61774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",883.87,"2026-07-12T22:00:04"], [61775,"0006553005","2023-02-08T00:00:00",2023,3,659304,"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"], [61776,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",194.67,"2026-07-12T22:00:04"], [61777,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",1241.33,"2026-07-12T22:00:04"], [61778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61779,"EXV6552649","2023-02-09T00:00:00",2023,3,595110,"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",566.04,"2026-07-12T22:00:04"], [61780,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [61781,"0006553050","2023-02-08T00:00:00",2023,3,659255,"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",59.17,"2026-07-12T22:00:04"], [61782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [61784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",989.54,"2026-07-12T22:00:04"], [61785,"APV6538686","2023-01-19T00:00:00",2023,3,599036,"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"], [61786,"0006560239","2023-02-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",469433.93,"2026-07-12T22:00:04"], [61787,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",7.87,"2026-07-12T22:00:04"], [61788,"0006574251","2023-03-20T00:00:00",2023,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-511397.71,"2026-07-12T22:00:04"], [61789,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"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 ",22324.55,"2026-07-12T22:00:04"], [61790,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [61791,"0006595090","2023-03-27T00:00:00",2023,3,510201,"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",247.66,"2026-07-12T22:00:04"], [61792,"0006640266","2023-03-28T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1449.28,"2026-07-12T22:00:04"], [61793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",233.17,"2026-07-12T22:00:04"], [61794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [61795,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [61796,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",230.3,"2026-07-12T22:00:04"], [61797,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",45.66,"2026-07-12T22:00:04"], [61798,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",23.23,"2026-07-12T22:00:04"], [61799,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [61800,"0006550165","2023-02-08T00:00:00",2023,3,518800,"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"], [61801,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61802,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",58.1,"2026-07-12T22:00:04"], [61803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2789.61,"2026-07-12T22:00:04"], [61804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61805,"0006564029","2023-03-02T00:00:00",2023,3,518161,"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",86.34,"2026-07-12T22:00:04"], [61806,"HCM6560331","2023-03-01T00:00:00",2023,3,517005,"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",152.0,"2026-07-12T22:00:04"], [61807,"EXV6572188","2023-03-13T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [61808,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",385.09,"2026-07-12T22:00:04"], [61809,"APV6557432","2023-02-20T00:00:00",2023,3,531029,"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 ",81900.0,"2026-07-12T22:00:04"], [61810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61811,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1984.84,"2026-07-12T22:00:04"], [61812,"APV6529963","2023-01-04T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",10500.0,"2026-07-12T22:00:04"], [61813,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",179.75,"2026-07-12T22:00:04"], [61814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",165.27,"2026-07-12T22:00:04"], [61815,"APV6544551","2023-01-30T00:00:00",2023,3,531010,"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 ",2057.56,"2026-07-12T22:00:04"], [61816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61817,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",87023.19,"2026-07-12T22:00:04"], [61818,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [61819,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",107.77,"2026-07-12T22:00:04"], [61820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243923","PENELOPE ROBINSON ",1622.33,"2026-07-12T22:00:04"], [61821,"0006566390","2023-03-07T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39512.98,"2026-07-12T22:00:04"], [61822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61823,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.11,"2026-07-12T22:00:04"], [61824,"0006528742","2023-01-03T00:00:00",2023,3,518161,"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"], [61825,"APV6541898","2023-01-25T00:00:00",2023,3,595170,"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","0000235678","MELISSA R LAYMAN ",24.0,"2026-07-12T22:00:04"], [61826,"0006561102","2023-02-27T00:00:00",2023,3,510150,"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",-89.08,"2026-07-12T22:00:04"], [61827,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",129451.2,"2026-07-12T22:00:04"], [61828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",1978.61,"2026-07-12T22:00:04"], [61830,"0006553039","2023-02-08T00:00:00",2023,3,659266,"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",2594.51,"2026-07-12T22:00:04"], [61831,"APV6566014","2023-03-06T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",104093.6,"2026-07-12T22:00:04"], [61832,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [61833,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [61834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",172.46,"2026-07-12T22:00:04"], [61835,"0006574293","2023-03-20T00:00:00",2023,3,652110,"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",2201.09,"2026-07-12T22:00:04"], [61836,"0006528752","2023-01-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [61837,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",0.13,"2026-07-12T22:00:04"], [61838,"APV6547640","2023-02-03T00:00:00",2023,3,595520,"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 ","0000175339","JASON R WARD ",345.8,"2026-07-12T22:00:04"], [61839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248475","KATHERINE LEAH BULLOCK ",202.78,"2026-07-12T22:00:04"], [61840,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3073.41,"2026-07-12T22:00:04"], [61841,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [61842,"APV6572458","2023-03-16T00:00:00",2023,3,571904,"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 ",9192.75,"2026-07-12T22:00:04"], [61843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61844,"0006570759","2023-03-14T00:00:00",2023,3,518796,"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",883.29,"2026-07-12T22:00:04"], [61845,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [61846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [61847,"0006537275","2023-01-18T00:00:00",2023,3,518800,"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",0.72,"2026-07-12T22:00:04"], [61848,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",33445.48,"2026-07-12T22:00:04"], [61849,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [61850,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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"], [61851,"0006530433","2023-01-05T00:00:00",2023,3,580132,"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",7331.42,"2026-07-12T22:00:04"], [61852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [61853,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",17.29,"2026-07-12T22:00:04"], [61854,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61855,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",13.19,"2026-07-12T22:00:04"], [61856,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",221.6,"2026-07-12T22:00:04"], [61857,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384625","CPO PSC ",14.0,"2026-07-12T22:00:04"], [61858,"0006563119","2023-02-28T00:00:00",2023,3,520106,"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",10.22,"2026-07-12T22:00:04"], [61859,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",690.0,"2026-07-12T22:00:04"], [61860,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [61861,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [61862,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",222.77,"2026-07-12T22:00:04"], [61863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",748.49,"2026-07-12T22:00:04"], [61864,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [61865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [61866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.57,"2026-07-12T22:00:04"], [61867,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-45.85,"2026-07-12T22:00:04"], [61868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61869,"APV6545162","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4047.0,"2026-07-12T22:00:04"], [61870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61871,"HCM6569967","2023-03-15T00:00:00",2023,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [61872,"HCM6527472","2023-01-04T00:00:00",2023,3,518800,"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"], [61873,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",9192.32,"2026-07-12T22:00:04"], [61874,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [61875,"APV6564236","2023-03-02T00:00:00",2023,3,548015,"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 ","0000087019","JP MORGAN CHASE BANK ",117.52,"2026-07-12T22:00:04"], [61876,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [61877,"0006540095","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",133.68,"2026-07-12T22:00:04"], [61878,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",1946.75,"2026-07-12T22:00:04"], [61879,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [61880,"0006527280","2023-01-08T00:00:00",2023,3,652393,"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"], [61881,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",130713.0,"2026-07-12T22:00:04"], [61882,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",228647.81,"2026-07-12T22:00:04"], [61883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",222.77,"2026-07-12T22:00:04"], [61884,"APV6539337","2023-01-20T00:00:00",2023,3,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",1.17,"2026-07-12T22:00:04"], [61885,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [61886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [61887,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [61888,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [61889,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",333.79,"2026-07-12T22:00:04"], [61890,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",5172.5,"2026-07-12T22:00:04"], [61891,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-170546.27,"2026-07-12T22:00:04"], [61892,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",29282.37,"2026-07-12T22:00:04"], [61893,"0006537383","2023-01-18T00:00:00",2023,3,516005,"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",52.1,"2026-07-12T22:00:04"], [61894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1691.24,"2026-07-12T22:00:04"], [61895,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",112983.53,"2026-07-12T22:00:04"], [61896,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",782.32,"2026-07-12T22:00:04"], [61897,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61898,"0006554052","2023-02-15T00:00:00",2023,3,518901,"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",0.23,"2026-07-12T22:00:04"], [61899,"HCM6577676","2023-03-29T00:00:00",2023,3,518911,"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"], [61900,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",8.74,"2026-07-12T22:00:04"], [61901,"APV6553472","2023-02-13T00:00:00",2023,3,532010,"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 ",49.0,"2026-07-12T22:00:04"], [61902,"0006536636","2023-01-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [61904,"APV6575265","2023-03-21T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",640.0,"2026-07-12T22:00:04"], [61905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1258.15,"2026-07-12T22:00:04"], [61906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247628","DOLORES AND JAMES ARBUCKLE ",140.84,"2026-07-12T22:00:04"], [61907,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",37879.67,"2026-07-12T22:00:04"], [61908,"0006571583","2023-03-15T00:00:00",2023,3,510150,"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",117.51,"2026-07-12T22:00:04"], [61909,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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",0.53,"2026-07-12T22:00:04"], [61910,"APV6546861","2023-02-02T00:00:00",2023,3,547022,"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 ",61.47,"2026-07-12T22:00:04"], [61911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1450.2,"2026-07-12T22:00:04"], [61912,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",377.46,"2026-07-12T22:00:04"], [61913,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [61914,"HCM6577722","2023-03-29T00:00:00",2023,3,516005,"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",477.58,"2026-07-12T22:00:04"], [61915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61917,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",212930.18,"2026-07-12T22:00:04"], [61918,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",122.75,"2026-07-12T22:00:04"], [61919,"APV6553440","2023-02-07T00:00:00",2023,3,541002,"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 ",8313.23,"2026-07-12T22:00:04"], [61920,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",53500.0,"2026-07-12T22:00:04"], [61921,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [61922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [61923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300400","CHARLES HUGHES ",222.77,"2026-07-12T22:00:04"], [61924,"0006538177","2023-01-19T00:00:00",2023,3,519006,"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",2.52,"2026-07-12T22:00:04"], [61925,"0006562014","2023-02-28T00:00:00",2023,3,659284,"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"], [61926,"HCM6543990","2023-02-01T00:00:00",2023,3,518911,"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",0.9,"2026-07-12T22:00:04"], [61927,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",1.76,"2026-07-12T22:00:04"], [61928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [61929,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [61930,"0006535419","2023-01-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",431039.24,"2026-07-12T22:00:04"], [61931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61932,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61933,"HCM6543992","2023-02-01T00:00:00",2023,3,510201,"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",11039.3,"2026-07-12T22:00:04"], [61934,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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",19.95,"2026-07-12T22:00:04"], [61935,"HCM6552945","2023-02-15T00:00:00",2023,3,518800,"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"], [61936,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",48.43,"2026-07-12T22:00:04"], [61937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",572.28,"2026-07-12T22:00:04"], [61938,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",2427.82,"2026-07-12T22:00:04"], [61939,"0006659604","2023-03-31T00:00:00",2023,3,520202,"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",140.16,"2026-07-12T22:00:04"], [61940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [61941,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",42.4,"2026-07-12T22:00:04"], [61942,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",34.32,"2026-07-12T22:00:04"], [61943,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-1332.51,"2026-07-12T22:00:04"], [61944,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",3118.95,"2026-07-12T22:00:04"], [61945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1417.31,"2026-07-12T22:00:04"], [61946,"0006575498","2023-03-22T00:00:00",2023,3,519722,"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"], [61947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61948,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [61949,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [61950,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",128562.44,"2026-07-12T22:00:04"], [61951,"HCM6544022","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [61952,"APV6553388","2023-02-10T00:00:00",2023,3,543016,"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 ",44.91,"2026-07-12T22:00:04"], [61953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61954,"APV6533850","2023-01-11T00:00:00",2023,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063658","MICROVOTE GENERAL CORPORATION ",3000000.0,"2026-07-12T22:00:04"], [61955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61956,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [61957,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"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"], [61958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3335.62,"2026-07-12T22:00:04"], [61959,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [61960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",404.21,"2026-07-12T22:00:04"], [61961,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",222.76,"2026-07-12T22:00:04"], [61962,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"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",1310.44,"2026-07-12T22:00:04"], [61963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1595.79,"2026-07-12T22:00:04"], [61964,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [61965,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",137281.37,"2026-07-12T22:00:04"], [61966,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",0.03,"2026-07-12T22:00:04"], [61967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61968,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",1533.36,"2026-07-12T22:00:04"], [61969,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [61970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61971,"0006553030","2023-02-08T00:00:00",2023,3,652393,"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"], [61972,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",631.51,"2026-07-12T22:00:04"], [61973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [61974,"APV6565759","2023-03-06T00:00:00",2023,3,572605,"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 ",35852.89,"2026-07-12T22:00:04"], [61975,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",192.8,"2026-07-12T22:00:04"], [61976,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",167.0,"2026-07-12T22:00:04"], [61977,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",41.51,"2026-07-12T22:00:04"], [61978,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [61979,"HCM6569979","2023-03-15T00:00:00",2023,3,518161,"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"], [61980,"HCM6569991","2023-03-15T00:00:00",2023,3,518796,"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",1.63,"2026-07-12T22:00:04"], [61981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [61982,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",250.35,"2026-07-12T22:00:04"], [61983,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",4145.28,"2026-07-12T22:00:04"], [61984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [61985,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [61986,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [61987,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.03,"2026-07-12T22:00:04"], [61988,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",1.54,"2026-07-12T22:00:04"], [61989,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",256441.02,"2026-07-12T22:00:04"], [61990,"APV6567645","2023-03-07T00:00:00",2023,3,595540,"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 ",1527.12,"2026-07-12T22:00:04"], [61991,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095501","BOONE FUNERAL HOME INC ",5000.0,"2026-07-12T22:00:04"], [61992,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",38008.58,"2026-07-12T22:00:04"], [61993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [61994,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [61995,"0006569002","2023-03-10T00:00:00",2023,3,652110,"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",34.92,"2026-07-12T22:00:04"], [61996,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",15296.09,"2026-07-12T22:00:04"], [61997,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",1206.24,"2026-07-12T22:00:04"], [61998,"0006572399","2023-03-16T00:00:00",2023,3,517003,"Payroll Perf St 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"], [61999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",540.74,"2026-07-12T22:00:04"], [62000,"APV6557494","2023-02-14T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",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 ",31.86,"2026-07-12T22:00:04"], [62001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62002,"0006568332","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.63,"2026-07-12T22:00:04"], [62003,"APV6562486","2023-02-28T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",70170.72,"2026-07-12T22:00:04"], [62004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62005,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",13913.07,"2026-07-12T22:00:04"], [62006,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",986.25,"2026-07-12T22:00:04"], [62007,"APV6548553","2023-02-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000074612","KURTZ VETERINARY CLINIC ",1246.68,"2026-07-12T22:00:04"], [62008,"APV6531662","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",500.0,"2026-07-12T22:00:04"], [62009,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",198398.14,"2026-07-12T22:00:04"], [62010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62011,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20539.06,"2026-07-12T22:00:04"], [62012,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [62013,"HCM6552899","2023-02-15T00:00:00",2023,3,516002,"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",519.06,"2026-07-12T22:00:04"], [62014,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39408.96,"2026-07-12T22:00:04"], [62015,"HCM6560311","2023-03-01T00:00:00",2023,3,516005,"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",494.36,"2026-07-12T22:00:04"], [62016,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",834.48,"2026-07-12T22:00:04"], [62017,"0006527311","2023-01-08T00:00:00",2023,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",211.8,"2026-07-12T22:00:04"], [62018,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",262.29,"2026-07-12T22:00:04"], [62020,"APV6556220","2023-02-16T00:00:00",2023,3,538110,"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 ",71497.7,"2026-07-12T22:00:04"], [62021,"0006554052","2023-02-15T00:00:00",2023,3,510101,"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",31316.15,"2026-07-12T22:00:04"], [62022,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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"], [62023,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",926.96,"2026-07-12T22:00:04"], [62024,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079307","BURKETT, CHESTER R MD ",14.0,"2026-07-12T22:00:04"], [62025,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",58.4,"2026-07-12T22:00:04"], [62026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [62027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62028,"APV6547759","2023-02-03T00:00:00",2023,3,570010,"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"], [62029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62030,"APV6556103","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",497.2,"2026-07-12T22:00:04"], [62031,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [62032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [62033,"APV6546872","2023-02-02T00:00:00",2023,3,546002,"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 ",2000.0,"2026-07-12T22:00:04"], [62034,"0006656983","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - 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",2068.0,"2026-07-12T22:00:04"], [62035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1767.75,"2026-07-12T22:00:04"], [62036,"HCM6577723","2023-03-29T00:00:00",2023,3,519503,"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"], [62037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [62038,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",55.33,"2026-07-12T22:00:04"], [62039,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [62041,"0006652528","2023-03-28T00:00:00",2023,3,544042,"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",-4062.71,"2026-07-12T22:00:04"], [62042,"0006574293","2023-03-20T00:00:00",2023,3,659304,"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",3807.82,"2026-07-12T22:00:04"], [62043,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [62044,"0006564031","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62045,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [62046,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.15,"2026-07-12T22:00:04"], [62047,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",34642.37,"2026-07-12T22:00:04"], [62048,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",0.82,"2026-07-12T22:00:04"], [62049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.44,"2026-07-12T22:00:04"], [62051,"HCM6543990","2023-02-01T00:00:00",2023,3,510201,"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",6968.78,"2026-07-12T22:00:04"], [62052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62053,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-12T22:00:04"], [62054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1266.0,"2026-07-12T22:00:04"], [62055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [62056,"APV6532378","2023-01-08T00:00:00",2023,3,591010,"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 ",92.14,"2026-07-12T22:00:04"], [62057,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [62058,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",172.5,"2026-07-12T22:00:04"], [62059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",759.56,"2026-07-12T22:00:04"], [62060,"APV6559744","2023-02-23T00:00:00",2023,3,580233,"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 ",9635.29,"2026-07-12T22:00:04"], [62061,"EXV6571425","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",13.34,"2026-07-12T22:00:04"], [62062,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",787.84,"2026-07-12T22:00:04"], [62063,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62064,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"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",448.6,"2026-07-12T22:00:04"], [62065,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [62066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [62067,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [62068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [62069,"HCM6544035","2023-02-01T00:00:00",2023,3,510101,"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",122837.32,"2026-07-12T22:00:04"], [62070,"APV6571050","2023-03-14T00:00:00",2023,3,532024,"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"], [62071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [62072,"0006567477","2023-03-08T00:00:00",2023,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","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"], [62092,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.08,"2026-07-12T22:00:04"], [62093,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",485.63,"2026-07-12T22:00:04"], [62094,"HCM6577652","2023-03-29T00:00:00",2023,3,510150,"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",768.84,"2026-07-12T22:00:04"], [62095,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [62096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62097,"EXV6574788","2023-03-17T00:00:00",2023,3,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [62103,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [62104,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [62105,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [62106,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [62107,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [62108,"0006568967","2023-03-10T00:00:00",2023,3,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19233.84,"2026-07-12T22:00:04"], [62109,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [62110,"0006562014","2023-02-28T00:00:00",2023,3,593018,"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"], [62111,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",39186.39,"2026-07-12T22:00:04"], [62112,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [62113,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [62114,"EXV6535151","2023-01-11T00:00:00",2023,3,595110,"InState Travel - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62118,"0006567424","2023-03-08T00:00:00",2023,3,652393,"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"], [62119,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"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"], [62120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62121,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",2000.0,"2026-07-12T22:00:04"], [62122,"0006570762","2023-03-14T00:00:00",2023,3,573100,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62124,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",41298.52,"2026-07-12T22:00:04"], [62125,"APV6556135","2023-02-15T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",3705.3,"2026-07-12T22:00:04"], [62126,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62127,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",1.9,"2026-07-12T22:00:04"], [62128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62129,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",2.69,"2026-07-12T22:00:04"], [62130,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.63,"2026-07-12T22:00:04"], [62131,"APV6534819","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",351.61,"2026-07-12T22:00:04"], [62132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [62133,"0006553030","2023-02-08T00:00:00",2023,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",137.93,"2026-07-12T22:00:04"], [62134,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402513","TERESA RANALLI FROSS ",648.81,"2026-07-12T22:00:04"], [62135,"0006529552","2023-01-04T00:00:00",2023,3,518796,"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"], [62136,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"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 ",946.8,"2026-07-12T22:00:04"], [62137,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [62138,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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",0.19,"2026-07-12T22:00:04"], [62139,"0006564031","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [62140,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",12007.79,"2026-07-12T22:00:04"], [62141,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [62142,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [62143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62144,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-07-12T22:00:04"], [62145,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",2.06,"2026-07-12T22:00:04"], [62146,"0006565521","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62147,"0006535328","2023-01-13T00:00:00",2023,3,652051,"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"], [62148,"0006572366","2023-03-16T00:00:00",2023,3,510150,"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"], [62149,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [62150,"APV6658962","2023-03-31T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064897","WHITE COUNTY ",32827.63,"2026-07-12T22:00:04"], [62151,"APV6658110","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-95103.63,"2026-07-12T22:00:04"], [62152,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [62153,"0006595090","2023-03-27T00:00:00",2023,3,652072,"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",10454.33,"2026-07-12T22:00:04"], [62154,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",0.49,"2026-07-12T22:00:04"], [62155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62156,"0006574110","2023-03-20T00:00:00",2023,3,516002,"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"], [62157,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"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 ",-3200.0,"2026-07-12T22:00:04"], [62158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1121.01,"2026-07-12T22:00:04"], [62160,"APV6537637","2023-01-10T00:00:00",2023,3,571902,"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 ",7528.08,"2026-07-12T22:00:04"], [62161,"EXV6576284","2023-03-21T00:00:00",2023,3,595110,"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",68.85,"2026-07-12T22:00:04"], [62162,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",1050.0,"2026-07-12T22:00:04"], [62163,"0006640266","2023-03-28T00:00:00",2023,3,659260,"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",4082.04,"2026-07-12T22:00:04"], [62164,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [62165,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-07-12T22:00:04"], [62166,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",1244.93,"2026-07-12T22:00:04"], [62167,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",130052.67,"2026-07-12T22:00:04"], [62168,"HCM6527487","2023-01-04T00:00:00",2023,3,517005,"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",23608.92,"2026-07-12T22:00:04"], [62169,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",30000.0,"2026-07-12T22:00:04"], [62170,"HCM6527487","2023-01-04T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [62171,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9805.2,"2026-07-12T22:00:04"], [62172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62173,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"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",27827.16,"2026-07-12T22:00:04"], [62174,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [62175,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [62176,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",673.32,"2026-07-12T22:00:04"], [62177,"0006543164","2023-01-27T00:00:00",2023,3,517005,"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",85.47,"2026-07-12T22:00:04"], [62178,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62179,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62180,"APV6546138","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",-29919.84,"2026-07-12T22:00:04"], [62181,"APV6555222","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [62182,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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 ",662.33,"2026-07-12T22:00:04"], [62183,"HCM6560353","2023-03-01T00:00:00",2023,3,510160,"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",331.17,"2026-07-12T22:00:04"], [62184,"0006573216","2023-03-16T00:00:00",2023,3,518901,"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",6.65,"2026-07-12T22:00:04"], [62185,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",0.44,"2026-07-12T22:00:04"], [62186,"APV6532394","2023-01-04T00:00:00",2023,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.44,"2026-07-12T22:00:04"], [62187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [62188,"0006652439","2023-03-28T00:00:00",2023,3,652137,"Telephone - 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Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",110.99,"2026-07-12T22:00:04"], [62194,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [62195,"APV6627547","2023-03-27T00:00:00",2023,3,532023,"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"], [62196,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",7377.42,"2026-07-12T22:00:04"], [62197,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [62198,"APV6558869","2023-02-22T00:00:00",2023,3,533033,"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 ",663.0,"2026-07-12T22:00:04"], [62199,"APV6538579","2023-01-19T00:00:00",2023,3,536010,"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"], [62200,"APV6564235","2023-03-01T00:00:00",2023,3,592060,"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 ",88.0,"2026-07-12T22:00:04"], [62201,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3538.29,"2026-07-12T22:00:04"], [62202,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",481.18,"2026-07-12T22:00:04"], [62203,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.86,"2026-07-12T22:00:04"], [62204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62205,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62206,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [62207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [62208,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",32371.4,"2026-07-12T22:00:04"], [62209,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [62210,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"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 ",5000.0,"2026-07-12T22:00:04"], [62211,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [62212,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [62213,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",699.04,"2026-07-12T22:00:04"], [62214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [62215,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",201.22,"2026-07-12T22:00:04"], [62216,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",27148.68,"2026-07-12T22:00:04"], [62217,"0006659810","2023-03-15T00:00:00",2023,3,518800,"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",1.44,"2026-07-12T22:00:04"], [62218,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4041.26,"2026-07-12T22:00:04"], [62219,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [62220,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",29687.66,"2026-07-12T22:00:04"], [62221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62224,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",149775.38,"2026-07-12T22:00:04"], [62225,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [62226,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",138.59,"2026-07-12T22:00:04"], [62227,"0006527326","2023-01-08T00:00:00",2023,3,652110,"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",689.76,"2026-07-12T22:00:04"], [62228,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [62229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [62230,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"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 ",1521.45,"2026-07-12T22:00:04"], [62231,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-68.24,"2026-07-12T22:00:04"], [62232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62233,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [62234,"0006527280","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",159.95,"2026-07-12T22:00:04"], [62235,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [62236,"0006564928","2023-03-03T00:00:00",2023,3,659304,"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",379.81,"2026-07-12T22:00:04"], [62237,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",443.31,"2026-07-12T22:00:04"], [62238,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [62239,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [62240,"0006571597","2023-03-15T00:00:00",2023,3,518796,"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"], [62241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [62242,"APV6550515","2023-02-08T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",-177400.74,"2026-07-12T22:00:04"], [62243,"EXV6566204","2023-03-06T00:00:00",2023,3,595110,"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",520.33,"2026-07-12T22:00:04"], [62244,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",72185.59,"2026-07-12T22:00:04"], [62245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [62246,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [62247,"APV6529957","2023-01-04T00:00:00",2023,3,595540,"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","0000235630","WESTON L KUYKENDALL ",421.2,"2026-07-12T22:00:04"], [62248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62249,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [62250,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",3.41,"2026-07-12T22:00:04"], [62251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62252,"APV6541173","2023-01-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",82.0,"2026-07-12T22:00:04"], [62253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",366.49,"2026-07-12T22:00:04"], [62254,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",7382.74,"2026-07-12T22:00:04"], [62255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62256,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62257,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"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 ",2091.38,"2026-07-12T22:00:04"], [62258,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-62.98,"2026-07-12T22:00:04"], [62259,"0006545698","2023-01-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [62260,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",4527.69,"2026-07-12T22:00:04"], [62261,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",3036.96,"2026-07-12T22:00:04"], [62262,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [62263,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [62264,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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",1634.8,"2026-07-12T22:00:04"], [62265,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",84.41,"2026-07-12T22:00:04"], [62266,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11512.0,"2026-07-12T22:00:04"], [62267,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [62268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62269,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",631.77,"2026-07-12T22:00:04"], [62270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359859","KATHLEEN BONIFIELD ",172.46,"2026-07-12T22:00:04"], [62271,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [62272,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [62273,"HCM6543971","2023-02-01T00:00:00",2023,3,517005,"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",13530.9,"2026-07-12T22:00:04"], [62274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",518.11,"2026-07-12T22:00:04"], [62275,"HCM6536430","2023-01-18T00:00:00",2023,3,515004,"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",1400.95,"2026-07-12T22:00:04"], [62276,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9225.3,"2026-07-12T22:00:04"], [62277,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-127.78,"2026-07-12T22:00:04"], [62278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [62280,"APV6568522","2023-03-09T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2098.22,"2026-07-12T22:00:04"], [62281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",405.56,"2026-07-12T22:00:04"], [62282,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62283,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",8.66,"2026-07-12T22:00:04"], [62284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62285,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073278","CITY OF PETERSBURG ",27214.36,"2026-07-12T22:00:04"], [62286,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",222.76,"2026-07-12T22:00:04"], [62287,"0006535328","2023-01-13T00:00:00",2023,3,652151,"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",0.94,"2026-07-12T22:00:04"], [62288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1507.05,"2026-07-12T22:00:04"], [62289,"0006658628","2023-03-31T00:00:00",2023,3,580160,"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",8678.6,"2026-07-12T22:00:04"], [62290,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"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",1324.96,"2026-07-12T22:00:04"], [62291,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [62292,"APV6549645","2023-02-07T00:00:00",2023,3,541010,"Mot Veh Ex - 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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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4928.34,"2026-07-12T22:00:04"], [62297,"APV6537733","2023-01-18T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27484.05,"2026-07-12T22:00:04"], [62298,"0006534488","2023-01-12T00:00:00",2023,3,659208,"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"], [62299,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Projects","0000385760","HEAPY ENGINEERING IN ",6300.0,"2026-07-12T22:00:04"], [62306,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",661.32,"2026-07-12T22:00:04"], [62307,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5376.31,"2026-07-12T22:00:04"], [62308,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",6166.44,"2026-07-12T22:00:04"], [62309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",819.21,"2026-07-12T22:00:04"], [62310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62312,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",57.5,"2026-07-12T22:00:04"], [62313,"HCM6552939","2023-02-15T00:00:00",2023,3,518796,"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",40.52,"2026-07-12T22:00:04"], [62314,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [62315,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",242.81,"2026-07-12T22:00:04"], [62316,"APV6551391","2023-02-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",-195.58,"2026-07-12T22:00:04"], [62317,"HCM6577691","2023-03-29T00:00:00",2023,3,518800,"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"], [62318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62319,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",628.0,"2026-07-12T22:00:04"], [62320,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",1207.25,"2026-07-12T22:00:04"], [62321,"0006528392","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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",628.2,"2026-07-12T22:00:04"], [62322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62323,"APV6529113","2023-01-03T00:00:00",2023,3,533025,"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 ",178.35,"2026-07-12T22:00:04"], [62324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62325,"0006543147","2023-01-27T00:00:00",2023,3,516005,"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",145.3,"2026-07-12T22:00:04"], [62326,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",80671.71,"2026-07-12T22:00:04"], [62327,"0006541681","2023-01-25T00:00:00",2023,3,518800,"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",0.35,"2026-07-12T22:00:04"], [62328,"0006557256","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",897.59,"2026-07-12T22:00:04"], [62329,"APV6652725","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [62330,"0006657586","2023-03-30T00:00:00",2023,3,510101,"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"], [62331,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",107.1,"2026-07-12T22:00:04"], [62332,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"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"], [62333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",556.91,"2026-07-12T22:00:04"], [62334,"0006540847","2023-01-24T00:00:00",2023,3,518161,"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"], [62335,"APV6574455","2023-03-20T00:00:00",2023,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-07-12T22:00:04"], [62336,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1615.13,"2026-07-12T22:00:04"], [62337,"0006559314","2023-02-23T00:00:00",2023,3,580132,"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",1469.99,"2026-07-12T22:00:04"], [62338,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [62339,"0006540893","2023-01-24T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",87.54,"2026-07-12T22:00:04"], [62340,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [62341,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [62342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [62343,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",331.82,"2026-07-12T22:00:04"], [62344,"EXV6535150","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.14,"2026-07-12T22:00:04"], [62345,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62346,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62347,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",26700.94,"2026-07-12T22:00:04"], [62348,"APV6574587","2023-03-20T00:00:00",2023,3,538155,"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 ",696487.54,"2026-07-12T22:00:04"], [62349,"APV6570413","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000115181","STATE OF MARYLAND ",34750.0,"2026-07-12T22:00:04"], [62350,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",30.23,"2026-07-12T22:00:04"], [62351,"0006565521","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [62352,"HCM6536415","2023-01-18T00:00:00",2023,3,516002,"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",1669.79,"2026-07-12T22:00:04"], [62353,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [62354,"APV6567714","2023-03-08T00:00:00",2023,3,580110,"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 ",3639.9,"2026-07-12T22:00:04"], [62355,"HCM6527487","2023-01-04T00:00:00",2023,3,516005,"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",61.38,"2026-07-12T22:00:04"], [62356,"APV6538689","2023-01-19T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7110.0,"2026-07-12T22:00:04"], [62357,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [62358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62359,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [62360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], 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of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1536.66,"2026-07-12T22:00:04"], [62364,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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 ",3.0,"2026-07-12T22:00:04"], [62365,"INV6559144","2023-02-21T00:00:00",2023,3,546005,"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",76.0,"2026-07-12T22:00:04"], [62366,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [62367,"APV6560588","2023-02-24T00:00:00",2023,3,538922,"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 ",968.25,"2026-07-12T22:00:04"], [62368,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [62369,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",138.32,"2026-07-12T22:00:04"], [62370,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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"], [62371,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"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",11.49,"2026-07-12T22:00:04"], [62372,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",1.82,"2026-07-12T22:00:04"], [62373,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",628.8,"2026-07-12T22:00:04"], [62374,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",40.31,"2026-07-12T22:00:04"], [62375,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",495.3,"2026-07-12T22:00:04"], [62376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [62377,"APV6571077","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",5437.5,"2026-07-12T22:00:04"], [62378,"0006531293","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108225.11,"2026-07-12T22:00:04"], [62379,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",500.61,"2026-07-12T22:00:04"], [62380,"0006570712","2023-03-14T00:00:00",2023,3,580160,"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",16369.23,"2026-07-12T22:00:04"], [62381,"HCM6552894","2023-02-15T00:00:00",2023,3,516002,"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",415.03,"2026-07-12T22:00:04"], [62382,"0006565521","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62383,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [62384,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",439.4,"2026-07-12T22:00:04"], [62385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1095.58,"2026-07-12T22:00:04"], [62386,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",4253.71,"2026-07-12T22:00:04"], [62387,"0006534440","2023-01-12T00:00:00",2023,3,659345,"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",790.4,"2026-07-12T22:00:04"], [62388,"APV6567652","2023-03-08T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",520.95,"2026-07-12T22:00:04"], [62389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [62390,"0006562014","2023-02-28T00:00:00",2023,3,546021,"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",0.0,"2026-07-12T22:00:04"], [62391,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",778.12,"2026-07-12T22:00:04"], [62392,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [62393,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [62394,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [62395,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",17655.65,"2026-07-12T22:00:04"], [62396,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [62397,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",47.3,"2026-07-12T22:00:04"], [62398,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",66621.96,"2026-07-12T22:00:04"], [62399,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",958.08,"2026-07-12T22:00:04"], [62400,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [62401,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",4.19,"2026-07-12T22:00:04"], [62402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [62404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [62405,"0006561166","2023-02-27T00:00:00",2023,3,531010,"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",213777.8,"2026-07-12T22:00:04"], [62406,"0006528731","2023-01-04T00:00:00",2023,3,510101,"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",8484.76,"2026-07-12T22:00:04"], [62407,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",360.44,"2026-07-12T22:00:04"], [62408,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1714.56,"2026-07-12T22:00:04"], [62409,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",7.86,"2026-07-12T22:00:04"], [62410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [62411,"APV6563554","2023-03-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",25695.0,"2026-07-12T22:00:04"], [62412,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1598.89,"2026-07-12T22:00:04"], [62413,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",964.79,"2026-07-12T22:00:04"], [62414,"0006563989","2023-03-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11876.25,"2026-07-12T22:00:04"], [62415,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69815.47,"2026-07-12T22:00:04"], [62416,"HCM6536423","2023-01-18T00:00:00",2023,3,518901,"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",8.65,"2026-07-12T22:00:04"], [62417,"0006565521","2023-03-01T00:00:00",2023,3,654335,"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",0.01,"2026-07-12T22:00:04"], [62418,"0006563976","2023-03-02T00:00:00",2023,3,547157,"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",-1490.96,"2026-07-12T22:00:04"], [62419,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",3.59,"2026-07-12T22:00:04"], [62420,"HCM6527483","2023-01-04T00:00:00",2023,3,518161,"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",1166.01,"2026-07-12T22:00:04"], [62421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [62423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [62424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62425,"EXV6548891","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.62,"2026-07-12T22:00:04"], [62426,"HCM6560331","2023-03-01T00:00:00",2023,3,518901,"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",0.3,"2026-07-12T22:00:04"], [62427,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [62428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [62429,"0006563262","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [62430,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",70876.09,"2026-07-12T22:00:04"], [62431,"APV6542039","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",8873.71,"2026-07-12T22:00:04"], [62432,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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"], [62433,"0006573249","2023-03-17T00:00:00",2023,3,519503,"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",12.69,"2026-07-12T22:00:04"], [62434,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [62435,"0006564061","2023-03-02T00:00:00",2023,3,516005,"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",3034.76,"2026-07-12T22:00:04"], [62436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [62438,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [62439,"0006538177","2023-01-19T00:00:00",2023,3,510150,"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",1295.88,"2026-07-12T22:00:04"], [62440,"HCM6536435","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [62441,"APV6546888","2023-02-02T00:00:00",2023,3,595520,"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 ","0000371236","ALYSA RALEIGH ",234.0,"2026-07-12T22:00:04"], [62442,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1811.68,"2026-07-12T22:00:04"], [62443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [62444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [62445,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"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 ",17764.76,"2026-07-12T22:00:04"], [62446,"APV6553389","2023-02-13T00:00:00",2023,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",161.76,"2026-07-12T22:00:04"], [62447,"0006556662","2023-02-17T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [62448,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346328","SHERYL WALTER ",422.97,"2026-07-12T22:00:04"], [62449,"0006531279","2023-01-06T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",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"], [62450,"0006535370","2023-01-01T00:00:00",2023,3,518901,"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",0.47,"2026-07-12T22:00:04"], [62451,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [62452,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",310.69,"2026-07-12T22:00:04"], [62453,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [62454,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [62455,"0006533701","2023-01-01T00:00:00",2023,3,659213,"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",39.42,"2026-07-12T22:00:04"], [62456,"0006562014","2023-02-28T00:00:00",2023,3,510101,"Payroll 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"], [62457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",370.84,"2026-07-12T22:00:04"], [62458,"EXV6547179","2023-02-01T00:00:00",2023,3,595110,"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",98.22,"2026-07-12T22:00:04"], [62459,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [62460,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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",90.7,"2026-07-12T22:00:04"], [62461,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"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",145.06,"2026-07-12T22:00:04"], [62462,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [62463,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [62464,"EXV6532707","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",300.41,"2026-07-12T22:00:04"], [62465,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",213.94,"2026-07-12T22:00:04"], [62466,"APV6556815","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",58999.59,"2026-07-12T22:00:04"], [62467,"APV6544551","2023-01-30T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37038.65,"2026-07-12T22:00:04"], [62468,"0006545697","2023-01-31T00:00:00",2023,3,520202,"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",702.25,"2026-07-12T22:00:04"], [62469,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5475.27,"2026-07-12T22:00:04"], [62470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191189","PAMELLA R COOK ",334.15,"2026-07-12T22:00:04"], [62471,"HCM6544010","2023-02-01T00:00:00",2023,3,510101,"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",5055.57,"2026-07-12T22:00:04"], [62472,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62473,"0006570741","2023-03-14T00:00:00",2023,3,518901,"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"], [62474,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62475,"0006575009","2023-03-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",269.48,"2026-07-12T22:00:04"], [62477,"HCM6552922","2023-02-15T00:00:00",2023,3,518901,"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",15.73,"2026-07-12T22:00:04"], [62478,"0006657709","2023-03-15T00:00:00",2023,3,510101,"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"], [62479,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",11986.78,"2026-07-12T22:00:04"], [62480,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [62481,"EXV6532702","2023-01-01T00:00:00",2023,3,595510,"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"], [62482,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",366.0,"2026-07-12T22:00:04"], [62483,"0006527311","2023-01-08T00:00:00",2023,3,659284,"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"], [62484,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",47.7,"2026-07-12T22:00:04"], [62485,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",628.0,"2026-07-12T22:00:04"], [62486,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [62487,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal 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 ",0.0,"2026-07-12T22:00:04"], [62488,"APV6565127","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",25575.57,"2026-07-12T22:00:04"], [62489,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [62490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62491,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",2500.0,"2026-07-12T22:00:04"], [62492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",907.23,"2026-07-12T22:00:04"], [62495,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [62496,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4396.56,"2026-07-12T22:00:04"], [62497,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",2081.19,"2026-07-12T22:00:04"], [62498,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",60.43,"2026-07-12T22:00:04"], [62499,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",122904.31,"2026-07-12T22:00:04"], [62500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62501,"APV6540973","2023-01-24T00:00:00",2023,3,571904,"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 ",1660.92,"2026-07-12T22:00:04"], [62502,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",417.68,"2026-07-12T22:00:04"], [62503,"APV6533360","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.63,"2026-07-12T22:00:04"], [62504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62505,"APV6536833","2023-01-17T00:00:00",2023,3,591030,"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 ",5.94,"2026-07-12T22:00:04"], [62506,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [62507,"APV6566807","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - 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 ",13816.25,"2026-07-12T22:00:04"], [62508,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [62509,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.53,"2026-07-12T22:00:04"], [62510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.56,"2026-07-12T22:00:04"], [62511,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",523818.16,"2026-07-12T22:00:04"], [62512,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62513,"0006544119","2023-02-01T00:00:00",2023,3,659900,"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",-1259.33,"2026-07-12T22:00:04"], [62514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.79,"2026-07-12T22:00:04"], [62515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",797.64,"2026-07-12T22:00:04"], [62516,"0006574913","2023-03-21T00:00:00",2023,3,595110,"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"], [62517,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [62518,"APV6546925","2023-02-02T00:00:00",2023,3,531054,"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. ",2877.88,"2026-07-12T22:00:04"], [62519,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",8176.37,"2026-07-12T22:00:04"], [62520,"HCM6552940","2023-02-15T00:00:00",2023,3,518901,"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"], [62521,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",25619.64,"2026-07-12T22:00:04"], [62522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",675.05,"2026-07-12T22:00:04"], [62525,"0006561074","2023-03-01T00:00:00",2023,3,518796,"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",232.3,"2026-07-12T22:00:04"], [62526,"0006565521","2023-03-01T00:00:00",2023,3,546007,"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",0.08,"2026-07-12T22:00:04"], [62527,"0006571605","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4961448.67,"2026-07-12T22:00:04"], [62528,"0006527300","2023-01-08T00:00:00",2023,3,652370,"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"], [62529,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"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",89024.27,"2026-07-12T22:00:04"], [62530,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [62531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",687.25,"2026-07-12T22:00:04"], [62532,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063595","HANCOCK COUNTY TREASURER ",1000.0,"2026-07-12T22:00:04"], [62533,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",630.59,"2026-07-12T22:00:04"], [62534,"0006527300","2023-01-08T00:00:00",2023,3,652072,"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",231.48,"2026-07-12T22:00:04"], [62535,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",497.1,"2026-07-12T22:00:04"], [62536,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1152.75,"2026-07-12T22:00:04"], [62537,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62538,"0006659606","2023-03-31T00:00:00",2023,3,652370,"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",88.58,"2026-07-12T22:00:04"], [62539,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [62540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [62541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2012.08,"2026-07-12T22:00:04"], [62542,"EXV6571437","2023-03-13T00:00:00",2023,3,573100,"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",192.41,"2026-07-12T22:00:04"], [62543,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [62544,"APV6577980","2023-03-24T00:00:00",2023,3,520202,"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 ",38210.62,"2026-07-12T22:00:04"], [62545,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [62546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62548,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",61.27,"2026-07-12T22:00:04"], [62549,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",54.53,"2026-07-12T22:00:04"], [62550,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",193.06,"2026-07-12T22:00:04"], [62551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62552,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62553,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",2.94,"2026-07-12T22:00:04"], [62554,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",1693.61,"2026-07-12T22:00:04"], [62555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [62556,"0006567424","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",117.11,"2026-07-12T22:00:04"], [62557,"0006545697","2023-01-31T00:00:00",2023,3,520102,"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",2.63,"2026-07-12T22:00:04"], [62558,"HCM6536417","2023-01-18T00:00:00",2023,3,518800,"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"], [62559,"0006548165","2023-02-04T00:00:00",2023,3,518796,"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",0.91,"2026-07-12T22:00:04"], [62560,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [62561,"HCM6536430","2023-01-18T00:00:00",2023,3,518901,"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"], [62562,"0006553088","2023-02-08T00:00:00",2023,3,659290,"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"], [62563,"APV6542707","2023-01-26T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",19.9,"2026-07-12T22:00:04"], [62564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [62565,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",6.3,"2026-07-12T22:00:04"], [62566,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62567,"0006527297","2023-01-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [62568,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62569,"0006556662","2023-02-17T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [62570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62571,"APV6569289","2023-03-10T00:00:00",2023,3,595550,"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 ",347.57,"2026-07-12T22:00:04"], [62572,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",51559.84,"2026-07-12T22:00:04"], [62573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62574,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"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","0000088362","BRYAN HARPER ",1079.52,"2026-07-12T22:00:04"], [62575,"APV6537624","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [62576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247628","DOLORES AND JAMES ARBUCKLE ",155.94,"2026-07-12T22:00:04"], [62578,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",1468.0,"2026-07-12T22:00:04"], [62579,"0006557239","2023-02-20T00:00:00",2023,3,518161,"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",8.55,"2026-07-12T22:00:04"], [62580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1525.76,"2026-07-12T22:00:04"], [62581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1650.54,"2026-07-12T22:00:04"], [62582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [62583,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"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 ",8080.91,"2026-07-12T22:00:04"], [62584,"APV6546945","2023-02-02T00:00:00",2023,3,591010,"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 ",501.33,"2026-07-12T22:00:04"], [62585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1003.12,"2026-07-12T22:00:04"], [62586,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",43125.36,"2026-07-12T22:00:04"], [62587,"HCM6527444","2023-01-04T00:00:00",2023,3,518796,"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"], [62588,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62589,"0006537271","2023-01-18T00:00:00",2023,3,580160,"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",12544.04,"2026-07-12T22:00:04"], [62590,"APV6536833","2023-01-17T00:00:00",2023,3,547136,"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 ",155.52,"2026-07-12T22:00:04"], [62591,"0006563108","2023-03-01T00:00:00",2023,3,518161,"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",363.51,"2026-07-12T22:00:04"], [62592,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [62593,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [62594,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [62595,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",221.0,"2026-07-12T22:00:04"], [62596,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"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"], [62597,"0006544945","2023-01-31T00:00:00",2023,3,571904,"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"," ","General Ledger Entry",42058.0,"2026-07-12T22:00:04"], [62598,"HCM6577723","2023-03-29T00:00:00",2023,3,518606,"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",180.04,"2026-07-12T22:00:04"], [62599,"APV6561350","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - 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Entry",16.62,"2026-07-12T22:00:04"], [62605,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",12.15,"2026-07-12T22:00:04"], [62606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",452.72,"2026-07-12T22:00:04"], [62607,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [62608,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",0.32,"2026-07-12T22:00:04"], [62609,"APV6533046","2023-01-10T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000360577","RIKKI SOSBE ",43.76,"2026-07-12T22:00:04"], [62610,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [62611,"APV6566730","2023-03-07T00:00:00",2023,3,545010,"Eqp Main-Shop Machinery",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",1047.24,"2026-07-12T22:00:04"], [62612,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [62613,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [62614,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",0.06,"2026-07-12T22:00:04"], [62615,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",7348.83,"2026-07-12T22:00:04"], [62616,"0006527268","2023-01-08T00:00:00",2023,3,652130,"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"], [62617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [62618,"0006540874","2023-01-24T00:00:00",2023,3,510101,"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",1011.68,"2026-07-12T22:00:04"], [62619,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",460.0,"2026-07-12T22:00:04"], [62620,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [62621,"0006536574","2023-01-17T00:00:00",2023,3,580290,"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",688612.51,"2026-07-12T22:00:04"], [62622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [62625,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [62626,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",2.35,"2026-07-12T22:00:04"], [62627,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1925.0,"2026-07-12T22:00:04"], [62628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [62629,"APV6541152","2023-01-23T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000110844","LOYOLA UNIV AT CHICAGO ",1099.86,"2026-07-12T22:00:04"], [62630,"0006530519","2023-01-05T00:00:00",2023,3,518901,"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",0.86,"2026-07-12T22:00:04"], [62631,"APV6578121","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087787","GLENWOOD, TOWN OF ",4904.0,"2026-07-12T22:00:04"], [62632,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62633,"EXV6574828","2023-03-09T00:00:00",2023,3,599020,"AdmOp-Registration",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",279.2,"2026-07-12T22:00:04"], [62634,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",438.72,"2026-07-12T22:00:04"], [62635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",857.55,"2026-07-12T22:00:04"], [62636,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [62637,"HCM6577691","2023-03-29T00:00:00",2023,3,518606,"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",73.36,"2026-07-12T22:00:04"], [62638,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [62639,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",56.42,"2026-07-12T22:00:04"], [62640,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.75,"2026-07-12T22:00:04"], [62641,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",24669.72,"2026-07-12T22:00:04"], [62642,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [62643,"0006541583","2023-01-25T00:00:00",2023,3,580132,"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",2755.02,"2026-07-12T22:00:04"], [62644,"0006653253","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [62645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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","General Ledger Entry",71.32,"2026-07-12T22:00:04"], [62649,"0006537275","2023-01-18T00:00:00",2023,3,519006,"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",321.96,"2026-07-12T22:00:04"], [62650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Entry",73122.04,"2026-07-12T22:00:04"], [62655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [62656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62657,"APV6546220","2023-02-01T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000103713","INDIANA NORTHEASTERN RAILROAD COMPANY ",9000.0,"2026-07-12T22:00:04"], [62658,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",249.9,"2026-07-12T22:00:04"], [62659,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",42.03,"2026-07-12T22:00:04"], [62660,"APV6558920","2023-02-21T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054131","GUIDESOFT INC ",19400.0,"2026-07-12T22:00:04"], [62661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",932.0,"2026-07-12T22:00:04"], [62662,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [62663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [62664,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",440.0,"2026-07-12T22:00:04"], [62665,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",147388.23,"2026-07-12T22:00:04"], [62666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1361.37,"2026-07-12T22:00:04"], [62667,"HCM6569994","2023-03-15T00:00:00",2023,3,510101,"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",5003.1,"2026-07-12T22:00:04"], [62668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",161.69,"2026-07-12T22:00:04"], [62669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [62670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",161.68,"2026-07-12T22:00:04"], [62671,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.82,"2026-07-12T22:00:04"], [62672,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"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"], [62673,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"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",53.95,"2026-07-12T22:00:04"], [62674,"APV6550230","2023-02-08T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",632.82,"2026-07-12T22:00:04"], [62675,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [62676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1121.02,"2026-07-12T22:00:04"], [62677,"0006570857","2023-03-14T00:00:00",2023,3,538920,"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",-1078.1,"2026-07-12T22:00:04"], [62678,"APV6558300","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [62679,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",11167.38,"2026-07-12T22:00:04"], [62680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62681,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",192.55,"2026-07-12T22:00:04"], [62682,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",85340.52,"2026-07-12T22:00:04"], [62683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [62684,"0006529643","2023-01-03T00:00:00",2023,3,580120,"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",97566.24,"2026-07-12T22:00:04"], [62685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62686,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3672.48,"2026-07-12T22:00:04"], [62687,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"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",498.35,"2026-07-12T22:00:04"], [62688,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",32196.89,"2026-07-12T22:00:04"], [62689,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408390","DEBORAH L STOIT ",922.54,"2026-07-12T22:00:04"], [62690,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",114.96,"2026-07-12T22:00:04"], [62691,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [62692,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",5017.0,"2026-07-12T22:00:04"], [62693,"HCM6544018","2023-02-01T00:00:00",2023,3,518901,"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",3.41,"2026-07-12T22:00:04"], [62694,"HCM6536430","2023-01-18T00:00:00",2023,3,518901,"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"], [62695,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",8.0,"2026-07-12T22:00:04"], [62696,"0006552841","2023-02-12T00:00:00",2023,3,510201,"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",559.64,"2026-07-12T22:00:04"], [62697,"HCM6569995","2023-03-15T00:00:00",2023,3,518796,"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",1082.48,"2026-07-12T22:00:04"], [62698,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",169773.3,"2026-07-12T22:00:04"], [62699,"APV6544445","2023-01-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1837.54,"2026-07-12T22:00:04"], [62700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.13,"2026-07-12T22:00:04"], [62701,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",4197.98,"2026-07-12T22:00:04"], [62702,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [62703,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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 ",2413.6,"2026-07-12T22:00:04"], [62704,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [62705,"0006537435","2023-01-18T00:00:00",2023,3,519503,"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",7.05,"2026-07-12T22:00:04"], [62706,"0006559360","2023-02-23T00:00:00",2023,3,580290,"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",290012.97,"2026-07-12T22:00:04"], [62707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62708,"0006653258","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",103.17,"2026-07-12T22:00:04"], [62709,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"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",27.15,"2026-07-12T22:00:04"], [62710,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [62711,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",39957.26,"2026-07-12T22:00:04"], [62712,"APV6536901","2023-01-17T00:00:00",2023,3,531054,"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 ",78.75,"2026-07-12T22:00:04"], [62713,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",19143.0,"2026-07-12T22:00:04"], [62714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62715,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"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",3.33,"2026-07-12T22:00:04"], [62716,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",81488.3,"2026-07-12T22:00:04"], [62717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62718,"0006533698","2023-01-01T00:00:00",2023,3,652370,"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",5.37,"2026-07-12T22:00:04"], [62719,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",22202.05,"2026-07-12T22:00:04"], [62720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62721,"0006535367","2023-01-01T00:00:00",2023,3,516005,"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",48.05,"2026-07-12T22:00:04"], [62722,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",6256.84,"2026-07-12T22:00:04"], [62723,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8059.78,"2026-07-12T22:00:04"], [62724,"APV6573550","2023-03-17T00:00:00",2023,3,533043,"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 ",237.5,"2026-07-12T22:00:04"], [62725,"APV6555212","2023-02-15T00:00:00",2023,3,599042,"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 ",250.0,"2026-07-12T22:00:04"], [62726,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [62727,"0006555833","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment 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",48341.71,"2026-07-12T22:00:04"], [62728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1742.87,"2026-07-12T22:00:04"], [62729,"0006567424","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.37,"2026-07-12T22:00:04"], [62730,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",162.76,"2026-07-12T22:00:04"], [62731,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [62732,"0006574251","2023-03-20T00:00:00",2023,3,521004,"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"], [62733,"0006553035","2023-02-08T00:00:00",2023,3,652110,"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",-20.26,"2026-07-12T22:00:04"], [62734,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62736,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"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",3145.95,"2026-07-12T22:00:04"], [62737,"APV6549645","2023-02-07T00:00:00",2023,3,538923,"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 ",253699.13,"2026-07-12T22:00:04"], [62738,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",5.24,"2026-07-12T22:00:04"], [62739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [62740,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",3.15,"2026-07-12T22:00:04"], [62741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62742,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",66197.5,"2026-07-12T22:00:04"], [62743,"APV6540256","2023-01-22T00:00:00",2023,3,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",258.63,"2026-07-12T22:00:04"], [62744,"0006654488","2023-03-29T00:00:00",2023,3,519503,"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",3.01,"2026-07-12T22:00:04"], [62745,"HCM6536417","2023-01-18T00:00:00",2023,3,519503,"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",3502.5,"2026-07-12T22:00:04"], [62746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [62747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",838.23,"2026-07-12T22:00:04"], [62748,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [62749,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",8774.87,"2026-07-12T22:00:04"], [62750,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [62751,"0006537334","2023-01-01T00:00:00",2023,3,518161,"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",6180.4,"2026-07-12T22:00:04"], [62752,"HCM6569953","2023-03-15T00:00:00",2023,3,518796,"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",11.1,"2026-07-12T22:00:04"], [62753,"APV6530827","2023-01-05T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",111.38,"2026-07-12T22:00:04"], [62754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-07-12T22:00:04"], [62755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",945.96,"2026-07-12T22:00:04"], [62756,"0006543215","2023-01-27T00:00:00",2023,3,759901,"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",1026.0,"2026-07-12T22:00:04"], [62757,"0006568187","2023-03-09T00:00:00",2023,3,652370,"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"], [62758,"0006538174","2023-01-19T00:00:00",2023,3,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62759,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",30014.0,"2026-07-12T22:00:04"], [62760,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",3367.36,"2026-07-12T22:00:04"], [62761,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62762,"APV6551344","2023-02-09T00:00:00",2023,3,520204,"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 ",13199.11,"2026-07-12T22:00:04"], [62763,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [62764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [62765,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",673.61,"2026-07-12T22:00:04"], [62766,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",4024.35,"2026-07-12T22:00:04"], [62767,"HCM6527486","2023-01-04T00:00:00",2023,3,516002,"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"], [62768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237933","NEHOMA MCKNIGHT-GLASS ",523.29,"2026-07-12T22:00:04"], [62769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",749.9,"2026-07-12T22:00:04"], [62770,"APV6534784","2023-01-12T00:00:00",2023,3,599042,"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","0000412651","BYOPLANT INTERNATIONAL LLC ",16.53,"2026-07-12T22:00:04"], [62771,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",793.8,"2026-07-12T22:00:04"], [62772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",172.46,"2026-07-12T22:00:04"], [62773,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [62774,"APV6552352","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000183738","DAWN BLANFORD ",72.72,"2026-07-12T22:00:04"], [62775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [62776,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",149278.26,"2026-07-12T22:00:04"], [62777,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [62778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62779,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",88.88,"2026-07-12T22:00:04"], [62780,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",567.78,"2026-07-12T22:00:04"], [62781,"0006567297","2023-03-01T00:00:00",2023,3,518161,"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",47.0,"2026-07-12T22:00:04"], [62782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",334.15,"2026-07-12T22:00:04"], [62783,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",6264.22,"2026-07-12T22:00:04"], [62784,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [62785,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",116.74,"2026-07-12T22:00:04"], [62786,"HCM6560356","2023-03-01T00:00:00",2023,3,510150,"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",293.04,"2026-07-12T22:00:04"], [62787,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",0.02,"2026-07-12T22:00:04"], [62788,"0006534594","2023-01-12T00:00:00",2023,3,659262,"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"], [62789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [62790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",946.32,"2026-07-12T22:00:04"], [62791,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [62792,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",159.56,"2026-07-12T22:00:04"], [62793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",301.81,"2026-07-12T22:00:04"], [62794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62795,"APV6568628","2023-03-09T00:00:00",2023,3,531045,"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 ",-87.79,"2026-07-12T22:00:04"], [62796,"0006573248","2023-03-17T00:00:00",2023,3,659304,"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"], [62797,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",24.52,"2026-07-12T22:00:04"], [62798,"APV6542685","2023-01-26T00:00:00",2023,3,547160,"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 ",79.2,"2026-07-12T22:00:04"], [62799,"APV6546922","2023-02-02T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000399358","ROSCOES EXPRESS DELIVERY LLC ",130.26,"2026-07-12T22:00:04"], [62800,"0006573166","2023-03-17T00:00:00",2023,3,518606,"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",2.08,"2026-07-12T22:00:04"], [62801,"HCM6544033","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",200.71,"2026-07-12T22:00:04"], [62802,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",95.15,"2026-07-12T22:00:04"], [62803,"0006557246","2023-02-20T00:00:00",2023,3,519503,"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",6.19,"2026-07-12T22:00:04"], [62804,"APV6658091","2023-03-13T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",410.29,"2026-07-12T22:00:04"], [62805,"EXV6532710","2023-01-01T00:00:00",2023,3,595110,"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",27.37,"2026-07-12T22:00:04"], [62806,"0006567477","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",767.28,"2026-07-12T22:00:04"], [62807,"HCM6552939","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [62808,"0006532073","2023-01-09T00:00:00",2023,3,516005,"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"], [62809,"0006564910","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",70.51,"2026-07-12T22:00:04"], [62810,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [62811,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [62812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",282.9,"2026-07-12T22:00:04"], [62814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [62815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62816,"0006549456","2023-02-07T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [62818,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 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[62822,"0006574933","2023-03-21T00:00:00",2023,3,659262,"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",-2367.24,"2026-07-12T22:00:04"], [62823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62824,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",5000.0,"2026-07-12T22:00:04"], [62825,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",42496.0,"2026-07-12T22:00:04"], [62826,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",347.52,"2026-07-12T22:00:04"], [62827,"APV6658130","2023-03-30T00:00:00",2023,3,580281,"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 ",88.59,"2026-07-12T22:00:04"], [62828,"0006545763","2023-02-01T00:00:00",2023,3,652155,"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",0.0,"2026-07-12T22:00:04"], [62829,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",3.38,"2026-07-12T22:00:04"], [62830,"0006571597","2023-03-15T00:00:00",2023,3,519006,"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",269.91,"2026-07-12T22:00:04"], [62831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [62832,"HCM6577696","2023-03-29T00:00:00",2023,3,519503,"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"], [62833,"0006543900","2023-01-30T00:00:00",2023,3,652072,"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"], [62834,"APV6533249","2023-01-10T00:00:00",2023,3,531010,"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)","0000393199","CLEAR LABS INC ",167094.4,"2026-07-12T22:00:04"], [62835,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [62836,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"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 ",29.82,"2026-07-12T22:00:04"], [62837,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",8021.98,"2026-07-12T22:00:04"], [62838,"0006573184","2023-03-17T00:00:00",2023,3,519006,"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",1587.36,"2026-07-12T22:00:04"], [62839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",274.85,"2026-07-12T22:00:04"], [62840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62841,"HCM6536389","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [62842,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.76,"2026-07-12T22:00:04"], [62843,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [62844,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",64.21,"2026-07-12T22:00:04"], [62845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [62846,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",969.48,"2026-07-12T22:00:04"], [62847,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244914","VEDA JEAN JOHNSON ",838.05,"2026-07-12T22:00:04"], [62848,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",54888.1,"2026-07-12T22:00:04"], [62849,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317779","TINA MARBLEY ",1054.13,"2026-07-12T22:00:04"], [62850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [62851,"APV6537637","2023-01-10T00:00:00",2023,3,541006,"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 ",165.0,"2026-07-12T22:00:04"], [62852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [62853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [62854,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [62855,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [62856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2007.05,"2026-07-12T22:00:04"], [62857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62858,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",22.01,"2026-07-12T22:00:04"], [62859,"0006529628","2023-01-04T00:00:00",2023,3,518606,"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",1.24,"2026-07-12T22:00:04"], [62860,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",12029.86,"2026-07-12T22:00:04"], [62861,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",1966.0,"2026-07-12T22:00:04"], [62862,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [62863,"0006657693","2023-03-08T00:00:00",2023,3,659295,"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"], [62864,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",15.96,"2026-07-12T22:00:04"], [62865,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [62866,"APV6575929","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",20677.5,"2026-07-12T22:00:04"], [62867,"APV6543404","2023-01-27T00:00:00",2023,3,541002,"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 ",126.23,"2026-07-12T22:00:04"], [62868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.48,"2026-07-12T22:00:04"], [62869,"0006540893","2023-01-24T00:00:00",2023,3,539024,"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"], [62870,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [62871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",404.21,"2026-07-12T22:00:04"], [62872,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62873,"0006557203","2023-02-20T00:00:00",2023,3,510201,"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",38.2,"2026-07-12T22:00:04"], [62874,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [62875,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"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 ",12517.96,"2026-07-12T22:00:04"], [62876,"APV6538464","2023-01-19T00:00:00",2023,3,543010,"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 ",0.0,"2026-07-12T22:00:04"], [62877,"HCM6536447","2023-01-18T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [62878,"HCM6527488","2023-01-04T00:00:00",2023,3,517005,"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",20624.7,"2026-07-12T22:00:04"], [62879,"0006571597","2023-03-15T00:00:00",2023,3,518901,"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",0.14,"2026-07-12T22:00:04"], [62880,"0006659603","2023-03-31T00:00:00",2023,3,518796,"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",75.36,"2026-07-12T22:00:04"], [62881,"0006546532","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.2,"2026-07-12T22:00:04"], [62882,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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"], [62883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [62885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [62886,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.67,"2026-07-12T22:00:04"], [62887,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [62888,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",81.29,"2026-07-12T22:00:04"], [62889,"0006545697","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [62890,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10197.63,"2026-07-12T22:00:04"], [62891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [62893,"ARD6535109","2023-01-12T00:00:00",2023,3,571209,"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",-22945.02,"2026-07-12T22:00:04"], [62894,"0006557253","2023-02-20T00:00:00",2023,3,518606,"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",1.74,"2026-07-12T22:00:04"], [62895,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5834.25,"2026-07-12T22:00:04"], [62896,"EXV6570620","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.09,"2026-07-12T22:00:04"], [62897,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",66.49,"2026-07-12T22:00:04"], [62898,"0006563119","2023-02-28T00:00:00",2023,3,520102,"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",13.58,"2026-07-12T22:00:04"], [62899,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12616.3,"2026-07-12T22:00:04"], [62900,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6135.0,"2026-07-12T22:00:04"], [62901,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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",95.07,"2026-07-12T22:00:04"], [62902,"APV6553574","2023-02-13T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",322464.88,"2026-07-12T22:00:04"], [62903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62904,"0006547370","2023-02-03T00:00:00",2023,3,517003,"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"], [62905,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [62906,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",155.93,"2026-07-12T22:00:04"], [62907,"APV6564236","2023-03-02T00:00:00",2023,3,544060,"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 ",178.38,"2026-07-12T22:00:04"], [62908,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [62909,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",40911.16,"2026-07-12T22:00:04"], [62910,"APV6549485","2023-02-07T00:00:00",2023,3,546002,"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 ",26.47,"2026-07-12T22:00:04"], [62911,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [62912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.41,"2026-07-12T22:00:04"], [62913,"0006537359","2023-01-18T00:00:00",2023,3,518606,"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",2.92,"2026-07-12T22:00:04"], [62914,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",15094.98,"2026-07-12T22:00:04"], [62915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [62917,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"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 ",8333.34,"2026-07-12T22:00:04"], [62918,"0006659605","2023-03-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",654.61,"2026-07-12T22:00:04"], [62919,"APV6575022","2023-03-21T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",16583.39,"2026-07-12T22:00:04"], [62920,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",628.0,"2026-07-12T22:00:04"], [62921,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"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 ",68800.0,"2026-07-12T22:00:04"], [62922,"0006571649","2023-03-15T00:00:00",2023,3,519722,"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"], [62923,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",0.2,"2026-07-12T22:00:04"], [62924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",172.46,"2026-07-12T22:00:04"], [62925,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.4,"2026-07-12T22:00:04"], [62926,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [62927,"HCM6536459","2023-01-18T00:00:00",2023,3,517005,"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",3293.64,"2026-07-12T22:00:04"], [62928,"APV6573640","2023-03-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326291","WILLIAM ROBBINS ",573.0,"2026-07-12T22:00:04"], [62929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",269.47,"2026-07-12T22:00:04"], [62930,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",287.91,"2026-07-12T22:00:04"], [62931,"0006640235","2023-03-28T00:00:00",2023,3,518161,"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"], [62932,"0006540041","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4995.92,"2026-07-12T22:00:04"], [62933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62934,"HCM6543965","2023-02-01T00:00:00",2023,3,516005,"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",109.29,"2026-07-12T22:00:04"], [62935,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",222.77,"2026-07-12T22:00:04"], [62936,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [62937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62938,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",1102.09,"2026-07-12T22:00:04"], [62939,"APV6542794","2023-01-26T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",53001.0,"2026-07-12T22:00:04"], [62940,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",13.72,"2026-07-12T22:00:04"], [62941,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",92.29,"2026-07-12T22:00:04"], [62942,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [62943,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-12T22:00:04"], [62944,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1896.95,"2026-07-12T22:00:04"], [62945,"APV6574587","2023-03-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1810.05,"2026-07-12T22:00:04"], [62946,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",236.7,"2026-07-12T22:00:04"], [62947,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",578.59,"2026-07-12T22:00:04"], [62948,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",14750.56,"2026-07-12T22:00:04"], [62949,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",52365.64,"2026-07-12T22:00:04"], [62950,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [62951,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [62952,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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"], [62953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62954,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",1005.06,"2026-07-12T22:00:04"], [62955,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [62956,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [62957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [62958,"APV6564235","2023-03-01T00:00:00",2023,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",11.0,"2026-07-12T22:00:04"], [62959,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",10656.29,"2026-07-12T22:00:04"], [62960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [62961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1032.19,"2026-07-12T22:00:04"], [62962,"0006551943","2023-02-08T00:00:00",2023,3,652079,"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"], [62963,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-27.56,"2026-07-12T22:00:04"], [62964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [62965,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [62966,"0006560214","2023-02-24T00:00:00",2023,3,510101,"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",-2328.8,"2026-07-12T22:00:04"], [62967,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [62968,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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"], [62969,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",174.02,"2026-07-12T22:00:04"], [62970,"APV6553407","2023-02-09T00:00:00",2023,3,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",2739.02,"2026-07-12T22:00:04"], [62971,"APV6652784","2023-03-28T00:00:00",2023,3,539034,"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. ",36146.6,"2026-07-12T22:00:04"], [62972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",391.16,"2026-07-12T22:00:04"], [62973,"HCM6552909","2023-02-15T00:00:00",2023,3,510101,"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",3793.75,"2026-07-12T22:00:04"], [62974,"0006568967","2023-03-10T00:00:00",2023,3,510101,"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",200000.0,"2026-07-12T22:00:04"], [62975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",222.76,"2026-07-12T22:00:04"], [62976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62977,"APV6563416","2023-03-01T00:00:00",2023,3,545008,"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 ",189.9,"2026-07-12T22:00:04"], [62978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [62979,"APV6531551","2023-01-06T00:00:00",2023,3,595540,"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 ",206.59,"2026-07-12T22:00:04"], [62980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62981,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",264.93,"2026-07-12T22:00:04"], [62982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1061.57,"2026-07-12T22:00:04"], [62983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [62984,"APV6577087","2023-03-23T00:00:00",2023,3,572605,"GR-Personal 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 ",3232.19,"2026-07-12T22:00:04"], [62985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1375.46,"2026-07-12T22:00:04"], [62986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [62987,"0006549291","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",307848.49,"2026-07-12T22:00:04"], [62988,"0006565517","2023-03-06T00:00:00",2023,3,580160,"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",217328.8,"2026-07-12T22:00:04"], [62989,"HCM6527463","2023-01-04T00:00:00",2023,3,518606,"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"], [62990,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",638.54,"2026-07-12T22:00:04"], [62991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [62992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.12,"2026-07-12T22:00:04"], [62993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1041.66,"2026-07-12T22:00:04"], [62994,"0006564031","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [62995,"0006554861","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62996,"APV6568580","2023-03-08T00:00:00",2023,3,531080,"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 ",41586.45,"2026-07-12T22:00:04"], [62997,"APV6565047","2023-03-03T00:00:00",2023,3,520204,"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 ",13111.03,"2026-07-12T22:00:04"], [62998,"0006574933","2023-03-21T00:00:00",2023,3,516003,"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",-18089.96,"2026-07-12T22:00:04"], [62999,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [63000,"HCM6527456","2023-01-04T00:00:00",2023,3,519503,"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"], [63001,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",89.1,"2026-07-12T22:00:04"], [63002,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",200.02,"2026-07-12T22:00:04"], [63003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [63004,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",2360.34,"2026-07-12T22:00:04"], [63005,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",0.33,"2026-07-12T22:00:04"], [63006,"APV6549748","2023-02-06T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",7164.0,"2026-07-12T22:00:04"], [63007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.52,"2026-07-12T22:00:04"], [63008,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",720.73,"2026-07-12T22:00:04"], [63009,"HCM6552937","2023-02-15T00:00:00",2023,3,510101,"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",345.27,"2026-07-12T22:00:04"], [63010,"0006560423","2023-02-24T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63011,"HCM6552922","2023-02-15T00:00:00",2023,3,510201,"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",318.6,"2026-07-12T22:00:04"], [63012,"0006546532","2023-02-01T00:00:00",2023,3,519006,"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",4370.92,"2026-07-12T22:00:04"], [63013,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [63014,"0006574130","2023-03-20T00:00:00",2023,3,518901,"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"], [63015,"0006538151","2023-01-19T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [63016,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",66533.96,"2026-07-12T22:00:04"], [63017,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [63018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [63019,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [63020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [63021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63022,"APV6535850","2023-01-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",546.97,"2026-07-12T22:00:04"], [63023,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",3449.28,"2026-07-12T22:00:04"], [63024,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",312226.74,"2026-07-12T22:00:04"], [63025,"APV6571994","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",10071.28,"2026-07-12T22:00:04"], [63026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [63028,"APV6535813","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",9126.73,"2026-07-12T22:00:04"], [63029,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",14.36,"2026-07-12T22:00:04"], [63030,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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"], [63031,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",4573361.01,"2026-07-12T22:00:04"], [63032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63034,"0006574262","2023-03-20T00:00:00",2023,3,518161,"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"], [63035,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",522.17,"2026-07-12T22:00:04"], [63036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191189","PAMELLA R COOK ",323.37,"2026-07-12T22:00:04"], [63037,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [63038,"APV6573601","2023-03-17T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212567","CEPHEID ",1310.0,"2026-07-12T22:00:04"], [63039,"APV6569293","2023-03-10T00:00:00",2023,3,659792,"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"], [63040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [63041,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",1.28,"2026-07-12T22:00:04"], [63042,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [63043,"0006540965","2023-01-24T00:00:00",2023,3,519722,"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",13953.11,"2026-07-12T22:00:04"], [63044,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [63045,"0006545697","2023-01-31T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [63046,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",147.54,"2026-07-12T22:00:04"], [63047,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [63048,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",2836.64,"2026-07-12T22:00:04"], [63049,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6784.3,"2026-07-12T22:00:04"], [63050,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [63051,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [63052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",334.15,"2026-07-12T22:00:04"], [63053,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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"], [63054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63055,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",5546.79,"2026-07-12T22:00:04"], [63056,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1406.49,"2026-07-12T22:00:04"], [63057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [63058,"HCM6536435","2023-01-18T00:00:00",2023,3,518901,"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"], [63059,"0006568332","2023-03-08T00:00:00",2023,3,652393,"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"], [63060,"HCM6536435","2023-01-18T00:00:00",2023,3,518901,"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"], [63061,"0006557270","2023-02-20T00:00:00",2023,3,516005,"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",10.01,"2026-07-12T22:00:04"], [63062,"0006545670","2023-01-31T00:00:00",2023,3,510200,"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"], [63063,"0006570741","2023-03-14T00:00:00",2023,3,516005,"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"], [63064,"APV6568535","2023-03-09T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",926.75,"2026-07-12T22:00:04"], [63065,"HCM6544019","2023-02-01T00:00:00",2023,3,519006,"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",22.04,"2026-07-12T22:00:04"], [63066,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63068,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",401.3,"2026-07-12T22:00:04"], [63069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63070,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",481.9,"2026-07-12T22:00:04"], [63071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.76,"2026-07-12T22:00:04"], [63072,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",19389.19,"2026-07-12T22:00:04"], [63073,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [63074,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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",0.29,"2026-07-12T22:00:04"], [63075,"0006567424","2023-03-08T00:00:00",2023,3,659266,"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",2554.52,"2026-07-12T22:00:04"], [63076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1099.8,"2026-07-12T22:00:04"], [63077,"APV6542737","2023-01-26T00:00:00",2023,3,531026,"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"], [63078,"HCM6527448","2023-01-04T00:00:00",2023,3,517003,"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",1250.56,"2026-07-12T22:00:04"], [63079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",172.46,"2026-07-12T22:00:04"], [63080,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193731","SHULTS-LEWIS CHILD AND FAMILY ",628.0,"2026-07-12T22:00:04"], [63081,"0006543851","2023-01-30T00:00:00",2023,3,516002,"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",37.24,"2026-07-12T22:00:04"], [63082,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [63083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [63084,"HCM6552865","2023-02-15T00:00:00",2023,3,516002,"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",1131.52,"2026-07-12T22:00:04"], [63085,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [63086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1038.72,"2026-07-12T22:00:04"], [63087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.74,"2026-07-12T22:00:04"], [63088,"0006529601","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.76,"2026-07-12T22:00:04"], [63089,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",554.99,"2026-07-12T22:00:04"], [63090,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [63091,"ARD6556362","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-5172.0,"2026-07-12T22:00:04"], [63092,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",363.93,"2026-07-12T22:00:04"], [63093,"APV6562553","2023-02-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",253848.63,"2026-07-12T22:00:04"], [63094,"APV6552341","2023-02-10T00:00:00",2023,3,591010,"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 ",359.2,"2026-07-12T22:00:04"], [63095,"0006527316","2023-01-08T00:00:00",2023,3,659260,"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"], [63096,"HCM6544035","2023-02-01T00:00:00",2023,3,518161,"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",32496.96,"2026-07-12T22:00:04"], [63097,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [63098,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [63100,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63101,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",449.46,"2026-07-12T22:00:04"], [63102,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",74388.1,"2026-07-12T22:00:04"], [63103,"0006568323","2023-03-09T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-485.46,"2026-07-12T22:00:04"], [63104,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",799.03,"2026-07-12T22:00:04"], [63105,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",1922.84,"2026-07-12T22:00:04"], [63106,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63107,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",809.77,"2026-07-12T22:00:04"], [63108,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [63109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1276.47,"2026-07-12T22:00:04"], [63110,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [63111,"0006564031","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","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",4.52,"2026-07-12T22:00:04"], [63112,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [63113,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [63114,"APH6561825","2023-02-28T00:00:00",2023,3,580244,"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",561.6,"2026-07-12T22:00:04"], [63115,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",26.22,"2026-07-12T22:00:04"], [63116,"0006542467","2023-01-26T00:00:00",2023,3,518796,"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"], [63117,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",45.98,"2026-07-12T22:00:04"], [63118,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",32122.0,"2026-07-12T22:00:04"], [63119,"0006561074","2023-03-01T00:00:00",2023,3,652134,"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",208.05,"2026-07-12T22:00:04"], [63120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",331.99,"2026-07-12T22:00:04"], [63121,"APV6528902","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",12.74,"2026-07-12T22:00:04"], [63122,"0006562014","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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"], [63123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [63124,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3240.46,"2026-07-12T22:00:04"], [63125,"0006541673","2023-01-25T00:00:00",2023,3,518606,"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",0.14,"2026-07-12T22:00:04"], [63126,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",30.46,"2026-07-12T22:00:04"], [63127,"APV6538499","2023-01-19T00:00:00",2023,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",62.04,"2026-07-12T22:00:04"], [63128,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.71,"2026-07-12T22:00:04"], [63129,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",143.39,"2026-07-12T22:00:04"], [63130,"APV6565966","2023-03-06T00:00:00",2023,3,539034,"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. ",7209.07,"2026-07-12T22:00:04"], [63131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",711.42,"2026-07-12T22:00:04"], [63132,"0006548259","2023-02-06T00:00:00",2023,3,516002,"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",372.37,"2026-07-12T22:00:04"], [63133,"APV6537679","2023-01-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",93549.58,"2026-07-12T22:00:04"], [63134,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1451.57,"2026-07-12T22:00:04"], [63135,"0006527377","2023-01-08T00:00:00",2023,3,652110,"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",98.68,"2026-07-12T22:00:04"], [63136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",172.46,"2026-07-12T22:00:04"], [63137,"0006557901","2023-02-01T00:00:00",2023,3,546005,"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",106.0,"2026-07-12T22:00:04"], [63138,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",18.2,"2026-07-12T22:00:04"], [63139,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [63140,"HCM6577650","2023-03-29T00:00:00",2023,3,518901,"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",0.1,"2026-07-12T22:00:04"], [63141,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",66.3,"2026-07-12T22:00:04"], [63142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.32,"2026-07-12T22:00:04"], [63143,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [63144,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [63145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63146,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-113520.01,"2026-07-12T22:00:04"], [63147,"HCM6569953","2023-03-15T00:00:00",2023,3,518796,"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",272.28,"2026-07-12T22:00:04"], [63148,"EXV6548861","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",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",46.2,"2026-07-12T22:00:04"], [63149,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"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"], [63150,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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",0.32,"2026-07-12T22:00:04"], [63151,"0006561074","2023-03-01T00:00:00",2023,3,599036,"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",34.82,"2026-07-12T22:00:04"], [63152,"APV6541884","2023-01-25T00:00:00",2023,3,599010,"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"], [63153,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",29817.09,"2026-07-12T22:00:04"], [63154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",445.53,"2026-07-12T22:00:04"], [63156,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",97.7,"2026-07-12T22:00:04"], [63157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325847","GERALYN NEU ",261.57,"2026-07-12T22:00:04"], [63158,"ARD6538804","2023-01-19T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22580760.84,"2026-07-12T22:00:04"], [63159,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",13972.93,"2026-07-12T22:00:04"], [63160,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [63161,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [63162,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63163,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"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",28.47,"2026-07-12T22:00:04"], [63164,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-94.64,"2026-07-12T22:00:04"], [63165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [63167,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1284.76,"2026-07-12T22:00:04"], [63168,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",3452.23,"2026-07-12T22:00:04"], [63169,"0006543851","2023-01-30T00:00:00",2023,3,510101,"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",-291.99,"2026-07-12T22:00:04"], [63170,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [63171,"0006546533","2023-02-01T00:00:00",2023,3,659270,"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",14097.38,"2026-07-12T22:00:04"], [63172,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [63173,"0006554861","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63174,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5579.77,"2026-07-12T22:00:04"], [63175,"0006545739","2023-02-01T00:00:00",2023,3,512170,"Nonexempt Jury Duty",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",-11.25,"2026-07-12T22:00:04"], [63176,"APV6568568","2023-03-09T00:00:00",2023,3,531038,"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 ",213747.01,"2026-07-12T22:00:04"], [63177,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [63178,"APV6657995","2023-03-30T00:00:00",2023,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",4560.0,"2026-07-12T22:00:04"], [63179,"HCM6527473","2023-01-04T00:00:00",2023,3,516005,"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",97.24,"2026-07-12T22:00:04"], [63180,"0006575610","2023-03-22T00:00:00",2023,3,517005,"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",-126.11,"2026-07-12T22:00:04"], [63181,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. ",9361.21,"2026-07-12T22:00:04"], [63182,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",22358.09,"2026-07-12T22:00:04"], [63183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [63184,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",51.99,"2026-07-12T22:00:04"], [63185,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - 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"], [63186,"0006535456","2023-01-13T00:00:00",2023,3,652134,"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",31.94,"2026-07-12T22:00:04"], [63187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63188,"HCM6577706","2023-03-29T00:00:00",2023,3,518796,"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",5.46,"2026-07-12T22:00:04"], [63189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.56,"2026-07-12T22:00:04"], [63190,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",584.61,"2026-07-12T22:00:04"], [63191,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [63192,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",538.19,"2026-07-12T22:00:04"], [63193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63194,"0006527316","2023-01-08T00:00:00",2023,3,652072,"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",3310.02,"2026-07-12T22:00:04"], [63195,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",218.78,"2026-07-12T22:00:04"], [63196,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [63197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63198,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",24058.99,"2026-07-12T22:00:04"], [63199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [63200,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",6445.29,"2026-07-12T22:00:04"], [63201,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",417.69,"2026-07-12T22:00:04"], [63202,"HCM6543990","2023-02-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [63203,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63204,"APV6572447","2023-03-15T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",22,"Supreme Court Admin","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000156057","DOUGLAS B ANDERSON ",350.0,"2026-07-12T22:00:04"], [63205,"0006568336","2023-03-08T00:00:00",2023,3,659264,"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",39.54,"2026-07-12T22:00:04"], [63206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [63207,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1616.08,"2026-07-12T22:00:04"], [63208,"HCM6560348","2023-03-01T00:00:00",2023,3,517003,"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"], [63209,"0006570861","2023-03-14T00:00:00",2023,3,516002,"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",91.99,"2026-07-12T22:00:04"], [63210,"ARD6530262","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101109.98,"2026-07-12T22:00:04"], [63211,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [63212,"APV6529963","2023-01-04T00:00:00",2023,3,531029,"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"], [63213,"APV6531588","2023-01-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",591.68,"2026-07-12T22:00:04"], [63214,"0006543147","2023-01-27T00:00:00",2023,3,519006,"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",87.63,"2026-07-12T22:00:04"], [63215,"HCM6527472","2023-01-04T00:00:00",2023,3,519006,"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",4680.48,"2026-07-12T22:00:04"], [63216,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",20.67,"2026-07-12T22:00:04"], [63217,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",5.94,"2026-07-12T22:00:04"], [63218,"HCM6560304","2023-03-01T00:00:00",2023,3,516002,"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",843.7,"2026-07-12T22:00:04"], [63219,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",0.0,"2026-07-12T22:00:04"], [63220,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",109.23,"2026-07-12T22:00:04"], [63221,"APV6562357","2023-02-28T00:00:00",2023,3,543010,"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 ",91.43,"2026-07-12T22:00:04"], [63222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.2,"2026-07-12T22:00:04"], [63224,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [63225,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",14.55,"2026-07-12T22:00:04"], [63226,"APV6556160","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1434521.69,"2026-07-12T22:00:04"], [63227,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [63228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [63230,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",19972.82,"2026-07-12T22:00:04"], [63231,"0006574270","2023-03-20T00:00:00",2023,3,659294,"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",201592.52,"2026-07-12T22:00:04"], [63232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",739.37,"2026-07-12T22:00:04"], [63233,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63234,"APV6533253","2023-01-10T00:00:00",2023,3,546005,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1248.8,"2026-07-12T22:00:04"], [63235,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",5.19,"2026-07-12T22:00:04"], [63236,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [63237,"0006573266","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.43,"2026-07-12T22:00:04"], [63238,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",964.01,"2026-07-12T22:00:04"], [63239,"0006545762","2023-02-01T00:00:00",2023,3,518796,"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",0.29,"2026-07-12T22:00:04"], [63240,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1408.45,"2026-07-12T22:00:04"], [63241,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",1907.14,"2026-07-12T22:00:04"], [63242,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [63243,"APV6537592","2023-01-18T00:00:00",2023,3,533033,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",205.87,"2026-07-12T22:00:04"], [63244,"0006558047","2023-02-21T00:00:00",2023,3,573100,"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"], [63245,"APV6627510","2023-03-24T00:00:00",2023,3,599113,"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","0000114779","COUNCIL ON AGING OF ELKHART ",397.5,"2026-07-12T22:00:04"], [63246,"0006555859","2023-02-16T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [63247,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",4.45,"2026-07-12T22:00:04"], [63248,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63249,"APV6544318","2023-01-30T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",325.8,"2026-07-12T22:00:04"], [63250,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [63251,"APV6658966","2023-03-31T00:00:00",2023,3,571010,"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 ",5422.65,"2026-07-12T22:00:04"], [63252,"HCM6544034","2023-02-01T00:00:00",2023,3,518901,"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",12.23,"2026-07-12T22:00:04"], [63253,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [63254,"0006556660","2023-02-15T00:00:00",2023,3,517005,"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"], [63255,"0006557901","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.35,"2026-07-12T22:00:04"], [63256,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000291887","DEBRA HOLLIMAN ",241.7,"2026-07-12T22:00:04"], [63257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1905.41,"2026-07-12T22:00:04"], [63258,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [63259,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9228.46,"2026-07-12T22:00:04"], [63260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [63261,"0006532968","2023-01-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3855863.69,"2026-07-12T22:00:04"], [63262,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [63263,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",9.32,"2026-07-12T22:00:04"], [63264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [63265,"APV6560675","2023-02-24T00:00:00",2023,3,531054,"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 ",2667.34,"2026-07-12T22:00:04"], [63266,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-0.93,"2026-07-12T22:00:04"], [63267,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"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 ",21398.67,"2026-07-12T22:00:04"], [63268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63269,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",1765.3,"2026-07-12T22:00:04"], [63270,"APV6536798","2023-01-17T00:00:00",2023,3,545008,"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 ",448.61,"2026-07-12T22:00:04"], [63271,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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",78.37,"2026-07-12T22:00:04"], [63272,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63273,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",22.7,"2026-07-12T22:00:04"], [63274,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",3.9,"2026-07-12T22:00:04"], [63275,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-07-12T22:00:04"], [63276,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [63277,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",22.62,"2026-07-12T22:00:04"], [63278,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",173.84,"2026-07-12T22:00:04"], [63279,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [63280,"APV6575887","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000326546","KELLY WHITE ",-50.47,"2026-07-12T22:00:04"], [63281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63282,"APV6533249","2023-01-10T00:00:00",2023,3,599042,"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 ",15.0,"2026-07-12T22:00:04"], [63283,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.74,"2026-07-12T22:00:04"], [63284,"0006533701","2023-01-01T00:00:00",2023,3,518901,"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",0.14,"2026-07-12T22:00:04"], [63285,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",1087.6,"2026-07-12T22:00:04"], [63286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [63287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63288,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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",10523.52,"2026-07-12T22:00:04"], [63289,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [63290,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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"], [63291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.11,"2026-07-12T22:00:04"], [63292,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",390480.38,"2026-07-12T22:00:04"], [63293,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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",112.5,"2026-07-12T22:00:04"], [63294,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",13167.0,"2026-07-12T22:00:04"], [63295,"0006543151","2023-01-27T00:00:00",2023,3,519006,"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",66.23,"2026-07-12T22:00:04"], [63296,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-12T22:00:04"], [63297,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",24.12,"2026-07-12T22:00:04"], [63298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [63299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63300,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63301,"APV6543517","2023-01-27T00:00:00",2023,3,538220,"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 ",794735.48,"2026-07-12T22:00:04"], [63302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [63303,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",110.95,"2026-07-12T22:00:04"], [63304,"HCM6577720","2023-03-29T00:00:00",2023,3,518796,"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"], [63305,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",14812.37,"2026-07-12T22:00:04"], [63306,"0006535369","2023-01-01T00:00:00",2023,3,516002,"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",133.35,"2026-07-12T22:00:04"], [63307,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63308,"APV6539358","2023-01-20T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",14.11,"2026-07-12T22:00:04"], [63309,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [63310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [63311,"APV6549645","2023-02-07T00:00:00",2023,3,539104,"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 ",39720.45,"2026-07-12T22:00:04"], [63312,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",121015.0,"2026-07-12T22:00:04"], [63313,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [63314,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",11587.17,"2026-07-12T22:00:04"], [63315,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63317,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",2.76,"2026-07-12T22:00:04"], [63318,"APV6529113","2023-01-03T00:00:00",2023,3,599036,"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 ",4.05,"2026-07-12T22:00:04"], [63319,"0006560228","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63320,"EXV6555579","2023-02-13T00:00:00",2023,3,595120,"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"], [63321,"APV6532508","2023-01-09T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",20924.52,"2026-07-12T22:00:04"], [63322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63323,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1144.45,"2026-07-12T22:00:04"], [63324,"APV6554957","2023-02-15T00:00:00",2023,3,571904,"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 ",984.39,"2026-07-12T22:00:04"], [63325,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [63326,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",55.52,"2026-07-12T22:00:04"], [63327,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",20593.81,"2026-07-12T22:00:04"], [63328,"0006566583","2023-03-08T00:00:00",2023,3,659052,"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"], [63329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [63330,"ARD6560870","2023-02-24T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29012.35,"2026-07-12T22:00:04"], [63331,"0006659604","2023-03-31T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1386.47,"2026-07-12T22:00:04"], [63332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [63333,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",0.13,"2026-07-12T22:00:04"], [63334,"APV6652850","2023-03-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",125.27,"2026-07-12T22:00:04"], [63335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63336,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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",0.79,"2026-07-12T22:00:04"], [63337,"EXV6532701","2023-01-09T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [63338,"0006564032","2023-02-28T00:00:00",2023,3,520212,"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",0.0,"2026-07-12T22:00:04"], [63339,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [63340,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",628.0,"2026-07-12T22:00:04"], [63341,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [63342,"0006537275","2023-01-18T00:00:00",2023,3,518161,"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",695.52,"2026-07-12T22:00:04"], [63343,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134584","SANDRA FRAZIER ",139.55,"2026-07-12T22:00:04"], [63344,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",0.12,"2026-07-12T22:00:04"], [63345,"APV6547664","2023-02-03T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [63346,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [63347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63348,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",203.06,"2026-07-12T22:00:04"], [63349,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63350,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63351,"APV6567629","2023-03-08T00:00:00",2023,3,547022,"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 ",584.93,"2026-07-12T22:00:04"], [63352,"APV6536253","2023-01-13T00:00:00",2023,3,599119,"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 ",96.67,"2026-07-12T22:00:04"], [63353,"ARD6533463","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-49.53,"2026-07-12T22:00:04"], [63354,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",20861.41,"2026-07-12T22:00:04"], [63355,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [63356,"APV6556149","2023-02-16T00:00:00",2023,3,580110,"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 ",1810.87,"2026-07-12T22:00:04"], [63357,"0006640266","2023-03-28T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60740.95,"2026-07-12T22:00:04"], [63358,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [63359,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",40191.1,"2026-07-12T22:00:04"], [63360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63361,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.85,"2026-07-12T22:00:04"], [63362,"0006654488","2023-03-29T00:00:00",2023,3,518796,"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",62.78,"2026-07-12T22:00:04"], [63363,"HCM6527487","2023-01-04T00:00:00",2023,3,510150,"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",8048.66,"2026-07-12T22:00:04"], [63364,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [63365,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.45,"2026-07-12T22:00:04"], [63366,"0006657599","2023-03-30T00:00:00",2023,3,595530,"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",-790.84,"2026-07-12T22:00:04"], [63367,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [63368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",556.34,"2026-07-12T22:00:04"], [63369,"0006551109","2023-02-09T00:00:00",2023,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63370,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [63371,"0006535328","2023-01-13T00:00:00",2023,3,659260,"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"], [63372,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",445.53,"2026-07-12T22:00:04"], [63373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63374,"APV6559744","2023-02-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000359955","KAYELONI LEHMAN ",40.59,"2026-07-12T22:00:04"], [63375,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",4113.73,"2026-07-12T22:00:04"], [63376,"0006552023","2023-02-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",609090.16,"2026-07-12T22:00:04"], [63377,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",140.63,"2026-07-12T22:00:04"], [63378,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",485.63,"2026-07-12T22:00:04"], [63379,"0006563121","2023-02-28T00:00:00",2023,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",339.32,"2026-07-12T22:00:04"], [63380,"APV6559749","2023-02-23T00:00:00",2023,3,531012,"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 ",41811.3,"2026-07-12T22:00:04"], [63381,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [63383,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058455","CITY OF HUNTINGTON ",26489.2,"2026-07-12T22:00:04"], [63384,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",1528.82,"2026-07-12T22:00:04"], [63385,"0006546532","2023-02-01T00:00:00",2023,3,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [63386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [63387,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",927.0,"2026-07-12T22:00:04"], [63388,"0006555859","2023-02-16T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [63389,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [63390,"0006563194","2023-03-01T00:00:00",2023,3,517003,"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",-498.55,"2026-07-12T22:00:04"], [63391,"0006553092","2023-02-08T00:00:00",2023,3,652151,"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",0.97,"2026-07-12T22:00:04"], [63392,"0006565521","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [63393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63394,"0006540095","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.69,"2026-07-12T22:00:04"], [63395,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",7.02,"2026-07-12T22:00:04"], [63396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63397,"0006557901","2023-02-01T00:00:00",2023,3,510101,"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",286.63,"2026-07-12T22:00:04"], [63398,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",33.08,"2026-07-12T22:00:04"], [63399,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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",490.95,"2026-07-12T22:00:04"], [63400,"0006568323","2023-03-09T00:00:00",2023,3,595110,"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",5697.93,"2026-07-12T22:00:04"], [63401,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-2794.87,"2026-07-12T22:00:04"], [63402,"APV6528904","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000380767","NICHOLAS ANDERSON ",90.0,"2026-07-12T22:00:04"], [63403,"APV6553574","2023-02-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",14151.53,"2026-07-12T22:00:04"], [63404,"APV6659018","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",22917.18,"2026-07-12T22:00:04"], [63405,"0006549260","2023-02-07T00:00:00",2023,3,518796,"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",450.38,"2026-07-12T22:00:04"], [63406,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",628.0,"2026-07-12T22:00:04"], [63407,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",2144.39,"2026-07-12T22:00:04"], [63408,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [63409,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",207.9,"2026-07-12T22:00:04"], [63410,"0006546533","2023-02-01T00:00:00",2023,3,659260,"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",205.84,"2026-07-12T22:00:04"], [63411,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [63412,"0006528752","2023-01-03T00:00:00",2023,3,516005,"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",77.37,"2026-07-12T22:00:04"], [63413,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075997","FRANCISCAN ALLIANCE ",14.0,"2026-07-12T22:00:04"], [63414,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",174.61,"2026-07-12T22:00:04"], [63415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",637.63,"2026-07-12T22:00:04"], [63417,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",3.47,"2026-07-12T22:00:04"], [63418,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",23757.53,"2026-07-12T22:00:04"], [63419,"APV6572704","2023-03-16T00:00:00",2023,3,580110,"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 ",2163.93,"2026-07-12T22:00:04"], [63420,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",8.57,"2026-07-12T22:00:04"], [63421,"0006540893","2023-01-24T00:00:00",2023,3,591038,"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",6096.39,"2026-07-12T22:00:04"], [63422,"0006556660","2023-02-15T00:00:00",2023,3,518796,"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"], [63423,"APV6577031","2023-03-22T00:00:00",2023,3,571100,"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","0000059635","WARRICK COUNTY ",5475.0,"2026-07-12T22:00:04"], [63424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239296","GHISLENE MARIE LEGERE ",297.41,"2026-07-12T22:00:04"], [63425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [63426,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [63427,"HCM6527444","2023-01-04T00:00:00",2023,3,519503,"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"], [63428,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",21.56,"2026-07-12T22:00:04"], [63429,"0006574138","2023-03-20T00:00:00",2023,3,517005,"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",600.19,"2026-07-12T22:00:04"], [63430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [63431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63432,"HCM6569948","2023-03-15T00:00:00",2023,3,518161,"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",9028.48,"2026-07-12T22:00:04"], [63433,"0006535434","2023-01-13T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [63434,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",21.38,"2026-07-12T22:00:04"], [63435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [63436,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338908","SECURE DOCUMENTS INC ",14.0,"2026-07-12T22:00:04"], [63437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63438,"HCM6552923","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [63439,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - 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 ",990.0,"2026-07-12T22:00:04"], [63440,"0006574293","2023-03-20T00:00:00",2023,3,541002,"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",753.13,"2026-07-12T22:00:04"], [63441,"0006542403","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12555.0,"2026-07-12T22:00:04"], [63442,"0006563943","2023-03-01T00:00:00",2023,3,519503,"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",123.5,"2026-07-12T22:00:04"], [63443,"APV6571218","2023-03-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",392.16,"2026-07-12T22:00:04"], [63444,"APV6543260","2023-01-27T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000087019","JP MORGAN CHASE BANK ",1030.67,"2026-07-12T22:00:04"], [63445,"HCM6577708","2023-03-29T00:00:00",2023,3,516005,"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"], [63446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63447,"0006535456","2023-01-13T00:00:00",2023,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [63448,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",5.36,"2026-07-12T22:00:04"], [63449,"APV6539295","2023-01-20T00:00:00",2023,3,599042,"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 ",18.0,"2026-07-12T22:00:04"], [63450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [63451,"0006567410","2023-03-08T00:00:00",2023,3,652072,"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"], [63452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63453,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1591.25,"2026-07-12T22:00:04"], [63454,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",105911.69,"2026-07-12T22:00:04"], [63455,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [63456,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",808.37,"2026-07-12T22:00:04"], [63457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63458,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [63459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63460,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",1247.26,"2026-07-12T22:00:04"], [63461,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [63462,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [63463,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [63464,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"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 ",40087.7,"2026-07-12T22:00:04"], [63465,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",2983.17,"2026-07-12T22:00:04"], [63466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63468,"0006532145","2023-01-09T00:00:00",2023,3,653901,"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",0.0,"2026-07-12T22:00:04"], [63469,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",501.6,"2026-07-12T22:00:04"], [63470,"APV6652544","2023-03-28T00:00:00",2023,3,531030,"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. ",1154.4,"2026-07-12T22:00:04"], [63471,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [63472,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",10.28,"2026-07-12T22:00:04"], [63473,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",11.0,"2026-07-12T22:00:04"], [63474,"0006546532","2023-02-01T00:00:00",2023,3,544050,"Inf Main-Lumber Building",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.35,"2026-07-12T22:00:04"], [63475,"APV6529113","2023-01-03T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000377670","THOMAS CALE ",1750.0,"2026-07-12T22:00:04"], [63476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63477,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1446.32,"2026-07-12T22:00:04"], [63478,"0006547336","2023-02-03T00:00:00",2023,3,652110,"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",-39.06,"2026-07-12T22:00:04"], [63479,"HCM6569988","2023-03-15T00:00:00",2023,3,510150,"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",2775.73,"2026-07-12T22:00:04"], [63480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1740.45,"2026-07-12T22:00:04"], [63481,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",0.31,"2026-07-12T22:00:04"], [63482,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [63483,"APV6548604","2023-02-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23199.89,"2026-07-12T22:00:04"], [63484,"0006564885","2023-03-03T00:00:00",2023,3,510101,"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",1088.64,"2026-07-12T22:00:04"], [63485,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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"], [63486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [63487,"APV6540407","2023-01-23T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",69756.28,"2026-07-12T22:00:04"], [63488,"APV6555212","2023-02-15T00:00:00",2023,3,571100,"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 ",5591.11,"2026-07-12T22:00:04"], [63489,"0006536523","2023-01-17T00:00:00",2023,3,580120,"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",1526.0,"2026-07-12T22:00:04"], [63490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345739","ROBIN HUDSON ",668.3,"2026-07-12T22:00:04"], [63491,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",1181.6,"2026-07-12T22:00:04"], [63492,"APV6542699","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054178","WHITLEY COUNTY ",15200.0,"2026-07-12T22:00:04"], [63493,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",21693.69,"2026-07-12T22:00:04"], [63494,"HCM6527470","2023-01-04T00:00:00",2023,3,518901,"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"], [63495,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63496,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [63497,"0006567424","2023-03-08T00:00:00",2023,3,652331,"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"], [63498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [63499,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",516.0,"2026-07-12T22:00:04"], [63500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63501,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",628.0,"2026-07-12T22:00:04"], [63502,"0006557253","2023-02-20T00:00:00",2023,3,519006,"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",20.59,"2026-07-12T22:00:04"], [63503,"APV6568586","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",139.65,"2026-07-12T22:00:04"], [63504,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [63505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [63506,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [63507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",404.21,"2026-07-12T22:00:04"], [63509,"0006535456","2023-01-13T00:00:00",2023,3,652393,"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",12.19,"2026-07-12T22:00:04"], [63510,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [63511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63512,"APV6551391","2023-02-09T00:00:00",2023,3,595170,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [63513,"APV6534802","2023-01-12T00:00:00",2023,3,541002,"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 ",81.89,"2026-07-12T22:00:04"], [63514,"APV6539353","2023-01-20T00:00:00",2023,3,571100,"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 ",7492.44,"2026-07-12T22:00:04"], [63515,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [63516,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",638.62,"2026-07-12T22:00:04"], [63517,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [63518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",735.12,"2026-07-12T22:00:04"], [63519,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",61.43,"2026-07-12T22:00:04"], [63520,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",1.15,"2026-07-12T22:00:04"], [63521,"APV6540257","2023-01-23T00:00:00",2023,3,520202,"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 ",475.62,"2026-07-12T22:00:04"], [63522,"0006540847","2023-01-24T00:00:00",2023,3,519503,"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"], [63523,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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",89.39,"2026-07-12T22:00:04"], [63524,"0006546532","2023-02-01T00:00:00",2023,3,659260,"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",31879.78,"2026-07-12T22:00:04"], [63525,"0006527290","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",612.96,"2026-07-12T22:00:04"], [63526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",435.61,"2026-07-12T22:00:04"], [63527,"HCM6569977","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4120.0,"2026-07-12T22:00:04"], [63528,"HCM6569993","2023-03-15T00:00:00",2023,3,516005,"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",2203.22,"2026-07-12T22:00:04"], [63529,"HCM6560353","2023-03-01T00:00:00",2023,3,516005,"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",45.68,"2026-07-12T22:00:04"], [63530,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",149.85,"2026-07-12T22:00:04"], [63531,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",2158.56,"2026-07-12T22:00:04"], [63532,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",19.53,"2026-07-12T22:00:04"], [63533,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",4632.11,"2026-07-12T22:00:04"], [63534,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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"], [63535,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [63536,"HCM6577709","2023-03-29T00:00:00",2023,3,516005,"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"], [63537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3001.42,"2026-07-12T22:00:04"], [63538,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",283.96,"2026-07-12T22:00:04"], [63539,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",498.0,"2026-07-12T22:00:04"], [63540,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413309","JAMES R JOBE JR ",800.0,"2026-07-12T22:00:04"], [63541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [63542,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",6013.7,"2026-07-12T22:00:04"], [63543,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",11607.56,"2026-07-12T22:00:04"], [63544,"APV6554084","2023-02-14T00:00:00",2023,3,571700,"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 ",10789.68,"2026-07-12T22:00:04"], [63545,"0006575668","2023-03-22T00:00:00",2023,3,659304,"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",-9363.03,"2026-07-12T22:00:04"], [63546,"0006564031","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","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",0.39,"2026-07-12T22:00:04"], [63547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [63548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [63549,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [63550,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [63551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.58,"2026-07-12T22:00:04"], [63552,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",668.29,"2026-07-12T22:00:04"], [63553,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",21.77,"2026-07-12T22:00:04"], [63554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [63555,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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",10.15,"2026-07-12T22:00:04"], [63556,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63557,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",3350.11,"2026-07-12T22:00:04"], [63558,"APV6539337","2023-01-20T00:00:00",2023,3,547126,"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 ",253.4,"2026-07-12T22:00:04"], [63559,"HCM6560331","2023-03-01T00:00:00",2023,3,519722,"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",617.55,"2026-07-12T22:00:04"], [63560,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63561,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [63562,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",52278.0,"2026-07-12T22:00:04"], [63563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",155.93,"2026-07-12T22:00:04"], [63566,"0006570753","2023-03-14T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [63567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",556.92,"2026-07-12T22:00:04"], [63568,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [63569,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [63570,"0006555791","2023-02-16T00:00:00",2023,3,583120,"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",1814.26,"2026-07-12T22:00:04"], [63571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.06,"2026-07-12T22:00:04"], [63572,"HCM6577705","2023-03-29T00:00:00",2023,3,518796,"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",117.8,"2026-07-12T22:00:04"], [63573,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",7.17,"2026-07-12T22:00:04"], [63574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63575,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [63577,"APV6558869","2023-02-22T00:00:00",2023,3,520104,"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 ",368.56,"2026-07-12T22:00:04"], [63578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [63579,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [63580,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",116.86,"2026-07-12T22:00:04"], [63581,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",23297.19,"2026-07-12T22:00:04"], [63582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1358.76,"2026-07-12T22:00:04"], [63583,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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"], [63584,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [63585,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [63586,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",3.67,"2026-07-12T22:00:04"], [63587,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [63588,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [63589,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [63590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [63591,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63592,"HCM6536435","2023-01-18T00:00:00",2023,3,510101,"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",7157.39,"2026-07-12T22:00:04"], [63593,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",628.0,"2026-07-12T22:00:04"], [63594,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193546","MONROE CTY COMM SCHL TREASURER ",103533.44,"2026-07-12T22:00:04"], [63595,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",500.0,"2026-07-12T22:00:04"], [63596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1469.83,"2026-07-12T22:00:04"], [63597,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",2233.53,"2026-07-12T22:00:04"], [63598,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [63599,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [63600,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"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",4.0,"2026-07-12T22:00:04"], [63601,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",1.94,"2026-07-12T22:00:04"], [63602,"APV6575887","2023-03-22T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",0.0,"2026-07-12T22:00:04"], [63603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63604,"0006571597","2023-03-15T00:00:00",2023,3,518796,"Payroll 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"], [63605,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3712.5,"2026-07-12T22:00:04"], [63606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [63608,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [63609,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"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"], [63610,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [63611,"0006536284","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-6.78,"2026-07-12T22:00:04"], [63612,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [63613,"HCM6577698","2023-03-29T00:00:00",2023,3,519722,"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"], [63614,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",628.0,"2026-07-12T22:00:04"], [63615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [63616,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63617,"0006545697","2023-01-31T00:00:00",2023,3,520102,"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",2.79,"2026-07-12T22:00:04"], [63618,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",-0.36,"2026-07-12T22:00:04"], [63619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63620,"APV6564214","2023-03-02T00:00:00",2023,3,543069,"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","0000235334","HD SUPPLY FACILITIES ",57.3,"2026-07-12T22:00:04"], [63621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63622,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",2.04,"2026-07-12T22:00:04"], [63623,"APV6556825","2023-02-17T00:00:00",2023,3,531054,"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 ",31.96,"2026-07-12T22:00:04"], [63624,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",608.0,"2026-07-12T22:00:04"], [63625,"APV6559667","2023-02-23T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",1250.0,"2026-07-12T22:00:04"], [63626,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",11294.0,"2026-07-12T22:00:04"], [63627,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"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 ",2282.68,"2026-07-12T22:00:04"], [63628,"HCM6544005","2023-02-01T00:00:00",2023,3,518901,"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"], [63629,"APV6546134","2023-02-01T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",17214.15,"2026-07-12T22:00:04"], [63630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.28,"2026-07-12T22:00:04"], [63631,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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 ",6905.18,"2026-07-12T22:00:04"], [63632,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [63633,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",19698.03,"2026-07-12T22:00:04"], [63634,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",157.0,"2026-07-12T22:00:04"], [63635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [63636,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [63637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [63638,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",1.93,"2026-07-12T22:00:04"], [63639,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",485.63,"2026-07-12T22:00:04"], [63640,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",506.96,"2026-07-12T22:00:04"], [63641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",107.79,"2026-07-12T22:00:04"], [63642,"APV6531564","2023-01-05T00:00:00",2023,3,547143,"SpOp - Manuf - Textile",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 ",100.57,"2026-07-12T22:00:04"], [63643,"APV6652782","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",189124.94,"2026-07-12T22:00:04"], [63644,"0006569002","2023-03-10T00:00:00",2023,3,659290,"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"], [63645,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [63646,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [63647,"APV6564236","2023-03-02T00:00:00",2023,3,520102,"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 ",44.35,"2026-07-12T22:00:04"], [63648,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [63649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [63650,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",570.03,"2026-07-12T22:00:04"], [63651,"APV6565047","2023-03-03T00:00:00",2023,3,533025,"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","0000051934","MACALLISTER MACHINERY CO INC ",1380.0,"2026-07-12T22:00:04"], [63652,"EXV6532682","2023-01-03T00:00:00",2023,3,595110,"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",46.68,"2026-07-12T22:00:04"], [63653,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",4.74,"2026-07-12T22:00:04"], [63654,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [63655,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.22,"2026-07-12T22:00:04"], [63656,"APV6571091","2023-03-14T00:00:00",2023,3,531010,"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 ",14241.0,"2026-07-12T22:00:04"], [63657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [63658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63659,"EXV6659288","2023-03-30T00:00:00",2023,3,595110,"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",9.16,"2026-07-12T22:00:04"], [63660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [63661,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",31056.75,"2026-07-12T22:00:04"], [63662,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",32475.71,"2026-07-12T22:00:04"], [63663,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",5704.23,"2026-07-12T22:00:04"], [63664,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",75254.02,"2026-07-12T22:00:04"], [63665,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",592.33,"2026-07-12T22:00:04"], [63666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",376.62,"2026-07-12T22:00:04"], [63668,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",368.24,"2026-07-12T22:00:04"], [63669,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",202.75,"2026-07-12T22:00:04"], [63670,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",528.0,"2026-07-12T22:00:04"], [63671,"0006575648","2023-03-22T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",139.48,"2026-07-12T22:00:04"], [63672,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"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"], [63673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242816","LAVERENE TURKS ",405.57,"2026-07-12T22:00:04"], [63674,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.03,"2026-07-12T22:00:04"], [63675,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",198.0,"2026-07-12T22:00:04"], [63676,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055554","FLOYD COUNTY ",600.0,"2026-07-12T22:00:04"], [63677,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63678,"0006654488","2023-03-29T00:00:00",2023,3,518161,"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",2351.61,"2026-07-12T22:00:04"], [63679,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",8732.96,"2026-07-12T22:00:04"], [63680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63681,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",757.4,"2026-07-12T22:00:04"], [63682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [63683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.24,"2026-07-12T22:00:04"], [63684,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [63685,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [63686,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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"], [63687,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [63688,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",147.32,"2026-07-12T22:00:04"], [63689,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",167472.53,"2026-07-12T22:00:04"], [63690,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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"], [63691,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"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",31.36,"2026-07-12T22:00:04"], [63692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",226.36,"2026-07-12T22:00:04"], [63693,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [63694,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",413.68,"2026-07-12T22:00:04"], [63695,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [63696,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [63697,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [63698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [63699,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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"], [63700,"0006555868","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63702,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [63703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63704,"0006557280","2023-02-20T00:00:00",2023,3,659270,"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",126.45,"2026-07-12T22:00:04"], [63705,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [63706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63707,"HCM6552897","2023-02-15T00:00:00",2023,3,510101,"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",488757.54,"2026-07-12T22:00:04"], [63708,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",3841.7,"2026-07-12T22:00:04"], [63709,"HCM6560323","2023-03-01T00:00:00",2023,3,518796,"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"], [63710,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [63711,"HCM6577656","2023-03-29T00:00:00",2023,3,518796,"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",9.69,"2026-07-12T22:00:04"], [63712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63714,"0006546532","2023-02-01T00:00:00",2023,3,652072,"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",2721.77,"2026-07-12T22:00:04"], [63715,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",15007.72,"2026-07-12T22:00:04"], [63716,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [63717,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",3.99,"2026-07-12T22:00:04"], [63718,"APV6571078","2023-03-14T00:00:00",2023,3,591010,"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 ",71.86,"2026-07-12T22:00:04"], [63719,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",772.8,"2026-07-12T22:00:04"], [63720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [63721,"0006526545","2023-01-08T00:00:00",2023,3,659260,"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"], [63722,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",39918.49,"2026-07-12T22:00:04"], [63723,"APV6541174","2023-01-24T00:00:00",2023,3,599110,"AdmOp-Workshop - Meeting",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",4.41,"2026-07-12T22:00:04"], [63724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",776.09,"2026-07-12T22:00:04"], [63725,"0006654488","2023-03-29T00:00:00",2023,3,510160,"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",175.4,"2026-07-12T22:00:04"], [63726,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [63727,"0006544989","2023-02-01T00:00:00",2023,3,518901,"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"], [63728,"EXV6562862","2023-02-23T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [63729,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4494.46,"2026-07-12T22:00:04"], [63730,"APV6556814","2023-02-17T00:00:00",2023,3,531029,"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 ",225430.0,"2026-07-12T22:00:04"], [63731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63732,"HCM6552922","2023-02-15T00:00:00",2023,3,517003,"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",1340.1,"2026-07-12T22:00:04"], [63733,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [63734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [63735,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",921.0,"2026-07-12T22:00:04"], [63736,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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"], [63737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63738,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [63739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [63741,"0006568336","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",802.15,"2026-07-12T22:00:04"], [63742,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",91.58,"2026-07-12T22:00:04"], [63743,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",178.21,"2026-07-12T22:00:04"], [63744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63745,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",11.77,"2026-07-12T22:00:04"], [63746,"0006527313","2023-01-08T00:00:00",2023,3,652072,"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"], [63747,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [63748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [63749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63750,"APV6542040","2023-01-25T00:00:00",2023,3,538140,"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 ",125548.45,"2026-07-12T22:00:04"], [63751,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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 ",25336.78,"2026-07-12T22:00:04"], [63752,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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"], [63753,"0006553039","2023-02-08T00:00:00",2023,3,652072,"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",3248.6,"2026-07-12T22:00:04"], [63754,"0006574251","2023-03-20T00:00:00",2023,3,659213,"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",-656349.28,"2026-07-12T22:00:04"], [63755,"0006563262","2023-03-01T00:00:00",2023,3,652110,"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"], [63756,"HCM6536435","2023-01-18T00:00:00",2023,3,518800,"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",9.52,"2026-07-12T22:00:04"], [63757,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [63758,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",8224.56,"2026-07-12T22:00:04"], [63759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63760,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12697.01,"2026-07-12T22:00:04"], [63761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",366.49,"2026-07-12T22:00:04"], [63762,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1638.65,"2026-07-12T22:00:04"], [63763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63764,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [63765,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",100.35,"2026-07-12T22:00:04"], [63766,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63767,"0006527292","2023-01-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.0,"2026-07-12T22:00:04"], [63768,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-07-12T22:00:04"], [63769,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",181.19,"2026-07-12T22:00:04"], [63770,"0006557253","2023-02-20T00:00:00",2023,3,510150,"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",3118.37,"2026-07-12T22:00:04"], [63771,"APV6546071","2023-02-01T00:00:00",2023,3,555533,"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","0000084026","ZAHM TRAILER SALES INC ",6975.0,"2026-07-12T22:00:04"], [63772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [63773,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",10000.0,"2026-07-12T22:00:04"], [63774,"APV6571994","2023-03-15T00:00:00",2023,3,531010,"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 ",20000.0,"2026-07-12T22:00:04"], [63775,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1211.68,"2026-07-12T22:00:04"], [63776,"0006527295","2023-01-08T00:00:00",2023,3,659304,"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",151.15,"2026-07-12T22:00:04"], [63777,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",62.23,"2026-07-12T22:00:04"], [63778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63780,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [63781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [63782,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",14356.29,"2026-07-12T22:00:04"], [63783,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.09,"2026-07-12T22:00:04"], [63784,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",327244.68,"2026-07-12T22:00:04"], [63785,"APV6538577","2023-01-11T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",88.84,"2026-07-12T22:00:04"], [63786,"APV6544318","2023-01-30T00:00:00",2023,3,545008,"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","0000236740","UNITED INDUSTRIAL and WELDING ",730.0,"2026-07-12T22:00:04"], [63787,"APV6559750","2023-02-23T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052206","UNITED STATES POSTMASTER ",246.0,"2026-07-12T22:00:04"], [63788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",286.72,"2026-07-12T22:00:04"], [63789,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [63790,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",93.48,"2026-07-12T22:00:04"], [63791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",293.36,"2026-07-12T22:00:04"], [63792,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"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"], [63793,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",747658.58,"2026-07-12T22:00:04"], [63794,"0006564031","2023-03-01T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259602","AMY DULWORTH ",311.87,"2026-07-12T22:00:04"], [63797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.47,"2026-07-12T22:00:04"], [63798,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2253.25,"2026-07-12T22:00:04"], [63799,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",15.9,"2026-07-12T22:00:04"], [63800,"APV6535523","2023-01-13T00:00:00",2023,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","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","0000087019","JP MORGAN CHASE BANK ",242.08,"2026-07-12T22:00:04"], [63801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [63802,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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 ",1976.15,"2026-07-12T22:00:04"], [63803,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [63804,"EXV6548030","2023-01-20T00:00:00",2023,3,595110,"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",549.58,"2026-07-12T22:00:04"], [63805,"APV6546861","2023-02-02T00:00:00",2023,3,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000372416","ANDERSON SYSTEMS, INC ",21898.97,"2026-07-12T22:00:04"], [63806,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",3135.0,"2026-07-12T22:00:04"], [63807,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [63808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",458.53,"2026-07-12T22:00:04"], [63809,"0006533701","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [63810,"0006595090","2023-03-27T00:00:00",2023,3,659281,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [63811,"0006572366","2023-03-16T00:00:00",2023,3,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63812,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [63813,"0006571583","2023-03-15T00:00:00",2023,3,518796,"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",66.26,"2026-07-12T22:00:04"], [63814,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [63815,"0006536571","2023-01-17T00:00:00",2023,3,546002,"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",47.01,"2026-07-12T22:00:04"], [63816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63817,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63818,"0006564885","2023-03-03T00:00:00",2023,3,510201,"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",0.0,"2026-07-12T22:00:04"], [63819,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [63820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [63821,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-07-12T22:00:04"], [63822,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",91.22,"2026-07-12T22:00:04"], [63823,"0006539971","2023-01-22T00:00:00",2023,3,518796,"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",1101.11,"2026-07-12T22:00:04"], [63824,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.01,"2026-07-12T22:00:04"], [63825,"0006557203","2023-02-20T00:00:00",2023,3,516002,"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",571.49,"2026-07-12T22:00:04"], [63826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [63827,"0006573219","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-33.28,"2026-07-12T22:00:04"], [63828,"HCM6543997","2023-02-01T00:00:00",2023,3,518901,"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",8.31,"2026-07-12T22:00:04"], [63829,"0006557246","2023-02-20T00:00:00",2023,3,518800,"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",2.11,"2026-07-12T22:00:04"], [63830,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",149.0,"2026-07-12T22:00:04"], [63831,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",73877.73,"2026-07-12T22:00:04"], [63832,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",46350.0,"2026-07-12T22:00:04"], [63833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",388.04,"2026-07-12T22:00:04"], [63834,"0006557203","2023-02-20T00:00:00",2023,3,510150,"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",421.44,"2026-07-12T22:00:04"], [63835,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"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",4.79,"2026-07-12T22:00:04"], [63836,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [63837,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63838,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [63839,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",789.93,"2026-07-12T22:00:04"], [63840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63843,"APV6652544","2023-03-28T00:00:00",2023,3,599042,"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 ",86.96,"2026-07-12T22:00:04"], [63844,"ARD6565278","2023-03-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-91709.69,"2026-07-12T22:00:04"], [63845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",905.43,"2026-07-12T22:00:04"], [63846,"0006575011","2023-03-21T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7555.55,"2026-07-12T22:00:04"], [63847,"APV6575225","2023-03-20T00:00:00",2023,3,532022,"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"], [63848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [63849,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",18.51,"2026-07-12T22:00:04"], [63850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [63851,"APV6540304","2023-01-23T00:00:00",2023,3,531010,"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 ",5587.5,"2026-07-12T22:00:04"], [63852,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",3.27,"2026-07-12T22:00:04"], [63853,"APV6540117","2023-01-23T00:00:00",2023,3,599209,"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","0000403125","SAMUEL M ADAMS ",100.0,"2026-07-12T22:00:04"], [63854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [63855,"HCM6544021","2023-02-01T00:00:00",2023,3,518161,"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"], [63856,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [63857,"0006561074","2023-03-01T00:00:00",2023,3,653901,"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",9.57,"2026-07-12T22:00:04"], [63858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63859,"HCM6552873","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [63860,"APV6562357","2023-02-28T00:00:00",2023,3,531010,"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"], [63861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1262.58,"2026-07-12T22:00:04"], [63862,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [63863,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [63864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63865,"APV6543510","2023-01-27T00:00:00",2023,3,531027,"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"], [63866,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",88137.92,"2026-07-12T22:00:04"], [63867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63868,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63869,"HCM6544021","2023-02-01T00:00:00",2023,3,518796,"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"], [63870,"APV6557451","2023-02-20T00:00:00",2023,3,541006,"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 ",592.41,"2026-07-12T22:00:04"], [63871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63873,"0006564931","2023-03-03T00:00:00",2023,3,519006,"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",-409.15,"2026-07-12T22:00:04"], [63874,"0006571620","2023-03-15T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",417.2,"2026-07-12T22:00:04"], [63875,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",58.68,"2026-07-12T22:00:04"], [63876,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1358.7,"2026-07-12T22:00:04"], [63877,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [63878,"0006553041","2023-02-08T00:00:00",2023,3,652110,"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",271.84,"2026-07-12T22:00:04"], [63879,"0006557901","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.63,"2026-07-12T22:00:04"], [63880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [63881,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"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. ",4617.6,"2026-07-12T22:00:04"], [63882,"APV6560670","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054131","GUIDESOFT INC ",1479.04,"2026-07-12T22:00:04"], [63883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [63884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",658.96,"2026-07-12T22:00:04"], [63885,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",692.1,"2026-07-12T22:00:04"], [63886,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [63887,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [63888,"APV6544146","2023-01-30T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000096774","ORAL AND MAXILLOFACIAL SURGERY ",-3396.0,"2026-07-12T22:00:04"], [63889,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",23.18,"2026-07-12T22:00:04"], [63890,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",445.53,"2026-07-12T22:00:04"], [63891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",366.49,"2026-07-12T22:00:04"], [63892,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [63893,"0006527316","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [63894,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",800.55,"2026-07-12T22:00:04"], [63895,"0006549260","2023-02-07T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63897,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",16.22,"2026-07-12T22:00:04"], [63898,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",927.79,"2026-07-12T22:00:04"], [63899,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50.74,"2026-07-12T22:00:04"], [63900,"APV6538600","2023-01-18T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",6979.48,"2026-07-12T22:00:04"], [63901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [63903,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal 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"], [63904,"APV6658011","2023-03-30T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093232","SAFETY SHOE DISTIBUTORS ",0.0,"2026-07-12T22:00:04"], [63905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [63906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [63907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [63908,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63909,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",24.09,"2026-07-12T22:00:04"], [63910,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",540.23,"2026-07-12T22:00:04"], [63911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [63912,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",165.0,"2026-07-12T22:00:04"], [63913,"APV6539124","2023-01-20T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",2570.2,"2026-07-12T22:00:04"], [63914,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63915,"HCM6577650","2023-03-29T00:00:00",2023,3,518606,"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",0.13,"2026-07-12T22:00:04"], [63916,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [63917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63918,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",628.0,"2026-07-12T22:00:04"], [63919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63920,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [63921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63922,"0006567418","2023-03-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-159440.94,"2026-07-12T22:00:04"], [63923,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [63924,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",104427.58,"2026-07-12T22:00:04"], [63925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63927,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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",77.14,"2026-07-12T22:00:04"], [63928,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3371.12,"2026-07-12T22:00:04"], [63929,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",5.89,"2026-07-12T22:00:04"], [63930,"APV6541854","2023-01-25T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4156.25,"2026-07-12T22:00:04"], [63931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63932,"0006557203","2023-02-20T00:00:00",2023,3,518606,"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",11.26,"2026-07-12T22:00:04"], [63933,"HCM6552925","2023-02-15T00:00:00",2023,3,510101,"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",417049.51,"2026-07-12T22:00:04"], [63934,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",53.67,"2026-07-12T22:00:04"], [63935,"0006527280","2023-01-08T00:00:00",2023,3,659304,"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"], [63936,"0006554809","2023-02-15T00:00:00",2023,3,516005,"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",14.59,"2026-07-12T22:00:04"], [63937,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",7637.17,"2026-07-12T22:00:04"], [63938,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [63939,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [63940,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2320.82,"2026-07-12T22:00:04"], [63941,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [63942,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69.0,"2026-07-12T22:00:04"], [63943,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",223.44,"2026-07-12T22:00:04"], [63944,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [63945,"0006573249","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [63946,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5768.69,"2026-07-12T22:00:04"], [63947,"0006572366","2023-03-16T00:00:00",2023,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63948,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",690.58,"2026-07-12T22:00:04"], [63949,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",4600.0,"2026-07-12T22:00:04"], [63950,"HCM6577721","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & 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",235.61,"2026-07-12T22:00:04"], [63951,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",610.04,"2026-07-12T22:00:04"], [63952,"0006574293","2023-03-20T00:00:00",2023,3,659260,"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",848.37,"2026-07-12T22:00:04"], [63953,"0006553092","2023-02-08T00:00:00",2023,3,652134,"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",143.1,"2026-07-12T22:00:04"], [63954,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63955,"0006535370","2023-01-01T00:00:00",2023,3,519503,"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",0.55,"2026-07-12T22:00:04"], [63956,"0006540893","2023-01-24T00:00:00",2023,3,518800,"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",58.46,"2026-07-12T22:00:04"], [63957,"0006533804","2023-01-11T00:00:00",2023,3,518606,"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",2.16,"2026-07-12T22:00:04"], [63958,"HCM6577652","2023-03-29T00:00:00",2023,3,517005,"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",1276.88,"2026-07-12T22:00:04"], [63959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63960,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",100.9,"2026-07-12T22:00:04"], [63961,"0006536265","2023-01-16T00:00:00",2023,3,652110,"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",2240.8,"2026-07-12T22:00:04"], [63962,"APV6542648","2023-01-26T00:00:00",2023,3,521018,"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"], [63963,"0006528766","2023-01-04T00:00:00",2023,3,518606,"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",1.57,"2026-07-12T22:00:04"], [63964,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.85,"2026-07-12T22:00:04"], [63965,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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",125.91,"2026-07-12T22:00:04"], [63966,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",4.18,"2026-07-12T22:00:04"], [63967,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",187435.75,"2026-07-12T22:00:04"], [63968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2339.05,"2026-07-12T22:00:04"], [63969,"0006544989","2023-02-01T00:00:00",2023,3,516002,"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",2327.56,"2026-07-12T22:00:04"], [63970,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [63971,"HCM6560349","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [63972,"0006573184","2023-03-17T00:00:00",2023,3,516005,"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",2503.31,"2026-07-12T22:00:04"], [63973,"HCM6527470","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",594.81,"2026-07-12T22:00:04"], [63974,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1012.69,"2026-07-12T22:00:04"], [63975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [63976,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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",7.83,"2026-07-12T22:00:04"], [63977,"HCM6577705","2023-03-29T00:00:00",2023,3,518161,"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",2777.0,"2026-07-12T22:00:04"], [63978,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",72.82,"2026-07-12T22:00:04"], [63979,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",750.0,"2026-07-12T22:00:04"], [63980,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"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 ",-27228.19,"2026-07-12T22:00:04"], [63981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [63982,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",121.5,"2026-07-12T22:00:04"], [63983,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [63984,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",341.16,"2026-07-12T22:00:04"], [63985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",150.91,"2026-07-12T22:00:04"], [63986,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4584.45,"2026-07-12T22:00:04"], [63987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [63988,"APV6562471","2023-02-28T00:00:00",2023,3,580110,"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 ",1758.87,"2026-07-12T22:00:04"], [63989,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",7000.0,"2026-07-12T22:00:04"], [63990,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [63991,"0006561074","2023-03-01T00:00:00",2023,3,599042,"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",274.21,"2026-07-12T22:00:04"], [63992,"APV6529113","2023-01-03T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",48.0,"2026-07-12T22:00:04"], [63993,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"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 ",66016.43,"2026-07-12T22:00:04"], [63994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [63995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [63996,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"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 ",15120.98,"2026-07-12T22:00:04"], [63997,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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"], [63998,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",747.34,"2026-07-12T22:00:04"], [63999,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-364.65,"2026-07-12T22:00:04"], [64000,"APV6556085","2023-02-16T00:00:00",2023,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000227988","BOB GRABER INC ",562.5,"2026-07-12T22:00:04"], [64001,"0006572366","2023-03-16T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64002,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",116000.0,"2026-07-12T22:00:04"], [64003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239352","ARLENE LANGEN ",540.75,"2026-07-12T22:00:04"], [64005,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [64006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [64007,"0006567477","2023-03-08T00:00:00",2023,3,659052,"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"], [64008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",819.2,"2026-07-12T22:00:04"], [64009,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [64010,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [64011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [64012,"APV6538591","2023-01-19T00:00:00",2023,3,591010,"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"], [64013,"HCM6536455","2023-01-18T00:00:00",2023,3,510201,"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",71.19,"2026-07-12T22:00:04"], [64014,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",108673.44,"2026-07-12T22:00:04"], [64015,"0006561074","2023-03-01T00:00:00",2023,3,659266,"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",769.51,"2026-07-12T22:00:04"], [64016,"APV6535850","2023-01-13T00:00:00",2023,3,571300,"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 ",132351.22,"2026-07-12T22:00:04"], [64017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64018,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [64019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64020,"0006659603","2023-03-31T00:00:00",2023,3,519006,"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",1.72,"2026-07-12T22:00:04"], [64021,"APV6530017","2023-01-04T00:00:00",2023,3,539048,"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 ",3125.0,"2026-07-12T22:00:04"], [64022,"APV6544364","2023-01-30T00:00:00",2023,3,532023,"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 ",55.13,"2026-07-12T22:00:04"], [64023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64024,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [64025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [64026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [64028,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64029,"APV6573397","2023-03-17T00:00:00",2023,3,571100,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",35624.85,"2026-07-12T22:00:04"], [64038,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",9979.95,"2026-07-12T22:00:04"], [64039,"APV6558233","2023-02-21T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",168.32,"2026-07-12T22:00:04"], [64040,"0006527326","2023-01-08T00:00:00",2023,3,659262,"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"], [64041,"APV6659020","2023-03-30T00:00:00",2023,3,531055,"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 ",1329.0,"2026-07-12T22:00:04"], [64042,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [64043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64045,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [64046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",182.66,"2026-07-12T22:00:04"], [64047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64048,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",485.63,"2026-07-12T22:00:04"], [64049,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193754","ST PHILIP ELEMENTARY SCHOOL ",628.0,"2026-07-12T22:00:04"], [64050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [64051,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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"], [64052,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [64053,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.49,"2026-07-12T22:00:04"], [64054,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-24.09,"2026-07-12T22:00:04"], [64055,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [64056,"APV6529800","2023-01-04T00:00:00",2023,3,571010,"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","0000078556","TOWN OF REYNOLDS ",52380.0,"2026-07-12T22:00:04"], [64057,"0006564031","2023-03-01T00:00:00",2023,3,652155,"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",0.38,"2026-07-12T22:00:04"], [64058,"APV6530796","2023-01-05T00:00:00",2023,3,599027,"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 ",0.03,"2026-07-12T22:00:04"], [64059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64060,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [64061,"0006532204","2023-01-09T00:00:00",2023,3,519722,"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",97.34,"2026-07-12T22:00:04"], [64062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",266.4,"2026-07-12T22:00:04"], [64063,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",225.6,"2026-07-12T22:00:04"], [64064,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [64065,"0006566552","2023-03-08T00:00:00",2023,3,652109,"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",51.5,"2026-07-12T22:00:04"], [64066,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [64067,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",4061.25,"2026-07-12T22:00:04"], [64068,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",1103.89,"2026-07-12T22:00:04"], [64069,"APV6569260","2023-03-10T00:00:00",2023,3,520106,"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 ",2846.15,"2026-07-12T22:00:04"], [64070,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",1922.7,"2026-07-12T22:00:04"], [64071,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",818.47,"2026-07-12T22:00:04"], [64072,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [64073,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [64074,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",362.1,"2026-07-12T22:00:04"], [64075,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1000.0,"2026-07-12T22:00:04"], [64076,"0006574274","2023-03-20T00:00:00",2023,3,541002,"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",6588.05,"2026-07-12T22:00:04"], [64077,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",1336.85,"2026-07-12T22:00:04"], [64078,"0006571694","2023-03-15T00:00:00",2023,3,518161,"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"], [64079,"0006540898","2023-01-24T00:00:00",2023,3,519503,"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",1.61,"2026-07-12T22:00:04"], [64080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",435.62,"2026-07-12T22:00:04"], [64081,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"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. ",5036.85,"2026-07-12T22:00:04"], [64082,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [64083,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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",153.72,"2026-07-12T22:00:04"], [64084,"APV6549672","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",165542.63,"2026-07-12T22:00:04"], [64085,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [64086,"APV6561546","2023-02-24T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",136240.96,"2026-07-12T22:00:04"], [64087,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8833.23,"2026-07-12T22:00:04"], [64088,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",50.87,"2026-07-12T22:00:04"], [64089,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",1662.51,"2026-07-12T22:00:04"], [64090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64091,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1226.11,"2026-07-12T22:00:04"], [64092,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - 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","0000064715","SCOTT COUNTY ",110000.0,"2026-07-12T22:00:04"], [64093,"HCM6552941","2023-02-15T00:00:00",2023,3,519503,"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"], [64094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",748.49,"2026-07-12T22:00:04"], [64095,"0006538133","2023-01-19T00:00:00",2023,3,546005,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64096,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [64097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.26,"2026-07-12T22:00:04"], [64098,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",27.88,"2026-07-12T22:00:04"], [64099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64100,"0006552007","2023-02-08T00:00:00",2023,3,652393,"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",72.2,"2026-07-12T22:00:04"], [64101,"0006567424","2023-03-08T00:00:00",2023,3,652385,"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"], [64102,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [64103,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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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Need",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 ",882.5,"2026-07-12T22:00:04"], [64112,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",1105.42,"2026-07-12T22:00:04"], [64113,"0006659604","2023-03-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",75.91,"2026-07-12T22:00:04"], [64114,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",628.23,"2026-07-12T22:00:04"], [64115,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [64116,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"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",413.22,"2026-07-12T22:00:04"], [64117,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64118,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",3863.54,"2026-07-12T22:00:04"], [64119,"0006528752","2023-01-03T00:00:00",2023,3,510150,"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",2517.23,"2026-07-12T22:00:04"], [64120,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.77,"2026-07-12T22:00:04"], [64121,"HCM6560336","2023-03-01T00:00:00",2023,3,510101,"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",40984.19,"2026-07-12T22:00:04"], [64122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [64123,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64124,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [64125,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [64126,"APV6570414","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",6638.25,"2026-07-12T22:00:04"], [64127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64129,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",510646.68,"2026-07-12T22:00:04"], [64130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [64131,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [64132,"0006553035","2023-02-08T00:00:00",2023,3,659304,"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"], [64133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [64134,"0006546532","2023-02-01T00:00:00",2023,3,531010,"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",35181.91,"2026-07-12T22:00:04"], [64135,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"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",1.04,"2026-07-12T22:00:04"], [64136,"0006568336","2023-03-08T00:00:00",2023,3,652130,"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"], [64137,"HCM6543997","2023-02-01T00:00:00",2023,3,518800,"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",1.09,"2026-07-12T22:00:04"], [64138,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"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"], [64139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [64140,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64141,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [64142,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64143,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",79907.39,"2026-07-12T22:00:04"], [64144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",404.21,"2026-07-12T22:00:04"], [64145,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7710.83,"2026-07-12T22:00:04"], [64146,"APV6556058","2023-02-16T00:00:00",2023,3,521002,"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 ",185.87,"2026-07-12T22:00:04"], [64147,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",105640.68,"2026-07-12T22:00:04"], [64148,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5976.06,"2026-07-12T22:00:04"], [64149,"APV6546945","2023-02-02T00:00:00",2023,3,580281,"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"], [64150,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [64152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250100","MARK SIBRAY ",735.41,"2026-07-12T22:00:04"], [64153,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64154,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [64155,"EXV6560025","2023-02-08T00:00:00",2023,3,595120,"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",92.25,"2026-07-12T22:00:04"], 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Surveillance Activities-Health Department Based"," ","General Ledger Entry",25914.88,"2026-07-12T22:00:04"], [64165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [64166,"APV6565047","2023-03-03T00:00:00",2023,3,538922,"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","0000114562","DEEM, LLC ",711.39,"2026-07-12T22:00:04"], [64167,"EXV6550829","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation 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and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",181.08,"2026-07-12T22:00:04"], [64174,"0006542467","2023-01-26T00:00:00",2023,3,519503,"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"], [64175,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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"], [64176,"0006544098","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service 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Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [64180,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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",0.31,"2026-07-12T22:00:04"], [64181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64182,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe 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for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",37.89,"2026-07-12T22:00:04"], [64192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",245.04,"2026-07-12T22:00:04"], [64194,"APV6575131","2023-03-21T00:00:00",2023,3,532010,"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 ",4960.0,"2026-07-12T22:00:04"], [64195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",690.57,"2026-07-12T22:00:04"], [64196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [64197,"APV6550525","2023-02-08T00:00:00",2023,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment 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Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",354.67,"2026-07-12T22:00:04"], [64204,"HCM6543971","2023-02-01T00:00:00",2023,3,516002,"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",7368.2,"2026-07-12T22:00:04"], [64205,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [64206,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323969","MARKETTA BROWN ",992.96,"2026-07-12T22:00:04"], [64207,"0006557901","2023-02-01T00:00:00",2023,3,545006,"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"], [64208,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",28.0,"2026-07-12T22:00:04"], [64209,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [64210,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [64211,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",21318.64,"2026-07-12T22:00:04"], [64212,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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 ",1269.98,"2026-07-12T22:00:04"], [64213,"APV6536253","2023-01-13T00:00:00",2023,3,531032,"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 ",3472.38,"2026-07-12T22:00:04"], [64214,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",424.93,"2026-07-12T22:00:04"], [64215,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [64216,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [64217,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",1366.74,"2026-07-12T22:00:04"], [64218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64219,"0006557888","2023-02-21T00:00:00",2023,3,580160,"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",48608.75,"2026-07-12T22:00:04"], [64220,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",1587.25,"2026-07-12T22:00:04"], [64221,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [64222,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"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",45.92,"2026-07-12T22:00:04"], [64223,"0006567330","2023-03-08T00:00:00",2023,3,516005,"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",-443.5,"2026-07-12T22:00:04"], [64224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64225,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1081.48,"2026-07-12T22:00:04"], [64226,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",265.54,"2026-07-12T22:00:04"], [64227,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [64228,"HCM6536396","2023-01-18T00:00:00",2023,3,519722,"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",2717.37,"2026-07-12T22:00:04"], [64229,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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"], [64230,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",26111.38,"2026-07-12T22:00:04"], [64231,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",125.2,"2026-07-12T22:00:04"], [64232,"0006571597","2023-03-15T00:00:00",2023,3,518800,"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",21.23,"2026-07-12T22:00:04"], [64233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64234,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",4910.57,"2026-07-12T22:00:04"], [64235,"ARD6567929","2023-03-08T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-280.5,"2026-07-12T22:00:04"], [64236,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [64237,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [64238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64239,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [64240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64241,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",1523.68,"2026-07-12T22:00:04"], [64242,"0006536571","2023-01-17T00:00:00",2023,3,531055,"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",349.34,"2026-07-12T22:00:04"], [64243,"0006565521","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [64244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [64246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64247,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",13472.77,"2026-07-12T22:00:04"], [64248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64250,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [64251,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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",0.2,"2026-07-12T22:00:04"], [64252,"APV6541935","2023-01-25T00:00:00",2023,3,531038,"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 ",-297485.51,"2026-07-12T22:00:04"], [64253,"0006535367","2023-01-01T00:00:00",2023,3,518161,"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",14.02,"2026-07-12T22:00:04"], [64254,"0006543851","2023-01-30T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [64255,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services 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"], [64256,"0006530512","2023-01-05T00:00:00",2023,3,516005,"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",15.28,"2026-07-12T22:00:04"], [64257,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64258,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",83321.65,"2026-07-12T22:00:04"], [64259,"0006527316","2023-01-08T00:00:00",2023,3,659304,"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"], [64260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325264","JUANITA MCGRAW ",834.3,"2026-07-12T22:00:04"], [64261,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [64262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2651.63,"2026-07-12T22:00:04"], [64263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64264,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64265,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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",509.53,"2026-07-12T22:00:04"], [64266,"0006572366","2023-03-16T00:00:00",2023,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64267,"APV6530871","2023-01-04T00:00:00",2023,3,572605,"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. ",176373.12,"2026-07-12T22:00:04"], [64268,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [64269,"APV6575264","2023-03-20T00:00:00",2023,3,583110,"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 ",47272.64,"2026-07-12T22:00:04"], [64270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",682.53,"2026-07-12T22:00:04"], [64271,"0006550152","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6109.0,"2026-07-12T22:00:04"], [64272,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000403568","TIPPECANOE COUNTY, CLERK ",1000.0,"2026-07-12T22:00:04"], [64273,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64274,"HCM6552941","2023-02-15T00:00:00",2023,3,510101,"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"], [64275,"HCM6536459","2023-01-18T00:00:00",2023,3,518161,"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",6353.35,"2026-07-12T22:00:04"], [64276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [64277,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",78357.0,"2026-07-12T22:00:04"], [64278,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-07-12T22:00:04"], [64279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",247.92,"2026-07-12T22:00:04"], [64280,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [64281,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064288","JACKSON COUNTY ",850.0,"2026-07-12T22:00:04"], [64282,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [64283,"0006567477","2023-03-08T00:00:00",2023,3,659260,"Physical Server Hosting",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","0000393957","JACOB SMITH ",638.23,"2026-07-12T22:00:04"], [64287,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",9.63,"2026-07-12T22:00:04"], [64288,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",468.4,"2026-07-12T22:00:04"], [64289,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",236.48,"2026-07-12T22:00:04"], [64290,"0006530503","2023-01-05T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",456213.81,"2026-07-12T22:00:04"], [64291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",215.58,"2026-07-12T22:00:04"], [64292,"APV6565956","2023-03-06T00:00:00",2023,3,599110,"AdmOp-Workshop - 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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"], [64307,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [64308,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",80.07,"2026-07-12T22:00:04"], [64309,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [64310,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",246.0,"2026-07-12T22:00:04"], [64311,"0006549260","2023-02-07T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64312,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [64313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [64314,"0006527326","2023-01-08T00:00:00",2023,3,659302,"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"], [64315,"APV6537639","2023-01-18T00:00:00",2023,3,531010,"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 ",474022.44,"2026-07-12T22:00:04"], [64316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [64317,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.96,"2026-07-12T22:00:04"], [64318,"APV6557544","2023-02-20T00:00:00",2023,3,580110,"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 ",1195.13,"2026-07-12T22:00:04"], [64319,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",9690.23,"2026-07-12T22:00:04"], [64320,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",102000.0,"2026-07-12T22:00:04"], [64321,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [64322,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"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"], [64323,"0006546532","2023-02-01T00:00:00",2023,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.73,"2026-07-12T22:00:04"], [64324,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64325,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",601.6,"2026-07-12T22:00:04"], [64326,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-07-12T22:00:04"], [64327,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [64328,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",0.15,"2026-07-12T22:00:04"], [64329,"APV6542040","2023-01-25T00:00:00",2023,3,538152,"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 ",84340.75,"2026-07-12T22:00:04"], [64330,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",41635.2,"2026-07-12T22:00:04"], [64331,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [64332,"APV6530884","2023-01-05T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",850.0,"2026-07-12T22:00:04"], [64333,"0006566429","2023-03-08T00:00:00",2023,3,652072,"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"], [64334,"APV6573650","2023-03-17T00:00:00",2023,3,546005,"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 ",49.92,"2026-07-12T22:00:04"], [64335,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1265.32,"2026-07-12T22:00:04"], [64336,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [64337,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",579.2,"2026-07-12T22:00:04"], [64338,"0006530443","2023-01-01T00:00:00",2023,3,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",51758.42,"2026-07-12T22:00:04"], [64339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64340,"0006567424","2023-03-08T00:00:00",2023,3,652134,"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",1727.06,"2026-07-12T22:00:04"], [64341,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [64342,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64343,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [64344,"0006563943","2023-03-01T00:00:00",2023,3,516005,"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",110.67,"2026-07-12T22:00:04"], [64345,"0006654488","2023-03-29T00:00:00",2023,3,516005,"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",1454.14,"2026-07-12T22:00:04"], [64346,"APV6544425","2023-01-27T00:00:00",2023,3,590110,"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"], [64347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64348,"HCM6569993","2023-03-15T00:00:00",2023,3,518606,"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"], [64349,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",0.86,"2026-07-12T22:00:04"], [64350,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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"], [64351,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",89.88,"2026-07-12T22:00:04"], [64352,"APV6536798","2023-01-17T00:00:00",2023,3,533043,"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 ",1150.0,"2026-07-12T22:00:04"], [64353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",405.56,"2026-07-12T22:00:04"], [64354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [64355,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",2.18,"2026-07-12T22:00:04"], [64356,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [64357,"0006528377","2023-01-02T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-115.0,"2026-07-12T22:00:04"], [64358,"APV6535847","2023-01-13T00:00:00",2023,3,573100,"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","0000284035","ENTREPRENEURIAL VENTURES IN EDUCATION IN ",2083.0,"2026-07-12T22:00:04"], [64359,"HCM6569967","2023-03-15T00:00:00",2023,3,516005,"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",156.82,"2026-07-12T22:00:04"], [64360,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [64361,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64362,"0006565521","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64363,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64364,"0006566550","2023-03-07T00:00:00",2023,3,595110,"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"], [64365,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [64366,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380033","ROOTED SCHOOL INC ",6404.12,"2026-07-12T22:00:04"], [64367,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64368,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [64369,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",217979.22,"2026-07-12T22:00:04"], [64370,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",72.38,"2026-07-12T22:00:04"], [64371,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",53825.94,"2026-07-12T22:00:04"], [64372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [64373,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [64374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1490.09,"2026-07-12T22:00:04"], [64375,"APV6541276","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000275891","THE MIND TRUST INC ",-18863.37,"2026-07-12T22:00:04"], [64376,"APV6539465","2023-01-20T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",63600.03,"2026-07-12T22:00:04"], [64377,"0006653192","2023-03-29T00:00:00",2023,3,580160,"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",8795.59,"2026-07-12T22:00:04"], [64378,"HCM6569969","2023-03-15T00:00:00",2023,3,518796,"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"], [64379,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [64380,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64381,"APV6564236","2023-03-02T00:00:00",2023,3,544020,"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 ",33.71,"2026-07-12T22:00:04"], [64382,"APV6568574","2023-03-09T00:00:00",2023,3,580147,"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 ",34308.0,"2026-07-12T22:00:04"], [64383,"APV6540304","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000403871","LUCAS J MEREDITH ",0.0,"2026-07-12T22:00:04"], [64384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [64385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1048.29,"2026-07-12T22:00:04"], [64386,"APV6571122","2023-03-14T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",9271.53,"2026-07-12T22:00:04"], [64387,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",53.73,"2026-07-12T22:00:04"], [64388,"HCM6560336","2023-03-01T00:00:00",2023,3,518901,"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",1.83,"2026-07-12T22:00:04"], [64389,"APV6552336","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",61.16,"2026-07-12T22:00:04"], [64390,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",874.99,"2026-07-12T22:00:04"], [64391,"HCM6536459","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [64392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [64393,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",255.54,"2026-07-12T22:00:04"], [64394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64395,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [64396,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",23282.4,"2026-07-12T22:00:04"], [64397,"0006533701","2023-01-01T00:00:00",2023,3,510101,"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",4022.36,"2026-07-12T22:00:04"], [64398,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [64399,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4379.4,"2026-07-12T22:00:04"], [64400,"0006532073","2023-01-09T00:00:00",2023,3,516002,"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"], [64401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",776.09,"2026-07-12T22:00:04"], [64402,"0006568323","2023-03-09T00:00:00",2023,3,595510,"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",-131.32,"2026-07-12T22:00:04"], [64403,"0006537383","2023-01-18T00:00:00",2023,3,518796,"Payroll 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",11.74,"2026-07-12T22:00:04"], [64404,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-141685.64,"2026-07-12T22:00:04"], [64405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [64406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [64407,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [64408,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [64409,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",14.35,"2026-07-12T22:00:04"], [64410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64412,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.06,"2026-07-12T22:00:04"], [64413,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",76599.51,"2026-07-12T22:00:04"], [64414,"0006595090","2023-03-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2801.9,"2026-07-12T22:00:04"], [64415,"APV6545180","2023-01-31T00:00:00",2023,3,533020,"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 ",66.03,"2026-07-12T22:00:04"], [64416,"0006543215","2023-01-27T00:00:00",2023,3,595120,"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",26.0,"2026-07-12T22:00:04"], [64417,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",22107.54,"2026-07-12T22:00:04"], [64418,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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"], [64419,"EXV6660371","2023-03-28T00:00:00",2023,3,595150,"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",40.06,"2026-07-12T22:00:04"], [64420,"0006532080","2023-01-09T00:00:00",2023,3,519006,"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"], [64421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",245.05,"2026-07-12T22:00:04"], [64422,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100495","DAVID LEE CROSS ",14.0,"2026-07-12T22:00:04"], [64423,"APV6550230","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",1062.4,"2026-07-12T22:00:04"], [64424,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.62,"2026-07-12T22:00:04"], [64425,"APV6571928","2023-03-15T00:00:00",2023,3,599030,"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","0000059944","NEWSPAPER HOLDINGS INC ",8.51,"2026-07-12T22:00:04"], [64426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",477.87,"2026-07-12T22:00:04"], [64427,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [64428,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"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",3051.38,"2026-07-12T22:00:04"], [64429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.03,"2026-07-12T22:00:04"], [64430,"HCM6544036","2023-02-01T00:00:00",2023,3,510150,"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",1340.63,"2026-07-12T22:00:04"], [64431,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",390.0,"2026-07-12T22:00:04"], [64432,"0006571686","2023-03-14T00:00:00",2023,3,659345,"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",112.0,"2026-07-12T22:00:04"], [64433,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"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 ",-1167.01,"2026-07-12T22:00:04"], [64434,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [64435,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",7.96,"2026-07-12T22:00:04"], [64436,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [64437,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [64438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [64439,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [64440,"0006557270","2023-02-20T00:00:00",2023,3,518901,"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",0.31,"2026-07-12T22:00:04"], [64441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [64442,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242901","ALICE M YOUGHBOR ",260.5,"2026-07-12T22:00:04"], [64443,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [64444,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",27.3,"2026-07-12T22:00:04"], [64445,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",583.17,"2026-07-12T22:00:04"], [64446,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",214.96,"2026-07-12T22:00:04"], [64447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [64448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [64449,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",383.2,"2026-07-12T22:00:04"], [64450,"APV6536832","2023-01-13T00:00:00",2023,3,533043,"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 ",26.18,"2026-07-12T22:00:04"], [64451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64452,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",288096.44,"2026-07-12T22:00:04"], [64453,"0006528766","2023-01-04T00:00:00",2023,3,518796,"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",9.83,"2026-07-12T22:00:04"], [64454,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",1655.24,"2026-07-12T22:00:04"], [64455,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",195754.41,"2026-07-12T22:00:04"], [64456,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",0.03,"2026-07-12T22:00:04"], [64457,"0006557901","2023-02-01T00:00:00",2023,3,659294,"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",144.1,"2026-07-12T22:00:04"], [64458,"APV6556807","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - 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 ",7470.56,"2026-07-12T22:00:04"], [64459,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",201.64,"2026-07-12T22:00:04"], [64460,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"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 ",3500.0,"2026-07-12T22:00:04"], [64461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64462,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",49.38,"2026-07-12T22:00:04"], [64463,"APV6546945","2023-02-02T00:00:00",2023,3,546002,"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 ",11.86,"2026-07-12T22:00:04"], [64464,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",324.65,"2026-07-12T22:00:04"], [64465,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",40260.95,"2026-07-12T22:00:04"], [64466,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",26.95,"2026-07-12T22:00:04"], [64467,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",628.0,"2026-07-12T22:00:04"], [64468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64469,"0006548165","2023-02-04T00:00:00",2023,3,519006,"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",-3.58,"2026-07-12T22:00:04"], [64470,"0006553041","2023-02-08T00:00:00",2023,3,659262,"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",223.98,"2026-07-12T22:00:04"], [64471,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",222.77,"2026-07-12T22:00:04"], [64472,"APV6569293","2023-03-10T00:00:00",2023,3,521002,"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 ",154.17,"2026-07-12T22:00:04"], [64473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [64475,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",146781.79,"2026-07-12T22:00:04"], [64476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64477,"0006570759","2023-03-14T00:00:00",2023,3,519006,"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",-1338.67,"2026-07-12T22:00:04"], [64478,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",180.41,"2026-07-12T22:00:04"], [64479,"HCM6527483","2023-01-04T00:00:00",2023,3,518796,"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",60.41,"2026-07-12T22:00:04"], [64480,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",721.59,"2026-07-12T22:00:04"], [64481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",658.95,"2026-07-12T22:00:04"], [64482,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3501.73,"2026-07-12T22:00:04"], [64483,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64484,"0006538174","2023-01-19T00:00:00",2023,3,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64485,"0006653269","2023-03-29T00:00:00",2023,3,510150,"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",1342.83,"2026-07-12T22:00:04"], [64486,"APV6561419","2023-02-27T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",38.81,"2026-07-12T22:00:04"], [64487,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",6129.37,"2026-07-12T22:00:04"], [64488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64489,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [64490,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.95,"2026-07-12T22:00:04"], [64491,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [64492,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [64493,"HCM6536461","2023-01-18T00:00:00",2023,3,517005,"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",24674.77,"2026-07-12T22:00:04"], [64494,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",1095.49,"2026-07-12T22:00:04"], [64495,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64496,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [64497,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [64498,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",2.78,"2026-07-12T22:00:04"], [64499,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",6289.24,"2026-07-12T22:00:04"], [64500,"APV6530865","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",495,"Environmental Management","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",41384.87,"2026-07-12T22:00:04"], [64501,"APV6652696","2023-03-28T00:00:00",2023,3,520202,"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 ",220.8,"2026-07-12T22:00:04"], [64502,"0006546685","2023-02-02T00:00:00",2023,3,531030,"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",436.83,"2026-07-12T22:00:04"], [64503,"APV6537686","2023-01-18T00:00:00",2023,3,599042,"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 ",285.18,"2026-07-12T22:00:04"], [64504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64505,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",2.02,"2026-07-12T22:00:04"], [64506,"ARD6536037","2023-01-13T00:00:00",2023,3,593018,"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",-36.05,"2026-07-12T22:00:04"], [64507,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407705","JACQUELINE D SMITH HARRIS ",485.63,"2026-07-12T22:00:04"], [64508,"HCM6569979","2023-03-15T00:00:00",2023,3,518606,"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"], [64509,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",485.63,"2026-07-12T22:00:04"], [64510,"HCM6577708","2023-03-29T00:00:00",2023,3,517003,"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"], [64511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",880.29,"2026-07-12T22:00:04"], [64512,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [64513,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",478.27,"2026-07-12T22:00:04"], [64514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64515,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",668.29,"2026-07-12T22:00:04"], [64516,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",188.48,"2026-07-12T22:00:04"], [64517,"0006654488","2023-03-29T00:00:00",2023,3,510150,"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",44.79,"2026-07-12T22:00:04"], [64518,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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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 ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",75761.31,"2026-07-12T22:00:04"], [64536,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",582.07,"2026-07-12T22:00:04"], [64540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64541,"0006654488","2023-03-29T00:00:00",2023,3,517005,"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",1250.36,"2026-07-12T22:00:04"], [64542,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",12714.44,"2026-07-12T22:00:04"], [64543,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [64544,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [64545,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [64546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64547,"APV6531616","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",10327.5,"2026-07-12T22:00:04"], [64548,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2383.6,"2026-07-12T22:00:04"], [64549,"0006540965","2023-01-24T00:00:00",2023,3,518800,"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",7.66,"2026-07-12T22:00:04"], [64550,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",14717.36,"2026-07-12T22:00:04"], [64551,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",527.06,"2026-07-12T22:00:04"], [64552,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64553,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",31083.61,"2026-07-12T22:00:04"], [64554,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [64555,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",78.79,"2026-07-12T22:00:04"], [64556,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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",5.81,"2026-07-12T22:00:04"], [64557,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [64558,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [64559,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",40.63,"2026-07-12T22:00:04"], [64560,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",465.44,"2026-07-12T22:00:04"], [64564,"EXV6550838","2023-02-03T00:00:00",2023,3,595110,"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",879.15,"2026-07-12T22:00:04"], [64565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",267.32,"2026-07-12T22:00:04"], [64566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64567,"0006574088","2023-03-21T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129759854.79,"2026-07-12T22:00:04"], [64568,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64569,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",628.0,"2026-07-12T22:00:04"], [64570,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [64571,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [64572,"HCM6536459","2023-01-18T00:00:00",2023,3,510101,"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",8932.3,"2026-07-12T22:00:04"], [64573,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64574,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [64575,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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",2.98,"2026-07-12T22:00:04"], [64576,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",365666.6,"2026-07-12T22:00:04"], [64577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [64578,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",163559.06,"2026-07-12T22:00:04"], [64579,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [64580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64581,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], 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Advocacy"," ","General Ledger Entry",192.71,"2026-07-12T22:00:04"], [64585,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64586,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [64587,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117101","PRZYSTAWSKI, BRIAN DPM ",14.0,"2026-07-12T22:00:04"], [64588,"0006571635","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4139.25,"2026-07-12T22:00:04"], [64589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64590,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",256.08,"2026-07-12T22:00:04"], [64591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",215.58,"2026-07-12T22:00:04"], [64592,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [64593,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [64594,"HCM6527443","2023-01-04T00:00:00",2023,3,517005,"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",4821.25,"2026-07-12T22:00:04"], [64595,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",81.7,"2026-07-12T22:00:04"], [64596,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [64597,"HCM6552897","2023-02-15T00:00:00",2023,3,519006,"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",4811.16,"2026-07-12T22:00:04"], [64598,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64599,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [64600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [64601,"APV6551419","2023-02-09T00:00:00",2023,3,520202,"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 ",163.31,"2026-07-12T22:00:04"], [64602,"HCM6544032","2023-02-01T00:00:00",2023,3,519006,"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",35.83,"2026-07-12T22:00:04"], [64603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1492.54,"2026-07-12T22:00:04"], [64604,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64606,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",278.0,"2026-07-12T22:00:04"], [64607,"0006575009","2023-03-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.93,"2026-07-12T22:00:04"], [64609,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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",149.96,"2026-07-12T22:00:04"], [64610,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [64611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274679","CLEORA RIVERS ",34.49,"2026-07-12T22:00:04"], [64612,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"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"], [64613,"0006569003","2023-03-10T00:00:00",2023,3,510101,"Payroll 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",-28943.04,"2026-07-12T22:00:04"], [64614,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2802.58,"2026-07-12T22:00:04"], [64615,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",7031.32,"2026-07-12T22:00:04"], [64616,"APV6549697","2023-02-07T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1667.0,"2026-07-12T22:00:04"], [64617,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [64618,"0006557246","2023-02-20T00:00:00",2023,3,518901,"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",0.93,"2026-07-12T22:00:04"], [64619,"EXV6542235","2023-01-23T00:00:00",2023,3,595110,"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",183.39,"2026-07-12T22:00:04"], [64620,"APV6563419","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",160,"Veterans Affairs","Supplies, Parts and Materials","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.18,"2026-07-12T22:00:04"], [64621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",296.78,"2026-07-12T22:00:04"], [64622,"0006567489","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - 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",2750.0,"2026-07-12T22:00:04"], [64623,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [64624,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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"], [64625,"0006557901","2023-02-01T00:00:00",2023,3,599036,"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",259.22,"2026-07-12T22:00:04"], [64626,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-51.91,"2026-07-12T22:00:04"], [64627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64628,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2568.19,"2026-07-12T22:00:04"], [64629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [64630,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64631,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",38.41,"2026-07-12T22:00:04"], [64632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [64634,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1152.04,"2026-07-12T22:00:04"], [64635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64636,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",0.21,"2026-07-12T22:00:04"], [64637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64638,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",15.24,"2026-07-12T22:00:04"], [64639,"APV6578056","2023-03-06T00:00:00",2023,3,590110,"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"], [64640,"APV6553335","2023-02-13T00:00:00",2023,3,532023,"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 ",1672.87,"2026-07-12T22:00:04"], [64641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [64642,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",7127.67,"2026-07-12T22:00:04"], [64643,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [64644,"0006551022","2023-02-09T00:00:00",2023,3,518161,"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"], [64645,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",125.46,"2026-07-12T22:00:04"], [64646,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [64647,"APV6546861","2023-02-02T00:00:00",2023,3,590110,"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"], [64648,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [64649,"0006554836","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St 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",32.29,"2026-07-12T22:00:04"], [64650,"0006536265","2023-01-16T00:00:00",2023,3,659260,"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",351.83,"2026-07-12T22:00:04"], [64651,"APV6652751","2023-03-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8968.55,"2026-07-12T22:00:04"], [64652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64653,"HCM6552941","2023-02-15T00:00:00",2023,3,519503,"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"], [64654,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",89.1,"2026-07-12T22:00:04"], [64655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64656,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [64657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.39,"2026-07-12T22:00:04"], [64658,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64659,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64660,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",5670.21,"2026-07-12T22:00:04"], [64661,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",9117.34,"2026-07-12T22:00:04"], [64662,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",14308.0,"2026-07-12T22:00:04"], [64663,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",670.74,"2026-07-12T22:00:04"], [64664,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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"], [64665,"HCM6560318","2023-03-01T00:00:00",2023,3,518901,"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"], [64666,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",659.61,"2026-07-12T22:00:04"], [64667,"APV6657084","2023-03-29T00:00:00",2023,3,541026,"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 ",3777.32,"2026-07-12T22:00:04"], [64668,"0006568332","2023-03-08T00:00:00",2023,3,652131,"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"], [64669,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",115.45,"2026-07-12T22:00:04"], [64670,"EXV6561744","2023-02-13T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",47.43,"2026-07-12T22:00:04"], [64671,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",603.77,"2026-07-12T22:00:04"], [64672,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",244.85,"2026-07-12T22:00:04"], [64673,"APV6559712","2023-02-23T00:00:00",2023,3,531054,"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 ",840.0,"2026-07-12T22:00:04"], [64674,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [64675,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",155.93,"2026-07-12T22:00:04"], [64676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64677,"APV6536845","2023-01-17T00:00:00",2023,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000332507","NOVA HEALTHCARE IN LLC ",780.97,"2026-07-12T22:00:04"], [64678,"APV6541898","2023-01-25T00:00:00",2023,3,571100,"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 ",1631.54,"2026-07-12T22:00:04"], [64679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64680,"0006657000","2023-03-28T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",47520.0,"2026-07-12T22:00:04"], [64681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64682,"APV6538686","2023-01-19T00:00:00",2023,3,599041,"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 ",0.19,"2026-07-12T22:00:04"], [64683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [64684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64685,"APV6554332","2023-02-14T00:00:00",2023,3,599042,"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"], [64686,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",113.18,"2026-07-12T22:00:04"], [64687,"0006574293","2023-03-20T00:00:00",2023,3,652130,"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",7.37,"2026-07-12T22:00:04"], [64688,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [64689,"APV6572681","2023-03-16T00:00:00",2023,3,539103,"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 ",5775.3,"2026-07-12T22:00:04"], [64690,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",805.95,"2026-07-12T22:00:04"], [64691,"APV6658123","2023-03-30T00:00:00",2023,3,531055,"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 ",1780.5,"2026-07-12T22:00:04"], [64692,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64693,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [64694,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",498.9,"2026-07-12T22:00:04"], [64695,"APV6557521","2023-02-06T00:00:00",2023,3,590110,"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 ",11663.04,"2026-07-12T22:00:04"], [64696,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",35.67,"2026-07-12T22:00:04"], [64697,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",26.47,"2026-07-12T22:00:04"], [64698,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",45.48,"2026-07-12T22:00:04"], [64699,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",3545.79,"2026-07-12T22:00:04"], [64700,"APV6541854","2023-01-25T00:00:00",2023,3,547016,"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 ",1216.19,"2026-07-12T22:00:04"], [64701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64702,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [64703,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",45.49,"2026-07-12T22:00:04"], [64704,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",391.22,"2026-07-12T22:00:04"], [64705,"EXV6571441","2023-03-07T00:00:00",2023,3,595110,"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",2.45,"2026-07-12T22:00:04"], [64706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64707,"APV6575131","2023-03-21T00:00:00",2023,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000377305","TWEEDY LUMBER and HARDWARE LLC ",89.55,"2026-07-12T22:00:04"], [64708,"0006568332","2023-03-08T00:00:00",2023,3,659290,"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"], [64709,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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"], [64710,"0006535330","2023-01-01T00:00:00",2023,3,510200,"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",5226.65,"2026-07-12T22:00:04"], [64711,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",62.06,"2026-07-12T22:00:04"], [64712,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.21,"2026-07-12T22:00:04"], [64713,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [64714,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [64715,"APV6558183","2023-02-21T00:00:00",2023,3,547020,"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","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",345.86,"2026-07-12T22:00:04"], [64716,"0006568332","2023-03-08T00:00:00",2023,3,652134,"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"], [64717,"APV6564366","2023-03-02T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",692.8,"2026-07-12T22:00:04"], [64718,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",134.19,"2026-07-12T22:00:04"], [64719,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1275.75,"2026-07-12T22:00:04"], [64720,"APV6658942","2023-03-31T00:00:00",2023,3,595130,"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 ",202.73,"2026-07-12T22:00:04"], [64721,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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"], [64722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [64723,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",248.79,"2026-07-12T22:00:04"], [64724,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [64725,"ARD6560786","2023-02-24T00:00:00",2023,3,531030,"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"," ","General Ledger Entry",-1657.5,"2026-07-12T22:00:04"], [64726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64727,"APV6556085","2023-02-16T00:00:00",2023,3,539131,"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 ",448.11,"2026-07-12T22:00:04"], [64728,"0006568332","2023-03-08T00:00:00",2023,3,652331,"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"], [64729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [64730,"APV6555375","2023-02-15T00:00:00",2023,3,531010,"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 ",9155.88,"2026-07-12T22:00:04"], [64731,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",18336.0,"2026-07-12T22:00:04"], [64732,"APV6544445","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",6665.62,"2026-07-12T22:00:04"], [64733,"0006548249","2023-02-06T00:00:00",2023,3,518796,"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",14.92,"2026-07-12T22:00:04"], [64734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64735,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",22956.09,"2026-07-12T22:00:04"], [64736,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64737,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [64738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64739,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3268.05,"2026-07-12T22:00:04"], [64740,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [64741,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [64742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [64743,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",3620.0,"2026-07-12T22:00:04"], [64744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2071.73,"2026-07-12T22:00:04"], [64745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64746,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",32222.96,"2026-07-12T22:00:04"], [64747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-163.37,"2026-07-12T22:00:04"], [64751,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",9669.55,"2026-07-12T22:00:04"], [64752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [64753,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",8.42,"2026-07-12T22:00:04"], [64754,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [64755,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"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 ",6032.21,"2026-07-12T22:00:04"], [64756,"APV6561409","2023-02-27T00:00:00",2023,3,580233,"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 ",0.0,"2026-07-12T22:00:04"], [64757,"APV6562357","2023-02-28T00:00:00",2023,3,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",2993.93,"2026-07-12T22:00:04"], [64758,"0006564032","2023-02-28T00:00:00",2023,3,520202,"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",0.0,"2026-07-12T22:00:04"], [64759,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [64760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [64761,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64762,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",90.72,"2026-07-12T22:00:04"], [64763,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",220.69,"2026-07-12T22:00:04"], [64764,"APV6657120","2023-03-29T00:00:00",2023,3,531010,"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 ",20642.26,"2026-07-12T22:00:04"], [64765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",366.49,"2026-07-12T22:00:04"], [64766,"APV6658054","2023-03-24T00:00:00",2023,3,531044,"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 ",45373.84,"2026-07-12T22:00:04"], [64767,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",503.77,"2026-07-12T22:00:04"], [64768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.66,"2026-07-12T22:00:04"], [64769,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"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",5639.86,"2026-07-12T22:00:04"], [64770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [64771,"0006535330","2023-01-01T00:00:00",2023,3,517005,"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",62726.14,"2026-07-12T22:00:04"], [64772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64773,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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",1809.17,"2026-07-12T22:00:04"], [64774,"0006571616","2023-03-15T00:00:00",2023,3,518161,"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"], [64775,"0006545763","2023-02-01T00:00:00",2023,3,652134,"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",-0.01,"2026-07-12T22:00:04"], [64776,"0006566477","2023-03-07T00:00:00",2023,3,659208,"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",3.0,"2026-07-12T22:00:04"], [64777,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [64778,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",1260.67,"2026-07-12T22:00:04"], [64779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64780,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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"], [64781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",390.34,"2026-07-12T22:00:04"], [64782,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",49.13,"2026-07-12T22:00:04"], [64783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64784,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3096.98,"2026-07-12T22:00:04"], [64785,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [64786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64787,"APV6652784","2023-03-28T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6448.63,"2026-07-12T22:00:04"], [64788,"APV6556085","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",183.61,"2026-07-12T22:00:04"], [64789,"APV6557532","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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",17.3,"2026-07-12T22:00:04"], [64798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [64799,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",12.21,"2026-07-12T22:00:04"], [64800,"0006557250","2023-02-20T00:00:00",2023,3,516005,"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",8.14,"2026-07-12T22:00:04"], [64801,"0006659810","2023-03-15T00:00:00",2023,3,516005,"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",20.62,"2026-07-12T22:00:04"], [64802,"APV6652850","2023-03-28T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",83952.54,"2026-07-12T22:00:04"], [64803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [64804,"APV6541215","2023-01-19T00:00:00",2023,3,580330,"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 ",5677.04,"2026-07-12T22:00:04"], [64805,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [64806,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [64807,"0006595090","2023-03-27T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",401.56,"2026-07-12T22:00:04"], [64808,"0006577791","2023-03-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-25599.07,"2026-07-12T22:00:04"], [64809,"APV6536257","2023-01-13T00:00:00",2023,3,531012,"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. ",3921.65,"2026-07-12T22:00:04"], [64810,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [64811,"0006531279","2023-01-06T00:00:00",2023,3,519722,"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"], [64812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",689.85,"2026-07-12T22:00:04"], [64813,"0006654488","2023-03-29T00:00:00",2023,3,519006,"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",0.46,"2026-07-12T22:00:04"], [64814,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",5950.0,"2026-07-12T22:00:04"], [64815,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [64816,"0006545697","2023-01-31T00:00:00",2023,3,520204,"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",0.51,"2026-07-12T22:00:04"], [64817,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [64818,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64819,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",3.61,"2026-07-12T22:00:04"], [64820,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",10.08,"2026-07-12T22:00:04"], [64821,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [64822,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",520.8,"2026-07-12T22:00:04"], [64823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64824,"APV6529136","2023-01-03T00:00:00",2023,3,531054,"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 ",100.0,"2026-07-12T22:00:04"], [64825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64826,"HCM6544005","2023-02-01T00:00:00",2023,3,516005,"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",943.19,"2026-07-12T22:00:04"], [64827,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [64828,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [64829,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [64830,"APV6567802","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",27969.31,"2026-07-12T22:00:04"], [64831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2180.38,"2026-07-12T22:00:04"], [64832,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396575","AMY MASON ",360.8,"2026-07-12T22:00:04"], [64833,"HCM6527469","2023-01-04T00:00:00",2023,3,519722,"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",17469.88,"2026-07-12T22:00:04"], [64834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64835,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",25.35,"2026-07-12T22:00:04"], [64836,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"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",377.61,"2026-07-12T22:00:04"], [64837,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",3829.31,"2026-07-12T22:00:04"], [64838,"APV6541173","2023-01-23T00:00:00",2023,3,595120,"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","0000363986","BRANDY PAUL ",71.75,"2026-07-12T22:00:04"], [64839,"0006529628","2023-01-04T00:00:00",2023,3,518161,"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",71.32,"2026-07-12T22:00:04"], [64840,"0006561074","2023-03-01T00:00:00",2023,3,653901,"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",690.08,"2026-07-12T22:00:04"], [64841,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [64842,"APV6565935","2023-03-06T00:00:00",2023,3,580150,"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 ",169.0,"2026-07-12T22:00:04"], [64843,"APV6569260","2023-03-10T00:00:00",2023,3,520104,"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 ",2566.24,"2026-07-12T22:00:04"], [64844,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",757.0,"2026-07-12T22:00:04"], [64845,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",2.42,"2026-07-12T22:00:04"], [64846,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",8292.44,"2026-07-12T22:00:04"], [64847,"EXV6659299","2023-03-24T00:00:00",2023,3,595110,"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",159.97,"2026-07-12T22:00:04"], [64848,"APV6558910","2023-02-22T00:00:00",2023,3,591010,"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 ",482.81,"2026-07-12T22:00:04"], [64849,"0006534591","2023-01-12T00:00:00",2023,3,531049,"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"], [64850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64851,"0006574251","2023-03-20T00:00:00",2023,3,517003,"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"], [64852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64853,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",50.36,"2026-07-12T22:00:04"], [64854,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [64855,"APV6546071","2023-02-01T00:00:00",2023,3,541010,"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 ",142.49,"2026-07-12T22:00:04"], [64856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64857,"APV6541153","2023-01-24T00:00:00",2023,3,599042,"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 ",7.06,"2026-07-12T22:00:04"], [64858,"0006537416","2023-01-08T00:00:00",2023,3,659295,"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"], [64859,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [64860,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",5761.81,"2026-07-12T22:00:04"], [64861,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [64862,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2256.98,"2026-07-12T22:00:04"], [64863,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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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",0.61,"2026-07-12T22:00:04"], [64867,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"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"], [64868,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [64869,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [64870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",373.14,"2026-07-12T22:00:04"], [64871,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"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 ",-27228.19,"2026-07-12T22:00:04"], [64872,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [64873,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",30.13,"2026-07-12T22:00:04"], [64874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3317.78,"2026-07-12T22:00:04"], [64875,"0006565521","2023-03-01T00:00:00",2023,3,543073,"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",0.01,"2026-07-12T22:00:04"], [64876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64877,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 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Services","Adoption Assistance","0000354453","AMANDA ALLTON ",356.43,"2026-07-12T22:00:04"], [64881,"0006570744","2023-03-14T00:00:00",2023,3,516005,"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"], [64882,"HCM6552868","2023-02-15T00:00:00",2023,3,518606,"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",11.75,"2026-07-12T22:00:04"], [64883,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [64884,"0006573274","2023-03-17T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-400.35,"2026-07-12T22:00:04"], [64885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [64886,"HCM6577676","2023-03-29T00:00:00",2023,3,510150,"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",67.95,"2026-07-12T22:00:04"], [64887,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1163.06,"2026-07-12T22:00:04"], [64888,"APV6571050","2023-03-14T00:00:00",2023,3,533025,"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","0000061276","TEBBE-BUTLER INC ",71.25,"2026-07-12T22:00:04"], [64889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64890,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",1358.15,"2026-07-12T22:00:04"], [64891,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",541.19,"2026-07-12T22:00:04"], [64892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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WAYNE COMM SCHL TREASURER ",81238.94,"2026-07-12T22:00:04"], [64896,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",661.62,"2026-07-12T22:00:04"], [64897,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64898,"APV6559708","2023-02-23T00:00:00",2023,3,571010,"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 ",10811.72,"2026-07-12T22:00:04"], [64899,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",12526.19,"2026-07-12T22:00:04"], [64900,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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 ",163.36,"2026-07-12T22:00:04"], [64901,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",158.54,"2026-07-12T22:00:04"], [64902,"APV6573628","2023-03-16T00:00:00",2023,3,555502,"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 ",8381.55,"2026-07-12T22:00:04"], [64903,"0006569003","2023-03-10T00:00:00",2023,3,652393,"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",62.54,"2026-07-12T22:00:04"], [64904,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1391.18,"2026-07-12T22:00:04"], [64905,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [64906,"0006554836","2023-02-01T00:00:00",2023,3,518800,"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",0.65,"2026-07-12T22:00:04"], [64907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64908,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",496.1,"2026-07-12T22:00:04"], [64909,"APV6532508","2023-01-09T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001563","VWR INTERNATIONAL ",0.0,"2026-07-12T22:00:04"], [64910,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"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",751.46,"2026-07-12T22:00:04"], [64911,"0006548249","2023-02-06T00:00:00",2023,3,517005,"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",-207.83,"2026-07-12T22:00:04"], [64912,"APV6657016","2023-03-29T00:00:00",2023,3,573100,"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 ",35165.74,"2026-07-12T22:00:04"], [64913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64914,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [64915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64916,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [64917,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",1.46,"2026-07-12T22:00:04"], [64918,"0006573327","2023-03-17T00:00:00",2023,3,516002,"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"], [64919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",505.32,"2026-07-12T22:00:04"], [64920,"HCM6560304","2023-03-01T00:00:00",2023,3,519722,"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",26.64,"2026-07-12T22:00:04"], [64921,"HCM6577696","2023-03-29T00:00:00",2023,3,518800,"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"], [64922,"HCM6543990","2023-02-01T00:00:00",2023,3,517005,"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",1902.56,"2026-07-12T22:00:04"], [64923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64924,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [64925,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [64926,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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 ",18549.31,"2026-07-12T22:00:04"], [64927,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [64928,"0006564032","2023-02-28T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64929,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3241.26,"2026-07-12T22:00:04"], [64930,"0006538177","2023-01-19T00:00:00",2023,3,517005,"Payroll 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",28.21,"2026-07-12T22:00:04"], [64931,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",51.98,"2026-07-12T22:00:04"], [64932,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2635.85,"2026-07-12T22:00:04"], [64933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64934,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",76.19,"2026-07-12T22:00:04"], [64935,"APV6652768","2023-03-28T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",1244.1,"2026-07-12T22:00:04"], [64936,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-07-12T22:00:04"], [64937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",797.64,"2026-07-12T22:00:04"], [64938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64939,"APV6578004","2023-03-23T00:00:00",2023,3,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",661728.0,"2026-07-12T22:00:04"], [64940,"0006564924","2023-03-03T00:00:00",2023,3,517003,"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",357.61,"2026-07-12T22:00:04"], [64941,"HCM6536418","2023-01-18T00:00:00",2023,3,519503,"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"], [64942,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",1.99,"2026-07-12T22:00:04"], [64943,"0006541676","2023-01-25T00:00:00",2023,3,519006,"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",3290.82,"2026-07-12T22:00:04"], [64944,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1225.21,"2026-07-12T22:00:04"], [64945,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",19267.23,"2026-07-12T22:00:04"], [64946,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [64947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64948,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",5.33,"2026-07-12T22:00:04"], [64949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64950,"HCM6527445","2023-01-04T00:00:00",2023,3,510101,"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",8684.61,"2026-07-12T22:00:04"], [64951,"0006538133","2023-01-19T00:00:00",2023,3,652137,"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",0.0,"2026-07-12T22:00:04"], [64952,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",469.96,"2026-07-12T22:00:04"], [64953,"0006653238","2023-03-29T00:00:00",2023,3,510150,"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",436.02,"2026-07-12T22:00:04"], [64954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [64955,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239853","NORTH POINT ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [64956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64957,"APV6552352","2023-02-10T00:00:00",2023,3,595120,"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","0000183738","DAWN BLANFORD ",27.06,"2026-07-12T22:00:04"], [64958,"0006543215","2023-01-27T00:00:00",2023,3,599225,"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",37.41,"2026-07-12T22:00:04"], [64959,"APV6552352","2023-02-10T00:00:00",2023,3,580147,"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 ",31979.34,"2026-07-12T22:00:04"], [64960,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [64961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [64962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [64963,"APV6571936","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",52000.0,"2026-07-12T22:00:04"], [64964,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",12456.32,"2026-07-12T22:00:04"], [64965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [64966,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [64967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",808.43,"2026-07-12T22:00:04"], [64968,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [64969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [64970,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",2644.45,"2026-07-12T22:00:04"], [64971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [64972,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",38.61,"2026-07-12T22:00:04"], [64973,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [64974,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",534.0,"2026-07-12T22:00:04"], [64975,"0006527297","2023-01-08T00:00:00",2023,3,653095,"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"], [64976,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [64977,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [64978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64979,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [64980,"EXV6574804","2023-03-17T00:00:00",2023,3,595120,"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"], [64981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64982,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"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 ",28864.17,"2026-07-12T22:00:04"], [64983,"APV6564247","2023-03-02T00:00:00",2023,3,595130,"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 ",214.0,"2026-07-12T22:00:04"], [64984,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"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 ",23963.72,"2026-07-12T22:00:04"], [64985,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",1031.73,"2026-07-12T22:00:04"], [64986,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",93.6,"2026-07-12T22:00:04"], [64987,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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"], [64988,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [64989,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",824.24,"2026-07-12T22:00:04"], [64990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.4,"2026-07-12T22:00:04"], [64991,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",984.0,"2026-07-12T22:00:04"], [64992,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [64993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [64994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [64995,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [64996,"EXV6531833","2023-01-01T00:00:00",2023,3,595110,"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",102.53,"2026-07-12T22:00:04"], [64997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [64998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [64999,"HCM6560336","2023-03-01T00:00:00",2023,3,518901,"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",11.65,"2026-07-12T22:00:04"], [65000,"APV6533299","2023-01-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",164140.47,"2026-07-12T22:00:04"], [65001,"0006659603","2023-03-31T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [65002,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [65003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1232.8,"2026-07-12T22:00:04"], [65005,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",3241.99,"2026-07-12T22:00:04"], [65006,"0006536299","2023-01-17T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42.12,"2026-07-12T22:00:04"], [65007,"APC6571944","2023-03-15T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-0.01,"2026-07-12T22:00:04"], [65008,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [65009,"0006536522","2023-01-17T00:00:00",2023,3,518161,"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",155.74,"2026-07-12T22:00:04"], [65010,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [65011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",917.07,"2026-07-12T22:00:04"], [65012,"APV6565911","2023-03-06T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000102016","KAUFMAN WELL DRILLING INC ",5536.13,"2026-07-12T22:00:04"], [65013,"0006575498","2023-03-22T00:00:00",2023,3,519503,"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"], [65014,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",1613.67,"2026-07-12T22:00:04"], [65015,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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"], [65016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [65018,"HCM6544022","2023-02-01T00:00:00",2023,3,518796,"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",262.42,"2026-07-12T22:00:04"], [65019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",265.16,"2026-07-12T22:00:04"], [65020,"0006557217","2023-02-20T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [65021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [65022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",632.94,"2026-07-12T22:00:04"], [65023,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",66.9,"2026-07-12T22:00:04"], [65024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [65025,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",115.11,"2026-07-12T22:00:04"], [65026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [65027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65028,"APV6562553","2023-02-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",10250.0,"2026-07-12T22:00:04"], [65029,"APV6542707","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",0.0,"2026-07-12T22:00:04"], [65030,"EXV6564570","2023-02-21T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",53.76,"2026-07-12T22:00:04"], [65031,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [65032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [65033,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",437.74,"2026-07-12T22:00:04"], [65034,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [65036,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",4269.2,"2026-07-12T22:00:04"], [65037,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",85.77,"2026-07-12T22:00:04"], [65038,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",22.83,"2026-07-12T22:00:04"], [65039,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [65040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [65041,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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"], [65042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [65043,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",177.6,"2026-07-12T22:00:04"], [65044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [65045,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",5074.5,"2026-07-12T22:00:04"], [65046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65047,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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"], [65048,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [65049,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",440.35,"2026-07-12T22:00:04"], [65050,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",0.1,"2026-07-12T22:00:04"], [65051,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges 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 ",575.9,"2026-07-12T22:00:04"], [65052,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",8484.04,"2026-07-12T22:00:04"], [65053,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [65054,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",29730.42,"2026-07-12T22:00:04"], [65055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.75,"2026-07-12T22:00:04"], [65056,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",11138.8,"2026-07-12T22:00:04"], [65057,"APV6548549","2023-02-03T00:00:00",2023,3,531067,"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"], [65058,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",56.01,"2026-07-12T22:00:04"], [65059,"APV6566014","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",12653.31,"2026-07-12T22:00:04"], [65060,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",8495.25,"2026-07-12T22:00:04"], [65061,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413232","MAUREEN ELAINE JESTER ",800.0,"2026-07-12T22:00:04"], [65062,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",2451.85,"2026-07-12T22:00:04"], [65063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [65064,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [65065,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",0.19,"2026-07-12T22:00:04"], [65066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1562.95,"2026-07-12T22:00:04"], [65068,"0006546532","2023-02-01T00:00:00",2023,3,548111,"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",4.85,"2026-07-12T22:00:04"], [65069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [65070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1320.21,"2026-07-12T22:00:04"], [65071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65072,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [65073,"APV6535830","2023-01-13T00:00:00",2023,3,531046,"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"], [65074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",490.08,"2026-07-12T22:00:04"], [65075,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",1315.07,"2026-07-12T22:00:04"], [65076,"EXV6535160","2023-01-03T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [65077,"0006564928","2023-03-03T00:00:00",2023,3,652079,"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",4.94,"2026-07-12T22:00:04"], [65078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65079,"0006540965","2023-01-24T00:00:00",2023,3,518161,"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",152.42,"2026-07-12T22:00:04"], [65080,"HCM6560352","2023-03-01T00:00:00",2023,3,516002,"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",360.2,"2026-07-12T22:00:04"], [65081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [65082,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65083,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",8268.9,"2026-07-12T22:00:04"], [65084,"APV6530778","2023-01-05T00:00:00",2023,3,531016,"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 ",63109.3,"2026-07-12T22:00:04"], [65085,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [65086,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [65087,"APV6557505","2023-02-20T00:00:00",2023,3,599027,"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 ",968.65,"2026-07-12T22:00:04"], [65088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65089,"0006556660","2023-02-15T00:00:00",2023,3,519006,"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"], [65090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1401.27,"2026-07-12T22:00:04"], [65091,"APV6560433","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",22322.82,"2026-07-12T22:00:04"], [65092,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [65093,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"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",-9586.81,"2026-07-12T22:00:04"], [65094,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [65095,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-07-12T22:00:04"], [65096,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",1279.05,"2026-07-12T22:00:04"], [65097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",404.21,"2026-07-12T22:00:04"], [65098,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [65099,"0006555859","2023-02-16T00:00:00",2023,3,518161,"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",823.97,"2026-07-12T22:00:04"], [65100,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",222.76,"2026-07-12T22:00:04"], [65101,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",99.19,"2026-07-12T22:00:04"], [65102,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.18,"2026-07-12T22:00:04"], [65103,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [65104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65105,"0006554836","2023-02-01T00:00:00",2023,3,519503,"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",10.11,"2026-07-12T22:00:04"], [65106,"APV6530884","2023-01-05T00:00:00",2023,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",33.16,"2026-07-12T22:00:04"], [65107,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",238.99,"2026-07-12T22:00:04"], [65108,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",780.8,"2026-07-12T22:00:04"], [65109,"0006572366","2023-03-16T00:00:00",2023,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65110,"HCM6569980","2023-03-15T00:00:00",2023,3,518606,"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",41.87,"2026-07-12T22:00:04"], [65111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65112,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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",5.9,"2026-07-12T22:00:04"], [65113,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [65114,"0006527315","2023-01-08T00:00:00",2023,3,659307,"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",6277.5,"2026-07-12T22:00:04"], [65115,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",273.32,"2026-07-12T22:00:04"], [65116,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",412.59,"2026-07-12T22:00:04"], [65117,"0006553088","2023-02-08T00:00:00",2023,3,652110,"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",158.37,"2026-07-12T22:00:04"], [65118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",245.05,"2026-07-12T22:00:04"], [65119,"0006561074","2023-03-01T00:00:00",2023,3,516005,"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",733.18,"2026-07-12T22:00:04"], [65120,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",97961.0,"2026-07-12T22:00:04"], [65121,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-11.09,"2026-07-12T22:00:04"], [65122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",1837.92,"2026-07-12T22:00:04"], [65123,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",21.13,"2026-07-12T22:00:04"], [65124,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [65125,"0006553037","2023-02-08T00:00:00",2023,3,652393,"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"], [65126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [65127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",107.79,"2026-07-12T22:00:04"], [65128,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [65129,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",330.58,"2026-07-12T22:00:04"], [65130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",819.2,"2026-07-12T22:00:04"], [65131,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [65132,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",59.0,"2026-07-12T22:00:04"], [65133,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",9060.65,"2026-07-12T22:00:04"], [65134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65135,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [65136,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1185969.83,"2026-07-12T22:00:04"], [65137,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",2328.18,"2026-07-12T22:00:04"], [65138,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [65139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [65140,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",1095.26,"2026-07-12T22:00:04"], [65141,"APV6539290","2023-01-20T00:00:00",2023,3,595520,"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","0000329896","JEREMY BRICE ",156.0,"2026-07-12T22:00:04"], [65142,"APV6574585","2023-03-17T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8534.92,"2026-07-12T22:00:04"], [65143,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",209.45,"2026-07-12T22:00:04"], [65144,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [65145,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1412.28,"2026-07-12T22:00:04"], [65146,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296227","MELANIE WRIGHT ",608.37,"2026-07-12T22:00:04"], [65147,"0006640266","2023-03-28T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",288.64,"2026-07-12T22:00:04"], [65148,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",347.94,"2026-07-12T22:00:04"], [65149,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [65150,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [65151,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65152,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6488.16,"2026-07-12T22:00:04"], [65153,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",2824.2,"2026-07-12T22:00:04"], [65154,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65155,"APV6532397","2023-01-09T00:00:00",2023,3,573100,"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 ",49872.94,"2026-07-12T22:00:04"], [65156,"0006543151","2023-01-27T00:00:00",2023,3,517005,"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",450.76,"2026-07-12T22:00:04"], [65157,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [65158,"0006543147","2023-01-27T00:00:00",2023,3,517003,"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",139.09,"2026-07-12T22:00:04"], [65159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [65160,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4594.18,"2026-07-12T22:00:04"], [65161,"EXV6576244","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",480.98,"2026-07-12T22:00:04"], [65162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",150.9,"2026-07-12T22:00:04"], [65163,"APV6529113","2023-01-03T00:00:00",2023,3,541033,"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 ",60.0,"2026-07-12T22:00:04"], [65164,"APV6652744","2023-03-28T00:00:00",2023,3,571100,"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 ",2622.6,"2026-07-12T22:00:04"], [65165,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",33.9,"2026-07-12T22:00:04"], [65166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65167,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65168,"APV6544363","2023-01-27T00:00:00",2023,3,541016,"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 ",775.35,"2026-07-12T22:00:04"], [65169,"APV6571137","2023-03-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",11518.44,"2026-07-12T22:00:04"], [65170,"0006533025","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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"], [65171,"0006553003","2023-02-08T00:00:00",2023,3,652081,"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",32.31,"2026-07-12T22:00:04"], [65172,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65173,"APV6536259","2023-01-16T00:00:00",2023,3,539034,"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. ",17363.61,"2026-07-12T22:00:04"], [65174,"0006536567","2023-01-17T00:00:00",2023,3,541002,"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"], [65175,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [65176,"0006546532","2023-02-01T00:00:00",2023,3,595130,"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",68.2,"2026-07-12T22:00:04"], [65177,"APV6551355","2023-02-09T00:00:00",2023,3,521002,"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"], [65178,"APV6530772","2023-01-05T00:00:00",2023,3,521002,"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"], [65179,"0006533743","2023-01-01T00:00:00",2023,3,599027,"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",1018.06,"2026-07-12T22:00:04"], [65180,"HCM6536430","2023-01-18T00:00:00",2023,3,519722,"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"], [65181,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [65182,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [65183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65185,"APV6577095","2023-03-23T00:00:00",2023,3,533040,"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 ",13.4,"2026-07-12T22:00:04"], [65186,"APV6565973","2023-03-06T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",52361.27,"2026-07-12T22:00:04"], [65187,"0006527287","2023-01-08T00:00:00",2023,3,659287,"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"], [65188,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",12.92,"2026-07-12T22:00:04"], [65189,"0006657735","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.05,"2026-07-12T22:00:04"], [65190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65191,"0006569876","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",187.6,"2026-07-12T22:00:04"], [65192,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",141.0,"2026-07-12T22:00:04"], [65193,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65194,"HCM6536446","2023-01-18T00:00:00",2023,3,518901,"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"], [65195,"0006543861","2023-01-25T00:00:00",2023,3,517005,"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"], [65196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [65197,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",267065.98,"2026-07-12T22:00:04"], [65198,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [65199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [65200,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",19.8,"2026-07-12T22:00:04"], [65201,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",7.3,"2026-07-12T22:00:04"], [65202,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",55896.36,"2026-07-12T22:00:04"], [65203,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [65204,"0006551954","2023-02-08T00:00:00",2023,3,652072,"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",3593.04,"2026-07-12T22:00:04"], [65205,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-07-12T22:00:04"], [65206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",323.37,"2026-07-12T22:00:04"], [65207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",301.82,"2026-07-12T22:00:04"], [65208,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24.89,"2026-07-12T22:00:04"], [65209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [65210,"APV6532422","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - 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 ",39190.15,"2026-07-12T22:00:04"], [65211,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application Services",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",444.09,"2026-07-12T22:00:04"], [65212,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [65213,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [65214,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",573480.64,"2026-07-12T22:00:04"], [65215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65216,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11310.38,"2026-07-12T22:00:04"], [65217,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",35832.24,"2026-07-12T22:00:04"], [65218,"0006554052","2023-02-15T00:00:00",2023,3,519722,"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"], [65219,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",40.38,"2026-07-12T22:00:04"], [65220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [65221,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",1670.34,"2026-07-12T22:00:04"], [65222,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1001.21,"2026-07-12T22:00:04"], [65223,"0006537435","2023-01-18T00:00:00",2023,3,517003,"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",5.49,"2026-07-12T22:00:04"], [65224,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1117.2,"2026-07-12T22:00:04"], [65225,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.03,"2026-07-12T22:00:04"], [65226,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65227,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",188.15,"2026-07-12T22:00:04"], [65228,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"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. ",500.78,"2026-07-12T22:00:04"], [65229,"APV6564282","2023-03-02T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",95.55,"2026-07-12T22:00:04"], [65230,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",214.0,"2026-07-12T22:00:04"], [65231,"APV6569328","2023-03-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1160.17,"2026-07-12T22:00:04"], [65232,"APV6530778","2023-01-05T00:00:00",2023,3,520106,"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 ",47.92,"2026-07-12T22:00:04"], [65233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [65234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1482.29,"2026-07-12T22:00:04"], [65235,"APV6563443","2023-03-01T00:00:00",2023,3,541002,"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 ",136.7,"2026-07-12T22:00:04"], [65236,"0006565521","2023-03-01T00:00:00",2023,3,531037,"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",1.84,"2026-07-12T22:00:04"], [65237,"HCM6536461","2023-01-18T00:00:00",2023,3,510101,"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",9829.5,"2026-07-12T22:00:04"], [65238,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",485.63,"2026-07-12T22:00:04"], [65239,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",4561.41,"2026-07-12T22:00:04"], [65240,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65241,"0006573216","2023-03-16T00:00:00",2023,3,518800,"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",6.09,"2026-07-12T22:00:04"], [65242,"HCM6536395","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2156.48,"2026-07-12T22:00:04"], [65243,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"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 ",615.0,"2026-07-12T22:00:04"], [65244,"APV6558219","2023-02-21T00:00:00",2023,3,541010,"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 ",94.75,"2026-07-12T22:00:04"], [65245,"0006541621","2023-01-25T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4489.01,"2026-07-12T22:00:04"], [65246,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",214010.09,"2026-07-12T22:00:04"], [65247,"APV6533313","2023-01-10T00:00:00",2023,3,580281,"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 ",222.95,"2026-07-12T22:00:04"], [65248,"HCM6569990","2023-03-15T00:00:00",2023,3,510101,"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",948.59,"2026-07-12T22:00:04"], [65249,"APV6530863","2023-01-03T00:00:00",2023,3,590110,"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 ",4725.61,"2026-07-12T22:00:04"], [65250,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",127.28,"2026-07-12T22:00:04"], [65251,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65252,"HCM6552909","2023-02-15T00:00:00",2023,3,518161,"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",12277.83,"2026-07-12T22:00:04"], [65253,"0006640231","2023-03-28T00:00:00",2023,3,519503,"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"], [65254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [65255,"0006536298","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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",3440.4,"2026-07-12T22:00:04"], [65256,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [65257,"APV6564235","2023-03-01T00:00:00",2023,3,541034,"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 ",8.76,"2026-07-12T22:00:04"], [65258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [65259,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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"], [65260,"0006653269","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.97,"2026-07-12T22:00:04"], [65261,"APV6558913","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [65262,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",132185.92,"2026-07-12T22:00:04"], [65263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [65264,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",8554.78,"2026-07-12T22:00:04"], [65265,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.64,"2026-07-12T22:00:04"], [65266,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [65267,"APV6539353","2023-01-20T00:00:00",2023,3,573100,"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 ",51697.14,"2026-07-12T22:00:04"], [65268,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",100.8,"2026-07-12T22:00:04"], [65269,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",301.38,"2026-07-12T22:00:04"], [65270,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5125.02,"2026-07-12T22:00:04"], [65271,"APV6536832","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",9403.02,"2026-07-12T22:00:04"], [65272,"HCM6544022","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [65273,"0006554809","2023-02-15T00:00:00",2023,3,517005,"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",114.31,"2026-07-12T22:00:04"], [65274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [65275,"APV6652850","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",11467.52,"2026-07-12T22:00:04"], [65276,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",1976.48,"2026-07-12T22:00:04"], [65277,"HCM6544034","2023-02-01T00:00:00",2023,3,518161,"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",1012.28,"2026-07-12T22:00:04"], [65278,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",65.29,"2026-07-12T22:00:04"], [65279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [65280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65281,"EXV6576285","2023-03-22T00:00:00",2023,3,595110,"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"], [65282,"0006564061","2023-03-02T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.42,"2026-07-12T22:00:04"], [65283,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",0.14,"2026-07-12T22:00:04"], [65284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65285,"0006564003","2023-03-02T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65286,"APV6541883","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",82.34,"2026-07-12T22:00:04"], [65287,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [65288,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [65289,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6340.34,"2026-07-12T22:00:04"], [65290,"HCM6569953","2023-03-15T00:00:00",2023,3,517003,"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",41.41,"2026-07-12T22:00:04"], [65291,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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. ",97.2,"2026-07-12T22:00:04"], [65292,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25964.98,"2026-07-12T22:00:04"], [65293,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65294,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [65295,"0006563108","2023-03-01T00:00:00",2023,3,516005,"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",38.07,"2026-07-12T22:00:04"], [65296,"0006557901","2023-02-01T00:00:00",2023,3,652370,"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",68.5,"2026-07-12T22:00:04"], [65297,"0006557226","2023-02-20T00:00:00",2023,3,515004,"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",8676.93,"2026-07-12T22:00:04"], [65298,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7623.07,"2026-07-12T22:00:04"], [65299,"APV6570410","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",1239.87,"2026-07-12T22:00:04"], [65300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [65301,"0006527297","2023-01-08T00:00:00",2023,3,652157,"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",16.13,"2026-07-12T22:00:04"], [65302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65303,"0006567330","2023-03-08T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [65304,"0006553003","2023-02-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",298.3,"2026-07-12T22:00:04"], [65305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",664.64,"2026-07-12T22:00:04"], [65306,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",30.38,"2026-07-12T22:00:04"], [65307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [65308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [65309,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",593.71,"2026-07-12T22:00:04"], [65310,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [65311,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",1381.15,"2026-07-12T22:00:04"], [65312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [65313,"0006543226","2023-01-27T00:00:00",2023,3,519722,"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",274.06,"2026-07-12T22:00:04"], [65314,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",0.58,"2026-07-12T22:00:04"], [65315,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"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 ",255.36,"2026-07-12T22:00:04"], [65316,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [65317,"EXV6542199","2023-01-20T00:00:00",2023,3,595110,"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",69.95,"2026-07-12T22:00:04"], [65318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [65319,"0006527280","2023-01-08T00:00:00",2023,3,652134,"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"], [65320,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3375.86,"2026-07-12T22:00:04"], [65321,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"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 ",-190.09,"2026-07-12T22:00:04"], [65322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [65323,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [65324,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [65325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [65326,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65327,"HCM6536430","2023-01-18T00:00:00",2023,3,510201,"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",317.02,"2026-07-12T22:00:04"], [65328,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",18558.1,"2026-07-12T22:00:04"], [65329,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65330,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65331,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [65332,"HCM6527491","2023-01-04T00:00:00",2023,3,510150,"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",1848.36,"2026-07-12T22:00:04"], [65333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [65334,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1758.07,"2026-07-12T22:00:04"], [65335,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",227.7,"2026-07-12T22:00:04"], [65336,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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",21.05,"2026-07-12T22:00:04"], [65337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [65338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [65339,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [65340,"0006546685","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",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",710.87,"2026-07-12T22:00:04"], [65341,"0006546532","2023-02-01T00:00:00",2023,3,516002,"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",31517.95,"2026-07-12T22:00:04"], [65342,"APV6568574","2023-03-09T00:00:00",2023,3,595150,"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 ",148.84,"2026-07-12T22:00:04"], [65343,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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",40.3,"2026-07-12T22:00:04"], [65344,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-1729.0,"2026-07-12T22:00:04"], [65345,"APV6558183","2023-02-21T00:00:00",2023,3,599030,"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 ",78.91,"2026-07-12T22:00:04"], [65346,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",978.74,"2026-07-12T22:00:04"], [65347,"APV6547749","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",53315.83,"2026-07-12T22:00:04"], [65348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65349,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",953.65,"2026-07-12T22:00:04"], [65350,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [65351,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [65352,"APV6573629","2023-03-17T00:00:00",2023,3,546002,"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 ",21.03,"2026-07-12T22:00:04"], [65353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65354,"HCM6544040","2023-02-01T00:00:00",2023,3,518606,"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"], [65355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65356,"APV6545162","2023-01-31T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1510.16,"2026-07-12T22:00:04"], [65357,"0006543182","2023-01-27T00:00:00",2023,3,516005,"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",-43.93,"2026-07-12T22:00:04"], [65358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65359,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"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",225.57,"2026-07-12T22:00:04"], [65360,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"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 ",252.85,"2026-07-12T22:00:04"], [65361,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [65362,"0006573230","2023-03-17T00:00:00",2023,3,518606,"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",-3.91,"2026-07-12T22:00:04"], [65363,"0006563119","2023-02-28T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.69,"2026-07-12T22:00:04"], [65364,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [65365,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",488.96,"2026-07-12T22:00:04"], [65366,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"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",132.03,"2026-07-12T22:00:04"], [65367,"0006561074","2023-03-01T00:00:00",2023,3,546002,"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",1.61,"2026-07-12T22:00:04"], [65368,"0006567424","2023-03-08T00:00:00",2023,3,652156,"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"], [65369,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000082931","BROWN CTY TREASURER ",426.64,"2026-07-12T22:00:04"], [65370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65371,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385517","BRIAN DEWITT ",485.63,"2026-07-12T22:00:04"], [65372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [65373,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [65374,"EXV6660388","2023-03-27T00:00:00",2023,3,595150,"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",42.87,"2026-07-12T22:00:04"], [65375,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",0.01,"2026-07-12T22:00:04"], [65376,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [65377,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [65378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65379,"APV6542740","2023-01-26T00:00:00",2023,3,539038,"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","0000392220","XECURIFY INC ",1251.36,"2026-07-12T22:00:04"], [65380,"APV6538674","2023-01-19T00:00:00",2023,3,531010,"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 ",-143.5,"2026-07-12T22:00:04"], [65381,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [65382,"APV6531558","2023-01-06T00:00:00",2023,3,595110,"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","0000407449","CHASE GIBSON ",109.11,"2026-07-12T22:00:04"], [65383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [65384,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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 ",17613.62,"2026-07-12T22:00:04"], [65385,"HCM6552940","2023-02-15T00:00:00",2023,3,518161,"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"], [65386,"HCM6577706","2023-03-29T00:00:00",2023,3,518606,"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",3.04,"2026-07-12T22:00:04"], [65387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [65388,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [65389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65390,"APV6557301","2023-02-20T00:00:00",2023,3,571904,"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 ",4740.52,"2026-07-12T22:00:04"], [65391,"0006567424","2023-03-08T00:00:00",2023,3,659216,"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",20606.46,"2026-07-12T22:00:04"], [65392,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2338.95,"2026-07-12T22:00:04"], [65393,"0006563986","2023-03-02T00:00:00",2023,3,652110,"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",-71.56,"2026-07-12T22:00:04"], [65394,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",26929.48,"2026-07-12T22:00:04"], [65395,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [65396,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",1916.0,"2026-07-12T22:00:04"], [65397,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [65398,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [65399,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [65400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [65401,"0006573216","2023-03-16T00:00:00",2023,3,519722,"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",299.79,"2026-07-12T22:00:04"], [65402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65403,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [65404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.48,"2026-07-12T22:00:04"], [65405,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000412985","ANNE GRITT ",750.0,"2026-07-12T22:00:04"], [65406,"0006574262","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [65407,"HCM6577676","2023-03-29T00:00:00",2023,3,516002,"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",584.37,"2026-07-12T22:00:04"], [65408,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",10000.0,"2026-07-12T22:00:04"], [65409,"0006566579","2023-03-07T00:00:00",2023,3,510101,"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"], [65410,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",0.1,"2026-07-12T22:00:04"], [65411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65412,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [65413,"APV6560627","2023-02-24T00:00:00",2023,3,539137,"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 ",354.25,"2026-07-12T22:00:04"], [65414,"0006560252","2023-02-24T00:00:00",2023,3,519503,"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"], [65415,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",56814.32,"2026-07-12T22:00:04"], [65416,"0006560252","2023-02-24T00:00:00",2023,3,519006,"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"], [65417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [65418,"EXV6658482","2023-03-24T00:00:00",2023,3,595150,"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",34.43,"2026-07-12T22:00:04"], [65419,"0006556651","2023-02-17T00:00:00",2023,3,517005,"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",-1312.27,"2026-07-12T22:00:04"], [65420,"HCM6527487","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [65421,"APV6546071","2023-02-01T00:00:00",2023,3,545008,"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 ",306.22,"2026-07-12T22:00:04"], [65422,"0006561074","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [65423,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",6761.4,"2026-07-12T22:00:04"], [65424,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [65425,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",91.8,"2026-07-12T22:00:04"], [65426,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [65427,"0006543140","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",2038.35,"2026-07-12T22:00:04"], [65428,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65429,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [65430,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",3855.45,"2026-07-12T22:00:04"], [65431,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",24442.44,"2026-07-12T22:00:04"], [65432,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [65433,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65434,"0006574251","2023-03-20T00:00:00",2023,3,537031,"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"], [65435,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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"], [65436,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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",96.22,"2026-07-12T22:00:04"], [65437,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [65438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65439,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65440,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [65441,"APV6533201","2023-01-10T00:00:00",2023,3,534020,"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 ",478.17,"2026-07-12T22:00:04"], [65442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246303","LAKESHA D HARRIS ",405.57,"2026-07-12T22:00:04"], [65443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1573.74,"2026-07-12T22:00:04"], [65444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [65445,"APV6534983","2023-01-12T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",31.13,"2026-07-12T22:00:04"], [65446,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",262.84,"2026-07-12T22:00:04"], [65447,"0006553030","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [65448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [65449,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [65450,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",239.8,"2026-07-12T22:00:04"], [65451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1456.68,"2026-07-12T22:00:04"], [65452,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",661.2,"2026-07-12T22:00:04"], [65453,"HCM6536396","2023-01-18T00:00:00",2023,3,517005,"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",13455.05,"2026-07-12T22:00:04"], [65454,"HCM6577718","2023-03-29T00:00:00",2023,3,510150,"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",234.11,"2026-07-12T22:00:04"], [65455,"0006538177","2023-01-19T00:00:00",2023,3,518606,"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",10.41,"2026-07-12T22:00:04"], [65456,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [65457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65458,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [65459,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [65460,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [65461,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",409.07,"2026-07-12T22:00:04"], [65462,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375956","HEART TO HEART HOSPICE OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [65463,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",248450.39,"2026-07-12T22:00:04"], [65464,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [65465,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65467,"HCM6560318","2023-03-01T00:00:00",2023,3,518606,"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",72.77,"2026-07-12T22:00:04"], [65468,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",83073.18,"2026-07-12T22:00:04"], [65469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",378.7,"2026-07-12T22:00:04"], [65470,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65471,"APV6575265","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",4426.48,"2026-07-12T22:00:04"], [65472,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",130.63,"2026-07-12T22:00:04"], [65473,"0006653220","2023-03-29T00:00:00",2023,3,517005,"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",72.32,"2026-07-12T22:00:04"], [65474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [65475,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",804200.57,"2026-07-12T22:00:04"], [65476,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",15.9,"2026-07-12T22:00:04"], [65477,"0006564910","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [65478,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [65479,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"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 ",581.86,"2026-07-12T22:00:04"], [65480,"APV6578081","2023-03-24T00:00:00",2023,3,580281,"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 ",139.48,"2026-07-12T22:00:04"], [65481,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [65482,"APV6558376","2023-02-21T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",2173.5,"2026-07-12T22:00:04"], [65483,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",142876.9,"2026-07-12T22:00:04"], [65484,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65485,"0006540830","2023-01-01T00:00:00",2023,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65486,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [65487,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",433282.3,"2026-07-12T22:00:04"], [65488,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",51291.8,"2026-07-12T22:00:04"], [65489,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",300.84,"2026-07-12T22:00:04"], [65490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [65491,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2695.5,"2026-07-12T22:00:04"], [65492,"APV6551144","2023-02-09T00:00:00",2023,3,571904,"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 ",1013.22,"2026-07-12T22:00:04"], [65493,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [65494,"HCM6552914","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.68,"2026-07-12T22:00:04"], [65495,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",715.99,"2026-07-12T22:00:04"], [65496,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65497,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052797","OSBURN, ROGER L ",54.71,"2026-07-12T22:00:04"], [65498,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [65499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.41,"2026-07-12T22:00:04"], [65500,"0006557226","2023-02-20T00:00:00",2023,3,518161,"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",44009.68,"2026-07-12T22:00:04"], [65501,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [65502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65503,"0006550151","2023-02-08T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",872.92,"2026-07-12T22:00:04"], [65504,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",3536.42,"2026-07-12T22:00:04"], [65505,"0006628050","2023-03-28T00:00:00",2023,3,580160,"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",6592.67,"2026-07-12T22:00:04"], [65506,"0006563272","2023-03-01T00:00:00",2023,3,518901,"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",-607.57,"2026-07-12T22:00:04"], [65507,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65509,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",13133.43,"2026-07-12T22:00:04"], [65510,"APV6540111","2023-01-23T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",664.59,"2026-07-12T22:00:04"], [65511,"APV6571930","2023-03-15T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",13232.02,"2026-07-12T22:00:04"], [65512,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65513,"HCM6569946","2023-03-15T00:00:00",2023,3,519006,"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",113.99,"2026-07-12T22:00:04"], [65514,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",2283.17,"2026-07-12T22:00:04"], [65515,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65516,"APV6545823","2023-02-01T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",5791.77,"2026-07-12T22:00:04"], [65517,"APV6558960","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",4606.32,"2026-07-12T22:00:04"], [65518,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [65519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [65520,"APV6577078","2023-03-23T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",3945.0,"2026-07-12T22:00:04"], [65521,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",665991.1,"2026-07-12T22:00:04"], [65522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65523,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [65524,"HCM6577656","2023-03-29T00:00:00",2023,3,516002,"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",7203.94,"2026-07-12T22:00:04"], [65525,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",84456.9,"2026-07-12T22:00:04"], [65526,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",8581.14,"2026-07-12T22:00:04"], [65527,"0006546532","2023-02-01T00:00:00",2023,3,546024,"Off-Planners",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",2.31,"2026-07-12T22:00:04"], [65528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65529,"HCM6577678","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",41.15,"2026-07-12T22:00:04"], [65530,"EXV6532696","2023-01-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [65531,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",668.29,"2026-07-12T22:00:04"], [65532,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",382.21,"2026-07-12T22:00:04"], [65533,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [65534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65535,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",32596.69,"2026-07-12T22:00:04"], [65536,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [65537,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [65538,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1250.0,"2026-07-12T22:00:04"], [65539,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104518","SINGH, SURGIT MD ",14.0,"2026-07-12T22:00:04"], [65540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.11,"2026-07-12T22:00:04"], [65541,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [65542,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [65543,"EXV6568003","2023-03-02T00:00:00",2023,3,595120,"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",48.4,"2026-07-12T22:00:04"], [65544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1767.75,"2026-07-12T22:00:04"], [65545,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [65546,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [65547,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228096","NORTH MERIDIAN PSYCHIATRIC ",14.0,"2026-07-12T22:00:04"], [65548,"HCM6552898","2023-02-15T00:00:00",2023,3,518901,"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"], [65549,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",340.98,"2026-07-12T22:00:04"], [65550,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [65551,"APV6577037","2023-03-23T00:00:00",2023,3,571010,"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","0000398232","PERCEPTIONS YOGA MINDFULNESS and ART INC ",3594.23,"2026-07-12T22:00:04"], [65552,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",2441.72,"2026-07-12T22:00:04"], [65553,"APV6568564","2023-03-09T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2823.79,"2026-07-12T22:00:04"], [65554,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",125.98,"2026-07-12T22:00:04"], [65555,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",18229.5,"2026-07-12T22:00:04"], [65556,"HCM6552894","2023-02-15T00:00:00",2023,3,517003,"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",352.74,"2026-07-12T22:00:04"], [65557,"EXV6564648","2023-02-27T00:00:00",2023,3,595120,"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"], [65558,"0006540830","2023-01-01T00:00:00",2023,3,519722,"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",2.44,"2026-07-12T22:00:04"], [65559,"0006557901","2023-02-01T00:00:00",2023,3,599036,"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",2.78,"2026-07-12T22:00:04"], [65560,"0006543851","2023-01-30T00:00:00",2023,3,518901,"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",-0.18,"2026-07-12T22:00:04"], [65561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [65562,"0006546532","2023-02-01T00:00:00",2023,3,652110,"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",58.01,"2026-07-12T22:00:04"], [65563,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4545.0,"2026-07-12T22:00:04"], [65564,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [65565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65566,"0006565521","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",309.86,"2026-07-12T22:00:04"], [65568,"0006542452","2023-01-26T00:00:00",2023,3,571900,"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",2128.05,"2026-07-12T22:00:04"], [65569,"0006653258","2023-03-29T00:00:00",2023,3,510150,"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",8383.1,"2026-07-12T22:00:04"], [65570,"HCM6543997","2023-02-01T00:00:00",2023,3,517005,"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",172.34,"2026-07-12T22:00:04"], [65571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [65572,"HCM6527487","2023-01-04T00:00:00",2023,3,519503,"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",1019.7,"2026-07-12T22:00:04"], [65573,"0006557256","2023-02-20T00:00:00",2023,3,517005,"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",1463.29,"2026-07-12T22:00:04"], [65574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65575,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [65576,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",854.12,"2026-07-12T22:00:04"], [65577,"0006566552","2023-03-08T00:00:00",2023,3,652079,"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"], [65578,"0006656931","2023-03-29T00:00:00",2023,3,518901,"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"], [65579,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",969.48,"2026-07-12T22:00:04"], [65580,"APV6531373","2023-01-06T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000348641","GARY KLOCZKOWSKI ",50.22,"2026-07-12T22:00:04"], [65581,"HCM6569946","2023-03-15T00:00:00",2023,3,516002,"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",408.86,"2026-07-12T22:00:04"], [65582,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",742.17,"2026-07-12T22:00:04"], [65583,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [65584,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65585,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [65586,"APV6551344","2023-02-09T00:00:00",2023,3,543066,"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","0000059513","DELTA WATER MANAGEMENT GROUP, ",1000.0,"2026-07-12T22:00:04"], [65587,"APV6570314","2023-03-13T00:00:00",2023,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",165.56,"2026-07-12T22:00:04"], [65588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",512.48,"2026-07-12T22:00:04"], [65589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [65590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65592,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",29.17,"2026-07-12T22:00:04"], [65593,"HCM6543993","2023-02-01T00:00:00",2023,3,518800,"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"], [65594,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65595,"0006572399","2023-03-16T00:00:00",2023,3,518796,"Payroll 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"], [65596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65597,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",5035.34,"2026-07-12T22:00:04"], [65598,"0006535330","2023-01-01T00:00:00",2023,3,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.33,"2026-07-12T22:00:04"], [65599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [65600,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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"], [65601,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",26143.1,"2026-07-12T22:00:04"], [65602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [65603,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",2857.83,"2026-07-12T22:00:04"], [65604,"0006572366","2023-03-16T00:00:00",2023,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65605,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",76400.58,"2026-07-12T22:00:04"], [65606,"APV6658051","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000211176","COLLEGE PARK CHURCH INC ",62109.28,"2026-07-12T22:00:04"], [65607,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1697.92,"2026-07-12T22:00:04"], [65608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65609,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [65610,"APV6534099","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",8873.74,"2026-07-12T22:00:04"], [65611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [65612,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [65613,"ACC00G0002","2023-01-31T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [65614,"HCM6536389","2023-01-18T00:00:00",2023,3,516005,"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",232.85,"2026-07-12T22:00:04"], [65615,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65616,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",2.95,"2026-07-12T22:00:04"], [65617,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [65618,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [65619,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",16.06,"2026-07-12T22:00:04"], [65620,"APV6567507","2023-03-08T00:00:00",2023,3,521018,"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"], [65621,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",33.23,"2026-07-12T22:00:04"], [65622,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [65623,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",228.57,"2026-07-12T22:00:04"], [65624,"0006659606","2023-03-31T00:00:00",2023,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1842.66,"2026-07-12T22:00:04"], [65625,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412601","KREMPP CORPORATION ",900.0,"2026-07-12T22:00:04"], [65626,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1107.34,"2026-07-12T22:00:04"], [65627,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal 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 ",3232.19,"2026-07-12T22:00:04"], [65628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [65629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65630,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65632,"0006546532","2023-02-01T00:00:00",2023,3,653901,"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",383.18,"2026-07-12T22:00:04"], [65633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65634,"0006656923","2023-03-29T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47307.0,"2026-07-12T22:00:04"], [65635,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [65636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",172.46,"2026-07-12T22:00:04"], [65637,"HCM6560352","2023-03-01T00:00:00",2023,3,518161,"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",42547.15,"2026-07-12T22:00:04"], [65638,"0006652440","2023-03-28T00:00:00",2023,3,659900,"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",335.89,"2026-07-12T22:00:04"], [65639,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",3086.85,"2026-07-12T22:00:04"], [65640,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [65641,"0006557214","2023-02-20T00:00:00",2023,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65642,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [65643,"0006537405","2023-01-18T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [65644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",66.82,"2026-07-12T22:00:04"], [65645,"APV6538609","2023-01-19T00:00:00",2023,3,570010,"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 ",33028.15,"2026-07-12T22:00:04"], [65646,"0006540965","2023-01-24T00:00:00",2023,3,518161,"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",2013.0,"2026-07-12T22:00:04"], [65647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [65648,"HCM6552922","2023-02-15T00:00:00",2023,3,517003,"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",321.57,"2026-07-12T22:00:04"], [65649,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [65650,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [65651,"0006653258","2023-03-29T00:00:00",2023,3,518606,"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",10.59,"2026-07-12T22:00:04"], [65652,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [65653,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",22.0,"2026-07-12T22:00:04"], [65654,"0006561074","2023-03-01T00:00:00",2023,3,519006,"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",19.28,"2026-07-12T22:00:04"], [65655,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.6,"2026-07-12T22:00:04"], [65656,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",1686.24,"2026-07-12T22:00:04"], [65657,"APV6555289","2023-02-15T00:00:00",2023,3,546002,"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 ",172.09,"2026-07-12T22:00:04"], [65658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [65659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65660,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65661,"APV6657995","2023-03-30T00:00:00",2023,3,520106,"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 ",44.37,"2026-07-12T22:00:04"], [65662,"0006548252","2023-02-06T00:00:00",2023,3,519503,"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",73.55,"2026-07-12T22:00:04"], [65663,"APV6533846","2023-01-11T00:00:00",2023,3,531010,"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 ",96384.07,"2026-07-12T22:00:04"], [65664,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",749.05,"2026-07-12T22:00:04"], [65665,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1691.63,"2026-07-12T22:00:04"], [65666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [65667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65668,"0006536299","2023-01-17T00:00:00",2023,3,652137,"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",42.9,"2026-07-12T22:00:04"], [65669,"0006640266","2023-03-28T00:00:00",2023,3,541002,"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",430.47,"2026-07-12T22:00:04"], [65670,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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. ",10.0,"2026-07-12T22:00:04"], [65671,"APV6577037","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",-4523.48,"2026-07-12T22:00:04"], [65672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [65673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [65674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65675,"APV6545153","2023-01-31T00:00:00",2023,3,543057,"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 ",56.76,"2026-07-12T22:00:04"], [65676,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.3,"2026-07-12T22:00:04"], [65677,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",292.79,"2026-07-12T22:00:04"], [65678,"0006557203","2023-02-20T00:00:00",2023,3,517005,"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",1.46,"2026-07-12T22:00:04"], [65679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",1003.11,"2026-07-12T22:00:04"], [65681,"0006567467","2023-03-08T00:00:00",2023,3,516005,"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",-316.4,"2026-07-12T22:00:04"], [65682,"0006538177","2023-01-19T00:00:00",2023,3,510101,"Payroll Salaries & 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",1610.39,"2026-07-12T22:00:04"], [65683,"HCM6552909","2023-02-15T00:00:00",2023,3,518796,"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",472.35,"2026-07-12T22:00:04"], [65684,"0006554809","2023-02-15T00:00:00",2023,3,510101,"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",885.87,"2026-07-12T22:00:04"], [65685,"APV6565966","2023-03-06T00:00:00",2023,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2740.19,"2026-07-12T22:00:04"], [65686,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65687,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",90.0,"2026-07-12T22:00:04"], [65688,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-3565.87,"2026-07-12T22:00:04"], [65689,"APV6541849","2023-01-25T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",197.6,"2026-07-12T22:00:04"], [65690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [65691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65692,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [65693,"0006546533","2023-02-01T00:00:00",2023,3,659270,"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",9222.79,"2026-07-12T22:00:04"], [65694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.97,"2026-07-12T22:00:04"], [65695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [65696,"0006547386","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",596020.8,"2026-07-12T22:00:04"], [65697,"EXV6577411","2023-03-06T00:00:00",2023,3,595110,"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",354.39,"2026-07-12T22:00:04"], [65698,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",0.59,"2026-07-12T22:00:04"], [65699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65701,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65702,"APV6569334","2023-03-10T00:00:00",2023,3,570010,"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 ",3025.32,"2026-07-12T22:00:04"], [65703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [65704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [65705,"0006538151","2023-01-19T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [65706,"0006546532","2023-02-01T00:00:00",2023,3,531027,"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",5.9,"2026-07-12T22:00:04"], [65707,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",155.11,"2026-07-12T22:00:04"], [65708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [65709,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",475.84,"2026-07-12T22:00:04"], [65710,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [65711,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [65712,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",121.87,"2026-07-12T22:00:04"], [65713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",344.92,"2026-07-12T22:00:04"], [65714,"APV6566761","2023-03-07T00:00:00",2023,3,545008,"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 ",293.97,"2026-07-12T22:00:04"], [65715,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",628.0,"2026-07-12T22:00:04"], [65716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [65717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65718,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [65719,"APV6529113","2023-01-03T00:00:00",2023,3,543056,"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 ",24.01,"2026-07-12T22:00:04"], [65720,"HCM6536447","2023-01-18T00:00:00",2023,3,518796,"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",154.09,"2026-07-12T22:00:04"], [65721,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",28031.03,"2026-07-12T22:00:04"], [65722,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [65723,"0006533780","2023-01-11T00:00:00",2023,3,510150,"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",-12804.21,"2026-07-12T22:00:04"], [65724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1353.53,"2026-07-12T22:00:04"], [65725,"0006555779","2023-02-16T00:00:00",2023,3,591010,"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",0.0,"2026-07-12T22:00:04"], [65726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",465.44,"2026-07-12T22:00:04"], [65727,"APV6529128","2023-01-03T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000062085","VANDERBURGH COUNTY ",65000.0,"2026-07-12T22:00:04"], [65728,"0006528766","2023-01-04T00:00:00",2023,3,519503,"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",5.4,"2026-07-12T22:00:04"], [65729,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [65730,"0006547345","2023-02-03T00:00:00",2023,3,599030,"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"], [65731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65732,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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 ",8649.56,"2026-07-12T22:00:04"], [65733,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"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",631.49,"2026-07-12T22:00:04"], [65734,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",497.0,"2026-07-12T22:00:04"], [65735,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",36.35,"2026-07-12T22:00:04"], [65736,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",132.45,"2026-07-12T22:00:04"], [65737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [65738,"0006561074","2023-03-01T00:00:00",2023,3,652393,"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",36.44,"2026-07-12T22:00:04"], [65739,"APV6540340","2023-01-23T00:00:00",2023,3,599030,"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 ",10.01,"2026-07-12T22:00:04"], [65740,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [65741,"APV6529113","2023-01-03T00:00:00",2023,3,547180,"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 ",34.14,"2026-07-12T22:00:04"], [65742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [65743,"0006571649","2023-03-15T00:00:00",2023,3,518901,"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"], [65744,"0006538964","2023-01-20T00:00:00",2023,3,580160,"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",9311.4,"2026-07-12T22:00:04"], [65745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [65747,"0006554052","2023-02-15T00:00:00",2023,3,518161,"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",235.92,"2026-07-12T22:00:04"], [65748,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",54935.19,"2026-07-12T22:00:04"], [65749,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",469.97,"2026-07-12T22:00:04"], [65751,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",498.09,"2026-07-12T22:00:04"], [65752,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"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 ",2.0,"2026-07-12T22:00:04"], [65753,"0006653269","2023-03-29T00:00:00",2023,3,518161,"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",4428.68,"2026-07-12T22:00:04"], [65754,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",6.03,"2026-07-12T22:00:04"], [65755,"EXV6569628","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.82,"2026-07-12T22:00:04"], [65756,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",750.0,"2026-07-12T22:00:04"], [65757,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [65758,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",485.63,"2026-07-12T22:00:04"], [65759,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",14.76,"2026-07-12T22:00:04"], [65760,"HCM6527472","2023-01-04T00:00:00",2023,3,510150,"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",1657.33,"2026-07-12T22:00:04"], [65761,"0006566433","2023-03-08T00:00:00",2023,3,652134,"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",9.5,"2026-07-12T22:00:04"], [65762,"0006538177","2023-01-19T00:00:00",2023,3,516005,"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",56.42,"2026-07-12T22:00:04"], [65763,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",518.79,"2026-07-12T22:00:04"], [65764,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [65765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.72,"2026-07-12T22:00:04"], [65766,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65767,"0006553041","2023-02-08T00:00:00",2023,3,659284,"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",11.12,"2026-07-12T22:00:04"], [65768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",445.54,"2026-07-12T22:00:04"], [65769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65770,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [65771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [65772,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [65773,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [65774,"APV6538537","2023-01-17T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000302166","JENNIFER COLEMAN ",208.0,"2026-07-12T22:00:04"], [65775,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [65776,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",153.58,"2026-07-12T22:00:04"], [65777,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [65778,"EXV6552633","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",318.51,"2026-07-12T22:00:04"], [65779,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"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 ",3533.6,"2026-07-12T22:00:04"], [65780,"HCM6536459","2023-01-18T00:00:00",2023,3,517003,"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",882.24,"2026-07-12T22:00:04"], [65781,"EXV6661377","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",347.79,"2026-07-12T22:00:04"], [65782,"HCM6560307","2023-03-01T00:00:00",2023,3,517003,"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"], [65783,"0006574153","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.13,"2026-07-12T22:00:04"], [65784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",508.05,"2026-07-12T22:00:04"], [65785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",991.67,"2026-07-12T22:00:04"], [65786,"APV6558752","2023-02-22T00:00:00",2023,3,572605,"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. ",5458.56,"2026-07-12T22:00:04"], [65787,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1336.59,"2026-07-12T22:00:04"], [65788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",258.69,"2026-07-12T22:00:04"], [65789,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [65790,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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",3597.37,"2026-07-12T22:00:04"], [65791,"APV6544383","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000319153","SALLY PETTY ",26.46,"2026-07-12T22:00:04"], [65792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65793,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [65794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65796,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [65797,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3322.03,"2026-07-12T22:00:04"], [65798,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [65799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65800,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",501.25,"2026-07-12T22:00:04"], [65801,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058819","FRANKLIN COLLEGE OF INDIANA INC ",58121.92,"2026-07-12T22:00:04"], [65802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65803,"0006561074","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [65804,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",473.7,"2026-07-12T22:00:04"], [65805,"APV6535762","2023-01-13T00:00:00",2023,3,599222,"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","0000215989","ELMER C CLANCY ",73.98,"2026-07-12T22:00:04"], [65806,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",1.94,"2026-07-12T22:00:04"], [65807,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65808,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65809,"APV6561433","2023-02-27T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",1375.0,"2026-07-12T22:00:04"], [65810,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",12860.26,"2026-07-12T22:00:04"], [65811,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",263.53,"2026-07-12T22:00:04"], [65812,"APV6559744","2023-02-23T00:00:00",2023,3,539034,"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. ",-0.23,"2026-07-12T22:00:04"], [65813,"APV6562357","2023-02-28T00:00:00",2023,3,539140,"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. ",120.57,"2026-07-12T22:00:04"], [65814,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"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",1781.46,"2026-07-12T22:00:04"], [65815,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [65816,"APV6535771","2023-01-13T00:00:00",2023,3,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","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 ",126.85,"2026-07-12T22:00:04"], [65817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65818,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65819,"APV6538620","2023-01-19T00:00:00",2023,3,547103,"SpOp-Food-Dairy",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 ",1282.84,"2026-07-12T22:00:04"], [65820,"APV6529113","2023-01-03T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000253573","DAVID AYER ",261.66,"2026-07-12T22:00:04"], [65821,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7115.59,"2026-07-12T22:00:04"], [65822,"HCM6527485","2023-01-04T00:00:00",2023,3,510101,"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",11750.14,"2026-07-12T22:00:04"], [65823,"0006571583","2023-03-15T00:00:00",2023,3,518161,"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",1962.38,"2026-07-12T22:00:04"], [65824,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"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 ",43156.23,"2026-07-12T22:00:04"], [65825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [65826,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",281.54,"2026-07-12T22:00:04"], [65827,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"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 ",1275.0,"2026-07-12T22:00:04"], [65828,"HCM6569967","2023-03-15T00:00:00",2023,3,517005,"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",529.61,"2026-07-12T22:00:04"], [65829,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [65830,"APV6558289","2023-02-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2825.72,"2026-07-12T22:00:04"], [65831,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",335.7,"2026-07-12T22:00:04"], [65832,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [65833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65834,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",41.25,"2026-07-12T22:00:04"], [65835,"APV6564086","2023-03-02T00:00:00",2023,3,546002,"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 ",143.73,"2026-07-12T22:00:04"], [65836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1466.4,"2026-07-12T22:00:04"], [65837,"APV6575887","2023-03-22T00:00:00",2023,3,547157,"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 ",3320.0,"2026-07-12T22:00:04"], [65838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",404.21,"2026-07-12T22:00:04"], [65839,"EXV6562864","2023-02-27T00:00:00",2023,3,595130,"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",100.0,"2026-07-12T22:00:04"], [65840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1810.27,"2026-07-12T22:00:04"], [65841,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [65842,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.0,"2026-07-12T22:00:04"], [65843,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [65844,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",987.0,"2026-07-12T22:00:04"], [65845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65846,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3715.38,"2026-07-12T22:00:04"], [65847,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",65969.47,"2026-07-12T22:00:04"], [65848,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [65849,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"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 ",17610.73,"2026-07-12T22:00:04"], [65850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",538.95,"2026-07-12T22:00:04"], [65852,"APV6544440","2023-01-30T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.35,"2026-07-12T22:00:04"], [65853,"0006546587","2023-02-02T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [65854,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6788.69,"2026-07-12T22:00:04"], [65855,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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"], [65856,"0006659606","2023-03-31T00:00:00",2023,3,652151,"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",6.53,"2026-07-12T22:00:04"], [65857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65858,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",68675.29,"2026-07-12T22:00:04"], [65859,"APV6548457","2023-02-06T00:00:00",2023,3,538922,"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 ",467.0,"2026-07-12T22:00:04"], [65860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",194.03,"2026-07-12T22:00:04"], [65861,"0006555781","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4693.5,"2026-07-12T22:00:04"], [65862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [65863,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",2924.0,"2026-07-12T22:00:04"], [65864,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",7.64,"2026-07-12T22:00:04"], [65865,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",6706.96,"2026-07-12T22:00:04"], [65866,"APV6530778","2023-01-05T00:00:00",2023,3,538922,"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 ",1736.5,"2026-07-12T22:00:04"], [65867,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",8283.46,"2026-07-12T22:00:04"], [65868,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1200.48,"2026-07-12T22:00:04"], [65869,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1131.79,"2026-07-12T22:00:04"], [65870,"APV6552297","2023-02-10T00:00:00",2023,3,520202,"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 ",6395.74,"2026-07-12T22:00:04"], [65871,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [65872,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",1038.8,"2026-07-12T22:00:04"], [65873,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [65874,"HCM6536392","2023-01-18T00:00:00",2023,3,519503,"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",50.33,"2026-07-12T22:00:04"], [65875,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",70505.2,"2026-07-12T22:00:04"], [65876,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [65877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65878,"0006571688","2023-03-15T00:00:00",2023,3,518800,"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"], [65879,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [65880,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-07-12T22:00:04"], [65881,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65882,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",3576780.76,"2026-07-12T22:00:04"], [65883,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [65884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",144.43,"2026-07-12T22:00:04"], [65885,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",388.34,"2026-07-12T22:00:04"], [65886,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10467.25,"2026-07-12T22:00:04"], [65887,"EXV6548835","2023-01-27T00:00:00",2023,3,595110,"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",102.88,"2026-07-12T22:00:04"], [65888,"APV6547005","2023-02-01T00:00:00",2023,3,531010,"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 ",447.5,"2026-07-12T22:00:04"], [65889,"0006565521","2023-03-01T00:00:00",2023,3,654335,"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",0.01,"2026-07-12T22:00:04"], [65890,"0006542462","2023-01-26T00:00:00",2023,3,659900,"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"], [65891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",452.72,"2026-07-12T22:00:04"], [65892,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1457.54,"2026-07-12T22:00:04"], [65893,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [65894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65895,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",58.98,"2026-07-12T22:00:04"], [65896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [65897,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",548.89,"2026-07-12T22:00:04"], [65898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65899,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",435.82,"2026-07-12T22:00:04"], [65900,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2327.24,"2026-07-12T22:00:04"], [65901,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [65902,"HCM6569977","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [65903,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.55,"2026-07-12T22:00:04"], [65904,"0006528752","2023-01-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [65905,"0006544896","2023-01-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12903.75,"2026-07-12T22:00:04"], [65906,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",8.05,"2026-07-12T22:00:04"], [65907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65908,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [65909,"HCM6552922","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [65910,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",276.06,"2026-07-12T22:00:04"], [65911,"0006549260","2023-02-07T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-7.62,"2026-07-12T22:00:04"], [65912,"0006526517","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [65913,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",3299.88,"2026-07-12T22:00:04"], [65914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [65915,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",49720.86,"2026-07-12T22:00:04"], [65916,"0006572366","2023-03-16T00:00:00",2023,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65917,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",52.38,"2026-07-12T22:00:04"], [65918,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [65919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [65920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65921,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"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 ",208.76,"2026-07-12T22:00:04"], [65922,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",21.91,"2026-07-12T22:00:04"], [65923,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [65924,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",979.48,"2026-07-12T22:00:04"], [65925,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [65926,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [65927,"0006549260","2023-02-07T00:00:00",2023,3,517003,"Payroll Perf 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",1859.4,"2026-07-12T22:00:04"], [65928,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",7914.06,"2026-07-12T22:00:04"], [65929,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",7088.72,"2026-07-12T22:00:04"], [65930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65931,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",6.06,"2026-07-12T22:00:04"], [65932,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [65933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",926.99,"2026-07-12T22:00:04"], [65934,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"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"], [65935,"0006659810","2023-03-15T00:00:00",2023,3,510101,"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",1425.92,"2026-07-12T22:00:04"], [65936,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [65937,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",61.79,"2026-07-12T22:00:04"], [65938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65939,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2564.22,"2026-07-12T22:00:04"], [65940,"APV6567802","2023-03-08T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1267608.21,"2026-07-12T22:00:04"], [65941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1104.21,"2026-07-12T22:00:04"], [65942,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [65943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",349.7,"2026-07-12T22:00:04"], [65944,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",948.7,"2026-07-12T22:00:04"], [65945,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [65946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65947,"APV6538576","2023-01-10T00:00:00",2023,3,547180,"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"], [65948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",356.42,"2026-07-12T22:00:04"], [65949,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",2102.47,"2026-07-12T22:00:04"], [65950,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [65951,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [65952,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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"], [65953,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16534.49,"2026-07-12T22:00:04"], [65954,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",31835.0,"2026-07-12T22:00:04"], [65955,"0006527384","2023-01-08T00:00:00",2023,3,652131,"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"], [65956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",629.78,"2026-07-12T22:00:04"], [65958,"HCM6536447","2023-01-18T00:00:00",2023,3,518796,"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",225.3,"2026-07-12T22:00:04"], [65959,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [65960,"EXV6571401","2023-03-09T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [65961,"0006574926","2023-03-21T00:00:00",2023,3,659270,"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",210.6,"2026-07-12T22:00:04"], [65962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65963,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [65964,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1776.0,"2026-07-12T22:00:04"], [65965,"0006659604","2023-03-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14044.47,"2026-07-12T22:00:04"], [65966,"APV6551443","2023-02-08T00:00:00",2023,3,555503,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",-36.38,"2026-07-12T22:00:04"], [65967,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [65968,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [65969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",556.91,"2026-07-12T22:00:04"], [65970,"HCM6569948","2023-03-15T00:00:00",2023,3,510201,"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",10101.41,"2026-07-12T22:00:04"], [65971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",668.3,"2026-07-12T22:00:04"], [65973,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [65974,"HCM6527470","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [65975,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"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",1.77,"2026-07-12T22:00:04"], [65976,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",577.03,"2026-07-12T22:00:04"], [65977,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"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",101.99,"2026-07-12T22:00:04"], [65978,"0006537411","2023-01-18T00:00:00",2023,3,516005,"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",6.75,"2026-07-12T22:00:04"], [65979,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",8.63,"2026-07-12T22:00:04"], [65980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2112.68,"2026-07-12T22:00:04"], [65981,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [65982,"APV6563292","2023-03-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",864.22,"2026-07-12T22:00:04"], [65983,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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"], [65984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1334.41,"2026-07-12T22:00:04"], [65985,"APV6544416","2023-01-12T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",321.99,"2026-07-12T22:00:04"], [65986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [65987,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [65988,"0006537268","2023-01-18T00:00:00",2023,3,510101,"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",6658.85,"2026-07-12T22:00:04"], [65989,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",891.07,"2026-07-12T22:00:04"], [65990,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"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 ",743.97,"2026-07-12T22:00:04"], [65991,"APV6545235","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",215000.0,"2026-07-12T22:00:04"], [65992,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",48.39,"2026-07-12T22:00:04"], [65993,"0006534459","2023-01-12T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9716.25,"2026-07-12T22:00:04"], [65994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [65995,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [65996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [65997,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",75.66,"2026-07-12T22:00:04"], [65998,"APV6554382","2023-02-13T00:00:00",2023,3,591010,"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 ",192.64,"2026-07-12T22:00:04"], [65999,"0006653196","2023-03-29T00:00:00",2023,3,519503,"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",29.37,"2026-07-12T22:00:04"], [66000,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [66001,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [66002,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66003,"0006575648","2023-03-22T00:00:00",2023,3,510101,"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",-18678.45,"2026-07-12T22:00:04"], [66004,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",65812.42,"2026-07-12T22:00:04"], [66005,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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"], [66006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [66007,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [66008,"APV6568582","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000115181","STATE OF MARYLAND ",34750.0,"2026-07-12T22:00:04"], [66009,"APV6536259","2023-01-16T00:00:00",2023,3,539034,"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. ",18078.26,"2026-07-12T22:00:04"], [66010,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",1.82,"2026-07-12T22:00:04"], [66011,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [66012,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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",107.85,"2026-07-12T22:00:04"], [66013,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [66014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",414.45,"2026-07-12T22:00:04"], [66015,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66016,"APV6534045","2023-01-11T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",16641.99,"2026-07-12T22:00:04"], [66017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [66018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",64.68,"2026-07-12T22:00:04"], [66019,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",2219.17,"2026-07-12T22:00:04"], [66020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [66021,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074516","LOWER, GREGORY R ",47.63,"2026-07-12T22:00:04"], [66022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [66023,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [66024,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",19.92,"2026-07-12T22:00:04"], [66025,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [66026,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",25.0,"2026-07-12T22:00:04"], [66027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",469.11,"2026-07-12T22:00:04"], [66028,"HCM6536390","2023-01-18T00:00:00",2023,3,510150,"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",3296.08,"2026-07-12T22:00:04"], [66029,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [66030,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",427713.26,"2026-07-12T22:00:04"], [66031,"0006564910","2023-03-03T00:00:00",2023,3,516002,"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",551.25,"2026-07-12T22:00:04"], [66032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66033,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1225.21,"2026-07-12T22:00:04"], [66035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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and Infant Health Initiative Programs","0000319152","JUSTIN SEARCY ",88.43,"2026-07-12T22:00:04"], [66040,"0006572441","2023-03-01T00:00:00",2023,3,518800,"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",-5.91,"2026-07-12T22:00:04"], [66041,"HCM6560348","2023-03-01T00:00:00",2023,3,517003,"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",5.4,"2026-07-12T22:00:04"], [66042,"APV6562486","2023-02-28T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000015156","W W GRAINGER, INC ",3.45,"2026-07-12T22:00:04"], [66043,"HCM6527473","2023-01-04T00:00:00",2023,3,518901,"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"], [66044,"0006567456","2023-03-08T00:00:00",2023,3,652393,"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"], [66045,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe 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Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-55.45,"2026-07-12T22:00:04"], [66049,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1690.15,"2026-07-12T22:00:04"], [66051,"0006531279","2023-01-06T00:00:00",2023,3,510101,"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"], [66052,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",600.32,"2026-07-12T22:00:04"], [66053,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",60840.0,"2026-07-12T22:00:04"], [66054,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [66055,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240483","CHARLES FOREHAND ",417.69,"2026-07-12T22:00:04"], [66056,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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"], [66057,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"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 ",794.95,"2026-07-12T22:00:04"], [66058,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",458.54,"2026-07-12T22:00:04"], [66060,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",49319.25,"2026-07-12T22:00:04"], 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[66070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1428.57,"2026-07-12T22:00:04"], [66071,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66072,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",12972.0,"2026-07-12T22:00:04"], [66073,"0006565510","2023-03-06T00:00:00",2023,3,516002,"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",176.83,"2026-07-12T22:00:04"], [66074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66075,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], 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Services","Opioid STR","0000078925","THE SALVATION ARMY ",422.38,"2026-07-12T22:00:04"], [66079,"0006653220","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",725.15,"2026-07-12T22:00:04"], [66080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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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Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6700.27,"2026-07-12T22:00:04"], [66085,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2152.49,"2026-07-12T22:00:04"], [66086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [66087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [66088,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",1335.91,"2026-07-12T22:00:04"], [66089,"APV6577037","2023-03-23T00:00:00",2023,3,573100,"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 ",4768.67,"2026-07-12T22:00:04"], [66090,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66091,"APV6546031","2023-02-01T00:00:00",2023,3,538922,"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 ",174.0,"2026-07-12T22:00:04"], [66092,"HCM6577721","2023-03-29T00:00:00",2023,3,518901,"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"], [66093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66094,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",2.84,"2026-07-12T22:00:04"], [66095,"APV6659073","2023-03-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",107255.43,"2026-07-12T22:00:04"], [66096,"APV6578017","2023-03-24T00:00:00",2023,3,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",13.57,"2026-07-12T22:00:04"], [66097,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [66098,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [66099,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [66100,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",502.17,"2026-07-12T22:00:04"], [66101,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66102,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",222.77,"2026-07-12T22:00:04"], [66103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240947","RITA JOAN MCDOUGALLE ",396.54,"2026-07-12T22:00:04"], [66104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66105,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66106,"0006574293","2023-03-20T00:00:00",2023,3,652134,"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",495.04,"2026-07-12T22:00:04"], [66107,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [66108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1297.79,"2026-07-12T22:00:04"], [66109,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",46.06,"2026-07-12T22:00:04"], [66110,"0006532204","2023-01-09T00:00:00",2023,3,517005,"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",-1633.1,"2026-07-12T22:00:04"], [66111,"APV6575887","2023-03-22T00:00:00",2023,3,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",619.6,"2026-07-12T22:00:04"], [66112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66113,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",578.1,"2026-07-12T22:00:04"], [66114,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",1.27,"2026-07-12T22:00:04"], [66115,"APV6538577","2023-01-11T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",171.82,"2026-07-12T22:00:04"], [66116,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",4.61,"2026-07-12T22:00:04"], [66117,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1405.44,"2026-07-12T22:00:04"], [66118,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",54.46,"2026-07-12T22:00:04"], [66119,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",5763.48,"2026-07-12T22:00:04"], [66120,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",2.49,"2026-07-12T22:00:04"], [66121,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",11310.46,"2026-07-12T22:00:04"], [66122,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [66123,"0006557901","2023-02-01T00:00:00",2023,3,545006,"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",0.01,"2026-07-12T22:00:04"], [66124,"APV6534100","2023-01-11T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",1629.82,"2026-07-12T22:00:04"], [66125,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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"], [66126,"0006569005","2023-03-10T00:00:00",2023,3,517003,"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"], [66127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",215.58,"2026-07-12T22:00:04"], [66128,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [66129,"0006557270","2023-02-20T00:00:00",2023,3,519503,"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",21.57,"2026-07-12T22:00:04"], [66130,"APV6534840","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000396799","WAIMING VIVIEN MCCURDY ",73.5,"2026-07-12T22:00:04"], [66131,"HCM6544034","2023-02-01T00:00:00",2023,3,518796,"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",86.86,"2026-07-12T22:00:04"], [66132,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",2020.8,"2026-07-12T22:00:04"], [66133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [66134,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [66135,"0006640208","2023-03-28T00:00:00",2023,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66136,"0006563120","2023-02-28T00:00:00",2023,3,652081,"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"], [66137,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",11423.37,"2026-07-12T22:00:04"], [66138,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",12488.57,"2026-07-12T22:00:04"], [66139,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",12702.49,"2026-07-12T22:00:04"], [66140,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [66141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [66143,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66145,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",866.76,"2026-07-12T22:00:04"], [66146,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [66147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",732.97,"2026-07-12T22:00:04"], [66148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1810.87,"2026-07-12T22:00:04"], [66149,"0006595091","2023-03-27T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [66150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [66151,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [66152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",423.25,"2026-07-12T22:00:04"], [66153,"0006530582","2023-01-01T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3211.7,"2026-07-12T22:00:04"], [66154,"HCM6560349","2023-03-01T00:00:00",2023,3,518901,"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"], [66155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66156,"ARD6568745","2023-03-09T00:00:00",2023,3,593018,"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"], [66157,"0006554052","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [66158,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [66159,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",16615.18,"2026-07-12T22:00:04"], [66160,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",597.68,"2026-07-12T22:00:04"], [66161,"APV6557616","2023-02-20T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",6260.0,"2026-07-12T22:00:04"], [66162,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",26.92,"2026-07-12T22:00:04"], [66163,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [66164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [66165,"APV6574585","2023-03-17T00:00:00",2023,3,538220,"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 ",708440.26,"2026-07-12T22:00:04"], [66166,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",65265.47,"2026-07-12T22:00:04"], [66167,"APV6540343","2023-01-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1120.32,"2026-07-12T22:00:04"], [66168,"APV6566861","2023-03-07T00:00:00",2023,3,531029,"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"], [66169,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [66170,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"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",7.21,"2026-07-12T22:00:04"], [66171,"APV6541210","2023-01-24T00:00:00",2023,3,572605,"GR-Personal 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","0000097103","LIFESPAN RESOURCES INC ",1960.0,"2026-07-12T22:00:04"], [66172,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",0.06,"2026-07-12T22:00:04"], [66173,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [66174,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",0.35,"2026-07-12T22:00:04"], [66175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66176,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66178,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [66179,"EXV6550824","2023-02-02T00:00:00",2023,3,595120,"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"], [66180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [66181,"APV6627621","2023-03-27T00:00:00",2023,3,580233,"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 ",9199.8,"2026-07-12T22:00:04"], [66182,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7360.45,"2026-07-12T22:00:04"], [66186,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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 ",94778.28,"2026-07-12T22:00:04"], [66187,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [66188,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-12T22:00:04"], [66189,"APV6558183","2023-02-21T00:00:00",2023,3,531038,"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 ",852.8,"2026-07-12T22:00:04"], [66190,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",1.61,"2026-07-12T22:00:04"], [66191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1323.29,"2026-07-12T22:00:04"], [66192,"0006571649","2023-03-15T00:00:00",2023,3,518161,"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",491.94,"2026-07-12T22:00:04"], [66193,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",21440.06,"2026-07-12T22:00:04"], [66194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [66195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66196,"0006657721","2023-03-29T00:00:00",2023,3,510101,"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"], [66197,"0006563943","2023-03-01T00:00:00",2023,3,519722,"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",71.66,"2026-07-12T22:00:04"], [66198,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-07-12T22:00:04"], [66199,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [66200,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",138.61,"2026-07-12T22:00:04"], [66201,"APV6545304","2023-01-31T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410497","ALEX L HALL ",12800.0,"2026-07-12T22:00:04"], [66202,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",658.95,"2026-07-12T22:00:04"], [66203,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [66204,"HCM6552937","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [66205,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [66206,"0006526547","2023-01-08T00:00:00",2023,3,652393,"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"], [66207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66208,"APV6570281","2023-03-13T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236226","BRADSHAW BUILDING SPECIALTIES INC ",63829.0,"2026-07-12T22:00:04"], [66209,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [66210,"HCM6544019","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.59,"2026-07-12T22:00:04"], [66211,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [66212,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",24.99,"2026-07-12T22:00:04"], [66213,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [66214,"EXV6542212","2023-01-20T00:00:00",2023,3,595120,"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",41.0,"2026-07-12T22:00:04"], [66215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.26,"2026-07-12T22:00:04"], [66216,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2146.44,"2026-07-12T22:00:04"], [66217,"HCM6577706","2023-03-29T00:00:00",2023,3,519722,"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",6.06,"2026-07-12T22:00:04"], [66218,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",356.43,"2026-07-12T22:00:04"], [66219,"0006564031","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [66220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66221,"0006595090","2023-03-27T00:00:00",2023,3,659302,"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",39524.92,"2026-07-12T22:00:04"], [66222,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",77.65,"2026-07-12T22:00:04"], [66223,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",2571.69,"2026-07-12T22:00:04"], [66224,"0006543851","2023-01-30T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [66225,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-115.49,"2026-07-12T22:00:04"], [66226,"APV6550232","2023-02-08T00:00:00",2023,3,531026,"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 ",9812.5,"2026-07-12T22:00:04"], [66227,"APV6627483","2023-03-27T00:00:00",2023,3,555503,"Office furniture",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",524.85,"2026-07-12T22:00:04"], [66228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [66229,"APV6577101","2023-03-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",489.45,"2026-07-12T22:00:04"], [66230,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [66231,"0006546532","2023-02-01T00:00:00",2023,3,543060,"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",3236.22,"2026-07-12T22:00:04"], [66232,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",0.02,"2026-07-12T22:00:04"], [66233,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",39.61,"2026-07-12T22:00:04"], [66234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66235,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [66236,"APV6556101","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",4523.48,"2026-07-12T22:00:04"], [66237,"0006544076","2023-01-30T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5836.58,"2026-07-12T22:00:04"], [66238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66239,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [66240,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [66241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",675.49,"2026-07-12T22:00:04"], [66242,"APV6558270","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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 ",72577.49,"2026-07-12T22:00:04"], [66243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [66244,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [66245,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"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"], [66246,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [66247,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"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 ",2205.73,"2026-07-12T22:00:04"], [66248,"0006558053","2023-02-21T00:00:00",2023,3,652131,"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",-11.82,"2026-07-12T22:00:04"], [66249,"0006564031","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [66250,"HCM6544037","2023-02-01T00:00:00",2023,3,518161,"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",398.78,"2026-07-12T22:00:04"], [66251,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [66253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [66254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [66255,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",7752.22,"2026-07-12T22:00:04"], [66256,"HCM6552923","2023-02-15T00:00:00",2023,3,518901,"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",21.07,"2026-07-12T22:00:04"], [66257,"0006573279","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.31,"2026-07-12T22:00:04"], [66258,"0006557901","2023-02-01T00:00:00",2023,3,599027,"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",4.75,"2026-07-12T22:00:04"], [66259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [66260,"0006527316","2023-01-08T00:00:00",2023,3,659213,"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",260438.76,"2026-07-12T22:00:04"], [66261,"EXV6540625","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",272.8,"2026-07-12T22:00:04"], [66262,"0006532202","2023-01-09T00:00:00",2023,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",128.6,"2026-07-12T22:00:04"], [66263,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66264,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",1.03,"2026-07-12T22:00:04"], [66265,"APV6534062","2023-01-10T00:00:00",2023,3,531055,"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"], [66266,"0006552841","2023-02-12T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [66267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66268,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [66269,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-13.44,"2026-07-12T22:00:04"], [66270,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [66271,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.17,"2026-07-12T22:00:04"], [66272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [66273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66274,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"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 ",147881.61,"2026-07-12T22:00:04"], [66275,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [66276,"0006546532","2023-02-01T00:00:00",2023,3,659270,"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",155.18,"2026-07-12T22:00:04"], [66277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [66278,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [66279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66280,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [66281,"0006527300","2023-01-08T00:00:00",2023,3,652110,"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",298.3,"2026-07-12T22:00:04"], [66282,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",311.21,"2026-07-12T22:00:04"], [66283,"APV6530811","2023-01-05T00:00:00",2023,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000387624","MC WELDING and MACHINING CO., INC ",8249.85,"2026-07-12T22:00:04"], [66284,"0006661618","2023-03-31T00:00:00",2023,3,520106,"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",3.72,"2026-07-12T22:00:04"], [66285,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [66286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [66288,"0006527314","2023-01-08T00:00:00",2023,3,659260,"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"], [66289,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [66290,"EXV6653041","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [66291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [66292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66293,"0006572407","2023-03-16T00:00:00",2023,3,516005,"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",225.41,"2026-07-12T22:00:04"], [66294,"APV6532379","2023-01-09T00:00:00",2023,3,546002,"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 ",106.17,"2026-07-12T22:00:04"], [66295,"APV6530610","2023-01-05T00:00:00",2023,3,599036,"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"], [66296,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",9.69,"2026-07-12T22:00:04"], [66297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66298,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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",9643.37,"2026-07-12T22:00:04"], [66299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [66301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1359.57,"2026-07-12T22:00:04"], [66302,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",346.73,"2026-07-12T22:00:04"], [66303,"0006553957","2023-02-14T00:00:00",2023,3,510101,"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",-2172.38,"2026-07-12T22:00:04"], [66304,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",2.96,"2026-07-12T22:00:04"], [66305,"APV6559694","2023-02-23T00:00:00",2023,3,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000293013","DEATONS WATERFRONT SERVICES LLC ",58474.38,"2026-07-12T22:00:04"], [66306,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",527.07,"2026-07-12T22:00:04"], [66307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",592.85,"2026-07-12T22:00:04"], [66308,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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",1050.93,"2026-07-12T22:00:04"], [66309,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",601.45,"2026-07-12T22:00:04"], [66310,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",683.65,"2026-07-12T22:00:04"], [66311,"0006659604","2023-03-31T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [66312,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",83.1,"2026-07-12T22:00:04"], [66313,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66315,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [66316,"APV6540370","2023-01-23T00:00:00",2023,3,595540,"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 ",673.62,"2026-07-12T22:00:04"], [66317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66318,"EXV6573913","2023-03-15T00:00:00",2023,3,595110,"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",238.34,"2026-07-12T22:00:04"], [66319,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",29.62,"2026-07-12T22:00:04"], [66320,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [66321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",2650.92,"2026-07-12T22:00:04"], [66322,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",2096.59,"2026-07-12T22:00:04"], [66323,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66324,"HCM6544035","2023-02-01T00:00:00",2023,3,518606,"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",175.37,"2026-07-12T22:00:04"], [66325,"APV6538464","2023-01-19T00:00:00",2023,3,532023,"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 ",21752.08,"2026-07-12T22:00:04"], [66326,"0006568323","2023-03-09T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-6.1,"2026-07-12T22:00:04"], [66327,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",6.41,"2026-07-12T22:00:04"], [66328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66329,"0006567477","2023-03-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [66330,"APV6569373","2023-03-10T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",277413.02,"2026-07-12T22:00:04"], [66331,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",40.11,"2026-07-12T22:00:04"], [66332,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",23111.39,"2026-07-12T22:00:04"], [66333,"0006543226","2023-01-27T00:00:00",2023,3,516002,"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",262.41,"2026-07-12T22:00:04"], [66334,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [66335,"0006557217","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",504.71,"2026-07-12T22:00:04"], [66336,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",512.01,"2026-07-12T22:00:04"], [66337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1022.71,"2026-07-12T22:00:04"], [66338,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",694.18,"2026-07-12T22:00:04"], [66339,"0006571691","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66340,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [66341,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",2306.9,"2026-07-12T22:00:04"], [66342,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",1.65,"2026-07-12T22:00:04"], [66343,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66344,"0006543226","2023-01-27T00:00:00",2023,3,517003,"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",129.07,"2026-07-12T22:00:04"], [66345,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [66346,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",14184.0,"2026-07-12T22:00:04"], [66347,"0006569009","2023-03-10T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [66348,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"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",3.87,"2026-07-12T22:00:04"], [66349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.88,"2026-07-12T22:00:04"], [66350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [66351,"0006573279","2023-03-17T00:00:00",2023,3,518606,"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",0.71,"2026-07-12T22:00:04"], [66352,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7701.88,"2026-07-12T22:00:04"], [66353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [66355,"HCM6552938","2023-02-15T00:00:00",2023,3,516002,"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",10.48,"2026-07-12T22:00:04"], [66356,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",362.4,"2026-07-12T22:00:04"], [66357,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.76,"2026-07-12T22:00:04"], [66358,"0006573279","2023-03-17T00:00:00",2023,3,519503,"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",3.49,"2026-07-12T22:00:04"], [66359,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",1440.0,"2026-07-12T22:00:04"], [66360,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",25454.42,"2026-07-12T22:00:04"], [66361,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66362,"APV6552422","2023-02-10T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",291388.59,"2026-07-12T22:00:04"], [66363,"HCM6569925","2023-03-15T00:00:00",2023,3,518800,"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"], [66364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [66365,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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"], [66366,"APV6539325","2023-01-20T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",941.85,"2026-07-12T22:00:04"], [66367,"APV6564236","2023-03-02T00:00:00",2023,3,547160,"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 ",75.0,"2026-07-12T22:00:04"], [66368,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",47.95,"2026-07-12T22:00:04"], [66369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66370,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",2.81,"2026-07-12T22:00:04"], [66371,"0006567477","2023-03-08T00:00:00",2023,3,652370,"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"], [66372,"0006563121","2023-02-28T00:00:00",2023,3,659213,"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",1.29,"2026-07-12T22:00:04"], [66373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66374,"0006563943","2023-03-01T00:00:00",2023,3,518161,"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",2950.91,"2026-07-12T22:00:04"], [66375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66376,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [66377,"0006552992","2023-02-08T00:00:00",2023,3,659290,"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"], [66378,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [66379,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3135.0,"2026-07-12T22:00:04"], [66380,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [66381,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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 ",53763.87,"2026-07-12T22:00:04"], [66382,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",549.69,"2026-07-12T22:00:04"], [66383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66384,"APV6658975","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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HOWE ",301.81,"2026-07-12T22:00:04"], [66393,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064133","DECATUR COUNTY ",1000.0,"2026-07-12T22:00:04"], [66394,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",3.88,"2026-07-12T22:00:04"], [66395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",407.45,"2026-07-12T22:00:04"], [66396,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [66443,"HCM6577676","2023-03-29T00:00:00",2023,3,518911,"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",2.34,"2026-07-12T22:00:04"], [66444,"APV6552352","2023-02-10T00:00:00",2023,3,580233,"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"], [66445,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",148552.01,"2026-07-12T22:00:04"], [66446,"APV6540257","2023-01-23T00:00:00",2023,3,521002,"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 ",938.97,"2026-07-12T22:00:04"], [66447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [66448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1034.78,"2026-07-12T22:00:04"], [66449,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",14753.91,"2026-07-12T22:00:04"], [66450,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [66451,"0006570739","2023-03-14T00:00:00",2023,3,516003,"Payroll Social Security",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"], [66452,"0006627242","2023-03-27T00:00:00",2023,3,531037,"Prof Serv - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2288.75,"2026-07-12T22:00:04"], [66478,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [66479,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",117000.0,"2026-07-12T22:00:04"], [66480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [66481,"HCM6527413","2023-01-04T00:00:00",2023,3,510150,"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",1181.86,"2026-07-12T22:00:04"], [66482,"HCM6569920","2023-03-15T00:00:00",2023,3,518606,"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",12.89,"2026-07-12T22:00:04"], [66483,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",2.72,"2026-07-12T22:00:04"], [66484,"HCM6577727","2023-03-29T00:00:00",2023,3,510200,"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",700.0,"2026-07-12T22:00:04"], [66485,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - 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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 ",209.15,"2026-07-12T22:00:04"], [66494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66495,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",89.36,"2026-07-12T22:00:04"], [66496,"ARD6571308","2023-03-14T00:00:00",2023,3,512170,"Nonexempt Jury Duty",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",-7.5,"2026-07-12T22:00:04"], [66497,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [66498,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66499,"EXV6567076","2023-03-01T00:00:00",2023,3,595510,"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",2.45,"2026-07-12T22:00:04"], [66500,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [66501,"0006555859","2023-02-16T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.82,"2026-07-12T22:00:04"], [66502,"HCM6552897","2023-02-15T00:00:00",2023,3,517005,"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",6707.11,"2026-07-12T22:00:04"], [66503,"0006540830","2023-01-01T00:00:00",2023,3,519722,"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",0.13,"2026-07-12T22:00:04"], [66504,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.55,"2026-07-12T22:00:04"], [66505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66506,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-46837.15,"2026-07-12T22:00:04"], [66507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [66508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66509,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [66510,"0006528752","2023-01-03T00:00:00",2023,3,516002,"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",32.69,"2026-07-12T22:00:04"], [66511,"0006554809","2023-02-15T00:00:00",2023,3,518901,"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",-0.7,"2026-07-12T22:00:04"], [66512,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",1.62,"2026-07-12T22:00:04"], [66513,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",628.0,"2026-07-12T22:00:04"], [66514,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193499","TRITON SCHOOL CORP TREASURER ",110952.6,"2026-07-12T22:00:04"], [66515,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [66516,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",5846.47,"2026-07-12T22:00:04"], [66517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66518,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",47624.0,"2026-07-12T22:00:04"], [66519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",880.22,"2026-07-12T22:00:04"], [66521,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [66522,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [66523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66524,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",702.87,"2026-07-12T22:00:04"], [66525,"0006538143","2023-01-19T00:00:00",2023,3,516005,"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",54.91,"2026-07-12T22:00:04"], [66526,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",972.41,"2026-07-12T22:00:04"], [66527,"APV6568580","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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"], [66528,"0006570861","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St 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",11.19,"2026-07-12T22:00:04"], [66529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66530,"HCM6527488","2023-01-04T00:00:00",2023,3,518161,"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",24222.21,"2026-07-12T22:00:04"], [66531,"0006536603","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",303831.0,"2026-07-12T22:00:04"], [66532,"APV6566776","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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. ",654002.42,"2026-07-12T22:00:04"], [66533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66534,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [66535,"0006560214","2023-02-24T00:00:00",2023,3,519006,"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",13.77,"2026-07-12T22:00:04"], [66536,"0006577806","2023-03-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [66537,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-07-12T22:00:04"], [66538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [66539,"0006545697","2023-01-31T00:00:00",2023,3,520210,"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",30.58,"2026-07-12T22:00:04"], [66540,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",112872.48,"2026-07-12T22:00:04"], [66541,"APV6578070","2023-03-24T00:00:00",2023,3,580147,"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 ",109363.05,"2026-07-12T22:00:04"], [66542,"HCM6552937","2023-02-15T00:00:00",2023,3,518796,"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"], [66543,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [66544,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [66545,"APV6565119","2023-03-03T00:00:00",2023,3,580147,"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 ",115685.66,"2026-07-12T22:00:04"], [66546,"0006527326","2023-01-08T00:00:00",2023,3,659052,"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"], [66547,"0006659606","2023-03-31T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [66548,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",120000.0,"2026-07-12T22:00:04"], [66549,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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",79.92,"2026-07-12T22:00:04"], [66550,"0006535434","2023-01-13T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66551,"0006595080","2023-03-27T00:00:00",2023,3,572605,"GR-Personal 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"], [66552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66553,"HCM6536443","2023-01-18T00:00:00",2023,3,519722,"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",695.1,"2026-07-12T22:00:04"], [66554,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",1319.55,"2026-07-12T22:00:04"], [66555,"HCM6577684","2023-03-29T00:00:00",2023,3,510101,"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",38772.26,"2026-07-12T22:00:04"], [66556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",280.25,"2026-07-12T22:00:04"], [66557,"APV6534784","2023-01-12T00:00:00",2023,3,538922,"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","0000412099","SCHUTTE EXCAVATING INC ",600.0,"2026-07-12T22:00:04"], [66558,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2274.37,"2026-07-12T22:00:04"], [66559,"0006574251","2023-03-20T00:00:00",2023,3,543060,"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"], [66560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66561,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-8530.33,"2026-07-12T22:00:04"], [66562,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [66563,"0006574293","2023-03-20T00:00:00",2023,3,659270,"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",773.24,"2026-07-12T22:00:04"], [66564,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [66565,"APV6567629","2023-03-08T00:00:00",2023,3,547020,"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 ",175.4,"2026-07-12T22:00:04"], [66566,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [66567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [66568,"0006571597","2023-03-15T00:00:00",2023,3,518606,"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",6.82,"2026-07-12T22:00:04"], [66569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [66570,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"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"], [66571,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [66572,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [66574,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [66575,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [66576,"EXV6539707","2023-01-17T00:00:00",2023,3,595130,"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"], [66577,"EXV6661403","2023-03-29T00:00:00",2023,3,595110,"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",86.65,"2026-07-12T22:00:04"], [66578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",847.69,"2026-07-12T22:00:04"], [66579,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [66580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66581,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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",15.0,"2026-07-12T22:00:04"], [66582,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [66583,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"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 ",24.67,"2026-07-12T22:00:04"], [66584,"HCM6527485","2023-01-04T00:00:00",2023,3,518901,"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",5.31,"2026-07-12T22:00:04"], [66585,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [66586,"0006535456","2023-01-13T00:00:00",2023,3,652134,"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",61.17,"2026-07-12T22:00:04"], [66587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [66588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [66589,"0006566494","2023-03-08T00:00:00",2023,3,659304,"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"], [66590,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66592,"APV6577031","2023-03-22T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064288","JACKSON COUNTY ",4338.9,"2026-07-12T22:00:04"], [66593,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",900.98,"2026-07-12T22:00:04"], [66594,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",1441.39,"2026-07-12T22:00:04"], [66595,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",289.59,"2026-07-12T22:00:04"], [66596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [66597,"APV6572704","2023-03-16T00:00:00",2023,3,531012,"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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[66601,"0006564904","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66602,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [66603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66604,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",634.7,"2026-07-12T22:00:04"], [66605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [66606,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",9570.12,"2026-07-12T22:00:04"], [66607,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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"], [66608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66609,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",768.0,"2026-07-12T22:00:04"], [66610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66611,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-474.69,"2026-07-12T22:00:04"], [66612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66613,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [66614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66615,"APV6534903","2023-01-12T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394575","ROGER DECOOK ",149.0,"2026-07-12T22:00:04"], [66616,"APV6575873","2023-03-22T00:00:00",2023,3,583110,"Local 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Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [66620,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [66621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [66622,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",249.18,"2026-07-12T22:00:04"], [66623,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8987.12,"2026-07-12T22:00:04"], [66624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66626,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [66627,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [66628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66629,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",48.22,"2026-07-12T22:00:04"], [66630,"0006546533","2023-02-01T00:00:00",2023,3,652393,"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",3.77,"2026-07-12T22:00:04"], [66631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",155.93,"2026-07-12T22:00:04"], [66632,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [66633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [66634,"0006545697","2023-01-31T00:00:00",2023,3,520202,"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",528.5,"2026-07-12T22:00:04"], [66635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",441.08,"2026-07-12T22:00:04"], [66636,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",60728.6,"2026-07-12T22:00:04"], [66637,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [66638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66639,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"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 ",60753.37,"2026-07-12T22:00:04"], [66640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66641,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",9875.12,"2026-07-12T22:00:04"], [66642,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",114255.18,"2026-07-12T22:00:04"], [66643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [66644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66645,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298359","ROSENA JULES ",187.99,"2026-07-12T22:00:04"], [66646,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404926","CRYSTAL MILLER ",1012.69,"2026-07-12T22:00:04"], [66647,"0006653238","2023-03-29T00:00:00",2023,3,518796,"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",6.85,"2026-07-12T22:00:04"], [66648,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [66649,"0006546532","2023-02-01T00:00:00",2023,3,659284,"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",6.97,"2026-07-12T22:00:04"], [66650,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [66651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66652,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",231.3,"2026-07-12T22:00:04"], [66653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66654,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",1854.71,"2026-07-12T22:00:04"], [66655,"0006653269","2023-03-29T00:00:00",2023,3,519006,"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",182.56,"2026-07-12T22:00:04"], [66656,"0006566537","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",612.96,"2026-07-12T22:00:04"], [66657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66658,"0006552007","2023-02-08T00:00:00",2023,3,652131,"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",5814.01,"2026-07-12T22:00:04"], [66659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1649.9,"2026-07-12T22:00:04"], [66660,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [66661,"APV6532397","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000080009","KAREN S GORDON ",363.58,"2026-07-12T22:00:04"], [66662,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1180.4,"2026-07-12T22:00:04"], [66663,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [66664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",646.74,"2026-07-12T22:00:04"], [66666,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",809.17,"2026-07-12T22:00:04"], [66667,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",85.58,"2026-07-12T22:00:04"], [66668,"0006532159","2023-01-09T00:00:00",2023,3,580147,"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",6050.35,"2026-07-12T22:00:04"], [66669,"0006533770","2023-01-11T00:00:00",2023,3,519820,"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 "," ","General Ledger Entry",-7624.59,"2026-07-12T22:00:04"], [66670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66671,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [66672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66673,"APV6534784","2023-01-12T00:00:00",2023,3,520202,"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 ",27.83,"2026-07-12T22:00:04"], [66674,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",174.6,"2026-07-12T22:00:04"], [66675,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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",0.38,"2026-07-12T22:00:04"], [66676,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",479.27,"2026-07-12T22:00:04"], [66677,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",336.0,"2026-07-12T22:00:04"], [66678,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",0.11,"2026-07-12T22:00:04"], [66679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66680,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",0.71,"2026-07-12T22:00:04"], [66681,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",3842.53,"2026-07-12T22:00:04"], [66682,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [66683,"0006652434","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59447.39,"2026-07-12T22:00:04"], [66684,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",2.86,"2026-07-12T22:00:04"], [66685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66686,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310291","CHARLES BOWEN ",334.15,"2026-07-12T22:00:04"], [66687,"0006549118","2023-02-01T00:00:00",2023,3,517003,"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",1670.5,"2026-07-12T22:00:04"], [66688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [66689,"0006554052","2023-02-15T00:00:00",2023,3,518901,"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",1.53,"2026-07-12T22:00:04"], [66690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66691,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5422.72,"2026-07-12T22:00:04"], [66692,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",940.08,"2026-07-12T22:00:04"], [66693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66694,"APV6657775","2023-03-30T00:00:00",2023,3,573100,"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 ",2625.8,"2026-07-12T22:00:04"], [66695,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",146.68,"2026-07-12T22:00:04"], [66696,"0006527316","2023-01-08T00:00:00",2023,3,652151,"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",45.55,"2026-07-12T22:00:04"], [66697,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",54749.3,"2026-07-12T22:00:04"], [66698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66699,"0006526512","2023-01-08T00:00:00",2023,3,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [66700,"APV6530918","2023-01-05T00:00:00",2023,3,580146,"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 ",3969.0,"2026-07-12T22:00:04"], [66701,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [66702,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-4133.69,"2026-07-12T22:00:04"], [66703,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",438.0,"2026-07-12T22:00:04"], [66704,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",2.8,"2026-07-12T22:00:04"], [66705,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",40217.75,"2026-07-12T22:00:04"], [66706,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",195623.95,"2026-07-12T22:00:04"], [66707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66708,"APV6558869","2023-02-22T00:00:00",2023,3,521018,"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"], [66709,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [66710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [66711,"APV6530066","2023-01-04T00:00:00",2023,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.43,"2026-07-12T22:00:04"], [66712,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",750.0,"2026-07-12T22:00:04"], [66713,"0006543147","2023-01-27T00:00:00",2023,3,518800,"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",11.3,"2026-07-12T22:00:04"], [66714,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",35.25,"2026-07-12T22:00:04"], [66715,"0006557217","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [66716,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [66717,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [66718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66719,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",125.08,"2026-07-12T22:00:04"], [66720,"ACC00F0002","2023-01-01T00:00:00",2023,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-79.9,"2026-07-12T22:00:04"], [66721,"0006543851","2023-01-30T00:00:00",2023,3,519006,"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",1489.07,"2026-07-12T22:00:04"], [66722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [66723,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",301784.35,"2026-07-12T22:00:04"], [66724,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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"], [66725,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",275865.63,"2026-07-12T22:00:04"], [66726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66728,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",310.43,"2026-07-12T22:00:04"], [66729,"0006545697","2023-01-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",224.0,"2026-07-12T22:00:04"], [66730,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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",2.34,"2026-07-12T22:00:04"], [66731,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",26322.85,"2026-07-12T22:00:04"], [66732,"0006537314","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14786.25,"2026-07-12T22:00:04"], [66733,"0006595090","2023-03-27T00:00:00",2023,3,653090,"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",19299.24,"2026-07-12T22:00:04"], [66734,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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",754.34,"2026-07-12T22:00:04"], [66735,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7131.16,"2026-07-12T22:00:04"], [66736,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",478868.94,"2026-07-12T22:00:04"], [66737,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66738,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1002.93,"2026-07-12T22:00:04"], [66739,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",15000.0,"2026-07-12T22:00:04"], [66740,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [66741,"0006653220","2023-03-29T00:00:00",2023,3,518796,"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",7.0,"2026-07-12T22:00:04"], [66742,"0006659604","2023-03-31T00:00:00",2023,3,520202,"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",155.01,"2026-07-12T22:00:04"], [66743,"0006554809","2023-02-15T00:00:00",2023,3,518161,"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",-256.1,"2026-07-12T22:00:04"], [66744,"APV6550419","2023-02-08T00:00:00",2023,3,538935,"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 ",1950.0,"2026-07-12T22:00:04"], [66745,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66746,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",811.3,"2026-07-12T22:00:04"], [66747,"APV6574587","2023-03-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",91495.0,"2026-07-12T22:00:04"], [66748,"EXV6576253","2023-03-10T00:00:00",2023,3,595130,"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",167.7,"2026-07-12T22:00:04"], [66749,"0006551950","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",306.32,"2026-07-12T22:00:04"], [66750,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",1181.09,"2026-07-12T22:00:04"], [66751,"0006527321","2023-01-08T00:00:00",2023,3,659262,"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",2609.9,"2026-07-12T22:00:04"], [66752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",679.07,"2026-07-12T22:00:04"], [66753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",296.95,"2026-07-12T22:00:04"], [66755,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",2895.15,"2026-07-12T22:00:04"], [66756,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [66757,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",628.0,"2026-07-12T22:00:04"], [66758,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [66759,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",1950.68,"2026-07-12T22:00:04"], [66760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66761,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [66762,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66763,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"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"], [66764,"0006541673","2023-01-25T00:00:00",2023,3,518161,"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",128.66,"2026-07-12T22:00:04"], [66765,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6818.0,"2026-07-12T22:00:04"], [66766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66767,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",1.3,"2026-07-12T22:00:04"], [66768,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [66769,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",390.0,"2026-07-12T22:00:04"], [66770,"0006556605","2023-02-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2094502.0,"2026-07-12T22:00:04"], [66771,"APV6535830","2023-01-13T00:00:00",2023,3,580233,"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 ",9507.29,"2026-07-12T22:00:04"], [66772,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",1716.34,"2026-07-12T22:00:04"], [66773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [66774,"APV6547679","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",296.3,"2026-07-12T22:00:04"], [66775,"0006552044","2023-02-10T00:00:00",2023,3,519006,"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",160.35,"2026-07-12T22:00:04"], [66776,"0006563923","2023-03-02T00:00:00",2023,3,519722,"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",3163.89,"2026-07-12T22:00:04"], [66777,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3368.32,"2026-07-12T22:00:04"], [66778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66779,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",3.97,"2026-07-12T22:00:04"], [66780,"APV6534045","2023-01-11T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",238.8,"2026-07-12T22:00:04"], [66781,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [66782,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",73152.46,"2026-07-12T22:00:04"], [66783,"0006556679","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",881.6,"2026-07-12T22:00:04"], [66784,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [66785,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",1429.65,"2026-07-12T22:00:04"], [66786,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-07-12T22:00:04"], [66787,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [66788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [66789,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [66790,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4991.0,"2026-07-12T22:00:04"], [66791,"0006557891","2023-02-21T00:00:00",2023,3,519722,"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",-2768.01,"2026-07-12T22:00:04"], [66792,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",485.63,"2026-07-12T22:00:04"], [66793,"0006572441","2023-03-01T00:00:00",2023,3,518901,"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",-1.87,"2026-07-12T22:00:04"], [66794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [66795,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",115.73,"2026-07-12T22:00:04"], [66796,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",458.54,"2026-07-12T22:00:04"], [66797,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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 ",8894.43,"2026-07-12T22:00:04"], [66798,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [66799,"HCM6527490","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [66801,"0006527326","2023-01-08T00:00:00",2023,3,652134,"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",151.23,"2026-07-12T22:00:04"], [66802,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66803,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [66804,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",30555.86,"2026-07-12T22:00:04"], [66805,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [66806,"0006661618","2023-03-31T00:00:00",2023,3,517003,"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",-680.92,"2026-07-12T22:00:04"], [66807,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",120.36,"2026-07-12T22:00:04"], [66808,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14000.0,"2026-07-12T22:00:04"], [66809,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",373.55,"2026-07-12T22:00:04"], [66810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",334.15,"2026-07-12T22:00:04"], [66811,"EXV6539702","2023-01-19T00:00:00",2023,3,595110,"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",119.03,"2026-07-12T22:00:04"], [66812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66813,"APV6553410","2023-02-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",224.0,"2026-07-12T22:00:04"], [66814,"HCM6560285","2023-03-01T00:00:00",2023,3,517003,"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",3656.62,"2026-07-12T22:00:04"], [66815,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",22039.99,"2026-07-12T22:00:04"], [66816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66817,"APV6528902","2023-01-03T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",51.49,"2026-07-12T22:00:04"], [66818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66819,"0006657602","2023-03-30T00:00:00",2023,3,519722,"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"], [66820,"EXV6571451","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.91,"2026-07-12T22:00:04"], [66821,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",29661.0,"2026-07-12T22:00:04"], [66822,"APV6533315","2023-01-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1050.0,"2026-07-12T22:00:04"], [66823,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",57.25,"2026-07-12T22:00:04"], [66824,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [66825,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",648.52,"2026-07-12T22:00:04"], [66826,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",155.94,"2026-07-12T22:00:04"], [66827,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66828,"HCM6577680","2023-03-29T00:00:00",2023,3,519006,"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"], [66829,"0006537436","2023-01-18T00:00:00",2023,3,516002,"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",1262.12,"2026-07-12T22:00:04"], [66830,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",246.76,"2026-07-12T22:00:04"], [66831,"APV6561422","2023-02-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",67165.94,"2026-07-12T22:00:04"], [66832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",991.67,"2026-07-12T22:00:04"], [66833,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [66834,"EXV6561764","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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",69.98,"2026-07-12T22:00:04"], [66835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66836,"0006529598","2023-01-04T00:00:00",2023,3,518606,"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",180.42,"2026-07-12T22:00:04"], [66837,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",0.55,"2026-07-12T22:00:04"], [66838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66839,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",75.0,"2026-07-12T22:00:04"], [66840,"APV6570404","2023-03-13T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",24.55,"2026-07-12T22:00:04"], [66841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66842,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",106.17,"2026-07-12T22:00:04"], [66843,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",0.17,"2026-07-12T22:00:04"], [66844,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",114.87,"2026-07-12T22:00:04"], [66845,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",59.0,"2026-07-12T22:00:04"], [66846,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",178.22,"2026-07-12T22:00:04"], [66847,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",21660.59,"2026-07-12T22:00:04"], [66848,"0006568260","2023-03-09T00:00:00",2023,3,519006,"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",-155.61,"2026-07-12T22:00:04"], [66849,"0006528742","2023-01-03T00:00:00",2023,3,516005,"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"], [66850,"APV6560673","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",6329.64,"2026-07-12T22:00:04"], [66851,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",3.25,"2026-07-12T22:00:04"], [66852,"EXV6564597","2023-02-24T00:00:00",2023,3,595110,"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",18.13,"2026-07-12T22:00:04"], [66853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",228.17,"2026-07-12T22:00:04"], [66854,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",6651.1,"2026-07-12T22:00:04"], [66855,"APV6545153","2023-01-31T00:00:00",2023,3,521018,"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"], [66856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [66858,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",349149.99,"2026-07-12T22:00:04"], [66859,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",95.0,"2026-07-12T22:00:04"], [66860,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"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"], [66861,"APV6534001","2023-01-11T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000087019","JP MORGAN CHASE BANK ",579.42,"2026-07-12T22:00:04"], [66862,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"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 ",624.37,"2026-07-12T22:00:04"], [66863,"APV6574440","2023-03-20T00:00:00",2023,3,539038,"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","0000311369","BRIGHTLY SOFTWARE INC ",13083.84,"2026-07-12T22:00:04"], [66864,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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"], [66865,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66866,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365581","BETHANY TELLE ",699.04,"2026-07-12T22:00:04"], [66867,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.37,"2026-07-12T22:00:04"], [66868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",215.58,"2026-07-12T22:00:04"], [66869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66870,"0006656934","2023-03-29T00:00:00",2023,3,519006,"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"], [66871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [66872,"APV6574524","2023-03-20T00:00:00",2023,3,599042,"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 ",27.46,"2026-07-12T22:00:04"], [66873,"0006570747","2023-03-14T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [66874,"0006535370","2023-01-01T00:00:00",2023,3,516005,"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",1.77,"2026-07-12T22:00:04"], [66875,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",225664.0,"2026-07-12T22:00:04"], [66876,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",27.01,"2026-07-12T22:00:04"], [66877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66879,"0006575610","2023-03-22T00:00:00",2023,3,518161,"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",-119.18,"2026-07-12T22:00:04"], [66880,"0006538133","2023-01-19T00:00:00",2023,3,520202,"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",0.0,"2026-07-12T22:00:04"], [66881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.98,"2026-07-12T22:00:04"], [66882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [66884,"APV6556156","2023-02-15T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",153565.11,"2026-07-12T22:00:04"], [66885,"0006575668","2023-03-22T00:00:00",2023,3,659052,"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",-4271.45,"2026-07-12T22:00:04"], [66886,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",90.68,"2026-07-12T22:00:04"], [66887,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [66888,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",9622.4,"2026-07-12T22:00:04"], [66889,"0006573279","2023-03-17T00:00:00",2023,3,516002,"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",65.2,"2026-07-12T22:00:04"], [66890,"EXV6560009","2023-02-15T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [66891,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [66892,"APV6529963","2023-01-04T00:00:00",2023,3,543010,"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 ",357.33,"2026-07-12T22:00:04"], [66893,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",7458.16,"2026-07-12T22:00:04"], [66894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66895,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1092.13,"2026-07-12T22:00:04"], [66896,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66898,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",92524.86,"2026-07-12T22:00:04"], [66899,"APV6535807","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",62.9,"2026-07-12T22:00:04"], [66900,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [66901,"APV6533201","2023-01-10T00:00:00",2023,3,545006,"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 ",777.49,"2026-07-12T22:00:04"], [66902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66903,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [66904,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [66905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66906,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",305.4,"2026-07-12T22:00:04"], [66907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [66908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [66909,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [66910,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [66911,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",24070.73,"2026-07-12T22:00:04"], [66912,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",404.21,"2026-07-12T22:00:04"], [66914,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",1495.23,"2026-07-12T22:00:04"], [66915,"APV6545153","2023-01-31T00:00:00",2023,3,538922,"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 ",618066.92,"2026-07-12T22:00:04"], [66916,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-12T22:00:04"], [66917,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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. ",2735.0,"2026-07-12T22:00:04"], [66918,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",27.4,"2026-07-12T22:00:04"], [66919,"APV6540291","2023-01-23T00:00:00",2023,3,595120,"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 ","0000304977","JACOB ADAMS ",61.5,"2026-07-12T22:00:04"], [66920,"0006535370","2023-01-01T00:00:00",2023,3,518161,"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",412.9,"2026-07-12T22:00:04"], [66921,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [66922,"0006536627","2023-01-17T00:00:00",2023,3,518796,"Payroll 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",2.89,"2026-07-12T22:00:04"], [66923,"APV6572592","2023-03-16T00:00:00",2023,3,533043,"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","0000108328","SCHOMERS PLUMBING and HEATING LLC ",98.91,"2026-07-12T22:00:04"], [66924,"HCM6560348","2023-03-01T00:00:00",2023,3,518796,"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",13.68,"2026-07-12T22:00:04"], [66925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",417.69,"2026-07-12T22:00:04"], [66926,"EXV6571465","2023-03-08T00:00:00",2023,3,595110,"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",67.7,"2026-07-12T22:00:04"], [66927,"APV6575179","2023-03-21T00:00:00",2023,3,580150,"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"], [66928,"APV6558963","2023-02-22T00:00:00",2023,3,546002,"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 ",5.9,"2026-07-12T22:00:04"], [66929,"HCM6536459","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [66930,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",3046.14,"2026-07-12T22:00:04"], [66931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66932,"0006528742","2023-01-03T00:00:00",2023,3,518606,"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"], [66933,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"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 ",5730.27,"2026-07-12T22:00:04"], [66934,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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 ",1977.07,"2026-07-12T22:00:04"], [66935,"APV6577877","2023-03-24T00:00:00",2023,3,572605,"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. ",2454.53,"2026-07-12T22:00:04"], [66936,"APV6548604","2023-02-06T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",18272.93,"2026-07-12T22:00:04"], [66937,"0006568332","2023-03-08T00:00:00",2023,3,659290,"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"], [66938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [66939,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"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",12.11,"2026-07-12T22:00:04"], [66940,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",268.9,"2026-07-12T22:00:04"], [66941,"0006567410","2023-03-08T00:00:00",2023,3,652131,"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"], [66942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [66943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [66944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66945,"HCM6577709","2023-03-29T00:00:00",2023,3,516005,"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",198.26,"2026-07-12T22:00:04"], [66946,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2245.0,"2026-07-12T22:00:04"], [66947,"HCM6577721","2023-03-29T00:00:00",2023,3,519722,"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",3.76,"2026-07-12T22:00:04"], [66948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [66949,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099407","TRI-STATE FOOD BANK INC ",21.0,"2026-07-12T22:00:04"], [66950,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [66951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [66952,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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",255.0,"2026-07-12T22:00:04"], [66953,"APV6559655","2023-02-23T00:00:00",2023,3,555539,"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 ",1355.3,"2026-07-12T22:00:04"], [66954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66955,"0006653238","2023-03-29T00:00:00",2023,3,519722,"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",319.99,"2026-07-12T22:00:04"], [66956,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [66957,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [66958,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",591.18,"2026-07-12T22:00:04"], [66959,"0006567422","2023-03-08T00:00:00",2023,3,652110,"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"], [66960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",264.59,"2026-07-12T22:00:04"], [66961,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",36.35,"2026-07-12T22:00:04"], [66962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.74,"2026-07-12T22:00:04"], [66964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2325.36,"2026-07-12T22:00:04"], [66965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66966,"APV6552411","2023-02-10T00:00:00",2023,3,531010,"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 ",35386.0,"2026-07-12T22:00:04"], [66967,"EXV6567104","2023-03-02T00:00:00",2023,3,595110,"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",15.53,"2026-07-12T22:00:04"], [66968,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",196.0,"2026-07-12T22:00:04"], [66969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66970,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064595","PARKE COUNTY ",1000.0,"2026-07-12T22:00:04"], [66971,"0006538125","2023-01-19T00:00:00",2023,3,518606,"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",0.59,"2026-07-12T22:00:04"], [66972,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"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 ",108290.93,"2026-07-12T22:00:04"], [66973,"HCM6527444","2023-01-04T00:00:00",2023,3,516005,"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",74.99,"2026-07-12T22:00:04"], [66974,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [66975,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",11672.72,"2026-07-12T22:00:04"], [66976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66978,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [66979,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [66980,"HCM6544032","2023-02-01T00:00:00",2023,3,516002,"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",472.28,"2026-07-12T22:00:04"], [66981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2120.79,"2026-07-12T22:00:04"], [66982,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",191.4,"2026-07-12T22:00:04"], [66983,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [66984,"APV6560433","2023-02-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006932","NOBLE COUNTY ",4090.5,"2026-07-12T22:00:04"], [66985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [66986,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4834.65,"2026-07-12T22:00:04"], [66987,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"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"], [66988,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",332099.29,"2026-07-12T22:00:04"], [66989,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",0.21,"2026-07-12T22:00:04"], [66990,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [66991,"0006573204","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.42,"2026-07-12T22:00:04"], [66992,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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",0.06,"2026-07-12T22:00:04"], [66993,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6454.97,"2026-07-12T22:00:04"], [66994,"APV6555212","2023-02-15T00:00:00",2023,3,573100,"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 ",36700.0,"2026-07-12T22:00:04"], [66995,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [66996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [66997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [66998,"0006565521","2023-03-01T00:00:00",2023,3,653095,"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",0.28,"2026-07-12T22:00:04"], [66999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [67000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",269.48,"2026-07-12T22:00:04"], [67001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67002,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67003,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [67004,"0006567456","2023-03-08T00:00:00",2023,3,659052,"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"], [67005,"0006545762","2023-02-01T00:00:00",2023,3,517003,"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",1.88,"2026-07-12T22:00:04"], [67006,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.07,"2026-07-12T22:00:04"], [67007,"APV6565047","2023-03-03T00:00:00",2023,3,543010,"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 ",187.0,"2026-07-12T22:00:04"], [67008,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",1325.01,"2026-07-12T22:00:04"], [67009,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [67010,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [67011,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7826.05,"2026-07-12T22:00:04"], [67012,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67013,"0006564031","2023-03-01T00:00:00",2023,3,519900,"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",0.01,"2026-07-12T22:00:04"], [67014,"APV6537676","2023-01-18T00:00:00",2023,3,531010,"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 ",3066.36,"2026-07-12T22:00:04"], [67015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67016,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [67017,"APV6565925","2023-03-06T00:00:00",2023,3,545012,"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"], [67018,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",177.3,"2026-07-12T22:00:04"], [67019,"0006552011","2023-02-08T00:00:00",2023,3,653090,"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"], [67020,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [67021,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",157.06,"2026-07-12T22:00:04"], [67022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [67023,"0006546532","2023-02-01T00:00:00",2023,3,652079,"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",77.66,"2026-07-12T22:00:04"], [67024,"0006527309","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",196.27,"2026-07-12T22:00:04"], [67025,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [67026,"APV6550522","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",85812.59,"2026-07-12T22:00:04"], [67027,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [67028,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",26656.51,"2026-07-12T22:00:04"], [67029,"0006553037","2023-02-08T00:00:00",2023,3,652079,"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"], [67030,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"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 ",2280.0,"2026-07-12T22:00:04"], [67031,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [67032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67033,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [67034,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67035,"HCM6560335","2023-03-01T00:00:00",2023,3,510150,"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",50859.92,"2026-07-12T22:00:04"], [67036,"APV6652768","2023-03-28T00:00:00",2023,3,536010,"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"], [67037,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [67038,"0006552843","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",154155.85,"2026-07-12T22:00:04"], [67039,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [67040,"0006658677","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-780593.21,"2026-07-12T22:00:04"], [67041,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"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","0000088250","GLOGOZA, PETER J ",261.91,"2026-07-12T22:00:04"], [67042,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [67043,"0006527297","2023-01-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [67044,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",0.18,"2026-07-12T22:00:04"], [67045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67047,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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"], [67048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",258.69,"2026-07-12T22:00:04"], [67049,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-07-12T22:00:04"], [67050,"0006548249","2023-02-06T00:00:00",2023,3,516005,"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",-25.79,"2026-07-12T22:00:04"], [67051,"HCM6569994","2023-03-15T00:00:00",2023,3,516002,"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",360.2,"2026-07-12T22:00:04"], [67052,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",12.01,"2026-07-12T22:00:04"], [67053,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",3.69,"2026-07-12T22:00:04"], [67054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [67055,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [67056,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [67057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [67058,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67059,"HCM6552939","2023-02-15T00:00:00",2023,3,510150,"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",101.95,"2026-07-12T22:00:04"], [67060,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [67061,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",5797.64,"2026-07-12T22:00:04"], [67062,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [67063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [67064,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",101842.0,"2026-07-12T22:00:04"], [67065,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [67066,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-07-12T22:00:04"], [67067,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",1743.56,"2026-07-12T22:00:04"], [67068,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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"], [67069,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"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 ",180.56,"2026-07-12T22:00:04"], [67070,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",2051.2,"2026-07-12T22:00:04"], [67071,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",4613.49,"2026-07-12T22:00:04"], [67072,"0006546532","2023-02-01T00:00:00",2023,3,519901,"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",548.1,"2026-07-12T22:00:04"], [67073,"0006546532","2023-02-01T00:00:00",2023,3,547126,"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",0.92,"2026-07-12T22:00:04"], [67074,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3344.6,"2026-07-12T22:00:04"], [67075,"0006657693","2023-03-08T00:00:00",2023,3,659294,"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"], [67076,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [67077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1225.14,"2026-07-12T22:00:04"], [67078,"0006652439","2023-03-28T00:00:00",2023,3,652134,"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"], [67079,"HCM6536461","2023-01-18T00:00:00",2023,3,518161,"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",2561.04,"2026-07-12T22:00:04"], [67080,"0006574270","2023-03-20T00:00:00",2023,3,531029,"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"," ","General Ledger Entry",196.77,"2026-07-12T22:00:04"], [67081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",334.14,"2026-07-12T22:00:04"], [67082,"APV6565047","2023-03-03T00:00:00",2023,3,520104,"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 ",5446.23,"2026-07-12T22:00:04"], [67083,"APV6658115","2023-03-30T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [67084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [67085,"0006527326","2023-01-08T00:00:00",2023,3,659284,"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",10.37,"2026-07-12T22:00:04"], [67086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [67087,"0006541582","2023-01-25T00:00:00",2023,3,652072,"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",-411.0,"2026-07-12T22:00:04"], [67088,"APV6550525","2023-02-08T00:00:00",2023,3,591024,"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 ",85.6,"2026-07-12T22:00:04"], [67089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67090,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",173.16,"2026-07-12T22:00:04"], [67091,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",862.2,"2026-07-12T22:00:04"], [67092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2012.08,"2026-07-12T22:00:04"], [67093,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [67094,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",628.0,"2026-07-12T22:00:04"], [67095,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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"], [67096,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",53.93,"2026-07-12T22:00:04"], [67097,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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"], [67098,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.19,"2026-07-12T22:00:04"], [67099,"0006557896","2023-02-21T00:00:00",2023,3,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [67100,"EXV6564568","2023-02-16T00:00:00",2023,3,595130,"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",91.26,"2026-07-12T22:00:04"], [67101,"APV6530896","2023-01-04T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.58,"2026-07-12T22:00:04"], [67102,"HCM6569946","2023-03-15T00:00:00",2023,3,518911,"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",1.34,"2026-07-12T22:00:04"], [67103,"0006653196","2023-03-29T00:00:00",2023,3,510101,"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",8300.1,"2026-07-12T22:00:04"], [67104,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.02,"2026-07-12T22:00:04"], [67105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [67106,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",132.0,"2026-07-12T22:00:04"], [67107,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",120.42,"2026-07-12T22:00:04"], [67108,"APV6558289","2023-02-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2543.57,"2026-07-12T22:00:04"], [67109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67110,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [67111,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [67112,"0006533701","2023-01-01T00:00:00",2023,3,659052,"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",27.91,"2026-07-12T22:00:04"], [67113,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-280.68,"2026-07-12T22:00:04"], [67114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [67116,"0006555859","2023-02-16T00:00:00",2023,3,510101,"Payroll Salaries & 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"], [67117,"APV6570281","2023-03-13T00:00:00",2023,3,520106,"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 ",561.67,"2026-07-12T22:00:04"], [67118,"0006538133","2023-01-19T00:00:00",2023,3,518606,"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"], [67119,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",23924.58,"2026-07-12T22:00:04"], [67120,"EXV6657373","2023-03-20T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",157.92,"2026-07-12T22:00:04"], [67121,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-07-12T22:00:04"], [67122,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",187.2,"2026-07-12T22:00:04"], [67123,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67124,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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",0.08,"2026-07-12T22:00:04"], [67125,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",101932.47,"2026-07-12T22:00:04"], [67126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67127,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",9397.08,"2026-07-12T22:00:04"], [67128,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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[67135,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",648.9,"2026-07-12T22:00:04"], [67136,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",628.0,"2026-07-12T22:00:04"], [67137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1444.39,"2026-07-12T22:00:04"], [67138,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [67139,"APV6574463","2023-03-17T00:00:00",2023,3,541010,"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 ",32.98,"2026-07-12T22:00:04"], [67140,"HCM6569950","2023-03-15T00:00:00",2023,3,518800,"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"], [67141,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2322.71,"2026-07-12T22:00:04"], [67142,"0006537292","2023-01-18T00:00:00",2023,3,518161,"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",5677.5,"2026-07-12T22:00:04"], [67143,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1414.52,"2026-07-12T22:00:04"], [67144,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [67145,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67147,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",40500.09,"2026-07-12T22:00:04"], [67148,"ARD6543635","2023-01-27T00:00:00",2023,3,593018,"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"], [67149,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [67150,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [67151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",150.91,"2026-07-12T22:00:04"], [67152,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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",69.69,"2026-07-12T22:00:04"], [67153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [67155,"APV6572758","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1538.42,"2026-07-12T22:00:04"], [67156,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [67157,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061144","ZIONSVILLE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [67158,"APV6557533","2023-02-20T00:00:00",2023,3,599036,"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 ",1127.26,"2026-07-12T22:00:04"], [67159,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",287730.47,"2026-07-12T22:00:04"], [67160,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",7936.04,"2026-07-12T22:00:04"], [67161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67162,"APV6578070","2023-03-24T00:00:00",2023,3,531010,"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 ",82886.0,"2026-07-12T22:00:04"], [67163,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",668.3,"2026-07-12T22:00:04"], [67165,"0006564904","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67166,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [67167,"APV6533232","2023-01-06T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",10719.44,"2026-07-12T22:00:04"], [67168,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [67169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246790","ANGELA MARILYN GIYER ",760.29,"2026-07-12T22:00:04"], [67170,"0006546532","2023-02-01T00:00:00",2023,3,539105,"ProgOp - Radio & TV",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [67171,"0006564031","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",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"], [67172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67173,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7023.66,"2026-07-12T22:00:04"], [67174,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-57.29,"2026-07-12T22:00:04"], [67175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67176,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [67177,"0006557901","2023-02-01T00:00:00",2023,3,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [67178,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [67179,"HCM6569992","2023-03-15T00:00:00",2023,3,519722,"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",425.65,"2026-07-12T22:00:04"], [67180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67181,"APV6546998","2023-02-02T00:00:00",2023,3,531045,"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"], [67182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [67183,"0006566474","2023-03-08T00:00:00",2023,3,652134,"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"], [67184,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [67185,"APV6567652","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",54.0,"2026-07-12T22:00:04"], [67186,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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 ",1050.0,"2026-07-12T22:00:04"], [67187,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404550","TIARA VALENTINE ",838.05,"2026-07-12T22:00:04"], [67188,"APV6540304","2023-01-23T00:00:00",2023,3,547157,"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 ",71.33,"2026-07-12T22:00:04"], [67189,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [67190,"0006538143","2023-01-19T00:00:00",2023,3,518161,"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",426.77,"2026-07-12T22:00:04"], [67191,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",1824.61,"2026-07-12T22:00:04"], [67192,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"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 ",2766.92,"2026-07-12T22:00:04"], [67193,"APV6575699","2023-03-22T00:00:00",2023,3,590110,"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"], [67194,"APV6544440","2023-01-30T00:00:00",2023,3,595130,"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","0000387258","GURU AMARDAS JI HOSPITALITY LLC ",45.54,"2026-07-12T22:00:04"], [67195,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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",0.0,"2026-07-12T22:00:04"], [67196,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-87.05,"2026-07-12T22:00:04"], [67197,"HCM6527441","2023-01-04T00:00:00",2023,3,517005,"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",234.42,"2026-07-12T22:00:04"], [67198,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",149.0,"2026-07-12T22:00:04"], [67199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",167.07,"2026-07-12T22:00:04"], [67201,"HCM6560325","2023-03-01T00:00:00",2023,3,517003,"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"], [67202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",404.21,"2026-07-12T22:00:04"], [67203,"APV6573628","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - 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 ",1050.0,"2026-07-12T22:00:04"], [67204,"APV6558302","2023-02-21T00:00:00",2023,3,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414007","ROBERT A REESE ",21.81,"2026-07-12T22:00:04"], [67205,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",13104.8,"2026-07-12T22:00:04"], [67206,"0006530512","2023-01-05T00:00:00",2023,3,518161,"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",104.82,"2026-07-12T22:00:04"], [67207,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",379.87,"2026-07-12T22:00:04"], [67208,"APV6565971","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",-8504.83,"2026-07-12T22:00:04"], [67209,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [67210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [67211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [67212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67214,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",5664.31,"2026-07-12T22:00:04"], [67215,"APV6543484","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",512,"Governor's Workforce Cabinet","Grants","Miscellaneous Grants","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 ",6877.62,"2026-07-12T22:00:04"], [67216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67220,"0006573184","2023-03-17T00:00:00",2023,3,519503,"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",1064.59,"2026-07-12T22:00:04"], [67221,"HCM6569990","2023-03-15T00:00:00",2023,3,518606,"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"], [67222,"0006659605","2023-03-31T00:00:00",2023,3,652081,"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"], [67223,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",5054.08,"2026-07-12T22:00:04"], [67224,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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"], [67225,"APV6531608","2023-01-06T00:00:00",2023,3,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",287.99,"2026-07-12T22:00:04"], [67226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67227,"APV6559655","2023-02-23T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",828.0,"2026-07-12T22:00:04"], [67228,"APV6559706","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1305.8,"2026-07-12T22:00:04"], [67229,"0006565521","2023-03-01T00:00:00",2023,3,531027,"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",0.01,"2026-07-12T22:00:04"], [67230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [67231,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",0.15,"2026-07-12T22:00:04"], [67232,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",1.14,"2026-07-12T22:00:04"], [67233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",962.98,"2026-07-12T22:00:04"], [67234,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [67235,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8303.68,"2026-07-12T22:00:04"], [67236,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",51.35,"2026-07-12T22:00:04"], [67237,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [67238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369913","STEPHEN BENNETT ",1307.86,"2026-07-12T22:00:04"], [67239,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",2149.03,"2026-07-12T22:00:04"], [67240,"APV6530012","2023-01-04T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",9834.56,"2026-07-12T22:00:04"], [67241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67242,"0006566515","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1011.39,"2026-07-12T22:00:04"], [67243,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [67244,"HCM6536461","2023-01-18T00:00:00",2023,3,519503,"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"], [67245,"APV6571874","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",27.0,"2026-07-12T22:00:04"], [67246,"0006563120","2023-02-28T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [67247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67248,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",1130.0,"2026-07-12T22:00:04"], [67249,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"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 ",4.5,"2026-07-12T22:00:04"], [67250,"EXV6571425","2023-03-08T00:00:00",2023,3,595110,"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",107.1,"2026-07-12T22:00:04"], [67251,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",15.0,"2026-07-12T22:00:04"], [67252,"INV6569646","2023-03-10T00:00:00",2023,3,546002,"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",10.1,"2026-07-12T22:00:04"], [67253,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",69678.39,"2026-07-12T22:00:04"], [67254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67255,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [67256,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [67257,"0006562093","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-81062.38,"2026-07-12T22:00:04"], [67258,"0006558046","2023-02-21T00:00:00",2023,3,518161,"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",-4922.8,"2026-07-12T22:00:04"], [67259,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [67260,"0006565563","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [67261,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"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 ",-7.44,"2026-07-12T22:00:04"], [67262,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",11.91,"2026-07-12T22:00:04"], [67263,"APV6542751","2023-01-26T00:00:00",2023,3,571300,"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 ",186582.91,"2026-07-12T22:00:04"], [67264,"APV6536845","2023-01-17T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",120.0,"2026-07-12T22:00:04"], [67265,"HCM6527461","2023-01-04T00:00:00",2023,3,517005,"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",257.5,"2026-07-12T22:00:04"], [67266,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",12064.05,"2026-07-12T22:00:04"], [67267,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",25711.93,"2026-07-12T22:00:04"], [67268,"0006536284","2023-01-17T00:00:00",2023,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [67269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [67270,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",1309.79,"2026-07-12T22:00:04"], [67271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245346","STEVEN JOSEPH WETLI ",405.57,"2026-07-12T22:00:04"], [67272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",344.93,"2026-07-12T22:00:04"], [67273,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [67274,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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 ",5406.0,"2026-07-12T22:00:04"], [67275,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [67276,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-107.64,"2026-07-12T22:00:04"], [67277,"HCM6552940","2023-02-15T00:00:00",2023,3,516002,"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"], [67278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1167.79,"2026-07-12T22:00:04"], [67279,"0006561074","2023-03-01T00:00:00",2023,3,516002,"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",123.49,"2026-07-12T22:00:04"], [67280,"HCM6552866","2023-02-15T00:00:00",2023,3,518901,"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"], [67281,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"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 ",1431.77,"2026-07-12T22:00:04"], [67282,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"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 ",17240.5,"2026-07-12T22:00:04"], [67283,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67284,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [67285,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",76.38,"2026-07-12T22:00:04"], [67286,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67287,"APV6566776","2023-03-03T00:00:00",2023,3,571300,"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 ",65810.22,"2026-07-12T22:00:04"], [67288,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67289,"HCM6569967","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [67290,"0006535328","2023-01-13T00:00:00",2023,3,652110,"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",36.81,"2026-07-12T22:00:04"], [67291,"APV6552422","2023-02-10T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",150460.13,"2026-07-12T22:00:04"], [67292,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",177.59,"2026-07-12T22:00:04"], [67293,"APV6551391","2023-02-09T00:00:00",2023,3,571100,"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 ",4968.82,"2026-07-12T22:00:04"], [67294,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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"], [67295,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",9472.8,"2026-07-12T22:00:04"], [67296,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",6753.68,"2026-07-12T22:00:04"], [67297,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",141.85,"2026-07-12T22:00:04"], [67298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [67299,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",350.7,"2026-07-12T22:00:04"], [67300,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",144878.99,"2026-07-12T22:00:04"], [67301,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",7233.0,"2026-07-12T22:00:04"], [67302,"HCM6569976","2023-03-15T00:00:00",2023,3,517005,"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",221.02,"2026-07-12T22:00:04"], [67303,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [67304,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",50.06,"2026-07-12T22:00:04"], [67305,"APV6548537","2023-02-06T00:00:00",2023,3,531062,"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 ",7169.76,"2026-07-12T22:00:04"], [67306,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",7.31,"2026-07-12T22:00:04"], [67307,"HCM6560348","2023-03-01T00:00:00",2023,3,518800,"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"], [67308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67309,"0006552007","2023-02-08T00:00:00",2023,3,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [67310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67311,"HCM6577650","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [67312,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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"], [67313,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [67314,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [67315,"0006543947","2023-01-30T00:00:00",2023,3,659900,"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"], [67316,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",133688.57,"2026-07-12T22:00:04"], [67317,"HCM6569997","2023-03-15T00:00:00",2023,3,510150,"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",1920.43,"2026-07-12T22:00:04"], [67318,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.98,"2026-07-12T22:00:04"], [67319,"0006540893","2023-01-24T00:00:00",2023,3,547032,"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",53.17,"2026-07-12T22:00:04"], [67320,"0006567363","2023-03-08T00:00:00",2023,3,659287,"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"], [67321,"APV6569318","2023-03-10T00:00:00",2023,3,546005,"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 ",10.78,"2026-07-12T22:00:04"], [67322,"APV6564282","2023-03-02T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370409","BEVERLY MURRAY ",538.95,"2026-07-12T22:00:04"], [67323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67324,"0006546532","2023-02-01T00:00:00",2023,3,652137,"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",13474.89,"2026-07-12T22:00:04"], [67325,"0006546532","2023-02-01T00:00:00",2023,3,547122,"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",52.25,"2026-07-12T22:00:04"], [67326,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [67327,"APV6535771","2023-01-13T00:00:00",2023,3,571010,"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 ",1789.0,"2026-07-12T22:00:04"], [67328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [67330,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [67331,"0006529628","2023-01-04T00:00:00",2023,3,519006,"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",9.68,"2026-07-12T22:00:04"], [67332,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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 ",11160.1,"2026-07-12T22:00:04"], [67333,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [67334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [67335,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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",272.31,"2026-07-12T22:00:04"], [67336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67337,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9844.02,"2026-07-12T22:00:04"], [67338,"0006543900","2023-01-30T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.73,"2026-07-12T22:00:04"], [67339,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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 ",465.31,"2026-07-12T22:00:04"], [67340,"EXV6564638","2023-02-27T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [67341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [67342,"APV6547644","2023-02-03T00:00:00",2023,3,532010,"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 ",425.0,"2026-07-12T22:00:04"], [67343,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",217962.67,"2026-07-12T22:00:04"], [67344,"HCM6569967","2023-03-15T00:00:00",2023,3,510101,"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",14250.54,"2026-07-12T22:00:04"], [67345,"APV6657994","2023-03-29T00:00:00",2023,3,538920,"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","0000407411","CHICAGO AMERICAN MANUFACTURING, LLC ",34893.46,"2026-07-12T22:00:04"], [67346,"0006572369","2023-03-16T00:00:00",2023,3,595510,"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",0.0,"2026-07-12T22:00:04"], [67347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67348,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1959.05,"2026-07-12T22:00:04"], [67349,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",1.06,"2026-07-12T22:00:04"], [67350,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",23864.61,"2026-07-12T22:00:04"], [67351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67352,"EXV6550810","2023-02-03T00:00:00",2023,3,599209,"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",39.79,"2026-07-12T22:00:04"], [67353,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",2.62,"2026-07-12T22:00:04"], [67354,"APV6556220","2023-02-16T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050901","JERRY AIGNER CONSTRUCTION INC ",64912.08,"2026-07-12T22:00:04"], [67355,"HCM6544022","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [67356,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",85.0,"2026-07-12T22:00:04"], [67357,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",0.03,"2026-07-12T22:00:04"], [67358,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [67359,"APV6551452","2023-02-09T00:00:00",2023,3,595540,"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","0000366460","ANTHONY HARL ",521.0,"2026-07-12T22:00:04"], [67360,"APV6533234","2023-01-10T00:00:00",2023,3,591010,"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 ",93.5,"2026-07-12T22:00:04"], [67361,"APV6565119","2023-03-03T00:00:00",2023,3,539034,"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. ",2070.81,"2026-07-12T22:00:04"], [67362,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",14499.99,"2026-07-12T22:00:04"], [67363,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",137.44,"2026-07-12T22:00:04"], [67364,"APV6574454","2023-03-17T00:00:00",2023,3,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000354303","IZABELLA HMC CI LLC ",623.7,"2026-07-12T22:00:04"], [67365,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [67366,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",1589.73,"2026-07-12T22:00:04"], [67367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [67368,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",0.0,"2026-07-12T22:00:04"], [67369,"0006575498","2023-03-22T00:00:00",2023,3,516005,"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"], [67370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",289.59,"2026-07-12T22:00:04"], [67371,"HCM6577684","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [67372,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",415.0,"2026-07-12T22:00:04"], [67373,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [67374,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [67375,"APV6537686","2023-01-18T00:00:00",2023,3,580281,"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 ",441.76,"2026-07-12T22:00:04"], [67376,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",86.75,"2026-07-12T22:00:04"], [67377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67378,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"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"], [67379,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2058.22,"2026-07-12T22:00:04"], [67380,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"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",0.76,"2026-07-12T22:00:04"], [67381,"APV6577105","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8011.87,"2026-07-12T22:00:04"], [67382,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",45604.79,"2026-07-12T22:00:04"], [67383,"0006549456","2023-02-07T00:00:00",2023,3,516003,"Payroll Social Security",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"], [67384,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67385,"0006536627","2023-01-17T00:00:00",2023,3,518901,"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"], [67386,"APV6542685","2023-01-26T00:00:00",2023,3,547068,"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 ",203.25,"2026-07-12T22:00:04"], [67387,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [67388,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1434.55,"2026-07-12T22:00:04"], [67389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",775.07,"2026-07-12T22:00:04"], [67390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",404.21,"2026-07-12T22:00:04"], [67391,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [67392,"APV6565956","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000407102","KALEB DUNCAN ",42.73,"2026-07-12T22:00:04"], [67393,"0006571692","2023-03-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",12455.38,"2026-07-12T22:00:04"], [67394,"APV6533046","2023-01-10T00:00:00",2023,3,595520,"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","0000360577","RIKKI SOSBE ",156.0,"2026-07-12T22:00:04"], [67395,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [67396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67397,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"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",3643.56,"2026-07-12T22:00:04"], [67398,"0006563943","2023-03-01T00:00:00",2023,3,516002,"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",3361.19,"2026-07-12T22:00:04"], [67399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67400,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",18253.48,"2026-07-12T22:00:04"], [67401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [67402,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",2542.74,"2026-07-12T22:00:04"], [67403,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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"], [67404,"0006573249","2023-03-17T00:00:00",2023,3,510150,"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",1812.97,"2026-07-12T22:00:04"], [67405,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",102.34,"2026-07-12T22:00:04"], [67406,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2421.6,"2026-07-12T22:00:04"], [67407,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",80.0,"2026-07-12T22:00:04"], [67408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [67409,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",40883.83,"2026-07-12T22:00:04"], [67410,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [67411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [67414,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [67415,"EXV6569638","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",46.19,"2026-07-12T22:00:04"], [67416,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [67417,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [67418,"0006550143","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60166.0,"2026-07-12T22:00:04"], [67419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [67421,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [67422,"HCM6569977","2023-03-15T00:00:00",2023,3,519006,"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",23.12,"2026-07-12T22:00:04"], [67423,"APV6539337","2023-01-20T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",99.39,"2026-07-12T22:00:04"], [67424,"0006553030","2023-02-08T00:00:00",2023,3,652370,"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"], [67425,"APV6575944","2023-03-22T00:00:00",2023,3,531051,"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 ",6.15,"2026-07-12T22:00:04"], [67426,"0006568336","2023-03-08T00:00:00",2023,3,659260,"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"], [67427,"APV6531608","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",-72294.75,"2026-07-12T22:00:04"], [67428,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [67429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [67430,"APV6557301","2023-02-20T00:00:00",2023,3,571904,"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 ",1833.06,"2026-07-12T22:00:04"], [67431,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",356.43,"2026-07-12T22:00:04"], [67432,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",485.63,"2026-07-12T22:00:04"], [67433,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [67434,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",0.16,"2026-07-12T22:00:04"], [67435,"0006661618","2023-03-31T00:00:00",2023,3,518901,"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",-7.27,"2026-07-12T22:00:04"], [67436,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",4.0,"2026-07-12T22:00:04"], [67437,"HCM6560351","2023-03-01T00:00:00",2023,3,518796,"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"], [67438,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",125972.42,"2026-07-12T22:00:04"], [67439,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [67440,"APV6539353","2023-01-20T00:00:00",2023,3,595150,"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","0000410323","MORGAN RODDY ",-17.97,"2026-07-12T22:00:04"], [67441,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [67442,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67443,"HCM6569961","2023-03-15T00:00:00",2023,3,517003,"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"], [67444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [67445,"0006546532","2023-02-01T00:00:00",2023,3,517005,"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",262155.74,"2026-07-12T22:00:04"], [67446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67447,"HCM6544018","2023-02-01T00:00:00",2023,3,518606,"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",1.11,"2026-07-12T22:00:04"], [67448,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [67449,"0006528752","2023-01-03T00:00:00",2023,3,518800,"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",3.42,"2026-07-12T22:00:04"], [67450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67451,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",148361.21,"2026-07-12T22:00:04"], [67452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [67453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [67454,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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",45.38,"2026-07-12T22:00:04"], [67455,"APV6565082","2023-03-03T00:00:00",2023,3,531010,"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"], [67456,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1412.4,"2026-07-12T22:00:04"], [67457,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [67458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [67459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",318.85,"2026-07-12T22:00:04"], [67460,"APV6546071","2023-02-01T00:00:00",2023,3,543022,"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 ",226.79,"2026-07-12T22:00:04"], [67461,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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",9.53,"2026-07-12T22:00:04"], [67462,"HCM6569971","2023-03-15T00:00:00",2023,3,510150,"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",1983.13,"2026-07-12T22:00:04"], [67463,"0006545675","2023-01-31T00:00:00",2023,3,652130,"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"], [67464,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",68.75,"2026-07-12T22:00:04"], [67465,"0006573270","2023-03-17T00:00:00",2023,3,519006,"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",-92.55,"2026-07-12T22:00:04"], [67466,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [67467,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",79.35,"2026-07-12T22:00:04"], [67468,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",2915.4,"2026-07-12T22:00:04"], [67469,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"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 ",934.96,"2026-07-12T22:00:04"], [67470,"APV6566777","2023-03-07T00:00:00",2023,3,547160,"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"], [67471,"APV6555212","2023-02-15T00:00:00",2023,3,571100,"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 ",5242.31,"2026-07-12T22:00:04"], [67472,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [67473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [67474,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [67475,"0006563115","2023-02-28T00:00:00",2023,3,652134,"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"], [67476,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [67477,"APV6571049","2023-03-13T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",1150.6,"2026-07-12T22:00:04"], [67478,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",2264.83,"2026-07-12T22:00:04"], [67479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [67480,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [67481,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",2755.8,"2026-07-12T22:00:04"], [67482,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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"], [67483,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [67484,"HCM6577676","2023-03-29T00:00:00",2023,3,519006,"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",23.14,"2026-07-12T22:00:04"], [67485,"HCM6536462","2023-01-18T00:00:00",2023,3,517005,"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",20741.51,"2026-07-12T22:00:04"], [67486,"APV6536966","2023-01-17T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",22626.68,"2026-07-12T22:00:04"], [67487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1366.81,"2026-07-12T22:00:04"], [67489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",734.01,"2026-07-12T22:00:04"], [67490,"APV6529113","2023-01-03T00:00:00",2023,3,547032,"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 ",192.71,"2026-07-12T22:00:04"], [67491,"APV6560656","2023-02-24T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-129822.86,"2026-07-12T22:00:04"], [67492,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",1529.92,"2026-07-12T22:00:04"], [67493,"APV6530970","2023-01-05T00:00:00",2023,3,531045,"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 ",114263.35,"2026-07-12T22:00:04"], [67494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [67495,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",90.0,"2026-07-12T22:00:04"], [67496,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",0.61,"2026-07-12T22:00:04"], [67497,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [67498,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"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",2691.14,"2026-07-12T22:00:04"], [67499,"0006552992","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",865.49,"2026-07-12T22:00:04"], [67500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67501,"APV6541127","2023-01-24T00:00:00",2023,3,538935,"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 ",1923.0,"2026-07-12T22:00:04"], [67502,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67503,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [67504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [67505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",296.18,"2026-07-12T22:00:04"], [67507,"APV6536955","2023-01-17T00:00:00",2023,3,541002,"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 ",39.64,"2026-07-12T22:00:04"], [67508,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",7760.31,"2026-07-12T22:00:04"], [67509,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",653.1,"2026-07-12T22:00:04"], [67510,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-14.11,"2026-07-12T22:00:04"], [67511,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",206937.9,"2026-07-12T22:00:04"], [67512,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7585.52,"2026-07-12T22:00:04"], [67513,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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",0.81,"2026-07-12T22:00:04"], [67514,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4945.39,"2026-07-12T22:00:04"], [67515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [67516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [67517,"0006539971","2023-01-22T00:00:00",2023,3,519722,"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",47355.84,"2026-07-12T22:00:04"], [67518,"APV6528883","2023-01-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",8.92,"2026-07-12T22:00:04"], [67519,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",2.34,"2026-07-12T22:00:04"], [67520,"HCM6560351","2023-03-01T00:00:00",2023,3,519006,"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"], [67521,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [67522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1182.1,"2026-07-12T22:00:04"], [67523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67524,"0006565521","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [67525,"APV6541210","2023-01-24T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-117597.63,"2026-07-12T22:00:04"], [67526,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",486.0,"2026-07-12T22:00:04"], [67527,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [67528,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [67529,"APV6568541","2023-03-09T00:00:00",2023,3,531020,"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 ",56904.28,"2026-07-12T22:00:04"], [67530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67531,"0006529635","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-138038.32,"2026-07-12T22:00:04"], [67532,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [67533,"HCM6527485","2023-01-04T00:00:00",2023,3,518606,"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",8.07,"2026-07-12T22:00:04"], [67534,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",957.89,"2026-07-12T22:00:04"], [67535,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",516.37,"2026-07-12T22:00:04"], [67536,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",706.02,"2026-07-12T22:00:04"], [67537,"HCM6569948","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [67538,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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, ",2717.4,"2026-07-12T22:00:04"], [67539,"0006533698","2023-01-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [67540,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",62601.0,"2026-07-12T22:00:04"], [67541,"0006540095","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-17.02,"2026-07-12T22:00:04"], [67542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1628.58,"2026-07-12T22:00:04"], [67543,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",969.47,"2026-07-12T22:00:04"], [67544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67545,"0006659564","2023-03-31T00:00:00",2023,3,520202,"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",97.42,"2026-07-12T22:00:04"], [67546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",935.61,"2026-07-12T22:00:04"], [67547,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [67548,"0006653238","2023-03-29T00:00:00",2023,3,518796,"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",2.2,"2026-07-12T22:00:04"], [67549,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",231.53,"2026-07-12T22:00:04"], [67550,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",20.96,"2026-07-12T22:00:04"], [67551,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",2047.29,"2026-07-12T22:00:04"], [67552,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",3991.04,"2026-07-12T22:00:04"], [67553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67554,"HCM6552939","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [67555,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",133.06,"2026-07-12T22:00:04"], [67556,"0006561074","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [67557,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.27,"2026-07-12T22:00:04"], [67558,"HCM6543963","2023-02-01T00:00:00",2023,3,510150,"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",727.23,"2026-07-12T22:00:04"], [67559,"APV6532379","2023-01-09T00:00:00",2023,3,541010,"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 ",1.75,"2026-07-12T22:00:04"], [67560,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [67561,"APV6561546","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",4280.0,"2026-07-12T22:00:04"], [67562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67563,"APV6560729","2023-02-24T00:00:00",2023,3,572501,"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 ",5625.67,"2026-07-12T22:00:04"], [67564,"0006541582","2023-01-25T00:00:00",2023,3,531038,"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",-69.0,"2026-07-12T22:00:04"], [67565,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",462.57,"2026-07-12T22:00:04"], [67566,"0006549110","2023-02-07T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [67567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67568,"APV6533055","2023-01-10T00:00:00",2023,3,539027,"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"], [67569,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",21511.77,"2026-07-12T22:00:04"], [67570,"0006566489","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [67571,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",628.0,"2026-07-12T22:00:04"], [67572,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [67573,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",112794.18,"2026-07-12T22:00:04"], [67574,"HCM6560352","2023-03-01T00:00:00",2023,3,516002,"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"], [67575,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",10604.46,"2026-07-12T22:00:04"], [67576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67577,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [67578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [67579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [67580,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",194.0,"2026-07-12T22:00:04"], [67581,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [67582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [67583,"0006528742","2023-01-03T00:00:00",2023,3,517005,"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"], [67584,"0006568340","2023-03-08T00:00:00",2023,3,659270,"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"], [67585,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [67586,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",48.06,"2026-07-12T22:00:04"], [67587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67588,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",14051.56,"2026-07-12T22:00:04"], [67589,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",603.57,"2026-07-12T22:00:04"], [67590,"APV6530876","2023-01-03T00:00:00",2023,3,531010,"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 ",225507.0,"2026-07-12T22:00:04"], [67591,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [67592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",712.86,"2026-07-12T22:00:04"], [67593,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",43671.53,"2026-07-12T22:00:04"], [67594,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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"], [67595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [67597,"0006571649","2023-03-15T00:00:00",2023,3,518796,"Payroll 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"], [67598,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"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 ",4419.78,"2026-07-12T22:00:04"], [67599,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",251.34,"2026-07-12T22:00:04"], [67600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67601,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",341.38,"2026-07-12T22:00:04"], [67602,"APV6544478","2023-01-30T00:00:00",2023,3,531010,"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. ",3513.25,"2026-07-12T22:00:04"], [67603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67604,"0006573184","2023-03-17T00:00:00",2023,3,518161,"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",34365.07,"2026-07-12T22:00:04"], [67605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",404.21,"2026-07-12T22:00:04"], [67606,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",485.63,"2026-07-12T22:00:04"], [67607,"APV6569289","2023-03-10T00:00:00",2023,3,595530,"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 ",882.0,"2026-07-12T22:00:04"], [67608,"0006659603","2023-03-31T00:00:00",2023,3,518901,"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",0.02,"2026-07-12T22:00:04"], [67609,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [67610,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [67611,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [67612,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1987.87,"2026-07-12T22:00:04"], [67613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.35,"2026-07-12T22:00:04"], [67614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67615,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",741.67,"2026-07-12T22:00:04"], [67616,"0006527316","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",232.42,"2026-07-12T22:00:04"], [67617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.25,"2026-07-12T22:00:04"], [67618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67619,"APV6575226","2023-03-21T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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 ",1.74,"2026-07-12T22:00:04"], [67620,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",28.55,"2026-07-12T22:00:04"], [67621,"0006529543","2023-01-04T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-637.3,"2026-07-12T22:00:04"], [67622,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67623,"0006556601","2023-02-17T00:00:00",2023,3,546002,"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",1104.48,"2026-07-12T22:00:04"], [67624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67625,"EXV6659288","2023-03-30T00:00:00",2023,3,595130,"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"], [67626,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",250.39,"2026-07-12T22:00:04"], [67627,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",509.99,"2026-07-12T22:00:04"], [67628,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3135.0,"2026-07-12T22:00:04"], [67629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67630,"APV6546933","2023-02-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1570.79,"2026-07-12T22:00:04"], [67631,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",25.1,"2026-07-12T22:00:04"], [67632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67634,"0006546532","2023-02-01T00:00:00",2023,3,518606,"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",24.03,"2026-07-12T22:00:04"], [67635,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",35267.07,"2026-07-12T22:00:04"], [67636,"APV6544383","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",44197.84,"2026-07-12T22:00:04"], [67637,"0006557217","2023-02-20T00:00:00",2023,3,519503,"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",81.51,"2026-07-12T22:00:04"], [67638,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [67639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [67641,"APV6529113","2023-01-03T00:00:00",2023,3,545008,"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 ",510.91,"2026-07-12T22:00:04"], [67642,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [67643,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",0.1,"2026-07-12T22:00:04"], [67644,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [67645,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",130741.13,"2026-07-12T22:00:04"], [67646,"0006545697","2023-01-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.17,"2026-07-12T22:00:04"], [67647,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",33063.86,"2026-07-12T22:00:04"], [67648,"0006567451","2023-03-08T00:00:00",2023,3,652110,"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"], [67649,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",0.69,"2026-07-12T22:00:04"], [67650,"APV6554463","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",27959.82,"2026-07-12T22:00:04"], [67651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67652,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67653,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3060.01,"2026-07-12T22:00:04"], [67654,"APV6559707","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000314309","JILL BROCK ",217.56,"2026-07-12T22:00:04"], [67655,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [67656,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2250.0,"2026-07-12T22:00:04"], [67657,"HCM6577720","2023-03-29T00:00:00",2023,3,518161,"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",9.69,"2026-07-12T22:00:04"], [67658,"0006569876","2023-03-01T00:00:00",2023,3,510150,"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",64.04,"2026-07-12T22:00:04"], [67659,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [67660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1320.72,"2026-07-12T22:00:04"], [67661,"0006544123","2023-02-01T00:00:00",2023,3,659900,"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",9206.84,"2026-07-12T22:00:04"], [67662,"APV6535481","2023-01-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",87983.07,"2026-07-12T22:00:04"], [67663,"0006540021","2023-01-23T00:00:00",2023,3,510101,"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",964.45,"2026-07-12T22:00:04"], [67664,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",660.75,"2026-07-12T22:00:04"], [67666,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404704","JEMIAH PIESYK ",678.27,"2026-07-12T22:00:04"], [67667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [67668,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [67669,"HCM6552874","2023-02-15T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [67670,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [67671,"APV6546220","2023-02-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",309133.04,"2026-07-12T22:00:04"], [67672,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",1054.0,"2026-07-12T22:00:04"], [67673,"0006570759","2023-03-14T00:00:00",2023,3,516005,"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",1900.98,"2026-07-12T22:00:04"], [67674,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",206.0,"2026-07-12T22:00:04"], [67675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.36,"2026-07-12T22:00:04"], [67676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67677,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [67678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1368.22,"2026-07-12T22:00:04"], [67679,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",6494.89,"2026-07-12T22:00:04"], [67680,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [67681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67682,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",183220.41,"2026-07-12T22:00:04"], [67683,"0006569820","2023-03-12T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",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",85738.0,"2026-07-12T22:00:04"], [67684,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",6439.29,"2026-07-12T22:00:04"], [67685,"0006535330","2023-01-01T00:00:00",2023,3,652331,"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",319.19,"2026-07-12T22:00:04"], [67686,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [67687,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",6665.36,"2026-07-12T22:00:04"], [67688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [67689,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",327.0,"2026-07-12T22:00:04"], [67690,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",461.58,"2026-07-12T22:00:04"], [67691,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",7.07,"2026-07-12T22:00:04"], [67692,"0006537275","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1020.11,"2026-07-12T22:00:04"], [67693,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",139841.73,"2026-07-12T22:00:04"], [67694,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",659.78,"2026-07-12T22:00:04"], [67695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67696,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [67697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",409.6,"2026-07-12T22:00:04"], [67698,"0006561074","2023-03-01T00:00:00",2023,3,516003,"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",11.61,"2026-07-12T22:00:04"], [67699,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",25651.0,"2026-07-12T22:00:04"], [67700,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [67702,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",18430.68,"2026-07-12T22:00:04"], [67703,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [67704,"0006571597","2023-03-15T00:00:00",2023,3,519503,"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"], [67705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",517.39,"2026-07-12T22:00:04"], [67706,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"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"], [67707,"APV6533986","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [67708,"APV6569260","2023-03-10T00:00:00",2023,3,531039,"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","0000050766","FPBH, INC ",11618.04,"2026-07-12T22:00:04"], [67709,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",115.1,"2026-07-12T22:00:04"], [67710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",388.05,"2026-07-12T22:00:04"], [67712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [67713,"EXV6535157","2023-01-05T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",106.33,"2026-07-12T22:00:04"], [67714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",378.28,"2026-07-12T22:00:04"], [67715,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [67716,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1497.0,"2026-07-12T22:00:04"], [67717,"0006565521","2023-03-01T00:00:00",2023,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [67718,"0006573184","2023-03-17T00:00:00",2023,3,510101,"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",197930.01,"2026-07-12T22:00:04"], [67719,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",42.1,"2026-07-12T22:00:04"], [67720,"0006545699","2023-01-31T00:00:00",2023,3,652137,"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"], [67721,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",71525.08,"2026-07-12T22:00:04"], [67722,"0006561074","2023-03-01T00:00:00",2023,3,546020,"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",3.68,"2026-07-12T22:00:04"], [67723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [67724,"HCM6536415","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3066.96,"2026-07-12T22:00:04"], [67725,"0006565521","2023-03-01T00:00:00",2023,3,653095,"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",0.02,"2026-07-12T22:00:04"], [67726,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [67727,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2196.69,"2026-07-12T22:00:04"], [67728,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",2315.39,"2026-07-12T22:00:04"], [67729,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [67730,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30870.11,"2026-07-12T22:00:04"], [67731,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",600.0,"2026-07-12T22:00:04"], [67732,"0006575509","2023-03-22T00:00:00",2023,3,659304,"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",28.1,"2026-07-12T22:00:04"], [67733,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-07-12T22:00:04"], [67734,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [67735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [67736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [67737,"HCM6560311","2023-03-01T00:00:00",2023,3,517003,"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",56.35,"2026-07-12T22:00:04"], [67738,"HCM6527485","2023-01-04T00:00:00",2023,3,510101,"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",24137.31,"2026-07-12T22:00:04"], [67739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67741,"0006595090","2023-03-27T00:00:00",2023,3,573100,"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",1526237.25,"2026-07-12T22:00:04"], [67742,"0006568336","2023-03-08T00:00:00",2023,3,652110,"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"], [67743,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",72009.28,"2026-07-12T22:00:04"], [67744,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",3060.68,"2026-07-12T22:00:04"], [67745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",258.7,"2026-07-12T22:00:04"], [67746,"HCM6552977","2023-02-15T00:00:00",2023,3,510150,"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",891.03,"2026-07-12T22:00:04"], [67747,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [67748,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [67749,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [67750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [67751,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",14134.12,"2026-07-12T22:00:04"], [67752,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",22.23,"2026-07-12T22:00:04"], [67753,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [67754,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",92.5,"2026-07-12T22:00:04"], [67755,"0006557221","2023-02-20T00:00:00",2023,3,518800,"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",-17.25,"2026-07-12T22:00:04"], [67756,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",0.63,"2026-07-12T22:00:04"], [67757,"0006535369","2023-01-01T00:00:00",2023,3,516002,"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",63.34,"2026-07-12T22:00:04"], [67758,"APV6566730","2023-03-07T00:00:00",2023,3,545006,"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 ",506.78,"2026-07-12T22:00:04"], [67759,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",26684.59,"2026-07-12T22:00:04"], [67760,"HCM6543997","2023-02-01T00:00:00",2023,3,516002,"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",2298.51,"2026-07-12T22:00:04"], [67761,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [67762,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",30.7,"2026-07-12T22:00:04"], [67763,"0006540095","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-910.14,"2026-07-12T22:00:04"], [67764,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [67765,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [67766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",603.62,"2026-07-12T22:00:04"], [67768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67769,"APV6535847","2023-01-13T00:00:00",2023,3,570010,"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 ",1238.41,"2026-07-12T22:00:04"], [67770,"0006546532","2023-02-01T00:00:00",2023,3,595110,"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",4917.64,"2026-07-12T22:00:04"], [67771,"0006564031","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [67772,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1019.15,"2026-07-12T22:00:04"], [67773,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",3277225.41,"2026-07-12T22:00:04"], [67774,"EXV6561741","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",103.71,"2026-07-12T22:00:04"], [67775,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [67776,"APV6542040","2023-01-25T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1210.2,"2026-07-12T22:00:04"], [67777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",258.7,"2026-07-12T22:00:04"], [67778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67779,"0006543147","2023-01-27T00:00:00",2023,3,519722,"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",533.53,"2026-07-12T22:00:04"], [67780,"ARD6658366","2023-03-30T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-136310506.13,"2026-07-12T22:00:04"], [67781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240512","DEBRA TURNER ",15.09,"2026-07-12T22:00:04"], [67782,"0006533698","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [67783,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",37.8,"2026-07-12T22:00:04"], [67784,"0006545762","2023-02-01T00:00:00",2023,3,519503,"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",17.34,"2026-07-12T22:00:04"], [67785,"0006532202","2023-01-09T00:00:00",2023,3,517003,"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",466.16,"2026-07-12T22:00:04"], [67786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [67787,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [67788,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-16.48,"2026-07-12T22:00:04"], [67789,"0006527298","2023-01-08T00:00:00",2023,3,652131,"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"], [67790,"APV6562404","2023-02-14T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",385,"Homeland Security","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000004796","INDIANA UNIV ",30670.2,"2026-07-12T22:00:04"], [67791,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",464.0,"2026-07-12T22:00:04"], [67792,"APV6529113","2023-01-03T00:00:00",2023,3,547160,"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 ",584.36,"2026-07-12T22:00:04"], [67793,"EXV6576284","2023-03-21T00:00:00",2023,3,595110,"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",54.24,"2026-07-12T22:00:04"], [67794,"0006566579","2023-03-07T00:00:00",2023,3,517005,"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"], [67795,"0006556584","2023-02-16T00:00:00",2023,3,519503,"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"], [67796,"APV6553574","2023-02-13T00:00:00",2023,3,531010,"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 ",8677.95,"2026-07-12T22:00:04"], [67797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",404.21,"2026-07-12T22:00:04"], [67798,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",1526.37,"2026-07-12T22:00:04"], [67799,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [67800,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [67801,"APV6577084","2023-03-23T00:00:00",2023,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",285.0,"2026-07-12T22:00:04"], [67802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67803,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [67804,"APV6552422","2023-02-10T00:00:00",2023,3,531010,"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 ",437.95,"2026-07-12T22:00:04"], [67805,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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",19.54,"2026-07-12T22:00:04"], [67806,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [67807,"0006546532","2023-02-01T00:00:00",2023,3,519722,"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",7064.87,"2026-07-12T22:00:04"], [67808,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",0.8,"2026-07-12T22:00:04"], [67809,"0006577794","2023-03-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.1,"2026-07-12T22:00:04"], [67810,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [67811,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",76694.22,"2026-07-12T22:00:04"], [67812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67813,"0006528731","2023-01-04T00:00:00",2023,3,518800,"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",6.0,"2026-07-12T22:00:04"], [67814,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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"], [67815,"HCM6560350","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [67816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [67817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",646.74,"2026-07-12T22:00:04"], [67818,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",10797.76,"2026-07-12T22:00:04"], [67819,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",0.26,"2026-07-12T22:00:04"], [67820,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",16170.5,"2026-07-12T22:00:04"], [67821,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [67822,"APV6531610","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-71340.25,"2026-07-12T22:00:04"], [67823,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",246.46,"2026-07-12T22:00:04"], [67824,"HCM6527443","2023-01-04T00:00:00",2023,3,518796,"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",4824.06,"2026-07-12T22:00:04"], [67825,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",680.09,"2026-07-12T22:00:04"], [67826,"0006537405","2023-01-18T00:00:00",2023,3,519503,"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",4.29,"2026-07-12T22:00:04"], [67827,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2384.92,"2026-07-12T22:00:04"], [67829,"APV6560588","2023-02-24T00:00:00",2023,3,538935,"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"], [67830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1317.71,"2026-07-12T22:00:04"], [67832,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390597","NATHAN R LEWIS ",750.22,"2026-07-12T22:00:04"], [67833,"APV6657160","2023-03-29T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",726.72,"2026-07-12T22:00:04"], [67834,"0006557256","2023-02-20T00:00:00",2023,3,510150,"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",435.73,"2026-07-12T22:00:04"], [67835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",280.26,"2026-07-12T22:00:04"], [67836,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",397.5,"2026-07-12T22:00:04"], [67837,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [67838,"0006527373","2023-01-08T00:00:00",2023,3,652393,"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"], [67839,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"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",0.11,"2026-07-12T22:00:04"], [67840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67841,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",340.09,"2026-07-12T22:00:04"], [67842,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",762.48,"2026-07-12T22:00:04"], [67843,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",84925.68,"2026-07-12T22:00:04"], [67844,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",261.74,"2026-07-12T22:00:04"], [67845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [67846,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [67847,"0006546532","2023-02-01T00:00:00",2023,3,533040,"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",140.7,"2026-07-12T22:00:04"], [67848,"0006553050","2023-02-08T00:00:00",2023,3,659262,"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",2834.33,"2026-07-12T22:00:04"], [67849,"0006575668","2023-03-22T00:00:00",2023,3,659266,"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",-109523.53,"2026-07-12T22:00:04"], [67850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",895.17,"2026-07-12T22:00:04"], [67851,"APV6548484","2023-02-06T00:00:00",2023,3,532023,"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"], [67852,"APH6542258","2023-01-26T00:00:00",2023,3,580270,"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",4426.3,"2026-07-12T22:00:04"], [67853,"0006559443","2023-02-23T00:00:00",2023,3,510150,"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",30407.97,"2026-07-12T22:00:04"], [67854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [67855,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",2186.13,"2026-07-12T22:00:04"], [67856,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",5093.86,"2026-07-12T22:00:04"], [67857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67858,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1356.55,"2026-07-12T22:00:04"], [67859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67860,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"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. ",421.09,"2026-07-12T22:00:04"], [67861,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",299.88,"2026-07-12T22:00:04"], [67862,"0006554052","2023-02-15T00:00:00",2023,3,518901,"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",4.58,"2026-07-12T22:00:04"], [67863,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",4269.64,"2026-07-12T22:00:04"], [67864,"APV6531565","2023-01-06T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",-10719.44,"2026-07-12T22:00:04"], [67865,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1343.06,"2026-07-12T22:00:04"], [67867,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",104.66,"2026-07-12T22:00:04"], [67868,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",713.0,"2026-07-12T22:00:04"], [67869,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67870,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [67871,"HCM6552914","2023-02-15T00:00:00",2023,3,517005,"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",1623.98,"2026-07-12T22:00:04"], [67872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",900.4,"2026-07-12T22:00:04"], [67873,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [67874,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",73.35,"2026-07-12T22:00:04"], [67875,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [67876,"APV6658783","2023-03-30T00:00:00",2023,3,573100,"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 ",11369.46,"2026-07-12T22:00:04"], [67877,"0006571649","2023-03-15T00:00:00",2023,3,519006,"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"], [67878,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",216.48,"2026-07-12T22:00:04"], [67879,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",10.45,"2026-07-12T22:00:04"], [67880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [67882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67883,"APV6539425","2023-01-20T00:00:00",2023,3,531068,"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 ",14193.6,"2026-07-12T22:00:04"], [67884,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",150.05,"2026-07-12T22:00:04"], [67885,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [67886,"APV6530867","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - 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 ",5465.87,"2026-07-12T22:00:04"], [67887,"APV6549483","2023-02-07T00:00:00",2023,3,591024,"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 ",131.01,"2026-07-12T22:00:04"], [67888,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"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","0000415128","247 DISASTER SERVICES LLC ",9000.0,"2026-07-12T22:00:04"], [67889,"EXV6574769","2023-03-15T00:00:00",2023,3,595110,"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",47.43,"2026-07-12T22:00:04"], [67890,"0006561074","2023-03-01T00:00:00",2023,3,659295,"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",21.05,"2026-07-12T22:00:04"], [67891,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",48.67,"2026-07-12T22:00:04"], [67892,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67894,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",1397.21,"2026-07-12T22:00:04"], [67895,"0006537275","2023-01-18T00:00:00",2023,3,516002,"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",55.09,"2026-07-12T22:00:04"], [67896,"0006567297","2023-03-01T00:00:00",2023,3,519006,"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",28.22,"2026-07-12T22:00:04"], [67897,"0006557203","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [67898,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",2060.52,"2026-07-12T22:00:04"], [67899,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [67900,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",1576.07,"2026-07-12T22:00:04"], [67901,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [67902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67903,"APV6530867","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - 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 ",5178.17,"2026-07-12T22:00:04"], [67904,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [67905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67906,"APV6530865","2023-01-05T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",7242.1,"2026-07-12T22:00:04"], [67907,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [67908,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",646.74,"2026-07-12T22:00:04"], [67909,"APV6558247","2023-02-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [67910,"0006532106","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-131537.79,"2026-07-12T22:00:04"], [67911,"HCM6569948","2023-03-15T00:00:00",2023,3,519722,"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",5338.6,"2026-07-12T22:00:04"], [67912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67913,"HCM6560304","2023-03-01T00:00:00",2023,3,510201,"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",6379.88,"2026-07-12T22:00:04"], [67914,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [67915,"EXV6553767","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",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",274.99,"2026-07-12T22:00:04"], [67916,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",6.35,"2026-07-12T22:00:04"], [67917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67919,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67920,"0006546532","2023-02-01T00:00:00",2023,3,518796,"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",23714.24,"2026-07-12T22:00:04"], [67921,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [67922,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",13.75,"2026-07-12T22:00:04"], [67923,"APV6544416","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",5039.84,"2026-07-12T22:00:04"], [67924,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",165.36,"2026-07-12T22:00:04"], [67925,"EXV6552645","2023-02-07T00:00:00",2023,3,595110,"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",6.62,"2026-07-12T22:00:04"], [67926,"0006527326","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [67927,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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"], [67928,"APV6575222","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-13453.92,"2026-07-12T22:00:04"], [67929,"0006532177","2023-01-14T00:00:00",2023,3,518796,"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"], [67930,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [67931,"0006563121","2023-02-28T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5986.64,"2026-07-12T22:00:04"], [67932,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.04,"2026-07-12T22:00:04"], [67933,"APV6529113","2023-01-03T00:00:00",2023,3,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",135.0,"2026-07-12T22:00:04"], [67934,"0006657709","2023-03-15T00:00:00",2023,3,510201,"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"], [67935,"EXV6560011","2023-02-17T00:00:00",2023,3,595110,"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",18.99,"2026-07-12T22:00:04"], [67936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",1077.9,"2026-07-12T22:00:04"], [67937,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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"], [67938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67939,"APV6549645","2023-02-07T00:00:00",2023,3,533019,"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. ",543.0,"2026-07-12T22:00:04"], [67940,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",1584.56,"2026-07-12T22:00:04"], [67941,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",356.43,"2026-07-12T22:00:04"], [67942,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [67943,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",134.51,"2026-07-12T22:00:04"], [67944,"APV6537624","2023-01-18T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.25,"2026-07-12T22:00:04"], [67945,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [67946,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [67947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67948,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [67949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [67950,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",3135.0,"2026-07-12T22:00:04"], [67951,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1129.95,"2026-07-12T22:00:04"], [67952,"APV6571061","2023-03-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",2270.0,"2026-07-12T22:00:04"], [67953,"0006574262","2023-03-20T00:00:00",2023,3,518901,"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"], [67954,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",61.96,"2026-07-12T22:00:04"], [67955,"HCM6536443","2023-01-18T00:00:00",2023,3,519006,"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",72.97,"2026-07-12T22:00:04"], [67956,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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"], [67957,"APV6533986","2023-01-11T00:00:00",2023,3,545008,"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 ",20.55,"2026-07-12T22:00:04"], [67958,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",140.19,"2026-07-12T22:00:04"], [67959,"APV6576854","2023-03-23T00:00:00",2023,3,599036,"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 ",2.87,"2026-07-12T22:00:04"], [67960,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",3368.68,"2026-07-12T22:00:04"], [67961,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",7912.4,"2026-07-12T22:00:04"], [67962,"APV6554332","2023-02-14T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",5816.78,"2026-07-12T22:00:04"], [67963,"0006526513","2023-01-08T00:00:00",2023,3,659294,"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"], [67964,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [67965,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",27435.27,"2026-07-12T22:00:04"], [67966,"0006554809","2023-02-15T00:00:00",2023,3,516002,"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",65.38,"2026-07-12T22:00:04"], [67967,"0006536522","2023-01-17T00:00:00",2023,3,518901,"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",0.4,"2026-07-12T22:00:04"], [67968,"APV6627535","2023-03-27T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",941.85,"2026-07-12T22:00:04"], [67969,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",12.42,"2026-07-12T22:00:04"], [67970,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"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",1614.48,"2026-07-12T22:00:04"], [67971,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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"], [67972,"0006537436","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [67973,"0006545757","2023-02-01T00:00:00",2023,3,517003,"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"], [67974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.13,"2026-07-12T22:00:04"], [67975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [67976,"0006572399","2023-03-16T00:00:00",2023,3,518796,"Payroll 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"], [67977,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",4.45,"2026-07-12T22:00:04"], [67978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [67979,"HCM6569993","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.54,"2026-07-12T22:00:04"], [67980,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [67981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [67982,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [67983,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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"], [67984,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",-587.25,"2026-07-12T22:00:04"], [67985,"APV6570281","2023-03-13T00:00:00",2023,3,520202,"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 ",12893.3,"2026-07-12T22:00:04"], [67986,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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",4.46,"2026-07-12T22:00:04"], [67987,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [67988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [67989,"APV6659016","2023-03-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-32661.9,"2026-07-12T22:00:04"], [67990,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1491.01,"2026-07-12T22:00:04"], [67991,"0006546533","2023-02-01T00:00:00",2023,3,510150,"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",831.77,"2026-07-12T22:00:04"], [67992,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",9481.23,"2026-07-12T22:00:04"], [67993,"APV6529113","2023-01-03T00:00:00",2023,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",7.34,"2026-07-12T22:00:04"], [67994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",707.38,"2026-07-12T22:00:04"], [67995,"EXV6659300","2023-03-27T00:00:00",2023,3,595110,"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",30.51,"2026-07-12T22:00:04"], [67996,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1348.7,"2026-07-12T22:00:04"], [67997,"APV6534820","2023-01-12T00:00:00",2023,3,543010,"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 ","0000015156","W W GRAINGER, INC ",336.87,"2026-07-12T22:00:04"], [67998,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [67999,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",10604.01,"2026-07-12T22:00:04"], [68000,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68001,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",172.56,"2026-07-12T22:00:04"], [68002,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [68003,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",33.0,"2026-07-12T22:00:04"], [68004,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"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 ",11687.98,"2026-07-12T22:00:04"], [68005,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [68006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [68007,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [68008,"0006555859","2023-02-16T00:00:00",2023,3,516005,"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",123.14,"2026-07-12T22:00:04"], [68009,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [68010,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - 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"], [68011,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [68012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [68013,"HCM6569946","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1528.83,"2026-07-12T22:00:04"], [68014,"0006652439","2023-03-28T00:00:00",2023,3,652072,"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"], [68015,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [68016,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68017,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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",1.12,"2026-07-12T22:00:04"], [68018,"0006566547","2023-03-07T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-209.69,"2026-07-12T22:00:04"], [68019,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",883.72,"2026-07-12T22:00:04"], [68020,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",81916.85,"2026-07-12T22:00:04"], [68021,"APV6569328","2023-03-10T00:00:00",2023,3,580134,"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 ",22863.11,"2026-07-12T22:00:04"], [68022,"0006574251","2023-03-20T00:00:00",2023,3,659106,"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"], [68023,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"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 ",45869.17,"2026-07-12T22:00:04"], [68024,"APV6538591","2023-01-19T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.47,"2026-07-12T22:00:04"], [68025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",926.99,"2026-07-12T22:00:04"], [68026,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [68027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68028,"APV6575873","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",47.85,"2026-07-12T22:00:04"], [68029,"0006561074","2023-03-01T00:00:00",2023,3,659304,"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",1743.82,"2026-07-12T22:00:04"], [68030,"APV6535746","2023-01-13T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Endangered Species Recovery Implementation","0000085718","ENVIRONMENTAL SOLUTIONS AND INNOVATIONS ",11955.5,"2026-07-12T22:00:04"], [68031,"APV6556149","2023-02-16T00:00:00",2023,3,539034,"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. ",39253.56,"2026-07-12T22:00:04"], [68032,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2378.02,"2026-07-12T22:00:04"], [68033,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",816.21,"2026-07-12T22:00:04"], [68034,"0006548166","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [68035,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411698","QUANITA M WRAY ",608.37,"2026-07-12T22:00:04"], [68036,"EXV6567082","2023-03-03T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [68037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",289.59,"2026-07-12T22:00:04"], [68038,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",84.45,"2026-07-12T22:00:04"], [68039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68040,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [68041,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [68042,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [68043,"HCM6569967","2023-03-15T00:00:00",2023,3,517003,"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",435.0,"2026-07-12T22:00:04"], [68044,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2489.95,"2026-07-12T22:00:04"], [68045,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",14107.51,"2026-07-12T22:00:04"], [68046,"0006543861","2023-01-25T00:00:00",2023,3,519503,"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"], [68047,"APV6568522","2023-03-09T00:00:00",2023,3,541033,"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 ",223.84,"2026-07-12T22:00:04"], [68048,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [68049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",828.58,"2026-07-12T22:00:04"], [68050,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",699.04,"2026-07-12T22:00:04"], [68051,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",74003.93,"2026-07-12T22:00:04"], [68052,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [68053,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",21.02,"2026-07-12T22:00:04"], [68054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68055,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",5844.86,"2026-07-12T22:00:04"], [68056,"0006553032","2023-02-08T00:00:00",2023,3,652131,"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",1945.3,"2026-07-12T22:00:04"], [68057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241573","DEBRA K. WAIT ",86.91,"2026-07-12T22:00:04"], [68058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",943.27,"2026-07-12T22:00:04"], [68060,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [68061,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68062,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14580.72,"2026-07-12T22:00:04"], [68063,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",3.9,"2026-07-12T22:00:04"], [68064,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [68065,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68066,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.18,"2026-07-12T22:00:04"], [68067,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16148.2,"2026-07-12T22:00:04"], [68068,"APV6566777","2023-03-07T00:00:00",2023,3,595550,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [68082,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68083,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [68084,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",16539.26,"2026-07-12T22:00:04"], [68085,"0006574980","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.5,"2026-07-12T22:00:04"], [68094,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [68095,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",417.68,"2026-07-12T22:00:04"], [68096,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",261.57,"2026-07-12T22:00:04"], [68097,"0006535367","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",3180.04,"2026-07-12T22:00:04"], [68098,"HCM6543990","2023-02-01T00:00:00",2023,3,518606,"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",2.0,"2026-07-12T22:00:04"], [68099,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68100,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",1103.12,"2026-07-12T22:00:04"], [68101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [68102,"EXV6578307","2023-03-16T00:00:00",2023,3,595110,"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",47.71,"2026-07-12T22:00:04"], [68103,"HCM6569994","2023-03-15T00:00:00",2023,3,518161,"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",2682.6,"2026-07-12T22:00:04"], [68104,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",24781.33,"2026-07-12T22:00:04"], [68105,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [68106,"0006565521","2023-03-01T00:00:00",2023,3,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [68107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",917.8,"2026-07-12T22:00:04"], [68108,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1336.59,"2026-07-12T22:00:04"], [68109,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",1713.64,"2026-07-12T22:00:04"], [68110,"0006574293","2023-03-20T00:00:00",2023,3,531038,"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",11381.02,"2026-07-12T22:00:04"], [68111,"0006530579","2023-01-05T00:00:00",2023,3,659262,"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"], [68112,"HCM6552916","2023-02-15T00:00:00",2023,3,518796,"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"], [68113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1061.74,"2026-07-12T22:00:04"], [68114,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",29233.32,"2026-07-12T22:00:04"], [68115,"0006529628","2023-01-04T00:00:00",2023,3,518161,"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",432.29,"2026-07-12T22:00:04"], [68116,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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"], [68117,"APV6530974","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",25031.77,"2026-07-12T22:00:04"], [68118,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"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"], [68119,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf 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",37525.46,"2026-07-12T22:00:04"], [68120,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [68121,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",44408.24,"2026-07-12T22:00:04"], [68122,"0006542386","2023-01-26T00:00:00",2023,3,652131,"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"], [68123,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1665.74,"2026-07-12T22:00:04"], [68124,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",20.85,"2026-07-12T22:00:04"], [68125,"0006546685","2023-02-02T00:00:00",2023,3,595110,"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",152.88,"2026-07-12T22:00:04"], [68126,"0006572399","2023-03-16T00:00:00",2023,3,516002,"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",57.36,"2026-07-12T22:00:04"], [68127,"APV6554372","2023-02-14T00:00:00",2023,3,572605,"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 ",1628.75,"2026-07-12T22:00:04"], [68128,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309352","BERNARD BINGHAM ",305.41,"2026-07-12T22:00:04"], [68129,"HCM6569995","2023-03-15T00:00:00",2023,3,518901,"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",45.89,"2026-07-12T22:00:04"], [68130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [68131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",1451.32,"2026-07-12T22:00:04"], [68132,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [68133,"0006546533","2023-02-01T00:00:00",2023,3,652370,"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",334.67,"2026-07-12T22:00:04"], [68134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68135,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-34.71,"2026-07-12T22:00:04"], [68136,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"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)","0000064812","RIPLEY COUNTY ",27500.0,"2026-07-12T22:00:04"], [68137,"APV6559702","2023-02-15T00:00:00",2023,3,591030,"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 ",136.56,"2026-07-12T22:00:04"], [68138,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",1.27,"2026-07-12T22:00:04"], [68139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2471.84,"2026-07-12T22:00:04"], [68140,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",27.02,"2026-07-12T22:00:04"], [68141,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",104187.25,"2026-07-12T22:00:04"], [68142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68143,"0006552992","2023-02-08T00:00:00",2023,3,652110,"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",282.76,"2026-07-12T22:00:04"], [68144,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",3237.34,"2026-07-12T22:00:04"], [68145,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [68147,"0006564885","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [68148,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [68149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [68150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [68151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [68152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",1395.13,"2026-07-12T22:00:04"], [68153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68155,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",978.84,"2026-07-12T22:00:04"], [68156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68157,"HCM6527485","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [68158,"0006546532","2023-02-01T00:00:00",2023,3,517003,"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",106127.98,"2026-07-12T22:00:04"], [68159,"0006561074","2023-03-01T00:00:00",2023,3,653090,"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",2.12,"2026-07-12T22:00:04"], [68160,"0006547324","2023-02-03T00:00:00",2023,3,580132,"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",16563.01,"2026-07-12T22:00:04"], [68161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68162,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",34009.42,"2026-07-12T22:00:04"], [68163,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",46061.4,"2026-07-12T22:00:04"], [68164,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7727.59,"2026-07-12T22:00:04"], [68165,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",18494.73,"2026-07-12T22:00:04"], [68166,"APV6575217","2023-03-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.22,"2026-07-12T22:00:04"], [68167,"APH6567140","2023-03-07T00:00:00",2023,3,580244,"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",-17.28,"2026-07-12T22:00:04"], [68168,"APV6539310","2023-01-20T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000194093","UNIVERSITY OF SOUTHERN INDIANA ",250.0,"2026-07-12T22:00:04"], [68169,"APV6531529","2023-01-06T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",2291.37,"2026-07-12T22:00:04"], [68170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [68171,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-07-12T22:00:04"], [68172,"0006553039","2023-02-08T00:00:00",2023,3,652130,"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"], [68173,"EXV6550794","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [68174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68175,"HCM6577709","2023-03-29T00:00:00",2023,3,518606,"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",0.1,"2026-07-12T22:00:04"], [68176,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",2302.5,"2026-07-12T22:00:04"], [68177,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",0.12,"2026-07-12T22:00:04"], [68178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [68179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",553.82,"2026-07-12T22:00:04"], [68180,"0006547393","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45345.0,"2026-07-12T22:00:04"], [68181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.09,"2026-07-12T22:00:04"], [68183,"0006535367","2023-01-01T00:00:00",2023,3,518800,"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",7.07,"2026-07-12T22:00:04"], [68184,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",30.81,"2026-07-12T22:00:04"], [68185,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",227.7,"2026-07-12T22:00:04"], [68186,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68187,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",2.69,"2026-07-12T22:00:04"], [68188,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",90558.61,"2026-07-12T22:00:04"], [68189,"0006561070","2023-02-27T00:00:00",2023,3,519722,"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"], [68190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68191,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68192,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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",1.93,"2026-07-12T22:00:04"], [68193,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"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",6.75,"2026-07-12T22:00:04"], [68194,"0006535367","2023-01-01T00:00:00",2023,3,517003,"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",2.96,"2026-07-12T22:00:04"], [68195,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",344.93,"2026-07-12T22:00:04"], [68197,"0006545699","2023-01-31T00:00:00",2023,3,652370,"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",2.72,"2026-07-12T22:00:04"], [68198,"0006653238","2023-03-29T00:00:00",2023,3,519006,"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",11.58,"2026-07-12T22:00:04"], [68199,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [68201,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",50.77,"2026-07-12T22:00:04"], [68202,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3795.69,"2026-07-12T22:00:04"], [68203,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [68204,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [68205,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",378.34,"2026-07-12T22:00:04"], [68206,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1973.78,"2026-07-12T22:00:04"], [68207,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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",837.61,"2026-07-12T22:00:04"], [68208,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",287.0,"2026-07-12T22:00:04"], [68209,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",3868.16,"2026-07-12T22:00:04"], [68210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68211,"APV6567629","2023-03-08T00:00:00",2023,3,520202,"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 ",16357.88,"2026-07-12T22:00:04"], [68212,"HCM6544010","2023-02-01T00:00:00",2023,3,519503,"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"], [68213,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [68214,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [68215,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",239.0,"2026-07-12T22:00:04"], [68216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68217,"APV6572759","2023-03-16T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",38722.9,"2026-07-12T22:00:04"], [68218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1353.53,"2026-07-12T22:00:04"], [68219,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",76.74,"2026-07-12T22:00:04"], [68220,"HCM6527461","2023-01-04T00:00:00",2023,3,519503,"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",1.68,"2026-07-12T22:00:04"], [68221,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2695.82,"2026-07-12T22:00:04"], [68222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68223,"ARD6566998","2023-03-07T00:00:00",2023,3,580120,"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",-17107.0,"2026-07-12T22:00:04"], [68224,"0006535439","2023-01-13T00:00:00",2023,3,516005,"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",119.65,"2026-07-12T22:00:04"], [68225,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68226,"0006568340","2023-03-08T00:00:00",2023,3,659270,"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",2686.13,"2026-07-12T22:00:04"], [68227,"HCM6527461","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [68228,"APV6542040","2023-01-25T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14520.89,"2026-07-12T22:00:04"], [68229,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68230,"HCM6577708","2023-03-29T00:00:00",2023,3,517005,"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"], [68231,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [68232,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",56437.49,"2026-07-12T22:00:04"], [68233,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",48.92,"2026-07-12T22:00:04"], [68234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1038.57,"2026-07-12T22:00:04"], [68235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68236,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [68237,"0006546532","2023-02-01T00:00:00",2023,3,652370,"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",1417.78,"2026-07-12T22:00:04"], [68238,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3671.45,"2026-07-12T22:00:04"], [68239,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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"], [68240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",415.9,"2026-07-12T22:00:04"], [68241,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [68242,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2355.58,"2026-07-12T22:00:04"], [68243,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",0.19,"2026-07-12T22:00:04"], [68244,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",968.43,"2026-07-12T22:00:04"], [68245,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-07-12T22:00:04"], [68246,"0006540960","2023-01-24T00:00:00",2023,3,510150,"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",212.4,"2026-07-12T22:00:04"], [68247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [68248,"HCM6569961","2023-03-15T00:00:00",2023,3,517005,"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",7647.73,"2026-07-12T22:00:04"], [68249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [68250,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [68251,"HCM6536390","2023-01-18T00:00:00",2023,3,517003,"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"], [68252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68253,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",62.7,"2026-07-12T22:00:04"], [68254,"0006553033","2023-02-08T00:00:00",2023,3,652370,"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"], [68255,"HCM6552922","2023-02-15T00:00:00",2023,3,510101,"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",10401.22,"2026-07-12T22:00:04"], [68256,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [68257,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [68258,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [68259,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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"], [68260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68261,"HCM6560285","2023-03-01T00:00:00",2023,3,510150,"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",8013.16,"2026-07-12T22:00:04"], [68262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [68263,"0006659605","2023-03-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [68264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.87,"2026-07-12T22:00:04"], [68265,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [68266,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",0.2,"2026-07-12T22:00:04"], [68267,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",38.15,"2026-07-12T22:00:04"], [68268,"APV6572592","2023-03-16T00:00:00",2023,3,520202,"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 ",21222.95,"2026-07-12T22:00:04"], [68269,"0006544862","2023-02-01T00:00:00",2023,3,518800,"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",6.01,"2026-07-12T22:00:04"], [68270,"APV6652795","2023-03-28T00:00:00",2023,3,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [68271,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",1367.52,"2026-07-12T22:00:04"], [68272,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1560.77,"2026-07-12T22:00:04"], [68273,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",19116.27,"2026-07-12T22:00:04"], [68274,"0006558053","2023-02-21T00:00:00",2023,3,652134,"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"], [68275,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",15.68,"2026-07-12T22:00:04"], [68276,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [68277,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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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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","0000415389","VERONICA BUCKLER ",45.96,"2026-07-12T22:00:04"], [68286,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",5773.19,"2026-07-12T22:00:04"], [68287,"APV6557521","2023-02-06T00:00:00",2023,3,590110,"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 ",14283.08,"2026-07-12T22:00:04"], [68288,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [68289,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",118687.5,"2026-07-12T22:00:04"], [68290,"EXV6571468","2023-03-14T00:00:00",2023,3,595110,"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",8.01,"2026-07-12T22:00:04"], [68291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",465.44,"2026-07-12T22:00:04"], [68292,"0006574933","2023-03-21T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-1732.43,"2026-07-12T22:00:04"], [68293,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [68294,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [68295,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",46307.32,"2026-07-12T22:00:04"], [68296,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [68297,"0006557245","2023-02-20T00:00:00",2023,3,519722,"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",443.05,"2026-07-12T22:00:04"], [68298,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",8.44,"2026-07-12T22:00:04"], [68299,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2098.04,"2026-07-12T22:00:04"], [68300,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",7183.02,"2026-07-12T22:00:04"], [68301,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",1053.51,"2026-07-12T22:00:04"], [68302,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. 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BROWN INC ",174.0,"2026-07-12T22:00:04"], [68323,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [68324,"0006555657","2023-02-15T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [68325,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68326,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"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",4499.56,"2026-07-12T22:00:04"], [68327,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [68328,"HCM6552977","2023-02-15T00:00:00",2023,3,510150,"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",402.29,"2026-07-12T22:00:04"], [68329,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",247003.51,"2026-07-12T22:00:04"], [68330,"HCM6552941","2023-02-15T00:00:00",2023,3,519503,"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",240.0,"2026-07-12T22:00:04"], [68331,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.04,"2026-07-12T22:00:04"], [68332,"0006544888","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57363271.13,"2026-07-12T22:00:04"], [68333,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [68334,"APV6548498","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",12904.11,"2026-07-12T22:00:04"], [68335,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [68336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68337,"HCM6544005","2023-02-01T00:00:00",2023,3,519722,"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",647.89,"2026-07-12T22:00:04"], [68338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [68339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68341,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [68342,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4088.14,"2026-07-12T22:00:04"], [68343,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68344,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3851.04,"2026-07-12T22:00:04"], [68345,"APV6532435","2023-01-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102155","THOMAS ODONNELL ",806.05,"2026-07-12T22:00:04"], [68346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68347,"0006563121","2023-02-28T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [68348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68349,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68350,"HCM6552897","2023-02-15T00:00:00",2023,3,519006,"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",318.03,"2026-07-12T22:00:04"], [68351,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",789.24,"2026-07-12T22:00:04"], [68352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [68353,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10172.04,"2026-07-12T22:00:04"], [68354,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",628.0,"2026-07-12T22:00:04"], [68355,"0006572366","2023-03-16T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",1003.12,"2026-07-12T22:00:04"], [68357,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",9537.99,"2026-07-12T22:00:04"], [68358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68359,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - 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","0000064100","DAVIESS COUNTY ",55000.0,"2026-07-12T22:00:04"], [68360,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [68361,"0006574148","2023-03-20T00:00:00",2023,3,547157,"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",0.0,"2026-07-12T22:00:04"], [68362,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [68363,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",14113.36,"2026-07-12T22:00:04"], [68364,"APV6536966","2023-01-17T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",212110.98,"2026-07-12T22:00:04"], [68365,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [68366,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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 ",4983.84,"2026-07-12T22:00:04"], [68367,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [68368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [68370,"0006552007","2023-02-08T00:00:00",2023,3,652051,"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",10030.55,"2026-07-12T22:00:04"], [68371,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325360","JAMES KISTLER ",111.38,"2026-07-12T22:00:04"], [68372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2213.28,"2026-07-12T22:00:04"], [68374,"0006543900","2023-01-30T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [68375,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",307.0,"2026-07-12T22:00:04"], [68376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [68377,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",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"], [68378,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [68379,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68380,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.05,"2026-07-12T22:00:04"], [68381,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",15.64,"2026-07-12T22:00:04"], [68382,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",17112.96,"2026-07-12T22:00:04"], [68383,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [68384,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",72243.36,"2026-07-12T22:00:04"], [68385,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",40890.51,"2026-07-12T22:00:04"], [68386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68387,"0006564910","2023-03-03T00:00:00",2023,3,519722,"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",9.09,"2026-07-12T22:00:04"], [68388,"0006574270","2023-03-20T00:00:00",2023,3,659900,"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",87338.85,"2026-07-12T22:00:04"], [68389,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",67.78,"2026-07-12T22:00:04"], [68390,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",10046.23,"2026-07-12T22:00:04"], [68391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",2640.45,"2026-07-12T22:00:04"], [68392,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5527.77,"2026-07-12T22:00:04"], [68393,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-07-12T22:00:04"], [68394,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [68395,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",140.0,"2026-07-12T22:00:04"], [68396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",404.22,"2026-07-12T22:00:04"], [68398,"APV6567652","2023-03-08T00:00:00",2023,3,520202,"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"], [68399,"0006546532","2023-02-01T00:00:00",2023,3,653095,"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",0.65,"2026-07-12T22:00:04"], [68400,"APV6573649","2023-03-16T00:00:00",2023,3,547053,"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"], [68401,"APV6576843","2023-03-23T00:00:00",2023,3,595110,"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","0000150007","NANCY GETTINGER ",164.74,"2026-07-12T22:00:04"], [68402,"0006541673","2023-01-25T00:00:00",2023,3,519006,"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",13.19,"2026-07-12T22:00:04"], [68403,"0006549260","2023-02-07T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [68405,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",1210.79,"2026-07-12T22:00:04"], [68406,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [68407,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",534.0,"2026-07-12T22:00:04"], [68408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [68409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [68410,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",6134.98,"2026-07-12T22:00:04"], [68411,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [68412,"APV6652795","2023-03-28T00:00:00",2023,3,570010,"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"], [68413,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",140.61,"2026-07-12T22:00:04"], [68414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68416,"APV6546925","2023-02-02T00:00:00",2023,3,531010,"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 ",11314.52,"2026-07-12T22:00:04"], [68417,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",56493.42,"2026-07-12T22:00:04"], [68418,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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"], [68419,"0006534493","2023-01-12T00:00:00",2023,3,659208,"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"], [68420,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [68421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1097.67,"2026-07-12T22:00:04"], [68422,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68423,"0006656931","2023-03-29T00:00:00",2023,3,518606,"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",1.18,"2026-07-12T22:00:04"], [68424,"APV6549645","2023-02-07T00:00:00",2023,3,532010,"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 ",1200.0,"2026-07-12T22:00:04"], [68425,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [68426,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [68427,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [68428,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",3.1,"2026-07-12T22:00:04"], [68429,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",24677.19,"2026-07-12T22:00:04"], [68430,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [68431,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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"], [68432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68433,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68434,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4719.13,"2026-07-12T22:00:04"], [68435,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",39399.39,"2026-07-12T22:00:04"], [68436,"HCM6552868","2023-02-15T00:00:00",2023,3,510101,"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",13771.64,"2026-07-12T22:00:04"], [68437,"HCM6560348","2023-03-01T00:00:00",2023,3,516002,"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",104.08,"2026-07-12T22:00:04"], [68438,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"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 ",313.3,"2026-07-12T22:00:04"], [68439,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [68440,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [68441,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",5757.51,"2026-07-12T22:00:04"], [68442,"0006555836","2023-02-01T00:00:00",2023,3,510150,"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"], [68443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",172.46,"2026-07-12T22:00:04"], [68444,"0006537334","2023-01-01T00:00:00",2023,3,510101,"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",42862.44,"2026-07-12T22:00:04"], [68445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",172.46,"2026-07-12T22:00:04"], [68446,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372680","JULIA WHALLON ",378.21,"2026-07-12T22:00:04"], [68447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",280.26,"2026-07-12T22:00:04"], [68449,"HCM6552940","2023-02-15T00:00:00",2023,3,518800,"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"], [68450,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000293954","CHRISTINE CLARK ",205.0,"2026-07-12T22:00:04"], [68451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68452,"APV6542707","2023-01-26T00:00:00",2023,3,571010,"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 ",24889.85,"2026-07-12T22:00:04"], [68453,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",10857.18,"2026-07-12T22:00:04"], [68454,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",399.0,"2026-07-12T22:00:04"], [68455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [68456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68457,"0006653238","2023-03-29T00:00:00",2023,3,519006,"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",129.26,"2026-07-12T22:00:04"], [68458,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [68461,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [68462,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68463,"APV6536798","2023-01-17T00:00:00",2023,3,545008,"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","0000002593","GOECKER BUILDING SUPPLIES INC ",80.33,"2026-07-12T22:00:04"], [68464,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",400.98,"2026-07-12T22:00:04"], [68465,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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"], [68466,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"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",1.07,"2026-07-12T22:00:04"], [68467,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",17367.07,"2026-07-12T22:00:04"], [68468,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",339.64,"2026-07-12T22:00:04"], [68469,"HCM6543971","2023-02-01T00:00:00",2023,3,518606,"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",141.89,"2026-07-12T22:00:04"], [68470,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1296.0,"2026-07-12T22:00:04"], [68471,"HCM6527441","2023-01-04T00:00:00",2023,3,510201,"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",8148.78,"2026-07-12T22:00:04"], [68472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68473,"APV6560675","2023-02-24T00:00:00",2023,3,531054,"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 ",1608.02,"2026-07-12T22:00:04"], [68474,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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"], [68475,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [68476,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",8712.85,"2026-07-12T22:00:04"], [68477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [68478,"0006546587","2023-02-02T00:00:00",2023,3,519503,"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",48.46,"2026-07-12T22:00:04"], [68479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68480,"EXV6657404","2023-03-28T00:00:00",2023,3,595110,"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",50.64,"2026-07-12T22:00:04"], [68481,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",-1.82,"2026-07-12T22:00:04"], [68482,"APV6560735","2023-02-24T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000211719","INDIANA CONSTRUCTORS INC ",0.0,"2026-07-12T22:00:04"], [68483,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [68484,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"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",0.14,"2026-07-12T22:00:04"], [68485,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-07-12T22:00:04"], [68486,"APV6533986","2023-01-11T00:00:00",2023,3,547016,"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 ",112.62,"2026-07-12T22:00:04"], [68487,"0006553035","2023-02-08T00:00:00",2023,3,652110,"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",967.94,"2026-07-12T22:00:04"], [68488,"EXV6566190","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",324.16,"2026-07-12T22:00:04"], [68489,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [68490,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",763.2,"2026-07-12T22:00:04"], [68491,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68492,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [68493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [68494,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [68495,"APV6556104","2023-02-14T00:00:00",2023,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000332507","NOVA HEALTHCARE IN LLC ",1075.0,"2026-07-12T22:00:04"], [68496,"0006527326","2023-01-08T00:00:00",2023,3,652131,"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"], [68497,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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"], [68498,"HCM6552925","2023-02-15T00:00:00",2023,3,510101,"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"], [68499,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [68500,"0006568961","2023-03-10T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [68501,"0006535370","2023-01-01T00:00:00",2023,3,518161,"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",205.44,"2026-07-12T22:00:04"], [68502,"APV6531627","2023-01-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115201","AMERICAN UNIVERSITY ",12585.0,"2026-07-12T22:00:04"], [68503,"APV6577109","2023-03-23T00:00:00",2023,3,546005,"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 ",205.82,"2026-07-12T22:00:04"], [68504,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4452.12,"2026-07-12T22:00:04"], [68505,"HCM6536447","2023-01-18T00:00:00",2023,3,510150,"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",568.7,"2026-07-12T22:00:04"], [68506,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"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",67.77,"2026-07-12T22:00:04"], [68507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68509,"APV6536891","2023-01-17T00:00:00",2023,3,580110,"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 ",1253.24,"2026-07-12T22:00:04"], [68510,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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"], [68511,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68512,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [68513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244092","MARILYN T COOLEY ",377.26,"2026-07-12T22:00:04"], [68514,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [68515,"HCM6577706","2023-03-29T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [68516,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and 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"], [68517,"0006546638","2023-02-02T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",113.28,"2026-07-12T22:00:04"], [68518,"APV6570913","2023-03-14T00:00:00",2023,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",10.06,"2026-07-12T22:00:04"], [68519,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",75565.54,"2026-07-12T22:00:04"], [68520,"0006546533","2023-02-01T00:00:00",2023,3,653901,"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",0.7,"2026-07-12T22:00:04"], [68521,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68522,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",584.7,"2026-07-12T22:00:04"], [68523,"APV6534843","2023-01-12T00:00:00",2023,3,595110,"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","0000388129","JANETTE A GAGE ",179.34,"2026-07-12T22:00:04"], [68524,"APV6546220","2023-02-01T00:00:00",2023,3,538800,"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. ",406374.98,"2026-07-12T22:00:04"], [68525,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [68526,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",417.69,"2026-07-12T22:00:04"], [68527,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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",15.12,"2026-07-12T22:00:04"], [68528,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",466.04,"2026-07-12T22:00:04"], [68529,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"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",5.8,"2026-07-12T22:00:04"], [68530,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",582677.55,"2026-07-12T22:00:04"], [68531,"HCM6560307","2023-03-01T00:00:00",2023,3,516002,"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"], [68532,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",505.23,"2026-07-12T22:00:04"], [68533,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",5412.63,"2026-07-12T22:00:04"], [68534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",689.86,"2026-07-12T22:00:04"], [68535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [68536,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [68537,"HCM6560285","2023-03-01T00:00:00",2023,3,517005,"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",294.64,"2026-07-12T22:00:04"], [68538,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [68539,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",153.85,"2026-07-12T22:00:04"], [68540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",334.15,"2026-07-12T22:00:04"], [68541,"APV6549697","2023-02-07T00:00:00",2023,3,534070,"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"], [68542,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",322.59,"2026-07-12T22:00:04"], [68543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",318.85,"2026-07-12T22:00:04"], [68544,"0006659604","2023-03-31T00:00:00",2023,3,520104,"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"], [68545,"0006550053","2023-02-01T00:00:00",2023,3,518901,"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",-0.23,"2026-07-12T22:00:04"], [68546,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4397.45,"2026-07-12T22:00:04"], [68547,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",154.23,"2026-07-12T22:00:04"], [68548,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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",372.45,"2026-07-12T22:00:04"], [68549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [68550,"APV6531623","2023-01-05T00:00:00",2023,3,543016,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",88.15,"2026-07-12T22:00:04"], [68551,"APV6542732","2023-01-26T00:00:00",2023,3,531013,"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","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",15911.69,"2026-07-12T22:00:04"], [68552,"0006564031","2023-03-01T00:00:00",2023,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [68553,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",816.45,"2026-07-12T22:00:04"], [68554,"0006527316","2023-01-08T00:00:00",2023,3,659264,"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",13081.11,"2026-07-12T22:00:04"], [68555,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [68556,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",62244.0,"2026-07-12T22:00:04"], [68557,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064781","PORTER COUNTY ",1000.0,"2026-07-12T22:00:04"], [68558,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [68559,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [68560,"0006546587","2023-02-02T00:00:00",2023,3,518800,"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",4.21,"2026-07-12T22:00:04"], [68561,"0006546532","2023-02-01T00:00:00",2023,3,516004,"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",100.4,"2026-07-12T22:00:04"], [68562,"APV6578009","2023-03-23T00:00:00",2023,3,592060,"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 ",304.5,"2026-07-12T22:00:04"], [68563,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",504.45,"2026-07-12T22:00:04"], [68564,"HCM6569978","2023-03-15T00:00:00",2023,3,510201,"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",54.59,"2026-07-12T22:00:04"], [68565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68566,"0006557901","2023-02-01T00:00:00",2023,3,652110,"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",232.12,"2026-07-12T22:00:04"], [68567,"APV6569318","2023-03-10T00:00:00",2023,3,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",157.38,"2026-07-12T22:00:04"], [68568,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [68569,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"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. ",2279.56,"2026-07-12T22:00:04"], [68570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68571,"APV6549813","2023-02-07T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",22223.76,"2026-07-12T22:00:04"], [68572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",287.52,"2026-07-12T22:00:04"], [68573,"0006559402","2023-02-23T00:00:00",2023,3,510101,"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",-1603.5,"2026-07-12T22:00:04"], [68574,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"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"], [68575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",405.56,"2026-07-12T22:00:04"], [68576,"0006574281","2023-03-20T00:00:00",2023,3,519503,"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",-105.11,"2026-07-12T22:00:04"], [68577,"0006536638","2023-01-17T00:00:00",2023,3,510101,"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",6190.08,"2026-07-12T22:00:04"], [68578,"EXV6567076","2023-03-01T00:00:00",2023,3,595520,"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"], [68579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1521.33,"2026-07-12T22:00:04"], [68581,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-120.03,"2026-07-12T22:00:04"], [68582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [68583,"APV6541884","2023-01-25T00:00:00",2023,3,595130,"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 ","0000230066","SANDRA JO CLARK-KOLAKS ",73.87,"2026-07-12T22:00:04"], [68584,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [68585,"APV6539353","2023-01-20T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",-780.0,"2026-07-12T22:00:04"], [68586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [68587,"0006567465","2023-03-08T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3526.98,"2026-07-12T22:00:04"], [68588,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",6777.06,"2026-07-12T22:00:04"], [68589,"0006564031","2023-03-01T00:00:00",2023,3,545006,"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",8.03,"2026-07-12T22:00:04"], [68590,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",222.3,"2026-07-12T22:00:04"], [68591,"APV6561409","2023-02-27T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [68592,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",657.57,"2026-07-12T22:00:04"], [68593,"0006555744","2023-02-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68594,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3625.14,"2026-07-12T22:00:04"], [68595,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",813.81,"2026-07-12T22:00:04"], [68597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68598,"0006654488","2023-03-29T00:00:00",2023,3,517005,"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",5.2,"2026-07-12T22:00:04"], [68599,"0006563943","2023-03-01T00:00:00",2023,3,517005,"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",793.35,"2026-07-12T22:00:04"], [68600,"0006555776","2023-02-16T00:00:00",2023,3,517003,"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",-19.05,"2026-07-12T22:00:04"], [68601,"APV6556818","2023-02-17T00:00:00",2023,3,580233,"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 ",286.78,"2026-07-12T22:00:04"], [68602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [68603,"APV6547644","2023-02-03T00:00:00",2023,3,521004,"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"], [68604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [68605,"APV6536833","2023-01-17T00:00:00",2023,3,547032,"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 ",49.77,"2026-07-12T22:00:04"], [68606,"0006528731","2023-01-04T00:00:00",2023,3,516005,"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",133.92,"2026-07-12T22:00:04"], [68607,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",19219.18,"2026-07-12T22:00:04"], [68608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [68609,"APV6570399","2023-03-09T00:00:00",2023,3,572605,"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 ",116421.0,"2026-07-12T22:00:04"], [68610,"APV6576848","2023-03-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",3326.66,"2026-07-12T22:00:04"], [68611,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",24.16,"2026-07-12T22:00:04"], [68612,"0006558631","2023-02-22T00:00:00",2023,3,546002,"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",-1465.4,"2026-07-12T22:00:04"], [68613,"HCM6527485","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.8,"2026-07-12T22:00:04"], [68614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",404.22,"2026-07-12T22:00:04"], [68616,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6559.28,"2026-07-12T22:00:04"], [68617,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4.25,"2026-07-12T22:00:04"], [68618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [68619,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",18378.84,"2026-07-12T22:00:04"], [68620,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",90.0,"2026-07-12T22:00:04"], [68621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68623,"APV6529956","2023-01-03T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000350923","SHRAY LLC ",178.0,"2026-07-12T22:00:04"], [68624,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [68625,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",39.13,"2026-07-12T22:00:04"], [68626,"EXV6547161","2023-01-30T00:00:00",2023,3,595110,"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",34.17,"2026-07-12T22:00:04"], [68627,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"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"], [68628,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [68629,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",14568.54,"2026-07-12T22:00:04"], [68630,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3625.85,"2026-07-12T22:00:04"], [68631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68632,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [68633,"APV6545153","2023-01-31T00:00:00",2023,3,547020,"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","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",1600.8,"2026-07-12T22:00:04"], [68634,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",1160.28,"2026-07-12T22:00:04"], [68635,"APV6541153","2023-01-24T00:00:00",2023,3,547022,"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 ",233.26,"2026-07-12T22:00:04"], [68636,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [68637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [68638,"APV6561204","2023-02-27T00:00:00",2023,3,573100,"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 ",60602.6,"2026-07-12T22:00:04"], [68639,"0006546587","2023-02-02T00:00:00",2023,3,518606,"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",0.33,"2026-07-12T22:00:04"], [68640,"APV6555388","2023-02-15T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9840.0,"2026-07-12T22:00:04"], [68641,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1381.78,"2026-07-12T22:00:04"], [68642,"HCM6569998","2023-03-15T00:00:00",2023,3,517005,"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"], [68643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68644,"0006528742","2023-01-03T00:00:00",2023,3,518901,"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"], [68645,"APV6528853","2023-01-03T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1087.58,"2026-07-12T22:00:04"], [68646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68647,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",249505.95,"2026-07-12T22:00:04"], [68648,"APV6555289","2023-02-15T00:00:00",2023,3,546007,"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 ",7.43,"2026-07-12T22:00:04"], [68649,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",185.81,"2026-07-12T22:00:04"], [68650,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [68651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1146.45,"2026-07-12T22:00:04"], [68652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [68653,"APV6534820","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",256.24,"2026-07-12T22:00:04"], [68654,"HCM6560279","2023-03-01T00:00:00",2023,3,518901,"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"], [68655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",679.08,"2026-07-12T22:00:04"], [68656,"APV6552297","2023-02-10T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075833","H and G PLUMBING and HEATING INC ",222.64,"2026-07-12T22:00:04"], [68657,"APV6577037","2023-03-23T00:00:00",2023,3,571010,"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 ",29615.62,"2026-07-12T22:00:04"], [68658,"0006563119","2023-02-28T00:00:00",2023,3,590110,"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"], [68659,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [68660,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68661,"HCM6577724","2023-03-29T00:00:00",2023,3,518161,"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",2561.04,"2026-07-12T22:00:04"], [68662,"0006527316","2023-01-08T00:00:00",2023,3,652072,"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",29878.87,"2026-07-12T22:00:04"], [68663,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",63.73,"2026-07-12T22:00:04"], [68664,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"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",17.6,"2026-07-12T22:00:04"], [68665,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",485.63,"2026-07-12T22:00:04"], [68666,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [68667,"0006559443","2023-02-23T00:00:00",2023,3,516005,"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",1911.29,"2026-07-12T22:00:04"], [68668,"EXV6571419","2023-03-06T00:00:00",2023,3,595120,"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"], [68669,"APV6558232","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000198558","BRENDA J MASON ",26.46,"2026-07-12T22:00:04"], [68670,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68671,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",19386.98,"2026-07-12T22:00:04"], [68672,"APV6549645","2023-02-07T00:00:00",2023,3,539107,"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","0000066650","TAYLORSVILLE TIRE CO. INC. ",285.0,"2026-07-12T22:00:04"], [68673,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",9579.75,"2026-07-12T22:00:04"], [68674,"0006535370","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [68675,"APV6541944","2023-01-25T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",850.0,"2026-07-12T22:00:04"], [68676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2144.81,"2026-07-12T22:00:04"], [68677,"APV6552422","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.39,"2026-07-12T22:00:04"], [68678,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",501.53,"2026-07-12T22:00:04"], [68679,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",35.67,"2026-07-12T22:00:04"], [68680,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-07-12T22:00:04"], [68681,"APV6537623","2023-01-17T00:00:00",2023,3,545051,"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 ",9.38,"2026-07-12T22:00:04"], [68682,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"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"], [68683,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [68684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68685,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",279.84,"2026-07-12T22:00:04"], [68686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",278.47,"2026-07-12T22:00:04"], [68687,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",1909.72,"2026-07-12T22:00:04"], [68688,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",189.05,"2026-07-12T22:00:04"], [68689,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [68690,"0006575610","2023-03-22T00:00:00",2023,3,518901,"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",-1.52,"2026-07-12T22:00:04"], [68691,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064858","UNION COUNTY ",55000.0,"2026-07-12T22:00:04"], [68692,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [68693,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [68694,"HCM6560351","2023-03-01T00:00:00",2023,3,517003,"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"], [68695,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",377.74,"2026-07-12T22:00:04"], [68696,"APV6561293","2023-02-27T00:00:00",2023,3,545008,"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 ",501.01,"2026-07-12T22:00:04"], [68697,"ACC00H0002","2023-02-28T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",742.74,"2026-07-12T22:00:04"], [68698,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11699.3,"2026-07-12T22:00:04"], [68699,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",368.7,"2026-07-12T22:00:04"], [68700,"0006527290","2023-01-08T00:00:00",2023,3,652131,"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"], [68701,"0006537405","2023-01-18T00:00:00",2023,3,516002,"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",103.93,"2026-07-12T22:00:04"], [68702,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",850.35,"2026-07-12T22:00:04"], [68703,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [68704,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"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",2.18,"2026-07-12T22:00:04"], [68705,"0006561074","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [68706,"APV6530148","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",13088.84,"2026-07-12T22:00:04"], [68707,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [68708,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",628.0,"2026-07-12T22:00:04"], [68709,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",31.61,"2026-07-12T22:00:04"], [68710,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",675.93,"2026-07-12T22:00:04"], [68711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68712,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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",0.25,"2026-07-12T22:00:04"], [68713,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [68714,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [68715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68716,"0006553088","2023-02-08T00:00:00",2023,3,652072,"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"], [68717,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [68718,"0006527298","2023-01-08T00:00:00",2023,3,652157,"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",2.72,"2026-07-12T22:00:04"], [68719,"ARD6544675","2023-01-30T00:00:00",2023,3,593018,"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"], [68720,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [68721,"0006546533","2023-02-01T00:00:00",2023,3,659263,"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",424.08,"2026-07-12T22:00:04"], [68722,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",38781.9,"2026-07-12T22:00:04"], [68723,"APV6652696","2023-03-28T00:00:00",2023,3,547022,"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 ",4446.77,"2026-07-12T22:00:04"], [68724,"APV6537682","2023-01-18T00:00:00",2023,3,592060,"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"], [68725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",711.87,"2026-07-12T22:00:04"], [68726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [68727,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",3.46,"2026-07-12T22:00:04"], [68728,"HCM6560336","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",647.9,"2026-07-12T22:00:04"], [68729,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",7.88,"2026-07-12T22:00:04"], [68730,"0006557913","2023-02-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.01,"2026-07-12T22:00:04"], [68731,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",397.2,"2026-07-12T22:00:04"], [68732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68733,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",15082.79,"2026-07-12T22:00:04"], [68734,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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"], [68735,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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"], [68736,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",278.25,"2026-07-12T22:00:04"], [68737,"0006659605","2023-03-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [68738,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",490.08,"2026-07-12T22:00:04"], [68739,"0006653253","2023-03-29T00:00:00",2023,3,518606,"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",1.18,"2026-07-12T22:00:04"], [68740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [68741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243194","HELEN GALLAGHER ",540.75,"2026-07-12T22:00:04"], [68742,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",0.08,"2026-07-12T22:00:04"], [68743,"APV6559702","2023-02-15T00:00:00",2023,3,591010,"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 ",908.04,"2026-07-12T22:00:04"], [68744,"0006654488","2023-03-29T00:00:00",2023,3,510150,"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",10395.58,"2026-07-12T22:00:04"], [68745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",556.46,"2026-07-12T22:00:04"], [68746,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [68747,"0006535369","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [68748,"APV6531583","2023-01-06T00:00:00",2023,3,539048,"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 ",3630.0,"2026-07-12T22:00:04"], [68749,"APV6556104","2023-02-14T00:00:00",2023,3,591010,"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 ",1368.34,"2026-07-12T22:00:04"], [68750,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",651.61,"2026-07-12T22:00:04"], [68751,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68752,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",2527.6,"2026-07-12T22:00:04"], [68753,"APV6557553","2023-02-20T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397901","CHRISTOPHER BRIAN HEPPEN ",410.91,"2026-07-12T22:00:04"], [68754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68755,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",1935.0,"2026-07-12T22:00:04"], [68756,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [68757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [68758,"APV6543388","2023-01-27T00:00:00",2023,3,599227,"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 ",1700.34,"2026-07-12T22:00:04"], [68759,"0006548298","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3936258.83,"2026-07-12T22:00:04"], [68760,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",9.65,"2026-07-12T22:00:04"], [68761,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",15984.2,"2026-07-12T22:00:04"], [68762,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",382.95,"2026-07-12T22:00:04"], [68763,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [68764,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [68765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68766,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120942","GREENSBURG COM SCHL LUNCH PRG ",628.0,"2026-07-12T22:00:04"], [68767,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",4462.86,"2026-07-12T22:00:04"], [68768,"EXV6574782","2023-03-09T00:00:00",2023,3,595520,"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"], [68769,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",25544.51,"2026-07-12T22:00:04"], [68770,"0006527297","2023-01-08T00:00:00",2023,3,659052,"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"], [68771,"0006564904","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [68772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [68773,"APV6567629","2023-03-08T00:00:00",2023,3,532010,"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","0000386384","B and B ENERGY SYSTEMS INC ",97350.0,"2026-07-12T22:00:04"], [68774,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",146852.39,"2026-07-12T22:00:04"], [68775,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",27158.57,"2026-07-12T22:00:04"], [68776,"EXV6572179","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",72.75,"2026-07-12T22:00:04"], [68777,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5270.84,"2026-07-12T22:00:04"], [68778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [68779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [68780,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",64650.17,"2026-07-12T22:00:04"], [68781,"APV6575141","2023-03-20T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.31,"2026-07-12T22:00:04"], [68782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68783,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [68784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68785,"0006543164","2023-01-27T00:00:00",2023,3,518800,"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",1.24,"2026-07-12T22:00:04"], [68786,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10471.07,"2026-07-12T22:00:04"], [68787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68789,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [68790,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [68791,"APV6545002","2023-01-31T00:00:00",2023,3,599042,"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 ",35.4,"2026-07-12T22:00:04"], [68792,"APV6573397","2023-03-17T00:00:00",2023,3,595540,"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 ",358.07,"2026-07-12T22:00:04"], [68793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",608.33,"2026-07-12T22:00:04"], [68794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68795,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",0.12,"2026-07-12T22:00:04"], [68796,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",382.22,"2026-07-12T22:00:04"], [68797,"0006537279","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1544.36,"2026-07-12T22:00:04"], [68798,"APV6530012","2023-01-04T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",34.0,"2026-07-12T22:00:04"], [68799,"APV6657083","2023-03-28T00:00:00",2023,3,531038,"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 ",752.8,"2026-07-12T22:00:04"], [68800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68801,"0006574913","2023-03-21T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",450.54,"2026-07-12T22:00:04"], [68802,"APV6544318","2023-01-30T00:00:00",2023,3,531067,"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 ",255.0,"2026-07-12T22:00:04"], [68803,"HCM6560304","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [68804,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [68805,"0006533710","2023-01-11T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-28450.5,"2026-07-12T22:00:04"], [68806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",899.18,"2026-07-12T22:00:04"], [68807,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",16745.83,"2026-07-12T22:00:04"], [68808,"0006576786","2023-03-23T00:00:00",2023,3,516002,"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",249.0,"2026-07-12T22:00:04"], [68809,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",9961.2,"2026-07-12T22:00:04"], [68810,"HCM6569992","2023-03-15T00:00:00",2023,3,519006,"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",321.61,"2026-07-12T22:00:04"], [68811,"APV6547640","2023-02-03T00:00:00",2023,3,595520,"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 ","0000249567","GAMALIEL ISAAC REEVES ",345.8,"2026-07-12T22:00:04"], [68812,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000098500","ROBERT D LOOSE FUNERAL HOME ",5000.0,"2026-07-12T22:00:04"], [68813,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [68814,"APV6657994","2023-03-29T00:00:00",2023,3,555503,"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","0000407411","CHICAGO AMERICAN MANUFACTURING, LLC ",1151.04,"2026-07-12T22:00:04"], [68815,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-07-12T22:00:04"], [68816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68817,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [68818,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",166.2,"2026-07-12T22:00:04"], [68819,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [68820,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26104.57,"2026-07-12T22:00:04"], [68821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [68822,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",82.81,"2026-07-12T22:00:04"], [68823,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [68824,"APV6652850","2023-03-28T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",93026.7,"2026-07-12T22:00:04"], [68825,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-3916.91,"2026-07-12T22:00:04"], [68826,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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"], [68827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68828,"0006577868","2023-03-24T00:00:00",2023,3,518800,"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"], [68829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.23,"2026-07-12T22:00:04"], [68830,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",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"], [68831,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",3711.4,"2026-07-12T22:00:04"], [68832,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10255.63,"2026-07-12T22:00:04"], [68833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [68834,"APV6578078","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",23163.68,"2026-07-12T22:00:04"], [68835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68836,"HCM6560307","2023-03-01T00:00:00",2023,3,516005,"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"], [68837,"HCM6527483","2023-01-04T00:00:00",2023,3,518800,"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",6.19,"2026-07-12T22:00:04"], [68838,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-12T22:00:04"], [68839,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [68840,"0006554020","2023-02-14T00:00:00",2023,3,595520,"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",0.0,"2026-07-12T22:00:04"], [68841,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68842,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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",406.19,"2026-07-12T22:00:04"], [68843,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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",2.71,"2026-07-12T22:00:04"], [68844,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8864.85,"2026-07-12T22:00:04"], [68845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68846,"ARD6577320","2023-03-23T00:00:00",2023,3,571200,"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",-1524.58,"2026-07-12T22:00:04"], [68847,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397962","JAMES RAYMOND LANE ",1356.55,"2026-07-12T22:00:04"], [68848,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",0.14,"2026-07-12T22:00:04"], [68849,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2539.53,"2026-07-12T22:00:04"], [68850,"APV6538579","2023-01-19T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",192.08,"2026-07-12T22:00:04"], [68851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68852,"HCM6569980","2023-03-15T00:00:00",2023,3,518606,"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",6.72,"2026-07-12T22:00:04"], [68853,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",30.49,"2026-07-12T22:00:04"], [68854,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [68855,"HCM6560306","2023-03-01T00:00:00",2023,3,518606,"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",43.48,"2026-07-12T22:00:04"], [68856,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",9795.72,"2026-07-12T22:00:04"], [68857,"APV6542793","2023-01-25T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21021.0,"2026-07-12T22:00:04"], [68858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [68859,"0006554809","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",26.23,"2026-07-12T22:00:04"], [68860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68862,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",30.49,"2026-07-12T22:00:04"], [68863,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [68864,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",57819.0,"2026-07-12T22:00:04"], [68865,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",9653.58,"2026-07-12T22:00:04"], [68866,"0006564917","2023-03-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68867,"0006549276","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39797.25,"2026-07-12T22:00:04"], [68868,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",1090.08,"2026-07-12T22:00:04"], [68869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68870,"0006538143","2023-01-19T00:00:00",2023,3,518796,"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",17.65,"2026-07-12T22:00:04"], [68871,"ARD6657324","2023-03-29T00:00:00",2023,3,580120,"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",-1259.0,"2026-07-12T22:00:04"], [68872,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",1656.94,"2026-07-12T22:00:04"], [68873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68874,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",25042.04,"2026-07-12T22:00:04"], [68875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68876,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [68877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.67,"2026-07-12T22:00:04"], [68878,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [68879,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",48.37,"2026-07-12T22:00:04"], [68880,"0006574293","2023-03-20T00:00:00",2023,3,659284,"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",3.86,"2026-07-12T22:00:04"], [68881,"0006556601","2023-02-17T00:00:00",2023,3,595170,"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",39.26,"2026-07-12T22:00:04"], [68882,"APV6548525","2023-02-02T00:00:00",2023,3,531010,"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 ",24985.37,"2026-07-12T22:00:04"], [68883,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",0.17,"2026-07-12T22:00:04"], [68884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [68886,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",59.2,"2026-07-12T22:00:04"], [68887,"0006566489","2023-03-08T00:00:00",2023,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [68888,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [68889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",127.92,"2026-07-12T22:00:04"], [68890,"0006562131","2023-03-01T00:00:00",2023,3,519722,"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",18.7,"2026-07-12T22:00:04"], [68891,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - 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MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [68919,"APV6534056","2023-01-10T00:00:00",2023,3,599127,"CO Web Site Services",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","0000050043","GRACELAND COLLEGE CENTER FOR PROFESSIONA ",6462.5,"2026-07-12T22:00:04"], [68920,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",23778.2,"2026-07-12T22:00:04"], [68921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68922,"APV6567638","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - 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Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [68946,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [68947,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [68948,"EXV6550813","2023-02-07T00:00:00",2023,3,599225,"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",48.32,"2026-07-12T22:00:04"], [68949,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3701.09,"2026-07-12T22:00:04"], [68950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [68951,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1456.22,"2026-07-12T22:00:04"], [68952,"APV6545304","2023-01-31T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413652","NEW SALEM LIONS CLUB INC ",9200.0,"2026-07-12T22:00:04"], [68953,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [68954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",787.94,"2026-07-12T22:00:04"], [68955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68956,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",19.45,"2026-07-12T22:00:04"], [68957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68958,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",230.93,"2026-07-12T22:00:04"], [68959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1212.48,"2026-07-12T22:00:04"], [68960,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.48,"2026-07-12T22:00:04"], [68961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [68962,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [68963,"APV6558942","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2028.0,"2026-07-12T22:00:04"], [68964,"0006656997","2023-03-29T00:00:00",2023,3,659304,"Cyber Security-Baseline",57,"Budget Agency","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",30.23,"2026-07-12T22:00:04"], [68965,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379990","CATHERINE JANTZEN LLC ",14.0,"2026-07-12T22:00:04"], [68966,"APV6545180","2023-01-31T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000082853","ERIC FISCHER ",130.0,"2026-07-12T22:00:04"], [68967,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",799.74,"2026-07-12T22:00:04"], [68968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68969,"APV6534618","2023-01-12T00:00:00",2023,3,531010,"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 ",44580.0,"2026-07-12T22:00:04"], [68970,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [68971,"0006563943","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",99.02,"2026-07-12T22:00:04"], [68972,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [68973,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000068039","EAST CHICAGO, CITY OF ",600.0,"2026-07-12T22:00:04"], [68974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [68975,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [68976,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"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",584.01,"2026-07-12T22:00:04"], [68977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68978,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [68979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2072.44,"2026-07-12T22:00:04"], [68980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [68981,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-373.85,"2026-07-12T22:00:04"], [68982,"0006530498","2023-01-05T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-155153.36,"2026-07-12T22:00:04"], [68983,"HCM6552874","2023-02-15T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [68984,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",474.28,"2026-07-12T22:00:04"], [68985,"APV6549754","2023-02-07T00:00:00",2023,3,593018,"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"], [68986,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",32.79,"2026-07-12T22:00:04"], [68987,"APV6568499","2023-03-09T00:00:00",2023,3,545006,"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 ",673.78,"2026-07-12T22:00:04"], [68988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2226.78,"2026-07-12T22:00:04"], [68989,"EXV6550793","2023-02-03T00:00:00",2023,3,595110,"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",74.53,"2026-07-12T22:00:04"], [68990,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9385.3,"2026-07-12T22:00:04"], [68991,"0006569002","2023-03-10T00:00:00",2023,3,659304,"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"], [68992,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",71059.17,"2026-07-12T22:00:04"], [68993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [68995,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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",6648.75,"2026-07-12T22:00:04"], [68996,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",85.0,"2026-07-12T22:00:04"], [68997,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",91.26,"2026-07-12T22:00:04"], [68998,"0006578496","2023-03-29T00:00:00",2023,3,517003,"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"], [68999,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1680.11,"2026-07-12T22:00:04"], [69000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.4,"2026-07-12T22:00:04"], [69001,"0006564050","2023-03-02T00:00:00",2023,3,518606,"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"], [69002,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [69003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [69004,"0006571597","2023-03-15T00:00:00",2023,3,517003,"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",1548.8,"2026-07-12T22:00:04"], [69005,"0006546587","2023-02-02T00:00:00",2023,3,519503,"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",4.96,"2026-07-12T22:00:04"], [69006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69007,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"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"], [69008,"APV6535771","2023-01-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",9.95,"2026-07-12T22:00:04"], [69009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [69010,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",410.0,"2026-07-12T22:00:04"], [69011,"APV6565170","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9111.35,"2026-07-12T22:00:04"], [69012,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [69013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",470.75,"2026-07-12T22:00:04"], [69014,"EXV6576284","2023-03-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [69015,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",22.0,"2026-07-12T22:00:04"], [69016,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",-4951.4,"2026-07-12T22:00:04"], [69017,"0006553030","2023-02-08T00:00:00",2023,3,653090,"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",471.77,"2026-07-12T22:00:04"], [69018,"0006526547","2023-01-08T00:00:00",2023,3,659260,"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"], [69019,"0006544110","2023-02-01T00:00:00",2023,3,659900,"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",-2041.5,"2026-07-12T22:00:04"], [69020,"HCM6577698","2023-03-29T00:00:00",2023,3,518606,"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"], [69021,"0006537392","2023-01-18T00:00:00",2023,3,518796,"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",1.38,"2026-07-12T22:00:04"], [69022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352254","THELMA MCDOUGALL ",201.21,"2026-07-12T22:00:04"], [69023,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1378.5,"2026-07-12T22:00:04"], [69024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",178.22,"2026-07-12T22:00:04"], [69025,"0006564031","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.88,"2026-07-12T22:00:04"], [69026,"0006535456","2023-01-13T00:00:00",2023,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [69027,"0006557239","2023-02-20T00:00:00",2023,3,518796,"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",7.71,"2026-07-12T22:00:04"], [69028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69029,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",17.24,"2026-07-12T22:00:04"], [69030,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077422","KOKOMO SCHOOL CORP ",824.15,"2026-07-12T22:00:04"], [69031,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1412.46,"2026-07-12T22:00:04"], [69032,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3604.59,"2026-07-12T22:00:04"], [69033,"EXV6572195","2023-03-03T00:00:00",2023,3,595110,"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",193.62,"2026-07-12T22:00:04"], [69034,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [69035,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",211.62,"2026-07-12T22:00:04"], [69036,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",76.19,"2026-07-12T22:00:04"], [69037,"EXV6555572","2023-02-10T00:00:00",2023,3,595110,"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",69.92,"2026-07-12T22:00:04"], [69038,"0006571690","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69039,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",36.64,"2026-07-12T22:00:04"], [69040,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [69041,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"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",17.72,"2026-07-12T22:00:04"], [69042,"APV6534062","2023-01-10T00:00:00",2023,3,531012,"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 ",936.9,"2026-07-12T22:00:04"], [69043,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"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",2.0,"2026-07-12T22:00:04"], [69044,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",80736.86,"2026-07-12T22:00:04"], [69045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",712.86,"2026-07-12T22:00:04"], [69046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69047,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",628.0,"2026-07-12T22:00:04"], [69048,"APV6575265","2023-03-21T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",0.0,"2026-07-12T22:00:04"], [69049,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [69050,"0006573216","2023-03-16T00:00:00",2023,3,516005,"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",281.03,"2026-07-12T22:00:04"], [69051,"APV6529132","2023-01-03T00:00:00",2023,3,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000350721","WISCONSIN INSTITUTE AND FOR HEALTHY AGIN ",170.0,"2026-07-12T22:00:04"], [69052,"HCM6536446","2023-01-18T00:00:00",2023,3,519006,"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",4647.08,"2026-07-12T22:00:04"], [69053,"0006546532","2023-02-01T00:00:00",2023,3,599039,"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",1.5,"2026-07-12T22:00:04"], [69054,"HCM6544005","2023-02-01T00:00:00",2023,3,518161,"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"], [69055,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [69056,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",273.53,"2026-07-12T22:00:04"], [69057,"0006546533","2023-02-01T00:00:00",2023,3,659260,"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",3054.63,"2026-07-12T22:00:04"], [69058,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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",1758.93,"2026-07-12T22:00:04"], [69059,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [69060,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",436.09,"2026-07-12T22:00:04"], [69061,"APV6544310","2023-01-30T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000308209","STACY BOZINOVSKI ",60.0,"2026-07-12T22:00:04"], [69062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [69063,"APV6652692","2023-03-27T00:00:00",2023,3,595530,"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","0000316064","ROBERT DILLEY ",1021.52,"2026-07-12T22:00:04"], [69064,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",100000.0,"2026-07-12T22:00:04"], [69065,"APV6558289","2023-02-21T00:00:00",2023,3,531014,"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. ",2181.24,"2026-07-12T22:00:04"], [69066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [69067,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",141.09,"2026-07-12T22:00:04"], [69068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [69069,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [69070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69071,"0006546532","2023-02-01T00:00:00",2023,3,546005,"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",72.05,"2026-07-12T22:00:04"], [69072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69073,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16067.61,"2026-07-12T22:00:04"], [69074,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-167.07,"2026-07-12T22:00:04"], [69075,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",139.45,"2026-07-12T22:00:04"], [69076,"0006535369","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [69077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",222.77,"2026-07-12T22:00:04"], [69078,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1559.36,"2026-07-12T22:00:04"], [69079,"0006563943","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [69080,"APV6553388","2023-02-10T00:00:00",2023,3,548113,"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 ",92.59,"2026-07-12T22:00:04"], [69081,"0006545757","2023-02-01T00:00:00",2023,3,519006,"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"], [69082,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",494.32,"2026-07-12T22:00:04"], [69083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",183.11,"2026-07-12T22:00:04"], [69084,"0006540893","2023-01-24T00:00:00",2023,3,599036,"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"], [69085,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [69086,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [69087,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",22302.86,"2026-07-12T22:00:04"], [69088,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"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",4.65,"2026-07-12T22:00:04"], [69089,"APV6546031","2023-02-01T00:00:00",2023,3,521018,"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"], [69090,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",10041.0,"2026-07-12T22:00:04"], [69091,"APV6537662","2023-01-18T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",1939.7,"2026-07-12T22:00:04"], [69092,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",4309.26,"2026-07-12T22:00:04"], [69093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.46,"2026-07-12T22:00:04"], [69094,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",641.7,"2026-07-12T22:00:04"], [69095,"0006536241","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [69096,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",2524.49,"2026-07-12T22:00:04"], [69097,"APV6571050","2023-03-14T00:00:00",2023,3,520202,"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 ",29.15,"2026-07-12T22:00:04"], [69098,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [69099,"0006545697","2023-01-31T00:00:00",2023,3,520102,"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",156.73,"2026-07-12T22:00:04"], [69100,"HCM6544034","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.6,"2026-07-12T22:00:04"], [69101,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69103,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3480.13,"2026-07-12T22:00:04"], [69104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69105,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",7426.42,"2026-07-12T22:00:04"], [69106,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69107,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"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",60.0,"2026-07-12T22:00:04"], [69108,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [69109,"0006546532","2023-02-01T00:00:00",2023,3,546005,"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",1070.04,"2026-07-12T22:00:04"], [69110,"APV6575999","2023-03-22T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",755.6,"2026-07-12T22:00:04"], [69111,"APV6545246","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",34255.28,"2026-07-12T22:00:04"], [69112,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",8476.24,"2026-07-12T22:00:04"], [69113,"APV6545304","2023-01-31T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",231.07,"2026-07-12T22:00:04"], [69114,"APV6577096","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",95558.27,"2026-07-12T22:00:04"], [69115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [69116,"APV6652696","2023-03-28T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",936.0,"2026-07-12T22:00:04"], [69117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238422","CHARLOTTE MICHAELS ",405.56,"2026-07-12T22:00:04"], [69118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",347.08,"2026-07-12T22:00:04"], [69119,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-07-12T22:00:04"], [69120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69121,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [69122,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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"], [69123,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [69124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",398.39,"2026-07-12T22:00:04"], [69125,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",291.04,"2026-07-12T22:00:04"], [69126,"0006533701","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.11,"2026-07-12T22:00:04"], [69127,"0006549263","2023-02-01T00:00:00",2023,3,652370,"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",45.21,"2026-07-12T22:00:04"], [69128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",840.76,"2026-07-12T22:00:04"], [69129,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",536.43,"2026-07-12T22:00:04"], [69130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69131,"0006653220","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",4113.25,"2026-07-12T22:00:04"], [69132,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69133,"EXV6657377","2023-03-27T00:00:00",2023,3,595120,"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",19.5,"2026-07-12T22:00:04"], [69134,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [69135,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [69136,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",1893.36,"2026-07-12T22:00:04"], [69137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",469.96,"2026-07-12T22:00:04"], [69138,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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"], [69139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69140,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",17358.59,"2026-07-12T22:00:04"], [69141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69142,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [69143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [69144,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [69145,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",14308.72,"2026-07-12T22:00:04"], [69146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [69147,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",28.8,"2026-07-12T22:00:04"], [69148,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",77983.65,"2026-07-12T22:00:04"], [69149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [69150,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",1.99,"2026-07-12T22:00:04"], [69151,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",12818.79,"2026-07-12T22:00:04"], [69152,"APV6571078","2023-03-14T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000082796","GILLMAN INC ",5.74,"2026-07-12T22:00:04"], [69153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69154,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [69155,"EXV6548907","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [69156,"0006545757","2023-02-01T00:00:00",2023,3,518800,"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"], [69157,"APV6652696","2023-03-28T00:00:00",2023,3,521002,"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 ",6390.66,"2026-07-12T22:00:04"], [69158,"0006653269","2023-03-29T00:00:00",2023,3,517005,"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",413.88,"2026-07-12T22:00:04"], [69159,"APV6546140","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",62797.76,"2026-07-12T22:00:04"], [69160,"HCM6560353","2023-03-01T00:00:00",2023,3,519722,"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",2335.94,"2026-07-12T22:00:04"], [69161,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [69162,"0006546533","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [69163,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [69164,"0006563773","2023-02-28T00:00:00",2023,3,518161,"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",-236.28,"2026-07-12T22:00:04"], [69165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",668.29,"2026-07-12T22:00:04"], [69166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69167,"APV6535515","2023-01-13T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3000.0,"2026-07-12T22:00:04"], [69168,"APV6544318","2023-01-30T00:00:00",2023,3,520202,"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 ",67251.49,"2026-07-12T22:00:04"], [69169,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",673.71,"2026-07-12T22:00:04"], [69170,"EXV6532707","2023-01-06T00:00:00",2023,3,595110,"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",9.73,"2026-07-12T22:00:04"], [69171,"0006563140","2023-03-01T00:00:00",2023,3,518161,"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",-116.94,"2026-07-12T22:00:04"], [69172,"0006535370","2023-01-01T00:00:00",2023,3,518901,"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",0.79,"2026-07-12T22:00:04"], [69173,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",663.76,"2026-07-12T22:00:04"], [69174,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-07-12T22:00:04"], [69175,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",628.54,"2026-07-12T22:00:04"], [69176,"APV6568529","2023-03-09T00:00:00",2023,3,547022,"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 ",96.4,"2026-07-12T22:00:04"], [69177,"0006536522","2023-01-17T00:00:00",2023,3,518800,"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",1.14,"2026-07-12T22:00:04"], [69178,"APV6554311","2023-02-14T00:00:00",2023,3,547121,"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 ",100.8,"2026-07-12T22:00:04"], [69179,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000392676","BRUCE HARDWICK ",140.25,"2026-07-12T22:00:04"], [69180,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"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",301.6,"2026-07-12T22:00:04"], [69181,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [69182,"0006540890","2023-01-23T00:00:00",2023,3,510101,"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",12601.99,"2026-07-12T22:00:04"], [69183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [69184,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",73.19,"2026-07-12T22:00:04"], [69185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1232.8,"2026-07-12T22:00:04"], [69186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [69187,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [69188,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1501.89,"2026-07-12T22:00:04"], [69189,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [69190,"HCM6552939","2023-02-15T00:00:00",2023,3,516005,"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",444.42,"2026-07-12T22:00:04"], [69191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",366.48,"2026-07-12T22:00:04"], [69192,"APV6533308","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16377.18,"2026-07-12T22:00:04"], [69193,"0006565521","2023-03-01T00:00:00",2023,3,595570,"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",0.1,"2026-07-12T22:00:04"], [69194,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [69195,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",51219.34,"2026-07-12T22:00:04"], [69196,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",51465.61,"2026-07-12T22:00:04"], [69197,"EXV6566182","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",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",223.56,"2026-07-12T22:00:04"], [69198,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",7.2,"2026-07-12T22:00:04"], [69199,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",987.97,"2026-07-12T22:00:04"], [69200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69201,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",232668.51,"2026-07-12T22:00:04"], [69202,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",5263.18,"2026-07-12T22:00:04"], [69203,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [69204,"0006537436","2023-01-18T00:00:00",2023,3,518161,"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",3738.83,"2026-07-12T22:00:04"], [69205,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-07-12T22:00:04"], [69206,"0006554052","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.33,"2026-07-12T22:00:04"], [69207,"APV6540269","2023-01-23T00:00:00",2023,3,599036,"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 ",71.43,"2026-07-12T22:00:04"], [69208,"APV6658056","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",7715.02,"2026-07-12T22:00:04"], [69209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",893.73,"2026-07-12T22:00:04"], [69211,"0006564885","2023-03-03T00:00:00",2023,3,519722,"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",43.26,"2026-07-12T22:00:04"], [69212,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [69213,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [69214,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",98785.5,"2026-07-12T22:00:04"], [69215,"0006568336","2023-03-08T00:00:00",2023,3,652131,"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"], [69216,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69217,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1076.71,"2026-07-12T22:00:04"], [69218,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",1569.17,"2026-07-12T22:00:04"], [69219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31503.9,"2026-07-12T22:00:04"], [69223,"HCM6536395","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",82.28,"2026-07-12T22:00:04"], [69224,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [69225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69226,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",26.3,"2026-07-12T22:00:04"], [69227,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20647.79,"2026-07-12T22:00:04"], [69228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [69229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240695","DARLENE K BEASLEY ",648.89,"2026-07-12T22:00:04"], [69230,"HCM6543965","2023-02-01T00:00:00",2023,3,510150,"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",799.35,"2026-07-12T22:00:04"], [69231,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69232,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",301.99,"2026-07-12T22:00:04"], [69233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [69234,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.7,"2026-07-12T22:00:04"], [69235,"APV6545304","2023-01-31T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",525.6,"2026-07-12T22:00:04"], [69236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [69237,"HCM6527483","2023-01-04T00:00:00",2023,3,516005,"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",96.85,"2026-07-12T22:00:04"], [69238,"0006557203","2023-02-20T00:00:00",2023,3,517005,"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",32.45,"2026-07-12T22:00:04"], [69239,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",22.0,"2026-07-12T22:00:04"], [69240,"APV6578009","2023-03-23T00:00:00",2023,3,533019,"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 ",225.48,"2026-07-12T22:00:04"], [69241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [69242,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [69243,"APV6546933","2023-02-02T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",89.1,"2026-07-12T22:00:04"], [69244,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",29719.82,"2026-07-12T22:00:04"], [69245,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239029","JOANNA RIDDLE ",104.65,"2026-07-12T22:00:04"], [69246,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [69247,"0006546532","2023-02-01T00:00:00",2023,3,659302,"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",23957.59,"2026-07-12T22:00:04"], [69248,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [69249,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69250,"APV6565108","2023-03-03T00:00:00",2023,3,539137,"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","0000004623","CROSSROADS REHABILITATION CENTER ",11087.75,"2026-07-12T22:00:04"], [69251,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",14221.21,"2026-07-12T22:00:04"], [69252,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [69253,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1179.55,"2026-07-12T22:00:04"], [69255,"0006546587","2023-02-02T00:00:00",2023,3,519006,"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",3.45,"2026-07-12T22:00:04"], [69256,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",84449.14,"2026-07-12T22:00:04"], [69257,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",1.58,"2026-07-12T22:00:04"], [69258,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6369.0,"2026-07-12T22:00:04"], [69259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69260,"0006564031","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [69261,"0006540095","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [69262,"0006535427","2023-01-13T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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)"," ","General Ledger Entry",181.24,"2026-07-12T22:00:04"], [69263,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [69264,"APV6564282","2023-03-02T00:00:00",2023,3,595110,"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 ",100.22,"2026-07-12T22:00:04"], [69265,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [69266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69267,"0006535370","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [69268,"0006538177","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St 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",7.56,"2026-07-12T22:00:04"], [69269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",513.08,"2026-07-12T22:00:04"], [69270,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69271,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",137561.79,"2026-07-12T22:00:04"], [69272,"APV6558070","2023-02-21T00:00:00",2023,3,571904,"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 ",1388.22,"2026-07-12T22:00:04"], [69273,"APV6545825","2023-02-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",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","0000407909","JOSEPH RYAN REVELL ",1777.5,"2026-07-12T22:00:04"], [69274,"APV6652696","2023-03-28T00:00:00",2023,3,538600,"Const - RR Agreemnts",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215855","R L VUCKSON EXCAVATING INC ",72872.13,"2026-07-12T22:00:04"], [69275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69276,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",28492.67,"2026-07-12T22:00:04"], [69277,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"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 ",3092.12,"2026-07-12T22:00:04"], [69278,"APV6570281","2023-03-13T00:00:00",2023,3,539107,"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"], [69279,"0006553030","2023-02-08T00:00:00",2023,3,659264,"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",39.53,"2026-07-12T22:00:04"], [69280,"APV6574580","2023-03-20T00:00:00",2023,3,531010,"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","0000404827","KENDRIA SMITH ",100.0,"2026-07-12T22:00:04"], [69281,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"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"], [69282,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",34197.36,"2026-07-12T22:00:04"], [69283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [69284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69285,"APV6529963","2023-01-04T00:00:00",2023,3,520204,"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 ",1879.16,"2026-07-12T22:00:04"], [69286,"APV6574473","2023-03-16T00:00:00",2023,3,573100,"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 ",10647.56,"2026-07-12T22:00:04"], [69287,"APV6534057","2023-01-11T00:00:00",2023,3,531055,"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 ",82.5,"2026-07-12T22:00:04"], [69288,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.17,"2026-07-12T22:00:04"], [69289,"APV6559706","2023-02-21T00:00:00",2023,3,599036,"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 ",123.57,"2026-07-12T22:00:04"], [69290,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [69291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [69292,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",167.07,"2026-07-12T22:00:04"], [69293,"APV6571050","2023-03-14T00:00:00",2023,3,545008,"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 ",175.5,"2026-07-12T22:00:04"], [69294,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [69295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [69296,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"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",7.09,"2026-07-12T22:00:04"], [69297,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.37,"2026-07-12T22:00:04"], [69298,"APV6537592","2023-01-18T00:00:00",2023,3,539107,"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"], [69299,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",423.6,"2026-07-12T22:00:04"], [69300,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [69301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69302,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",6602.79,"2026-07-12T22:00:04"], [69303,"EXV6571453","2023-03-13T00:00:00",2023,3,595120,"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"], [69304,"HCM6536457","2023-01-18T00:00:00",2023,3,517005,"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",252.44,"2026-07-12T22:00:04"], [69305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322933","KRISTENA BRADT ",323.37,"2026-07-12T22:00:04"], [69306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",291.04,"2026-07-12T22:00:04"], [69307,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [69308,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [69309,"APV6538499","2023-01-19T00:00:00",2023,3,591030,"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 ",367.1,"2026-07-12T22:00:04"], [69310,"0006575615","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4149.0,"2026-07-12T22:00:04"], [69311,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",432.96,"2026-07-12T22:00:04"], [69312,"0006546533","2023-02-01T00:00:00",2023,3,653901,"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",46.47,"2026-07-12T22:00:04"], [69313,"HCM6552940","2023-02-15T00:00:00",2023,3,518606,"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",177.28,"2026-07-12T22:00:04"], [69314,"0006572366","2023-03-16T00:00:00",2023,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69315,"APV6557615","2023-02-18T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",11550.0,"2026-07-12T22:00:04"], [69316,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [69317,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",173.28,"2026-07-12T22:00:04"], [69318,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69319,"APV6558319","2023-02-21T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000387995","ROBERT BURNS ",45.0,"2026-07-12T22:00:04"], [69320,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [69321,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [69322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69323,"0006554852","2023-02-15T00:00:00",2023,3,519503,"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",32.04,"2026-07-12T22:00:04"], [69324,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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"], [69325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [69326,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [69327,"0006546532","2023-02-01T00:00:00",2023,3,517005,"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",2719.85,"2026-07-12T22:00:04"], [69328,"0006560214","2023-02-24T00:00:00",2023,3,519722,"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",4.32,"2026-07-12T22:00:04"], [69329,"0006535456","2023-01-13T00:00:00",2023,3,652370,"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",0.11,"2026-07-12T22:00:04"], [69330,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",61678.43,"2026-07-12T22:00:04"], [69331,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.48,"2026-07-12T22:00:04"], [69332,"APV6561319","2023-02-27T00:00:00",2023,3,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",768.0,"2026-07-12T22:00:04"], [69333,"APV6555284","2023-02-14T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",150.0,"2026-07-12T22:00:04"], [69334,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",52.31,"2026-07-12T22:00:04"], [69335,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"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"], [69336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [69337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",258.69,"2026-07-12T22:00:04"], [69338,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1862.99,"2026-07-12T22:00:04"], [69340,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69341,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",260.1,"2026-07-12T22:00:04"], [69342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69343,"EXV6576250","2023-03-06T00:00:00",2023,3,599209,"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",0.01,"2026-07-12T22:00:04"], [69344,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",463151.47,"2026-07-12T22:00:04"], [69345,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69346,"APV6573550","2023-03-17T00:00:00",2023,3,520202,"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 ",47883.98,"2026-07-12T22:00:04"], [69347,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-20945.41,"2026-07-12T22:00:04"], [69348,"0006527315","2023-01-08T00:00:00",2023,3,659294,"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"], [69349,"0006537275","2023-01-18T00:00:00",2023,3,516002,"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",60.17,"2026-07-12T22:00:04"], [69350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69351,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"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",31.35,"2026-07-12T22:00:04"], [69352,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",34542.8,"2026-07-12T22:00:04"], [69353,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2029.76,"2026-07-12T22:00:04"], [69354,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",17820.36,"2026-07-12T22:00:04"], [69355,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",43.76,"2026-07-12T22:00:04"], [69356,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",12521.32,"2026-07-12T22:00:04"], [69357,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1600.81,"2026-07-12T22:00:04"], [69358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69359,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",129311.47,"2026-07-12T22:00:04"], [69360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [69361,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [69362,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"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",26538.05,"2026-07-12T22:00:04"], [69363,"0006539002","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [69364,"0006536296","2023-01-17T00:00:00",2023,3,580147,"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",1756014.57,"2026-07-12T22:00:04"], [69365,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [69366,"APV6562553","2023-02-28T00:00:00",2023,3,573100,"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 ",116659.0,"2026-07-12T22:00:04"], [69367,"0006561074","2023-03-01T00:00:00",2023,3,653090,"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",36.64,"2026-07-12T22:00:04"], [69368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69369,"0006653224","2023-03-29T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-910.86,"2026-07-12T22:00:04"], [69370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [69371,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",2.0,"2026-07-12T22:00:04"], [69372,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",38713.8,"2026-07-12T22:00:04"], [69373,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",13.68,"2026-07-12T22:00:04"], [69374,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [69375,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1113.4,"2026-07-12T22:00:04"], [69376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69377,"0006537268","2023-01-18T00:00:00",2023,3,516002,"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",529.6,"2026-07-12T22:00:04"], [69378,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",198.9,"2026-07-12T22:00:04"], [69379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [69380,"0006552027","2023-02-08T00:00:00",2023,3,659304,"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"], [69381,"0006537383","2023-01-18T00:00:00",2023,3,519722,"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",2.21,"2026-07-12T22:00:04"], [69382,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4116.71,"2026-07-12T22:00:04"], [69383,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [69384,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",984.0,"2026-07-12T22:00:04"], [69385,"APV6548525","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - 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 ",66324.07,"2026-07-12T22:00:04"], [69386,"0006537430","2023-01-18T00:00:00",2023,3,518901,"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",0.07,"2026-07-12T22:00:04"], [69387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [69388,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",24.27,"2026-07-12T22:00:04"], [69389,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [69390,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [69391,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [69392,"0006564031","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [69393,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",5990.82,"2026-07-12T22:00:04"], [69394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [69397,"APV6546082","2023-02-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [69398,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [69399,"APV6555897","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",17718.92,"2026-07-12T22:00:04"], [69400,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",69.98,"2026-07-12T22:00:04"], [69401,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services 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"], [69402,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [69403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [69404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69405,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",26020.69,"2026-07-12T22:00:04"], [69406,"APV6563455","2023-03-01T00:00:00",2023,3,531010,"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 ",3254.85,"2026-07-12T22:00:04"], [69407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69408,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",2.89,"2026-07-12T22:00:04"], [69409,"0006559365","2023-02-23T00:00:00",2023,3,652110,"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"], [69410,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-32.29,"2026-07-12T22:00:04"], [69411,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [69412,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"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. ",919.81,"2026-07-12T22:00:04"], [69413,"0006537392","2023-01-18T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [69414,"0006572369","2023-03-16T00:00:00",2023,3,518901,"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"], [69415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1422.83,"2026-07-12T22:00:04"], [69416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69417,"0006546532","2023-02-01T00:00:00",2023,3,659213,"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",0.08,"2026-07-12T22:00:04"], [69418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.49,"2026-07-12T22:00:04"], [69419,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [69420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [69421,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [69422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [69424,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2789.31,"2026-07-12T22:00:04"], [69425,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [69426,"APV6560656","2023-02-24T00:00:00",2023,3,572605,"GR-Personal 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 ",-1750.2,"2026-07-12T22:00:04"], [69427,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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",1.39,"2026-07-12T22:00:04"], [69428,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",378.63,"2026-07-12T22:00:04"], [69429,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"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"], [69430,"APV6544163","2023-01-30T00:00:00",2023,3,599036,"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 ",74.46,"2026-07-12T22:00:04"], [69431,"ARD6532619","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-999681.77,"2026-07-12T22:00:04"], [69432,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",9296.75,"2026-07-12T22:00:04"], [69433,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [69434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1810.87,"2026-07-12T22:00:04"], [69435,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",213714.0,"2026-07-12T22:00:04"], [69436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [69438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [69439,"0006557901","2023-02-01T00:00:00",2023,3,659260,"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",105.13,"2026-07-12T22:00:04"], [69440,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30.51,"2026-07-12T22:00:04"], [69441,"APV6575873","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",90.0,"2026-07-12T22:00:04"], [69442,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",43.82,"2026-07-12T22:00:04"], [69443,"0006574262","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & 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",568.95,"2026-07-12T22:00:04"], [69444,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [69445,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",1.0,"2026-07-12T22:00:04"], [69446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.27,"2026-07-12T22:00:04"], [69447,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",232.35,"2026-07-12T22:00:04"], [69448,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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"], [69449,"APV6652709","2023-03-28T00:00:00",2023,3,521018,"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"], [69450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [69451,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054129","DUBOIS COUNTY ",1000.0,"2026-07-12T22:00:04"], [69452,"APV6545153","2023-01-31T00:00:00",2023,3,531049,"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 ",9016.0,"2026-07-12T22:00:04"], [69453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69456,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",17167.6,"2026-07-12T22:00:04"], [69457,"0006569840","2023-03-13T00:00:00",2023,3,572605,"GR-Personal 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"], [69458,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"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",681.87,"2026-07-12T22:00:04"], [69459,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",503.4,"2026-07-12T22:00:04"], [69460,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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",1.97,"2026-07-12T22:00:04"], [69461,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [69462,"APV6535481","2023-01-13T00:00:00",2023,3,573100,"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 ",426465.0,"2026-07-12T22:00:04"], [69463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69464,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [69465,"HCM6544033","2023-02-01T00:00:00",2023,3,518606,"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"], [69466,"APV6530099","2023-01-04T00:00:00",2023,3,534060,"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 ",35715.8,"2026-07-12T22:00:04"], [69467,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [69468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69469,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [69470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",711.41,"2026-07-12T22:00:04"], [69471,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",33.88,"2026-07-12T22:00:04"], [69472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [69473,"APV6560619","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",82.5,"2026-07-12T22:00:04"], [69474,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [69475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [69476,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-67766.75,"2026-07-12T22:00:04"], [69477,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [69478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69480,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",413.21,"2026-07-12T22:00:04"], [69481,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [69482,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",7.82,"2026-07-12T22:00:04"], [69483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",539.04,"2026-07-12T22:00:04"], [69484,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [69485,"APV6576985","2023-03-23T00:00:00",2023,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",17.25,"2026-07-12T22:00:04"], [69486,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",5855.68,"2026-07-12T22:00:04"], [69487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69488,"0006557271","2023-02-20T00:00:00",2023,3,518406,"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",-972.45,"2026-07-12T22:00:04"], [69489,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",14169.73,"2026-07-12T22:00:04"], [69490,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [69491,"APV6559708","2023-02-23T00:00:00",2023,3,547133,"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 ",941.31,"2026-07-12T22:00:04"], [69492,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",147.21,"2026-07-12T22:00:04"], [69493,"HCM6577705","2023-03-29T00:00:00",2023,3,518796,"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",448.12,"2026-07-12T22:00:04"], [69494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",445.54,"2026-07-12T22:00:04"], [69495,"0006554888","2023-02-15T00:00:00",2023,3,518606,"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",21.08,"2026-07-12T22:00:04"], [69496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69497,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",728.7,"2026-07-12T22:00:04"], [69498,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",201.83,"2026-07-12T22:00:04"], [69499,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [69500,"0006565510","2023-03-06T00:00:00",2023,3,519722,"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",17.93,"2026-07-12T22:00:04"], [69501,"APV6561253","2023-02-27T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",347.9,"2026-07-12T22:00:04"], [69502,"HCM6527487","2023-01-04T00:00:00",2023,3,510101,"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",21058.59,"2026-07-12T22:00:04"], [69503,"0006533743","2023-01-01T00:00:00",2023,3,519006,"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",4.14,"2026-07-12T22:00:04"], [69504,"HCM6569991","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & 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",176.71,"2026-07-12T22:00:04"], [69505,"APV6658203","2023-03-30T00:00:00",2023,3,545008,"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","0000083399","GAYLORD BROS, INC. ",180.79,"2026-07-12T22:00:04"], [69506,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",836.3,"2026-07-12T22:00:04"], [69507,"0006557203","2023-02-20T00:00:00",2023,3,510150,"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",5664.47,"2026-07-12T22:00:04"], [69508,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",17.86,"2026-07-12T22:00:04"], [69509,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",222.77,"2026-07-12T22:00:04"], [69510,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",2899.37,"2026-07-12T22:00:04"], [69511,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",28.28,"2026-07-12T22:00:04"], [69512,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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"], [69513,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",22.39,"2026-07-12T22:00:04"], [69514,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4739.35,"2026-07-12T22:00:04"], [69515,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1644.0,"2026-07-12T22:00:04"], [69516,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [69517,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [69518,"0006567456","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [69519,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",155.27,"2026-07-12T22:00:04"], [69520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69521,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",43.01,"2026-07-12T22:00:04"], [69522,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [69523,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [69524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69525,"0006540847","2023-01-24T00:00:00",2023,3,518901,"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"], [69526,"0006571589","2023-03-15T00:00:00",2023,3,517005,"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",255.24,"2026-07-12T22:00:04"], [69527,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [69528,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",98439.58,"2026-07-12T22:00:04"], [69529,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1316.5,"2026-07-12T22:00:04"], [69530,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",701.0,"2026-07-12T22:00:04"], [69531,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",685.5,"2026-07-12T22:00:04"], [69532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69533,"0006566477","2023-03-07T00:00:00",2023,3,659208,"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",190.43,"2026-07-12T22:00:04"], [69534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [69535,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69536,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69537,"0006535439","2023-01-13T00:00:00",2023,3,519503,"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",45.0,"2026-07-12T22:00:04"], [69538,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"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"], [69539,"0006527297","2023-01-08T00:00:00",2023,3,652370,"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"], [69540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69541,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",412.11,"2026-07-12T22:00:04"], [69542,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",20377.13,"2026-07-12T22:00:04"], [69543,"HCM6552909","2023-02-15T00:00:00",2023,3,516005,"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"], [69544,"0006656931","2023-03-29T00:00:00",2023,3,518161,"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",376.47,"2026-07-12T22:00:04"], [69545,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69546,"APV6657175","2023-03-29T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",151.16,"2026-07-12T22:00:04"], [69547,"0006564928","2023-03-03T00:00:00",2023,3,652393,"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",58.65,"2026-07-12T22:00:04"], [69548,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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",514.49,"2026-07-12T22:00:04"], [69549,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27.42,"2026-07-12T22:00:04"], [69550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69551,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [69552,"APV6572623","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [69553,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1066.38,"2026-07-12T22:00:04"], [69554,"HCM6527473","2023-01-04T00:00:00",2023,3,518901,"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",7.95,"2026-07-12T22:00:04"], [69555,"HCM6527422","2023-01-04T00:00:00",2023,3,519503,"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"], [69556,"APV6566014","2023-03-06T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",244500.0,"2026-07-12T22:00:04"], [69557,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [69558,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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"], [69559,"APV6556103","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",480.0,"2026-07-12T22:00:04"], [69560,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",2175.19,"2026-07-12T22:00:04"], [69561,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054625","CASS COUNTY ",5538.72,"2026-07-12T22:00:04"], [69562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [69563,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",10296.09,"2026-07-12T22:00:04"], [69564,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10609.47,"2026-07-12T22:00:04"], [69565,"EXV6660391","2023-03-31T00:00:00",2023,3,595120,"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"], [69566,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6473.48,"2026-07-12T22:00:04"], [69567,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",1069.88,"2026-07-12T22:00:04"], [69568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [69569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69570,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",2.12,"2026-07-12T22:00:04"], [69571,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [69572,"APV6652726","2023-03-28T00:00:00",2023,3,539131,"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 ",11565.19,"2026-07-12T22:00:04"], [69573,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [69574,"HCM6569977","2023-03-15T00:00:00",2023,3,510101,"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",65677.42,"2026-07-12T22:00:04"], [69575,"APV6571050","2023-03-14T00:00:00",2023,3,520204,"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 ",8283.78,"2026-07-12T22:00:04"], [69576,"0006543900","2023-01-30T00:00:00",2023,3,659262,"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"], [69577,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",716.22,"2026-07-12T22:00:04"], [69578,"HCM6536430","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [69579,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",13512.39,"2026-07-12T22:00:04"], [69580,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"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",8.07,"2026-07-12T22:00:04"], [69581,"APV6550450","2023-02-07T00:00:00",2023,3,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",83.34,"2026-07-12T22:00:04"], [69582,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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",2.6,"2026-07-12T22:00:04"], [69583,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.07,"2026-07-12T22:00:04"], [69584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",150.9,"2026-07-12T22:00:04"], [69585,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [69586,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-07-12T22:00:04"], [69587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [69588,"APV6563502","2023-03-01T00:00:00",2023,3,546005,"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 ",42.24,"2026-07-12T22:00:04"], [69589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [69590,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",5831.98,"2026-07-12T22:00:04"], [69591,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1500.07,"2026-07-12T22:00:04"], [69592,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [69593,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [69594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [69595,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [69596,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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"], [69597,"0006557896","2023-02-21T00:00:00",2023,3,659360,"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",2.75,"2026-07-12T22:00:04"], [69598,"APV6537643","2023-01-18T00:00:00",2023,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",1900.0,"2026-07-12T22:00:04"], [69599,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",3.73,"2026-07-12T22:00:04"], [69600,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",411.14,"2026-07-12T22:00:04"], [69601,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [69602,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [69603,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"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 ",1730.0,"2026-07-12T22:00:04"], [69604,"APV6555185","2023-02-15T00:00:00",2023,3,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000245222","PALO ALTO SOFTWARE INC ",34000.0,"2026-07-12T22:00:04"], [69605,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [69606,"HCM6552938","2023-02-15T00:00:00",2023,3,519503,"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"], [69607,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",9361.88,"2026-07-12T22:00:04"], [69608,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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"], [69609,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69610,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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 ",750.0,"2026-07-12T22:00:04"], [69611,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",213285.55,"2026-07-12T22:00:04"], [69612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.57,"2026-07-12T22:00:04"], [69613,"HCM6536415","2023-01-18T00:00:00",2023,3,517003,"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",446.11,"2026-07-12T22:00:04"], [69614,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",26291.74,"2026-07-12T22:00:04"], [69615,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000345723","AMERICAN FISHERIES SOCIETY ",71.25,"2026-07-12T22:00:04"], [69616,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",27.33,"2026-07-12T22:00:04"], [69617,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [69618,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",1734.6,"2026-07-12T22:00:04"], [69619,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",41.12,"2026-07-12T22:00:04"], [69620,"HCM6527487","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [69621,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412844","PATRICIA A CORINO ",750.0,"2026-07-12T22:00:04"], [69622,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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"], [69623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [69624,"EXV6553776","2023-02-10T00:00:00",2023,3,595110,"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",452.13,"2026-07-12T22:00:04"], [69625,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",896.28,"2026-07-12T22:00:04"], [69626,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [69627,"0006640235","2023-03-28T00:00:00",2023,3,518800,"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"], [69628,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4415.99,"2026-07-12T22:00:04"], [69629,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [69630,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69631,"APV6658120","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",530.62,"2026-07-12T22:00:04"], [69632,"HCM6569992","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.4,"2026-07-12T22:00:04"], [69633,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7949.34,"2026-07-12T22:00:04"], [69634,"0006653220","2023-03-29T00:00:00",2023,3,517005,"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",143.66,"2026-07-12T22:00:04"], [69635,"APV6538689","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",75114.85,"2026-07-12T22:00:04"], [69636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",905.43,"2026-07-12T22:00:04"], [69637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69638,"0006573279","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [69639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69643,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1726.48,"2026-07-12T22:00:04"], [69644,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",23.25,"2026-07-12T22:00:04"], [69645,"0006574164","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5753.34,"2026-07-12T22:00:04"], [69646,"HCM6527487","2023-01-04T00:00:00",2023,3,518606,"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",219.91,"2026-07-12T22:00:04"], [69647,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69648,"APV6552361","2023-02-10T00:00:00",2023,3,548040,"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 ",40.3,"2026-07-12T22:00:04"], [69649,"0006568969","2023-03-10T00:00:00",2023,3,652134,"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"], [69650,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",17205.6,"2026-07-12T22:00:04"], [69651,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",70076.46,"2026-07-12T22:00:04"], [69652,"HCM6536439","2023-01-18T00:00:00",2023,3,518501,"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",408.55,"2026-07-12T22:00:04"], [69653,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [69654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [69655,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",6694.28,"2026-07-12T22:00:04"], [69656,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [69657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",247.91,"2026-07-12T22:00:04"], [69658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",331.99,"2026-07-12T22:00:04"], [69659,"APV6577047","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [69660,"0006549260","2023-02-07T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [69661,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",42.39,"2026-07-12T22:00:04"], [69662,"APV6534903","2023-01-12T00:00:00",2023,3,541002,"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 ",192.03,"2026-07-12T22:00:04"], [69663,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1600.81,"2026-07-12T22:00:04"], [69664,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",1.4,"2026-07-12T22:00:04"], [69665,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [69666,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",2918.5,"2026-07-12T22:00:04"], [69667,"APV6540973","2023-01-24T00:00:00",2023,3,571904,"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 ",8175.59,"2026-07-12T22:00:04"], [69668,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"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"], [69669,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [69670,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",51.24,"2026-07-12T22:00:04"], [69671,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [69672,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3578.14,"2026-07-12T22:00:04"], [69673,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",301.02,"2026-07-12T22:00:04"], [69674,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",1.5,"2026-07-12T22:00:04"], [69675,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",9318.8,"2026-07-12T22:00:04"], [69676,"0006567318","2023-03-08T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69677,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [69678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [69680,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"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 ",5761640.0,"2026-07-12T22:00:04"], [69681,"APV6564366","2023-03-02T00:00:00",2023,3,538140,"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 ",1034978.74,"2026-07-12T22:00:04"], [69682,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",9.42,"2026-07-12T22:00:04"], [69683,"HCM6577676","2023-03-29T00:00:00",2023,3,517005,"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"], [69684,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [69685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [69686,"0006567424","2023-03-08T00:00:00",2023,3,652081,"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",149.27,"2026-07-12T22:00:04"], [69687,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",0.08,"2026-07-12T22:00:04"], [69688,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69689,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-07-12T22:00:04"], [69690,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [69691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [69692,"APV6534833","2023-01-12T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054897","HENRY COUNTY ",12320.42,"2026-07-12T22:00:04"], [69693,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",29521.92,"2026-07-12T22:00:04"], [69694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",377.27,"2026-07-12T22:00:04"], [69695,"0006573279","2023-03-17T00:00:00",2023,3,518796,"Payroll 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",0.4,"2026-07-12T22:00:04"], [69696,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [69697,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",98392.34,"2026-07-12T22:00:04"], [69698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69699,"0006556662","2023-02-17T00:00:00",2023,3,652151,"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",0.06,"2026-07-12T22:00:04"], [69700,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [69701,"0006555806","2023-02-16T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [69702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",474.28,"2026-07-12T22:00:04"], [69703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69704,"0006537408","2023-01-18T00:00:00",2023,3,519503,"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",2.16,"2026-07-12T22:00:04"], [69705,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2528.85,"2026-07-12T22:00:04"], [69706,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",448.24,"2026-07-12T22:00:04"], [69707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69708,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82.8,"2026-07-12T22:00:04"], [69709,"APV6562409","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",96033.32,"2026-07-12T22:00:04"], [69710,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",475.8,"2026-07-12T22:00:04"], [69711,"HCM6569961","2023-03-15T00:00:00",2023,3,517005,"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",2672.92,"2026-07-12T22:00:04"], [69712,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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",180.7,"2026-07-12T22:00:04"], [69713,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",935.62,"2026-07-12T22:00:04"], [69714,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",5.65,"2026-07-12T22:00:04"], [69715,"APV6539387","2023-01-20T00:00:00",2023,3,546002,"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 ",91.77,"2026-07-12T22:00:04"], [69716,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",18237.2,"2026-07-12T22:00:04"], [69717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",417.68,"2026-07-12T22:00:04"], [69718,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.7,"2026-07-12T22:00:04"], [69719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [69720,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246688","CAROLYN WATKINS ",186.9,"2026-07-12T22:00:04"], [69721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69722,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [69723,"0006653238","2023-03-29T00:00:00",2023,3,517003,"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",63.67,"2026-07-12T22:00:04"], [69724,"0006653196","2023-03-29T00:00:00",2023,3,517005,"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"], [69725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1121.01,"2026-07-12T22:00:04"], [69726,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [69727,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [69728,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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 ",20938.92,"2026-07-12T22:00:04"], [69729,"0006573212","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.39,"2026-07-12T22:00:04"], [69730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [69731,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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"], [69732,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",8579.71,"2026-07-12T22:00:04"], [69733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",1730.4,"2026-07-12T22:00:04"], [69734,"APV6541283","2023-01-23T00:00:00",2023,3,538600,"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 ",1132.8,"2026-07-12T22:00:04"], [69735,"0006555859","2023-02-16T00:00:00",2023,3,518800,"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",6.23,"2026-07-12T22:00:04"], [69736,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",74462.26,"2026-07-12T22:00:04"], [69737,"HCM6536461","2023-01-18T00:00:00",2023,3,518161,"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",42868.08,"2026-07-12T22:00:04"], [69738,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100255","TEDDY BEAR DAY CARE ",2172.05,"2026-07-12T22:00:04"], [69739,"APV6541893","2023-01-25T00:00:00",2023,3,546021,"Off-Storage Boxes",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",61.32,"2026-07-12T22:00:04"], [69740,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [69741,"0006537275","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [69742,"APV6535859","2023-01-13T00:00:00",2023,3,555554,"Computers & accessories",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",1850.0,"2026-07-12T22:00:04"], [69743,"HCM6569995","2023-03-15T00:00:00",2023,3,516002,"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",11328.03,"2026-07-12T22:00:04"], [69744,"0006544105","2023-02-01T00:00:00",2023,3,659900,"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"], [69745,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",451.51,"2026-07-12T22:00:04"], [69746,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [69747,"HCM6527461","2023-01-04T00:00:00",2023,3,516002,"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",138.35,"2026-07-12T22:00:04"], [69748,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12906.37,"2026-07-12T22:00:04"], [69749,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [69750,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"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",148.39,"2026-07-12T22:00:04"], [69751,"0006540830","2023-01-01T00:00:00",2023,3,510150,"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",-4.51,"2026-07-12T22:00:04"], [69752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2253.53,"2026-07-12T22:00:04"], [69753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69754,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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"], [69755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1320.34,"2026-07-12T22:00:04"], [69756,"0006545719","2023-02-01T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [69757,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",149.52,"2026-07-12T22:00:04"], [69758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69759,"0006536244","2023-01-16T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69760,"0006527297","2023-01-08T00:00:00",2023,3,652151,"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",2.99,"2026-07-12T22:00:04"], [69761,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",8.32,"2026-07-12T22:00:04"], [69762,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-16.3,"2026-07-12T22:00:04"], [69763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69764,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5614.0,"2026-07-12T22:00:04"], [69765,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",9245.77,"2026-07-12T22:00:04"], [69766,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"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 ",50316.81,"2026-07-12T22:00:04"], [69767,"HCM6560281","2023-03-01T00:00:00",2023,3,518800,"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",9.14,"2026-07-12T22:00:04"], [69768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69769,"APV6549749","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",417621.1,"2026-07-12T22:00:04"], [69770,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",850.35,"2026-07-12T22:00:04"], [69771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69772,"0006535370","2023-01-01T00:00:00",2023,3,517003,"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",333.19,"2026-07-12T22:00:04"], [69773,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [69774,"0006654488","2023-03-29T00:00:00",2023,3,518796,"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",0.44,"2026-07-12T22:00:04"], [69775,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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"], [69776,"APV6559655","2023-02-23T00:00:00",2023,3,599042,"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","0000057411","ACTION TARGET ",1320.0,"2026-07-12T22:00:04"], [69777,"APV6558300","2023-02-21T00:00:00",2023,3,531013,"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","0000054249","COMPUTER SCIENCES CORPORATION ",1076.35,"2026-07-12T22:00:04"], [69778,"APV6553329","2023-02-13T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",68.0,"2026-07-12T22:00:04"], [69779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [69780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [69781,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"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 ",8918.0,"2026-07-12T22:00:04"], [69782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69783,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69784,"0006555859","2023-02-16T00:00:00",2023,3,518796,"Payroll 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"], [69785,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69787,"0006540897","2023-01-24T00:00:00",2023,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69788,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",156.0,"2026-07-12T22:00:04"], [69789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",737.63,"2026-07-12T22:00:04"], [69790,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2741.68,"2026-07-12T22:00:04"], [69791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",582.06,"2026-07-12T22:00:04"], [69792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",260.16,"2026-07-12T22:00:04"], [69793,"0006533743","2023-01-01T00:00:00",2023,3,519006,"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",318.64,"2026-07-12T22:00:04"], [69794,"APV6536254","2023-01-15T00:00:00",2023,3,534010,"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"], [69795,"0006540882","2023-01-24T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",96.89,"2026-07-12T22:00:04"], [69796,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69797,"APV6575699","2023-03-22T00:00:00",2023,3,590110,"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"], [69798,"0006567456","2023-03-08T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [69799,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",656.24,"2026-07-12T22:00:04"], [69800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69801,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [69802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [69803,"APV6552363","2023-02-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",54677.18,"2026-07-12T22:00:04"], [69804,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [69805,"0006567477","2023-03-08T00:00:00",2023,3,652081,"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"], [69806,"APV6565132","2023-03-03T00:00:00",2023,3,571300,"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 ",611228.4,"2026-07-12T22:00:04"], [69807,"0006561074","2023-03-01T00:00:00",2023,3,659270,"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",320.18,"2026-07-12T22:00:04"], [69808,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [69809,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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",64.51,"2026-07-12T22:00:04"], [69810,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [69811,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [69812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",362.18,"2026-07-12T22:00:04"], [69813,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69814,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",628.0,"2026-07-12T22:00:04"], [69815,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",924.47,"2026-07-12T22:00:04"], [69816,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [69817,"0006563115","2023-02-28T00:00:00",2023,3,520102,"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",28.67,"2026-07-12T22:00:04"], [69818,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",67294.56,"2026-07-12T22:00:04"], [69819,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-17.77,"2026-07-12T22:00:04"], [69820,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [69821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [69823,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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",42.04,"2026-07-12T22:00:04"], [69824,"APV6550230","2023-02-08T00:00:00",2023,3,595594,"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","0000413419","JANINE NICOLE WALTER ",30.0,"2026-07-12T22:00:04"], [69825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [69827,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [69828,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",143948.08,"2026-07-12T22:00:04"], [69829,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055554","FLOYD COUNTY ",1000.0,"2026-07-12T22:00:04"], [69830,"APV6568499","2023-03-09T00:00:00",2023,3,545006,"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 ",1472.98,"2026-07-12T22:00:04"], [69831,"0006568323","2023-03-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",76.77,"2026-07-12T22:00:04"], [69832,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [69833,"0006527316","2023-01-08T00:00:00",2023,3,652131,"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",115.12,"2026-07-12T22:00:04"], [69834,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",2.31,"2026-07-12T22:00:04"], [69835,"0006574931","2023-03-21T00:00:00",2023,3,518901,"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"], [69836,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [69837,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [69838,"APV6541940","2023-01-25T00:00:00",2023,3,572605,"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 ",-40295.38,"2026-07-12T22:00:04"], [69839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [69840,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000091380","VICTORY COLLEGE PREP INC ",4203.0,"2026-07-12T22:00:04"], [69841,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [69842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69843,"0006554888","2023-02-15T00:00:00",2023,3,517003,"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",486.77,"2026-07-12T22:00:04"], [69844,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [69845,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",240.0,"2026-07-12T22:00:04"], [69846,"APV6557548","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",-7664.89,"2026-07-12T22:00:04"], [69847,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",2.86,"2026-07-12T22:00:04"], [69848,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69849,"0006558053","2023-02-21T00:00:00",2023,3,652131,"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",11.82,"2026-07-12T22:00:04"], [69850,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [69851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2035.63,"2026-07-12T22:00:04"], [69852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",1592.78,"2026-07-12T22:00:04"], [69853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69854,"APV6537592","2023-01-18T00:00:00",2023,3,547022,"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 ",40.31,"2026-07-12T22:00:04"], [69855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [69856,"0006564904","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [69857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [69858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",301.81,"2026-07-12T22:00:04"], [69859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",540.75,"2026-07-12T22:00:04"], [69860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69861,"0006657583","2023-03-30T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-161.63,"2026-07-12T22:00:04"], [69862,"APV6551452","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",905.58,"2026-07-12T22:00:04"], [69863,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [69864,"APV6577103","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",9568.13,"2026-07-12T22:00:04"], [69865,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415161","HEALTHDRIVE PODIATRY GROUP PC ",14.0,"2026-07-12T22:00:04"], [69866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [69867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69868,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",476.7,"2026-07-12T22:00:04"], [69869,"0006567477","2023-03-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [69870,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1181.7,"2026-07-12T22:00:04"], [69871,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",31519.37,"2026-07-12T22:00:04"], [69872,"0006566572","2023-03-08T00:00:00",2023,3,659304,"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",11003.72,"2026-07-12T22:00:04"], [69873,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [69874,"HCM6536430","2023-01-18T00:00:00",2023,3,517005,"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",7549.5,"2026-07-12T22:00:04"], [69875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",469.96,"2026-07-12T22:00:04"], [69876,"HCM6527487","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [69877,"APV6559655","2023-02-23T00:00:00",2023,3,543016,"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","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",32.89,"2026-07-12T22:00:04"], [69878,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"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",1.31,"2026-07-12T22:00:04"], [69879,"0006565521","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69880,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [69881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [69882,"0006568340","2023-03-08T00:00:00",2023,3,652393,"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"], [69883,"0006548258","2023-02-06T00:00:00",2023,3,516002,"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",1023.82,"2026-07-12T22:00:04"], [69884,"EXV6571413","2023-03-10T00:00:00",2023,3,595130,"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",123.0,"2026-07-12T22:00:04"], [69885,"0006561074","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",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",14.81,"2026-07-12T22:00:04"], [69886,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",750.0,"2026-07-12T22:00:04"], [69887,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",139.43,"2026-07-12T22:00:04"], [69888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [69889,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",4427.33,"2026-07-12T22:00:04"], [69890,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",75685.16,"2026-07-12T22:00:04"], [69891,"0006546612","2023-02-02T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [69892,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [69893,"0006567410","2023-03-08T00:00:00",2023,3,652134,"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"], [69894,"EXV6531850","2023-01-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [69895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69897,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69898,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",1381.84,"2026-07-12T22:00:04"], [69899,"0006537436","2023-01-18T00:00:00",2023,3,518161,"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",50.23,"2026-07-12T22:00:04"], [69900,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",767833.93,"2026-07-12T22:00:04"], [69901,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",614.96,"2026-07-12T22:00:04"], [69902,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",29.52,"2026-07-12T22:00:04"], [69903,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",485.63,"2026-07-12T22:00:04"], [69904,"0006546532","2023-02-01T00:00:00",2023,3,510160,"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",246.01,"2026-07-12T22:00:04"], [69905,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [69906,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",8234.88,"2026-07-12T22:00:04"], [69907,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4267.25,"2026-07-12T22:00:04"], [69908,"ARD6627811","2023-03-27T00:00:00",2023,3,580160,"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",-2705.05,"2026-07-12T22:00:04"], [69909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [69910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [69911,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [69912,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",15269.0,"2026-07-12T22:00:04"], [69913,"HCM6544021","2023-02-01T00:00:00",2023,3,517005,"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"], [69914,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105740","SPINE TECHNOLOGY AND ",14.0,"2026-07-12T22:00:04"], [69915,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [69916,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [69917,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [69918,"HCM6552937","2023-02-15T00:00:00",2023,3,518161,"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",72.7,"2026-07-12T22:00:04"], [69919,"0006659604","2023-03-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",417.2,"2026-07-12T22:00:04"], [69920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69922,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",4287.05,"2026-07-12T22:00:04"], [69923,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",131.76,"2026-07-12T22:00:04"], [69924,"APV6538285","2023-01-19T00:00:00",2023,3,573100,"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. ",96678.47,"2026-07-12T22:00:04"], [69925,"0006536568","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85084.88,"2026-07-12T22:00:04"], [69926,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [69927,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",153.55,"2026-07-12T22:00:04"], [69928,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",629.7,"2026-07-12T22:00:04"], [69929,"EXV6561812","2023-02-17T00:00:00",2023,3,595120,"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"], [69930,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69931,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [69932,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",750.0,"2026-07-12T22:00:04"], [69933,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",2.27,"2026-07-12T22:00:04"], [69934,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",2990.68,"2026-07-12T22:00:04"], [69935,"0006554836","2023-02-01T00:00:00",2023,3,517005,"Payroll 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",120.56,"2026-07-12T22:00:04"], [69936,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [69937,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [69938,"APV6543394","2023-01-27T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",1048.15,"2026-07-12T22:00:04"], [69939,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",999.0,"2026-07-12T22:00:04"], [69940,"0006659606","2023-03-31T00:00:00",2023,3,659264,"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",53.96,"2026-07-12T22:00:04"], [69941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [69942,"0006536532","2023-01-17T00:00:00",2023,3,510101,"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",3695.16,"2026-07-12T22:00:04"], [69943,"EXV6571479","2023-03-07T00:00:00",2023,3,595110,"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",179.47,"2026-07-12T22:00:04"], [69944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69945,"HCM6544010","2023-02-01T00:00:00",2023,3,516005,"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",76.29,"2026-07-12T22:00:04"], [69946,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",1629.78,"2026-07-12T22:00:04"], [69947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69948,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",22051.69,"2026-07-12T22:00:04"], [69949,"0006567477","2023-03-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [69950,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",450.64,"2026-07-12T22:00:04"], [69951,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",517.0,"2026-07-12T22:00:04"], [69952,"0006567456","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",192.48,"2026-07-12T22:00:04"], [69953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [69954,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6930.42,"2026-07-12T22:00:04"], [69955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [69956,"EXV6532684","2023-01-05T00:00:00",2023,3,595120,"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"], [69957,"APV6572622","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000201237","CATHY DRAEGER ",106.43,"2026-07-12T22:00:04"], [69958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [69959,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [69960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69961,"APV6538537","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",13717.54,"2026-07-12T22:00:04"], [69962,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",7.44,"2026-07-12T22:00:04"], [69963,"APV6573584","2023-03-14T00:00:00",2023,3,541033,"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 ",78.3,"2026-07-12T22:00:04"], [69964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [69965,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",49865.0,"2026-07-12T22:00:04"], [69966,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3597.19,"2026-07-12T22:00:04"], [69967,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",21.49,"2026-07-12T22:00:04"], [69968,"APV6538537","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",203572.23,"2026-07-12T22:00:04"], [69969,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [69970,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [69973,"HCM6552902","2023-02-15T00:00:00",2023,3,518901,"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",8.38,"2026-07-12T22:00:04"], [69974,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10110.16,"2026-07-12T22:00:04"], [69975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [69976,"0006578501","2023-03-27T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69977,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",3674.11,"2026-07-12T22:00:04"], [69978,"0006548249","2023-02-06T00:00:00",2023,3,517005,"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",207.83,"2026-07-12T22:00:04"], [69979,"0006546532","2023-02-01T00:00:00",2023,3,510160,"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",371.42,"2026-07-12T22:00:04"], [69980,"EXV6555592","2023-02-03T00:00:00",2023,3,595110,"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",37.0,"2026-07-12T22:00:04"], [69981,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [69982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [69983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [69984,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [69985,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.27,"2026-07-12T22:00:04"], [69986,"HCM6527470","2023-01-04T00:00:00",2023,3,518796,"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",452.16,"2026-07-12T22:00:04"], [69987,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",2.82,"2026-07-12T22:00:04"], [69988,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061453","HAAG HEATING AND A C INC ",464.18,"2026-07-12T22:00:04"], [69989,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [69990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [69991,"0006527316","2023-01-08T00:00:00",2023,3,659287,"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"], [69992,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",4.6,"2026-07-12T22:00:04"], [69993,"APV6658784","2023-03-31T00:00:00",2023,3,571904,"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 ",1179.98,"2026-07-12T22:00:04"], [69994,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",17.14,"2026-07-12T22:00:04"], [69995,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [69996,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [69997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [69998,"0006547336","2023-02-03T00:00:00",2023,3,652110,"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",39.06,"2026-07-12T22:00:04"], [69999,"0006532177","2023-01-14T00:00:00",2023,3,510101,"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",15357.17,"2026-07-12T22:00:04"], [70000,"0006545697","2023-01-31T00:00:00",2023,3,520204,"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",42.71,"2026-07-12T22:00:04"], [70001,"0006551041","2023-02-09T00:00:00",2023,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70002,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70003,"0006568340","2023-03-08T00:00:00",2023,3,659304,"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"], [70004,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [70005,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",1424.72,"2026-07-12T22:00:04"], [70006,"APV6565928","2023-03-06T00:00:00",2023,3,539048,"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 ",-1848.0,"2026-07-12T22:00:04"], [70007,"0006543947","2023-01-30T00:00:00",2023,3,659900,"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",10306.72,"2026-07-12T22:00:04"], [70008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [70009,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",24767.4,"2026-07-12T22:00:04"], [70010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70011,"0006540893","2023-01-24T00:00:00",2023,3,533042,"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"], [70012,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120935","ST MARY OF THE IMMACULATE CONCEPTION ",628.0,"2026-07-12T22:00:04"], [70013,"APV6529181","2023-01-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349470","ANNA EBERSOL ",469.97,"2026-07-12T22:00:04"], [70014,"0006537435","2023-01-18T00:00:00",2023,3,519006,"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",137.56,"2026-07-12T22:00:04"], [70015,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [70016,"EXV6535162","2023-01-06T00:00:00",2023,3,595120,"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"], [70017,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [70018,"APV6566828","2023-03-07T00:00:00",2023,3,599104,"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 ",10.63,"2026-07-12T22:00:04"], [70019,"0006568961","2023-03-10T00:00:00",2023,3,652072,"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",138.11,"2026-07-12T22:00:04"], [70020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [70021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70022,"APV6540109","2023-01-23T00:00:00",2023,3,531030,"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. ",296.4,"2026-07-12T22:00:04"], [70023,"APV6552262","2023-02-10T00:00:00",2023,3,520104,"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 ",2654.53,"2026-07-12T22:00:04"], [70024,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [70025,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [70026,"HCM6544022","2023-02-01T00:00:00",2023,3,517003,"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"], [70027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70028,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",855.38,"2026-07-12T22:00:04"], [70029,"APV6550518","2023-02-08T00:00:00",2023,3,539034,"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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EQUIPMENT INC ",559.96,"2026-07-12T22:00:04"], [70033,"0006537435","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [70034,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",18.3,"2026-07-12T22:00:04"], [70035,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [70036,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",84326.0,"2026-07-12T22:00:04"], [70037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [70038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390119","DONALD A EVANS SR ",567.83,"2026-07-12T22:00:04"], [70039,"APV6531662","2023-01-06T00:00:00",2023,3,519810,"Temp Staffing Individual",700,"Education","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",25160.0,"2026-07-12T22:00:04"], [70040,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",52.9,"2026-07-12T22:00:04"], [70041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",21.55,"2026-07-12T22:00:04"], [70042,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"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",2.08,"2026-07-12T22:00:04"], [70043,"APV6548565","2023-02-06T00:00:00",2023,3,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000004796","INDIANA UNIV ",11326.46,"2026-07-12T22:00:04"], [70044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70045,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1274.65,"2026-07-12T22:00:04"], [70046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [70048,"HCM6577656","2023-03-29T00:00:00",2023,3,517005,"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",13196.08,"2026-07-12T22:00:04"], [70049,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",2710.48,"2026-07-12T22:00:04"], [70050,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",14116.72,"2026-07-12T22:00:04"], [70051,"0006547351","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.09,"2026-07-12T22:00:04"], [70052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",323.37,"2026-07-12T22:00:04"], [70053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[70057,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70058,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",18883.29,"2026-07-12T22:00:04"], [70059,"0006573249","2023-03-17T00:00:00",2023,3,518800,"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",6.58,"2026-07-12T22:00:04"], [70060,"0006536580","2023-01-17T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70061,"0006548165","2023-02-04T00:00:00",2023,3,518901,"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",0.29,"2026-07-12T22:00:04"], [70062,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [70063,"APV6556808","2023-02-17T00:00:00",2023,3,572605,"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 ","0000004796","INDIANA UNIV ",15.68,"2026-07-12T22:00:04"], [70064,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",24995.19,"2026-07-12T22:00:04"], [70065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70066,"APV6554270","2023-02-14T00:00:00",2023,3,532023,"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 ",176.34,"2026-07-12T22:00:04"], [70067,"0006661618","2023-03-31T00:00:00",2023,3,510101,"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",21538.77,"2026-07-12T22:00:04"], [70068,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [70069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [70070,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [70071,"HCM6527483","2023-01-04T00:00:00",2023,3,518901,"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"], [70072,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",1010.0,"2026-07-12T22:00:04"], [70073,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [70074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [70075,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [70076,"EXV6548893","2023-01-30T00:00:00",2023,3,595110,"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",143.39,"2026-07-12T22:00:04"], [70077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [70078,"APV6575170","2023-03-20T00:00:00",2023,3,595130,"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 ",297.0,"2026-07-12T22:00:04"], [70079,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340244","KINDEZI ACADEMY ",628.0,"2026-07-12T22:00:04"], [70080,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",2.21,"2026-07-12T22:00:04"], [70081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [70082,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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",5864.62,"2026-07-12T22:00:04"], [70083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [70084,"0006546532","2023-02-01T00:00:00",2023,3,521002,"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",531.33,"2026-07-12T22:00:04"], [70085,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2433.52,"2026-07-12T22:00:04"], [70086,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",108566.53,"2026-07-12T22:00:04"], [70087,"HCM6560335","2023-03-01T00:00:00",2023,3,519722,"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",5704.11,"2026-07-12T22:00:04"], [70088,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",14193.47,"2026-07-12T22:00:04"], [70089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [70090,"APV6658952","2023-03-31T00:00:00",2023,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8349.69,"2026-07-12T22:00:04"], [70091,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [70092,"0006536265","2023-01-16T00:00:00",2023,3,595110,"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",20098.44,"2026-07-12T22:00:04"], [70093,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70094,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [70095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70096,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",18.23,"2026-07-12T22:00:04"], [70097,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70098,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",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"], [70099,"0006555859","2023-02-16T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.34,"2026-07-12T22:00:04"], [70100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",555.74,"2026-07-12T22:00:04"], [70101,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [70103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [70104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70105,"APV6571943","2023-03-15T00:00:00",2023,3,581020,"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 ",0.0,"2026-07-12T22:00:04"], [70106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243195","RITA CONTRERAS ",377.26,"2026-07-12T22:00:04"], [70107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70108,"0006539068","2023-01-20T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [70109,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [70110,"APV6538459","2023-01-19T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",1135.25,"2026-07-12T22:00:04"], [70111,"APV6532419","2023-01-05T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",35.0,"2026-07-12T22:00:04"], [70112,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [70113,"0006535367","2023-01-01T00:00:00",2023,3,519503,"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",16.19,"2026-07-12T22:00:04"], [70114,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"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",1229.52,"2026-07-12T22:00:04"], [70115,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70116,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70117,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3338.71,"2026-07-12T22:00:04"], [70118,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",981.67,"2026-07-12T22:00:04"], [70119,"HCM6560318","2023-03-01T00:00:00",2023,3,517003,"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"], [70120,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",650.13,"2026-07-12T22:00:04"], [70121,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",67.93,"2026-07-12T22:00:04"], [70122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1107.45,"2026-07-12T22:00:04"], [70123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",567.21,"2026-07-12T22:00:04"], [70124,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [70125,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",319574.55,"2026-07-12T22:00:04"], [70126,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70127,"0006535369","2023-01-01T00:00:00",2023,3,510150,"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",7.26,"2026-07-12T22:00:04"], [70128,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",319506.89,"2026-07-12T22:00:04"], [70129,"0006535328","2023-01-13T00:00:00",2023,3,652051,"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"], [70130,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",891.07,"2026-07-12T22:00:04"], [70131,"0006540898","2023-01-24T00:00:00",2023,3,518796,"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",1.11,"2026-07-12T22:00:04"], [70132,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",134.14,"2026-07-12T22:00:04"], [70133,"0006555862","2023-02-01T00:00:00",2023,3,659900,"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"], [70134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [70135,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",20258.54,"2026-07-12T22:00:04"], [70136,"APV6560618","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",219.38,"2026-07-12T22:00:04"], [70137,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [70138,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",2811.25,"2026-07-12T22:00:04"], [70139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2072.44,"2026-07-12T22:00:04"], [70140,"HCM6569953","2023-03-15T00:00:00",2023,3,519006,"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",390.54,"2026-07-12T22:00:04"], [70141,"0006528746","2023-01-03T00:00:00",2023,3,580120,"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",8685783.74,"2026-07-12T22:00:04"], [70142,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",973.98,"2026-07-12T22:00:04"], [70143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70144,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",32527.37,"2026-07-12T22:00:04"], [70145,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [70146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [70147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70149,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [70150,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",55.07,"2026-07-12T22:00:04"], [70151,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",15.32,"2026-07-12T22:00:04"], [70152,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",165.6,"2026-07-12T22:00:04"], [70153,"HCM6543967","2023-02-01T00:00:00",2023,3,519006,"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",118.89,"2026-07-12T22:00:04"], [70154,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",1.01,"2026-07-12T22:00:04"], [70155,"0006564031","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70156,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",38461.88,"2026-07-12T22:00:04"], [70157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [70158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [70159,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",83.64,"2026-07-12T22:00:04"], [70160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",1098.68,"2026-07-12T22:00:04"], [70161,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [70162,"0006557262","2023-02-20T00:00:00",2023,3,519503,"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",-11.8,"2026-07-12T22:00:04"], [70163,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70164,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",195225.36,"2026-07-12T22:00:04"], [70165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [70166,"0006535369","2023-01-01T00:00:00",2023,3,518161,"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",16.44,"2026-07-12T22:00:04"], [70167,"APV6575171","2023-03-21T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Regular",400,"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"], [70175,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [70176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",908.58,"2026-07-12T22:00:04"], [70177,"APV6563455","2023-03-01T00:00:00",2023,3,546002,"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 ",476.21,"2026-07-12T22:00:04"], [70178,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [70179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70180,"APV6658092","2023-03-28T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",19105.45,"2026-07-12T22:00:04"], [70181,"0006573292","2023-03-17T00:00:00",2023,3,546002,"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",-926.45,"2026-07-12T22:00:04"], [70182,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.03,"2026-07-12T22:00:04"], [70183,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [70184,"0006566547","2023-03-07T00:00:00",2023,3,652072,"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",-300.0,"2026-07-12T22:00:04"], [70185,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [70186,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102325","OSSIP OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [70187,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70189,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70190,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [70191,"0006546532","2023-02-01T00:00:00",2023,3,533040,"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",95.79,"2026-07-12T22:00:04"], [70192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [70193,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",525.73,"2026-07-12T22:00:04"], [70194,"0006527316","2023-01-08T00:00:00",2023,3,659270,"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",1871.8,"2026-07-12T22:00:04"], [70195,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"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. ",3096.41,"2026-07-12T22:00:04"], [70196,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"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"], [70197,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [70198,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",446.1,"2026-07-12T22:00:04"], [70199,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",25532.0,"2026-07-12T22:00:04"], [70200,"0006572399","2023-03-16T00:00:00",2023,3,518161,"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",31.52,"2026-07-12T22:00:04"], [70201,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",48511.63,"2026-07-12T22:00:04"], [70202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [70203,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",16554.47,"2026-07-12T22:00:04"], [70204,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70205,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23709.49,"2026-07-12T22:00:04"], [70206,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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",2.92,"2026-07-12T22:00:04"], [70207,"HCM6569976","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.39,"2026-07-12T22:00:04"], [70208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",689.85,"2026-07-12T22:00:04"], [70209,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",64.29,"2026-07-12T22:00:04"], [70210,"0006534440","2023-01-12T00:00:00",2023,3,659360,"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",14.38,"2026-07-12T22:00:04"], [70211,"0006536265","2023-01-16T00:00:00",2023,3,652130,"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",5.76,"2026-07-12T22:00:04"], [70212,"HCM6552941","2023-02-15T00:00:00",2023,3,510101,"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",13716.84,"2026-07-12T22:00:04"], [70213,"HCM6552922","2023-02-15T00:00:00",2023,3,510101,"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",4234.2,"2026-07-12T22:00:04"], [70214,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [70215,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",97637.89,"2026-07-12T22:00:04"], [70216,"HCM6560278","2023-03-01T00:00:00",2023,3,510150,"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",564.17,"2026-07-12T22:00:04"], [70217,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-11.09,"2026-07-12T22:00:04"], [70218,"EXV6560042","2023-02-16T00:00:00",2023,3,595110,"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",123.15,"2026-07-12T22:00:04"], [70219,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [70220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70221,"APV6558759","2023-02-22T00:00:00",2023,3,590110,"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"], [70222,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",628.0,"2026-07-12T22:00:04"], [70223,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [70224,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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",16.18,"2026-07-12T22:00:04"], [70225,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [70226,"0006537430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [70227,"0006553039","2023-02-08T00:00:00",2023,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [70228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [70230,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [70231,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",178.21,"2026-07-12T22:00:04"], [70232,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [70233,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",24125.86,"2026-07-12T22:00:04"], [70234,"APV6540257","2023-01-23T00:00:00",2023,3,538922,"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 ",15519.12,"2026-07-12T22:00:04"], [70235,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",25788.28,"2026-07-12T22:00:04"], [70236,"0006563262","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [70237,"0006545699","2023-01-31T00:00:00",2023,3,652370,"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",1.56,"2026-07-12T22:00:04"], [70238,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",386.88,"2026-07-12T22:00:04"], [70239,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",6203.0,"2026-07-12T22:00:04"], [70240,"APV6549645","2023-02-07T00:00:00",2023,3,538935,"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 ",1316.25,"2026-07-12T22:00:04"], [70241,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",46.71,"2026-07-12T22:00:04"], [70242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",222.76,"2026-07-12T22:00:04"], [70243,"0006567488","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [70244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",411.68,"2026-07-12T22:00:04"], [70245,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [70246,"APV6552310","2023-02-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",195.58,"2026-07-12T22:00:04"], [70247,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",65.32,"2026-07-12T22:00:04"], [70248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [70249,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",260.63,"2026-07-12T22:00:04"], [70250,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410823","ZENTZ and ROBERTS PC ",750.0,"2026-07-12T22:00:04"], [70251,"0006540827","2023-01-24T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70253,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",24623.3,"2026-07-12T22:00:04"], [70254,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",569.7,"2026-07-12T22:00:04"], [70255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",280.25,"2026-07-12T22:00:04"], [70257,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",0.07,"2026-07-12T22:00:04"], [70258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [70259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [70260,"HCM6577680","2023-03-29T00:00:00",2023,3,519503,"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"], [70261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70262,"HCM6552909","2023-02-15T00:00:00",2023,3,517005,"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",7580.61,"2026-07-12T22:00:04"], [70263,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70264,"APV6561546","2023-02-24T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",166898.17,"2026-07-12T22:00:04"], [70265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70266,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [70267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70268,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",29.64,"2026-07-12T22:00:04"], [70269,"0006528752","2023-01-03T00:00:00",2023,3,519503,"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",12.0,"2026-07-12T22:00:04"], [70270,"APV6550419","2023-02-08T00:00:00",2023,3,543016,"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","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1454.15,"2026-07-12T22:00:04"], [70271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [70272,"0006566545","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - 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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",16.5,"2026-07-12T22:00:04"], [70279,"0006547321","2023-02-03T00:00:00",2023,3,517005,"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",-766.66,"2026-07-12T22:00:04"], [70280,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",280.25,"2026-07-12T22:00:04"], [70282,"0006535370","2023-01-01T00:00:00",2023,3,517005,"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",11.36,"2026-07-12T22:00:04"], [70283,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [70284,"0006538177","2023-01-19T00:00:00",2023,3,518161,"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",467.3,"2026-07-12T22:00:04"], [70285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [70286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [70287,"0006527311","2023-01-08T00:00:00",2023,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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[70308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70309,"APV6557501","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413077","COASTAL CARDIOLOGY PLLC ",14.0,"2026-07-12T22:00:04"], [70310,"APV6575839","2023-03-22T00:00:00",2023,3,543010,"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","0000055910","RYAN FIREPROTECTION INC ",522.0,"2026-07-12T22:00:04"], 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Entry",-242.3,"2026-07-12T22:00:04"], [70314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",917.72,"2026-07-12T22:00:04"], [70316,"APV6533201","2023-01-10T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372385","MICHAEL VINCENT ",70.0,"2026-07-12T22:00:04"], 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(Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1019.7,"2026-07-12T22:00:04"], [70323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",507.47,"2026-07-12T22:00:04"], [70324,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3405.77,"2026-07-12T22:00:04"], [70325,"0006535328","2023-01-13T00:00:00",2023,3,652072,"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"], [70326,"APV6546071","2023-02-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",374.55,"2026-07-12T22:00:04"], [70327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70328,"0006553041","2023-02-08T00:00:00",2023,3,659052,"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"], [70329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",808.43,"2026-07-12T22:00:04"], [70330,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",0.03,"2026-07-12T22:00:04"], [70331,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch 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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","0000380994","JOHN VETTER ",215.58,"2026-07-12T22:00:04"], [70335,"APV6570295","2023-03-13T00:00:00",2023,3,599113,"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 ",221.51,"2026-07-12T22:00:04"], [70336,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [70337,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",1216.42,"2026-07-12T22:00:04"], [70338,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [70339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [70340,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [70341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [70342,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [70343,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [70344,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",14324.59,"2026-07-12T22:00:04"], [70345,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70346,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70347,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",16763.12,"2026-07-12T22:00:04"], [70348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",222.76,"2026-07-12T22:00:04"], [70349,"0006546532","2023-02-01T00:00:00",2023,3,532024,"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",907.15,"2026-07-12T22:00:04"], [70350,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [70352,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",18436.86,"2026-07-12T22:00:04"], [70353,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [70354,"HCM6552942","2023-02-15T00:00:00",2023,3,517005,"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",21140.86,"2026-07-12T22:00:04"], [70355,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",130320.0,"2026-07-12T22:00:04"], [70356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70357,"APV6541898","2023-01-25T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000371036","NICOLE MORLEY ",260.0,"2026-07-12T22:00:04"], [70358,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.97,"2026-07-12T22:00:04"], [70359,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",135042.13,"2026-07-12T22:00:04"], [70360,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70361,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413213","EDWARD B MEYER ",400.0,"2026-07-12T22:00:04"], [70362,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",26.45,"2026-07-12T22:00:04"], [70363,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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"], [70364,"HCM6577709","2023-03-29T00:00:00",2023,3,518901,"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",7.6,"2026-07-12T22:00:04"], [70365,"APV6562418","2023-02-28T00:00:00",2023,3,534050,"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. ",7736.9,"2026-07-12T22:00:04"], [70366,"APV6556058","2023-02-16T00:00:00",2023,3,538920,"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","0000413010","KATHERINE C MORRIS ",24975.0,"2026-07-12T22:00:04"], [70367,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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",1.14,"2026-07-12T22:00:04"], [70368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70369,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378287","DAVID KOPKA ",485.63,"2026-07-12T22:00:04"], [70370,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"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 ",1094.27,"2026-07-12T22:00:04"], [70371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70372,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337681","DEBRA PORTER ",953.83,"2026-07-12T22:00:04"], [70373,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1078.15,"2026-07-12T22:00:04"], [70374,"HCM6560353","2023-03-01T00:00:00",2023,3,519503,"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",12.37,"2026-07-12T22:00:04"], [70375,"0006564031","2023-03-01T00:00:00",2023,3,515004,"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",706.13,"2026-07-12T22:00:04"], [70376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [70377,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",205.31,"2026-07-12T22:00:04"], [70378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70379,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [70380,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",330260.69,"2026-07-12T22:00:04"], [70381,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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"], [70382,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [70383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",436.62,"2026-07-12T22:00:04"], [70385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [70386,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5992.87,"2026-07-12T22:00:04"], [70387,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",6.52,"2026-07-12T22:00:04"], [70388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [70389,"0006574940","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1210576.44,"2026-07-12T22:00:04"], [70390,"APV6530778","2023-01-05T00:00:00",2023,3,533004,"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"], [70391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70392,"APV6570438","2023-03-13T00:00:00",2023,3,580146,"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 ",15191.4,"2026-07-12T22:00:04"], [70393,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"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",1750.99,"2026-07-12T22:00:04"], [70394,"HCM6577708","2023-03-29T00:00:00",2023,3,519006,"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"], [70395,"0006526523","2023-01-08T00:00:00",2023,3,652137,"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",175.68,"2026-07-12T22:00:04"], [70396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",803.9,"2026-07-12T22:00:04"], [70397,"APV6551377","2023-02-09T00:00:00",2023,3,543063,"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 ",14.1,"2026-07-12T22:00:04"], [70398,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [70399,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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"], [70400,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000320469","KEVIN DAVIS ",54.71,"2026-07-12T22:00:04"], [70401,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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"], [70402,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",13392.0,"2026-07-12T22:00:04"], [70403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",417.68,"2026-07-12T22:00:04"], [70404,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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",422.46,"2026-07-12T22:00:04"], [70405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.35,"2026-07-12T22:00:04"], [70406,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"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",1.66,"2026-07-12T22:00:04"], [70407,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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",184.48,"2026-07-12T22:00:04"], [70408,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",400504.66,"2026-07-12T22:00:04"], [70409,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169714","CHARLES F MD MOTLEY ",14.0,"2026-07-12T22:00:04"], [70410,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [70411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.94,"2026-07-12T22:00:04"], [70412,"APV6558952","2023-02-22T00:00:00",2023,3,590110,"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"], [70413,"HCM6536444","2023-01-18T00:00:00",2023,3,519503,"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"], [70414,"0006558665","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4911.75,"2026-07-12T22:00:04"], [70415,"0006527309","2023-01-08T00:00:00",2023,3,659304,"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"], [70416,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [70417,"0006653238","2023-03-29T00:00:00",2023,3,519722,"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",4.31,"2026-07-12T22:00:04"], [70418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70419,"0006557270","2023-02-20T00:00:00",2023,3,518606,"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",1.08,"2026-07-12T22:00:04"], [70420,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",977.06,"2026-07-12T22:00:04"], [70421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70423,"APV6573550","2023-03-17T00:00:00",2023,3,543010,"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","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",163.0,"2026-07-12T22:00:04"], [70424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [70425,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",11.85,"2026-07-12T22:00:04"], [70426,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3822.06,"2026-07-12T22:00:04"], [70427,"HCM6536415","2023-01-18T00:00:00",2023,3,516004,"FICA - 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",0.94,"2026-07-12T22:00:04"], [70428,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",9503.58,"2026-07-12T22:00:04"], [70429,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [70430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70431,"APV6554311","2023-02-14T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000021225","FASTENAL COMPANY ",282.88,"2026-07-12T22:00:04"], [70432,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12094.14,"2026-07-12T22:00:04"], [70433,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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"], [70434,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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"], [70435,"0006540960","2023-01-24T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [70436,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [70437,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",2.48,"2026-07-12T22:00:04"], [70438,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [70439,"HCM6552914","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",257.69,"2026-07-12T22:00:04"], [70440,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [70441,"HCM6569993","2023-03-15T00:00:00",2023,3,518796,"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",1364.58,"2026-07-12T22:00:04"], [70442,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",1.76,"2026-07-12T22:00:04"], [70443,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.86,"2026-07-12T22:00:04"], [70444,"0006557239","2023-02-20T00:00:00",2023,3,510150,"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",738.8,"2026-07-12T22:00:04"], [70445,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [70446,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",115.09,"2026-07-12T22:00:04"], [70447,"0006574275","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-13.06,"2026-07-12T22:00:04"], [70448,"0006535367","2023-01-01T00:00:00",2023,3,518800,"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",1.15,"2026-07-12T22:00:04"], [70449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [70450,"EXV6533529","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [70451,"APV6534057","2023-01-11T00:00:00",2023,3,546007,"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 ",23.5,"2026-07-12T22:00:04"], [70452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [70453,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [70454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [70456,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [70457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70459,"APV6553389","2023-02-13T00:00:00",2023,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000056944","LAKE COUNTY GOVERNMENT ",26800.0,"2026-07-12T22:00:04"], [70460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70461,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",55.74,"2026-07-12T22:00:04"], [70462,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",159.33,"2026-07-12T22:00:04"], [70463,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",1175.81,"2026-07-12T22:00:04"], [70464,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",6137.72,"2026-07-12T22:00:04"], [70465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70466,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70467,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",31.87,"2026-07-12T22:00:04"], [70468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",474.27,"2026-07-12T22:00:04"], [70469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70471,"HCM6527448","2023-01-04T00:00:00",2023,3,519722,"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",584.01,"2026-07-12T22:00:04"], [70472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [70473,"APV6627604","2023-03-27T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000207063","ELKHART RIVER RESTORATION ASSOCIATION ",16762.03,"2026-07-12T22:00:04"], [70474,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5685.52,"2026-07-12T22:00:04"], [70475,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",393.35,"2026-07-12T22:00:04"], [70476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.74,"2026-07-12T22:00:04"], [70477,"APV6541153","2023-01-24T00:00:00",2023,3,547113,"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"], [70478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1659.97,"2026-07-12T22:00:04"], [70479,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 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Entry",12.5,"2026-07-12T22:00:04"], [70486,"0006546532","2023-02-01T00:00:00",2023,3,595120,"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",0.89,"2026-07-12T22:00:04"], [70487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [70488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [70495,"0006565521","2023-03-01T00:00:00",2023,3,595150,"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",0.0,"2026-07-12T22:00:04"], [70496,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70497,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch 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Policy and Plan","Internal Service Funds - 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"], [70501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",263.65,"2026-07-12T22:00:04"], [70502,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5753.51,"2026-07-12T22:00:04"], [70503,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",1219.63,"2026-07-12T22:00:04"], [70504,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [70505,"0006569876","2023-03-01T00:00:00",2023,3,519722,"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",1.0,"2026-07-12T22:00:04"], [70506,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",8568.74,"2026-07-12T22:00:04"], [70507,"0006575647","2023-03-01T00:00:00",2023,3,516005,"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",165.53,"2026-07-12T22:00:04"], [70508,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [70509,"0006537334","2023-01-01T00:00:00",2023,3,518800,"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",4.7,"2026-07-12T22:00:04"], [70510,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",9.07,"2026-07-12T22:00:04"], [70511,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [70512,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",707.63,"2026-07-12T22:00:04"], [70513,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [70514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",366.49,"2026-07-12T22:00:04"], [70515,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [70516,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",1131.86,"2026-07-12T22:00:04"], [70517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70518,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [70519,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",628.0,"2026-07-12T22:00:04"], [70520,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",568.8,"2026-07-12T22:00:04"], [70521,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"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"], [70522,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [70523,"APV6566871","2023-03-07T00:00:00",2023,3,531010,"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 ",27686.4,"2026-07-12T22:00:04"], [70524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [70525,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [70526,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [70527,"0006561074","2023-03-01T00:00:00",2023,3,539035,"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",1591.77,"2026-07-12T22:00:04"], [70528,"0006529643","2023-01-03T00:00:00",2023,3,580120,"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",223487.7,"2026-07-12T22:00:04"], [70529,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [70530,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",146856.5,"2026-07-12T22:00:04"], [70531,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70532,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"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 ",22337.65,"2026-07-12T22:00:04"], [70533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [70534,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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"], [70535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70536,"APV6575887","2023-03-22T00:00:00",2023,3,531010,"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 ",9293.5,"2026-07-12T22:00:04"], [70537,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [70538,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",137.0,"2026-07-12T22:00:04"], [70539,"0006528742","2023-01-03T00:00:00",2023,3,517003,"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"], [70540,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [70541,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31905.96,"2026-07-12T22:00:04"], [70542,"APV6575226","2023-03-21T00:00:00",2023,3,570010,"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 ",208.72,"2026-07-12T22:00:04"], [70543,"0006557203","2023-02-20T00:00:00",2023,3,510201,"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",4.52,"2026-07-12T22:00:04"], [70544,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [70545,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [70546,"HCM6552902","2023-02-15T00:00:00",2023,3,519722,"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",369.48,"2026-07-12T22:00:04"], [70547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70548,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",15.55,"2026-07-12T22:00:04"], [70549,"0006656928","2023-03-29T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14352.0,"2026-07-12T22:00:04"], [70550,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",778.0,"2026-07-12T22:00:04"], [70551,"APV6537592","2023-01-18T00:00:00",2023,3,532024,"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","0000255818","BURT'S TERMITE and PEST CONTROL ",778.05,"2026-07-12T22:00:04"], [70552,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"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 ",29193.72,"2026-07-12T22:00:04"], [70553,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",2462.47,"2026-07-12T22:00:04"], [70554,"0006568336","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11120.31,"2026-07-12T22:00:04"], [70555,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [70556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1687.56,"2026-07-12T22:00:04"], [70557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70558,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [70559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70560,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [70561,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [70562,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [70563,"0006557214","2023-02-20T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70565,"APV6534878","2023-01-12T00:00:00",2023,3,533040,"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 ",7.46,"2026-07-12T22:00:04"], [70566,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [70567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248386","PAUL AND SUSAN ISENOGLE ",405.56,"2026-07-12T22:00:04"], [70568,"0006540893","2023-01-24T00:00:00",2023,3,544042,"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",7788.85,"2026-07-12T22:00:04"], [70569,"APV6547699","2023-02-03T00:00:00",2023,3,531054,"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"], [70570,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",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",0.05,"2026-07-12T22:00:04"], [70571,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",67.64,"2026-07-12T22:00:04"], [70572,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [70573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [70574,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",27.87,"2026-07-12T22:00:04"], [70575,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",109362.51,"2026-07-12T22:00:04"], [70576,"APV6537686","2023-01-18T00:00:00",2023,3,599042,"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 ",92.12,"2026-07-12T22:00:04"], [70577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70578,"HCM6577708","2023-03-29T00:00:00",2023,3,517005,"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",56892.83,"2026-07-12T22:00:04"], [70579,"ACC00I0002","2023-03-31T00:00:00",2023,3,515004,"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"], [70580,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [70581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [70582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70584,"APV6555185","2023-02-15T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000061921","POLYJOHN ENTERPRISES CORP ",1659.98,"2026-07-12T22:00:04"], [70585,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",445.54,"2026-07-12T22:00:04"], [70586,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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",43.24,"2026-07-12T22:00:04"], [70587,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",7.12,"2026-07-12T22:00:04"], [70588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",417.68,"2026-07-12T22:00:04"], [70589,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",42.75,"2026-07-12T22:00:04"], [70590,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [70591,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239853","NORTH POINT ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [70592,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",40823.25,"2026-07-12T22:00:04"], [70593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70595,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",37149.7,"2026-07-12T22:00:04"], [70596,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",6.37,"2026-07-12T22:00:04"], [70597,"APV6565126","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",398632.52,"2026-07-12T22:00:04"], [70598,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064394","KNOX COUNTY ",1000.0,"2026-07-12T22:00:04"], [70599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [70600,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4562.36,"2026-07-12T22:00:04"], [70601,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [70602,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",1.64,"2026-07-12T22:00:04"], [70603,"0006554052","2023-02-15T00:00:00",2023,3,517005,"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",3465.02,"2026-07-12T22:00:04"], [70604,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",136.04,"2026-07-12T22:00:04"], [70605,"APV6567652","2023-03-08T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",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","0000083695","JASON D WADE ",116.13,"2026-07-12T22:00:04"], [70606,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"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 ",0.35,"2026-07-12T22:00:04"], [70607,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [70608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70609,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70610,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",301899.33,"2026-07-12T22:00:04"], [70611,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [70612,"EXV6572966","2023-03-15T00:00:00",2023,3,595130,"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",110.0,"2026-07-12T22:00:04"], [70613,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70614,"0006575648","2023-03-22T00:00:00",2023,3,516005,"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",257.28,"2026-07-12T22:00:04"], [70615,"APV6552361","2023-02-10T00:00:00",2023,3,591030,"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 ",393.02,"2026-07-12T22:00:04"], [70616,"0006537334","2023-01-01T00:00:00",2023,3,519006,"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",502.97,"2026-07-12T22:00:04"], [70617,"HCM6577723","2023-03-29T00:00:00",2023,3,518796,"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"], [70618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70619,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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"], [70620,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70621,"0006653196","2023-03-29T00:00:00",2023,3,518800,"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",1.2,"2026-07-12T22:00:04"], [70622,"0006577829","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13455.21,"2026-07-12T22:00:04"], [70623,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [70624,"APV6537624","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",6.12,"2026-07-12T22:00:04"], [70625,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096321","FAMILY SERVICE ASSOCIATION OF ",2318.76,"2026-07-12T22:00:04"], [70626,"HCM6527443","2023-01-04T00:00:00",2023,3,510201,"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",156.24,"2026-07-12T22:00:04"], [70627,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",2229.44,"2026-07-12T22:00:04"], [70628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [70629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70630,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",11965.33,"2026-07-12T22:00:04"], [70631,"APV6575142","2023-03-21T00:00:00",2023,3,541002,"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 ",-368.79,"2026-07-12T22:00:04"], [70632,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [70633,"0006557901","2023-02-01T00:00:00",2023,3,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.92,"2026-07-12T22:00:04"], [70634,"0006659604","2023-03-31T00:00:00",2023,3,520204,"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",0.22,"2026-07-12T22:00:04"], [70635,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",289.97,"2026-07-12T22:00:04"], [70636,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70637,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",48.28,"2026-07-12T22:00:04"], [70638,"0006552058","2023-02-10T00:00:00",2023,3,583120,"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",801.9,"2026-07-12T22:00:04"], [70639,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [70640,"APV6537592","2023-01-18T00:00:00",2023,3,520204,"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 ",1371.37,"2026-07-12T22:00:04"], [70641,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [70642,"APV6570281","2023-03-13T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050544","BASTIN-LOGAN WATER SERVICES INC ",196567.0,"2026-07-12T22:00:04"], [70643,"EXV6552596","2023-02-07T00:00:00",2023,3,595120,"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"], [70644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70645,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70646,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [70647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [70648,"0006657583","2023-03-30T00:00:00",2023,3,516002,"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",1520.65,"2026-07-12T22:00:04"], [70649,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",5.67,"2026-07-12T22:00:04"], [70650,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",43560.0,"2026-07-12T22:00:04"], [70651,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241723","LORENE S. BLACK ",156.99,"2026-07-12T22:00:04"], [70652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70653,"0006547355","2023-02-03T00:00:00",2023,3,518606,"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",-6.31,"2026-07-12T22:00:04"], [70654,"0006536627","2023-01-17T00:00:00",2023,3,518606,"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",0.48,"2026-07-12T22:00:04"], [70655,"0006537359","2023-01-18T00:00:00",2023,3,519006,"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",26.91,"2026-07-12T22:00:04"], [70656,"APV6572592","2023-03-16T00:00:00",2023,3,541002,"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 ",-0.35,"2026-07-12T22:00:04"], [70657,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [70658,"APV6536833","2023-01-17T00:00:00",2023,3,541002,"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 ",1387.2,"2026-07-12T22:00:04"], [70659,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70660,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [70661,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [70662,"0006535369","2023-01-01T00:00:00",2023,3,518606,"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",0.14,"2026-07-12T22:00:04"], [70663,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"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 ",4264.49,"2026-07-12T22:00:04"], [70664,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",518.43,"2026-07-12T22:00:04"], [70665,"0006575647","2023-03-01T00:00:00",2023,3,516002,"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",730.9,"2026-07-12T22:00:04"], [70666,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",36.18,"2026-07-12T22:00:04"], [70667,"APV6657157","2023-03-29T00:00:00",2023,3,546002,"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 ",27.99,"2026-07-12T22:00:04"], [70668,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",12287.24,"2026-07-12T22:00:04"], [70669,"0006567467","2023-03-08T00:00:00",2023,3,518911,"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",-1.77,"2026-07-12T22:00:04"], [70670,"0006566572","2023-03-08T00:00:00",2023,3,652079,"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"], [70671,"0006573184","2023-03-17T00:00:00",2023,3,519006,"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",1987.5,"2026-07-12T22:00:04"], [70672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1492.53,"2026-07-12T22:00:04"], [70673,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-12T22:00:04"], [70674,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [70675,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70676,"APV6546887","2023-02-01T00:00:00",2023,3,531065,"Editorial Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000389571","REBECCA THELLER ",507.0,"2026-07-12T22:00:04"], [70677,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",338774.29,"2026-07-12T22:00:04"], [70678,"0006528766","2023-01-04T00:00:00",2023,3,516005,"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",19.97,"2026-07-12T22:00:04"], [70679,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70680,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",39393.22,"2026-07-12T22:00:04"], [70681,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",177941.78,"2026-07-12T22:00:04"], [70682,"0006546532","2023-02-01T00:00:00",2023,3,535014,"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",3.26,"2026-07-12T22:00:04"], [70683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",516.91,"2026-07-12T22:00:04"], [70684,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163411","BRANDY SUE KING ",363.61,"2026-07-12T22:00:04"], [70685,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354591","FORT WAYNE NEUROFEEDBACK LLC ",14.0,"2026-07-12T22:00:04"], [70686,"0006558037","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3196.04,"2026-07-12T22:00:04"], [70687,"APV6556157","2023-02-16T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",84406.28,"2026-07-12T22:00:04"], [70688,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [70689,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [70690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70691,"APV6566830","2023-03-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",15448.41,"2026-07-12T22:00:04"], [70692,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",432.0,"2026-07-12T22:00:04"], [70693,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [70694,"APV6571926","2023-03-15T00:00:00",2023,3,531038,"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 ",105560.96,"2026-07-12T22:00:04"], [70695,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"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 ",1105.46,"2026-07-12T22:00:04"], [70696,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"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"], [70697,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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 ",876.59,"2026-07-12T22:00:04"], [70698,"0006563923","2023-03-02T00:00:00",2023,3,517005,"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",142.17,"2026-07-12T22:00:04"], [70699,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1603.5,"2026-07-12T22:00:04"], [70700,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [70701,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",1955.91,"2026-07-12T22:00:04"], [70702,"0006653238","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",12.48,"2026-07-12T22:00:04"], [70703,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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",1036.15,"2026-07-12T22:00:04"], [70704,"HCM6552897","2023-02-15T00:00:00",2023,3,510160,"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",719.22,"2026-07-12T22:00:04"], [70705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [70706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [70707,"0006572399","2023-03-16T00:00:00",2023,3,519503,"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"], [70708,"0006557256","2023-02-20T00:00:00",2023,3,516002,"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",67.87,"2026-07-12T22:00:04"], [70709,"APV6556691","2023-02-17T00:00:00",2023,3,573100,"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 ",43459.83,"2026-07-12T22:00:04"], [70710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70711,"0006553005","2023-02-08T00:00:00",2023,3,652072,"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"], [70712,"0006569003","2023-03-10T00:00:00",2023,3,515004,"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",-1086.55,"2026-07-12T22:00:04"], [70713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70716,"APV6546922","2023-02-02T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000014136","HACH CO ",1758.41,"2026-07-12T22:00:04"], [70717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70718,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",500.48,"2026-07-12T22:00:04"], [70719,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",174.28,"2026-07-12T22:00:04"], [70720,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [70721,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [70722,"0006553039","2023-02-08T00:00:00",2023,3,652081,"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",163.49,"2026-07-12T22:00:04"], [70723,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70724,"EXV6564633","2023-02-23T00:00:00",2023,3,595110,"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",2.94,"2026-07-12T22:00:04"], [70725,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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 ",4744.57,"2026-07-12T22:00:04"], [70726,"0006551935","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [70727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [70728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70729,"0006533701","2023-01-01T00:00:00",2023,3,516002,"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",34.36,"2026-07-12T22:00:04"], [70730,"HCM6543963","2023-02-01T00:00:00",2023,3,510150,"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",993.18,"2026-07-12T22:00:04"], [70731,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6402.59,"2026-07-12T22:00:04"], [70732,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",70.59,"2026-07-12T22:00:04"], [70733,"APV6538490","2023-01-19T00:00:00",2023,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",67.04,"2026-07-12T22:00:04"], [70734,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.53,"2026-07-12T22:00:04"], [70735,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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",28.4,"2026-07-12T22:00:04"], [70736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70737,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [70738,"0006567490","2023-03-08T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [70740,"HCM6552916","2023-02-15T00:00:00",2023,3,517005,"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"], [70741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [70743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70744,"APV6545179","2023-01-30T00:00:00",2023,3,532062,"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 ",128.25,"2026-07-12T22:00:04"], [70745,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",19566.22,"2026-07-12T22:00:04"], [70746,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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",110.29,"2026-07-12T22:00:04"], [70747,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",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"], [70748,"APV6570494","2023-03-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",4320.0,"2026-07-12T22:00:04"], [70749,"0006541582","2023-01-25T00:00:00",2023,3,539140,"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",30.0,"2026-07-12T22:00:04"], [70750,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [70751,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",221790.2,"2026-07-12T22:00:04"], [70752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70753,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [70754,"APV6560619","2023-02-24T00:00:00",2023,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",207.0,"2026-07-12T22:00:04"], [70755,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [70756,"APV6535704","2023-01-12T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000064786","PUTNAM COUNTY HOSPITAL ",70.0,"2026-07-12T22:00:04"], [70757,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [70758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70759,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [70760,"0006573216","2023-03-16T00:00:00",2023,3,518796,"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",36.33,"2026-07-12T22:00:04"], [70761,"0006558681","2023-02-22T00:00:00",2023,3,518800,"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"], [70762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70763,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [70764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70765,"0006543172","2023-01-27T00:00:00",2023,3,659290,"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"], [70766,"0006527297","2023-01-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [70767,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",8625.68,"2026-07-12T22:00:04"], [70768,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",6254.77,"2026-07-12T22:00:04"], [70769,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",1.91,"2026-07-12T22:00:04"], [70770,"APV6565966","2023-03-06T00:00:00",2023,3,531010,"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 ",15523.11,"2026-07-12T22:00:04"], [70771,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [70772,"APV6552350","2023-02-10T00:00:00",2023,3,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",142561.15,"2026-07-12T22:00:04"], [70773,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",100982.34,"2026-07-12T22:00:04"], [70774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70775,"0006536629","2023-01-17T00:00:00",2023,3,518606,"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",1.2,"2026-07-12T22:00:04"], [70776,"APV6531529","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [70777,"0006547321","2023-02-03T00:00:00",2023,3,519006,"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",-58.73,"2026-07-12T22:00:04"], [70778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [70779,"APV6547741","2023-02-03T00:00:00",2023,3,533033,"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","0000021225","FASTENAL COMPANY ",433.47,"2026-07-12T22:00:04"], [70780,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9887.38,"2026-07-12T22:00:04"], [70781,"APV6565956","2023-03-06T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000411175","ALICAT SCIENTIFIC INC ",3250.0,"2026-07-12T22:00:04"], [70782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70783,"0006555859","2023-02-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [70784,"0006528731","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [70785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1670.03,"2026-07-12T22:00:04"], [70786,"HCM6552945","2023-02-15T00:00:00",2023,3,518796,"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"], [70787,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",157.76,"2026-07-12T22:00:04"], [70788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",344.93,"2026-07-12T22:00:04"], [70789,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"Grants - Colleges 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"], [70790,"APV6652784","2023-03-28T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254931","DANIEL J SHAUM ",1560.77,"2026-07-12T22:00:04"], [70791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70792,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",25.81,"2026-07-12T22:00:04"], [70793,"HCM6577691","2023-03-29T00:00:00",2023,3,518800,"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"], [70794,"APV6555284","2023-02-14T00:00:00",2023,3,591024,"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 ",67.9,"2026-07-12T22:00:04"], [70795,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",230.89,"2026-07-12T22:00:04"], [70796,"0006573184","2023-03-17T00:00:00",2023,3,517005,"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",24036.09,"2026-07-12T22:00:04"], [70797,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [70798,"0006527377","2023-01-08T00:00:00",2023,3,659304,"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"], [70799,"0006546532","2023-02-01T00:00:00",2023,3,659266,"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",17.04,"2026-07-12T22:00:04"], [70800,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",16.15,"2026-07-12T22:00:04"], [70801,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",7.84,"2026-07-12T22:00:04"], [70802,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",4104.05,"2026-07-12T22:00:04"], [70803,"APV6571050","2023-03-14T00:00:00",2023,3,531067,"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 ",8148.45,"2026-07-12T22:00:04"], [70804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70805,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",24314.07,"2026-07-12T22:00:04"], [70806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70807,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074511","KHATRI, MOHAMMED K ",26.95,"2026-07-12T22:00:04"], [70808,"0006557217","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [70809,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [70810,"HCM6560323","2023-03-01T00:00:00",2023,3,519722,"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",17.58,"2026-07-12T22:00:04"], [70811,"0006561074","2023-03-01T00:00:00",2023,3,510160,"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",81.83,"2026-07-12T22:00:04"], [70812,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",8000.0,"2026-07-12T22:00:04"], [70813,"0006564928","2023-03-03T00:00:00",2023,3,659294,"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",74.75,"2026-07-12T22:00:04"], [70814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [70815,"0006653196","2023-03-29T00:00:00",2023,3,516005,"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",117.06,"2026-07-12T22:00:04"], [70816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [70818,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",759.0,"2026-07-12T22:00:04"], [70819,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [70820,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","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"], [70821,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",30636.15,"2026-07-12T22:00:04"], [70822,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.61,"2026-07-12T22:00:04"], [70823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70824,"APV6540352","2023-01-20T00:00:00",2023,3,570010,"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 ",4029.41,"2026-07-12T22:00:04"], [70825,"APV6540343","2023-01-23T00:00:00",2023,3,580134,"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 ",12065.44,"2026-07-12T22:00:04"], [70826,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [70827,"HCM6544012","2023-02-01T00:00:00",2023,3,519006,"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"], [70828,"0006567451","2023-03-08T00:00:00",2023,3,652131,"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"], [70829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70830,"APV6546220","2023-02-01T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",20136.03,"2026-07-12T22:00:04"], [70831,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [70832,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [70833,"0006563119","2023-02-28T00:00:00",2023,3,520212,"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",3.82,"2026-07-12T22:00:04"], [70834,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-12T22:00:04"], [70835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",405.56,"2026-07-12T22:00:04"], [70836,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",25309.65,"2026-07-12T22:00:04"], [70837,"APV6551344","2023-02-09T00:00:00",2023,3,543010,"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 ",264.66,"2026-07-12T22:00:04"], [70838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402461","PAULA YORN ",261.57,"2026-07-12T22:00:04"], [70839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [70840,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [70841,"APV6577018","2023-03-23T00:00:00",2023,3,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000012987","SHI INTERNATIONAL CORP ",240.76,"2026-07-12T22:00:04"], [70842,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",356518.86,"2026-07-12T22:00:04"], [70843,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [70844,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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",0.94,"2026-07-12T22:00:04"], [70845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [70846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [70847,"0006652439","2023-03-28T00:00:00",2023,3,659260,"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"], [70848,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [70849,"0006536247","2023-01-16T00:00:00",2023,3,547157,"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",-1402.91,"2026-07-12T22:00:04"], [70850,"HCM6527443","2023-01-04T00:00:00",2023,3,517005,"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",59152.51,"2026-07-12T22:00:04"], [70851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70852,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70853,"EXV6572975","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",68.25,"2026-07-12T22:00:04"], [70854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [70855,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",130.75,"2026-07-12T22:00:04"], [70856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [70857,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [70858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70859,"APV6569334","2023-03-10T00:00:00",2023,3,599104,"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 ",0.0,"2026-07-12T22:00:04"], [70860,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",29501.34,"2026-07-12T22:00:04"], [70861,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",965.73,"2026-07-12T22:00:04"], [70862,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38765.2,"2026-07-12T22:00:04"], [70863,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",978.6,"2026-07-12T22:00:04"], [70864,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [70865,"APV6572687","2023-03-16T00:00:00",2023,3,547137,"SpOp - Laundry - Container",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",11.79,"2026-07-12T22:00:04"], [70866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70867,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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"], [70868,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",67.48,"2026-07-12T22:00:04"], [70869,"0006546596","2023-02-02T00:00:00",2023,3,519722,"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",26.48,"2026-07-12T22:00:04"], [70870,"0006546532","2023-02-01T00:00:00",2023,3,539056,"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",447.16,"2026-07-12T22:00:04"], [70871,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11093.0,"2026-07-12T22:00:04"], [70872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70873,"0006565521","2023-03-01T00:00:00",2023,3,545006,"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",0.1,"2026-07-12T22:00:04"], [70874,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [70875,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [70876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",517.39,"2026-07-12T22:00:04"], [70877,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",20993.32,"2026-07-12T22:00:04"], [70878,"0006552841","2023-02-12T00:00:00",2023,3,519503,"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",3.14,"2026-07-12T22:00:04"], [70879,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",327.88,"2026-07-12T22:00:04"], [70880,"APV6558183","2023-02-21T00:00:00",2023,3,547020,"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","0000067005","SOUTHERN INDIANA PARTS, INC ",463.72,"2026-07-12T22:00:04"], [70881,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [70882,"0006572366","2023-03-16T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70883,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",153.75,"2026-07-12T22:00:04"], [70884,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [70885,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [70886,"0006553958","2023-02-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123012.0,"2026-07-12T22:00:04"], [70887,"0006528731","2023-01-04T00:00:00",2023,3,518606,"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",11.47,"2026-07-12T22:00:04"], [70888,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",176.62,"2026-07-12T22:00:04"], [70889,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",1.47,"2026-07-12T22:00:04"], [70890,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",0.2,"2026-07-12T22:00:04"], [70891,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [70892,"ARD6569532","2023-03-10T00:00:00",2023,3,580120,"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",-10599.24,"2026-07-12T22:00:04"], [70893,"0006573166","2023-03-17T00:00:00",2023,3,518161,"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",447.52,"2026-07-12T22:00:04"], [70894,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",7434.2,"2026-07-12T22:00:04"], [70895,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [70896,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",4.0,"2026-07-12T22:00:04"], [70897,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [70898,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",974.41,"2026-07-12T22:00:04"], [70899,"APV6567629","2023-03-08T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",465.93,"2026-07-12T22:00:04"], [70900,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",77278.42,"2026-07-12T22:00:04"], [70901,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",15.81,"2026-07-12T22:00:04"], [70902,"APV6551435","2023-02-09T00:00:00",2023,3,531010,"Prof 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 ",5557.89,"2026-07-12T22:00:04"], [70903,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",264.0,"2026-07-12T22:00:04"], [70904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [70905,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-21.3,"2026-07-12T22:00:04"], [70906,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",181681.33,"2026-07-12T22:00:04"], [70907,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [70908,"0006541681","2023-01-25T00:00:00",2023,3,516005,"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",4.83,"2026-07-12T22:00:04"], [70909,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [70910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70911,"APV6561342","2023-02-27T00:00:00",2023,3,536011,"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 ",56.12,"2026-07-12T22:00:04"], [70912,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",489.09,"2026-07-12T22:00:04"], [70913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70914,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70915,"APV6575839","2023-03-22T00:00:00",2023,3,520202,"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 ",164.77,"2026-07-12T22:00:04"], [70916,"APV6530778","2023-01-05T00:00:00",2023,3,533019,"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 ",2048.69,"2026-07-12T22:00:04"], [70917,"0006661618","2023-03-31T00:00:00",2023,3,516002,"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",-1370.39,"2026-07-12T22:00:04"], [70918,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",3030.23,"2026-07-12T22:00:04"], [70919,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",4.03,"2026-07-12T22:00:04"], [70920,"0006527309","2023-01-08T00:00:00",2023,3,652130,"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"], [70921,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf 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",1795.55,"2026-07-12T22:00:04"], [70922,"0006537383","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [70923,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",1736.33,"2026-07-12T22:00:04"], [70924,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [70925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70926,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",58381.04,"2026-07-12T22:00:04"], [70927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70928,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",564.23,"2026-07-12T22:00:04"], [70929,"APV6546905","2023-02-02T00:00:00",2023,3,531010,"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 ",-147969.86,"2026-07-12T22:00:04"], [70930,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",7392.41,"2026-07-12T22:00:04"], [70931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70932,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",65.48,"2026-07-12T22:00:04"], [70933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [70934,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",0.12,"2026-07-12T22:00:04"], [70935,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [70936,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",471.17,"2026-07-12T22:00:04"], [70937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [70938,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",438.0,"2026-07-12T22:00:04"], [70939,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",5.8,"2026-07-12T22:00:04"], [70940,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"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","0000400159","TOWN OF DAYTON ",30000.0,"2026-07-12T22:00:04"], [70941,"0006569110","2023-03-10T00:00:00",2023,3,517003,"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",-48.11,"2026-07-12T22:00:04"], [70942,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"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 ",20740.37,"2026-07-12T22:00:04"], [70943,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",43298.26,"2026-07-12T22:00:04"], [70944,"0006540021","2023-01-23T00:00:00",2023,3,510150,"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",107.18,"2026-07-12T22:00:04"], [70945,"HCM6527488","2023-01-04T00:00:00",2023,3,519722,"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",622.53,"2026-07-12T22:00:04"], [70946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [70947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",111.39,"2026-07-12T22:00:04"], [70948,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000411717","DO OVER PROJECT LLC ",7500.0,"2026-07-12T22:00:04"], [70949,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [70950,"0006565521","2023-03-01T00:00:00",2023,3,545006,"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",0.28,"2026-07-12T22:00:04"], [70951,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [70952,"HCM6543990","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",68.32,"2026-07-12T22:00:04"], [70953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",840.45,"2026-07-12T22:00:04"], [70954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [70955,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397854","FRANCIS E KOSOBUCKI ",46.5,"2026-07-12T22:00:04"], [70956,"0006653196","2023-03-29T00:00:00",2023,3,519722,"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",66.97,"2026-07-12T22:00:04"], [70957,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [70958,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270439","COMPASSIONATE HEALTH CARE INC ",14.0,"2026-07-12T22:00:04"], [70959,"0006557203","2023-02-20T00:00:00",2023,3,519722,"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",75.07,"2026-07-12T22:00:04"], [70960,"0006540890","2023-01-23T00:00:00",2023,3,517005,"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",1379.15,"2026-07-12T22:00:04"], [70961,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [70962,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [70963,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [70964,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",3.19,"2026-07-12T22:00:04"], [70965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239296","GHISLENE MARIE LEGERE ",405.56,"2026-07-12T22:00:04"], [70966,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",40.54,"2026-07-12T22:00:04"], [70967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [70968,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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",12508.18,"2026-07-12T22:00:04"], [70969,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",158.1,"2026-07-12T22:00:04"], [70970,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",19311.3,"2026-07-12T22:00:04"], [70971,"APV6565082","2023-03-03T00:00:00",2023,3,599042,"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"], [70972,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [70973,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",5130.04,"2026-07-12T22:00:04"], [70974,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [70975,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",70920.06,"2026-07-12T22:00:04"], [70976,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",699.04,"2026-07-12T22:00:04"], [70977,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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",39.02,"2026-07-12T22:00:04"], [70978,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [70979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70980,"0006569876","2023-03-01T00:00:00",2023,3,516002,"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",1005.87,"2026-07-12T22:00:04"], [70981,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",1736.33,"2026-07-12T22:00:04"], [70982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [70983,"APV6530865","2023-01-05T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",275.0,"2026-07-12T22:00:04"], [70984,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",71596.05,"2026-07-12T22:00:04"], [70985,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [70986,"0006659603","2023-03-31T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [70987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.06,"2026-07-12T22:00:04"], [70988,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [70989,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",268.39,"2026-07-12T22:00:04"], [70990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [70991,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [70992,"HCM6560304","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1733.27,"2026-07-12T22:00:04"], [70993,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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"], [70994,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [70995,"0006546587","2023-02-02T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [70996,"APV6537624","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",18.84,"2026-07-12T22:00:04"], [70997,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",1050.0,"2026-07-12T22:00:04"], [70998,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",102.21,"2026-07-12T22:00:04"], [70999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71000,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",179.54,"2026-07-12T22:00:04"], [71001,"EXV6548870","2023-01-25T00:00:00",2023,3,595130,"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",91.0,"2026-07-12T22:00:04"], [71002,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1024.5,"2026-07-12T22:00:04"], [71003,"APV6539337","2023-01-20T00:00:00",2023,3,543057,"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 ",45.24,"2026-07-12T22:00:04"], [71004,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",52.0,"2026-07-12T22:00:04"], [71005,"0006556662","2023-02-17T00:00:00",2023,3,652072,"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"], [71006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [71007,"APV6536909","2023-01-17T00:00:00",2023,3,546014,"Off-Copier Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Education Stabilization Fund","0000064456","LAB COMPUTERS INC ",95265.0,"2026-07-12T22:00:04"], [71008,"HCM6552942","2023-02-15T00:00:00",2023,3,519006,"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",1633.08,"2026-07-12T22:00:04"], [71009,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [71010,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [71011,"APV6568586","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",0.0,"2026-07-12T22:00:04"], [71012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [71013,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",675.49,"2026-07-12T22:00:04"], [71014,"0006561165","2023-02-27T00:00:00",2023,3,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [71015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [71016,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1846.75,"2026-07-12T22:00:04"], [71017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [71019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [71020,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [71021,"APV6657167","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",59560.86,"2026-07-12T22:00:04"], [71022,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",185.82,"2026-07-12T22:00:04"], [71023,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",47.86,"2026-07-12T22:00:04"], [71024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71025,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [71026,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",3.11,"2026-07-12T22:00:04"], [71027,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",378.7,"2026-07-12T22:00:04"], [71028,"0006542386","2023-01-26T00:00:00",2023,3,652072,"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"], [71029,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"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",55.66,"2026-07-12T22:00:04"], [71030,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",188320.08,"2026-07-12T22:00:04"], [71031,"APV6564255","2023-03-02T00:00:00",2023,3,531020,"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 ",15360.0,"2026-07-12T22:00:04"], [71032,"0006557246","2023-02-20T00:00:00",2023,3,518161,"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",284.44,"2026-07-12T22:00:04"], [71033,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",13504.09,"2026-07-12T22:00:04"], [71034,"APV6570281","2023-03-13T00:00:00",2023,3,534020,"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"], [71035,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",13932.46,"2026-07-12T22:00:04"], [71036,"0006527309","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",804.71,"2026-07-12T22:00:04"], [71037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [71038,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [71039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [71040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71041,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"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",976.31,"2026-07-12T22:00:04"], [71042,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10769.67,"2026-07-12T22:00:04"], [71043,"APV6565130","2023-03-03T00:00:00",2023,3,580281,"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"], [71044,"APV6553574","2023-02-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7746.05,"2026-07-12T22:00:04"], [71045,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",1.32,"2026-07-12T22:00:04"], [71046,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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"], [71047,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",90.62,"2026-07-12T22:00:04"], [71048,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"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",35.01,"2026-07-12T22:00:04"], [71049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.5,"2026-07-12T22:00:04"], [71050,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",380.87,"2026-07-12T22:00:04"], [71051,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",54.07,"2026-07-12T22:00:04"], [71052,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",233.89,"2026-07-12T22:00:04"], [71053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71054,"HCM6536389","2023-01-18T00:00:00",2023,3,516002,"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",995.62,"2026-07-12T22:00:04"], [71055,"0006535353","2023-01-13T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [71056,"ARD6566128","2023-03-06T00:00:00",2023,3,593018,"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"], [71057,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [71058,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",0.28,"2026-07-12T22:00:04"], [71059,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",40417.33,"2026-07-12T22:00:04"], [71060,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [71061,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [71062,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",3880.0,"2026-07-12T22:00:04"], [71063,"0006574072","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-719.73,"2026-07-12T22:00:04"], [71064,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [71065,"APV6569260","2023-03-10T00:00:00",2023,3,599042,"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"], [71066,"APV6558218","2023-02-20T00:00:00",2023,3,541010,"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)","0000006220","GENUINE PARTS COMPANY ",133.85,"2026-07-12T22:00:04"], [71067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [71068,"0006653258","2023-03-29T00:00:00",2023,3,516002,"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",207.32,"2026-07-12T22:00:04"], [71069,"EXV6657386","2023-03-21T00:00:00",2023,3,595570,"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"], [71070,"EXV6552632","2023-02-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [71071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [71075,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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"], [71076,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [71077,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",13647.26,"2026-07-12T22:00:04"], [71078,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [71079,"APV6657084","2023-03-29T00:00:00",2023,3,543016,"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 ",918.96,"2026-07-12T22:00:04"], [71080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71081,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",248.65,"2026-07-12T22:00:04"], [71082,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [71083,"APV6530833","2023-01-05T00:00:00",2023,3,539048,"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 ",9792.0,"2026-07-12T22:00:04"], [71084,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [71085,"APV6549728","2023-02-07T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000208700","GIBSON COUNTY SOIL and WATER ",9460.46,"2026-07-12T22:00:04"], [71086,"0006553039","2023-02-08T00:00:00",2023,3,659287,"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"], [71087,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",17500.01,"2026-07-12T22:00:04"], [71088,"EXV6548848","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",210.07,"2026-07-12T22:00:04"], [71089,"0006533698","2023-01-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [71090,"0006537436","2023-01-18T00:00:00",2023,3,516005,"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",2.72,"2026-07-12T22:00:04"], [71091,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",658.72,"2026-07-12T22:00:04"], [71092,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1205.76,"2026-07-12T22:00:04"], [71093,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",36.84,"2026-07-12T22:00:04"], [71094,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [71095,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4558.42,"2026-07-12T22:00:04"], [71096,"EXV6561797","2023-02-10T00:00:00",2023,3,595110,"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",589.66,"2026-07-12T22:00:04"], [71097,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",159.46,"2026-07-12T22:00:04"], [71098,"APV6575699","2023-03-22T00:00:00",2023,3,595120,"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","0000070250","DAVIS, JACK B ",159.37,"2026-07-12T22:00:04"], [71099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",404.21,"2026-07-12T22:00:04"], [71100,"0006542472","2023-01-26T00:00:00",2023,3,519721,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71101,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",102.86,"2026-07-12T22:00:04"], [71102,"0006575610","2023-03-22T00:00:00",2023,3,510201,"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",-276.96,"2026-07-12T22:00:04"], [71103,"APV6562486","2023-02-28T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000405515","ODP BUSINESS SOLUTIONS LLC ",31.29,"2026-07-12T22:00:04"], [71104,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",17.38,"2026-07-12T22:00:04"], [71105,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [71106,"0006566573","2023-03-08T00:00:00",2023,3,652072,"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"], [71107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71108,"0006557283","2023-02-20T00:00:00",2023,3,659304,"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"], [71109,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71110,"0006528731","2023-01-04T00:00:00",2023,3,517003,"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",294.99,"2026-07-12T22:00:04"], [71111,"0006551077","2023-02-09T00:00:00",2023,3,516002,"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",21301.37,"2026-07-12T22:00:04"], [71112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [71113,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [71114,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",525.93,"2026-07-12T22:00:04"], [71115,"0006564061","2023-03-02T00:00:00",2023,3,517003,"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",6455.9,"2026-07-12T22:00:04"], [71116,"0006565521","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [71117,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",13222.93,"2026-07-12T22:00:04"], [71118,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [71119,"APV6564287","2023-03-02T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [71120,"EXV6542223","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.48,"2026-07-12T22:00:04"], [71121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71122,"0006533701","2023-01-01T00:00:00",2023,3,659270,"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",107.12,"2026-07-12T22:00:04"], [71123,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",30988.16,"2026-07-12T22:00:04"], [71124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71125,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",168.82,"2026-07-12T22:00:04"], [71126,"0006549139","2023-02-07T00:00:00",2023,3,591024,"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"], [71127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71128,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71129,"APV6537592","2023-01-18T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003828","HALTOM EQUIPMENT CO INC ",592.13,"2026-07-12T22:00:04"], [71130,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [71131,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [71132,"0006565510","2023-03-06T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [71133,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [71134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [71135,"0006573166","2023-03-17T00:00:00",2023,3,518800,"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"], [71136,"HCM6536461","2023-01-18T00:00:00",2023,3,517003,"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",863.38,"2026-07-12T22:00:04"], [71137,"0006659606","2023-03-31T00:00:00",2023,3,659270,"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",32.12,"2026-07-12T22:00:04"], [71138,"HCM6560311","2023-03-01T00:00:00",2023,3,517005,"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",4009.56,"2026-07-12T22:00:04"], [71139,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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",208.83,"2026-07-12T22:00:04"], [71140,"APV6549754","2023-02-07T00:00:00",2023,3,531054,"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 ",3548.62,"2026-07-12T22:00:04"], [71141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71144,"0006574251","2023-03-20T00:00:00",2023,3,659284,"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"], [71145,"HCM6536462","2023-01-18T00:00:00",2023,3,516004,"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",22.5,"2026-07-12T22:00:04"], [71146,"0006540830","2023-01-01T00:00:00",2023,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [71147,"HCM6569980","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [71148,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [71149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",671.97,"2026-07-12T22:00:04"], [71150,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71151,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [71152,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3135.0,"2026-07-12T22:00:04"], [71153,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",624.04,"2026-07-12T22:00:04"], [71154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71155,"HCM6552941","2023-02-15T00:00:00",2023,3,519503,"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",112.5,"2026-07-12T22:00:04"], [71156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.86,"2026-07-12T22:00:04"], [71157,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [71158,"APV6559655","2023-02-23T00:00:00",2023,3,547160,"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","0000413990","FIRE-DEX GW LLC ",998.58,"2026-07-12T22:00:04"], [71159,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",6.8,"2026-07-12T22:00:04"], [71160,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [71161,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",248.58,"2026-07-12T22:00:04"], [71162,"0006556584","2023-02-16T00:00:00",2023,3,519006,"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"], [71163,"0006553050","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [71164,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",139.35,"2026-07-12T22:00:04"], [71165,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"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"], [71166,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",2383.93,"2026-07-12T22:00:04"], [71167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [71168,"0006568323","2023-03-09T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [71169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [71170,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [71171,"APV6565928","2023-03-06T00:00:00",2023,3,548111,"MedVet-LabSupply-EmMedServ",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",269.6,"2026-07-12T22:00:04"], [71172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286290","CRYSTAL FARMER ",548.7,"2026-07-12T22:00:04"], [71173,"0006545699","2023-01-31T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [71174,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",131948.74,"2026-07-12T22:00:04"], [71175,"0006574933","2023-03-21T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-1449.28,"2026-07-12T22:00:04"], [71176,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",838.04,"2026-07-12T22:00:04"], [71177,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",1.45,"2026-07-12T22:00:04"], [71178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [71179,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71180,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.01,"2026-07-12T22:00:04"], [71181,"0006567477","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [71182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71183,"0006549118","2023-02-01T00:00:00",2023,3,653901,"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",1609.82,"2026-07-12T22:00:04"], [71184,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2837.06,"2026-07-12T22:00:04"], [71185,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [71187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",849.1,"2026-07-12T22:00:04"], [71188,"APV6569334","2023-03-10T00:00:00",2023,3,546023,"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 ",0.91,"2026-07-12T22:00:04"], [71189,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1568.8,"2026-07-12T22:00:04"], [71190,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [71191,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2216.79,"2026-07-12T22:00:04"], [71192,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [71193,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",6.29,"2026-07-12T22:00:04"], [71194,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",0.08,"2026-07-12T22:00:04"], [71195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71196,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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 ",4480.63,"2026-07-12T22:00:04"], [71197,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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"], [71198,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [71199,"0006574926","2023-03-21T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",47223.13,"2026-07-12T22:00:04"], [71200,"HCM6536437","2023-01-18T00:00:00",2023,3,518800,"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"], [71201,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71202,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71203,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",23276.27,"2026-07-12T22:00:04"], [71204,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], 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Entry",-585.67,"2026-07-12T22:00:04"], [71208,"APV6558070","2023-02-21T00:00:00",2023,3,571904,"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 ",11008.7,"2026-07-12T22:00:04"], [71209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71210,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",603.63,"2026-07-12T22:00:04"], [71212,"APV6571147","2023-03-14T00:00:00",2023,3,535015,"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 ",0.0,"2026-07-12T22:00:04"], [71213,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [71214,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",101.76,"2026-07-12T22:00:04"], [71215,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71216,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"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 ",3673.68,"2026-07-12T22:00:04"], [71217,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",121.82,"2026-07-12T22:00:04"], [71218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",258.69,"2026-07-12T22:00:04"], [71219,"0006560412","2023-02-24T00:00:00",2023,3,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5346.24,"2026-07-12T22:00:04"], [71220,"APV6529113","2023-01-03T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",77.39,"2026-07-12T22:00:04"], [71221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71222,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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"], [71223,"0006562028","2023-02-28T00:00:00",2023,3,518606,"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",1.2,"2026-07-12T22:00:04"], [71224,"0006557270","2023-02-20T00:00:00",2023,3,518901,"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",0.06,"2026-07-12T22:00:04"], [71225,"0006563194","2023-03-01T00:00:00",2023,3,510150,"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",-16618.11,"2026-07-12T22:00:04"], [71226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [71227,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",0.28,"2026-07-12T22:00:04"], [71228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [71230,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11255.9,"2026-07-12T22:00:04"], [71231,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.09,"2026-07-12T22:00:04"], [71232,"0006527315","2023-01-08T00:00:00",2023,3,659262,"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"], [71233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",801.95,"2026-07-12T22:00:04"], [71234,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [71235,"ARD6542927","2023-01-26T00:00:00",2023,3,593018,"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"], [71236,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",4918.06,"2026-07-12T22:00:04"], [71237,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",1052.9,"2026-07-12T22:00:04"], [71238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [71239,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",28456.37,"2026-07-12T22:00:04"], [71240,"APV6566817","2023-03-07T00:00:00",2023,3,599020,"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 ",462.0,"2026-07-12T22:00:04"], [71241,"0006557890","2023-02-21T00:00:00",2023,3,517005,"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",-3924.47,"2026-07-12T22:00:04"], [71242,"APV6571071","2023-03-14T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",27.62,"2026-07-12T22:00:04"], [71243,"HCM6552942","2023-02-15T00:00:00",2023,3,510101,"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",2919.45,"2026-07-12T22:00:04"], [71244,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",4.04,"2026-07-12T22:00:04"], [71245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [71246,"0006554836","2023-02-01T00:00:00",2023,3,516005,"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",31.79,"2026-07-12T22:00:04"], [71247,"0006537334","2023-01-01T00:00:00",2023,3,595510,"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",1.53,"2026-07-12T22:00:04"], [71248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71249,"0006558623","2023-02-21T00:00:00",2023,3,572605,"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"], [71250,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [71251,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [71252,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401025","CATHERINE GILLILAND ",573.2,"2026-07-12T22:00:04"], [71253,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71254,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [71255,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",1205657.95,"2026-07-12T22:00:04"], [71256,"0006545697","2023-01-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [71257,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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",19.79,"2026-07-12T22:00:04"], [71258,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",9.5,"2026-07-12T22:00:04"], [71259,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",18.78,"2026-07-12T22:00:04"], [71260,"0006548256","2023-02-06T00:00:00",2023,3,531010,"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",21552.5,"2026-07-12T22:00:04"], [71261,"0006565510","2023-03-06T00:00:00",2023,3,519006,"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",-38.69,"2026-07-12T22:00:04"], [71262,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [71263,"APV6657084","2023-03-29T00:00:00",2023,3,532010,"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 ",1800.0,"2026-07-12T22:00:04"], [71264,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"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",15077.65,"2026-07-12T22:00:04"], [71265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1425.71,"2026-07-12T22:00:04"], [71266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71267,"0006527316","2023-01-08T00:00:00",2023,3,659211,"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",36036.44,"2026-07-12T22:00:04"], [71268,"0006557901","2023-02-01T00:00:00",2023,3,517005,"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",41.33,"2026-07-12T22:00:04"], [71269,"APV6552358","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",5537.14,"2026-07-12T22:00:04"], [71270,"0006653196","2023-03-29T00:00:00",2023,3,517005,"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",2953.35,"2026-07-12T22:00:04"], [71271,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",6325.61,"2026-07-12T22:00:04"], [71272,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",9.66,"2026-07-12T22:00:04"], [71273,"APV6627546","2023-03-24T00:00:00",2023,3,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",58.39,"2026-07-12T22:00:04"], [71274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [71275,"APV6553410","2023-02-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",123.0,"2026-07-12T22:00:04"], [71276,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [71277,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [71278,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4261.84,"2026-07-12T22:00:04"], [71279,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",3.16,"2026-07-12T22:00:04"], [71280,"0006557203","2023-02-20T00:00:00",2023,3,518800,"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",5.95,"2026-07-12T22:00:04"], [71281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71283,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [71284,"APV6552411","2023-02-10T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",3849.0,"2026-07-12T22:00:04"], [71285,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [71286,"0006530589","2023-01-01T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [71287,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [71288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71289,"APV6529957","2023-01-04T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000185117","DALE TURNER ",19.0,"2026-07-12T22:00:04"], [71290,"APV6574524","2023-03-20T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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","0000050026","FEDERAL EXPRESS CORPORATION ",11.59,"2026-07-12T22:00:04"], [71291,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",88102.0,"2026-07-12T22:00:04"], [71292,"APV6547759","2023-02-03T00:00:00",2023,3,599054,"AdmOp-Awards&Gifts",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",0.0,"2026-07-12T22:00:04"], [71293,"APV6562353","2023-02-28T00:00:00",2023,3,546002,"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 ",6.89,"2026-07-12T22:00:04"], [71294,"APV6565963","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [71295,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",8.61,"2026-07-12T22:00:04"], [71296,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",628.0,"2026-07-12T22:00:04"], [71297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71298,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",16.48,"2026-07-12T22:00:04"], [71299,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",1643.1,"2026-07-12T22:00:04"], [71300,"EXV6569627","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",322.46,"2026-07-12T22:00:04"], [71301,"APV6532450","2023-01-09T00:00:00",2023,3,570010,"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 ",23200.0,"2026-07-12T22:00:04"], [71302,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [71303,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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",2301.72,"2026-07-12T22:00:04"], [71304,"APV6562471","2023-02-28T00:00:00",2023,3,580233,"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 ",4119.99,"2026-07-12T22:00:04"], [71305,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",668.29,"2026-07-12T22:00:04"], [71306,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",12610.19,"2026-07-12T22:00:04"], [71307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",494.17,"2026-07-12T22:00:04"], [71308,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [71309,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [71310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71311,"0006548270","2023-02-06T00:00:00",2023,3,572605,"GR-Personal 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"], [71312,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",21.82,"2026-07-12T22:00:04"], [71313,"0006553973","2023-02-09T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",338.41,"2026-07-12T22:00:04"], [71314,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",183.68,"2026-07-12T22:00:04"], [71315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71316,"0006561102","2023-02-27T00:00:00",2023,3,516002,"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",-5.41,"2026-07-12T22:00:04"], [71317,"0006534510","2023-01-12T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61285.49,"2026-07-12T22:00:04"], [71318,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",31267.16,"2026-07-12T22:00:04"], [71319,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",1562.96,"2026-07-12T22:00:04"], [71320,"APV6558201","2023-02-21T00:00:00",2023,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",-23.4,"2026-07-12T22:00:04"], [71321,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [71322,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [71323,"HCM6527461","2023-01-04T00:00:00",2023,3,518796,"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",7.83,"2026-07-12T22:00:04"], [71324,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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"], [71325,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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",212.58,"2026-07-12T22:00:04"], [71326,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",5107.67,"2026-07-12T22:00:04"], [71327,"0006549258","2023-02-07T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71328,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",77.15,"2026-07-12T22:00:04"], [71329,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [71330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71331,"0006574293","2023-03-20T00:00:00",2023,3,590110,"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",12829.01,"2026-07-12T22:00:04"], [71332,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [71333,"0006540805","2023-01-24T00:00:00",2023,3,580132,"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",1479.4,"2026-07-12T22:00:04"], [71334,"APV6551517","2023-02-08T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",18750.29,"2026-07-12T22:00:04"], [71335,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",159.33,"2026-07-12T22:00:04"], [71336,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",357.0,"2026-07-12T22:00:04"], [71337,"0006556659","2023-02-15T00:00:00",2023,3,518796,"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"], [71338,"APV6529113","2023-01-03T00:00:00",2023,3,547046,"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 ",563.94,"2026-07-12T22:00:04"], [71339,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",0.0,"2026-07-12T22:00:04"], [71340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [71341,"0006657599","2023-03-30T00:00:00",2023,3,595530,"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",691.96,"2026-07-12T22:00:04"], [71342,"HCM6544022","2023-02-01T00:00:00",2023,3,519006,"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",301.77,"2026-07-12T22:00:04"], [71343,"0006558055","2023-02-21T00:00:00",2023,3,510101,"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",-48209.49,"2026-07-12T22:00:04"], [71344,"APV6566777","2023-03-07T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6064.5,"2026-07-12T22:00:04"], [71345,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",2432.0,"2026-07-12T22:00:04"], [71346,"HCM6552916","2023-02-15T00:00:00",2023,3,516005,"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"], [71347,"APV6549645","2023-02-07T00:00:00",2023,3,545049,"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 ",420.0,"2026-07-12T22:00:04"], [71348,"0006546596","2023-02-02T00:00:00",2023,3,519503,"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",30.63,"2026-07-12T22:00:04"], [71349,"0006535370","2023-01-01T00:00:00",2023,3,510150,"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",150.34,"2026-07-12T22:00:04"], [71350,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",949.6,"2026-07-12T22:00:04"], [71351,"0006563986","2023-03-02T00:00:00",2023,3,652072,"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",-142.73,"2026-07-12T22:00:04"], [71352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [71353,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [71354,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",63.51,"2026-07-12T22:00:04"], [71355,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.51,"2026-07-12T22:00:04"], [71356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71357,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.27,"2026-07-12T22:00:04"], [71358,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",3.04,"2026-07-12T22:00:04"], [71359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [71360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [71361,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396619","DARRYL SCOTT SINGLETON ",732.97,"2026-07-12T22:00:04"], [71364,"0006533698","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [71365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [71366,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",411619.01,"2026-07-12T22:00:04"], [71367,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",28.79,"2026-07-12T22:00:04"], [71368,"0006568340","2023-03-08T00:00:00",2023,3,659220,"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"], [71369,"APV6565082","2023-03-03T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",331.19,"2026-07-12T22:00:04"], [71370,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [71371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71372,"0006657703","2023-03-01T00:00:00",2023,3,510201,"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"], [71373,"APV6575887","2023-03-22T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",-107.52,"2026-07-12T22:00:04"], [71374,"0006556601","2023-02-17T00:00:00",2023,3,541002,"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",1105.29,"2026-07-12T22:00:04"], [71375,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"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"], [71376,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2888.54,"2026-07-12T22:00:04"], [71377,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",1233.72,"2026-07-12T22:00:04"], [71378,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [71379,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",97454.0,"2026-07-12T22:00:04"], [71380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",333.2,"2026-07-12T22:00:04"], [71381,"0006553092","2023-02-08T00:00:00",2023,3,659294,"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"], [71382,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"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","0000368832","85 HOPE, INC ",38940.0,"2026-07-12T22:00:04"], [71383,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",1383.11,"2026-07-12T22:00:04"], [71384,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",628.0,"2026-07-12T22:00:04"], [71385,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"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 ",66861.09,"2026-07-12T22:00:04"], [71386,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [71387,"EXV6564615","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [71388,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",23241.66,"2026-07-12T22:00:04"], [71389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71390,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",16.88,"2026-07-12T22:00:04"], [71391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71392,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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"], [71393,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",296.88,"2026-07-12T22:00:04"], [71394,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",87.75,"2026-07-12T22:00:04"], [71395,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [71396,"0006533698","2023-01-01T00:00:00",2023,3,652131,"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",3.2,"2026-07-12T22:00:04"], [71397,"0006557246","2023-02-20T00:00:00",2023,3,518796,"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",22.06,"2026-07-12T22:00:04"], [71398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71399,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71400,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14827.41,"2026-07-12T22:00:04"], [71401,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",6.88,"2026-07-12T22:00:04"], [71402,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",49.99,"2026-07-12T22:00:04"], [71403,"APV6627545","2023-03-23T00:00:00",2023,3,546002,"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 ",116.54,"2026-07-12T22:00:04"], [71404,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [71405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",388.04,"2026-07-12T22:00:04"], [71406,"0006546544","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [71407,"APV6572651","2023-03-16T00:00:00",2023,3,531020,"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 ",4150.0,"2026-07-12T22:00:04"], [71408,"HCM6543970","2023-02-01T00:00:00",2023,3,518901,"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",2.88,"2026-07-12T22:00:04"], [71409,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",223.23,"2026-07-12T22:00:04"], [71410,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",3573.88,"2026-07-12T22:00:04"], [71412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71414,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4250.71,"2026-07-12T22:00:04"], [71415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71417,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [71418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71419,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [71420,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [71421,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",151355.56,"2026-07-12T22:00:04"], [71422,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.57,"2026-07-12T22:00:04"], [71423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71424,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [71425,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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"], [71426,"APV6565910","2023-03-04T00:00:00",2023,3,531032,"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 ",8472.27,"2026-07-12T22:00:04"], [71427,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [71428,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71429,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",556.92,"2026-07-12T22:00:04"], [71430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71431,"APV6559817","2023-02-23T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",101029.45,"2026-07-12T22:00:04"], [71432,"APV6566777","2023-03-07T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",17207.76,"2026-07-12T22:00:04"], [71433,"0006552044","2023-02-10T00:00:00",2023,3,510101,"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",15204.29,"2026-07-12T22:00:04"], [71434,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71435,"APV6556069","2023-02-16T00:00:00",2023,3,659792,"Printing Service",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",375.0,"2026-07-12T22:00:04"], [71436,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [71437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",130.79,"2026-07-12T22:00:04"], [71438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",438.27,"2026-07-12T22:00:04"], [71439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [71440,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"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",28321.45,"2026-07-12T22:00:04"], [71441,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [71442,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [71443,"0006554809","2023-02-15T00:00:00",2023,3,518606,"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",-3.1,"2026-07-12T22:00:04"], [71444,"HCM6577723","2023-03-29T00:00:00",2023,3,510150,"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",10869.14,"2026-07-12T22:00:04"], [71445,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",21026.44,"2026-07-12T22:00:04"], [71446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [71447,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",70.04,"2026-07-12T22:00:04"], [71448,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",5.7,"2026-07-12T22:00:04"], [71449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242059","KIMBERLY K. LEWIS ",417.68,"2026-07-12T22:00:04"], [71450,"0006555859","2023-02-16T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [71451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71453,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [71454,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",0.67,"2026-07-12T22:00:04"], [71455,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",996.52,"2026-07-12T22:00:04"], [71456,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",239.0,"2026-07-12T22:00:04"], [71457,"EXV6657381","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [71458,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",228.85,"2026-07-12T22:00:04"], [71459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [71460,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",47.65,"2026-07-12T22:00:04"], [71461,"0006556680","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - 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",716.3,"2026-07-12T22:00:04"], [71462,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [71463,"APV6543510","2023-01-27T00:00:00",2023,3,531010,"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"], [71464,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",51745.87,"2026-07-12T22:00:04"], [71465,"APV6658206","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",17245.43,"2026-07-12T22:00:04"], [71466,"0006659604","2023-03-31T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27532.38,"2026-07-12T22:00:04"], [71467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71468,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",455.21,"2026-07-12T22:00:04"], [71469,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [71471,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",882.0,"2026-07-12T22:00:04"], [71472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [71473,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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",96.6,"2026-07-12T22:00:04"], [71474,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71475,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",175.22,"2026-07-12T22:00:04"], [71476,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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",4.06,"2026-07-12T22:00:04"], [71477,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [71478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [71479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71480,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [71481,"HCM6577722","2023-03-29T00:00:00",2023,3,518161,"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",7120.1,"2026-07-12T22:00:04"], [71482,"HCM6552923","2023-02-15T00:00:00",2023,3,517003,"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",70.27,"2026-07-12T22:00:04"], [71483,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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"], [71484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71485,"APV6530016","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [71486,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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"], [71487,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [71488,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [71489,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [71490,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71491,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [71492,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",4557.57,"2026-07-12T22:00:04"], [71493,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [71494,"0006574933","2023-03-21T00:00:00",2023,3,652109,"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",-177.25,"2026-07-12T22:00:04"], [71495,"0006549260","2023-02-07T00:00:00",2023,3,516005,"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",742.7,"2026-07-12T22:00:04"], [71496,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",882.0,"2026-07-12T22:00:04"], [71497,"HCM6543990","2023-02-01T00:00:00",2023,3,519006,"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",50.75,"2026-07-12T22:00:04"], [71498,"0006561067","2023-02-27T00:00:00",2023,3,580160,"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",22602.28,"2026-07-12T22:00:04"], [71499,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",1438.82,"2026-07-12T22:00:04"], [71500,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [71501,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",93570.34,"2026-07-12T22:00:04"], [71502,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71503,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097419","JULIAN CENTER INC, THE ",35000.0,"2026-07-12T22:00:04"], [71504,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",71751.56,"2026-07-12T22:00:04"], [71505,"0006546532","2023-02-01T00:00:00",2023,3,547101,"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",36.67,"2026-07-12T22:00:04"], [71506,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",6796.83,"2026-07-12T22:00:04"], [71507,"0006532202","2023-01-09T00:00:00",2023,3,517005,"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",1740.31,"2026-07-12T22:00:04"], [71508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [71509,"0006541673","2023-01-25T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [71510,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.72,"2026-07-12T22:00:04"], [71511,"APV6627629","2023-03-27T00:00:00",2023,3,580281,"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 ",226.73,"2026-07-12T22:00:04"], [71512,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",66895.0,"2026-07-12T22:00:04"], [71513,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",21977.42,"2026-07-12T22:00:04"], [71514,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-10.71,"2026-07-12T22:00:04"], [71515,"0006548166","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [71516,"0006653196","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.24,"2026-07-12T22:00:04"], [71517,"APV6537592","2023-01-18T00:00:00",2023,3,539140,"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. ",58.36,"2026-07-12T22:00:04"], [71518,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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"], [71519,"APV6563455","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [71520,"APV6657084","2023-03-29T00:00:00",2023,3,555509,"Graders",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 ",19455.0,"2026-07-12T22:00:04"], [71521,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",203.41,"2026-07-12T22:00:04"], [71522,"0006561074","2023-03-01T00:00:00",2023,3,546002,"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",121.25,"2026-07-12T22:00:04"], [71523,"0006549260","2023-02-07T00:00:00",2023,3,510101,"Payroll 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",62094.57,"2026-07-12T22:00:04"], [71524,"HCM6544040","2023-02-01T00:00:00",2023,3,519722,"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"], [71525,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [71526,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",2633.63,"2026-07-12T22:00:04"], [71527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [71528,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [71529,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [71530,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [71531,"APV6534983","2023-01-12T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.05,"2026-07-12T22:00:04"], [71532,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [71533,"0006528752","2023-01-03T00:00:00",2023,3,519006,"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",43.18,"2026-07-12T22:00:04"], [71534,"0006529546","2023-01-04T00:00:00",2023,3,517005,"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",-326.95,"2026-07-12T22:00:04"], [71535,"0006553050","2023-02-08T00:00:00",2023,3,659262,"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"], [71536,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1539.76,"2026-07-12T22:00:04"], [71537,"0006541612","2023-01-25T00:00:00",2023,3,571700,"Grants -Other State Government",57,"Budget Agency","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Emergency Rental Assistance Program"," ","General Ledger Entry",-132654708.0,"2026-07-12T22:00:04"], [71538,"APV6535469","2023-01-13T00:00:00",2023,3,591024,"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 ",380.32,"2026-07-12T22:00:04"], [71539,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [71540,"APV6577992","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412415","JEANINE M ADKINS ",168.3,"2026-07-12T22:00:04"], [71541,"0006565521","2023-03-01T00:00:00",2023,3,510160,"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",0.19,"2026-07-12T22:00:04"], [71542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1475.83,"2026-07-12T22:00:04"], [71543,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.45,"2026-07-12T22:00:04"], [71544,"0006547344","2023-02-03T00:00:00",2023,3,517005,"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",-485.19,"2026-07-12T22:00:04"], [71545,"0006553039","2023-02-08T00:00:00",2023,3,652110,"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",1401.55,"2026-07-12T22:00:04"], [71546,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",3844.41,"2026-07-12T22:00:04"], [71547,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.4,"2026-07-12T22:00:04"], [71548,"0006550116","2023-02-08T00:00:00",2023,3,580160,"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",31300.14,"2026-07-12T22:00:04"], [71549,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",4097.55,"2026-07-12T22:00:04"], [71550,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",12154.12,"2026-07-12T22:00:04"], [71551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2379.36,"2026-07-12T22:00:04"], [71552,"APV6560656","2023-02-24T00:00:00",2023,3,572605,"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 ",-72801.03,"2026-07-12T22:00:04"], [71553,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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 ",85000.0,"2026-07-12T22:00:04"], [71554,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",1.28,"2026-07-12T22:00:04"], [71555,"APV6578009","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",3718.45,"2026-07-12T22:00:04"], [71556,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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"], [71557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71558,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",45.0,"2026-07-12T22:00:04"], [71559,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6409.86,"2026-07-12T22:00:04"], [71560,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [71561,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71562,"0006564928","2023-03-03T00:00:00",2023,3,652079,"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"], [71563,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",9417.89,"2026-07-12T22:00:04"], [71564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71566,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060807","DEARBORN COUNTY ",82500.0,"2026-07-12T22:00:04"], [71567,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30251.86,"2026-07-12T22:00:04"], [71568,"0006533780","2023-01-11T00:00:00",2023,3,517005,"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",-3699.82,"2026-07-12T22:00:04"], [71569,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",585.8,"2026-07-12T22:00:04"], [71570,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"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 ",70000.0,"2026-07-12T22:00:04"], [71571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.23,"2026-07-12T22:00:04"], [71572,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2401.34,"2026-07-12T22:00:04"], [71573,"APV6546933","2023-02-02T00:00:00",2023,3,595110,"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 ",45.33,"2026-07-12T22:00:04"], [71574,"APV6552422","2023-02-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116958","LOUISVILLE PAVING COMPANY, INC ",32226.21,"2026-07-12T22:00:04"], [71575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71576,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",11865.9,"2026-07-12T22:00:04"], [71577,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"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"], [71578,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",258.6,"2026-07-12T22:00:04"], [71579,"0006574269","2023-03-20T00:00:00",2023,3,519503,"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",-96.93,"2026-07-12T22:00:04"], [71580,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",485.63,"2026-07-12T22:00:04"], [71581,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [71582,"APV6577105","2023-03-22T00:00:00",2023,3,599027,"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 ",48.74,"2026-07-12T22:00:04"], [71583,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [71584,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71585,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",2301.59,"2026-07-12T22:00:04"], [71586,"APV6534983","2023-01-12T00:00:00",2023,3,538140,"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 ",818918.93,"2026-07-12T22:00:04"], [71587,"HCM6569977","2023-03-15T00:00:00",2023,3,517003,"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",76.39,"2026-07-12T22:00:04"], [71588,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [71589,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71590,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",963.18,"2026-07-12T22:00:04"], [71591,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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"], [71592,"0006568340","2023-03-08T00:00:00",2023,3,653901,"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"], [71593,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [71594,"0006657685","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.0,"2026-07-12T22:00:04"], [71595,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.01,"2026-07-12T22:00:04"], [71596,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [71597,"0006552044","2023-02-10T00:00:00",2023,3,515004,"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",244.84,"2026-07-12T22:00:04"], [71598,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71599,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [71600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71601,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",4455.0,"2026-07-12T22:00:04"], [71602,"APV6551443","2023-02-08T00:00:00",2023,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",81.5,"2026-07-12T22:00:04"], [71603,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",1184.67,"2026-07-12T22:00:04"], [71604,"0006529648","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",18531495.5,"2026-07-12T22:00:04"], [71605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",215.58,"2026-07-12T22:00:04"], [71606,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-07-12T22:00:04"], [71607,"APV6659073","2023-03-31T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000255434","GREENMAN PEDERSON INC ",0.0,"2026-07-12T22:00:04"], [71608,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [71609,"APV6530778","2023-01-05T00:00:00",2023,3,533019,"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","0000001846","CLARK TRUCK EQUIPMENT CO INC ",2895.0,"2026-07-12T22:00:04"], [71610,"0006562014","2023-02-28T00:00:00",2023,3,652134,"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"], [71611,"APV6568574","2023-03-09T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",10189.04,"2026-07-12T22:00:04"], [71612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [71613,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",25683.23,"2026-07-12T22:00:04"], [71614,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71615,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [71616,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",25120.62,"2026-07-12T22:00:04"], [71617,"APV6534001","2023-01-11T00:00:00",2023,3,531062,"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"], [71618,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",4.7,"2026-07-12T22:00:04"], [71619,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",27715.21,"2026-07-12T22:00:04"], [71620,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",184.75,"2026-07-12T22:00:04"], [71621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [71622,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [71623,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71624,"0006659606","2023-03-31T00:00:00",2023,3,652331,"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",809.38,"2026-07-12T22:00:04"], [71625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1358.15,"2026-07-12T22:00:04"], [71626,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",422.98,"2026-07-12T22:00:04"], [71627,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71628,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [71629,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",281.24,"2026-07-12T22:00:04"], [71630,"HCM6569992","2023-03-15T00:00:00",2023,3,516002,"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",381.95,"2026-07-12T22:00:04"], [71631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [71632,"HCM6577723","2023-03-29T00:00:00",2023,3,510201,"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",391.34,"2026-07-12T22:00:04"], [71633,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",700.65,"2026-07-12T22:00:04"], [71634,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",334.01,"2026-07-12T22:00:04"], [71636,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71637,"HCM6544034","2023-02-01T00:00:00",2023,3,510150,"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",3638.61,"2026-07-12T22:00:04"], [71638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",917.72,"2026-07-12T22:00:04"], [71639,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7004.61,"2026-07-12T22:00:04"], [71640,"APV6554270","2023-02-14T00:00:00",2023,3,538922,"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 ",2323.71,"2026-07-12T22:00:04"], [71641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71642,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",50591.04,"2026-07-12T22:00:04"], [71643,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",62.26,"2026-07-12T22:00:04"], [71644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [71645,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71646,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",231.44,"2026-07-12T22:00:04"], [71647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71648,"APV6562392","2023-02-28T00:00:00",2023,3,599010,"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"], [71649,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",2719.92,"2026-07-12T22:00:04"], [71650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [71651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71652,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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"], [71653,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1983.67,"2026-07-12T22:00:04"], [71654,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",62.14,"2026-07-12T22:00:04"], [71655,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",13.56,"2026-07-12T22:00:04"], [71656,"APV6574517","2023-03-20T00:00:00",2023,3,580144,"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"], [71657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71658,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"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"], [71659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [71660,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71661,"APV6549645","2023-02-07T00:00:00",2023,3,539131,"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 ",5948.0,"2026-07-12T22:00:04"], [71662,"0006548252","2023-02-06T00:00:00",2023,3,518800,"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",8.31,"2026-07-12T22:00:04"], [71663,"APV6657016","2023-03-29T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",835.5,"2026-07-12T22:00:04"], [71664,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",1.14,"2026-07-12T22:00:04"], [71665,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [71666,"0006553030","2023-02-08T00:00:00",2023,3,652134,"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"], [71667,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360312","SOUTHLAND ORTHOPAEDICS LTD ",14.0,"2026-07-12T22:00:04"], [71668,"APV6551355","2023-02-09T00:00:00",2023,3,531030,"Prof Serv - 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 ",410.0,"2026-07-12T22:00:04"], [71669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [71670,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [71671,"HCM6560333","2023-03-01T00:00:00",2023,3,519722,"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",6.46,"2026-07-12T22:00:04"], [71672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",302.82,"2026-07-12T22:00:04"], [71673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1098.8,"2026-07-12T22:00:04"], [71674,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",396.0,"2026-07-12T22:00:04"], [71675,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.12,"2026-07-12T22:00:04"], [71676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71677,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",404.21,"2026-07-12T22:00:04"], [71678,"APV6532424","2023-01-09T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [71679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",323.37,"2026-07-12T22:00:04"], [71681,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [71682,"APV6532377","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [71683,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",17938.65,"2026-07-12T22:00:04"], [71684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",474.28,"2026-07-12T22:00:04"], [71685,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"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",315.7,"2026-07-12T22:00:04"], [71686,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.56,"2026-07-12T22:00:04"], [71687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [71688,"HCM6536461","2023-01-18T00:00:00",2023,3,516005,"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",3056.98,"2026-07-12T22:00:04"], [71689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.1,"2026-07-12T22:00:04"], [71690,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [71691,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",4.23,"2026-07-12T22:00:04"], [71692,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354591","FORT WAYNE NEUROFEEDBACK LLC ",14.0,"2026-07-12T22:00:04"], [71693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [71694,"EXV6564626","2023-02-19T00:00:00",2023,3,595110,"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",327.81,"2026-07-12T22:00:04"], [71695,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3886.81,"2026-07-12T22:00:04"], [71696,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",19.7,"2026-07-12T22:00:04"], [71697,"HCM6569991","2023-03-15T00:00:00",2023,3,518800,"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",0.14,"2026-07-12T22:00:04"], [71698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71699,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",221.78,"2026-07-12T22:00:04"], [71700,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [71701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [71702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.4,"2026-07-12T22:00:04"], [71703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [71704,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-07-12T22:00:04"], [71705,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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 ",37590.35,"2026-07-12T22:00:04"], [71706,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",991.07,"2026-07-12T22:00:04"], [71707,"EXV6660400","2023-03-24T00:00:00",2023,3,595120,"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"], [71708,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"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",150.59,"2026-07-12T22:00:04"], [71709,"HCM6577698","2023-03-29T00:00:00",2023,3,518161,"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"], [71710,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [71711,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",67.33,"2026-07-12T22:00:04"], [71712,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",868.78,"2026-07-12T22:00:04"], [71713,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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",0.07,"2026-07-12T22:00:04"], [71714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71715,"EXV6561760","2023-02-17T00:00:00",2023,3,595120,"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"], [71716,"0006557203","2023-02-20T00:00:00",2023,3,517003,"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",290.34,"2026-07-12T22:00:04"], [71717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71718,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",12139.53,"2026-07-12T22:00:04"], [71719,"0006527309","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",113.36,"2026-07-12T22:00:04"], [71720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71721,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",3415.99,"2026-07-12T22:00:04"], [71722,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",13604.21,"2026-07-12T22:00:04"], [71723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1336.59,"2026-07-12T22:00:04"], [71724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71725,"0006565521","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",813.82,"2026-07-12T22:00:04"], [71727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [71728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [71729,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71730,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [71731,"HCM6544010","2023-02-01T00:00:00",2023,3,518161,"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",464.27,"2026-07-12T22:00:04"], [71732,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",83.11,"2026-07-12T22:00:04"], [71733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [71734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71735,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [71736,"0006564031","2023-03-01T00:00:00",2023,3,512170,"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",-22.61,"2026-07-12T22:00:04"], [71737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71738,"0006569876","2023-03-01T00:00:00",2023,3,518901,"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"], [71739,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2658.43,"2026-07-12T22:00:04"], [71740,"EXV6539712","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [71741,"APV6549679","2023-02-07T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",87.18,"2026-07-12T22:00:04"], [71742,"APV6539464","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",13744.06,"2026-07-12T22:00:04"], [71743,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [71744,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [71745,"APV6558183","2023-02-21T00:00:00",2023,3,541006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",1173.51,"2026-07-12T22:00:04"], [71746,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",41704.5,"2026-07-12T22:00:04"], [71747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1529.18,"2026-07-12T22:00:04"], [71748,"APV6568535","2023-03-09T00:00:00",2023,3,547133,"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 ",2271.03,"2026-07-12T22:00:04"], [71749,"0006657583","2023-03-30T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-50.57,"2026-07-12T22:00:04"], [71750,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",31835.9,"2026-07-12T22:00:04"], [71751,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",37.82,"2026-07-12T22:00:04"], [71752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [71753,"APV6531608","2023-01-06T00:00:00",2023,3,546002,"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 ",112.79,"2026-07-12T22:00:04"], [71754,"APV6535746","2023-01-13T00:00:00",2023,3,541010,"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 ",56.12,"2026-07-12T22:00:04"], [71755,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [71756,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [71757,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",5950.0,"2026-07-12T22:00:04"], [71758,"APV6566611","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4149.08,"2026-07-12T22:00:04"], [71759,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [71760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71761,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",1106.21,"2026-07-12T22:00:04"], [71762,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",27422.41,"2026-07-12T22:00:04"], [71763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71764,"APV6542648","2023-01-26T00:00:00",2023,3,520202,"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 ",6383.08,"2026-07-12T22:00:04"], [71765,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",50203.67,"2026-07-12T22:00:04"], [71766,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5509.16,"2026-07-12T22:00:04"], [71767,"HCM6536462","2023-01-18T00:00:00",2023,3,519503,"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",777.74,"2026-07-12T22:00:04"], [71768,"0006534440","2023-01-12T00:00:00",2023,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [71769,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [71770,"0006572399","2023-03-16T00:00:00",2023,3,518606,"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"], [71771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",280.25,"2026-07-12T22:00:04"], [71772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71773,"0006577868","2023-03-24T00:00:00",2023,3,516005,"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"], [71774,"HCM6536437","2023-01-18T00:00:00",2023,3,518901,"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"], [71775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",692.03,"2026-07-12T22:00:04"], [71776,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71777,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",16.7,"2026-07-12T22:00:04"], [71778,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",8055.82,"2026-07-12T22:00:04"], [71779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [71780,"APV6530864","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",282.73,"2026-07-12T22:00:04"], [71781,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [71782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [71783,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",1174.6,"2026-07-12T22:00:04"], [71784,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [71785,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",819.71,"2026-07-12T22:00:04"], [71786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71787,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [71788,"0006557214","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71789,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [71790,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [71791,"0006659603","2023-03-31T00:00:00",2023,3,519006,"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",6.98,"2026-07-12T22:00:04"], [71792,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"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 ",0.29,"2026-07-12T22:00:04"], [71793,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2009.1,"2026-07-12T22:00:04"], [71794,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",24120.04,"2026-07-12T22:00:04"], [71795,"0006574926","2023-03-21T00:00:00",2023,3,759901,"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"], [71796,"0006653253","2023-03-29T00:00:00",2023,3,518796,"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",10.36,"2026-07-12T22:00:04"], [71797,"APV6578078","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",165269.67,"2026-07-12T22:00:04"], [71798,"ARD6551641","2023-02-09T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11551.57,"2026-07-12T22:00:04"], [71799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1968.21,"2026-07-12T22:00:04"], [71800,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359088","LAURA HILES-OBRIEN ",315.18,"2026-07-12T22:00:04"], [71801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [71802,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [71803,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",3.11,"2026-07-12T22:00:04"], [71804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [71805,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",57117.41,"2026-07-12T22:00:04"], [71806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",155.93,"2026-07-12T22:00:04"], [71807,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2654.41,"2026-07-12T22:00:04"], [71808,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307493","ALLERGY PARTNERS PA ",14.0,"2026-07-12T22:00:04"], [71809,"APV6575226","2023-03-21T00:00:00",2023,3,547020,"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 ",2.63,"2026-07-12T22:00:04"], [71810,"0006568336","2023-03-08T00:00:00",2023,3,659270,"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"], [71811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71812,"0006546596","2023-02-02T00:00:00",2023,3,519006,"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",32.72,"2026-07-12T22:00:04"], [71813,"0006557203","2023-02-20T00:00:00",2023,3,518161,"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",37.84,"2026-07-12T22:00:04"], [71814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [71815,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71816,"0006566531","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.97,"2026-07-12T22:00:04"], [71817,"APV6543482","2023-01-27T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394046","ROLLIE BELL ",716.54,"2026-07-12T22:00:04"], [71818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [71819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [71820,"APV6567629","2023-03-08T00:00:00",2023,3,520204,"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 ",13575.2,"2026-07-12T22:00:04"], [71821,"0006548252","2023-02-06T00:00:00",2023,3,517005,"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",1221.33,"2026-07-12T22:00:04"], [71822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71823,"APV6537686","2023-01-18T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000193775","AREA 30 CAREER CENTER ",0.01,"2026-07-12T22:00:04"], [71824,"0006535369","2023-01-01T00:00:00",2023,3,518796,"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",0.66,"2026-07-12T22:00:04"], [71825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71826,"0006563140","2023-03-01T00:00:00",2023,3,518800,"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",-0.58,"2026-07-12T22:00:04"], [71827,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [71828,"0006543147","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",290.62,"2026-07-12T22:00:04"], [71829,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [71830,"0006657599","2023-03-30T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71831,"APV6546875","2023-02-02T00:00:00",2023,3,539035,"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 ",-1485.0,"2026-07-12T22:00:04"], [71832,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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",7.96,"2026-07-12T22:00:04"], [71833,"0006568260","2023-03-09T00:00:00",2023,3,510101,"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",-13116.07,"2026-07-12T22:00:04"], [71834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",711.41,"2026-07-12T22:00:04"], [71835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",452.71,"2026-07-12T22:00:04"], [71836,"EXV6553776","2023-02-10T00:00:00",2023,3,595120,"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"], [71837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71838,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",3144.35,"2026-07-12T22:00:04"], [71839,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71840,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",23.07,"2026-07-12T22:00:04"], [71841,"0006535330","2023-01-01T00:00:00",2023,3,595130,"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",1984.69,"2026-07-12T22:00:04"], [71842,"0006528766","2023-01-04T00:00:00",2023,3,518800,"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",1.44,"2026-07-12T22:00:04"], [71843,"APV6539387","2023-01-20T00:00:00",2023,3,546023,"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 ",45.26,"2026-07-12T22:00:04"], [71844,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",111.38,"2026-07-12T22:00:04"], [71845,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1142.17,"2026-07-12T22:00:04"], [71846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71847,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",275.08,"2026-07-12T22:00:04"], [71848,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",321362.95,"2026-07-12T22:00:04"], [71849,"0006533821","2023-01-11T00:00:00",2023,3,516002,"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"], [71850,"0006546532","2023-02-01T00:00:00",2023,3,659302,"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",241.89,"2026-07-12T22:00:04"], [71851,"APV6575892","2023-03-22T00:00:00",2023,3,539048,"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 ",5214.0,"2026-07-12T22:00:04"], [71852,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",0.96,"2026-07-12T22:00:04"], [71853,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",8886.39,"2026-07-12T22:00:04"], [71854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [71855,"0006561074","2023-03-01T00:00:00",2023,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",90.73,"2026-07-12T22:00:04"], [71856,"0006541681","2023-01-25T00:00:00",2023,3,518606,"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",0.65,"2026-07-12T22:00:04"], [71857,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [71858,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",79.81,"2026-07-12T22:00:04"], [71859,"HCM6577691","2023-03-29T00:00:00",2023,3,510150,"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",5562.97,"2026-07-12T22:00:04"], [71860,"APV6569313","2023-03-06T00:00:00",2023,3,541002,"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 ",970.19,"2026-07-12T22:00:04"], [71861,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",17.67,"2026-07-12T22:00:04"], [71862,"HCM6553996","2023-02-15T00:00:00",2023,3,518901,"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"], [71863,"APV6535689","2023-01-13T00:00:00",2023,3,520204,"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 ",15588.03,"2026-07-12T22:00:04"], [71864,"0006540893","2023-01-24T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [71865,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [71866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [71867,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [71868,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",14002.94,"2026-07-12T22:00:04"], [71869,"0006575668","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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",-3340.62,"2026-07-12T22:00:04"], [71870,"0006531262","2023-01-06T00:00:00",2023,3,580160,"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",52578.03,"2026-07-12T22:00:04"], [71871,"HCM6560318","2023-03-01T00:00:00",2023,3,518161,"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",11901.36,"2026-07-12T22:00:04"], [71872,"HCM6536447","2023-01-18T00:00:00",2023,3,518606,"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",35.89,"2026-07-12T22:00:04"], [71873,"APV6533253","2023-01-10T00:00:00",2023,3,546002,"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 ",1189.0,"2026-07-12T22:00:04"], [71874,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",144.24,"2026-07-12T22:00:04"], [71875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [71876,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",65.1,"2026-07-12T22:00:04"], [71877,"0006564928","2023-03-03T00:00:00",2023,3,652079,"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",1.04,"2026-07-12T22:00:04"], [71878,"0006564904","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [71879,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [71880,"0006563119","2023-02-28T00:00:00",2023,3,520106,"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",0.15,"2026-07-12T22:00:04"], [71881,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [71882,"APV6551452","2023-02-09T00:00:00",2023,3,595530,"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","0000366460","ANTHONY HARL ",1445.03,"2026-07-12T22:00:04"], [71883,"HCM6544018","2023-02-01T00:00:00",2023,3,518800,"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",9.67,"2026-07-12T22:00:04"], [71884,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [71885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [71886,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",1595.89,"2026-07-12T22:00:04"], [71887,"APV6567664","2023-03-07T00:00:00",2023,3,571300,"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 ",1950.0,"2026-07-12T22:00:04"], [71888,"APV6567645","2023-03-07T00:00:00",2023,3,592034,"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 ",56.14,"2026-07-12T22:00:04"], [71889,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",336.0,"2026-07-12T22:00:04"], [71890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",801.95,"2026-07-12T22:00:04"], [71892,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71893,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",138.51,"2026-07-12T22:00:04"], [71894,"0006561074","2023-03-01T00:00:00",2023,3,519722,"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",294.5,"2026-07-12T22:00:04"], [71895,"HCM6544035","2023-02-01T00:00:00",2023,3,518161,"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"], [71896,"HCM6569976","2023-03-15T00:00:00",2023,3,518796,"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",15.25,"2026-07-12T22:00:04"], [71897,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5375.42,"2026-07-12T22:00:04"], [71898,"0006653238","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [71899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71900,"0006556601","2023-02-17T00:00:00",2023,3,659052,"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",334.74,"2026-07-12T22:00:04"], [71901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [71902,"HCM6577650","2023-03-29T00:00:00",2023,3,518800,"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",0.08,"2026-07-12T22:00:04"], [71903,"0006540086","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1121289.81,"2026-07-12T22:00:04"], [71904,"APV6544426","2023-01-30T00:00:00",2023,3,591010,"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 ",36.06,"2026-07-12T22:00:04"], [71905,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",1.14,"2026-07-12T22:00:04"], [71906,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",264.0,"2026-07-12T22:00:04"], [71907,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [71908,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",1.24,"2026-07-12T22:00:04"], [71909,"APV6539465","2023-01-20T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",48524.8,"2026-07-12T22:00:04"], [71910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [71911,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",948.31,"2026-07-12T22:00:04"], [71912,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1445.48,"2026-07-12T22:00:04"], [71913,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",63.01,"2026-07-12T22:00:04"], [71914,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71915,"0006545697","2023-01-31T00:00:00",2023,3,546002,"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",4.88,"2026-07-12T22:00:04"], [71916,"APV6538576","2023-01-10T00:00:00",2023,3,548010,"MedVet-Medical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",83.31,"2026-07-12T22:00:04"], [71917,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5588.55,"2026-07-12T22:00:04"], [71918,"APV6652782","2023-03-28T00:00:00",2023,3,531026,"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 ",14625.26,"2026-07-12T22:00:04"], [71919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71920,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",10845.05,"2026-07-12T22:00:04"], [71921,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-6.13,"2026-07-12T22:00:04"], [71922,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",5000.0,"2026-07-12T22:00:04"], [71923,"APV6543517","2023-01-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15572.08,"2026-07-12T22:00:04"], [71924,"APV6627546","2023-03-24T00:00:00",2023,3,590110,"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"], [71925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71926,"APV6658123","2023-03-30T00:00:00",2023,3,545006,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.55,"2026-07-12T22:00:04"], [71927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71928,"HCM6552899","2023-02-15T00:00:00",2023,3,519006,"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"], [71929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [71930,"HCM6536345","2023-01-10T00:00:00",2023,3,517003,"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",-225.95,"2026-07-12T22:00:04"], [71931,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1416970.34,"2026-07-12T22:00:04"], [71932,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",490.09,"2026-07-12T22:00:04"], [71933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [71934,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",33.0,"2026-07-12T22:00:04"], [71935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",457.34,"2026-07-12T22:00:04"], [71936,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",1533.17,"2026-07-12T22:00:04"], [71937,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [71938,"0006557891","2023-02-21T00:00:00",2023,3,519503,"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",-2283.33,"2026-07-12T22:00:04"], [71939,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [71940,"0006553030","2023-02-08T00:00:00",2023,3,659287,"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"], [71941,"HCM6536459","2023-01-18T00:00:00",2023,3,510150,"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",3885.36,"2026-07-12T22:00:04"], [71942,"APV6538689","2023-01-19T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",4728.0,"2026-07-12T22:00:04"], [71943,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [71944,"HCM6552939","2023-02-15T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [71945,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [71946,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",291.61,"2026-07-12T22:00:04"], [71947,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",22491.17,"2026-07-12T22:00:04"], [71948,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [71949,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",827.44,"2026-07-12T22:00:04"], [71950,"APV6657218","2023-03-29T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33410.24,"2026-07-12T22:00:04"], [71951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71952,"0006653196","2023-03-29T00:00:00",2023,3,518796,"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",178.8,"2026-07-12T22:00:04"], [71953,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [71954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [71955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",917.66,"2026-07-12T22:00:04"], [71956,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",3225.37,"2026-07-12T22:00:04"], [71957,"0006543164","2023-01-27T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [71958,"0006527287","2023-01-08T00:00:00",2023,3,652081,"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"], [71959,"APV6571217","2023-03-13T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",67831.06,"2026-07-12T22:00:04"], [71960,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [71961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [71962,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",198.75,"2026-07-12T22:00:04"], [71963,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",86470.33,"2026-07-12T22:00:04"], [71964,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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"], [71965,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [71966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71967,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",13912.97,"2026-07-12T22:00:04"], [71968,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [71969,"APV6552297","2023-02-10T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",581.62,"2026-07-12T22:00:04"], [71970,"0006574293","2023-03-20T00:00:00",2023,3,652072,"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",8032.57,"2026-07-12T22:00:04"], [71971,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",1098.98,"2026-07-12T22:00:04"], [71972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",469.97,"2026-07-12T22:00:04"], [71973,"APV6538689","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10306.26,"2026-07-12T22:00:04"], [71974,"0006529560","2023-01-04T00:00:00",2023,3,580120,"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",101893.92,"2026-07-12T22:00:04"], [71975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [71976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",474.27,"2026-07-12T22:00:04"], [71977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71978,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",145492.93,"2026-07-12T22:00:04"], [71979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [71980,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"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",462.4,"2026-07-12T22:00:04"], [71981,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"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 ",8874.18,"2026-07-12T22:00:04"], [71982,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",0.45,"2026-07-12T22:00:04"], [71983,"0006546532","2023-02-01T00:00:00",2023,3,518901,"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",995.56,"2026-07-12T22:00:04"], [71984,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [71985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [71986,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",503.76,"2026-07-12T22:00:04"], [71987,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1430.86,"2026-07-12T22:00:04"], [71988,"0006546532","2023-02-01T00:00:00",2023,3,517003,"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",729.33,"2026-07-12T22:00:04"], [71989,"APV6564366","2023-03-02T00:00:00",2023,3,538220,"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 ",725400.9,"2026-07-12T22:00:04"], [71990,"0006566572","2023-03-08T00:00:00",2023,3,652370,"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",148.26,"2026-07-12T22:00:04"], [71991,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",2506.25,"2026-07-12T22:00:04"], [71992,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [71993,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",243.54,"2026-07-12T22:00:04"], [71994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [71995,"APV6539358","2023-01-20T00:00:00",2023,3,599036,"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 ",75279.6,"2026-07-12T22:00:04"], [71996,"HCM6543967","2023-02-01T00:00:00",2023,3,518901,"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",3.86,"2026-07-12T22:00:04"], [71997,"0006572369","2023-03-16T00:00:00",2023,3,519722,"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"], [71998,"APV6535847","2023-01-13T00:00:00",2023,3,591024,"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 ",229.37,"2026-07-12T22:00:04"], [71999,"APV6546995","2023-02-01T00:00:00",2023,3,571209,"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 ",3669.83,"2026-07-12T22:00:04"], [72000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",540.73,"2026-07-12T22:00:04"], [72001,"0006533678","2023-01-11T00:00:00",2023,3,580132,"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",3055.58,"2026-07-12T22:00:04"], [72002,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72003,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [72004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [72005,"APV6575130","2023-03-20T00:00:00",2023,3,534050,"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 ",28520.73,"2026-07-12T22:00:04"], [72006,"APV6564366","2023-03-02T00:00:00",2023,3,538120,"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 ",92550.28,"2026-07-12T22:00:04"], [72007,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054567","SWITZERLAND COUNTY ",27500.0,"2026-07-12T22:00:04"], [72008,"0006653220","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",44.26,"2026-07-12T22:00:04"], [72009,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26471.69,"2026-07-12T22:00:04"], [72010,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",149.0,"2026-07-12T22:00:04"], [72011,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72012,"0006563119","2023-02-28T00:00:00",2023,3,520202,"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",527.74,"2026-07-12T22:00:04"], [72013,"APV6539290","2023-01-20T00:00:00",2023,3,595530,"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","0000329896","JEREMY BRICE ",956.38,"2026-07-12T22:00:04"], [72014,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",801.96,"2026-07-12T22:00:04"], [72015,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088232","KERRY GIESELMAN ",90.0,"2026-07-12T22:00:04"], [72016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2272.21,"2026-07-12T22:00:04"], [72018,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",178.22,"2026-07-12T22:00:04"], [72019,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [72020,"0006557214","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72021,"APV6570355","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",70000.0,"2026-07-12T22:00:04"], [72022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72023,"APV6550525","2023-02-08T00:00:00",2023,3,599104,"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 ",129.0,"2026-07-12T22:00:04"], [72024,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",160694.9,"2026-07-12T22:00:04"], [72025,"0006535369","2023-01-01T00:00:00",2023,3,518606,"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",13.8,"2026-07-12T22:00:04"], [72026,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [72027,"APV6554381","2023-02-09T00:00:00",2023,3,519820,"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","0000353873","GXO LOGISTICS SUPPLY CHAIN INC ",25000.0,"2026-07-12T22:00:04"], [72028,"0006540893","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",339.02,"2026-07-12T22:00:04"], [72029,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",63.6,"2026-07-12T22:00:04"], [72030,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",6170.56,"2026-07-12T22:00:04"], [72031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [72032,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"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",183.65,"2026-07-12T22:00:04"], [72033,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [72034,"0006551123","2023-02-09T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",509.84,"2026-07-12T22:00:04"], [72035,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",1276.47,"2026-07-12T22:00:04"], [72036,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [72037,"APV6555153","2023-02-15T00:00:00",2023,3,538922,"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","0000050502","ALTON COMBUSTION INC ",1032.5,"2026-07-12T22:00:04"], [72038,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"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 ",3423.74,"2026-07-12T22:00:04"], [72039,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",899.72,"2026-07-12T22:00:04"], [72040,"HCM6569977","2023-03-15T00:00:00",2023,3,517003,"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",2061.25,"2026-07-12T22:00:04"], [72041,"0006535369","2023-01-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [72043,"0006563119","2023-02-28T00:00:00",2023,3,520102,"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",120.17,"2026-07-12T22:00:04"], [72044,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"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 ",4308.7,"2026-07-12T22:00:04"], [72045,"HCM6577724","2023-03-29T00:00:00",2023,3,517003,"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"], [72046,"APV6545179","2023-01-30T00:00:00",2023,3,545051,"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 ",114.35,"2026-07-12T22:00:04"], [72047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [72048,"0006657003","2023-03-29T00:00:00",2023,3,510101,"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"], [72049,"HCM6527486","2023-01-04T00:00:00",2023,3,510150,"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",32747.95,"2026-07-12T22:00:04"], [72050,"HCM6544018","2023-02-01T00:00:00",2023,3,510150,"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",10628.62,"2026-07-12T22:00:04"], [72051,"APV6559813","2023-02-23T00:00:00",2023,3,599041,"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 ",1.38,"2026-07-12T22:00:04"], [72052,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72053,"HCM6552902","2023-02-15T00:00:00",2023,3,518161,"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",6576.41,"2026-07-12T22:00:04"], [72054,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",641.33,"2026-07-12T22:00:04"], [72055,"HCM6543997","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [72056,"APV6566870","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",19227.94,"2026-07-12T22:00:04"], [72057,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4899.87,"2026-07-12T22:00:04"], [72058,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [72059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72060,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72061,"0006553030","2023-02-08T00:00:00",2023,3,652134,"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"], [72062,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [72065,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1047.0,"2026-07-12T22:00:04"], [72066,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",2.74,"2026-07-12T22:00:04"], [72067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72068,"0006529598","2023-01-04T00:00:00",2023,3,519722,"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",1798.5,"2026-07-12T22:00:04"], [72069,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1147.24,"2026-07-12T22:00:04"], [72070,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"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"], [72071,"APV6538499","2023-01-19T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-07-12T22:00:04"], [72072,"APV6533249","2023-01-10T00:00:00",2023,3,545012,"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 ",745.8,"2026-07-12T22:00:04"], [72073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72074,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",23070.0,"2026-07-12T22:00:04"], [72075,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [72076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72079,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",329.47,"2026-07-12T22:00:04"], [72080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",891.06,"2026-07-12T22:00:04"], [72081,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [72082,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72083,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",9.45,"2026-07-12T22:00:04"], [72084,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [72085,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-2570.37,"2026-07-12T22:00:04"], [72086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72087,"0006546587","2023-02-02T00:00:00",2023,3,517005,"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",872.19,"2026-07-12T22:00:04"], [72088,"EXV6532710","2023-01-01T00:00:00",2023,3,595110,"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",34.3,"2026-07-12T22:00:04"], [72089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",469.96,"2026-07-12T22:00:04"], [72090,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [72091,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [72092,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.03,"2026-07-12T22:00:04"], [72093,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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",4.24,"2026-07-12T22:00:04"], [72094,"0006532171","2023-01-08T00:00:00",2023,3,595530,"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",-5.4,"2026-07-12T22:00:04"], [72095,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",7.79,"2026-07-12T22:00:04"], [72096,"0006543218","2023-01-27T00:00:00",2023,3,516002,"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"], [72097,"0006528752","2023-01-03T00:00:00",2023,3,516002,"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",330.87,"2026-07-12T22:00:04"], [72098,"0006557205","2023-02-20T00:00:00",2023,3,518606,"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"], [72099,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [72100,"0006535370","2023-01-01T00:00:00",2023,3,516002,"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",6.15,"2026-07-12T22:00:04"], [72101,"HCM6536496","2023-01-18T00:00:00",2023,3,516004,"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",268.3,"2026-07-12T22:00:04"], [72102,"0006540893","2023-01-24T00:00:00",2023,3,541032,"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"], [72103,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",2068.46,"2026-07-12T22:00:04"], [72104,"APV6539387","2023-01-20T00:00:00",2023,3,539027,"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 ",87.8,"2026-07-12T22:00:04"], [72105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [72106,"0006537305","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48548.0,"2026-07-12T22:00:04"], [72107,"0006551954","2023-02-08T00:00:00",2023,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",176.13,"2026-07-12T22:00:04"], [72108,"APV6546144","2023-02-01T00:00:00",2023,3,570010,"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"], [72109,"APV6532396","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",180.0,"2026-07-12T22:00:04"], [72110,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",7807.78,"2026-07-12T22:00:04"], [72111,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",1055.46,"2026-07-12T22:00:04"], [72112,"0006574912","2023-03-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1365.75,"2026-07-12T22:00:04"], [72113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [72115,"0006565521","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [72116,"0006565521","2023-03-01T00:00:00",2023,3,595570,"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",0.13,"2026-07-12T22:00:04"], [72117,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges 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"], [72118,"HCM6569995","2023-03-15T00:00:00",2023,3,510150,"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",15101.24,"2026-07-12T22:00:04"], [72119,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",745.43,"2026-07-12T22:00:04"], [72120,"HCM6536460","2023-01-18T00:00:00",2023,3,518606,"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"], [72121,"APV6565928","2023-03-06T00:00:00",2023,3,539048,"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 ",7128.0,"2026-07-12T22:00:04"], [72122,"0006556662","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [72123,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",0.86,"2026-07-12T22:00:04"], [72124,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",166.55,"2026-07-12T22:00:04"], [72125,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-07-12T22:00:04"], [72126,"0006545698","2023-01-31T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [72127,"EXV6545498","2023-01-01T00:00:00",2023,3,595570,"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",17.75,"2026-07-12T22:00:04"], [72128,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",92736.06,"2026-07-12T22:00:04"], [72129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [72130,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [72131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [72132,"0006547336","2023-02-03T00:00:00",2023,3,652134,"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"], [72133,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [72134,"HCM6527472","2023-01-04T00:00:00",2023,3,518606,"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"], [72135,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72136,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",68.61,"2026-07-12T22:00:04"], [72137,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",242.81,"2026-07-12T22:00:04"], [72138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72140,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",0.03,"2026-07-12T22:00:04"], [72141,"APV6569313","2023-03-06T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",192.5,"2026-07-12T22:00:04"], [72142,"0006659606","2023-03-31T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [72143,"0006557193","2023-02-19T00:00:00",2023,3,652079,"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",-53.0,"2026-07-12T22:00:04"], [72144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",948.55,"2026-07-12T22:00:04"], [72145,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [72146,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",535.94,"2026-07-12T22:00:04"], [72147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [72148,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [72149,"0006563926","2023-03-02T00:00:00",2023,3,531010,"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"], [72150,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",13203.12,"2026-07-12T22:00:04"], [72151,"0006567424","2023-03-08T00:00:00",2023,3,652151,"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",1048.82,"2026-07-12T22:00:04"], [72152,"HCM6569925","2023-03-15T00:00:00",2023,3,518901,"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"], [72153,"0006543863","2023-01-19T00:00:00",2023,3,591010,"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",193.97,"2026-07-12T22:00:04"], [72154,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [72155,"APV6556220","2023-02-16T00:00:00",2023,3,531010,"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 ",32980.41,"2026-07-12T22:00:04"], [72156,"EXV6548880","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",146.2,"2026-07-12T22:00:04"], [72157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [72158,"0006565521","2023-03-01T00:00:00",2023,3,547136,"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",0.02,"2026-07-12T22:00:04"], [72159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72160,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",706.61,"2026-07-12T22:00:04"], [72161,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",1291.64,"2026-07-12T22:00:04"], [72162,"APV6564236","2023-03-02T00:00:00",2023,3,545051,"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 ",6.51,"2026-07-12T22:00:04"], [72163,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",4294.32,"2026-07-12T22:00:04"], [72164,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"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 ",5756.06,"2026-07-12T22:00:04"], [72165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [72167,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",5796.08,"2026-07-12T22:00:04"], [72168,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"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",11.03,"2026-07-12T22:00:04"], [72169,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.2,"2026-07-12T22:00:04"], [72170,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",9793.31,"2026-07-12T22:00:04"], [72171,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1185.24,"2026-07-12T22:00:04"], [72172,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",628.0,"2026-07-12T22:00:04"], [72173,"HCM6569977","2023-03-15T00:00:00",2023,3,510101,"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",2546.54,"2026-07-12T22:00:04"], [72174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72175,"APV6544384","2023-01-25T00:00:00",2023,3,531010,"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 ",45814.5,"2026-07-12T22:00:04"], [72176,"HCM6569988","2023-03-15T00:00:00",2023,3,510150,"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",1254.79,"2026-07-12T22:00:04"], [72177,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",171.0,"2026-07-12T22:00:04"], [72178,"APV6573640","2023-03-17T00:00:00",2023,3,580111,"NRAE - 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"], [72179,"APV6571849","2023-03-15T00:00:00",2023,3,546002,"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 ",129.88,"2026-07-12T22:00:04"], [72180,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [72181,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",21752.71,"2026-07-12T22:00:04"], [72182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72183,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",14.0,"2026-07-12T22:00:04"], [72184,"EXV6542214","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.47,"2026-07-12T22:00:04"], [72185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [72186,"HCM6552902","2023-02-15T00:00:00",2023,3,510150,"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",5135.25,"2026-07-12T22:00:04"], [72187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [72188,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [72189,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",1.76,"2026-07-12T22:00:04"], [72190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",2000.94,"2026-07-12T22:00:04"], [72191,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [72192,"APV6552361","2023-02-10T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000344686","BURNING GLASS INTERNATIONAL INC ",126825.0,"2026-07-12T22:00:04"], [72193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72194,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",6.91,"2026-07-12T22:00:04"], [72195,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [72196,"0006569876","2023-03-01T00:00:00",2023,3,518161,"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",20.36,"2026-07-12T22:00:04"], [72197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72198,"0006546531","2023-02-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.19,"2026-07-12T22:00:04"], [72199,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",62763.4,"2026-07-12T22:00:04"], [72200,"EXV6660398","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.39,"2026-07-12T22:00:04"], [72201,"EXV6569610","2023-03-01T00:00:00",2023,3,595110,"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",77.96,"2026-07-12T22:00:04"], [72202,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359091","DANYELLE KING ",578.97,"2026-07-12T22:00:04"], [72203,"0006569003","2023-03-10T00:00:00",2023,3,517005,"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",4401.29,"2026-07-12T22:00:04"], [72204,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [72205,"0006567410","2023-03-08T00:00:00",2023,3,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [72206,"APV6530836","2023-01-05T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",25000.0,"2026-07-12T22:00:04"], [72207,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",22265.5,"2026-07-12T22:00:04"], [72208,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [72210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",334.14,"2026-07-12T22:00:04"], [72211,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"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"], [72212,"0006567456","2023-03-08T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",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","0000396867","HANNAH FLEENER ",527.06,"2026-07-12T22:00:04"], [72220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [72221,"APV6545002","2023-01-31T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",6226.19,"2026-07-12T22:00:04"], [72222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [72223,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",6376.8,"2026-07-12T22:00:04"], [72224,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",80703.14,"2026-07-12T22:00:04"], [72225,"0006572366","2023-03-16T00:00:00",2023,3,518901,"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"], [72226,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [72227,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [72228,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",87.07,"2026-07-12T22:00:04"], [72229,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",0.58,"2026-07-12T22:00:04"], [72230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",674.76,"2026-07-12T22:00:04"], [72231,"0006659606","2023-03-31T00:00:00",2023,3,652151,"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"], [72232,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",50826.71,"2026-07-12T22:00:04"], [72233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [72234,"APV6546925","2023-02-02T00:00:00",2023,3,546002,"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 ",124.54,"2026-07-12T22:00:04"], [72235,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",1710.25,"2026-07-12T22:00:04"], [72236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [72237,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",654.12,"2026-07-12T22:00:04"], [72238,"APV6575933","2023-03-22T00:00:00",2023,3,539038,"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 ",23531.33,"2026-07-12T22:00:04"], [72239,"EXV6570640","2023-03-06T00:00:00",2023,3,595110,"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",230.66,"2026-07-12T22:00:04"], [72240,"APV6532397","2023-01-09T00:00:00",2023,3,573100,"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 ",601.19,"2026-07-12T22:00:04"], [72241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",940.85,"2026-07-12T22:00:04"], [72242,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",92.06,"2026-07-12T22:00:04"], [72243,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [72244,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1141.01,"2026-07-12T22:00:04"], [72245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [72246,"APV6554383","2023-02-14T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",118.0,"2026-07-12T22:00:04"], [72247,"ARD6566984","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",-750.0,"2026-07-12T22:00:04"], [72248,"0006533698","2023-01-01T00:00:00",2023,3,531037,"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",3477.06,"2026-07-12T22:00:04"], [72249,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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"], [72250,"0006528766","2023-01-04T00:00:00",2023,3,518606,"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",1.84,"2026-07-12T22:00:04"], [72251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [72252,"APV6565047","2023-03-03T00:00:00",2023,3,521004,"Telecom - 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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"], [72258,"APV6532392","2023-01-09T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12318.51,"2026-07-12T22:00:04"], [72259,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [72260,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",6906.32,"2026-07-12T22:00:04"], [72261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [72262,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [72263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [72264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",417.69,"2026-07-12T22:00:04"], [72265,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",1.83,"2026-07-12T22:00:04"], [72266,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",0.18,"2026-07-12T22:00:04"], [72267,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [72268,"APV6540420","2023-01-23T00:00:00",2023,3,573100,"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 ",127686.0,"2026-07-12T22:00:04"], [72269,"APV6540255","2023-01-20T00:00:00",2023,3,539140,"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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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.12,"2026-07-12T22:00:04"], [72277,"ARD6575353","2023-03-21T00:00:00",2023,3,543066,"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"," ","General Ledger Entry",-278.73,"2026-07-12T22:00:04"], [72278,"APV6578070","2023-03-24T00:00:00",2023,3,580233,"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 ",4280.58,"2026-07-12T22:00:04"], [72279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72280,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",154931.0,"2026-07-12T22:00:04"], [72281,"APV6559655","2023-02-23T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",517.0,"2026-07-12T22:00:04"], [72282,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [72283,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof 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",39.3,"2026-07-12T22:00:04"], [72284,"APV6541284","2023-01-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",28628.8,"2026-07-12T22:00:04"], [72285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72286,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-9868.18,"2026-07-12T22:00:04"], [72287,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",0.34,"2026-07-12T22:00:04"], [72288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72289,"0006659605","2023-03-31T00:00:00",2023,3,652078,"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"], [72290,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"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",34.37,"2026-07-12T22:00:04"], [72291,"APV6529125","2023-01-03T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",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 ",12.58,"2026-07-12T22:00:04"], [72292,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.47,"2026-07-12T22:00:04"], [72293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72294,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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",332.53,"2026-07-12T22:00:04"], [72295,"0006555766","2023-02-16T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72296,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",6.6,"2026-07-12T22:00:04"], [72297,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358905","BIENIEK LAW PC ",750.0,"2026-07-12T22:00:04"], [72298,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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",628.5,"2026-07-12T22:00:04"], [72299,"0006653258","2023-03-29T00:00:00",2023,3,518606,"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",7.74,"2026-07-12T22:00:04"], [72300,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",837.96,"2026-07-12T22:00:04"], [72305,"0006546587","2023-02-02T00:00:00",2023,3,518800,"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",1.14,"2026-07-12T22:00:04"], [72306,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16358.84,"2026-07-12T22:00:04"], [72307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72308,"APV6560663","2023-02-24T00:00:00",2023,3,580144,"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 ",566.67,"2026-07-12T22:00:04"], [72309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [72310,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8367.7,"2026-07-12T22:00:04"], [72311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72312,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",41.04,"2026-07-12T22:00:04"], [72313,"APV6572704","2023-03-16T00:00:00",2023,3,580144,"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"], [72314,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"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",100.93,"2026-07-12T22:00:04"], [72315,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",60.23,"2026-07-12T22:00:04"], [72316,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [72317,"0006557239","2023-02-20T00:00:00",2023,3,518800,"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",19.13,"2026-07-12T22:00:04"], [72318,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",628.0,"2026-07-12T22:00:04"], [72319,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"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 ",21306.35,"2026-07-12T22:00:04"], [72320,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",34363.77,"2026-07-12T22:00:04"], [72321,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [72322,"0006531273","2023-01-06T00:00:00",2023,3,652072,"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"], [72323,"APV6535839","2023-01-12T00:00:00",2023,3,531080,"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 ",57447.21,"2026-07-12T22:00:04"], [72324,"0006563121","2023-02-28T00:00:00",2023,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [72325,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [72326,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [72327,"0006546533","2023-02-01T00:00:00",2023,3,539035,"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",11771.76,"2026-07-12T22:00:04"], [72328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72329,"0006565521","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72330,"0006553039","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - 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Purchase Agreements with States, Tribes, and Local Governments","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",400000.0,"2026-07-12T22:00:04"], [72375,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [72376,"0006544103","2023-02-01T00:00:00",2023,3,659900,"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"], [72377,"APV6531627","2023-01-06T00:00:00",2023,3,531038,"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 ",720.0,"2026-07-12T22:00:04"], [72378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.9,"2026-07-12T22:00:04"], [72379,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",0.3,"2026-07-12T22:00:04"], [72380,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [72381,"0006557217","2023-02-20T00:00:00",2023,3,519722,"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",754.15,"2026-07-12T22:00:04"], [72382,"APV6566623","2023-03-07T00:00:00",2023,3,539016,"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 ",1285.35,"2026-07-12T22:00:04"], [72383,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248043","ADAMS COUNTY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [72384,"APV6564266","2023-03-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",1050.31,"2026-07-12T22:00:04"], [72385,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72386,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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"], [72387,"0006543905","2023-01-30T00:00:00",2023,3,571900,"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",0.0,"2026-07-12T22:00:04"], [72388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [72389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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[72396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [72397,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",100938.52,"2026-07-12T22:00:04"], [72398,"0006541673","2023-01-25T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",74.57,"2026-07-12T22:00:04"], [72399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1142.57,"2026-07-12T22:00:04"], [72403,"HCM6560304","2023-03-01T00:00:00",2023,3,516002,"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",479.23,"2026-07-12T22:00:04"], [72404,"APV6659010","2023-03-31T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",9862.23,"2026-07-12T22:00:04"], [72405,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72407,"APV6560663","2023-02-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",189.32,"2026-07-12T22:00:04"], [72408,"0006562014","2023-02-28T00:00:00",2023,3,518606,"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"], [72409,"HCM6560351","2023-03-01T00:00:00",2023,3,518796,"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",1364.58,"2026-07-12T22:00:04"], [72410,"0006568340","2023-03-08T00:00:00",2023,3,659262,"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",2597.92,"2026-07-12T22:00:04"], [72411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72412,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",0.43,"2026-07-12T22:00:04"], [72413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72414,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-07-12T22:00:04"], [72415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1113.28,"2026-07-12T22:00:04"], [72416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [72417,"0006576690","2023-03-23T00:00:00",2023,3,659262,"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"], [72418,"APV6573688","2023-03-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1448154.75,"2026-07-12T22:00:04"], [72419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72420,"0006537334","2023-01-01T00:00:00",2023,3,510150,"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",10099.19,"2026-07-12T22:00:04"], [72421,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [72422,"APV6541210","2023-01-24T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-23966.76,"2026-07-12T22:00:04"], [72423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72424,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4033.84,"2026-07-12T22:00:04"], [72425,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",54.3,"2026-07-12T22:00:04"], [72426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [72427,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [72428,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [72429,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [72430,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - 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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"], [72438,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",778.12,"2026-07-12T22:00:04"], [72439,"HCM6544021","2023-02-01T00:00:00",2023,3,510150,"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",939.16,"2026-07-12T22:00:04"], [72440,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403256","CHERIKEN DEAN ",1959.56,"2026-07-12T22:00:04"], [72441,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [72442,"APV6530897","2023-01-05T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [72443,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",37.59,"2026-07-12T22:00:04"], [72444,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72445,"0006557256","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.14,"2026-07-12T22:00:04"], [72446,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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 ",49.2,"2026-07-12T22:00:04"], [72447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",404.21,"2026-07-12T22:00:04"], [72448,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72449,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [72450,"HCM6577708","2023-03-29T00:00:00",2023,3,517003,"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",15332.75,"2026-07-12T22:00:04"], [72451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",301.81,"2026-07-12T22:00:04"], [72452,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",10957.56,"2026-07-12T22:00:04"], [72453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72454,"APV6556149","2023-02-16T00:00:00",2023,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000397569","LAUREEN RIDGWAY ",236.59,"2026-07-12T22:00:04"], [72455,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72456,"0006574138","2023-03-20T00:00:00",2023,3,518796,"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",149.21,"2026-07-12T22:00:04"], [72457,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"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 ",10103.64,"2026-07-12T22:00:04"], [72458,"EXV6564600","2023-03-01T00:00:00",2023,3,595120,"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"], [72459,"0006543900","2023-01-30T00:00:00",2023,3,659261,"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"], [72460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163377","PENNY BALSLEY ",2162.97,"2026-07-12T22:00:04"], [72461,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [72462,"0006571597","2023-03-15T00:00:00",2023,3,517005,"Payroll 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"], [72463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.79,"2026-07-12T22:00:04"], [72464,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3816.83,"2026-07-12T22:00:04"], [72465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",258.69,"2026-07-12T22:00:04"], [72466,"0006570100","2023-03-13T00:00:00",2023,3,583120,"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",-5565.26,"2026-07-12T22:00:04"], [72467,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72468,"0006570742","2023-03-14T00:00:00",2023,3,519006,"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"], [72469,"0006561074","2023-03-01T00:00:00",2023,3,592034,"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"], [72470,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",924.9,"2026-07-12T22:00:04"], [72471,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",956.39,"2026-07-12T22:00:04"], [72472,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8674.08,"2026-07-12T22:00:04"], [72473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.86,"2026-07-12T22:00:04"], [72474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72475,"APV6562362","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",13.52,"2026-07-12T22:00:04"], [72476,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"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 ",1901.4,"2026-07-12T22:00:04"], [72477,"0006573166","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",1625.05,"2026-07-12T22:00:04"], [72478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [72479,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72480,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",13762.39,"2026-07-12T22:00:04"], [72481,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"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",625.26,"2026-07-12T22:00:04"], [72482,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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","0000056764","HUNTINGTON COUNTY ",6028.71,"2026-07-12T22:00:04"], [72483,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [72484,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",64.61,"2026-07-12T22:00:04"], [72485,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [72486,"0006533701","2023-01-01T00:00:00",2023,3,652134,"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",48.79,"2026-07-12T22:00:04"], [72487,"APV6572755","2023-03-16T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",730,"Library","Contractual Services","Construction","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000372496","TARKETT USA INC ",2675.63,"2026-07-12T22:00:04"], [72488,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [72489,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",1363.77,"2026-07-12T22:00:04"], [72490,"EXV6564641","2023-03-02T00:00:00",2023,3,595110,"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",10.45,"2026-07-12T22:00:04"], [72491,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [72492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [72493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72494,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",0.5,"2026-07-12T22:00:04"], [72495,"0006547355","2023-02-03T00:00:00",2023,3,517003,"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",-228.12,"2026-07-12T22:00:04"], [72496,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",51717.0,"2026-07-12T22:00:04"], [72497,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",176.63,"2026-07-12T22:00:04"], [72498,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",7.3,"2026-07-12T22:00:04"], [72499,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",0.54,"2026-07-12T22:00:04"], [72500,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",4650.42,"2026-07-12T22:00:04"], [72501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72502,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72503,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",50.91,"2026-07-12T22:00:04"], [72504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [72505,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [72506,"EXV6548874","2023-01-19T00:00:00",2023,3,595550,"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",58.03,"2026-07-12T22:00:04"], [72507,"APV6532432","2023-01-09T00:00:00",2023,3,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",142561.15,"2026-07-12T22:00:04"], [72508,"APV6564214","2023-03-02T00:00:00",2023,3,520202,"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 ",6477.73,"2026-07-12T22:00:04"], [72509,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [72510,"APV6546945","2023-02-02T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000413569","ALEXIS MATTHEWS ",0.0,"2026-07-12T22:00:04"], [72511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",946.29,"2026-07-12T22:00:04"], [72512,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [72514,"APV6558752","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",7544.67,"2026-07-12T22:00:04"], [72515,"0006561074","2023-03-01T00:00:00",2023,3,516005,"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",1376.67,"2026-07-12T22:00:04"], [72516,"0006553050","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [72517,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",136126.28,"2026-07-12T22:00:04"], [72518,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [72519,"0006538261","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72520,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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",4.16,"2026-07-12T22:00:04"], [72521,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1690.05,"2026-07-12T22:00:04"], [72522,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [72523,"0006545697","2023-01-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [72524,"0006659603","2023-03-31T00:00:00",2023,3,517005,"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",135.15,"2026-07-12T22:00:04"], [72525,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.01,"2026-07-12T22:00:04"], [72536,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [72537,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",88.23,"2026-07-12T22:00:04"], [72538,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",1143.37,"2026-07-12T22:00:04"], [72539,"EXV6556411","2023-02-15T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [72540,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",321.87,"2026-07-12T22:00:04"], [72541,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.47,"2026-07-12T22:00:04"], [72542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72543,"APV6564236","2023-03-02T00:00:00",2023,3,595130,"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 ",145.5,"2026-07-12T22:00:04"], [72544,"0006556617","2023-02-17T00:00:00",2023,3,599209,"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",-135.0,"2026-07-12T22:00:04"], [72545,"APV6627281","2023-03-27T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414381","DANNY K LEIGH ",6560.0,"2026-07-12T22:00:04"], [72546,"HCM6536423","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [72547,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [72548,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",916.99,"2026-07-12T22:00:04"], [72549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [72551,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",2335.0,"2026-07-12T22:00:04"], [72552,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",443.55,"2026-07-12T22:00:04"], [72553,"APV6542662","2023-01-25T00:00:00",2023,3,531027,"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. ",10278.68,"2026-07-12T22:00:04"], [72554,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",7805.04,"2026-07-12T22:00:04"], [72555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72556,"APV6563429","2023-03-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",585.0,"2026-07-12T22:00:04"], [72557,"APV6531627","2023-01-06T00:00:00",2023,3,599211,"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"], [72558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",355.71,"2026-07-12T22:00:04"], [72559,"EXV6562839","2023-02-21T00:00:00",2023,3,595110,"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",20.78,"2026-07-12T22:00:04"], [72560,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [72561,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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"], [72562,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72563,"0006550165","2023-02-08T00:00:00",2023,3,519006,"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"], [72564,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"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 ",12079.71,"2026-07-12T22:00:04"], [72565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",556.92,"2026-07-12T22:00:04"], [72566,"APV6564267","2023-03-02T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082717","MARSHALL COUNTY SWCD ",18817.16,"2026-07-12T22:00:04"], [72567,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4391.77,"2026-07-12T22:00:04"], [72568,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [72569,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72570,"0006659604","2023-03-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.63,"2026-07-12T22:00:04"], [72571,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72572,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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"], [72573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72574,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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"], [72575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [72576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [72577,"0006653269","2023-03-29T00:00:00",2023,3,516002,"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",1223.58,"2026-07-12T22:00:04"], [72578,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [72579,"EXV6569621","2023-03-09T00:00:00",2023,3,595120,"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"], [72580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",21.56,"2026-07-12T22:00:04"], [72581,"HCM6552897","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [72582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1325.76,"2026-07-12T22:00:04"], [72583,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",3036.96,"2026-07-12T22:00:04"], [72584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72585,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",2.88,"2026-07-12T22:00:04"], [72586,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",0.24,"2026-07-12T22:00:04"], [72587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72588,"APV6544318","2023-01-30T00:00:00",2023,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",48905.0,"2026-07-12T22:00:04"], [72589,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080995","NAPA ",-158.46,"2026-07-12T22:00:04"], [72590,"0006553039","2023-02-08T00:00:00",2023,3,653090,"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",613.48,"2026-07-12T22:00:04"], [72591,"0006546533","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",27992.89,"2026-07-12T22:00:04"], [72592,"0006545762","2023-02-01T00:00:00",2023,3,518606,"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",4.32,"2026-07-12T22:00:04"], [72593,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",0.37,"2026-07-12T22:00:04"], [72594,"0006653246","2023-03-29T00:00:00",2023,3,580120,"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",166764.03,"2026-07-12T22:00:04"], [72595,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",68715.14,"2026-07-12T22:00:04"], [72596,"HCM6527471","2023-01-04T00:00:00",2023,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.45,"2026-07-12T22:00:04"], [72597,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [72598,"0006567465","2023-03-08T00:00:00",2023,3,590110,"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",106.06,"2026-07-12T22:00:04"], [72599,"APV6547694","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",20852.28,"2026-07-12T22:00:04"], [72600,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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"], [72601,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [72602,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",30.0,"2026-07-12T22:00:04"], [72603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [72604,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",64.93,"2026-07-12T22:00:04"], [72605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [72606,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",987.26,"2026-07-12T22:00:04"], [72607,"0006537436","2023-01-18T00:00:00",2023,3,510101,"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",3737.36,"2026-07-12T22:00:04"], [72608,"APV6564282","2023-03-02T00:00:00",2023,3,595170,"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","0000407541","JENNIFER B ARMSTRONG ",11.55,"2026-07-12T22:00:04"], [72609,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2779.48,"2026-07-12T22:00:04"], [72610,"0006527326","2023-01-08T00:00:00",2023,3,652131,"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"], [72611,"0006540830","2023-01-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [72612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [72613,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1091.55,"2026-07-12T22:00:04"], [72614,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000236028","NATASHA NICHOLE HENRY ",0.51,"2026-07-12T22:00:04"], [72615,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [72616,"0006572366","2023-03-16T00:00:00",2023,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72617,"0006546532","2023-02-01T00:00:00",2023,3,541002,"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",1.64,"2026-07-12T22:00:04"], [72618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72619,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2664.83,"2026-07-12T22:00:04"], [72620,"APV6571071","2023-03-14T00:00:00",2023,3,547036,"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","0000286348","KELTNER GROUP LLC ",14.46,"2026-07-12T22:00:04"], [72621,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [72622,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [72623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [72624,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000220174","SHARI L STITES ",3.48,"2026-07-12T22:00:04"], [72625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [72626,"0006561074","2023-03-01T00:00:00",2023,3,659281,"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",19.8,"2026-07-12T22:00:04"], [72627,"0006553041","2023-02-08T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.08,"2026-07-12T22:00:04"], [72628,"0006569003","2023-03-10T00:00:00",2023,3,652110,"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",84.67,"2026-07-12T22:00:04"], [72629,"HCM6527469","2023-01-04T00:00:00",2023,3,516005,"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",24.88,"2026-07-12T22:00:04"], [72630,"HCM6527448","2023-01-04T00:00:00",2023,3,510101,"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",34141.21,"2026-07-12T22:00:04"], [72631,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",238.02,"2026-07-12T22:00:04"], [72632,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [72633,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [72635,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",169.86,"2026-07-12T22:00:04"], [72636,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.91,"2026-07-12T22:00:04"], [72637,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",116.22,"2026-07-12T22:00:04"], [72638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [72639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [72640,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [72641,"APV6554270","2023-02-14T00:00:00",2023,3,521004,"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 ",8721.99,"2026-07-12T22:00:04"], [72642,"0006656966","2023-03-29T00:00:00",2023,3,518606,"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"], [72643,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2048.88,"2026-07-12T22:00:04"], [72644,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1729.0,"2026-07-12T22:00:04"], [72645,"APV6571091","2023-03-14T00:00:00",2023,3,531010,"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"], [72646,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [72647,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72648,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",286.29,"2026-07-12T22:00:04"], [72649,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [72650,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",6500.0,"2026-07-12T22:00:04"], [72651,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [72652,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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",5.56,"2026-07-12T22:00:04"], [72653,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",100.95,"2026-07-12T22:00:04"], [72654,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [72655,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",843.74,"2026-07-12T22:00:04"], [72656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72657,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72658,"0006573214","2023-03-17T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1009.31,"2026-07-12T22:00:04"], [72659,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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"], [72660,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",1.05,"2026-07-12T22:00:04"], [72661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72662,"APV6542740","2023-01-26T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5905.96,"2026-07-12T22:00:04"], [72663,"0006564031","2023-03-01T00:00:00",2023,3,531011,"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",6.01,"2026-07-12T22:00:04"], [72664,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",725.86,"2026-07-12T22:00:04"], [72665,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",232.8,"2026-07-12T22:00:04"], [72666,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",104.91,"2026-07-12T22:00:04"], [72667,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [72668,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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"], [72669,"0006527292","2023-01-08T00:00:00",2023,3,652134,"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"], [72670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",534.63,"2026-07-12T22:00:04"], [72671,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72672,"0006546531","2023-02-01T00:00:00",2023,3,510150,"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",1152.69,"2026-07-12T22:00:04"], [72673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72675,"HCM6527463","2023-01-04T00:00:00",2023,3,517005,"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"], [72676,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",4.63,"2026-07-12T22:00:04"], [72677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2424.55,"2026-07-12T22:00:04"], [72678,"0006574138","2023-03-20T00:00:00",2023,3,510101,"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",17428.26,"2026-07-12T22:00:04"], [72679,"HCM6560333","2023-03-01T00:00:00",2023,3,518161,"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",10784.72,"2026-07-12T22:00:04"], [72680,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",43.29,"2026-07-12T22:00:04"], [72681,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [72682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [72683,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72684,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"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 ",5889.12,"2026-07-12T22:00:04"], [72685,"0006546448","2023-01-31T00:00:00",2023,3,510101,"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",-9078.86,"2026-07-12T22:00:04"], [72686,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [72687,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",266.5,"2026-07-12T22:00:04"], [72688,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",26.72,"2026-07-12T22:00:04"], [72689,"APV6572592","2023-03-16T00:00:00",2023,3,599042,"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 ",4099.8,"2026-07-12T22:00:04"], [72690,"APV6537686","2023-01-18T00:00:00",2023,3,591024,"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 ",340.62,"2026-07-12T22:00:04"], [72691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72692,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [72693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1926.03,"2026-07-12T22:00:04"], [72694,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [72695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [72696,"0006571568","2023-03-14T00:00:00",2023,3,583120,"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",-31.3,"2026-07-12T22:00:04"], [72697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [72698,"EXV6566175","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",118.37,"2026-07-12T22:00:04"], [72699,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",334.15,"2026-07-12T22:00:04"], [72700,"0006575659","2023-03-22T00:00:00",2023,3,517003,"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",88.29,"2026-07-12T22:00:04"], [72701,"EXV6550828","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.84,"2026-07-12T22:00:04"], [72702,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",564.6,"2026-07-12T22:00:04"], [72703,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",36.68,"2026-07-12T22:00:04"], [72704,"HCM6577728","2023-03-29T00:00:00",2023,3,517005,"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"], [72705,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"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",1185.24,"2026-07-12T22:00:04"], [72706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72707,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72708,"0006567487","2023-03-08T00:00:00",2023,3,546002,"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"], [72709,"APV6551344","2023-02-09T00:00:00",2023,3,547160,"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 ",92.61,"2026-07-12T22:00:04"], [72710,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [72711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [72712,"0006569003","2023-03-10T00:00:00",2023,3,652072,"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",694.19,"2026-07-12T22:00:04"], [72713,"APV6572603","2023-03-16T00:00:00",2023,3,546002,"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 ","0000211800","HOOSIER PRESS INC ",1125.0,"2026-07-12T22:00:04"], [72714,"HCM6552939","2023-02-15T00:00:00",2023,3,518606,"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",8.72,"2026-07-12T22:00:04"], [72715,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4845.46,"2026-07-12T22:00:04"], [72716,"0006527313","2023-01-08T00:00:00",2023,3,652134,"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"], [72717,"HCM6543997","2023-02-01T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.37,"2026-07-12T22:00:04"], [72718,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",157.0,"2026-07-12T22:00:04"], [72719,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",93.0,"2026-07-12T22:00:04"], [72720,"HCM6543990","2023-02-01T00:00:00",2023,3,518406,"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",36372.54,"2026-07-12T22:00:04"], [72721,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [72722,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",271.91,"2026-07-12T22:00:04"], [72723,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7221.36,"2026-07-12T22:00:04"], [72724,"0006574251","2023-03-20T00:00:00",2023,3,595530,"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"], [72725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [72726,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",10.74,"2026-07-12T22:00:04"], [72727,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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",476.73,"2026-07-12T22:00:04"], [72728,"HCM6536327","2023-01-10T00:00:00",2023,3,516002,"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",9.3,"2026-07-12T22:00:04"], [72729,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [72730,"0006569003","2023-03-10T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-22.21,"2026-07-12T22:00:04"], [72731,"APV6566828","2023-03-07T00:00:00",2023,3,573100,"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 ",97711.97,"2026-07-12T22:00:04"], [72732,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [72733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.66,"2026-07-12T22:00:04"], [72734,"APV6562357","2023-02-28T00:00:00",2023,3,538935,"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 ",174.5,"2026-07-12T22:00:04"], [72735,"0006546532","2023-02-01T00:00:00",2023,3,652131,"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",31.95,"2026-07-12T22:00:04"], [72736,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [72737,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",16.8,"2026-07-12T22:00:04"], [72738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72740,"0006574110","2023-03-20T00:00:00",2023,3,516005,"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"], [72741,"0006567424","2023-03-08T00:00:00",2023,3,659264,"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",11264.42,"2026-07-12T22:00:04"], [72742,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",613.5,"2026-07-12T22:00:04"], [72743,"APV6563455","2023-03-01T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",1893.38,"2026-07-12T22:00:04"], [72744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [72745,"0006565521","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72746,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [72747,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",318.87,"2026-07-12T22:00:04"], [72748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72749,"0006545697","2023-01-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [72750,"0006543140","2023-01-27T00:00:00",2023,3,510150,"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",67617.71,"2026-07-12T22:00:04"], [72751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [72752,"0006571597","2023-03-15T00:00:00",2023,3,518796,"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",5.28,"2026-07-12T22:00:04"], [72753,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",48.38,"2026-07-12T22:00:04"], [72754,"0006535370","2023-01-01T00:00:00",2023,3,519503,"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",17.81,"2026-07-12T22:00:04"], [72755,"APV6555153","2023-02-15T00:00:00",2023,3,533025,"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 ",2567.91,"2026-07-12T22:00:04"], [72756,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [72757,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - 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","0000006599","ALLEN COUNTY ",165000.0,"2026-07-12T22:00:04"], [72758,"APV6537639","2023-01-18T00:00:00",2023,3,531010,"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 ",2550.0,"2026-07-12T22:00:04"], [72759,"ARD6532611","2023-01-09T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-136170.23,"2026-07-12T22:00:04"], [72760,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",756.92,"2026-07-12T22:00:04"], [72761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [72762,"HCM6544035","2023-02-01T00:00:00",2023,3,518901,"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"], [72763,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [72764,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121720","EAST CHICAGO URBAN ENTERPRISES ",22850.84,"2026-07-12T22:00:04"], [72765,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-07-12T22:00:04"], [72766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [72767,"HCM6536445","2023-01-18T00:00:00",2023,3,515004,"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",55.52,"2026-07-12T22:00:04"], [72768,"APV6539386","2023-01-19T00:00:00",2023,3,590110,"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"], [72769,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [72770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.05,"2026-07-12T22:00:04"], [72771,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",13200.0,"2026-07-12T22:00:04"], [72772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [72773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72774,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72775,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [72776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2067.62,"2026-07-12T22:00:04"], [72777,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [72778,"APV6577980","2023-03-24T00:00:00",2023,3,521002,"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 ",2067.12,"2026-07-12T22:00:04"], [72779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1536.66,"2026-07-12T22:00:04"], [72780,"APV6541854","2023-01-25T00:00:00",2023,3,519402,"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"], [72781,"0006657583","2023-03-30T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [72782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [72783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [72784,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"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 ",70357.5,"2026-07-12T22:00:04"], [72785,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",907.34,"2026-07-12T22:00:04"], [72786,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",59.78,"2026-07-12T22:00:04"], [72787,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",26.85,"2026-07-12T22:00:04"], [72788,"HCM6536446","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",50.72,"2026-07-12T22:00:04"], [72789,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",1246.69,"2026-07-12T22:00:04"], [72790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72791,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72792,"APV6564278","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",27.75,"2026-07-12T22:00:04"], [72793,"HCM6560331","2023-03-01T00:00:00",2023,3,518796,"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",9.49,"2026-07-12T22:00:04"], [72794,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",2.29,"2026-07-12T22:00:04"], [72795,"APV6550516","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-0.08,"2026-07-12T22:00:04"], [72796,"HCM6569976","2023-03-15T00:00:00",2023,3,510150,"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",3620.03,"2026-07-12T22:00:04"], [72797,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [72798,"HCM6544032","2023-02-01T00:00:00",2023,3,517003,"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"], [72799,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",27.68,"2026-07-12T22:00:04"], [72800,"0006541676","2023-01-25T00:00:00",2023,3,515004,"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",3539.76,"2026-07-12T22:00:04"], [72801,"0006565510","2023-03-06T00:00:00",2023,3,516002,"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",-235.78,"2026-07-12T22:00:04"], [72802,"0006539971","2023-01-22T00:00:00",2023,3,517003,"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",4855.53,"2026-07-12T22:00:04"], [72803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72804,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",0.06,"2026-07-12T22:00:04"], [72805,"EXV6552600","2023-02-01T00:00:00",2023,3,595530,"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",216.11,"2026-07-12T22:00:04"], [72806,"APV6541898","2023-01-25T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000371036","NICOLE MORLEY ",60.0,"2026-07-12T22:00:04"], [72807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",628.34,"2026-07-12T22:00:04"], [72808,"0006564904","2023-03-01T00:00:00",2023,3,531029,"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",0.01,"2026-07-12T22:00:04"], [72809,"0006546533","2023-02-01T00:00:00",2023,3,652370,"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",1479.59,"2026-07-12T22:00:04"], [72810,"0006570861","2023-03-14T00:00:00",2023,3,518796,"Payroll 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",16.92,"2026-07-12T22:00:04"], [72811,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",56.8,"2026-07-12T22:00:04"], [72812,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073561","REDKEY CLERK-TREASURER ",16743.31,"2026-07-12T22:00:04"], [72813,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1419.24,"2026-07-12T22:00:04"], [72814,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",4366.96,"2026-07-12T22:00:04"], [72815,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-40567.61,"2026-07-12T22:00:04"], [72816,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",37918.99,"2026-07-12T22:00:04"], [72817,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1015.42,"2026-07-12T22:00:04"], [72818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [72819,"0006540965","2023-01-24T00:00:00",2023,3,518800,"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",0.81,"2026-07-12T22:00:04"], [72820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72821,"0006545763","2023-02-01T00:00:00",2023,3,652370,"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",0.0,"2026-07-12T22:00:04"], [72822,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",827.92,"2026-07-12T22:00:04"], [72823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72824,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",93.58,"2026-07-12T22:00:04"], [72825,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",0.86,"2026-07-12T22:00:04"], [72826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.8,"2026-07-12T22:00:04"], [72827,"0006573279","2023-03-17T00:00:00",2023,3,518800,"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",0.56,"2026-07-12T22:00:04"], [72828,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72829,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",118.5,"2026-07-12T22:00:04"], [72830,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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",59.44,"2026-07-12T22:00:04"], [72831,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",3.23,"2026-07-12T22:00:04"], [72832,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",788.92,"2026-07-12T22:00:04"], [72833,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [72834,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",687.41,"2026-07-12T22:00:04"], [72835,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [72836,"HCM6536439","2023-01-18T00:00:00",2023,3,510150,"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",123.28,"2026-07-12T22:00:04"], [72837,"0006546533","2023-02-01T00:00:00",2023,3,653095,"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",0.48,"2026-07-12T22:00:04"], [72838,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [72839,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",628.0,"2026-07-12T22:00:04"], [72840,"APV6552350","2023-02-10T00:00:00",2023,3,531026,"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 ",4424.81,"2026-07-12T22:00:04"], [72841,"0006562020","2023-02-28T00:00:00",2023,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [72842,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5497.94,"2026-07-12T22:00:04"], [72843,"0006546532","2023-02-01T00:00:00",2023,3,532024,"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",13.82,"2026-07-12T22:00:04"], [72844,"0006540893","2023-01-24T00:00:00",2023,3,592026,"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"], [72845,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"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 ",42.64,"2026-07-12T22:00:04"], [72846,"APV6529062","2023-01-03T00:00:00",2023,3,547022,"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 ",112.5,"2026-07-12T22:00:04"], [72847,"APV6554292","2023-02-14T00:00:00",2023,3,531020,"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"], [72848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",452.72,"2026-07-12T22:00:04"], [72849,"APV6535689","2023-01-13T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",148.09,"2026-07-12T22:00:04"], [72850,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",696.78,"2026-07-12T22:00:04"], [72851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",952.92,"2026-07-12T22:00:04"], [72852,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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",1217.46,"2026-07-12T22:00:04"], [72853,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [72854,"HCM6543990","2023-02-01T00:00:00",2023,3,510101,"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",1561.58,"2026-07-12T22:00:04"], [72855,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6968.83,"2026-07-12T22:00:04"], [72856,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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"], [72857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",445.53,"2026-07-12T22:00:04"], [72858,"APV6578009","2023-03-23T00:00:00",2023,3,547022,"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 ",60.0,"2026-07-12T22:00:04"], [72859,"0006543212","2023-01-27T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-656.28,"2026-07-12T22:00:04"], [72860,"0006574293","2023-03-20T00:00:00",2023,3,659262,"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",665.12,"2026-07-12T22:00:04"], [72861,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",4544.0,"2026-07-12T22:00:04"], [72862,"APV6553472","2023-02-13T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",13500.0,"2026-07-12T22:00:04"], [72863,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-1225.17,"2026-07-12T22:00:04"], [72864,"APV6562375","2023-02-28T00:00:00",2023,3,546023,"Off-Mailing Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.54,"2026-07-12T22:00:04"], [72865,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",65982.6,"2026-07-12T22:00:04"], [72866,"APV6578009","2023-03-23T00:00:00",2023,3,541010,"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 ",9.0,"2026-07-12T22:00:04"], [72867,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [72868,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",222.77,"2026-07-12T22:00:04"], [72869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",404.22,"2026-07-12T22:00:04"], [72870,"HCM6536459","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",344.83,"2026-07-12T22:00:04"], [72871,"HCM6560350","2023-03-01T00:00:00",2023,3,518606,"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",14.1,"2026-07-12T22:00:04"], [72872,"0006537436","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",80.5,"2026-07-12T22:00:04"], [72873,"APV6559655","2023-02-23T00:00:00",2023,3,599042,"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 ",35.0,"2026-07-12T22:00:04"], [72874,"APV6551419","2023-02-09T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",7881.25,"2026-07-12T22:00:04"], [72875,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",1.69,"2026-07-12T22:00:04"], [72876,"0006557217","2023-02-20T00:00:00",2023,3,518606,"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",0.3,"2026-07-12T22:00:04"], [72877,"APV6542039","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",47480.88,"2026-07-12T22:00:04"], [72878,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",1346.55,"2026-07-12T22:00:04"], [72879,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [72880,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",81.44,"2026-07-12T22:00:04"], [72881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [72882,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [72883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [72884,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",628.0,"2026-07-12T22:00:04"], [72885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72886,"APV6532394","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",3853.48,"2026-07-12T22:00:04"], [72887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [72888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [72889,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72890,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",656.75,"2026-07-12T22:00:04"], [72891,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"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 ",12998.65,"2026-07-12T22:00:04"], [72892,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",222.77,"2026-07-12T22:00:04"], [72893,"APV6529113","2023-01-03T00:00:00",2023,3,547044,"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 ",29.96,"2026-07-12T22:00:04"], [72894,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"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. ",5058.9,"2026-07-12T22:00:04"], [72895,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [72896,"0006574251","2023-03-20T00:00:00",2023,3,652072,"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",-276645.09,"2026-07-12T22:00:04"], [72897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72898,"APV6556818","2023-02-17T00:00:00",2023,3,580144,"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"], [72899,"HCM6543997","2023-02-01T00:00:00",2023,3,519722,"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",365.44,"2026-07-12T22:00:04"], [72900,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",562388.01,"2026-07-12T22:00:04"], [72901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [72902,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [72903,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",2.21,"2026-07-12T22:00:04"], [72904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72905,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.74,"2026-07-12T22:00:04"], [72906,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [72907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [72908,"ARD6533468","2023-01-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [72909,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",14581.25,"2026-07-12T22:00:04"], [72910,"0006546532","2023-02-01T00:00:00",2023,3,547113,"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",122.89,"2026-07-12T22:00:04"], [72911,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.12,"2026-07-12T22:00:04"], [72912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72913,"0006565521","2023-03-01T00:00:00",2023,3,517003,"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",2.07,"2026-07-12T22:00:04"], [72914,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"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",-12.76,"2026-07-12T22:00:04"], [72915,"0006656900","2023-03-29T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [72916,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [72917,"0006640280","2023-03-28T00:00:00",2023,3,580120,"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",1572767.71,"2026-07-12T22:00:04"], [72918,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",155.94,"2026-07-12T22:00:04"], [72919,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",8000.0,"2026-07-12T22:00:04"], [72920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",969.47,"2026-07-12T22:00:04"], [72922,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [72923,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [72924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",269.48,"2026-07-12T22:00:04"], [72925,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4474.65,"2026-07-12T22:00:04"], [72926,"APV6555147","2023-02-15T00:00:00",2023,3,532022,"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"], [72927,"APV6562411","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",36815.62,"2026-07-12T22:00:04"], [72928,"0006551027","2023-02-09T00:00:00",2023,3,580160,"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",26349.02,"2026-07-12T22:00:04"], [72929,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [72930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72931,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [72932,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",29041.88,"2026-07-12T22:00:04"], [72933,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [72934,"0006564885","2023-03-03T00:00:00",2023,3,518606,"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"], [72935,"APV6533201","2023-01-10T00:00:00",2023,3,533019,"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","0000371935","GREENE'S TRUCK AUTO SERVICE ",843.34,"2026-07-12T22:00:04"], [72936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72937,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394591","ASHLEY BAUMANN ",2301.4,"2026-07-12T22:00:04"], [72938,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [72939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72940,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72941,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",39.5,"2026-07-12T22:00:04"], [72942,"APV6577018","2023-03-23T00:00:00",2023,3,541035,"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 ",263.22,"2026-07-12T22:00:04"], [72943,"APV6560626","2023-02-24T00:00:00",2023,3,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000014438","MOTOROLA SOLUTIONS INC ",12704.17,"2026-07-12T22:00:04"], [72944,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8586.6,"2026-07-12T22:00:04"], [72945,"HCM6536464","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [72946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [72948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72949,"0006527309","2023-01-08T00:00:00",2023,3,653901,"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",34.1,"2026-07-12T22:00:04"], [72950,"APV6566871","2023-03-07T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",27.21,"2026-07-12T22:00:04"], [72951,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"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. ",40000.0,"2026-07-12T22:00:04"], [72952,"EXV6553791","2023-02-10T00:00:00",2023,3,595120,"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"], [72953,"APV6528883","2023-01-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2018.83,"2026-07-12T22:00:04"], [72954,"APV6538464","2023-01-19T00:00:00",2023,3,543010,"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 ",733.35,"2026-07-12T22:00:04"], [72955,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2386.75,"2026-07-12T22:00:04"], [72956,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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"], [72957,"APV6566760","2023-03-06T00:00:00",2023,3,546002,"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 ",619.64,"2026-07-12T22:00:04"], [72958,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",50761.0,"2026-07-12T22:00:04"], [72959,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [72960,"APV6534028","2023-01-11T00:00:00",2023,3,520202,"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 ",207.14,"2026-07-12T22:00:04"], [72961,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1068.46,"2026-07-12T22:00:04"], [72962,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82.03,"2026-07-12T22:00:04"], [72963,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [72964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267992","WANDA KENDLE ",377.27,"2026-07-12T22:00:04"], [72965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72966,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [72967,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396525","JULIE ANN JACOBS ",362.52,"2026-07-12T22:00:04"], [72968,"APV6535462","2023-01-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",565.16,"2026-07-12T22:00:04"], [72969,"APV6570281","2023-03-13T00:00:00",2023,3,538922,"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 ",2329.0,"2026-07-12T22:00:04"], [72970,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1015.41,"2026-07-12T22:00:04"], [72971,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-846.51,"2026-07-12T22:00:04"], [72972,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",14318.68,"2026-07-12T22:00:04"], [72973,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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"], [72974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72975,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",158.0,"2026-07-12T22:00:04"], [72976,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",8748.0,"2026-07-12T22:00:04"], [72977,"HCM6552914","2023-02-15T00:00:00",2023,3,518901,"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"], [72978,"APV6574483","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [72979,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",33.82,"2026-07-12T22:00:04"], [72980,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [72981,"APV6657986","2023-03-30T00:00:00",2023,3,595120,"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"], [72982,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [72983,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4989.0,"2026-07-12T22:00:04"], [72984,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",420.3,"2026-07-12T22:00:04"], [72985,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",327.6,"2026-07-12T22:00:04"], [72986,"0006545697","2023-01-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",550.0,"2026-07-12T22:00:04"], [72987,"APV6538577","2023-01-11T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",100.51,"2026-07-12T22:00:04"], [72988,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074540","SUTHERLIN, MICHAEL ",24.4,"2026-07-12T22:00:04"], [72989,"HCM6544019","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [72990,"HCM6560334","2023-03-01T00:00:00",2023,3,510201,"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",150.11,"2026-07-12T22:00:04"], [72991,"APV6546947","2023-02-02T00:00:00",2023,3,571201,"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 ",27584.41,"2026-07-12T22:00:04"], [72992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.01,"2026-07-12T22:00:04"], [72993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72995,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",69.98,"2026-07-12T22:00:04"], [72996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [72997,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",27829.53,"2026-07-12T22:00:04"], [72998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [72999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73000,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [73001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [73002,"0006553003","2023-02-08T00:00:00",2023,3,652370,"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"], [73003,"ARD6556355","2023-02-16T00:00:00",2023,3,580120,"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",-1447.8,"2026-07-12T22:00:04"], [73004,"APV6566014","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",18153.07,"2026-07-12T22:00:04"], [73005,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [73006,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [73007,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [73008,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"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",1.08,"2026-07-12T22:00:04"], [73009,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",72905.36,"2026-07-12T22:00:04"], [73010,"APV6551442","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",53315.83,"2026-07-12T22:00:04"], [73011,"HCM6569980","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [73012,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",334.91,"2026-07-12T22:00:04"], [73013,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [73014,"0006572369","2023-03-16T00:00:00",2023,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73015,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",283.99,"2026-07-12T22:00:04"], [73016,"0006538177","2023-01-19T00:00:00",2023,3,518796,"Payroll 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",39.02,"2026-07-12T22:00:04"], [73017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [73018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [73019,"0006549118","2023-02-01T00:00:00",2023,3,652110,"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",160.17,"2026-07-12T22:00:04"], [73020,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [73021,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73022,"0006553039","2023-02-08T00:00:00",2023,3,659270,"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",1043.24,"2026-07-12T22:00:04"], [73023,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",246782.8,"2026-07-12T22:00:04"], [73024,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5600.58,"2026-07-12T22:00:04"], [73025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [73026,"0006564031","2023-03-01T00:00:00",2023,3,547136,"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",1.28,"2026-07-12T22:00:04"], [73027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",808.43,"2026-07-12T22:00:04"], [73028,"0006572366","2023-03-16T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73029,"APV6571217","2023-03-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",265952.38,"2026-07-12T22:00:04"], [73030,"APV6533956","2023-01-10T00:00:00",2023,3,531038,"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 ",1220.5,"2026-07-12T22:00:04"], [73031,"0006555796","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [73032,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",101.71,"2026-07-12T22:00:04"], [73033,"APV6556098","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6177.6,"2026-07-12T22:00:04"], [73034,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",400.78,"2026-07-12T22:00:04"], [73035,"APV6575896","2023-03-22T00:00:00",2023,3,531025,"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"], [73036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [73037,"0006545675","2023-01-31T00:00:00",2023,3,652131,"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"], [73038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258503","DEBRA HOUSAND ",1559.36,"2026-07-12T22:00:04"], [73039,"APV6576985","2023-03-23T00:00:00",2023,3,545006,"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","0000014154","A B YOUNG CO INC ",936.0,"2026-07-12T22:00:04"], [73040,"0006555791","2023-02-16T00:00:00",2023,3,583120,"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",10647.9,"2026-07-12T22:00:04"], [73041,"APV6531618","2023-01-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1679.43,"2026-07-12T22:00:04"], [73042,"0006657602","2023-03-30T00:00:00",2023,3,519503,"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"], [73043,"HCM6560335","2023-03-01T00:00:00",2023,3,510150,"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",237.13,"2026-07-12T22:00:04"], [73044,"APV6557609","2023-02-20T00:00:00",2023,3,531010,"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 ",39928.5,"2026-07-12T22:00:04"], [73045,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",92901.31,"2026-07-12T22:00:04"], [73046,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",10772.96,"2026-07-12T22:00:04"], [73047,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [73048,"0006555751","2023-02-16T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274296.57,"2026-07-12T22:00:04"], [73049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [73051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",767.3,"2026-07-12T22:00:04"], [73052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73053,"0006533740","2023-01-11T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4544.25,"2026-07-12T22:00:04"], [73054,"0006640280","2023-03-28T00:00:00",2023,3,580120,"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",569.5,"2026-07-12T22:00:04"], [73055,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [73056,"APV6541174","2023-01-24T00:00:00",2023,3,539140,"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"], [73057,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",5709.59,"2026-07-12T22:00:04"], [73058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73059,"APV6550451","2023-02-08T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000401395","RAJESH PERIANAYAGAM ",2644.23,"2026-07-12T22:00:04"], [73060,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9566.84,"2026-07-12T22:00:04"], [73061,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",9098.56,"2026-07-12T22:00:04"], [73062,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",68910.82,"2026-07-12T22:00:04"], [73063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [73066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [73067,"APV6551518","2023-02-09T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067962","GEETINGSVILLE TELEPHONE CO INC ",480543.49,"2026-07-12T22:00:04"], [73068,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",61.25,"2026-07-12T22:00:04"], [73069,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.08,"2026-07-12T22:00:04"], [73070,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"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 ",4308.84,"2026-07-12T22:00:04"], [73071,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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"], [73072,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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"], [73073,"APV6568574","2023-03-09T00:00:00",2023,3,580147,"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 ",152079.6,"2026-07-12T22:00:04"], [73074,"APV6571050","2023-03-14T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000023016","CENTRAL INDIANA HARDWARE INC ",4827.79,"2026-07-12T22:00:04"], [73075,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",17036.0,"2026-07-12T22:00:04"], [73076,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [73077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73078,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73079,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [73080,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3856.9,"2026-07-12T22:00:04"], [73081,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73082,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1502.01,"2026-07-12T22:00:04"], [73083,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",13532.59,"2026-07-12T22:00:04"], [73084,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [73085,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",27230.0,"2026-07-12T22:00:04"], [73086,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",13761.46,"2026-07-12T22:00:04"], [73087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73088,"0006556601","2023-02-17T00:00:00",2023,3,659270,"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",974.36,"2026-07-12T22:00:04"], [73089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73090,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",20560.41,"2026-07-12T22:00:04"], [73091,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"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",12.96,"2026-07-12T22:00:04"], [73092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73093,"EXV6653008","2023-03-20T00:00:00",2023,3,595520,"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"], [73094,"0006546612","2023-02-02T00:00:00",2023,3,595520,"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",0.0,"2026-07-12T22:00:04"], [73095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",956.53,"2026-07-12T22:00:04"], [73096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [73097,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3537.51,"2026-07-12T22:00:04"], [73098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [73100,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8854.78,"2026-07-12T22:00:04"], [73101,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [73102,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",22.1,"2026-07-12T22:00:04"], [73103,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",517.39,"2026-07-12T22:00:04"], [73105,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",1378.29,"2026-07-12T22:00:04"], [73106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [73107,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [73108,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",556.92,"2026-07-12T22:00:04"], [73109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",274.65,"2026-07-12T22:00:04"], [73110,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [73111,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",0.02,"2026-07-12T22:00:04"], [73112,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [73113,"HCM6552909","2023-02-15T00:00:00",2023,3,518796,"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"], [73114,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"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 ",3825.5,"2026-07-12T22:00:04"], [73115,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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 ",77.95,"2026-07-12T22:00:04"], [73116,"0006652439","2023-03-28T00:00:00",2023,3,659290,"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"], [73117,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",560.0,"2026-07-12T22:00:04"], [73118,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",204020.63,"2026-07-12T22:00:04"], [73119,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"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"], [73120,"HCM6560353","2023-03-01T00:00:00",2023,3,519503,"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",806.4,"2026-07-12T22:00:04"], [73121,"0006570759","2023-03-14T00:00:00",2023,3,510101,"Payroll 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",134607.79,"2026-07-12T22:00:04"], [73122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [73123,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"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"], [73124,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",174004.85,"2026-07-12T22:00:04"], [73125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [73126,"APV6538576","2023-01-10T00:00:00",2023,3,599042,"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"], [73127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",43.12,"2026-07-12T22:00:04"], [73129,"APV6550516","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",18184.5,"2026-07-12T22:00:04"], [73130,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [73131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73132,"HCM6527485","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.79,"2026-07-12T22:00:04"], [73133,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [73134,"0006562023","2023-02-28T00:00:00",2023,3,591010,"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",941.45,"2026-07-12T22:00:04"], [73135,"HCM6577678","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [73136,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",22.45,"2026-07-12T22:00:04"], [73137,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",95968.78,"2026-07-12T22:00:04"], [73138,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",628.0,"2026-07-12T22:00:04"], [73139,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [73140,"0006557226","2023-02-20T00:00:00",2023,3,510160,"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",302.59,"2026-07-12T22:00:04"], [73141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",621.14,"2026-07-12T22:00:04"], [73142,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1042.0,"2026-07-12T22:00:04"], [73143,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",10.92,"2026-07-12T22:00:04"], [73144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",872.45,"2026-07-12T22:00:04"], [73145,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [73147,"APV6572686","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - 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 ",16179.86,"2026-07-12T22:00:04"], [73148,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",57.95,"2026-07-12T22:00:04"], [73149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73150,"0006557246","2023-02-20T00:00:00",2023,3,517005,"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",674.99,"2026-07-12T22:00:04"], [73151,"APV6658115","2023-03-30T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",169.57,"2026-07-12T22:00:04"], [73152,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [73153,"HCM6536435","2023-01-18T00:00:00",2023,3,519006,"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",129.13,"2026-07-12T22:00:04"], [73154,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",261.74,"2026-07-12T22:00:04"], [73155,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",959.1,"2026-07-12T22:00:04"], [73156,"0006573216","2023-03-16T00:00:00",2023,3,518796,"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",174.08,"2026-07-12T22:00:04"], [73157,"HCM6536455","2023-01-18T00:00:00",2023,3,518796,"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",259.65,"2026-07-12T22:00:04"], [73158,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2564.21,"2026-07-12T22:00:04"], [73159,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",11583.3,"2026-07-12T22:00:04"], [73160,"APV6559706","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",11587.5,"2026-07-12T22:00:04"], [73161,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",22.52,"2026-07-12T22:00:04"], [73162,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [73163,"0006546532","2023-02-01T00:00:00",2023,3,590110,"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",386477.77,"2026-07-12T22:00:04"], [73164,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",0.16,"2026-07-12T22:00:04"], [73165,"0006570861","2023-03-14T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",87.93,"2026-07-12T22:00:04"], [73166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",492.96,"2026-07-12T22:00:04"], [73167,"0006557239","2023-02-20T00:00:00",2023,3,519722,"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",1.59,"2026-07-12T22:00:04"], [73168,"0006659606","2023-03-31T00:00:00",2023,3,659260,"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",1553.9,"2026-07-12T22:00:04"], [73169,"0006547432","2023-02-03T00:00:00",2023,3,518161,"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",16180.13,"2026-07-12T22:00:04"], [73170,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [73171,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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",1.02,"2026-07-12T22:00:04"], [73172,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [73173,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73174,"0006571649","2023-03-15T00:00:00",2023,3,519503,"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"], [73175,"APV6532376","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",196.19,"2026-07-12T22:00:04"], [73176,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10797.73,"2026-07-12T22:00:04"], [73177,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [73178,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",32491.63,"2026-07-12T22:00:04"], [73179,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242057","KEVIN EDWARD FALK ",540.66,"2026-07-12T22:00:04"], [73180,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",50822.98,"2026-07-12T22:00:04"], [73181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73182,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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",0.06,"2026-07-12T22:00:04"], [73183,"EXV6548907","2023-02-01T00:00:00",2023,3,595120,"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"], [73184,"APV6573649","2023-03-16T00:00:00",2023,3,531054,"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 ",1.41,"2026-07-12T22:00:04"], [73185,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",46.89,"2026-07-12T22:00:04"], [73186,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",66.3,"2026-07-12T22:00:04"], [73187,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [73188,"0006546532","2023-02-01T00:00:00",2023,3,532024,"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",9.4,"2026-07-12T22:00:04"], [73189,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1603.87,"2026-07-12T22:00:04"], [73190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [73191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73193,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"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 ",31331.42,"2026-07-12T22:00:04"], [73194,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [73195,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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",0.25,"2026-07-12T22:00:04"], [73196,"HCM6569918","2023-03-15T00:00:00",2023,3,519006,"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",0.4,"2026-07-12T22:00:04"], [73197,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",10.94,"2026-07-12T22:00:04"], [73198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73199,"0006656934","2023-03-29T00:00:00",2023,3,510101,"Payroll 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"], [73200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",431.16,"2026-07-12T22:00:04"], [73201,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [73202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73203,"0006551943","2023-02-08T00:00:00",2023,3,652131,"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",51.61,"2026-07-12T22:00:04"], [73204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [73205,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",1880.0,"2026-07-12T22:00:04"], [73206,"0006577794","2023-03-24T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.15,"2026-07-12T22:00:04"], [73207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",304.43,"2026-07-12T22:00:04"], [73208,"0006564924","2023-03-03T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [73252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [73253,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",4.68,"2026-07-12T22:00:04"], [73254,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [73255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73256,"0006546533","2023-02-01T00:00:00",2023,3,659266,"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",9430.62,"2026-07-12T22:00:04"], [73257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73258,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [73259,"0006555744","2023-02-16T00:00:00",2023,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73260,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372128","NOVANT HEALTH INC ",14.0,"2026-07-12T22:00:04"], [73261,"APV6554366","2023-02-14T00:00:00",2023,3,555554,"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"], [73262,"0006575648","2023-03-22T00:00:00",2023,3,518161,"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",1746.24,"2026-07-12T22:00:04"], [73263,"0006567477","2023-03-08T00:00:00",2023,3,652331,"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"], [73264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2763.86,"2026-07-12T22:00:04"], [73267,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"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 ",284.44,"2026-07-12T22:00:04"], [73268,"0006574284","2023-03-15T00:00:00",2023,3,518161,"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",-236.28,"2026-07-12T22:00:04"], [73269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [73270,"APV6531616","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [73271,"0006553050","2023-02-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [73272,"ARD6561702","2023-02-27T00:00:00",2023,3,531010,"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",-2418.32,"2026-07-12T22:00:04"], [73273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73274,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73275,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"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 ",1113.16,"2026-07-12T22:00:04"], [73276,"0006552841","2023-02-12T00:00:00",2023,3,517003,"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",15.0,"2026-07-12T22:00:04"], [73277,"APV6627281","2023-03-27T00:00:00",2023,3,538800,"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 ",424216.05,"2026-07-12T22:00:04"], [73278,"HCM6544010","2023-02-01T00:00:00",2023,3,519006,"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",51.88,"2026-07-12T22:00:04"], [73279,"EXV6627883","2023-03-14T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [73280,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [73281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73282,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [73283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",405.56,"2026-07-12T22:00:04"], [73284,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",454.78,"2026-07-12T22:00:04"], [73285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [73286,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [73287,"APV6572717","2023-03-15T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414702","DOUGLAS W WHALLON ",779.58,"2026-07-12T22:00:04"], [73288,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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"], [73289,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",641.05,"2026-07-12T22:00:04"], [73290,"0006557239","2023-02-20T00:00:00",2023,3,516005,"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",64.72,"2026-07-12T22:00:04"], [73291,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",237.12,"2026-07-12T22:00:04"], [73292,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [73293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [73294,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [73295,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44568.36,"2026-07-12T22:00:04"], [73296,"0006539057","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1883.81,"2026-07-12T22:00:04"], [73297,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2909.18,"2026-07-12T22:00:04"], [73298,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4133.69,"2026-07-12T22:00:04"], [73299,"0006564928","2023-03-03T00:00:00",2023,3,659270,"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",0.23,"2026-07-12T22:00:04"], [73300,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73301,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [73302,"APV6545239","2023-01-31T00:00:00",2023,3,595130,"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","0000306776","JENNIFER MANZKE ",64.68,"2026-07-12T22:00:04"], [73303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1401.27,"2026-07-12T22:00:04"], [73304,"0006540965","2023-01-24T00:00:00",2023,3,510150,"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",66800.76,"2026-07-12T22:00:04"], [73305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73306,"APV6569292","2023-03-09T00:00:00",2023,3,531038,"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 ",7244.8,"2026-07-12T22:00:04"], [73307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73308,"0006538161","2023-01-19T00:00:00",2023,3,518796,"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",10.16,"2026-07-12T22:00:04"], [73309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [73310,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",5607.21,"2026-07-12T22:00:04"], [73311,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",11.25,"2026-07-12T22:00:04"], [73312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [73313,"ARD6571331","2023-03-14T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-155352.29,"2026-07-12T22:00:04"], [73314,"0006574154","2023-03-20T00:00:00",2023,3,518796,"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",-5.46,"2026-07-12T22:00:04"], [73315,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",102.0,"2026-07-12T22:00:04"], [73316,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"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"], [73317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.16,"2026-07-12T22:00:04"], [73318,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",32.65,"2026-07-12T22:00:04"], [73319,"0006574256","2023-03-20T00:00:00",2023,3,518606,"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",-0.5,"2026-07-12T22:00:04"], [73320,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",4055.8,"2026-07-12T22:00:04"], [73321,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7233.85,"2026-07-12T22:00:04"], [73322,"APV6556774","2023-02-17T00:00:00",2023,3,591026,"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 ",17.65,"2026-07-12T22:00:04"], [73323,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",451.99,"2026-07-12T22:00:04"], [73324,"0006574293","2023-03-20T00:00:00",2023,3,595110,"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",17052.51,"2026-07-12T22:00:04"], [73325,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [73326,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [73327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73328,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",1947.75,"2026-07-12T22:00:04"], [73329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [73330,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12262.57,"2026-07-12T22:00:04"], [73331,"0006557217","2023-02-20T00:00:00",2023,3,518161,"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",1126.04,"2026-07-12T22:00:04"], [73332,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",300.6,"2026-07-12T22:00:04"], [73333,"APV6556058","2023-02-16T00:00:00",2023,3,595530,"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 ",644.37,"2026-07-12T22:00:04"], [73334,"0006573166","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",182.01,"2026-07-12T22:00:04"], [73335,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",0.48,"2026-07-12T22:00:04"], [73336,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",6393.4,"2026-07-12T22:00:04"], [73337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.96,"2026-07-12T22:00:04"], [73338,"EXV6657375","2023-03-23T00:00:00",2023,3,595120,"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"], [73339,"APV6571050","2023-03-14T00:00:00",2023,3,531038,"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"], [73340,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73341,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73342,"APV6537637","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",54781.25,"2026-07-12T22:00:04"], [73343,"0006544862","2023-02-01T00:00:00",2023,3,518796,"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",68.49,"2026-07-12T22:00:04"], [73344,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22199.71,"2026-07-12T22:00:04"], [73345,"0006565704","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68937.74,"2026-07-12T22:00:04"], [73346,"APV6567652","2023-03-08T00:00:00",2023,3,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360458","RAYCE GUTHRIE ",68.99,"2026-07-12T22:00:04"], [73347,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1969.65,"2026-07-12T22:00:04"], [73348,"APV6531529","2023-01-06T00:00:00",2023,3,543069,"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 ",120.0,"2026-07-12T22:00:04"], [73349,"0006527292","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1258.31,"2026-07-12T22:00:04"], [73350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [73351,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",245737.08,"2026-07-12T22:00:04"], [73352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [73353,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [73354,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",12750.04,"2026-07-12T22:00:04"], [73355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73356,"0006565521","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73357,"0006557203","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [73358,"APV6547644","2023-02-03T00:00:00",2023,3,538922,"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 ",561.0,"2026-07-12T22:00:04"], [73359,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1450.0,"2026-07-12T22:00:04"], [73360,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [73361,"0006574262","2023-03-20T00:00:00",2023,3,518901,"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"], [73362,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",1398.0,"2026-07-12T22:00:04"], [73363,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73364,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [73365,"0006529595","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [73366,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [73367,"APV6530884","2023-01-05T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4777.34,"2026-07-12T22:00:04"], [73368,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [73369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.52,"2026-07-12T22:00:04"], [73370,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198457","WALLACE LAW FIRM ",750.0,"2026-07-12T22:00:04"], [73371,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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"], [73372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73373,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.5,"2026-07-12T22:00:04"], [73374,"0006546532","2023-02-01T00:00:00",2023,3,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [73375,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",38326.65,"2026-07-12T22:00:04"], [73376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [73377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",808.43,"2026-07-12T22:00:04"], [73378,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [73379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73380,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",423.25,"2026-07-12T22:00:04"], [73381,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",129100.54,"2026-07-12T22:00:04"], [73382,"HCM6560311","2023-03-01T00:00:00",2023,3,517003,"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",1073.99,"2026-07-12T22:00:04"], [73383,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [73385,"0006570841","2023-03-14T00:00:00",2023,3,571700,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73386,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [73387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [73388,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",3135.0,"2026-07-12T22:00:04"], [73389,"0006557253","2023-02-20T00:00:00",2023,3,518901,"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",0.99,"2026-07-12T22:00:04"], [73390,"EXV6567090","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",317.35,"2026-07-12T22:00:04"], [73391,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [73392,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",5101.86,"2026-07-12T22:00:04"], [73393,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",11915.53,"2026-07-12T22:00:04"], [73394,"0006572369","2023-03-16T00:00:00",2023,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73395,"0006657624","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9382.5,"2026-07-12T22:00:04"], [73396,"APV6533290","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",91757.87,"2026-07-12T22:00:04"], [73397,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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"], [73398,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-2.47,"2026-07-12T22:00:04"], [73399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [73400,"0006538125","2023-01-19T00:00:00",2023,3,510101,"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",462.0,"2026-07-12T22:00:04"], [73401,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [73402,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12640.96,"2026-07-12T22:00:04"], [73403,"0006573214","2023-03-17T00:00:00",2023,3,595540,"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",1009.31,"2026-07-12T22:00:04"], [73404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1240.65,"2026-07-12T22:00:04"], [73405,"0006577862","2023-03-15T00:00:00",2023,3,518901,"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"], [73406,"HCM6552935","2023-02-15T00:00:00",2023,3,510150,"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"], [73407,"0006561074","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [73408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73409,"APV6553335","2023-02-13T00:00:00",2023,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052750","MICRO AIR INC ",984.75,"2026-07-12T22:00:04"], [73410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73411,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [73412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",234.98,"2026-07-12T22:00:04"], [73413,"APV6536833","2023-01-17T00:00:00",2023,3,548111,"MedVet-LabSupply-EmMedServ",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 ",56.22,"2026-07-12T22:00:04"], [73414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73415,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",149.11,"2026-07-12T22:00:04"], [73416,"HCM6527443","2023-01-04T00:00:00",2023,3,518161,"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",9967.59,"2026-07-12T22:00:04"], [73417,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",916.24,"2026-07-12T22:00:04"], [73418,"HCM6560281","2023-03-01T00:00:00",2023,3,516002,"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",708.04,"2026-07-12T22:00:04"], [73419,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [73420,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [73421,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",44473.14,"2026-07-12T22:00:04"], [73422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",211.63,"2026-07-12T22:00:04"], [73423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73424,"0006640266","2023-03-28T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",238.38,"2026-07-12T22:00:04"], [73425,"0006540882","2023-01-24T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",700.61,"2026-07-12T22:00:04"], [73426,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",423.25,"2026-07-12T22:00:04"], [73427,"0006538125","2023-01-19T00:00:00",2023,3,517005,"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",274.26,"2026-07-12T22:00:04"], [73428,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",30.92,"2026-07-12T22:00:04"], [73429,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [73430,"APV6556105","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",8931.51,"2026-07-12T22:00:04"], [73431,"0006551113","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73433,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [73434,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",488421.6,"2026-07-12T22:00:04"], [73435,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",29345.28,"2026-07-12T22:00:04"], [73436,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4025.34,"2026-07-12T22:00:04"], [73437,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",369070.22,"2026-07-12T22:00:04"], [73438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73439,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",2307.58,"2026-07-12T22:00:04"], [73440,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",222.0,"2026-07-12T22:00:04"], [73441,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [73442,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",638.54,"2026-07-12T22:00:04"], [73443,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"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 ",1952.92,"2026-07-12T22:00:04"], [73444,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"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"], [73445,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [73446,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [73447,"0006551950","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [73448,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [73449,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",23038.5,"2026-07-12T22:00:04"], [73450,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [73451,"0006540830","2023-01-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [73452,"APV6551389","2023-02-09T00:00:00",2023,3,555501,"Office Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",78.49,"2026-07-12T22:00:04"], [73453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73454,"APV6569373","2023-03-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",1160.0,"2026-07-12T22:00:04"], [73455,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [73456,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",49173.01,"2026-07-12T22:00:04"], [73457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73458,"APV6657104","2023-03-29T00:00:00",2023,3,595520,"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 ","0000415089","NICOLE ALONSO-LEACH ",107.25,"2026-07-12T22:00:04"], [73459,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113212","LEICHTER-PHELAN CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [73460,"APV6558973","2023-02-22T00:00:00",2023,3,580146,"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"], [73461,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"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",4.68,"2026-07-12T22:00:04"], [73462,"APV6657995","2023-03-30T00:00:00",2023,3,595510,"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","0000377917","BRITTNI OHAIR ",66.34,"2026-07-12T22:00:04"], [73463,"0006563120","2023-02-28T00:00:00",2023,3,652081,"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",27.43,"2026-07-12T22:00:04"], [73464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73465,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [73466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",289.59,"2026-07-12T22:00:04"], [73468,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",66.89,"2026-07-12T22:00:04"], [73469,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"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 ",132.96,"2026-07-12T22:00:04"], [73470,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [73471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73473,"APV6652850","2023-03-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2570.23,"2026-07-12T22:00:04"], [73474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73475,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",142.83,"2026-07-12T22:00:04"], [73476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3346.67,"2026-07-12T22:00:04"], [73477,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3988.03,"2026-07-12T22:00:04"], [73478,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [73479,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1510.54,"2026-07-12T22:00:04"], [73480,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [73481,"APV6555289","2023-02-15T00:00:00",2023,3,531054,"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 ",73.42,"2026-07-12T22:00:04"], [73482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73483,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",833846.93,"2026-07-12T22:00:04"], [73484,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [73485,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-3757.52,"2026-07-12T22:00:04"], [73486,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [73487,"0006534440","2023-01-12T00:00:00",2023,3,654320,"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",70.96,"2026-07-12T22:00:04"], [73488,"0006574293","2023-03-20T00:00:00",2023,3,659302,"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",1035.69,"2026-07-12T22:00:04"], [73489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [73490,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [73491,"APV6575226","2023-03-21T00:00:00",2023,3,545049,"Main-RepairPart-Telecom",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",604.52,"2026-07-12T22:00:04"], [73492,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.05,"2026-07-12T22:00:04"], [73493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [73495,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2465.92,"2026-07-12T22:00:04"], [73496,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [73497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [73498,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-970.1,"2026-07-12T22:00:04"], [73499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73500,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.4,"2026-07-12T22:00:04"], [73501,"APV6577101","2023-03-23T00:00:00",2023,3,531037,"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 ",12935.19,"2026-07-12T22:00:04"], [73502,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"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",11.25,"2026-07-12T22:00:04"], [73503,"APV6529162","2023-01-03T00:00:00",2023,3,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",82.27,"2026-07-12T22:00:04"], [73504,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",24.16,"2026-07-12T22:00:04"], [73505,"APV6541284","2023-01-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",200269.95,"2026-07-12T22:00:04"], [73506,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",307.55,"2026-07-12T22:00:04"], [73507,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [73508,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",318.96,"2026-07-12T22:00:04"], [73509,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [73510,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",2430.69,"2026-07-12T22:00:04"], [73511,"APV6545153","2023-01-31T00:00:00",2023,3,538922,"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 ",1000.0,"2026-07-12T22:00:04"], [73512,"0006555744","2023-02-16T00:00:00",2023,3,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287604","KAREN GREGORY ",556.92,"2026-07-12T22:00:04"], [73515,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",15.02,"2026-07-12T22:00:04"], [73516,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",492.83,"2026-07-12T22:00:04"], [73517,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",648.0,"2026-07-12T22:00:04"], [73518,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",628.0,"2026-07-12T22:00:04"], [73519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274679","CLEORA RIVERS ",241.45,"2026-07-12T22:00:04"], [73520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [73521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73522,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",708.0,"2026-07-12T22:00:04"], [73523,"APV6560735","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",5162.82,"2026-07-12T22:00:04"], [73524,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",125.2,"2026-07-12T22:00:04"], [73525,"0006546532","2023-02-01T00:00:00",2023,3,652151,"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",24487.51,"2026-07-12T22:00:04"], [73526,"0006564031","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73530,"0006537435","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [73531,"0006554055","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.04,"2026-07-12T22:00:04"], [73532,"0006529551","2023-01-04T00:00:00",2023,3,580120,"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",6671.25,"2026-07-12T22:00:04"], [73533,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"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"], [73534,"0006543182","2023-01-27T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-59.28,"2026-07-12T22:00:04"], [73535,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [73536,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",646.74,"2026-07-12T22:00:04"], [73537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73538,"0006543936","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [73539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [73540,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [73541,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73542,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",90.52,"2026-07-12T22:00:04"], [73543,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",238863.74,"2026-07-12T22:00:04"], [73544,"0006536508","2023-01-17T00:00:00",2023,3,518796,"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"], [73545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73546,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [73547,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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"], [73548,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",17714.02,"2026-07-12T22:00:04"], [73549,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",5699.12,"2026-07-12T22:00:04"], [73550,"0006573204","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.53,"2026-07-12T22:00:04"], [73551,"0006546667","2023-02-02T00:00:00",2023,3,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2444.74,"2026-07-12T22:00:04"], [73552,"APV6541222","2023-01-24T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1444.38,"2026-07-12T22:00:04"], [73553,"HCM6552942","2023-02-15T00:00:00",2023,3,510150,"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",11534.48,"2026-07-12T22:00:04"], [73554,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",3447.6,"2026-07-12T22:00:04"], [73555,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",113753.95,"2026-07-12T22:00:04"], [73556,"0006560214","2023-02-24T00:00:00",2023,3,519503,"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",7.5,"2026-07-12T22:00:04"], [73557,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Ledger Entry",745.49,"2026-07-12T22:00:04"], [73561,"HCM6536444","2023-01-18T00:00:00",2023,3,518606,"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"], [73562,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",0.0,"2026-07-12T22:00:04"], [73563,"0006554052","2023-02-15T00:00:00",2023,3,519722,"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",171.25,"2026-07-12T22:00:04"], [73564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",222.77,"2026-07-12T22:00:04"], [73565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [73567,"APV6577037","2023-03-23T00:00:00",2023,3,547133,"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 ",567.38,"2026-07-12T22:00:04"], [73568,"0006537390","2023-01-18T00:00:00",2023,3,516005,"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",43.89,"2026-07-12T22:00:04"], [73569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",581.49,"2026-07-12T22:00:04"], [73570,"APV6548499","2023-02-06T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6216.0,"2026-07-12T22:00:04"], [73571,"0006575668","2023-03-22T00:00:00",2023,3,652072,"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",-10454.33,"2026-07-12T22:00:04"], [73572,"APV6569260","2023-03-10T00:00:00",2023,3,538922,"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 ",38118.77,"2026-07-12T22:00:04"], [73573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.69,"2026-07-12T22:00:04"], [73574,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",969.4,"2026-07-12T22:00:04"], [73575,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",558.93,"2026-07-12T22:00:04"], [73576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73577,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",15.68,"2026-07-12T22:00:04"], [73578,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [73579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",269.48,"2026-07-12T22:00:04"], [73580,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [73581,"APV6571959","2023-03-15T00:00:00",2023,3,580146,"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 ",11190.2,"2026-07-12T22:00:04"], [73582,"0006659604","2023-03-31T00:00:00",2023,3,534050,"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",737.78,"2026-07-12T22:00:04"], [73583,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",185685.91,"2026-07-12T22:00:04"], [73584,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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",36.13,"2026-07-12T22:00:04"], [73585,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"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",496.98,"2026-07-12T22:00:04"], [73586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73587,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [73588,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.84,"2026-07-12T22:00:04"], [73589,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",628.0,"2026-07-12T22:00:04"], [73590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73591,"0006545763","2023-02-01T00:00:00",2023,3,539027,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73592,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [73593,"HCM6577722","2023-03-29T00:00:00",2023,3,518800,"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",12.68,"2026-07-12T22:00:04"], [73594,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [73595,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [73596,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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",2.1,"2026-07-12T22:00:04"], [73597,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73598,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"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 ",170.05,"2026-07-12T22:00:04"], [73599,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"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",1.08,"2026-07-12T22:00:04"], [73600,"HCM6569993","2023-03-15T00:00:00",2023,3,516005,"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"], [73601,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-51.26,"2026-07-12T22:00:04"], [73602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73603,"0006563119","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4080.82,"2026-07-12T22:00:04"], [73604,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"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 ",697.09,"2026-07-12T22:00:04"], [73605,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"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 ",20549.79,"2026-07-12T22:00:04"], [73606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.56,"2026-07-12T22:00:04"], [73608,"HCM6552922","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",104.37,"2026-07-12T22:00:04"], [73609,"0006575498","2023-03-22T00:00:00",2023,3,516002,"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"], [73610,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11976.02,"2026-07-12T22:00:04"], [73611,"HCM6560311","2023-03-01T00:00:00",2023,3,519722,"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",317.85,"2026-07-12T22:00:04"], [73612,"0006557896","2023-02-21T00:00:00",2023,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [73613,"HCM6560350","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.92,"2026-07-12T22:00:04"], [73614,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",166.35,"2026-07-12T22:00:04"], [73615,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",10326.92,"2026-07-12T22:00:04"], [73616,"APV6541883","2023-01-24T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",9.44,"2026-07-12T22:00:04"], [73617,"0006571649","2023-03-15T00:00:00",2023,3,519006,"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"], [73618,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73619,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",22000.57,"2026-07-12T22:00:04"], [73620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73621,"APV6556865","2023-02-17T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.1,"2026-07-12T22:00:04"], [73622,"HCM6536417","2023-01-18T00:00:00",2023,3,519006,"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",4757.85,"2026-07-12T22:00:04"], [73623,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73624,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [73625,"0006553050","2023-02-08T00:00:00",2023,3,659302,"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"], [73626,"APV6572704","2023-03-16T00:00:00",2023,3,580110,"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 ",590.03,"2026-07-12T22:00:04"], [73627,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [73628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73629,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",25336.15,"2026-07-12T22:00:04"], [73630,"EXV6564613","2023-02-28T00:00:00",2023,3,595120,"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"], [73631,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [73632,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"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",140.4,"2026-07-12T22:00:04"], [73633,"0006555794","2023-02-16T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [73634,"APV6571993","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",42031.14,"2026-07-12T22:00:04"], [73635,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73636,"0006551041","2023-02-09T00:00:00",2023,3,595120,"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"], [73637,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [73638,"0006544890","2023-01-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127042.0,"2026-07-12T22:00:04"], [73639,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73640,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",174533.31,"2026-07-12T22:00:04"], [73641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73643,"HCM6552937","2023-02-15T00:00:00",2023,3,517005,"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"], [73644,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10000.0,"2026-07-12T22:00:04"], [73645,"APV6548553","2023-02-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000095965","SLATILE ROOFING and SHEET METAL ",12666.0,"2026-07-12T22:00:04"], [73646,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73648,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",1751.22,"2026-07-12T22:00:04"], [73649,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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"], [73650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1703.08,"2026-07-12T22:00:04"], [73651,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [73652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73653,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [73654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [73655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [73656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [73657,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",777.6,"2026-07-12T22:00:04"], [73658,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",594.74,"2026-07-12T22:00:04"], [73659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.49,"2026-07-12T22:00:04"], [73660,"0006564885","2023-03-03T00:00:00",2023,3,518901,"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"], [73661,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73662,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [73663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",323.37,"2026-07-12T22:00:04"], [73664,"0006535369","2023-01-01T00:00:00",2023,3,518606,"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",1.06,"2026-07-12T22:00:04"], [73665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",400.2,"2026-07-12T22:00:04"], [73666,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [73667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73668,"0006568993","2023-03-10T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73669,"0006556654","2023-02-17T00:00:00",2023,3,519722,"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"], [73670,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [73671,"0006578501","2023-03-27T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73672,"APV6529995","2023-01-03T00:00:00",2023,3,541033,"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 ",31.28,"2026-07-12T22:00:04"], [73673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [73674,"0006566445","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",155.26,"2026-07-12T22:00:04"], [73675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73676,"APV6536833","2023-01-17T00:00:00",2023,3,548012,"MedVet-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 ",17.83,"2026-07-12T22:00:04"], [73677,"0006563122","2023-03-01T00:00:00",2023,3,518901,"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",1.88,"2026-07-12T22:00:04"], [73678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [73679,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"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",4498.25,"2026-07-12T22:00:04"], [73680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73681,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [73682,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [73683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [73684,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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",1591.95,"2026-07-12T22:00:04"], [73685,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [73686,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",211.63,"2026-07-12T22:00:04"], [73687,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",1508.66,"2026-07-12T22:00:04"], [73688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73689,"APV6575919","2023-03-22T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",3353.85,"2026-07-12T22:00:04"], [73690,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [73691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73692,"0006542386","2023-01-26T00:00:00",2023,3,652110,"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",45.32,"2026-07-12T22:00:04"], [73693,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",1094.29,"2026-07-12T22:00:04"], [73694,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.63,"2026-07-12T22:00:04"], [73695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73696,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",9875.4,"2026-07-12T22:00:04"], [73697,"HCM6569925","2023-03-15T00:00:00",2023,3,519503,"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",8.52,"2026-07-12T22:00:04"], [73698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [73699,"APV6534896","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-8363.25,"2026-07-12T22:00:04"], [73700,"0006565521","2023-03-01T00:00:00",2023,3,599050,"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",0.39,"2026-07-12T22:00:04"], [73701,"HCM6560285","2023-03-01T00:00:00",2023,3,518606,"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",3.34,"2026-07-12T22:00:04"], [73702,"APC6555213","2023-02-15T00:00:00",2023,3,571100,"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 ",-7492.44,"2026-07-12T22:00:04"], [73703,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [73704,"APV6567672","2023-03-08T00:00:00",2023,3,531012,"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. ",13771.06,"2026-07-12T22:00:04"], [73705,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293908","IYER PEDIATRIC CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [73706,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [73707,"HCM6544005","2023-02-01T00:00:00",2023,3,516005,"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",52.12,"2026-07-12T22:00:04"], [73708,"APV6658784","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12663.48,"2026-07-12T22:00:04"], [73709,"0006568969","2023-03-10T00:00:00",2023,3,652110,"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"], [73710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",388.05,"2026-07-12T22:00:04"], [73711,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",29246.91,"2026-07-12T22:00:04"], [73712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",404.22,"2026-07-12T22:00:04"], [73713,"0006546532","2023-02-01T00:00:00",2023,3,519225,"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",0.1,"2026-07-12T22:00:04"], [73714,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [73715,"APV6558233","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",229.32,"2026-07-12T22:00:04"], [73716,"APV6540336","2023-01-23T00:00:00",2023,3,531038,"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 ",-223593.57,"2026-07-12T22:00:04"], [73717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366660","JESSICA MCVEY ",1425.71,"2026-07-12T22:00:04"], [73718,"0006535330","2023-01-01T00:00:00",2023,3,535014,"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",881.07,"2026-07-12T22:00:04"], [73719,"HCM6560351","2023-03-01T00:00:00",2023,3,516002,"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",9451.83,"2026-07-12T22:00:04"], [73720,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.11,"2026-07-12T22:00:04"], [73721,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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",103.7,"2026-07-12T22:00:04"], [73722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",423.26,"2026-07-12T22:00:04"], [73723,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",182024.0,"2026-07-12T22:00:04"], [73724,"0006546532","2023-02-01T00:00:00",2023,3,543057,"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",215.42,"2026-07-12T22:00:04"], [73725,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [73726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [73727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73728,"0006653269","2023-03-29T00:00:00",2023,3,518800,"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",3.08,"2026-07-12T22:00:04"], [73729,"APV6547759","2023-02-03T00:00:00",2023,3,547020,"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 ",0.0,"2026-07-12T22:00:04"], [73730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73731,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",2133.39,"2026-07-12T22:00:04"], [73732,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [73733,"APV6529178","2023-01-03T00:00:00",2023,3,572605,"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 ",79207.44,"2026-07-12T22:00:04"], [73734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",473.16,"2026-07-12T22:00:04"], [73735,"EXV6531835","2023-01-02T00:00:00",2023,3,595130,"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",196.0,"2026-07-12T22:00:04"], [73736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73737,"0006553957","2023-02-14T00:00:00",2023,3,518901,"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",0.46,"2026-07-12T22:00:04"], [73738,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [73739,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",16865.65,"2026-07-12T22:00:04"], [73740,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [73741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [73742,"APV6575225","2023-03-20T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",770.5,"2026-07-12T22:00:04"], [73743,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [73744,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [73745,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [73746,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [73748,"APV6546071","2023-02-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000085233","DANIEL CARNAHAN ",61.5,"2026-07-12T22:00:04"], [73749,"APV6530811","2023-01-05T00:00:00",2023,3,541006,"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 ",77.56,"2026-07-12T22:00:04"], [73750,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [73751,"HCM6577678","2023-03-29T00:00:00",2023,3,518796,"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",405.45,"2026-07-12T22:00:04"], [73752,"0006571649","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & 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",1502.66,"2026-07-12T22:00:04"], [73753,"0006549263","2023-02-01T00:00:00",2023,3,510150,"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",13650.45,"2026-07-12T22:00:04"], [73754,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [73755,"APV6532508","2023-01-09T00:00:00",2023,3,531010,"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 ",17920.0,"2026-07-12T22:00:04"], [73756,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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"], [73757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",834.81,"2026-07-12T22:00:04"], [73758,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [73759,"APV6657104","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",12.75,"2026-07-12T22:00:04"], [73760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73761,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",4617.6,"2026-07-12T22:00:04"], [73762,"APV6558942","2023-02-22T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1973.4,"2026-07-12T22:00:04"], [73763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [73764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73765,"0006653196","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [73766,"0006573249","2023-03-17T00:00:00",2023,3,519722,"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",74.66,"2026-07-12T22:00:04"], [73767,"0006546533","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [73768,"0006531270","2023-01-06T00:00:00",2023,3,510101,"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",1820.9,"2026-07-12T22:00:04"], [73769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73770,"0006546544","2023-02-01T00:00:00",2023,3,518161,"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",55.11,"2026-07-12T22:00:04"], [73771,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",54278.21,"2026-07-12T22:00:04"], [73772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73773,"0006572399","2023-03-16T00:00:00",2023,3,519006,"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"], [73774,"0006556662","2023-02-17T00:00:00",2023,3,652131,"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",8.4,"2026-07-12T22:00:04"], [73775,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [73776,"0006561074","2023-03-01T00:00:00",2023,3,517005,"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",3960.69,"2026-07-12T22:00:04"], [73777,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.39,"2026-07-12T22:00:04"], [73778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",404.21,"2026-07-12T22:00:04"], [73780,"HCM6536458","2023-01-18T00:00:00",2023,3,519503,"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"], [73781,"0006535370","2023-01-01T00:00:00",2023,3,518901,"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"], [73782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [73784,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3145.04,"2026-07-12T22:00:04"], [73785,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-77.1,"2026-07-12T22:00:04"], [73786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73787,"0006546532","2023-02-01T00:00:00",2023,3,652393,"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",8.76,"2026-07-12T22:00:04"], [73788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [73790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73791,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271301","DORIS SYLVIA ",417.68,"2026-07-12T22:00:04"], [73792,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",1332.51,"2026-07-12T22:00:04"], [73793,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",30975.52,"2026-07-12T22:00:04"], [73794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [73795,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [73796,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",626.05,"2026-07-12T22:00:04"], [73797,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",102.85,"2026-07-12T22:00:04"], [73798,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",27042.0,"2026-07-12T22:00:04"], [73799,"0006551022","2023-02-09T00:00:00",2023,3,518901,"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"], [73800,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [73801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1173.83,"2026-07-12T22:00:04"], [73802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",318.84,"2026-07-12T22:00:04"], [73803,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73804,"APV6559655","2023-02-23T00:00:00",2023,3,546002,"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 ",32.73,"2026-07-12T22:00:04"], [73805,"0006527326","2023-01-08T00:00:00",2023,3,659287,"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"], [73806,"0006543202","2023-01-27T00:00:00",2023,3,583120,"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",-157.84,"2026-07-12T22:00:04"], [73807,"APV6538296","2023-01-19T00:00:00",2023,3,571700,"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 ",40021.83,"2026-07-12T22:00:04"], [73808,"0006561074","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [73809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [73810,"0006546532","2023-02-01T00:00:00",2023,3,659263,"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",37602.74,"2026-07-12T22:00:04"], [73811,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",8.75,"2026-07-12T22:00:04"], [73812,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",46.48,"2026-07-12T22:00:04"], [73813,"0006534440","2023-01-12T00:00:00",2023,3,659345,"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",348.8,"2026-07-12T22:00:04"], [73814,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73815,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",61.86,"2026-07-12T22:00:04"], [73816,"HCM6527473","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [73817,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000207067","DUSTIN ELLISON ",38.22,"2026-07-12T22:00:04"], [73818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",107.79,"2026-07-12T22:00:04"], [73819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [73821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73824,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",0.34,"2026-07-12T22:00:04"], [73825,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",6444.56,"2026-07-12T22:00:04"], [73826,"HCM6560348","2023-03-01T00:00:00",2023,3,518800,"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",8.13,"2026-07-12T22:00:04"], [73827,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [73828,"APV6576993","2023-03-23T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",2150.0,"2026-07-12T22:00:04"], [73829,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"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 ",2500.0,"2026-07-12T22:00:04"], [73830,"APV6568584","2023-03-09T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000254147","SURVEYMONKEY INC ",1188.0,"2026-07-12T22:00:04"], [73831,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [73832,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7097.45,"2026-07-12T22:00:04"], [73833,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [73834,"APV6542704","2023-01-20T00:00:00",2023,3,571300,"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 ",4281.21,"2026-07-12T22:00:04"], [73835,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",38.77,"2026-07-12T22:00:04"], [73836,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",30.94,"2026-07-12T22:00:04"], [73837,"APV6546134","2023-02-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073570","HOLLOMAN, CAROL A. ",27.06,"2026-07-12T22:00:04"], [73838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [73839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [73840,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",269319.18,"2026-07-12T22:00:04"], [73841,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [73842,"0006546532","2023-02-01T00:00:00",2023,3,652393,"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",190.73,"2026-07-12T22:00:04"], [73843,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [73844,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",5.5,"2026-07-12T22:00:04"], [73845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [73846,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",341.92,"2026-07-12T22:00:04"], [73847,"APV6567503","2023-03-08T00:00:00",2023,3,571904,"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 ",3070.87,"2026-07-12T22:00:04"], [73848,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [73849,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73850,"0006568967","2023-03-10T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",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"," ","General Ledger Entry",1648.65,"2026-07-12T22:00:04"], [73851,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",18994.2,"2026-07-12T22:00:04"], [73852,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",27476.15,"2026-07-12T22:00:04"], [73853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73854,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063349","SULLIVAN COUNTY ",1000.0,"2026-07-12T22:00:04"], [73855,"0006561074","2023-03-01T00:00:00",2023,3,659262,"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",74.74,"2026-07-12T22:00:04"], [73856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73857,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [73858,"0006553041","2023-02-08T00:00:00",2023,3,652072,"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",120.45,"2026-07-12T22:00:04"], [73859,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",75.83,"2026-07-12T22:00:04"], [73860,"APV6555288","2023-02-14T00:00:00",2023,3,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022519","GLENROY CONST CO INC ",2465.31,"2026-07-12T22:00:04"], [73861,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",201.6,"2026-07-12T22:00:04"], [73862,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [73863,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [73864,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73865,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [73868,"APV6530148","2023-01-04T00:00:00",2023,3,538152,"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 ",698810.24,"2026-07-12T22:00:04"], [73869,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"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",1636.95,"2026-07-12T22:00:04"], [73870,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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"], [73871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73872,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",67247.7,"2026-07-12T22:00:04"], [73873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [73874,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",79655.52,"2026-07-12T22:00:04"], [73875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [73877,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1792.44,"2026-07-12T22:00:04"], [73878,"HCM6527469","2023-01-04T00:00:00",2023,3,510150,"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",11600.18,"2026-07-12T22:00:04"], [73879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",388.04,"2026-07-12T22:00:04"], [73882,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",678.0,"2026-07-12T22:00:04"], [73883,"APV6575697","2023-03-22T00:00:00",2023,3,595150,"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","0000366649","KRISTIN DULANEY ",36.27,"2026-07-12T22:00:04"], [73884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [73885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",948.55,"2026-07-12T22:00:04"], [73887,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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"], [73888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",420.58,"2026-07-12T22:00:04"], [73889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [73890,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",402.46,"2026-07-12T22:00:04"], [73891,"HCM6544018","2023-02-01T00:00:00",2023,3,510101,"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",35568.8,"2026-07-12T22:00:04"], [73892,"APV6658952","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000056586","CITY OF RICHMOND INDIANA ",22102.23,"2026-07-12T22:00:04"], [73893,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73895,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",753.02,"2026-07-12T22:00:04"], [73896,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",77.67,"2026-07-12T22:00:04"], [73897,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73898,"APV6572649","2023-03-15T00:00:00",2023,3,541002,"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 ",50.28,"2026-07-12T22:00:04"], [73899,"0006558055","2023-02-21T00:00:00",2023,3,519006,"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",-485.74,"2026-07-12T22:00:04"], [73900,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",46704.0,"2026-07-12T22:00:04"], [73901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [73902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73903,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [73904,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [73905,"0006654488","2023-03-29T00:00:00",2023,3,510201,"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",19.19,"2026-07-12T22:00:04"], [73906,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"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",1976.24,"2026-07-12T22:00:04"], [73907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [73909,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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 ",207.5,"2026-07-12T22:00:04"], [73910,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16249.64,"2026-07-12T22:00:04"], [73911,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [73912,"0006548280","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29278.76,"2026-07-12T22:00:04"], [73913,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6202.49,"2026-07-12T22:00:04"], [73914,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",2.42,"2026-07-12T22:00:04"], [73915,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",21153.87,"2026-07-12T22:00:04"], [73916,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",1773.77,"2026-07-12T22:00:04"], [73917,"HCM6527472","2023-01-04T00:00:00",2023,3,515004,"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",1264.1,"2026-07-12T22:00:04"], [73918,"APV6530772","2023-01-05T00:00:00",2023,3,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312718","REGSCAN INC ",16572.75,"2026-07-12T22:00:04"], [73919,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",81.84,"2026-07-12T22:00:04"], [73920,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [73921,"HCM6560335","2023-03-01T00:00:00",2023,3,519503,"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"], [73922,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [73923,"APV6530778","2023-01-05T00:00:00",2023,3,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000792","ATD AMERICAN CO ",47775.0,"2026-07-12T22:00:04"], [73924,"HCM6577705","2023-03-29T00:00:00",2023,3,517003,"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",1301.47,"2026-07-12T22:00:04"], [73925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [73926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73927,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73928,"EXV6550843","2023-02-02T00:00:00",2023,3,595110,"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",14.65,"2026-07-12T22:00:04"], [73929,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",24160.56,"2026-07-12T22:00:04"], [73930,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",715.67,"2026-07-12T22:00:04"], [73931,"APV6657020","2023-03-29T00:00:00",2023,3,599020,"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 ",600.0,"2026-07-12T22:00:04"], [73932,"0006546533","2023-02-01T00:00:00",2023,3,652131,"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",49.51,"2026-07-12T22:00:04"], [73933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [73935,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",49185.48,"2026-07-12T22:00:04"], [73936,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73937,"HCM6552937","2023-02-15T00:00:00",2023,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [73938,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064363","JENNINGS COUNTY ",750.0,"2026-07-12T22:00:04"], [73939,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",4770.02,"2026-07-12T22:00:04"], [73940,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",23136.12,"2026-07-12T22:00:04"], [73941,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [73942,"APV6538551","2023-01-19T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",76613.0,"2026-07-12T22:00:04"], [73943,"APV6570409","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",128874.76,"2026-07-12T22:00:04"], [73944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1971.84,"2026-07-12T22:00:04"], [73945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",801.96,"2026-07-12T22:00:04"], [73946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300229","WANDA WRIGHT ",121.93,"2026-07-12T22:00:04"], [73947,"0006563113","2023-03-01T00:00:00",2023,3,580132,"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",529.02,"2026-07-12T22:00:04"], [73948,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [73949,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [73950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [73951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [73952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [73953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.56,"2026-07-12T22:00:04"], [73954,"0006554809","2023-02-15T00:00:00",2023,3,518800,"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",0.75,"2026-07-12T22:00:04"], [73955,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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"], [73956,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [73957,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [73958,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",27.5,"2026-07-12T22:00:04"], [73959,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",286.9,"2026-07-12T22:00:04"], [73960,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246308","CASSANDRA LYNNE REID ",405.57,"2026-07-12T22:00:04"], [73961,"0006545677","2023-01-31T00:00:00",2023,3,518796,"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"], [73962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [73963,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [73964,"APV6540333","2023-01-23T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1973.4,"2026-07-12T22:00:04"], [73965,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",929.15,"2026-07-12T22:00:04"], [73966,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [73967,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",301.51,"2026-07-12T22:00:04"], [73968,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3036.91,"2026-07-12T22:00:04"], [73969,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [73970,"APV6578009","2023-03-23T00:00:00",2023,3,541010,"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 ",536.85,"2026-07-12T22:00:04"], [73971,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",36.35,"2026-07-12T22:00:04"], [73972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [73973,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [73974,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [73975,"APV6567665","2023-03-08T00:00:00",2023,3,581010,"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","0000110492","LAKE RIDGE SCHOOLS ",650.0,"2026-07-12T22:00:04"], [73976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",398.82,"2026-07-12T22:00:04"], [73977,"APV6537623","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",218.97,"2026-07-12T22:00:04"], [73978,"0006657735","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",94.19,"2026-07-12T22:00:04"], [73979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",178.22,"2026-07-12T22:00:04"], [73980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [73981,"0006572399","2023-03-16T00:00:00",2023,3,510150,"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",177.18,"2026-07-12T22:00:04"], [73982,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [73983,"HCM6569925","2023-03-15T00:00:00",2023,3,518161,"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",383.76,"2026-07-12T22:00:04"], [73984,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",25608.92,"2026-07-12T22:00:04"], [73985,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [73986,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [73987,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",2.76,"2026-07-12T22:00:04"], [73988,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1049.1,"2026-07-12T22:00:04"], [73989,"APV6529957","2023-01-04T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000088362","BRYAN HARPER ",90.37,"2026-07-12T22:00:04"], [73990,"0006661618","2023-03-31T00:00:00",2023,3,520102,"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",-12.64,"2026-07-12T22:00:04"], [73991,"HCM6527481","2023-01-04T00:00:00",2023,3,510150,"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",63415.48,"2026-07-12T22:00:04"], [73992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1439.14,"2026-07-12T22:00:04"], [73993,"0006661618","2023-03-31T00:00:00",2023,3,546002,"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",1.24,"2026-07-12T22:00:04"], [73994,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",15857.49,"2026-07-12T22:00:04"], [73995,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",14400.31,"2026-07-12T22:00:04"], [73996,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"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 ",229.0,"2026-07-12T22:00:04"], [73997,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",41009.4,"2026-07-12T22:00:04"], [73998,"0006529598","2023-01-04T00:00:00",2023,3,519006,"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",1926.99,"2026-07-12T22:00:04"], [73999,"HCM6527461","2023-01-04T00:00:00",2023,3,518800,"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",1.18,"2026-07-12T22:00:04"], [74000,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.18,"2026-07-12T22:00:04"], [74001,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",378.9,"2026-07-12T22:00:04"], [74002,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2731.26,"2026-07-12T22:00:04"], [74003,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74004,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",628.0,"2026-07-12T22:00:04"], [74005,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"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 ",29337.17,"2026-07-12T22:00:04"], [74006,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",573.44,"2026-07-12T22:00:04"], [74007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",480.95,"2026-07-12T22:00:04"], [74009,"0006529552","2023-01-04T00:00:00",2023,3,516002,"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",2322.93,"2026-07-12T22:00:04"], [74010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",707.65,"2026-07-12T22:00:04"], [74011,"0006545739","2023-02-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [74012,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2674.11,"2026-07-12T22:00:04"], [74013,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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",9.15,"2026-07-12T22:00:04"], [74014,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393208","TOBIAS NATHANIEL LUCAS ",1144.35,"2026-07-12T22:00:04"], [74015,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74016,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [74017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",89.1,"2026-07-12T22:00:04"], [74018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [74019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1110.25,"2026-07-12T22:00:04"], [74020,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [74021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74022,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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"], [74023,"0006571649","2023-03-15T00:00:00",2023,3,519503,"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"], [74024,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",407526.66,"2026-07-12T22:00:04"], [74025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74026,"APV6564366","2023-03-02T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",43869.27,"2026-07-12T22:00:04"], [74027,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"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 ",7136.21,"2026-07-12T22:00:04"], [74028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [74030,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [74031,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",3919.82,"2026-07-12T22:00:04"], [74032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74033,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.49,"2026-07-12T22:00:04"], [74034,"APV6566014","2023-03-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",140615.43,"2026-07-12T22:00:04"], [74035,"APV6532353","2023-01-09T00:00:00",2023,3,520202,"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 ",3388.93,"2026-07-12T22:00:04"], [74036,"0006574262","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [74037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",344.93,"2026-07-12T22:00:04"], [74039,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [74040,"APV6566817","2023-03-07T00:00:00",2023,3,580233,"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 ",7689.79,"2026-07-12T22:00:04"], [74041,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [74042,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2143.24,"2026-07-12T22:00:04"], [74043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",417.68,"2026-07-12T22:00:04"], [74044,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [74045,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",1.01,"2026-07-12T22:00:04"], [74046,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108915","CREATIVE CAMPUS CHILD CARE, ",285.3,"2026-07-12T22:00:04"], [74047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74048,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [74049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",4214.07,"2026-07-12T22:00:04"], [74050,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",136173.99,"2026-07-12T22:00:04"], [74051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74052,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",105.15,"2026-07-12T22:00:04"], [74053,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",68.81,"2026-07-12T22:00:04"], [74054,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",0.26,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",982.5,"2026-07-12T22:00:04"], [74067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74068,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",2.18,"2026-07-12T22:00:04"], [74069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Services","Block Grants for Community Mental Health Services","0000411717","DO OVER PROJECT LLC ",7500.0,"2026-07-12T22:00:04"], [74073,"APV6571994","2023-03-15T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28847.85,"2026-07-12T22:00:04"], [74074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1518.54,"2026-07-12T22:00:04"], [74075,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-221078.59,"2026-07-12T22:00:04"], [74076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [74078,"APV6561406","2023-02-24T00:00:00",2023,3,539034,"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 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[74088,"APV6546888","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000082109","JENNY ORSBURN ",162.68,"2026-07-12T22:00:04"], [74089,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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"], [74090,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [74091,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [74092,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",1208.51,"2026-07-12T22:00:04"], [74093,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",954.7,"2026-07-12T22:00:04"], [74094,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",33255.46,"2026-07-12T22:00:04"], [74095,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [74096,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"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"], 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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"], [74104,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",405.28,"2026-07-12T22:00:04"], [74123,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.65,"2026-07-12T22:00:04"], [74124,"0006570721","2023-03-14T00:00:00",2023,3,518800,"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"], [74125,"0006561074","2023-03-01T00:00:00",2023,3,653901,"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",165.28,"2026-07-12T22:00:04"], [74126,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [74127,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. 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LAWRENCE TWP TREASURER ",856737.38,"2026-07-12T22:00:04"], [74128,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",9088.42,"2026-07-12T22:00:04"], [74129,"APV6657986","2023-03-30T00:00:00",2023,3,595520,"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 ","0000317300","JACOB RAUPP ",345.8,"2026-07-12T22:00:04"], [74130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74132,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [74133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74134,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof 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Services","Food and Drug Administration Research"," ","General Ledger Entry",-7.85,"2026-07-12T22:00:04"], [74143,"0006546533","2023-02-01T00:00:00",2023,3,518606,"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",86.41,"2026-07-12T22:00:04"], [74144,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",685.5,"2026-07-12T22:00:04"], [74145,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [74158,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",131557.15,"2026-07-12T22:00:04"], [74159,"HCM6536423","2023-01-18T00:00:00",2023,3,518800,"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",23.71,"2026-07-12T22:00:04"], [74160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Units","0000202892","REBECCA SUE REINHARD ",90.0,"2026-07-12T22:00:04"], [74164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",301.81,"2026-07-12T22:00:04"], [74165,"APV6557520","2023-02-03T00:00:00",2023,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",20.17,"2026-07-12T22:00:04"], [74166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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[74170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74171,"APV6557518","2023-02-01T00:00:00",2023,3,543060,"Fac Main - Elec - Wiring",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000292097","MONOPRICE INC ",147.53,"2026-07-12T22:00:04"], [74172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [74173,"0006562131","2023-03-01T00:00:00",2023,3,518161,"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",422.73,"2026-07-12T22:00:04"], [74174,"APV6538499","2023-01-19T00:00:00",2023,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1154.24,"2026-07-12T22:00:04"], [74175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",323.37,"2026-07-12T22:00:04"], [74176,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",150.89,"2026-07-12T22:00:04"], [74177,"0006564885","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [74178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [74179,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [74180,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [74181,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",13097.5,"2026-07-12T22:00:04"], [74182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [74183,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",23.19,"2026-07-12T22:00:04"], [74184,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [74185,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [74186,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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"], [74187,"0006661618","2023-03-31T00:00:00",2023,3,519006,"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",-145.1,"2026-07-12T22:00:04"], [74188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1064.11,"2026-07-12T22:00:04"], [74189,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74190,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [74192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [74193,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [74194,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.61,"2026-07-12T22:00:04"], [74195,"APV6572758","2023-03-15T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",11849.85,"2026-07-12T22:00:04"], [74196,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",628.0,"2026-07-12T22:00:04"], [74197,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",2.1,"2026-07-12T22:00:04"], [74198,"APV6559694","2023-02-23T00:00:00",2023,3,547113,"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"], [74199,"APV6547664","2023-02-03T00:00:00",2023,3,531051,"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 ",0.0,"2026-07-12T22:00:04"], [74200,"0006537390","2023-01-18T00:00:00",2023,3,518901,"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",0.32,"2026-07-12T22:00:04"], [74201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [74202,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [74203,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [74204,"0006541681","2023-01-25T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [74205,"APV6570327","2023-03-13T00:00:00",2023,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",-13.5,"2026-07-12T22:00:04"], [74206,"0006575503","2023-03-22T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [74207,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [74208,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [74209,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [74210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74211,"0006553006","2023-02-08T00:00:00",2023,3,652370,"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"], [74212,"APV6546887","2023-02-01T00:00:00",2023,3,544048,"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 ","0000055484","BENDER LUMBER CO INC ",2307.1,"2026-07-12T22:00:04"], [74213,"0006536477","2023-01-17T00:00:00",2023,3,572605,"GR-Personal 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"], [74214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74215,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [74216,"0006567363","2023-03-08T00:00:00",2023,3,652110,"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"], [74217,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",701.38,"2026-07-12T22:00:04"], [74218,"HCM6569978","2023-03-15T00:00:00",2023,3,515004,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2018.03,"2026-07-12T22:00:04"], [74219,"APV6529996","2023-01-04T00:00:00",2023,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000210892","CUMMINS CROSSPOINT LLC ",345.41,"2026-07-12T22:00:04"], [74220,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",276.51,"2026-07-12T22:00:04"], [74221,"0006546532","2023-02-01T00:00:00",2023,3,599093,"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",27750.54,"2026-07-12T22:00:04"], [74222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1085.1,"2026-07-12T22:00:04"], [74223,"APV6553143","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000052158","C and D WILLIAMS COMPANY, INC ",2653.74,"2026-07-12T22:00:04"], [74224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [74225,"0006564910","2023-03-03T00:00:00",2023,3,518901,"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",0.72,"2026-07-12T22:00:04"], [74226,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",0.12,"2026-07-12T22:00:04"], [74227,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",10119.34,"2026-07-12T22:00:04"], [74228,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",185.84,"2026-07-12T22:00:04"], [74229,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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",10.5,"2026-07-12T22:00:04"], [74230,"APV6567714","2023-03-08T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",21449.13,"2026-07-12T22:00:04"], [74231,"APV6571874","2023-03-14T00:00:00",2023,3,541010,"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 ",21.62,"2026-07-12T22:00:04"], [74232,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [74233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74234,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",527.07,"2026-07-12T22:00:04"], [74235,"APV6537681","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",5880.0,"2026-07-12T22:00:04"], [74236,"0006546532","2023-02-01T00:00:00",2023,3,547018,"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",1.51,"2026-07-12T22:00:04"], [74237,"0006574284","2023-03-15T00:00:00",2023,3,517003,"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",-41.24,"2026-07-12T22:00:04"], [74238,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",18069.06,"2026-07-12T22:00:04"], [74239,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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",53.31,"2026-07-12T22:00:04"], [74240,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",69.41,"2026-07-12T22:00:04"], [74241,"APV6541177","2023-01-23T00:00:00",2023,3,531010,"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 ",1954.66,"2026-07-12T22:00:04"], [74242,"APV6557521","2023-02-06T00:00:00",2023,3,547022,"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"], [74243,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [74244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [74245,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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"], [74246,"APV6538537","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",3156.43,"2026-07-12T22:00:04"], [74247,"APV6627637","2023-03-27T00:00:00",2023,3,532070,"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 ",88751.0,"2026-07-12T22:00:04"], [74248,"APV6538620","2023-01-19T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056469","CENTRAL INDIANA EDUCATIONAL ",1750.0,"2026-07-12T22:00:04"], [74249,"0006574251","2023-03-20T00:00:00",2023,3,599027,"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"], [74250,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",155.7,"2026-07-12T22:00:04"], [74251,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",7120.8,"2026-07-12T22:00:04"], [74252,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",273.31,"2026-07-12T22:00:04"], [74253,"0006536638","2023-01-17T00:00:00",2023,3,519006,"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",61.86,"2026-07-12T22:00:04"], [74254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [74255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1420.46,"2026-07-12T22:00:04"], [74256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",334.15,"2026-07-12T22:00:04"], [74257,"APV6555289","2023-02-15T00:00:00",2023,3,546002,"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 ",216.72,"2026-07-12T22:00:04"], [74258,"APV6658110","2023-03-30T00:00:00",2023,3,531010,"Prof 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"], [74259,"0006573166","2023-03-17T00:00:00",2023,3,519006,"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",16.26,"2026-07-12T22:00:04"], [74260,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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"], [74261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.15,"2026-07-12T22:00:04"], [74262,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8135.53,"2026-07-12T22:00:04"], [74263,"APV6534001","2023-01-11T00:00:00",2023,3,595540,"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 ",1330.11,"2026-07-12T22:00:04"], [74264,"HCM6552914","2023-02-15T00:00:00",2023,3,516005,"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",233.69,"2026-07-12T22:00:04"], [74265,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [74266,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [74267,"0006556601","2023-02-17T00:00:00",2023,3,582102,"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",303.22,"2026-07-12T22:00:04"], [74268,"0006565521","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",1232.4,"2026-07-12T22:00:04"], [74270,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [74271,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [74272,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74273,"0006561094","2023-02-27T00:00:00",2023,3,518161,"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",-2104.45,"2026-07-12T22:00:04"], [74274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74275,"APV6545239","2023-01-31T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",10190.79,"2026-07-12T22:00:04"], [74276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74277,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",4974.9,"2026-07-12T22:00:04"], [74278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74279,"0006574268","2023-03-20T00:00:00",2023,3,518161,"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",-145.87,"2026-07-12T22:00:04"], [74280,"0006555792","2023-02-16T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",587.62,"2026-07-12T22:00:04"], [74281,"HCM6569961","2023-03-15T00:00:00",2023,3,510101,"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",62361.15,"2026-07-12T22:00:04"], [74282,"APV6573637","2023-03-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",0.0,"2026-07-12T22:00:04"], [74283,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",60.27,"2026-07-12T22:00:04"], [74284,"APV6563554","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000260425","SHORT ELLIOTT HENDRICKSON INC ",25642.41,"2026-07-12T22:00:04"], [74285,"APV6546861","2023-02-02T00:00:00",2023,3,545008,"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","0000062016","KENDALL ELECTRIC INC ",28.94,"2026-07-12T22:00:04"], [74286,"APV6531618","2023-01-06T00:00:00",2023,3,580110,"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 ",563.95,"2026-07-12T22:00:04"], [74287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.64,"2026-07-12T22:00:04"], [74288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",189.94,"2026-07-12T22:00:04"], [74289,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",1.48,"2026-07-12T22:00:04"], [74290,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",0.08,"2026-07-12T22:00:04"], [74291,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4724.68,"2026-07-12T22:00:04"], [74292,"0006557901","2023-02-01T00:00:00",2023,3,547122,"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",1.96,"2026-07-12T22:00:04"], [74293,"0006527377","2023-01-08T00:00:00",2023,3,659287,"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"], [74294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [74295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74296,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [74297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",716.8,"2026-07-12T22:00:04"], [74298,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1498.54,"2026-07-12T22:00:04"], [74299,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",334.15,"2026-07-12T22:00:04"], [74300,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6890.92,"2026-07-12T22:00:04"], [74301,"0006546532","2023-02-01T00:00:00",2023,3,534050,"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",81279.63,"2026-07-12T22:00:04"], [74302,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74303,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [74304,"APV6562413","2023-02-28T00:00:00",2023,3,548046,"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 ",554.0,"2026-07-12T22:00:04"], [74305,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [74306,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [74307,"EXV6661382","2023-03-29T00:00:00",2023,3,595150,"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",66.18,"2026-07-12T22:00:04"], [74308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74309,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",543.26,"2026-07-12T22:00:04"], [74310,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [74311,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",411.81,"2026-07-12T22:00:04"], [74312,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",104.4,"2026-07-12T22:00:04"], [74313,"EXV6548891","2023-01-25T00:00:00",2023,3,595120,"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"], [74314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [74315,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",600.0,"2026-07-12T22:00:04"], [74316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74318,"0006547344","2023-02-03T00:00:00",2023,3,519503,"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",-17.65,"2026-07-12T22:00:04"], [74319,"0006532176","2023-01-08T00:00:00",2023,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-5.53,"2026-07-12T22:00:04"], [74320,"APV6547759","2023-02-03T00:00:00",2023,3,547020,"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 ",0.0,"2026-07-12T22:00:04"], [74321,"APV6534905","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1064.64,"2026-07-12T22:00:04"], [74322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",404.21,"2026-07-12T22:00:04"], [74323,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",102.16,"2026-07-12T22:00:04"], [74324,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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"], [74325,"0006545699","2023-01-31T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [74326,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [74327,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-558.21,"2026-07-12T22:00:04"], [74328,"0006565521","2023-03-01T00:00:00",2023,3,545006,"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",0.04,"2026-07-12T22:00:04"], [74329,"0006568323","2023-03-09T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-9.67,"2026-07-12T22:00:04"], [74330,"APV6558238","2023-02-17T00:00:00",2023,3,599027,"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 ",19753.25,"2026-07-12T22:00:04"], [74331,"APV6572758","2023-03-15T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",1740.0,"2026-07-12T22:00:04"], [74332,"APV6539353","2023-01-20T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",832.7,"2026-07-12T22:00:04"], [74333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74334,"0006573175","2023-03-17T00:00:00",2023,3,652131,"Telecom Management",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [74335,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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",495.02,"2026-07-12T22:00:04"], [74336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74337,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74338,"APV6564236","2023-03-02T00:00:00",2023,3,545008,"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 ",284.9,"2026-07-12T22:00:04"], [74339,"0006546532","2023-02-01T00:00:00",2023,3,519900,"Earn-Short Term 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Entry",21.84,"2026-07-12T22:00:04"], [74342,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",42686.03,"2026-07-12T22:00:04"], [74343,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"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 ",138.73,"2026-07-12T22:00:04"], [74344,"APV6540256","2023-01-22T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1448.74,"2026-07-12T22:00:04"], [74345,"0006656943","2023-03-29T00:00:00",2023,3,652131,"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"], [74346,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [74347,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [74348,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [74350,"APV6657016","2023-03-29T00:00:00",2023,3,573100,"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 ",5327.83,"2026-07-12T22:00:04"], [74351,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",16132.0,"2026-07-12T22:00:04"], [74352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74353,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [74354,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",91.88,"2026-07-12T22:00:04"], [74355,"0006568980","2023-03-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",506676.73,"2026-07-12T22:00:04"], [74356,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",547.5,"2026-07-12T22:00:04"], [74357,"HCM6552873","2023-02-15T00:00:00",2023,3,518606,"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",8.38,"2026-07-12T22:00:04"], [74358,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",924362.53,"2026-07-12T22:00:04"], [74359,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [74360,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",14310.06,"2026-07-12T22:00:04"], [74361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74362,"APV6557480","2023-02-20T00:00:00",2023,3,532023,"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"], [74363,"HCM6569946","2023-03-15T00:00:00",2023,3,517003,"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",245.07,"2026-07-12T22:00:04"], [74364,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",2197.8,"2026-07-12T22:00:04"], [74365,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",7852.34,"2026-07-12T22:00:04"], [74366,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [74367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [74368,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",19110.45,"2026-07-12T22:00:04"], [74369,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [74370,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [74371,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [74372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [74374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74375,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [74376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74378,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9550.32,"2026-07-12T22:00:04"], [74379,"0006540965","2023-01-24T00:00:00",2023,3,516005,"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",216.64,"2026-07-12T22:00:04"], [74380,"APV6657218","2023-03-29T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37870.16,"2026-07-12T22:00:04"], [74381,"0006577862","2023-03-15T00:00:00",2023,3,516005,"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",164.75,"2026-07-12T22:00:04"], [74382,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [74383,"0006566547","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",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",-149.76,"2026-07-12T22:00:04"], [74384,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74385,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",5.28,"2026-07-12T22:00:04"], [74386,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"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",0.14,"2026-07-12T22:00:04"], [74387,"APV6554332","2023-02-14T00:00:00",2023,3,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical 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 ",71.98,"2026-07-12T22:00:04"], [74388,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [74389,"0006535456","2023-01-13T00:00:00",2023,3,652079,"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",1.96,"2026-07-12T22:00:04"], [74390,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",2132.51,"2026-07-12T22:00:04"], [74391,"0006659606","2023-03-31T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",577.61,"2026-07-12T22:00:04"], [74392,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [74393,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [74394,"0006558055","2023-02-21T00:00:00",2023,3,518606,"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",-34.09,"2026-07-12T22:00:04"], [74395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74396,"0006653196","2023-03-29T00:00:00",2023,3,518800,"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",0.69,"2026-07-12T22:00:04"], [74397,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",82.61,"2026-07-12T22:00:04"], [74398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74399,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",8635.32,"2026-07-12T22:00:04"], [74400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",519.12,"2026-07-12T22:00:04"], [74402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74403,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000118605","SAFETY-KLEEN SERVICES INC ",8.25,"2026-07-12T22:00:04"], [74404,"0006561074","2023-03-01T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [74405,"0006561074","2023-03-01T00:00:00",2023,3,541002,"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",221.06,"2026-07-12T22:00:04"], [74406,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",16.16,"2026-07-12T22:00:04"], [74407,"0006543215","2023-01-27T00:00:00",2023,3,516002,"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",250.59,"2026-07-12T22:00:04"], [74408,"0006657658","2023-03-30T00:00:00",2023,3,518901,"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",-0.02,"2026-07-12T22:00:04"], [74409,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [74410,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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",56.14,"2026-07-12T22:00:04"], [74411,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",347305.68,"2026-07-12T22:00:04"], [74412,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [74413,"HCM6560356","2023-03-01T00:00:00",2023,3,519006,"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"], [74414,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",929.15,"2026-07-12T22:00:04"], [74415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [74417,"ACC00F0002","2023-01-01T00:00:00",2023,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-256.77,"2026-07-12T22:00:04"], [74418,"0006656943","2023-03-29T00:00:00",2023,3,652393,"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"], [74419,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",12840.43,"2026-07-12T22:00:04"], [74420,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",165777.7,"2026-07-12T22:00:04"], [74421,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [74422,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [74423,"APV6627483","2023-03-27T00:00:00",2023,3,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1701.9,"2026-07-12T22:00:04"], [74424,"APV6566774","2023-03-01T00:00:00",2023,3,571300,"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 ",5104.36,"2026-07-12T22:00:04"], [74425,"0006533780","2023-01-11T00:00:00",2023,3,510101,"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",-45410.54,"2026-07-12T22:00:04"], [74426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74427,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [74428,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",416.51,"2026-07-12T22:00:04"], [74429,"0006529628","2023-01-04T00:00:00",2023,3,516005,"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",13.82,"2026-07-12T22:00:04"], [74430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74431,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-107.84,"2026-07-12T22:00:04"], [74432,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",207.66,"2026-07-12T22:00:04"], [74433,"0006545763","2023-02-01T00:00:00",2023,3,652110,"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",0.01,"2026-07-12T22:00:04"], [74434,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",686.78,"2026-07-12T22:00:04"], [74435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295204","SUSAN HODGES ",258.69,"2026-07-12T22:00:04"], [74436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",582.07,"2026-07-12T22:00:04"], [74437,"APV6557521","2023-02-06T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",751.84,"2026-07-12T22:00:04"], [74438,"APV6534878","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - 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 ",21979.68,"2026-07-12T22:00:04"], [74439,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",702.0,"2026-07-12T22:00:04"], [74440,"APV6658966","2023-03-31T00:00:00",2023,3,571300,"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 ",1926.75,"2026-07-12T22:00:04"], [74441,"ARD6529369","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34449164.11,"2026-07-12T22:00:04"], [74442,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [74443,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",104.07,"2026-07-12T22:00:04"], [74444,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",0.17,"2026-07-12T22:00:04"], [74445,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [74446,"APV6538464","2023-01-19T00:00:00",2023,3,539140,"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. ",244.25,"2026-07-12T22:00:04"], [74447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74449,"APV6544419","2023-01-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.67,"2026-07-12T22:00:04"], [74450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",689.85,"2026-07-12T22:00:04"], [74451,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [74452,"0006564928","2023-03-03T00:00:00",2023,3,652393,"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",6.46,"2026-07-12T22:00:04"], [74453,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [74454,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",2.02,"2026-07-12T22:00:04"], [74455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.01,"2026-07-12T22:00:04"], [74456,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74457,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",99612.59,"2026-07-12T22:00:04"], [74458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [74459,"0006540805","2023-01-24T00:00:00",2023,3,580160,"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",7406.56,"2026-07-12T22:00:04"], [74460,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",12.83,"2026-07-12T22:00:04"], [74461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74462,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",11607.13,"2026-07-12T22:00:04"], [74463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [74464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1088.43,"2026-07-12T22:00:04"], [74465,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",296258.98,"2026-07-12T22:00:04"], [74466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",690.58,"2026-07-12T22:00:04"], [74467,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [74468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",452.71,"2026-07-12T22:00:04"], [74469,"APV6557544","2023-02-20T00:00:00",2023,3,580110,"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 ",930.37,"2026-07-12T22:00:04"], [74470,"0006538133","2023-01-19T00:00:00",2023,3,545006,"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",0.0,"2026-07-12T22:00:04"], [74471,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1224.0,"2026-07-12T22:00:04"], [74472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1746.2,"2026-07-12T22:00:04"], [74473,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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",0.03,"2026-07-12T22:00:04"], [74474,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [74475,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74476,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",9177.18,"2026-07-12T22:00:04"], [74477,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges 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 ",10439.58,"2026-07-12T22:00:04"], [74478,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [74479,"HCM6569990","2023-03-15T00:00:00",2023,3,518800,"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",9.12,"2026-07-12T22:00:04"], [74480,"HCM6527448","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [74481,"0006543201","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-19471.74,"2026-07-12T22:00:04"], [74482,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.14,"2026-07-12T22:00:04"], [74483,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",2.92,"2026-07-12T22:00:04"], [74484,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74486,"0006546599","2023-02-02T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74487,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",576.3,"2026-07-12T22:00:04"], [74488,"0006653269","2023-03-29T00:00:00",2023,3,518796,"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",15.17,"2026-07-12T22:00:04"], [74489,"APV6575138","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",930.6,"2026-07-12T22:00:04"], [74490,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [74491,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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"], [74492,"0006659604","2023-03-31T00:00:00",2023,3,590110,"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",4733.15,"2026-07-12T22:00:04"], [74493,"0006549118","2023-02-01T00:00:00",2023,3,599027,"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",3.08,"2026-07-12T22:00:04"], [74494,"0006576786","2023-03-23T00:00:00",2023,3,516005,"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",58.24,"2026-07-12T22:00:04"], [74495,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74496,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74497,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2191.96,"2026-07-12T22:00:04"], [74498,"0006530519","2023-01-05T00:00:00",2023,3,510101,"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",7634.74,"2026-07-12T22:00:04"], [74499,"APV6659073","2023-03-31T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415068","EDWARD J HASKAMP ",800.0,"2026-07-12T22:00:04"], [74500,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [74501,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [74502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74503,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",23591.82,"2026-07-12T22:00:04"], [74504,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [74505,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [74506,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",50.82,"2026-07-12T22:00:04"], [74507,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74508,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",403.0,"2026-07-12T22:00:04"], [74509,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",51.56,"2026-07-12T22:00:04"], [74510,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",61.61,"2026-07-12T22:00:04"], [74511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",836.7,"2026-07-12T22:00:04"], [74512,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",1095.14,"2026-07-12T22:00:04"], [74514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74515,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and 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"], [74516,"APV6555153","2023-02-15T00:00:00",2023,3,538935,"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 ",5972.5,"2026-07-12T22:00:04"], [74517,"APV6544386","2023-01-30T00:00:00",2023,3,581010,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",500.0,"2026-07-12T22:00:04"], [74518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74519,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1714.05,"2026-07-12T22:00:04"], [74520,"0006535370","2023-01-01T00:00:00",2023,3,516005,"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",157.39,"2026-07-12T22:00:04"], [74521,"0006565521","2023-03-01T00:00:00",2023,3,659210,"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",0.72,"2026-07-12T22:00:04"], [74522,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",410.61,"2026-07-12T22:00:04"], [74523,"APV6575225","2023-03-20T00:00:00",2023,3,531029,"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. ",200.0,"2026-07-12T22:00:04"], [74524,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [74525,"0006530519","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [74526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74527,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",28987.05,"2026-07-12T22:00:04"], [74528,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",258.55,"2026-07-12T22:00:04"], [74529,"HCM6577656","2023-03-29T00:00:00",2023,3,510201,"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","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [74530,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [74531,"APV6533304","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",11704.29,"2026-07-12T22:00:04"], [74532,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",5400.0,"2026-07-12T22:00:04"], [74533,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5888.1,"2026-07-12T22:00:04"], [74534,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [74535,"HCM6527485","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.2,"2026-07-12T22:00:04"], [74536,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.6,"2026-07-12T22:00:04"], [74537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",155.93,"2026-07-12T22:00:04"], [74538,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.62,"2026-07-12T22:00:04"], [74539,"APV6536966","2023-01-17T00:00:00",2023,3,538110,"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 ",43173.05,"2026-07-12T22:00:04"], [74540,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [74541,"0006534521","2023-01-12T00:00:00",2023,3,531055,"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",331.88,"2026-07-12T22:00:04"], [74542,"HCM6536447","2023-01-18T00:00:00",2023,3,519503,"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",20.6,"2026-07-12T22:00:04"], [74543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74544,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",64.46,"2026-07-12T22:00:04"], [74545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74546,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",10743.41,"2026-07-12T22:00:04"], [74547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",735.12,"2026-07-12T22:00:04"], [74548,"0006553050","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [74549,"APV6538464","2023-01-19T00:00:00",2023,3,538922,"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 ",3461.22,"2026-07-12T22:00:04"], [74550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1228.8,"2026-07-12T22:00:04"], [74551,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"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. ",1655.54,"2026-07-12T22:00:04"], [74552,"0006530436","2023-01-05T00:00:00",2023,3,517005,"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",1084.41,"2026-07-12T22:00:04"], [74553,"0006533701","2023-01-01T00:00:00",2023,3,659304,"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",122.66,"2026-07-12T22:00:04"], [74554,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",19.0,"2026-07-12T22:00:04"], [74555,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [74556,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",31977.12,"2026-07-12T22:00:04"], [74557,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",4.43,"2026-07-12T22:00:04"], [74558,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [74559,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",96.33,"2026-07-12T22:00:04"], [74560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [74562,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [74563,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",1444.33,"2026-07-12T22:00:04"], [74564,"0006553041","2023-02-08T00:00:00",2023,3,653901,"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",412.39,"2026-07-12T22:00:04"], [74565,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5583.99,"2026-07-12T22:00:04"], [74566,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",18930.53,"2026-07-12T22:00:04"], [74567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",493.56,"2026-07-12T22:00:04"], [74568,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",26.8,"2026-07-12T22:00:04"], [74569,"0006537334","2023-01-01T00:00:00",2023,3,659304,"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",78.07,"2026-07-12T22:00:04"], [74570,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",0.12,"2026-07-12T22:00:04"], [74571,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [74572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74573,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1296.75,"2026-07-12T22:00:04"], [74574,"0006574262","2023-03-20T00:00:00",2023,3,510150,"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",819.81,"2026-07-12T22:00:04"], [74575,"APV6542685","2023-01-26T00:00:00",2023,3,591011,"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 ",48.17,"2026-07-12T22:00:04"], [74576,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",6270.58,"2026-07-12T22:00:04"], [74577,"APV6575944","2023-03-22T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000087019","JP MORGAN CHASE BANK ",188.7,"2026-07-12T22:00:04"], [74578,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",295.77,"2026-07-12T22:00:04"], [74579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [74580,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",7.66,"2026-07-12T22:00:04"], [74581,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",19399.86,"2026-07-12T22:00:04"], [74582,"APV6652784","2023-03-28T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1654.42,"2026-07-12T22:00:04"], [74583,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",1272.32,"2026-07-12T22:00:04"], [74584,"APV6578081","2023-03-24T00:00:00",2023,3,599041,"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 ",0.68,"2026-07-12T22:00:04"], [74585,"0006559443","2023-02-23T00:00:00",2023,3,516002,"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",9074.73,"2026-07-12T22:00:04"], [74586,"APV6559700","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064133","DECATUR COUNTY ",30000.0,"2026-07-12T22:00:04"], [74587,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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"], [74588,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [74589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [74590,"HCM6536417","2023-01-18T00:00:00",2023,3,510201,"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",16093.06,"2026-07-12T22:00:04"], [74591,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [74592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74593,"0006553030","2023-02-08T00:00:00",2023,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - 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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"], [74598,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [74599,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",239.48,"2026-07-12T22:00:04"], [74600,"APV6558876","2023-02-22T00:00:00",2023,3,595130,"InState Travel - 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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 ",11847.12,"2026-07-12T22:00:04"], [74615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",258.7,"2026-07-12T22:00:04"], [74616,"APV6541944","2023-01-25T00:00:00",2023,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. 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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"], [74641,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [74642,"APV6530970","2023-01-05T00:00:00",2023,3,531045,"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"], [74643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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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"], [74647,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1376.7,"2026-07-12T22:00:04"], [74648,"0006566396","2023-03-07T00:00:00",2023,3,583120,"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",955.38,"2026-07-12T22:00:04"], [74649,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [74650,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1358.87,"2026-07-12T22:00:04"], [74651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",24009.4,"2026-07-12T22:00:04"], [74687,"HCM6536439","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [74688,"APV6530827","2023-01-05T00:00:00",2023,3,571010,"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 ",1236.94,"2026-07-12T22:00:04"], [74689,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch 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Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2786.11,"2026-07-12T22:00:04"], [74710,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [74711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74712,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of 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Entry",-5.45,"2026-07-12T22:00:04"], [74754,"0006557203","2023-02-20T00:00:00",2023,3,518796,"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",0.12,"2026-07-12T22:00:04"], [74755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3127.21,"2026-07-12T22:00:04"], [74756,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 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Grants","0000012987","SHI INTERNATIONAL CORP ",73.51,"2026-07-12T22:00:04"], [74760,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",4376.7,"2026-07-12T22:00:04"], [74761,"EXV6577407","2023-03-21T00:00:00",2023,3,595150,"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",157.91,"2026-07-12T22:00:04"], [74762,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10804.5,"2026-07-12T22:00:04"], [74763,"APV6571217","2023-03-13T00:00:00",2023,3,538700,"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 ",1222572.23,"2026-07-12T22:00:04"], [74764,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [74765,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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"], [74766,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [74767,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",11873.4,"2026-07-12T22:00:04"], [74768,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [74769,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-488.08,"2026-07-12T22:00:04"], [74770,"APV6569260","2023-03-10T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",202.84,"2026-07-12T22:00:04"], [74771,"APV6536850","2023-01-17T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",37.6,"2026-07-12T22:00:04"], [74772,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.81,"2026-07-12T22:00:04"], [74773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74774,"0006574926","2023-03-21T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",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",24755.25,"2026-07-12T22:00:04"], [74775,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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"], [74776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [74777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74778,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [74779,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"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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","General Ledger Entry",306.54,"2026-07-12T22:00:04"], [74783,"0006561074","2023-03-01T00:00:00",2023,3,599093,"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",9.45,"2026-07-12T22:00:04"], [74784,"0006568332","2023-03-08T00:00:00",2023,3,652131,"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"], [74785,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [74786,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",10.15,"2026-07-12T22:00:04"], [74787,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",86.54,"2026-07-12T22:00:04"], [74788,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",1.46,"2026-07-12T22:00:04"], [74789,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397253","NANNETTE R ANDERSON ",447.47,"2026-07-12T22:00:04"], [74790,"APV6554338","2023-02-14T00:00:00",2023,3,591024,"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 ",363.8,"2026-07-12T22:00:04"], [74791,"APV6540304","2023-01-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000403871","LUCAS J MEREDITH ",0.0,"2026-07-12T22:00:04"], [74792,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3441.47,"2026-07-12T22:00:04"], [74793,"0006653269","2023-03-29T00:00:00",2023,3,517003,"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",110.85,"2026-07-12T22:00:04"], [74794,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.72,"2026-07-12T22:00:04"], [74795,"0006557256","2023-02-20T00:00:00",2023,3,510150,"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",10935.54,"2026-07-12T22:00:04"], [74796,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",77.0,"2026-07-12T22:00:04"], [74797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74798,"0006567370","2023-03-08T00:00:00",2023,3,652393,"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"], [74799,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74800,"EXV6577418","2023-03-15T00:00:00",2023,3,595110,"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",101.59,"2026-07-12T22:00:04"], [74801,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [74802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",192.4,"2026-07-12T22:00:04"], [74806,"APV6550419","2023-02-08T00:00:00",2023,3,521018,"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"], [74807,"APV6556865","2023-02-17T00:00:00",2023,3,538152,"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 ",21682.21,"2026-07-12T22:00:04"], [74808,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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",62.25,"2026-07-12T22:00:04"], [74809,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [74810,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289915","AUTISM PARENT CARE LLC ",14.0,"2026-07-12T22:00:04"], [74811,"0006545699","2023-01-31T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [74812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [74813,"APV6534784","2023-01-12T00:00:00",2023,3,599030,"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 ",76.19,"2026-07-12T22:00:04"], [74814,"APV6560735","2023-02-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",45.96,"2026-07-12T22:00:04"], [74815,"APV6560619","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1643.55,"2026-07-12T22:00:04"], [74816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74817,"HCM6560308","2023-03-01T00:00:00",2023,3,517005,"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",928.0,"2026-07-12T22:00:04"], [74818,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1680.0,"2026-07-12T22:00:04"], [74819,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [74820,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",3519.47,"2026-07-12T22:00:04"], [74821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74822,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"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",79.71,"2026-07-12T22:00:04"], [74823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74824,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [74825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [74826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [74827,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",9266.87,"2026-07-12T22:00:04"], [74828,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",499.1,"2026-07-12T22:00:04"], [74829,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [74830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [74831,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",9.4,"2026-07-12T22:00:04"], [74832,"APV6534784","2023-01-12T00:00:00",2023,3,547022,"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 ",227.27,"2026-07-12T22:00:04"], [74833,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",17085.37,"2026-07-12T22:00:04"], [74834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [74836,"APV6546713","2023-02-02T00:00:00",2023,3,572605,"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. ",58.31,"2026-07-12T22:00:04"], [74837,"0006654488","2023-03-29T00:00:00",2023,3,510101,"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",6006.04,"2026-07-12T22:00:04"], [74838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74840,"0006537435","2023-01-18T00:00:00",2023,3,518796,"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",61.49,"2026-07-12T22:00:04"], [74841,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1493.59,"2026-07-12T22:00:04"], [74842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1442.0,"2026-07-12T22:00:04"], [74843,"0006561074","2023-03-01T00:00:00",2023,3,517005,"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",10487.49,"2026-07-12T22:00:04"], [74844,"APV6565082","2023-03-03T00:00:00",2023,3,595130,"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 ",108.0,"2026-07-12T22:00:04"], [74845,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"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"], [74846,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74847,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [74848,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",33628.91,"2026-07-12T22:00:04"], [74849,"APV6546875","2023-02-02T00:00:00",2023,3,595130,"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 ",198.26,"2026-07-12T22:00:04"], [74850,"APV6562413","2023-02-28T00:00:00",2023,3,571100,"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 ",1219.33,"2026-07-12T22:00:04"], [74851,"APV6545244","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",25805.47,"2026-07-12T22:00:04"], [74852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74853,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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"], [74854,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [74855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",194.03,"2026-07-12T22:00:04"], [74856,"0006554052","2023-02-15T00:00:00",2023,3,518800,"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",4.88,"2026-07-12T22:00:04"], [74857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [74858,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [74859,"EXV6564639","2023-02-28T00:00:00",2023,3,595110,"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",201.38,"2026-07-12T22:00:04"], [74860,"0006537430","2023-01-18T00:00:00",2023,3,519722,"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",55.58,"2026-07-12T22:00:04"], [74861,"APV6532508","2023-01-09T00:00:00",2023,3,531010,"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 ",279.55,"2026-07-12T22:00:04"], [74862,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",6387.89,"2026-07-12T22:00:04"], [74863,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",241578.73,"2026-07-12T22:00:04"], [74864,"0006566572","2023-03-08T00:00:00",2023,3,652393,"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"], [74865,"HCM6560325","2023-03-01T00:00:00",2023,3,518901,"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"], [74866,"HCM6527487","2023-01-04T00:00:00",2023,3,517003,"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",126.74,"2026-07-12T22:00:04"], [74867,"0006535367","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",24.37,"2026-07-12T22:00:04"], [74868,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",18964.6,"2026-07-12T22:00:04"], [74869,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",12.09,"2026-07-12T22:00:04"], [74870,"0006574293","2023-03-20T00:00:00",2023,3,547052,"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",10879.5,"2026-07-12T22:00:04"], [74871,"EXV6561800","2023-02-17T00:00:00",2023,3,595110,"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"], [74872,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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"], [74873,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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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VERMILLION COMM SCHL TREAS ",1538.48,"2026-07-12T22:00:04"], [74888,"0006564904","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [74889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [74890,"0006563272","2023-03-01T00:00:00",2023,3,516002,"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",-0.52,"2026-07-12T22:00:04"], [74891,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",10083.44,"2026-07-12T22:00:04"], [74892,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",843.0,"2026-07-12T22:00:04"], [74893,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74894,"APV6578025","2023-03-24T00:00:00",2023,3,571100,"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 ",1753.07,"2026-07-12T22:00:04"], [74895,"HCM6527472","2023-01-04T00:00:00",2023,3,510101,"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",4047.08,"2026-07-12T22:00:04"], [74896,"0006569876","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",343.79,"2026-07-12T22:00:04"], [74897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.29,"2026-07-12T22:00:04"], [74898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [74899,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4794.97,"2026-07-12T22:00:04"], [74903,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",2.48,"2026-07-12T22:00:04"], [74904,"0006537275","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [74905,"0006561070","2023-02-27T00:00:00",2023,3,518606,"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"], [74906,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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"], [74907,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [74908,"APV6568561","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - 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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",13255.37,"2026-07-12T22:00:04"], [74921,"0006565718","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-472.71,"2026-07-12T22:00:04"], [74922,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",305.0,"2026-07-12T22:00:04"], [74923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",474.28,"2026-07-12T22:00:04"], [74924,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [74925,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-67679.13,"2026-07-12T22:00:04"], [74926,"0006561070","2023-02-27T00:00:00",2023,3,518796,"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"], [74927,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",211.2,"2026-07-12T22:00:04"], [74928,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [74929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74930,"HCM6544018","2023-02-01T00:00:00",2023,3,516002,"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",2741.11,"2026-07-12T22:00:04"], [74931,"0006536532","2023-01-17T00:00:00",2023,3,519503,"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",-10.61,"2026-07-12T22:00:04"], [74932,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [74933,"0006556601","2023-02-17T00:00:00",2023,3,659260,"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",310.42,"2026-07-12T22:00:04"], [74934,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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"], [74935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [74936,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",29985.5,"2026-07-12T22:00:04"], [74937,"0006567298","2023-03-08T00:00:00",2023,3,541036,"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"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [74938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.67,"2026-07-12T22:00:04"], [74940,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"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 ",183898.3,"2026-07-12T22:00:04"], [74941,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",10588.73,"2026-07-12T22:00:04"], [74942,"HCM6569991","2023-03-15T00:00:00",2023,3,517005,"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",20.01,"2026-07-12T22:00:04"], [74943,"0006556601","2023-02-17T00:00:00",2023,3,659270,"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",734.37,"2026-07-12T22:00:04"], [74944,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"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",50.02,"2026-07-12T22:00:04"], [74945,"0006565521","2023-03-01T00:00:00",2023,3,659355,"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",0.12,"2026-07-12T22:00:04"], [74946,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [74947,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [74948,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [74949,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",60.04,"2026-07-12T22:00:04"], [74950,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",207.88,"2026-07-12T22:00:04"], [74951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [74952,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [74953,"0006543851","2023-01-30T00:00:00",2023,3,519722,"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",1357.26,"2026-07-12T22:00:04"], [74954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74955,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7053.34,"2026-07-12T22:00:04"], [74956,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",226.2,"2026-07-12T22:00:04"], [74957,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",508.12,"2026-07-12T22:00:04"], [74958,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [74959,"APV6559817","2023-02-23T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",42002.11,"2026-07-12T22:00:04"], [74960,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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"], [74961,"0006567424","2023-03-08T00:00:00",2023,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5427.98,"2026-07-12T22:00:04"], [74962,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [74963,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",76.97,"2026-07-12T22:00:04"], [74964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",258.69,"2026-07-12T22:00:04"], [74965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",517.4,"2026-07-12T22:00:04"], [74966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74967,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [74968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [74969,"0006557226","2023-02-20T00:00:00",2023,3,510150,"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",144301.05,"2026-07-12T22:00:04"], [74970,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",0.1,"2026-07-12T22:00:04"], [74971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",899.18,"2026-07-12T22:00:04"], [74972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [74973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.58,"2026-07-12T22:00:04"], [74974,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [74975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [74976,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",4544.0,"2026-07-12T22:00:04"], [74977,"HCM6552941","2023-02-15T00:00:00",2023,3,518161,"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"], [74978,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",27663.23,"2026-07-12T22:00:04"], [74979,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",76.1,"2026-07-12T22:00:04"], [74980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [74981,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [74982,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",137.67,"2026-07-12T22:00:04"], [74983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [74984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",840.04,"2026-07-12T22:00:04"], [74985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.04,"2026-07-12T22:00:04"], [74986,"0006537436","2023-01-18T00:00:00",2023,3,516002,"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",591.95,"2026-07-12T22:00:04"], [74987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74988,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [74989,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [74990,"0006564061","2023-03-02T00:00:00",2023,3,518796,"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",1473.97,"2026-07-12T22:00:04"], [74991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [74992,"EXV6653002","2023-03-08T00:00:00",2023,3,595520,"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",119.54,"2026-07-12T22:00:04"], [74993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [74994,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges 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 ",711.09,"2026-07-12T22:00:04"], [74995,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",38.25,"2026-07-12T22:00:04"], [74996,"0006543861","2023-01-25T00:00:00",2023,3,518606,"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"], [74997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.01,"2026-07-12T22:00:04"], [74998,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",1894.5,"2026-07-12T22:00:04"], [74999,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",9767.39,"2026-07-12T22:00:04"], [75000,"HCM6544010","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1374.16,"2026-07-12T22:00:04"], [75001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75002,"HCM6552940","2023-02-15T00:00:00",2023,3,519006,"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"], [75003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75004,"APV6568534","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3461.33,"2026-07-12T22:00:04"], [75005,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [75006,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",33568.95,"2026-07-12T22:00:04"], [75007,"EXV6550825","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",681.23,"2026-07-12T22:00:04"], [75008,"APV6559655","2023-02-23T00:00:00",2023,3,545008,"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 ",1319.9,"2026-07-12T22:00:04"], [75009,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-24.86,"2026-07-12T22:00:04"], [75010,"0006561074","2023-03-01T00:00:00",2023,3,518161,"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",296.83,"2026-07-12T22:00:04"], [75011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",910.18,"2026-07-12T22:00:04"], [75012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75013,"0006530519","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [75014,"0006571693","2023-03-15T00:00:00",2023,3,595530,"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",0.0,"2026-07-12T22:00:04"], [75015,"ARD6658367","2023-03-30T00:00:00",2023,3,547062,"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"], [75016,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",80.75,"2026-07-12T22:00:04"], [75017,"HCM6552923","2023-02-15T00:00:00",2023,3,516005,"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",29.57,"2026-07-12T22:00:04"], [75018,"0006552841","2023-02-12T00:00:00",2023,3,518901,"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",0.15,"2026-07-12T22:00:04"], [75019,"0006533684","2023-01-11T00:00:00",2023,3,580120,"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",118335.67,"2026-07-12T22:00:04"], [75020,"0006537436","2023-01-18T00:00:00",2023,3,519722,"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",197.42,"2026-07-12T22:00:04"], [75021,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [75022,"0006539971","2023-01-22T00:00:00",2023,3,516002,"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",9786.67,"2026-07-12T22:00:04"], [75023,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",745.05,"2026-07-12T22:00:04"], [75025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1342.46,"2026-07-12T22:00:04"], [75026,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-1947.75,"2026-07-12T22:00:04"], [75027,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",56.95,"2026-07-12T22:00:04"], [75028,"APV6570327","2023-03-13T00:00:00",2023,3,532023,"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"], [75029,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [75030,"0006561070","2023-02-27T00:00:00",2023,3,652130,"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",0.0,"2026-07-12T22:00:04"], [75031,"APV6545180","2023-01-31T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086651","TIMOTHY L BECK ",102.5,"2026-07-12T22:00:04"], [75032,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [75033,"0006559463","2023-02-23T00:00:00",2023,3,573100,"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",-0.45,"2026-07-12T22:00:04"], [75034,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75035,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",34.12,"2026-07-12T22:00:04"], [75036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75037,"0006573166","2023-03-17T00:00:00",2023,3,519006,"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",3.85,"2026-07-12T22:00:04"], [75038,"0006569002","2023-03-10T00:00:00",2023,3,659260,"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"], [75039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [75040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1649.18,"2026-07-12T22:00:04"], [75041,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",14.36,"2026-07-12T22:00:04"], [75042,"0006576786","2023-03-23T00:00:00",2023,3,517003,"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",124.74,"2026-07-12T22:00:04"], [75043,"HCM6552914","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [75044,"APV6556149","2023-02-16T00:00:00",2023,3,595130,"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","0000339206","MISTY WILLIAMS ",64.68,"2026-07-12T22:00:04"], [75045,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [75046,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [75047,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",313.27,"2026-07-12T22:00:04"], [75048,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",43169.77,"2026-07-12T22:00:04"], [75049,"HCM6543990","2023-02-01T00:00:00",2023,3,517005,"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",174.9,"2026-07-12T22:00:04"], [75050,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [75051,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [75052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",506.61,"2026-07-12T22:00:04"], [75054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75055,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [75056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75057,"0006565521","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75058,"0006546587","2023-02-02T00:00:00",2023,3,516002,"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",91.73,"2026-07-12T22:00:04"], [75059,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",12000.0,"2026-07-12T22:00:04"], [75060,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",465.13,"2026-07-12T22:00:04"], [75061,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [75062,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [75063,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [75064,"APV6532376","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000404122","FOREST VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [75065,"0006553957","2023-02-14T00:00:00",2023,3,518800,"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",1.54,"2026-07-12T22:00:04"], [75066,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",1848.0,"2026-07-12T22:00:04"], [75067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",990.85,"2026-07-12T22:00:04"], [75068,"0006549131","2023-02-07T00:00:00",2023,3,517005,"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",-942.14,"2026-07-12T22:00:04"], [75069,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [75070,"0006570759","2023-03-14T00:00:00",2023,3,519722,"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",-927.69,"2026-07-12T22:00:04"], [75071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",776.09,"2026-07-12T22:00:04"], [75072,"0006547323","2023-02-03T00:00:00",2023,3,539034,"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",332841.02,"2026-07-12T22:00:04"], [75073,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [75074,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",220.97,"2026-07-12T22:00:04"], [75075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [75077,"0006564031","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75078,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",6015.37,"2026-07-12T22:00:04"], [75079,"APV6535481","2023-01-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350921","S and ME INC ",2483.6,"2026-07-12T22:00:04"], [75080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [75081,"0006543226","2023-01-27T00:00:00",2023,3,517005,"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",481.71,"2026-07-12T22:00:04"], [75082,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [75083,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [75084,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [75085,"0006566583","2023-03-08T00:00:00",2023,3,652131,"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",551.83,"2026-07-12T22:00:04"], [75086,"0006546532","2023-02-01T00:00:00",2023,3,659274,"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",395.54,"2026-07-12T22:00:04"], [75087,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",67809.0,"2026-07-12T22:00:04"], [75088,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [75089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75090,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [75091,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",73523.22,"2026-07-12T22:00:04"], [75092,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [75093,"HCM6560350","2023-03-01T00:00:00",2023,3,510150,"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",2560.84,"2026-07-12T22:00:04"], [75094,"APV6549804","2023-02-07T00:00:00",2023,3,531010,"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","0000278588","RESULTANT LLC ",20000.0,"2026-07-12T22:00:04"], [75095,"APV6556826","2023-02-17T00:00:00",2023,3,571300,"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 ",176522.64,"2026-07-12T22:00:04"], [75096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",813.68,"2026-07-12T22:00:04"], [75097,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",480.96,"2026-07-12T22:00:04"], [75098,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",86824.97,"2026-07-12T22:00:04"], [75099,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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",227.01,"2026-07-12T22:00:04"], [75100,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",154.86,"2026-07-12T22:00:04"], [75101,"APV6568564","2023-03-09T00:00:00",2023,3,572605,"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 ",66.11,"2026-07-12T22:00:04"], [75102,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",5901.75,"2026-07-12T22:00:04"], [75103,"APV6556149","2023-02-16T00:00:00",2023,3,580113,"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 ",246.53,"2026-07-12T22:00:04"], [75104,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [75105,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",171.0,"2026-07-12T22:00:04"], [75106,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [75107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [75108,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [75109,"HCM6536306","2023-01-10T00:00:00",2023,3,516002,"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",15.5,"2026-07-12T22:00:04"], [75110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [75111,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",12285.56,"2026-07-12T22:00:04"], [75112,"APV6550586","2023-02-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9396.01,"2026-07-12T22:00:04"], [75113,"APV6534009","2023-01-11T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [75114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75115,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8434.5,"2026-07-12T22:00:04"], [75116,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",17.55,"2026-07-12T22:00:04"], [75117,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1280.09,"2026-07-12T22:00:04"], [75118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75119,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [75120,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [75121,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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",2879.76,"2026-07-12T22:00:04"], [75122,"APV6532502","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1597.59,"2026-07-12T22:00:04"], [75123,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [75124,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",21825.98,"2026-07-12T22:00:04"], [75125,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75126,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [75127,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2131.5,"2026-07-12T22:00:04"], [75128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",172.47,"2026-07-12T22:00:04"], [75129,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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",1783.61,"2026-07-12T22:00:04"], [75130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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[75134,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [75135,"EXV6660394","2023-03-20T00:00:00",2023,3,595130,"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",75.46,"2026-07-12T22:00:04"], [75136,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [75137,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",755.32,"2026-07-12T22:00:04"], [75138,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [75139,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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",3256.38,"2026-07-12T22:00:04"], [75140,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",271.0,"2026-07-12T22:00:04"], [75141,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [75142,"APV6536850","2023-01-17T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [75143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [75144,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [75145,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",1686.64,"2026-07-12T22:00:04"], [75146,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",35.71,"2026-07-12T22:00:04"], [75147,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",110328.95,"2026-07-12T22:00:04"], [75148,"0006558690","2023-02-22T00:00:00",2023,3,580120,"WELFARE DISBURSING 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"], [75149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.44,"2026-07-12T22:00:04"], [75150,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [75151,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"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 ",19000.0,"2026-07-12T22:00:04"], [75152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1848.95,"2026-07-12T22:00:04"], [75153,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [75154,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"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 ",-663.99,"2026-07-12T22:00:04"], [75155,"HCM6577724","2023-03-29T00:00:00",2023,3,519722,"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",2426.94,"2026-07-12T22:00:04"], [75156,"APV6534837","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410251","TYLER THOMAS HALE ",99.96,"2026-07-12T22:00:04"], [75157,"0006532073","2023-01-09T00:00:00",2023,3,518800,"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"], [75158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75159,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75160,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",12463.61,"2026-07-12T22:00:04"], [75161,"0006567424","2023-03-08T00:00:00",2023,3,659274,"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"], [75162,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",1.02,"2026-07-12T22:00:04"], [75163,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [75164,"0006538133","2023-01-19T00:00:00",2023,3,518161,"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"], [75165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75166,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000231006","NATIONAL CENTER FOR THE ",12000.0,"2026-07-12T22:00:04"], [75167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [75168,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [75169,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",73442.2,"2026-07-12T22:00:04"], [75170,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",60.84,"2026-07-12T22:00:04"], [75171,"APV6541152","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",238.26,"2026-07-12T22:00:04"], [75172,"INV6554654","2023-02-13T00:00:00",2023,3,546002,"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",46.69,"2026-07-12T22:00:04"], [75173,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",622879.34,"2026-07-12T22:00:04"], [75174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1388.34,"2026-07-12T22:00:04"], [75176,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",1000.0,"2026-07-12T22:00:04"], [75177,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1192.2,"2026-07-12T22:00:04"], [75178,"0006640235","2023-03-28T00:00:00",2023,3,518606,"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"], [75179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",213.28,"2026-07-12T22:00:04"], [75180,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75181,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",1.61,"2026-07-12T22:00:04"], [75182,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",14363.23,"2026-07-12T22:00:04"], [75183,"APV6658036","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1315.3,"2026-07-12T22:00:04"], [75184,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [75185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",231.75,"2026-07-12T22:00:04"], [75187,"APV6551435","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",58770.0,"2026-07-12T22:00:04"], [75188,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [75189,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",99.36,"2026-07-12T22:00:04"], [75190,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",47882.89,"2026-07-12T22:00:04"], [75191,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [75192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2468.02,"2026-07-12T22:00:04"], [75193,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",30000.0,"2026-07-12T22:00:04"], [75194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",540.74,"2026-07-12T22:00:04"], [75195,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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",4576.5,"2026-07-12T22:00:04"], [75196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75198,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",0.38,"2026-07-12T22:00:04"], [75199,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",991144.98,"2026-07-12T22:00:04"], [75200,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064593","ORANGE COUNTY ",600.0,"2026-07-12T22:00:04"], [75201,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",11334.04,"2026-07-12T22:00:04"], [75202,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",199.86,"2026-07-12T22:00:04"], [75203,"0006536522","2023-01-17T00:00:00",2023,3,518901,"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"], [75204,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [75205,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",46.05,"2026-07-12T22:00:04"], [75206,"APV6538689","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",27977.47,"2026-07-12T22:00:04"], [75207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",366.49,"2026-07-12T22:00:04"], [75208,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [75209,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [75210,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",499.52,"2026-07-12T22:00:04"], [75211,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",26.57,"2026-07-12T22:00:04"], [75212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",378.71,"2026-07-12T22:00:04"], [75214,"APV6541210","2023-01-24T00:00:00",2023,3,555554,"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 ",1519.82,"2026-07-12T22:00:04"], [75215,"0006566579","2023-03-07T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [75216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75217,"APV6550230","2023-02-08T00:00:00",2023,3,571904,"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 ",6604.68,"2026-07-12T22:00:04"], [75218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",404.21,"2026-07-12T22:00:04"], [75219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [75221,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",8717.55,"2026-07-12T22:00:04"], [75222,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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"], [75223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [75224,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [75225,"APV6562362","2023-02-24T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000397334","TIMOTHY WILSON ",15.0,"2026-07-12T22:00:04"], [75226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75227,"APV6550450","2023-02-07T00:00:00",2023,3,595130,"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 ",267.62,"2026-07-12T22:00:04"], [75228,"APV6534620","2023-01-12T00:00:00",2023,3,599036,"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 ",-0.01,"2026-07-12T22:00:04"], [75229,"0006659603","2023-03-31T00:00:00",2023,3,516003,"Payroll Social Security",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",28.75,"2026-07-12T22:00:04"], [75230,"APV6531627","2023-01-06T00:00:00",2023,3,573100,"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 ",52039.8,"2026-07-12T22:00:04"], [75231,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [75232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [75233,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",435599.19,"2026-07-12T22:00:04"], [75234,"0006554836","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.14,"2026-07-12T22:00:04"], [75235,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [75236,"0006547432","2023-02-03T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-14246.07,"2026-07-12T22:00:04"], [75237,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [75238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75240,"0006562059","2023-02-15T00:00:00",2023,3,510101,"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",3630.99,"2026-07-12T22:00:04"], [75241,"APV6566732","2023-03-07T00:00:00",2023,3,599209,"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"], [75242,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",165325.58,"2026-07-12T22:00:04"], [75243,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",8534.86,"2026-07-12T22:00:04"], [75244,"HCM6577678","2023-03-29T00:00:00",2023,3,519503,"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"], [75245,"APV6574484","2023-03-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-5241.8,"2026-07-12T22:00:04"], [75246,"APV6558183","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [75247,"0006545698","2023-01-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [75248,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [75249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",114.51,"2026-07-12T22:00:04"], [75250,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",15.19,"2026-07-12T22:00:04"], [75251,"0006546532","2023-02-01T00:00:00",2023,3,541002,"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",237.6,"2026-07-12T22:00:04"], [75252,"APV6577037","2023-03-23T00:00:00",2023,3,571100,"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 ",478823.92,"2026-07-12T22:00:04"], [75253,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [75254,"APV6545203","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",8931.7,"2026-07-12T22:00:04"], [75255,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",625.19,"2026-07-12T22:00:04"], [75257,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5861.7,"2026-07-12T22:00:04"], [75258,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000355089","JAY THOMPSON ",90.0,"2026-07-12T22:00:04"], [75259,"0006538251","2023-01-19T00:00:00",2023,3,546002,"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",-1080.55,"2026-07-12T22:00:04"], [75260,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [75261,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [75262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75263,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",431.16,"2026-07-12T22:00:04"], [75265,"APV6555212","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",2635.46,"2026-07-12T22:00:04"], [75266,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",960.3,"2026-07-12T22:00:04"], [75267,"0006574293","2023-03-20T00:00:00",2023,3,652072,"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",9787.42,"2026-07-12T22:00:04"], [75268,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",42.33,"2026-07-12T22:00:04"], [75269,"0006555836","2023-02-01T00:00:00",2023,3,510201,"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"], [75270,"EXV6553777","2023-02-13T00:00:00",2023,3,595110,"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",52.88,"2026-07-12T22:00:04"], [75271,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4763.59,"2026-07-12T22:00:04"], [75272,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1636.0,"2026-07-12T22:00:04"], [75273,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [75274,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",280.5,"2026-07-12T22:00:04"], [75275,"HCM6560333","2023-03-01T00:00:00",2023,3,518901,"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",0.87,"2026-07-12T22:00:04"], [75276,"0006526512","2023-01-08T00:00:00",2023,3,659270,"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"], [75277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75278,"0006536629","2023-01-17T00:00:00",2023,3,519503,"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",4.93,"2026-07-12T22:00:04"], [75279,"APV6533249","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",219.52,"2026-07-12T22:00:04"], [75280,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",22787.1,"2026-07-12T22:00:04"], [75281,"0006564031","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.82,"2026-07-12T22:00:04"], [75282,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [75283,"APV6577105","2023-03-22T00:00:00",2023,3,592060,"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"], [75284,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"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 ",41.92,"2026-07-12T22:00:04"], [75285,"APV6564235","2023-03-01T00:00:00",2023,3,541018,"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 ",380.0,"2026-07-12T22:00:04"], [75286,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",29983.87,"2026-07-12T22:00:04"], [75287,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",628.0,"2026-07-12T22:00:04"], [75288,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",11405.2,"2026-07-12T22:00:04"], [75289,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [75290,"APV6539124","2023-01-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078827","TOWN OF KINGSFORD HEIGHTS ",284584.34,"2026-07-12T22:00:04"], [75291,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [75292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",760.75,"2026-07-12T22:00:04"], [75293,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75294,"0006539971","2023-01-22T00:00:00",2023,3,510201,"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",250.18,"2026-07-12T22:00:04"], [75295,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [75296,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9365.75,"2026-07-12T22:00:04"], [75297,"0006560214","2023-02-24T00:00:00",2023,3,510101,"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",525.6,"2026-07-12T22:00:04"], [75298,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-07-12T22:00:04"], [75299,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",79073.16,"2026-07-12T22:00:04"], [75300,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",63990.25,"2026-07-12T22:00:04"], [75301,"HCM6569969","2023-03-15T00:00:00",2023,3,510101,"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",20069.71,"2026-07-12T22:00:04"], [75302,"0006568332","2023-03-08T00:00:00",2023,3,652137,"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"], [75303,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"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 ",10000.0,"2026-07-12T22:00:04"], [75304,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",170546.27,"2026-07-12T22:00:04"], [75305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [75306,"0006574138","2023-03-20T00:00:00",2023,3,518161,"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",3660.98,"2026-07-12T22:00:04"], [75307,"0006562131","2023-03-01T00:00:00",2023,3,517005,"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",315.64,"2026-07-12T22:00:04"], [75308,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-107.18,"2026-07-12T22:00:04"], [75309,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"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"], [75310,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",52620.84,"2026-07-12T22:00:04"], [75311,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",449.0,"2026-07-12T22:00:04"], [75312,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [75313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75314,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [75315,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",11.32,"2026-07-12T22:00:04"], [75316,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [75317,"0006557217","2023-02-20T00:00:00",2023,3,516005,"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",1323.88,"2026-07-12T22:00:04"], [75318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75319,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [75320,"APV6550515","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-58999.59,"2026-07-12T22:00:04"], [75321,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [75322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [75324,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [75325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",897.89,"2026-07-12T22:00:04"], [75326,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",8867.29,"2026-07-12T22:00:04"], [75327,"APV6530147","2023-01-03T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",925725.71,"2026-07-12T22:00:04"], [75328,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [75329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [75330,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",82.49,"2026-07-12T22:00:04"], [75331,"APV6530081","2023-01-04T00:00:00",2023,3,547126,"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 ",90.15,"2026-07-12T22:00:04"], [75332,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75334,"0006557245","2023-02-20T00:00:00",2023,3,518901,"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",12.93,"2026-07-12T22:00:04"], [75335,"0006538133","2023-01-19T00:00:00",2023,3,519006,"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"], [75336,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380366","THE PATH SCHOOL INC ",40332.56,"2026-07-12T22:00:04"], [75337,"0006535370","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1854.1,"2026-07-12T22:00:04"], [75338,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75339,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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"], [75340,"0006558055","2023-02-21T00:00:00",2023,3,510150,"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",-9865.26,"2026-07-12T22:00:04"], [75341,"APV6533247","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",8967.08,"2026-07-12T22:00:04"], [75342,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",32149.96,"2026-07-12T22:00:04"], [75343,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [75344,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",460.2,"2026-07-12T22:00:04"], [75345,"HCM6569961","2023-03-15T00:00:00",2023,3,518901,"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"], [75346,"HCM6577678","2023-03-29T00:00:00",2023,3,518901,"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",203.01,"2026-07-12T22:00:04"], [75347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [75348,"0006537275","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.39,"2026-07-12T22:00:04"], [75349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [75350,"0006565521","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75351,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.75,"2026-07-12T22:00:04"], [75352,"HCM6527456","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [75353,"APV6567638","2023-03-08T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",2000.0,"2026-07-12T22:00:04"], [75354,"APV6564236","2023-03-02T00:00:00",2023,3,520202,"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 ",4137.83,"2026-07-12T22:00:04"], [75355,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.48,"2026-07-12T22:00:04"], [75356,"HCM6527448","2023-01-04T00:00:00",2023,3,517005,"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",4668.79,"2026-07-12T22:00:04"], [75357,"0006526547","2023-01-08T00:00:00",2023,3,652051,"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"], [75358,"APV6531674","2023-01-06T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",59219.2,"2026-07-12T22:00:04"], [75359,"HCM6577706","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [75360,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",111.39,"2026-07-12T22:00:04"], [75361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",523.29,"2026-07-12T22:00:04"], [75362,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [75363,"0006546533","2023-02-01T00:00:00",2023,3,519503,"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",439.87,"2026-07-12T22:00:04"], [75364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [75365,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6841.08,"2026-07-12T22:00:04"], [75366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",404.21,"2026-07-12T22:00:04"], [75367,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5716.33,"2026-07-12T22:00:04"], [75368,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75369,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [75370,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",262.5,"2026-07-12T22:00:04"], [75371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.4,"2026-07-12T22:00:04"], [75372,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.38,"2026-07-12T22:00:04"], [75373,"0006553111","2023-02-15T00:00:00",2023,3,518800,"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",5.18,"2026-07-12T22:00:04"], [75374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [75375,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [75376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75377,"0006564910","2023-03-03T00:00:00",2023,3,517003,"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",81.74,"2026-07-12T22:00:04"], [75378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",222.77,"2026-07-12T22:00:04"], [75379,"0006575503","2023-03-22T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [75380,"HCM6527465","2023-01-04T00:00:00",2023,3,518501,"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",710.69,"2026-07-12T22:00:04"], [75381,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-10543.88,"2026-07-12T22:00:04"], [75382,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [75383,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [75384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [75385,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",903.42,"2026-07-12T22:00:04"], [75386,"0006540965","2023-01-24T00:00:00",2023,3,510101,"Payroll 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",57955.46,"2026-07-12T22:00:04"], [75387,"APV6529957","2023-01-04T00:00:00",2023,3,595570,"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","0000235630","WESTON L KUYKENDALL ",54.0,"2026-07-12T22:00:04"], [75388,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1623.51,"2026-07-12T22:00:04"], [75390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1351.71,"2026-07-12T22:00:04"], [75391,"APV6542740","2023-01-26T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1841.67,"2026-07-12T22:00:04"], [75392,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",12997.23,"2026-07-12T22:00:04"], [75393,"EXV6576281","2023-03-14T00:00:00",2023,3,595520,"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"], [75394,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",5.01,"2026-07-12T22:00:04"], [75395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75396,"0006572366","2023-03-16T00:00:00",2023,3,510201,"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"], [75397,"0006546532","2023-02-01T00:00:00",2023,3,539038,"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",186200.75,"2026-07-12T22:00:04"], [75398,"0006557226","2023-02-20T00:00:00",2023,3,519503,"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",1636.27,"2026-07-12T22:00:04"], [75399,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [75400,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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",601.39,"2026-07-12T22:00:04"], [75401,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121749","CAMPAGNA ACADEMY ",2588.75,"2026-07-12T22:00:04"], [75402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [75403,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [75404,"APV6531610","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-9693.84,"2026-07-12T22:00:04"], [75405,"HCM6577706","2023-03-29T00:00:00",2023,3,510201,"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",75.71,"2026-07-12T22:00:04"], [75406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75407,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",4060.74,"2026-07-12T22:00:04"], [75408,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",253.12,"2026-07-12T22:00:04"], [75409,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [75410,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75411,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",1.11,"2026-07-12T22:00:04"], [75412,"EXV6553720","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",188.13,"2026-07-12T22:00:04"], [75413,"APV6565956","2023-03-06T00:00:00",2023,3,599042,"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 ",43.33,"2026-07-12T22:00:04"], [75414,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.64,"2026-07-12T22:00:04"], [75415,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",25972.34,"2026-07-12T22:00:04"], [75416,"HCM6569949","2023-03-15T00:00:00",2023,3,518606,"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"], [75417,"APV6551423","2023-02-07T00:00:00",2023,3,590110,"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"], [75418,"0006537383","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St 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",26.9,"2026-07-12T22:00:04"], [75419,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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"], [75420,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3470.0,"2026-07-12T22:00:04"], [75421,"APV6529113","2023-01-03T00:00:00",2023,3,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",15.74,"2026-07-12T22:00:04"], [75422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",518.11,"2026-07-12T22:00:04"], [75423,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",1500.0,"2026-07-12T22:00:04"], [75424,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",1.74,"2026-07-12T22:00:04"], [75425,"0006543187","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12050.25,"2026-07-12T22:00:04"], [75426,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-3656.29,"2026-07-12T22:00:04"], [75427,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2942.39,"2026-07-12T22:00:04"], [75428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",757.35,"2026-07-12T22:00:04"], [75429,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75430,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",0.2,"2026-07-12T22:00:04"], [75431,"HCM6569925","2023-03-15T00:00:00",2023,3,510201,"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",167.87,"2026-07-12T22:00:04"], [75432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",704.73,"2026-07-12T22:00:04"], [75433,"HCM6527487","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",53.7,"2026-07-12T22:00:04"], [75434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75435,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [75436,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-20.39,"2026-07-12T22:00:04"], [75437,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",839.61,"2026-07-12T22:00:04"], [75438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [75439,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [75440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3058.37,"2026-07-12T22:00:04"], [75441,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.02,"2026-07-12T22:00:04"], [75442,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [75443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [75444,"HCM6552898","2023-02-15T00:00:00",2023,3,517003,"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"], [75445,"APV6552343","2023-02-10T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",203697.58,"2026-07-12T22:00:04"], [75446,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [75447,"APV6658091","2023-03-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",566.8,"2026-07-12T22:00:04"], [75448,"0006530449","2023-01-04T00:00:00",2023,3,659900,"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"], [75449,"APV6550475","2023-02-08T00:00:00",2023,3,547157,"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 ",383.98,"2026-07-12T22:00:04"], [75450,"0006548249","2023-02-06T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.39,"2026-07-12T22:00:04"], [75451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75452,"HCM6536462","2023-01-18T00:00:00",2023,3,510150,"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",61391.15,"2026-07-12T22:00:04"], [75453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [75454,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",888.13,"2026-07-12T22:00:04"], [75455,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [75456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75457,"APV6529140","2023-01-03T00:00:00",2023,3,531029,"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","0000051952","INDIANA INTERACTIVE LLC ",250000.0,"2026-07-12T22:00:04"], [75458,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [75459,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [75460,"0006566547","2023-03-07T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-27075.29,"2026-07-12T22:00:04"], [75461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [75462,"APV6541717","2023-01-25T00:00:00",2023,3,547034,"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 ",47.3,"2026-07-12T22:00:04"], [75463,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",2812.64,"2026-07-12T22:00:04"], [75464,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",200.7,"2026-07-12T22:00:04"], [75465,"0006543172","2023-01-27T00:00:00",2023,3,652331,"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"], [75466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248548","DIANA GONZALEZ ",405.56,"2026-07-12T22:00:04"], [75467,"HCM6543964","2023-02-01T00:00:00",2023,3,518161,"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",3446.16,"2026-07-12T22:00:04"], [75468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75470,"0006573248","2023-03-17T00:00:00",2023,3,652131,"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"], [75471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",431.16,"2026-07-12T22:00:04"], [75473,"0006567477","2023-03-08T00:00:00",2023,3,652151,"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",2.74,"2026-07-12T22:00:04"], [75474,"APV6541898","2023-01-25T00:00:00",2023,3,599020,"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)","0000389916","HALEY BEEMAN ",140.0,"2026-07-12T22:00:04"], [75475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1775.06,"2026-07-12T22:00:04"], [75476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75477,"APV6534057","2023-01-11T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",507398.7,"2026-07-12T22:00:04"], [75478,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",1553.37,"2026-07-12T22:00:04"], [75479,"0006546532","2023-02-01T00:00:00",2023,3,659284,"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",0.11,"2026-07-12T22:00:04"], [75480,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281706","ANTOINETTE TURNER ",188.63,"2026-07-12T22:00:04"], [75481,"APV6573664","2023-03-17T00:00:00",2023,3,595530,"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 ",1825.84,"2026-07-12T22:00:04"], [75482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",690.57,"2026-07-12T22:00:04"], [75483,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [75484,"0006537390","2023-01-18T00:00:00",2023,3,516002,"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",187.69,"2026-07-12T22:00:04"], [75485,"0006530512","2023-01-05T00:00:00",2023,3,516002,"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"], [75486,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"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 ",87255.51,"2026-07-12T22:00:04"], [75487,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",53815.2,"2026-07-12T22:00:04"], [75488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.97,"2026-07-12T22:00:04"], [75489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",388.04,"2026-07-12T22:00:04"], [75490,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.12,"2026-07-12T22:00:04"], [75491,"0006653269","2023-03-29T00:00:00",2023,3,516002,"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",81.13,"2026-07-12T22:00:04"], [75492,"0006557239","2023-02-20T00:00:00",2023,3,518161,"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",584.29,"2026-07-12T22:00:04"], [75493,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [75494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75495,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7982.35,"2026-07-12T22:00:04"], [75496,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [75497,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4058.74,"2026-07-12T22:00:04"], [75498,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [75499,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2233.19,"2026-07-12T22:00:04"], [75500,"APV6547827","2023-02-03T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",23622.21,"2026-07-12T22:00:04"], [75501,"APV6556149","2023-02-16T00:00:00",2023,3,595810,"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 ",182.16,"2026-07-12T22:00:04"], [75502,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",628.0,"2026-07-12T22:00:04"], [75503,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",301.16,"2026-07-12T22:00:04"], [75504,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"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",49.28,"2026-07-12T22:00:04"], [75505,"0006563120","2023-02-28T00:00:00",2023,3,652079,"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",67.19,"2026-07-12T22:00:04"], [75506,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [75507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",874.89,"2026-07-12T22:00:04"], [75508,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2731.42,"2026-07-12T22:00:04"], [75509,"APV6564235","2023-03-01T00:00:00",2023,3,533020,"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 ",858.17,"2026-07-12T22:00:04"], [75510,"0006568336","2023-03-08T00:00:00",2023,3,659287,"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"], [75511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1295.78,"2026-07-12T22:00:04"], [75512,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75513,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",1168.02,"2026-07-12T22:00:04"], [75514,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",778.13,"2026-07-12T22:00:04"], [75515,"APV6529062","2023-01-03T00:00:00",2023,3,521004,"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"], [75516,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",518.19,"2026-07-12T22:00:04"], [75517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1326.97,"2026-07-12T22:00:04"], [75518,"APV6578056","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054825","DENTON MOORE ",54.71,"2026-07-12T22:00:04"], [75519,"0006546544","2023-02-01T00:00:00",2023,3,518161,"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",600.03,"2026-07-12T22:00:04"], [75520,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [75521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1722.25,"2026-07-12T22:00:04"], [75522,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75523,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2516.82,"2026-07-12T22:00:04"], [75524,"HCM6577722","2023-03-29T00:00:00",2023,3,517005,"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",3869.82,"2026-07-12T22:00:04"], [75525,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75526,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",126.78,"2026-07-12T22:00:04"], [75527,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"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. ",471.38,"2026-07-12T22:00:04"], [75528,"0006566552","2023-03-08T00:00:00",2023,3,659304,"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",151.15,"2026-07-12T22:00:04"], [75529,"APV6573583","2023-03-13T00:00:00",2023,3,599026,"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"], [75530,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",34947.83,"2026-07-12T22:00:04"], [75531,"0006533710","2023-01-11T00:00:00",2023,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-347.2,"2026-07-12T22:00:04"], [75532,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3066.59,"2026-07-12T22:00:04"], [75533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [75535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [75536,"APV6558233","2023-02-21T00:00:00",2023,3,591010,"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","0000054131","GUIDESOFT INC ",-134.27,"2026-07-12T22:00:04"], [75537,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1022.82,"2026-07-12T22:00:04"], [75538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75539,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [75540,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",30753.65,"2026-07-12T22:00:04"], [75541,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75542,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",832.0,"2026-07-12T22:00:04"], [75543,"0006595090","2023-03-27T00:00:00",2023,3,659052,"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",4271.45,"2026-07-12T22:00:04"], [75544,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",319.5,"2026-07-12T22:00:04"], [75545,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",839.24,"2026-07-12T22:00:04"], [75546,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.18,"2026-07-12T22:00:04"], [75547,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",2993.6,"2026-07-12T22:00:04"], [75548,"0006548259","2023-02-06T00:00:00",2023,3,516005,"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",87.08,"2026-07-12T22:00:04"], [75549,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258937","NWI PATIENT CARE LLC ",188.0,"2026-07-12T22:00:04"], [75550,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [75551,"APV6568522","2023-03-09T00:00:00",2023,3,547022,"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 ",63.0,"2026-07-12T22:00:04"], [75552,"0006572366","2023-03-16T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75553,"0006540830","2023-01-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [75554,"APV6548604","2023-02-06T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",12851.2,"2026-07-12T22:00:04"], [75555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",917.73,"2026-07-12T22:00:04"], [75556,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",246.94,"2026-07-12T22:00:04"], [75557,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75558,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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"], [75559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2459.16,"2026-07-12T22:00:04"], [75560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",442.15,"2026-07-12T22:00:04"], [75561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [75562,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75563,"0006535330","2023-01-01T00:00:00",2023,3,659266,"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",7364.26,"2026-07-12T22:00:04"], [75564,"0006555791","2023-02-16T00:00:00",2023,3,583120,"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",18612.91,"2026-07-12T22:00:04"], [75565,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"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",38501.74,"2026-07-12T22:00:04"], [75566,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [75567,"0006543164","2023-01-27T00:00:00",2023,3,519006,"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",10.68,"2026-07-12T22:00:04"], [75568,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75569,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-67.81,"2026-07-12T22:00:04"], [75570,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",2.91,"2026-07-12T22:00:04"], [75571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [75572,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [75573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",404.21,"2026-07-12T22:00:04"], [75574,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [75575,"APV6544386","2023-01-30T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",55.22,"2026-07-12T22:00:04"], [75576,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",215081.82,"2026-07-12T22:00:04"], [75577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [75578,"APV6540327","2023-01-23T00:00:00",2023,3,541034,"Mot Veh Ex - Parts -Powertrain",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","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",304.2,"2026-07-12T22:00:04"], [75579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",840.77,"2026-07-12T22:00:04"], [75580,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [75581,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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",59.55,"2026-07-12T22:00:04"], [75582,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",628.0,"2026-07-12T22:00:04"], [75583,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [75584,"HCM6552897","2023-02-15T00:00:00",2023,3,518800,"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",43.74,"2026-07-12T22:00:04"], [75585,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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"], [75586,"EXV6545500","2023-01-31T00:00:00",2023,3,595530,"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",-876.2,"2026-07-12T22:00:04"], [75587,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75588,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.06,"2026-07-12T22:00:04"], [75589,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1121.01,"2026-07-12T22:00:04"], [75590,"0006552044","2023-02-10T00:00:00",2023,3,516002,"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",1114.76,"2026-07-12T22:00:04"], [75591,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",1.57,"2026-07-12T22:00:04"], [75592,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"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 ",81.41,"2026-07-12T22:00:04"], [75593,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [75594,"0006565521","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [75595,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",312.0,"2026-07-12T22:00:04"], [75596,"0006546532","2023-02-01T00:00:00",2023,3,653090,"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",7678.14,"2026-07-12T22:00:04"], [75597,"APV6535745","2023-01-12T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000021225","FASTENAL COMPANY ",44.53,"2026-07-12T22:00:04"], [75598,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [75599,"APV6545153","2023-01-31T00:00:00",2023,3,555539,"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","0000376329","NNT ENVIRO TECH LLC ",1395.0,"2026-07-12T22:00:04"], [75600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [75601,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3075.77,"2026-07-12T22:00:04"], [75602,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [75603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [75604,"0006574251","2023-03-20T00:00:00",2023,3,539038,"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"], [75605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [75606,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [75607,"APV6543482","2023-01-27T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",300.0,"2026-07-12T22:00:04"], [75608,"0006574251","2023-03-20T00:00:00",2023,3,599093,"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"], [75609,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"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",208.83,"2026-07-12T22:00:04"], [75610,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",111.38,"2026-07-12T22:00:04"], [75611,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [75612,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",15219.19,"2026-07-12T22:00:04"], [75613,"APV6549485","2023-02-07T00:00:00",2023,3,536010,"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"], [75614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75615,"HCM6527456","2023-01-04T00:00:00",2023,3,516002,"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",4019.53,"2026-07-12T22:00:04"], [75616,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1371963.71,"2026-07-12T22:00:04"], [75617,"EXV6571450","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.03,"2026-07-12T22:00:04"], [75618,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [75619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75620,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"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",169.2,"2026-07-12T22:00:04"], [75621,"APV6562478","2023-02-24T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",8504.83,"2026-07-12T22:00:04"], [75622,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",4.39,"2026-07-12T22:00:04"], [75623,"APV6537676","2023-01-18T00:00:00",2023,3,591010,"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 ",206.29,"2026-07-12T22:00:04"], [75624,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal 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 ",3232.19,"2026-07-12T22:00:04"], [75625,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",12169.04,"2026-07-12T22:00:04"], [75626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75627,"0006546533","2023-02-01T00:00:00",2023,3,518901,"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",0.19,"2026-07-12T22:00:04"], [75628,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",70.65,"2026-07-12T22:00:04"], [75629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",420.16,"2026-07-12T22:00:04"], [75631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [75632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [75633,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",16.67,"2026-07-12T22:00:04"], [75634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [75635,"HCM6544034","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188.8,"2026-07-12T22:00:04"], [75636,"APV6554452","2023-02-14T00:00:00",2023,3,531010,"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 ",405000.0,"2026-07-12T22:00:04"], [75637,"0006546532","2023-02-01T00:00:00",2023,3,599027,"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",223.99,"2026-07-12T22:00:04"], [75638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75639,"APV6541127","2023-01-24T00:00:00",2023,3,539107,"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 ",500.0,"2026-07-12T22:00:04"], [75640,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [75641,"APV6557609","2023-02-20T00:00:00",2023,3,531010,"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 ",29134.97,"2026-07-12T22:00:04"], [75642,"0006569901","2023-03-13T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-35.2,"2026-07-12T22:00:04"], [75643,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8304.71,"2026-07-12T22:00:04"], [75644,"APV6566761","2023-03-07T00:00:00",2023,3,599211,"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 ",2.21,"2026-07-12T22:00:04"], [75645,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [75646,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal 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 ",4273.23,"2026-07-12T22:00:04"], [75647,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.97,"2026-07-12T22:00:04"], [75648,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",29502.24,"2026-07-12T22:00:04"], [75649,"0006551935","2023-02-08T00:00:00",2023,3,659302,"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"], [75650,"0006568336","2023-03-08T00:00:00",2023,3,653090,"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",471.86,"2026-07-12T22:00:04"], [75651,"0006567410","2023-03-08T00:00:00",2023,3,652150,"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",5.11,"2026-07-12T22:00:04"], [75652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",804.83,"2026-07-12T22:00:04"], [75654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75655,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",0.51,"2026-07-12T22:00:04"], [75656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",456.34,"2026-07-12T22:00:04"], [75657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [75658,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [75659,"APV6571994","2023-03-15T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",35111.41,"2026-07-12T22:00:04"], [75660,"APV6578021","2023-03-01T00:00:00",2023,3,531038,"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. ",5477.66,"2026-07-12T22:00:04"], [75661,"0006553003","2023-02-08T00:00:00",2023,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [75662,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [75663,"0006527297","2023-01-08T00:00:00",2023,3,659264,"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",323.49,"2026-07-12T22:00:04"], [75664,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [75665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [75666,"APV6545827","2023-02-01T00:00:00",2023,3,573100,"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 ",13593.76,"2026-07-12T22:00:04"], [75667,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75668,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [75669,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",76.85,"2026-07-12T22:00:04"], [75670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75671,"APV6657218","2023-03-29T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",17.21,"2026-07-12T22:00:04"], [75672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75673,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [75674,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370409","BEVERLY MURRAY ",608.37,"2026-07-12T22:00:04"], [75675,"APV6575130","2023-03-20T00:00:00",2023,3,534050,"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 ",29648.11,"2026-07-12T22:00:04"], [75676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75677,"APV6533976","2023-01-11T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.64,"2026-07-12T22:00:04"], [75678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [75679,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-61130.92,"2026-07-12T22:00:04"], [75680,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",2.3,"2026-07-12T22:00:04"], [75681,"0006557245","2023-02-20T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.8,"2026-07-12T22:00:04"], [75682,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",6.26,"2026-07-12T22:00:04"], [75683,"0006546532","2023-02-01T00:00:00",2023,3,518161,"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",5202.59,"2026-07-12T22:00:04"], [75684,"HCM6544022","2023-02-01T00:00:00",2023,3,517003,"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",1065.93,"2026-07-12T22:00:04"], [75685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [75686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [75687,"APV6564211","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",123.0,"2026-07-12T22:00:04"], [75688,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",9.0,"2026-07-12T22:00:04"], [75689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",754.53,"2026-07-12T22:00:04"], [75690,"0006548249","2023-02-06T00:00:00",2023,3,518161,"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",397.44,"2026-07-12T22:00:04"], [75691,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [75692,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [75693,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2965.04,"2026-07-12T22:00:04"], [75694,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",0.29,"2026-07-12T22:00:04"], [75695,"0006565521","2023-03-01T00:00:00",2023,3,595594,"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",0.09,"2026-07-12T22:00:04"], [75696,"0006533743","2023-01-01T00:00:00",2023,3,517003,"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",955.84,"2026-07-12T22:00:04"], [75697,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000406691","ROGER E GRIFFITH ",7.06,"2026-07-12T22:00:04"], [75698,"HCM6577696","2023-03-29T00:00:00",2023,3,519503,"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",0.09,"2026-07-12T22:00:04"], [75699,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",105.44,"2026-07-12T22:00:04"], [75700,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-361.68,"2026-07-12T22:00:04"], [75701,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",28.3,"2026-07-12T22:00:04"], [75702,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",22180.7,"2026-07-12T22:00:04"], [75703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1962.78,"2026-07-12T22:00:04"], [75704,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000183667","JULIE A NICHOLSON ",90.0,"2026-07-12T22:00:04"], [75705,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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"], [75706,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"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"], [75707,"0006553088","2023-02-08T00:00:00",2023,3,652134,"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"], [75708,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [75709,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",655.99,"2026-07-12T22:00:04"], [75710,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75711,"HCM6560348","2023-03-01T00:00:00",2023,3,519006,"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",1.8,"2026-07-12T22:00:04"], [75712,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [75713,"HCM6577676","2023-03-29T00:00:00",2023,3,517005,"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",1109.97,"2026-07-12T22:00:04"], [75714,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [75715,"APV6565956","2023-03-06T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000309216","MICHAEL SPINAR ",104.0,"2026-07-12T22:00:04"], [75716,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",85.8,"2026-07-12T22:00:04"], [75717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75719,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",33.0,"2026-07-12T22:00:04"], [75720,"0006574154","2023-03-20T00:00:00",2023,3,517003,"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",-11.98,"2026-07-12T22:00:04"], [75721,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",18.36,"2026-07-12T22:00:04"], [75722,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [75723,"APV6559655","2023-02-23T00:00:00",2023,3,555539,"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 ",3675.4,"2026-07-12T22:00:04"], [75724,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",316.2,"2026-07-12T22:00:04"], [75725,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",61.17,"2026-07-12T22:00:04"], [75726,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1406.3,"2026-07-12T22:00:04"], [75727,"APV6551517","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",212928.54,"2026-07-12T22:00:04"], [75728,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",64.34,"2026-07-12T22:00:04"], [75729,"HCM6536417","2023-01-18T00:00:00",2023,3,510101,"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",349755.31,"2026-07-12T22:00:04"], [75730,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25873.98,"2026-07-12T22:00:04"], [75731,"0006564904","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [75732,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",865.47,"2026-07-12T22:00:04"], [75733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75734,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",45725.49,"2026-07-12T22:00:04"], [75735,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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",8.55,"2026-07-12T22:00:04"], [75736,"0006530522","2023-01-05T00:00:00",2023,3,543016,"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",16703.93,"2026-07-12T22:00:04"], [75737,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",491563.92,"2026-07-12T22:00:04"], [75738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75739,"0006532893","2023-01-09T00:00:00",2023,3,659900,"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",2013.2,"2026-07-12T22:00:04"], [75740,"0006556660","2023-02-15T00:00:00",2023,3,518161,"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"], [75741,"APV6558957","2023-02-21T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 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Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000410848","SARAH STANLEY ",48.75,"2026-07-12T22:00:04"], [75745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75747,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [75748,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [75749,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [75750,"APV6532353","2023-01-09T00:00:00",2023,3,538922,"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 ",1185.75,"2026-07-12T22:00:04"], [75751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340631","HANNAH REAMS ",301.81,"2026-07-12T22:00:04"], [75752,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",121.0,"2026-07-12T22:00:04"], [75753,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [75754,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [75755,"0006561074","2023-03-01T00:00:00",2023,3,519722,"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",1229.58,"2026-07-12T22:00:04"], [75756,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",26.44,"2026-07-12T22:00:04"], [75757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75759,"0006572407","2023-03-16T00:00:00",2023,3,510101,"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",15176.9,"2026-07-12T22:00:04"], [75760,"0006561074","2023-03-01T00:00:00",2023,3,652131,"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",211.2,"2026-07-12T22:00:04"], [75761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [75762,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",31792.35,"2026-07-12T22:00:04"], [75763,"0006575668","2023-03-22T00:00:00",2023,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1063.25,"2026-07-12T22:00:04"], [75764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75765,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",18.45,"2026-07-12T22:00:04"], [75766,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-15.26,"2026-07-12T22:00:04"], [75767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75768,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",120.18,"2026-07-12T22:00:04"], [75769,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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"], [75770,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [75771,"APV6568522","2023-03-09T00:00:00",2023,3,591010,"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 ",98.65,"2026-07-12T22:00:04"], [75772,"HCM6536446","2023-01-18T00:00:00",2023,3,518161,"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",95758.92,"2026-07-12T22:00:04"], [75773,"EXV6567120","2023-03-06T00:00:00",2023,3,595110,"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",359.2,"2026-07-12T22:00:04"], [75774,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",1.25,"2026-07-12T22:00:04"], [75775,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [75776,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75777,"APV6566785","2023-03-07T00:00:00",2023,3,531030,"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. ",19462.47,"2026-07-12T22:00:04"], [75778,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [75779,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6052.32,"2026-07-12T22:00:04"], [75780,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [75781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [75782,"APV6561293","2023-02-27T00:00:00",2023,3,521016,"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 ",39135.94,"2026-07-12T22:00:04"], [75783,"HCM6577720","2023-03-29T00:00:00",2023,3,510101,"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",8861.14,"2026-07-12T22:00:04"], [75784,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [75785,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8005.57,"2026-07-12T22:00:04"], [75786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",1071.51,"2026-07-12T22:00:04"], [75787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75788,"0006659604","2023-03-31T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [75789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75790,"0006563923","2023-03-02T00:00:00",2023,3,517005,"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",19257.39,"2026-07-12T22:00:04"], [75791,"0006540093","2023-01-23T00:00:00",2023,3,599026,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75792,"0006536627","2023-01-17T00:00:00",2023,3,518606,"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",0.96,"2026-07-12T22:00:04"], [75793,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3193.82,"2026-07-12T22:00:04"], [75794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",405.56,"2026-07-12T22:00:04"], [75795,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [75796,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"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. ",33467.5,"2026-07-12T22:00:04"], [75797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [75798,"APV6557616","2023-02-20T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",300.6,"2026-07-12T22:00:04"], [75799,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",0.03,"2026-07-12T22:00:04"], [75800,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3285.6,"2026-07-12T22:00:04"], [75801,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75802,"0006550160","2023-02-08T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75803,"APV6558226","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",79.14,"2026-07-12T22:00:04"], [75804,"0006568961","2023-03-10T00:00:00",2023,3,659304,"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",58.33,"2026-07-12T22:00:04"], [75805,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",177.3,"2026-07-12T22:00:04"], [75806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [75807,"HCM6577724","2023-03-29T00:00:00",2023,3,515004,"Unused Leave Payments",502,"Child Services","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",1026.92,"2026-07-12T22:00:04"], [75808,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",147508.03,"2026-07-12T22:00:04"], [75809,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",4.09,"2026-07-12T22:00:04"], [75810,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [75811,"0006538125","2023-01-19T00:00:00",2023,3,518800,"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"], [75812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75813,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",429.6,"2026-07-12T22:00:04"], [75814,"APV6558952","2023-02-22T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",4489.8,"2026-07-12T22:00:04"], [75815,"APV6568584","2023-03-09T00:00:00",2023,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000287198","PAUL PERKINS ",124.46,"2026-07-12T22:00:04"], [75816,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1002.44,"2026-07-12T22:00:04"], [75817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75818,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [75819,"APV6558236","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [75820,"APV6541854","2023-01-25T00:00:00",2023,3,534020,"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 ",-2197.77,"2026-07-12T22:00:04"], [75821,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",7.5,"2026-07-12T22:00:04"], [75822,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",548.0,"2026-07-12T22:00:04"], [75823,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [75824,"APV6540343","2023-01-23T00:00:00",2023,3,531010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-1997.69,"2026-07-12T22:00:04"], [75825,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",695.91,"2026-07-12T22:00:04"], [75826,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [75827,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5414.05,"2026-07-12T22:00:04"], [75828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",716.9,"2026-07-12T22:00:04"], [75830,"0006555873","2023-02-16T00:00:00",2023,3,583110,"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",18.69,"2026-07-12T22:00:04"], [75831,"HCM6560285","2023-03-01T00:00:00",2023,3,518901,"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",0.52,"2026-07-12T22:00:04"], [75832,"0006527309","2023-01-08T00:00:00",2023,3,652072,"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"], [75833,"HCM6560348","2023-03-01T00:00:00",2023,3,519722,"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"], [75834,"EXV6558497","2023-02-21T00:00:00",2023,3,595520,"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"], [75835,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [75836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75838,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [75839,"0006526545","2023-01-08T00:00:00",2023,3,653090,"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",104.65,"2026-07-12T22:00:04"], [75840,"HCM6544033","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.49,"2026-07-12T22:00:04"], [75841,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [75842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [75843,"EXV6542237","2023-01-12T00:00:00",2023,3,595530,"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",127.68,"2026-07-12T22:00:04"], [75844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75845,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1779.58,"2026-07-12T22:00:04"], [75846,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",1936.63,"2026-07-12T22:00:04"], [75847,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",83.0,"2026-07-12T22:00:04"], [75848,"APV6530017","2023-01-04T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",12312.0,"2026-07-12T22:00:04"], [75849,"APV6537447","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [75850,"APV6552262","2023-02-10T00:00:00",2023,3,547129,"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 ",694.82,"2026-07-12T22:00:04"], [75851,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",24242.1,"2026-07-12T22:00:04"], [75852,"APV6652725","2023-03-27T00:00:00",2023,3,546002,"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 ",222.86,"2026-07-12T22:00:04"], [75853,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",24.33,"2026-07-12T22:00:04"], [75854,"ARD6532619","2023-01-09T00:00:00",2023,3,511170,"Exempt 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",-15.0,"2026-07-12T22:00:04"], [75855,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",15743.5,"2026-07-12T22:00:04"], [75856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",576.8,"2026-07-12T22:00:04"], [75857,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",322.66,"2026-07-12T22:00:04"], [75858,"APV6565957","2023-03-06T00:00:00",2023,3,531029,"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. ",10064.93,"2026-07-12T22:00:04"], [75859,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [75860,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [75861,"HCM6577722","2023-03-29T00:00:00",2023,3,516005,"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",179.93,"2026-07-12T22:00:04"], [75862,"0006534440","2023-01-12T00:00:00",2023,3,659360,"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",1.55,"2026-07-12T22:00:04"], [75863,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [75864,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [75865,"0006535369","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.91,"2026-07-12T22:00:04"], [75866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [75867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75868,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"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 ",9637.73,"2026-07-12T22:00:04"], [75869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75870,"0006555744","2023-02-16T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75871,"APV6565935","2023-03-06T00:00:00",2023,3,580150,"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. ",430.0,"2026-07-12T22:00:04"], [75872,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [75873,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",636.15,"2026-07-12T22:00:04"], [75874,"ARD6556362","2023-02-16T00:00:00",2023,3,571200,"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",-17560.56,"2026-07-12T22:00:04"], [75875,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"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",3.3,"2026-07-12T22:00:04"], [75876,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [75877,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",8.99,"2026-07-12T22:00:04"], [75878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [75879,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1357.76,"2026-07-12T22:00:04"], [75880,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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",1.24,"2026-07-12T22:00:04"], [75881,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",544.26,"2026-07-12T22:00:04"], [75882,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [75883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75885,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"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 ",-82.95,"2026-07-12T22:00:04"], [75886,"EXV6552624","2023-02-09T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.79,"2026-07-12T22:00:04"], [75887,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75888,"0006547370","2023-02-03T00:00:00",2023,3,518606,"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"], [75889,"0006575503","2023-03-22T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [75890,"0006546587","2023-02-02T00:00:00",2023,3,518901,"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",3.66,"2026-07-12T22:00:04"], [75891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75892,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2478.6,"2026-07-12T22:00:04"], [75893,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",316.4,"2026-07-12T22:00:04"], [75894,"HCM6536464","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [75895,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"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",11.28,"2026-07-12T22:00:04"], [75896,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"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",3.56,"2026-07-12T22:00:04"], [75897,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"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",66.69,"2026-07-12T22:00:04"], [75898,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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",332.53,"2026-07-12T22:00:04"], [75899,"APV6532508","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000079346","MARSHALL COUNTY ",50203.0,"2026-07-12T22:00:04"], [75900,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9346.0,"2026-07-12T22:00:04"], [75901,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [75902,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",1.09,"2026-07-12T22:00:04"], [75903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [75905,"0006557270","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [75906,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",13680.0,"2026-07-12T22:00:04"], [75907,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1485.0,"2026-07-12T22:00:04"], [75908,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",-10926.19,"2026-07-12T22:00:04"], [75909,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [75910,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",4338.19,"2026-07-12T22:00:04"], [75911,"0006544092","2023-02-01T00:00:00",2023,3,659900,"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",-891.52,"2026-07-12T22:00:04"], [75912,"0006564031","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [75913,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",774684.17,"2026-07-12T22:00:04"], [75914,"APV6529113","2023-01-03T00:00:00",2023,3,544042,"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 ","0000064425","LINCOLN PARK STONE, INC ",6652.8,"2026-07-12T22:00:04"], [75915,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8075.12,"2026-07-12T22:00:04"], [75916,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",2.79,"2026-07-12T22:00:04"], [75917,"APV6550419","2023-02-08T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-07-12T22:00:04"], [75918,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",280.93,"2026-07-12T22:00:04"], [75919,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3924.93,"2026-07-12T22:00:04"], [75920,"APV6575166","2023-03-21T00:00:00",2023,3,547022,"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","0000058992","CONCEPT PRINTS INC ",42.5,"2026-07-12T22:00:04"], [75921,"APV6528883","2023-01-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4194.14,"2026-07-12T22:00:04"], [75922,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",2993.8,"2026-07-12T22:00:04"], [75923,"APV6565079","2023-03-03T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054129","DUBOIS COUNTY ",6726.0,"2026-07-12T22:00:04"], [75924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",988.41,"2026-07-12T22:00:04"], [75925,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",18.95,"2026-07-12T22:00:04"], [75926,"0006549263","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [75927,"APV6552262","2023-02-10T00:00:00",2023,3,599042,"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 ",41.92,"2026-07-12T22:00:04"], [75928,"0006535330","2023-01-01T00:00:00",2023,3,659264,"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",47031.47,"2026-07-12T22:00:04"], [75929,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",506.25,"2026-07-12T22:00:04"], [75930,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",793.68,"2026-07-12T22:00:04"], [75931,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.08,"2026-07-12T22:00:04"], [75932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1328.69,"2026-07-12T22:00:04"], [75933,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3664.81,"2026-07-12T22:00:04"], [75934,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",447.34,"2026-07-12T22:00:04"], [75935,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [75936,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [75937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [75938,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [75939,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3177.0,"2026-07-12T22:00:04"], [75940,"APV6556818","2023-02-17T00:00:00",2023,3,531010,"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"], [75941,"0006564031","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [75942,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [75943,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [75944,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",432.35,"2026-07-12T22:00:04"], [75945,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",1544.71,"2026-07-12T22:00:04"], [75946,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",166.0,"2026-07-12T22:00:04"], [75947,"HCM6544035","2023-02-01T00:00:00",2023,3,516005,"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",2133.19,"2026-07-12T22:00:04"], [75948,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2434.62,"2026-07-12T22:00:04"], [75949,"APV6574483","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7500.0,"2026-07-12T22:00:04"], [75950,"HCM6569979","2023-03-15T00:00:00",2023,3,519006,"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"], [75951,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403656","JOHN C LESTER ",485.63,"2026-07-12T22:00:04"], [75952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [75953,"0006561070","2023-02-27T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [75954,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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",0.07,"2026-07-12T22:00:04"], [75955,"EXV6531852","2023-01-03T00:00:00",2023,3,595110,"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",22.97,"2026-07-12T22:00:04"], [75956,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",201.24,"2026-07-12T22:00:04"], [75957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.47,"2026-07-12T22:00:04"], [75958,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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"], [75959,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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"], [75960,"0006555775","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46235.0,"2026-07-12T22:00:04"], [75961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [75962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [75963,"0006527316","2023-01-08T00:00:00",2023,3,659260,"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"], [75964,"0006566397","2023-03-07T00:00:00",2023,3,518161,"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"], [75965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75966,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [75967,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",27.42,"2026-07-12T22:00:04"], [75968,"APV6535842","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1802434.62,"2026-07-12T22:00:04"], [75969,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",628.0,"2026-07-12T22:00:04"], [75970,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",44317.34,"2026-07-12T22:00:04"], [75971,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5753.51,"2026-07-12T22:00:04"], [75972,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",838.67,"2026-07-12T22:00:04"], [75973,"0006654488","2023-03-29T00:00:00",2023,3,516002,"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",46.46,"2026-07-12T22:00:04"], [75974,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",828.99,"2026-07-12T22:00:04"], [75975,"0006561074","2023-03-01T00:00:00",2023,3,531051,"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",2.7,"2026-07-12T22:00:04"], [75976,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [75977,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",1005.35,"2026-07-12T22:00:04"], [75978,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",113.04,"2026-07-12T22:00:04"], [75979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [75980,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",1339.01,"2026-07-12T22:00:04"], [75981,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [75982,"APV6575892","2023-03-22T00:00:00",2023,3,539048,"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 ",4068.0,"2026-07-12T22:00:04"], [75983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [75984,"APV6575887","2023-03-22T00:00:00",2023,3,531038,"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. ",1207.37,"2026-07-12T22:00:04"], [75985,"0006568336","2023-03-08T00:00:00",2023,3,659304,"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"], [75986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286290","CRYSTAL FARMER ",629.99,"2026-07-12T22:00:04"], [75987,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",76280.0,"2026-07-12T22:00:04"], [75988,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",94502.6,"2026-07-12T22:00:04"], [75989,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"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 ",37364.0,"2026-07-12T22:00:04"], [75990,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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"], [75991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [75992,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-12.1,"2026-07-12T22:00:04"], [75993,"0006557913","2023-02-21T00:00:00",2023,3,516003,"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",-1436.94,"2026-07-12T22:00:04"], [75994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [75995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [75996,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"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",1.71,"2026-07-12T22:00:04"], [75997,"0006543151","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",227.14,"2026-07-12T22:00:04"], [75998,"0006540844","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",9359.14,"2026-07-12T22:00:04"], [75999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76000,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1789.82,"2026-07-12T22:00:04"], [76001,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76002,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",23310.18,"2026-07-12T22:00:04"], [76003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [76004,"HCM6552925","2023-02-15T00:00:00",2023,3,519503,"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"], [76005,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363891","ANGELA GRACE ",527.06,"2026-07-12T22:00:04"], [76006,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",11.25,"2026-07-12T22:00:04"], [76007,"APV6536901","2023-01-17T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",248.78,"2026-07-12T22:00:04"], [76008,"0006553039","2023-02-08T00:00:00",2023,3,659307,"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",9045.0,"2026-07-12T22:00:04"], [76009,"EXV6567076","2023-03-01T00:00:00",2023,3,595550,"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",32.85,"2026-07-12T22:00:04"], [76010,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396916","ELIZABETH STRANGE ",495.84,"2026-07-12T22:00:04"], [76011,"0006564031","2023-03-01T00:00:00",2023,3,539027,"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",39.56,"2026-07-12T22:00:04"], [76012,"HCM6577700","2023-03-29T00:00:00",2023,3,510150,"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",6835.81,"2026-07-12T22:00:04"], [76013,"HCM6552874","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76014,"0006536529","2023-01-17T00:00:00",2023,3,510101,"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",2277.0,"2026-07-12T22:00:04"], [76015,"0006535369","2023-01-01T00:00:00",2023,3,519006,"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",9.28,"2026-07-12T22:00:04"], [76016,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76017,"APV6659019","2023-03-30T00:00:00",2023,3,539035,"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 ",2879.99,"2026-07-12T22:00:04"], [76018,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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",4803.15,"2026-07-12T22:00:04"], [76019,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [76020,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",9443.34,"2026-07-12T22:00:04"], [76021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",344.93,"2026-07-12T22:00:04"], [76022,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5851.42,"2026-07-12T22:00:04"], [76023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [76024,"HCM6536423","2023-01-18T00:00:00",2023,3,510150,"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",12928.01,"2026-07-12T22:00:04"], [76025,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [76026,"APV6537592","2023-01-18T00:00:00",2023,3,595530,"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 ",379.56,"2026-07-12T22:00:04"], [76027,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",22741.9,"2026-07-12T22:00:04"], [76028,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [76029,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000275283","ST VINCENT MEDICAL GROUP INC ",13783.59,"2026-07-12T22:00:04"], [76030,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [76031,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",26.15,"2026-07-12T22:00:04"], [76032,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [76033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [76034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",234.81,"2026-07-12T22:00:04"], [76035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [76036,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [76037,"APV6550419","2023-02-08T00:00:00",2023,3,520104,"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 ",898.07,"2026-07-12T22:00:04"], [76038,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",5274.28,"2026-07-12T22:00:04"], [76039,"APV6564282","2023-03-02T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3434.32,"2026-07-12T22:00:04"], [76040,"APV6545178","2023-01-27T00:00:00",2023,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",63.05,"2026-07-12T22:00:04"], [76041,"APV6571884","2023-03-15T00:00:00",2023,3,571010,"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 ",32182.05,"2026-07-12T22:00:04"], [76042,"0006546533","2023-02-01T00:00:00",2023,3,510101,"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",14362.14,"2026-07-12T22:00:04"], [76043,"0006538253","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-881.6,"2026-07-12T22:00:04"], [76044,"HCM6527441","2023-01-04T00:00:00",2023,3,516005,"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",61.32,"2026-07-12T22:00:04"], [76045,"0006561074","2023-03-01T00:00:00",2023,3,595550,"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",0.67,"2026-07-12T22:00:04"], [76046,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",421.19,"2026-07-12T22:00:04"], [76047,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [76048,"0006557256","2023-02-20T00:00:00",2023,3,518796,"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",129.52,"2026-07-12T22:00:04"], [76049,"APV6657084","2023-03-29T00:00:00",2023,3,520104,"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 ",231.44,"2026-07-12T22:00:04"], [76050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76051,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76052,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [76053,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",10000.0,"2026-07-12T22:00:04"], [76054,"0006527292","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",344.88,"2026-07-12T22:00:04"], [76055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [76056,"HCM6560306","2023-03-01T00:00:00",2023,3,516002,"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",3017.34,"2026-07-12T22:00:04"], [76057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [76058,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",720.61,"2026-07-12T22:00:04"], [76059,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",549.33,"2026-07-12T22:00:04"], [76060,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",51091.76,"2026-07-12T22:00:04"], [76061,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",102.98,"2026-07-12T22:00:04"], [76062,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",427.2,"2026-07-12T22:00:04"], [76063,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",292.5,"2026-07-12T22:00:04"], [76064,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-8041.0,"2026-07-12T22:00:04"], [76065,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",282.58,"2026-07-12T22:00:04"], [76066,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"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"], [76067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",258.7,"2026-07-12T22:00:04"], [76068,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [76069,"0006527314","2023-01-08T00:00:00",2023,3,659262,"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"], [76070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [76071,"0006536532","2023-01-17T00:00:00",2023,3,510101,"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",-3695.16,"2026-07-12T22:00:04"], [76072,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",0.12,"2026-07-12T22:00:04"], [76073,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",526.42,"2026-07-12T22:00:04"], [76074,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",52661.17,"2026-07-12T22:00:04"], [76075,"APV6575262","2023-03-20T00:00:00",2023,3,531010,"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 ",17782.42,"2026-07-12T22:00:04"], [76076,"APV6567503","2023-03-08T00:00:00",2023,3,571905,"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 ",83818.06,"2026-07-12T22:00:04"], [76077,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1786.34,"2026-07-12T22:00:04"], [76078,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",179.39,"2026-07-12T22:00:04"], [76079,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",62810.43,"2026-07-12T22:00:04"], [76080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",258.69,"2026-07-12T22:00:04"], [76081,"0006554052","2023-02-15T00:00:00",2023,3,518161,"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",2997.23,"2026-07-12T22:00:04"], [76082,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [76083,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",344.21,"2026-07-12T22:00:04"], [76084,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",200.0,"2026-07-12T22:00:04"], [76085,"APV6578081","2023-03-24T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000079842","THE SCHERB GROUP, LLC ",479.4,"2026-07-12T22:00:04"], [76086,"0006561074","2023-03-01T00:00:00",2023,3,652131,"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",112.93,"2026-07-12T22:00:04"], [76087,"HCM6527487","2023-01-04T00:00:00",2023,3,518800,"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",181.6,"2026-07-12T22:00:04"], [76088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [76089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",167.08,"2026-07-12T22:00:04"], [76090,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384868","ASHLEY RICE ",485.63,"2026-07-12T22:00:04"], [76091,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2370.38,"2026-07-12T22:00:04"], [76092,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76094,"HCM6569978","2023-03-15T00:00:00",2023,3,510201,"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",23.85,"2026-07-12T22:00:04"], [76095,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [76096,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76097,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [76098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",899.4,"2026-07-12T22:00:04"], [76099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [76100,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",556.91,"2026-07-12T22:00:04"], [76101,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [76102,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",26259.01,"2026-07-12T22:00:04"], [76103,"0006546532","2023-02-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.59,"2026-07-12T22:00:04"], [76104,"0006562059","2023-02-15T00:00:00",2023,3,518901,"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",0.13,"2026-07-12T22:00:04"], [76105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76106,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76108,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",579.2,"2026-07-12T22:00:04"], [76109,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",576.53,"2026-07-12T22:00:04"], [76110,"0006661618","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",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"], [76111,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.67,"2026-07-12T22:00:04"], [76112,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",1610.58,"2026-07-12T22:00:04"], [76113,"APV6529181","2023-01-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1414.78,"2026-07-12T22:00:04"], [76114,"APV6565932","2023-03-06T00:00:00",2023,3,531054,"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 ",129.73,"2026-07-12T22:00:04"], [76115,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",76.64,"2026-07-12T22:00:04"], [76116,"APV6556773","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [76117,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"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",1128.11,"2026-07-12T22:00:04"], [76118,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",3.29,"2026-07-12T22:00:04"], [76119,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [76120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [76121,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",0.11,"2026-07-12T22:00:04"], [76122,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [76123,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",931.15,"2026-07-12T22:00:04"], [76124,"APV6555218","2023-02-15T00:00:00",2023,3,546005,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",486.82,"2026-07-12T22:00:04"], [76125,"APV6571918","2023-03-15T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",20054.96,"2026-07-12T22:00:04"], [76126,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [76127,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"Grants - Colleges 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 ",566.1,"2026-07-12T22:00:04"], [76128,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"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",28.84,"2026-07-12T22:00:04"], [76129,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [76130,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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",8.18,"2026-07-12T22:00:04"], [76131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76132,"APV6562471","2023-02-28T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",700.2,"2026-07-12T22:00:04"], [76133,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",40732.33,"2026-07-12T22:00:04"], [76134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [76135,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"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. ",16889.11,"2026-07-12T22:00:04"], [76136,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",1030.36,"2026-07-12T22:00:04"], [76137,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",28389.32,"2026-07-12T22:00:04"], [76138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76139,"0006557283","2023-02-20T00:00:00",2023,3,659266,"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"], [76140,"APV6529963","2023-01-04T00:00:00",2023,3,541002,"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 ",25.21,"2026-07-12T22:00:04"], [76141,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.05,"2026-07-12T22:00:04"], [76142,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",405.08,"2026-07-12T22:00:04"], [76143,"0006557203","2023-02-20T00:00:00",2023,3,516002,"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",580.74,"2026-07-12T22:00:04"], [76144,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",35.82,"2026-07-12T22:00:04"], [76145,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",4104.16,"2026-07-12T22:00:04"], [76146,"APV6578059","2023-03-24T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1065.63,"2026-07-12T22:00:04"], [76147,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",5348.87,"2026-07-12T22:00:04"], [76148,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [76149,"APV6538515","2023-01-18T00:00:00",2023,3,595120,"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 ","0000080927","BRANT E FISHER ",61.5,"2026-07-12T22:00:04"], [76150,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",11544.72,"2026-07-12T22:00:04"], [76151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",323.37,"2026-07-12T22:00:04"], [76152,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"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 ",305.25,"2026-07-12T22:00:04"], [76153,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",5769.18,"2026-07-12T22:00:04"], [76154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",222.76,"2026-07-12T22:00:04"], [76156,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",0.0,"2026-07-12T22:00:04"], [76157,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [76158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76159,"EXV6553763","2023-02-03T00:00:00",2023,3,595150,"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",148.69,"2026-07-12T22:00:04"], [76160,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [76161,"0006527314","2023-01-08T00:00:00",2023,3,659304,"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"], [76162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [76163,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [76164,"0006529648","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45693219.41,"2026-07-12T22:00:04"], [76165,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-16.5,"2026-07-12T22:00:04"], [76166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",388.05,"2026-07-12T22:00:04"], [76167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76168,"0006536627","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St 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",22.36,"2026-07-12T22:00:04"], [76169,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [76170,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",1538.09,"2026-07-12T22:00:04"], [76171,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",834.51,"2026-07-12T22:00:04"], [76172,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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",50.8,"2026-07-12T22:00:04"], [76173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [76174,"ARD6547119","2023-02-02T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6672.77,"2026-07-12T22:00:04"], [76175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",474.27,"2026-07-12T22:00:04"], [76176,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",4850.0,"2026-07-12T22:00:04"], [76177,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5846.99,"2026-07-12T22:00:04"], [76178,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",0.15,"2026-07-12T22:00:04"], [76179,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",778.12,"2026-07-12T22:00:04"], [76180,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [76181,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",23210.08,"2026-07-12T22:00:04"], [76182,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76183,"APV6574455","2023-03-20T00:00:00",2023,3,541002,"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 ",89.84,"2026-07-12T22:00:04"], [76184,"APV6545304","2023-01-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",425146.05,"2026-07-12T22:00:04"], [76185,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",1.67,"2026-07-12T22:00:04"], [76186,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",0.42,"2026-07-12T22:00:04"], [76187,"APV6531578","2023-01-06T00:00:00",2023,3,571300,"Grants - Colleges 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 ",7400.0,"2026-07-12T22:00:04"], [76188,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",384.0,"2026-07-12T22:00:04"], [76189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [76190,"0006556601","2023-02-17T00:00:00",2023,3,595520,"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",-51.02,"2026-07-12T22:00:04"], [76191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76192,"0006659606","2023-03-31T00:00:00",2023,3,659270,"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",204.34,"2026-07-12T22:00:04"], [76193,"0006653253","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",314.55,"2026-07-12T22:00:04"], [76194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [76195,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",3145.79,"2026-07-12T22:00:04"], [76196,"HCM6544033","2023-02-01T00:00:00",2023,3,516005,"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",2.66,"2026-07-12T22:00:04"], [76197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",883.88,"2026-07-12T22:00:04"], [76198,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"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"], [76199,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",170.7,"2026-07-12T22:00:04"], [76200,"APV6535847","2023-01-13T00:00:00",2023,3,531054,"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 ",1174.98,"2026-07-12T22:00:04"], [76201,"HCM6544005","2023-02-01T00:00:00",2023,3,519503,"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"], [76202,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",245.05,"2026-07-12T22:00:04"], [76203,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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",5.79,"2026-07-12T22:00:04"], [76204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305595","PATIENCE MORGAN ",301.81,"2026-07-12T22:00:04"], [76205,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",463.0,"2026-07-12T22:00:04"], [76206,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.0,"2026-07-12T22:00:04"], [76207,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",624.36,"2026-07-12T22:00:04"], [76208,"APV6568499","2023-03-09T00:00:00",2023,3,543057,"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 ",-272.12,"2026-07-12T22:00:04"], [76209,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [76210,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",222.76,"2026-07-12T22:00:04"], [76211,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.33,"2026-07-12T22:00:04"], [76212,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",67.54,"2026-07-12T22:00:04"], [76213,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",25034.93,"2026-07-12T22:00:04"], [76214,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [76215,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",961.8,"2026-07-12T22:00:04"], [76216,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [76217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1698.91,"2026-07-12T22:00:04"], [76218,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [76219,"0006557890","2023-02-21T00:00:00",2023,3,519722,"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",-849.68,"2026-07-12T22:00:04"], [76220,"APV6530777","2023-01-04T00:00:00",2023,3,539140,"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. ",24.45,"2026-07-12T22:00:04"], [76221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76222,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [76223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.58,"2026-07-12T22:00:04"], [76224,"0006541673","2023-01-25T00:00:00",2023,3,517003,"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",28.5,"2026-07-12T22:00:04"], [76225,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [76226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [76227,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",12529.66,"2026-07-12T22:00:04"], [76228,"0006533701","2023-01-01T00:00:00",2023,3,659210,"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",14.17,"2026-07-12T22:00:04"], [76229,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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 ",1470.01,"2026-07-12T22:00:04"], [76230,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76232,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",891.06,"2026-07-12T22:00:04"], [76233,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",1774.72,"2026-07-12T22:00:04"], [76234,"0006546531","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [76235,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",440.85,"2026-07-12T22:00:04"], [76236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [76237,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",2.31,"2026-07-12T22:00:04"], [76238,"0006543151","2023-01-27T00:00:00",2023,3,516005,"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",35.29,"2026-07-12T22:00:04"], [76239,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",21.85,"2026-07-12T22:00:04"], [76240,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",290.79,"2026-07-12T22:00:04"], [76241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [76242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76243,"0006564904","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [76244,"APV6534045","2023-01-11T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",11712.39,"2026-07-12T22:00:04"], [76245,"HCM6552894","2023-02-15T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [76246,"HCM6577696","2023-03-29T00:00:00",2023,3,519006,"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",139.13,"2026-07-12T22:00:04"], [76247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76248,"APV6571735","2023-03-15T00:00:00",2023,3,546002,"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 ",136.78,"2026-07-12T22:00:04"], [76249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [76250,"APV6553389","2023-02-13T00:00:00",2023,3,532023,"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"], [76251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76252,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [76253,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",6.61,"2026-07-12T22:00:04"], [76254,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [76255,"EXV6548872","2023-02-01T00:00:00",2023,3,595110,"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",130.61,"2026-07-12T22:00:04"], [76256,"0006561074","2023-03-01T00:00:00",2023,3,659294,"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",9944.44,"2026-07-12T22:00:04"], [76257,"0006549263","2023-02-01T00:00:00",2023,3,659294,"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",1665.62,"2026-07-12T22:00:04"], [76258,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",8.27,"2026-07-12T22:00:04"], [76259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76260,"0006548261","2023-02-06T00:00:00",2023,3,531010,"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",748.0,"2026-07-12T22:00:04"], [76261,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",481.85,"2026-07-12T22:00:04"], [76262,"HCM6560348","2023-03-01T00:00:00",2023,3,517003,"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",299.99,"2026-07-12T22:00:04"], [76263,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [76264,"APV6575839","2023-03-22T00:00:00",2023,3,520204,"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 ",757.08,"2026-07-12T22:00:04"], [76265,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9980.9,"2026-07-12T22:00:04"], [76266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76267,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [76268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76269,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",111.49,"2026-07-12T22:00:04"], [76270,"0006532899","2023-01-11T00:00:00",2023,3,519810,"Temp Staffing Individual",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","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"], [76271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76272,"0006558045","2023-02-21T00:00:00",2023,3,599030,"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",61.78,"2026-07-12T22:00:04"], [76273,"0006555794","2023-02-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.32,"2026-07-12T22:00:04"], [76274,"0006552992","2023-02-08T00:00:00",2023,3,652072,"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"], [76275,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1143930.26,"2026-07-12T22:00:04"], [76276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76277,"EXV6550813","2023-02-07T00:00:00",2023,3,595150,"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",43.45,"2026-07-12T22:00:04"], [76278,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",22442.84,"2026-07-12T22:00:04"], [76279,"APV6571085","2023-03-14T00:00:00",2023,3,541002,"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 ",613.21,"2026-07-12T22:00:04"], [76280,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",157.41,"2026-07-12T22:00:04"], [76281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",356.43,"2026-07-12T22:00:04"], [76282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [76283,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76284,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",909.59,"2026-07-12T22:00:04"], [76285,"HCM6569948","2023-03-15T00:00:00",2023,3,518161,"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",90974.38,"2026-07-12T22:00:04"], [76286,"0006659605","2023-03-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [76287,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [76288,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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",10.8,"2026-07-12T22:00:04"], [76289,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",302.79,"2026-07-12T22:00:04"], [76290,"APV6536901","2023-01-17T00:00:00",2023,3,546005,"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 ",50.69,"2026-07-12T22:00:04"], [76291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76292,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",5827.21,"2026-07-12T22:00:04"], [76293,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",40874.2,"2026-07-12T22:00:04"], [76294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76295,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76296,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [76297,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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 ",54910.67,"2026-07-12T22:00:04"], [76298,"0006659605","2023-03-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [76299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76300,"0006558659","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48395.0,"2026-07-12T22:00:04"], [76301,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",7.67,"2026-07-12T22:00:04"], [76302,"HCM6544019","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [76303,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [76304,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [76305,"APV6538689","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",10800.0,"2026-07-12T22:00:04"], [76306,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [76307,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",8.69,"2026-07-12T22:00:04"], [76308,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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"], [76309,"HCM6544019","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [76310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [76311,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [76312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1143.47,"2026-07-12T22:00:04"], [76313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1216.7,"2026-07-12T22:00:04"], [76314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [76315,"EXV6561784","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",400.64,"2026-07-12T22:00:04"], [76316,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",2050.53,"2026-07-12T22:00:04"], [76317,"0006572366","2023-03-16T00:00:00",2023,3,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76318,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",21.44,"2026-07-12T22:00:04"], [76319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76320,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-07-12T22:00:04"], [76321,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",1.83,"2026-07-12T22:00:04"], [76322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76323,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.64,"2026-07-12T22:00:04"], [76324,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101565","KASHA, EDWIN MD ",14.0,"2026-07-12T22:00:04"], [76325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",991.25,"2026-07-12T22:00:04"], [76326,"EXV6565341","2023-03-03T00:00:00",2023,3,595110,"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",34.9,"2026-07-12T22:00:04"], [76327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257489","RYAN M EASTERHAUS ",405.57,"2026-07-12T22:00:04"], [76328,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408390","DEBORAH L STOIT ",1021.38,"2026-07-12T22:00:04"], [76329,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [76330,"APV6536895","2023-01-17T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-8010.0,"2026-07-12T22:00:04"], [76331,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [76332,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",521.79,"2026-07-12T22:00:04"], [76333,"HCM6544022","2023-02-01T00:00:00",2023,3,519503,"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",33.0,"2026-07-12T22:00:04"], [76334,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.1,"2026-07-12T22:00:04"], [76335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76336,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000017112","ECHO COMMUNITY HEALTH CARE ",106.64,"2026-07-12T22:00:04"], [76337,"APV6559655","2023-02-23T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",225747.31,"2026-07-12T22:00:04"], [76338,"0006574072","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [76339,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",642.76,"2026-07-12T22:00:04"], [76340,"0006573279","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St 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",7.9,"2026-07-12T22:00:04"], [76341,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [76342,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",4969.74,"2026-07-12T22:00:04"], [76343,"EXV6542229","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",106.51,"2026-07-12T22:00:04"], [76344,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",7.22,"2026-07-12T22:00:04"], [76345,"0006571649","2023-03-15T00:00:00",2023,3,518901,"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"], [76346,"0006563120","2023-02-28T00:00:00",2023,3,652051,"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"], [76347,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",0.02,"2026-07-12T22:00:04"], [76348,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",178.8,"2026-07-12T22:00:04"], [76349,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 ",571.79,"2026-07-12T22:00:04"], [76350,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",250178.8,"2026-07-12T22:00:04"], [76351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76352,"HCM6552902","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [76353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [76354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76355,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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"], [76356,"0006659603","2023-03-31T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [76357,"APV6531623","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",91933.65,"2026-07-12T22:00:04"], [76358,"0006527314","2023-01-08T00:00:00",2023,3,652072,"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"], [76359,"0006557217","2023-02-20T00:00:00",2023,3,519503,"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",35.24,"2026-07-12T22:00:04"], [76360,"APV6545245","2023-01-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",4677.84,"2026-07-12T22:00:04"], [76361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76362,"0006653269","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",2748.44,"2026-07-12T22:00:04"], [76363,"0006576659","2023-03-23T00:00:00",2023,3,652131,"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"], [76364,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",22613.42,"2026-07-12T22:00:04"], [76365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",183.25,"2026-07-12T22:00:04"], [76366,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",137.16,"2026-07-12T22:00:04"], [76367,"0006654488","2023-03-29T00:00:00",2023,3,510150,"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",6822.93,"2026-07-12T22:00:04"], [76368,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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 ",5573.0,"2026-07-12T22:00:04"], [76369,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",1559.33,"2026-07-12T22:00:04"], [76370,"APV6657115","2023-03-29T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400918","TEMPLE BETH-EL ",15360.0,"2026-07-12T22:00:04"], [76371,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [76372,"APV6652784","2023-03-28T00:00:00",2023,3,580233,"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 ",1197.78,"2026-07-12T22:00:04"], [76373,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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"], [76374,"APV6543465","2023-01-27T00:00:00",2023,3,590110,"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"], [76375,"HCM6536460","2023-01-18T00:00:00",2023,3,518161,"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",31526.82,"2026-07-12T22:00:04"], [76376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [76377,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",473.15,"2026-07-12T22:00:04"], [76378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76379,"0006530512","2023-01-05T00:00:00",2023,3,518901,"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"], [76380,"APV6536832","2023-01-13T00:00:00",2023,3,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",107.32,"2026-07-12T22:00:04"], [76381,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [76382,"APV6571050","2023-03-14T00:00:00",2023,3,520204,"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 ",12842.32,"2026-07-12T22:00:04"], [76383,"APV6568631","2023-03-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",858.6,"2026-07-12T22:00:04"], [76384,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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",2179.0,"2026-07-12T22:00:04"], [76385,"0006568365","2023-03-09T00:00:00",2023,3,580160,"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",724156.46,"2026-07-12T22:00:04"], [76386,"APV6652848","2023-03-28T00:00:00",2023,3,538920,"Const -BuildRepair-General",730,"Library","Contractual Services","Construction","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000067866","KIMBALL INTERNATIONAL INC ",114337.22,"2026-07-12T22:00:04"], [76387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76388,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1305.54,"2026-07-12T22:00:04"], [76389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [76390,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",215.0,"2026-07-12T22:00:04"], [76391,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [76392,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",8033.97,"2026-07-12T22:00:04"], [76393,"APV6565047","2023-03-03T00:00:00",2023,3,541010,"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 ",2436.9,"2026-07-12T22:00:04"], [76394,"APV6542751","2023-01-26T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",94453.55,"2026-07-12T22:00:04"], [76395,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108915","CREATIVE CAMPUS CHILD CARE, ",835.04,"2026-07-12T22:00:04"], [76396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [76397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",625.19,"2026-07-12T22:00:04"], [76398,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [76399,"APV6549754","2023-02-07T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",0.84,"2026-07-12T22:00:04"], [76400,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [76401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76402,"HCM6544034","2023-02-01T00:00:00",2023,3,518800,"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",32.31,"2026-07-12T22:00:04"], [76403,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [76404,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",263380.41,"2026-07-12T22:00:04"], [76405,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76406,"0006653269","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [76407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76408,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",45.55,"2026-07-12T22:00:04"], [76409,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2585.86,"2026-07-12T22:00:04"], [76410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",892.72,"2026-07-12T22:00:04"], [76411,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [76412,"0006557239","2023-02-20T00:00:00",2023,3,519503,"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",6.5,"2026-07-12T22:00:04"], [76413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",757.35,"2026-07-12T22:00:04"], [76414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76416,"HCM6536415","2023-01-18T00:00:00",2023,3,510201,"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",64375.59,"2026-07-12T22:00:04"], [76417,"0006533698","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [76418,"APV6558183","2023-02-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",44.01,"2026-07-12T22:00:04"], [76419,"0006554853","2023-02-15T00:00:00",2023,3,517003,"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",377.72,"2026-07-12T22:00:04"], [76420,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",153.72,"2026-07-12T22:00:04"], [76421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76422,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"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",454.65,"2026-07-12T22:00:04"], [76423,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [76424,"APV6569293","2023-03-10T00:00:00",2023,3,531010,"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"], [76425,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13029.08,"2026-07-12T22:00:04"], [76426,"APV6556136","2023-02-16T00:00:00",2023,3,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1625.33,"2026-07-12T22:00:04"], [76427,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",1.98,"2026-07-12T22:00:04"], [76428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [76429,"0006561074","2023-03-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [76430,"0006537334","2023-01-01T00:00:00",2023,3,519722,"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",80.53,"2026-07-12T22:00:04"], [76431,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",378.7,"2026-07-12T22:00:04"], [76432,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12815.4,"2026-07-12T22:00:04"], [76433,"0006540904","2023-01-24T00:00:00",2023,3,517005,"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",163.36,"2026-07-12T22:00:04"], [76434,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [76435,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",81240.7,"2026-07-12T22:00:04"], [76436,"APV6530827","2023-01-05T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",556.34,"2026-07-12T22:00:04"], [76437,"APV6529963","2023-01-04T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000089427","RJE BUSINESS INTERIORS INC ",39548.54,"2026-07-12T22:00:04"], [76438,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [76439,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [76440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",510.06,"2026-07-12T22:00:04"], [76441,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",15264.1,"2026-07-12T22:00:04"], [76442,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [76443,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76444,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",528.81,"2026-07-12T22:00:04"], [76445,"APV6571731","2023-03-15T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076075","TOWN OF DANA ",24400.0,"2026-07-12T22:00:04"], [76446,"HCM6552926","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [76447,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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",1.37,"2026-07-12T22:00:04"], [76448,"0006546532","2023-02-01T00:00:00",2023,3,543073,"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",2055.45,"2026-07-12T22:00:04"], [76449,"APV6533360","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.12,"2026-07-12T22:00:04"], [76450,"0006550168","2023-02-08T00:00:00",2023,3,583120,"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",4.84,"2026-07-12T22:00:04"], [76451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76453,"HCM6544022","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",647.9,"2026-07-12T22:00:04"], [76454,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [76455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [76456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [76457,"APV6568573","2023-03-09T00:00:00",2023,3,531026,"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 ",12300.02,"2026-07-12T22:00:04"], [76458,"APV6558952","2023-02-22T00:00:00",2023,3,580233,"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 ",7110.34,"2026-07-12T22:00:04"], [76459,"APV6546861","2023-02-02T00:00:00",2023,3,520104,"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 ",52.93,"2026-07-12T22:00:04"], [76460,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",614.23,"2026-07-12T22:00:04"], [76461,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [76462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1335.77,"2026-07-12T22:00:04"], [76463,"APV6529113","2023-01-03T00:00:00",2023,3,520202,"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 ",807.9,"2026-07-12T22:00:04"], [76464,"APV6570392","2023-03-13T00:00:00",2023,3,572105,"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 ",8605.41,"2026-07-12T22:00:04"], [76465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76466,"0006573248","2023-03-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [76467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76468,"0006535330","2023-01-01T00:00:00",2023,3,533040,"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",191.47,"2026-07-12T22:00:04"], [76469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [76470,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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"], [76471,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2585.61,"2026-07-12T22:00:04"], [76472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [76473,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [76474,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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"], [76475,"HCM6527488","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [76476,"APV6575204","2023-03-21T00:00:00",2023,3,599026,"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","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",550.0,"2026-07-12T22:00:04"], [76477,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",12112.41,"2026-07-12T22:00:04"], [76478,"APV6534041","2023-01-11T00:00:00",2023,3,531010,"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 ",603.58,"2026-07-12T22:00:04"], [76479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [76481,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [76482,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [76483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76484,"0006546532","2023-02-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [76485,"HCM6527472","2023-01-04T00:00:00",2023,3,518901,"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"], [76486,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1403.43,"2026-07-12T22:00:04"], [76488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",605.48,"2026-07-12T22:00:04"], [76489,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-8939.33,"2026-07-12T22:00:04"], [76490,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [76491,"0006557193","2023-02-19T00:00:00",2023,3,659266,"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"], [76492,"0006572366","2023-03-16T00:00:00",2023,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76493,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",337.61,"2026-07-12T22:00:04"], [76494,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",35.0,"2026-07-12T22:00:04"], [76495,"0006533671","2023-01-11T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [76496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76497,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",515544.77,"2026-07-12T22:00:04"], [76498,"0006559443","2023-02-23T00:00:00",2023,3,519503,"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",257.1,"2026-07-12T22:00:04"], [76499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76500,"APV6556106","2023-02-16T00:00:00",2023,3,599026,"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","0000352284","CONNECTICUT CHILDRENS MEDICAL CENTER ",3500.0,"2026-07-12T22:00:04"], [76501,"0006654488","2023-03-29T00:00:00",2023,3,510150,"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",52393.72,"2026-07-12T22:00:04"], [76502,"0006537400","2023-01-18T00:00:00",2023,3,518161,"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",195.05,"2026-07-12T22:00:04"], [76503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76504,"0006574251","2023-03-20T00:00:00",2023,3,592029,"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",-414788.33,"2026-07-12T22:00:04"], [76505,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76506,"0006536580","2023-01-17T00:00:00",2023,3,518796,"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 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Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76510,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76511,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [76512,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [76516,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",16814.12,"2026-07-12T22:00:04"], [76517,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",39.16,"2026-07-12T22:00:04"], [76518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76519,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76521,"0006557217","2023-02-20T00:00:00",2023,3,517003,"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",59.53,"2026-07-12T22:00:04"], [76522,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [76523,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [76524,"EXV6574776","2023-03-16T00:00:00",2023,3,595110,"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",126.58,"2026-07-12T22:00:04"], [76525,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [76526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",404.22,"2026-07-12T22:00:04"], [76527,"APV6544384","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000408110","JESSE M KNIBBS ",65.66,"2026-07-12T22:00:04"], [76528,"APV6534001","2023-01-11T00:00:00",2023,3,595540,"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 ",1238.88,"2026-07-12T22:00:04"], [76529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76530,"APV6546899","2023-02-02T00:00:00",2023,3,571010,"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 ",10668.59,"2026-07-12T22:00:04"], [76531,"0006568323","2023-03-09T00:00:00",2023,3,518796,"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",9.67,"2026-07-12T22:00:04"], [76532,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76533,"0006567296","2023-03-08T00:00:00",2023,3,580160,"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",40993.54,"2026-07-12T22:00:04"], [76534,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [76535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76536,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",660.0,"2026-07-12T22:00:04"], [76537,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [76538,"0006570811","2023-03-14T00:00:00",2023,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",73237.5,"2026-07-12T22:00:04"], [76539,"0006561074","2023-03-01T00:00:00",2023,3,652081,"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",0.28,"2026-07-12T22:00:04"], [76540,"EXV6560020","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.41,"2026-07-12T22:00:04"], [76541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76542,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-07-12T22:00:04"], [76543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",334.14,"2026-07-12T22:00:04"], [76544,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352008","CLINICAL RADIOLOGISTS SC ",22.0,"2026-07-12T22:00:04"], [76545,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",2055.1,"2026-07-12T22:00:04"], [76546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",323.37,"2026-07-12T22:00:04"], [76547,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [76548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [76549,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",34624.88,"2026-07-12T22:00:04"], [76550,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [76551,"0006574262","2023-03-20T00:00:00",2023,3,516002,"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"], [76552,"HCM6552940","2023-02-15T00:00:00",2023,3,517005,"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",17411.22,"2026-07-12T22:00:04"], [76553,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [76554,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [76555,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",1281.62,"2026-07-12T22:00:04"], [76556,"0006559443","2023-02-23T00:00:00",2023,3,659304,"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",122.13,"2026-07-12T22:00:04"], [76557,"APV6532353","2023-01-09T00:00:00",2023,3,538400,"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 ",12513.75,"2026-07-12T22:00:04"], [76558,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [76559,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",483.3,"2026-07-12T22:00:04"], [76560,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",5.96,"2026-07-12T22:00:04"], [76561,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",0.75,"2026-07-12T22:00:04"], [76562,"APV6544163","2023-01-30T00:00:00",2023,3,599036,"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 ",37.37,"2026-07-12T22:00:04"], [76563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [76564,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [76565,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",933.1,"2026-07-12T22:00:04"], [76566,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-07-12T22:00:04"], [76567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76568,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",234.33,"2026-07-12T22:00:04"], [76569,"HCM6577708","2023-03-29T00:00:00",2023,3,510150,"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",45848.11,"2026-07-12T22:00:04"], [76570,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [76571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76572,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [76575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76576,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2823.71,"2026-07-12T22:00:04"], [76577,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",663.99,"2026-07-12T22:00:04"], [76578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76579,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76580,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"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",29.3,"2026-07-12T22:00:04"], [76581,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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",520.34,"2026-07-12T22:00:04"], [76582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [76583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [76584,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",24.7,"2026-07-12T22:00:04"], [76585,"0006553003","2023-02-08T00:00:00",2023,3,653090,"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",211.32,"2026-07-12T22:00:04"], [76586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [76587,"0006557226","2023-02-20T00:00:00",2023,3,516002,"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",13623.97,"2026-07-12T22:00:04"], [76588,"0006556601","2023-02-17T00:00:00",2023,3,531038,"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",2761.75,"2026-07-12T22:00:04"], [76589,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"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 ",3200.0,"2026-07-12T22:00:04"], [76590,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [76591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",569.02,"2026-07-12T22:00:04"], [76592,"0006538198","2023-01-19T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",623609.49,"2026-07-12T22:00:04"], [76593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",64.68,"2026-07-12T22:00:04"], [76594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312991","ROBIN NOBLE-VANARSDALE ",402.42,"2026-07-12T22:00:04"], [76595,"HCM6527448","2023-01-04T00:00:00",2023,3,518796,"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",269.18,"2026-07-12T22:00:04"], [76596,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",60112.38,"2026-07-12T22:00:04"], [76597,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [76598,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",38.55,"2026-07-12T22:00:04"], [76599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [76600,"0006537275","2023-01-18T00:00:00",2023,3,518800,"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",9.56,"2026-07-12T22:00:04"], [76601,"0006571608","2023-03-15T00:00:00",2023,3,583120,"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",22362.36,"2026-07-12T22:00:04"], [76602,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [76603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76604,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3131.42,"2026-07-12T22:00:04"], [76605,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [76606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76607,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18888.5,"2026-07-12T22:00:04"], [76608,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",23951.71,"2026-07-12T22:00:04"], [76609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76610,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76611,"0006576690","2023-03-23T00:00:00",2023,3,652110,"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"], [76612,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",460.1,"2026-07-12T22:00:04"], [76613,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76614,"EXV6539654","2023-01-05T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [76615,"APV6570356","2023-03-13T00:00:00",2023,3,580244,"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"], [76616,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",2397.73,"2026-07-12T22:00:04"], [76617,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [76618,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",156.05,"2026-07-12T22:00:04"], [76619,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5178.88,"2026-07-12T22:00:04"], [76620,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",1062.0,"2026-07-12T22:00:04"], [76621,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-288.02,"2026-07-12T22:00:04"], [76622,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",92.54,"2026-07-12T22:00:04"], [76623,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",590.7,"2026-07-12T22:00:04"], [76624,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [76625,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"FICA - 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",50081.85,"2026-07-12T22:00:04"], [76681,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",301.44,"2026-07-12T22:00:04"], [76682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76683,"EXV6568006","2023-03-01T00:00:00",2023,3,595130,"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",37.01,"2026-07-12T22:00:04"], [76684,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [76685,"APV6572592","2023-03-16T00:00:00",2023,3,543016,"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 ",6344.63,"2026-07-12T22:00:04"], [76686,"0006527297","2023-01-08T00:00:00",2023,3,659262,"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",694.85,"2026-07-12T22:00:04"], [76687,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"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 ",9117.06,"2026-07-12T22:00:04"], [76688,"APV6552262","2023-02-10T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13427.77,"2026-07-12T22:00:04"], [76689,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",56465.9,"2026-07-12T22:00:04"], [76690,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [76691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [76692,"HCM6536350","2023-01-10T00:00:00",2023,3,516002,"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",6.97,"2026-07-12T22:00:04"], [76693,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",445.54,"2026-07-12T22:00:04"], [76694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.39,"2026-07-12T22:00:04"], [76695,"APV6554310","2023-02-13T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.26,"2026-07-12T22:00:04"], [76696,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [76697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [76698,"HCM6569969","2023-03-15T00:00:00",2023,3,519006,"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"], [76699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76700,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",3.01,"2026-07-12T22:00:04"], [76701,"0006659604","2023-03-31T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [76702,"EXV6562828","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",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",280.82,"2026-07-12T22:00:04"], [76703,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",6417.47,"2026-07-12T22:00:04"], [76704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [76706,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.01,"2026-07-12T22:00:04"], [76707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",356.43,"2026-07-12T22:00:04"], [76708,"0006535370","2023-01-01T00:00:00",2023,3,510150,"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",302.15,"2026-07-12T22:00:04"], [76709,"APV6550451","2023-02-08T00:00:00",2023,3,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",718.35,"2026-07-12T22:00:04"], [76710,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [76711,"HCM6560352","2023-03-01T00:00:00",2023,3,510201,"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",117.95,"2026-07-12T22:00:04"], [76712,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",17991.01,"2026-07-12T22:00:04"], [76713,"0006535370","2023-01-01T00:00:00",2023,3,517005,"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",1243.93,"2026-07-12T22:00:04"], [76714,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [76715,"0006561074","2023-03-01T00:00:00",2023,3,652072,"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",3568.01,"2026-07-12T22:00:04"], [76716,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",30070.19,"2026-07-12T22:00:04"], [76717,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",120.17,"2026-07-12T22:00:04"], [76718,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",105.83,"2026-07-12T22:00:04"], [76719,"APV6535689","2023-01-13T00:00:00",2023,3,532010,"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","0000366987","HEARTLAND CONSTRUCTION and DESIGN, INC ",33492.0,"2026-07-12T22:00:04"], [76720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",653.92,"2026-07-12T22:00:04"], [76721,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6500.0,"2026-07-12T22:00:04"], [76722,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76723,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",28.47,"2026-07-12T22:00:04"], [76724,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [76725,"APV6571994","2023-03-15T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",85000.0,"2026-07-12T22:00:04"], [76726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76727,"HCM6552902","2023-02-15T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [76728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76729,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",22165.53,"2026-07-12T22:00:04"], [76730,"HCM6552902","2023-02-15T00:00:00",2023,3,519722,"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",15.57,"2026-07-12T22:00:04"], [76731,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6985.6,"2026-07-12T22:00:04"], [76732,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",3672.85,"2026-07-12T22:00:04"], [76733,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [76734,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [76735,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [76736,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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",40.98,"2026-07-12T22:00:04"], [76737,"APV6562412","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",12569.85,"2026-07-12T22:00:04"], [76738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [76740,"0006574130","2023-03-20T00:00:00",2023,3,518606,"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"], [76741,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",3671.3,"2026-07-12T22:00:04"], [76742,"0006572369","2023-03-16T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76743,"APV6555218","2023-02-15T00:00:00",2023,3,534050,"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. ",8205.3,"2026-07-12T22:00:04"], [76744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76745,"0006573325","2023-03-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-4270.0,"2026-07-12T22:00:04"], [76746,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [76747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76748,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",82.21,"2026-07-12T22:00:04"], [76749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76750,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",155.93,"2026-07-12T22:00:04"], [76751,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.14,"2026-07-12T22:00:04"], [76752,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053890","PERRY COUNTY ",600.0,"2026-07-12T22:00:04"], [76753,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [76754,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [76755,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",552.04,"2026-07-12T22:00:04"], [76756,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",140.0,"2026-07-12T22:00:04"], [76757,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [76758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",835.37,"2026-07-12T22:00:04"], [76759,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [76760,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",579.97,"2026-07-12T22:00:04"], [76761,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",0.01,"2026-07-12T22:00:04"], [76762,"APV6560663","2023-02-24T00:00:00",2023,3,546002,"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 ",21.35,"2026-07-12T22:00:04"], [76763,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",3315.29,"2026-07-12T22:00:04"], [76764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",484.97,"2026-07-12T22:00:04"], [76765,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",22729.74,"2026-07-12T22:00:04"], [76766,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [76767,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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"], [76768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76769,"HCM6560350","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [76770,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",35054.16,"2026-07-12T22:00:04"], [76771,"APV6577980","2023-03-24T00:00:00",2023,3,520104,"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 ",18.7,"2026-07-12T22:00:04"], [76772,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",7.03,"2026-07-12T22:00:04"], [76773,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",186.42,"2026-07-12T22:00:04"], [76774,"0006527297","2023-01-08T00:00:00",2023,3,659261,"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"], [76775,"APV6537592","2023-01-18T00:00:00",2023,3,543010,"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 ",298.24,"2026-07-12T22:00:04"], [76776,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-46.52,"2026-07-12T22:00:04"], [76777,"0006546544","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [76778,"EXV6550817","2023-02-02T00:00:00",2023,3,595120,"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"], [76779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [76780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [76781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [76783,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-07-12T22:00:04"], [76784,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",635.69,"2026-07-12T22:00:04"], [76785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76786,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76787,"0006653220","2023-03-29T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [76788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [76789,"0006659604","2023-03-31T00:00:00",2023,3,599036,"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",25.7,"2026-07-12T22:00:04"], [76790,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",485.63,"2026-07-12T22:00:04"], [76791,"0006527300","2023-01-08T00:00:00",2023,3,652134,"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"], [76792,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",737.88,"2026-07-12T22:00:04"], [76793,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [76794,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [76795,"0006557901","2023-02-01T00:00:00",2023,3,547122,"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",2.24,"2026-07-12T22:00:04"], [76796,"APV6537638","2023-01-11T00:00:00",2023,3,547183,"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","0000012987","SHI INTERNATIONAL CORP ",20.33,"2026-07-12T22:00:04"], [76797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [76798,"APV6530827","2023-01-05T00:00:00",2023,3,531010,"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"], [76799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [76800,"APV6574586","2023-03-18T00:00:00",2023,3,531010,"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 ",4845.31,"2026-07-12T22:00:04"], [76801,"APV6548529","2023-02-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-2823.79,"2026-07-12T22:00:04"], [76802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",291.75,"2026-07-12T22:00:04"], [76804,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",50226.47,"2026-07-12T22:00:04"], [76805,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11892.77,"2026-07-12T22:00:04"], [76806,"APV6573550","2023-03-17T00:00:00",2023,3,546002,"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 ",91.89,"2026-07-12T22:00:04"], [76807,"APV6552411","2023-02-10T00:00:00",2023,3,531010,"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)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",40141.96,"2026-07-12T22:00:04"], [76808,"0006553006","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [76809,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",155.94,"2026-07-12T22:00:04"], [76810,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [76811,"0006565521","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [76812,"0006562131","2023-03-01T00:00:00",2023,3,518800,"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"], [76813,"APV6570417","2023-03-13T00:00:00",2023,3,532026,"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 ",709.5,"2026-07-12T22:00:04"], [76814,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",99211.85,"2026-07-12T22:00:04"], [76815,"0006529595","2023-01-04T00:00:00",2023,3,572605,"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"], [76816,"EXV6570644","2023-03-09T00:00:00",2023,3,595150,"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",22.77,"2026-07-12T22:00:04"], [76817,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [76818,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"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"], [76819,"0006553035","2023-02-08T00:00:00",2023,3,652134,"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",166.9,"2026-07-12T22:00:04"], [76820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",258.15,"2026-07-12T22:00:04"], [76821,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",555.14,"2026-07-12T22:00:04"], [76822,"0006537275","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [76823,"APV6561350","2023-02-27T00:00:00",2023,3,571010,"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 ",5800.0,"2026-07-12T22:00:04"], [76824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",388.04,"2026-07-12T22:00:04"], [76825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",495.83,"2026-07-12T22:00:04"], [76826,"0006528766","2023-01-04T00:00:00",2023,3,518161,"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",271.06,"2026-07-12T22:00:04"], [76827,"0006563121","2023-02-28T00:00:00",2023,3,659302,"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",24.33,"2026-07-12T22:00:04"], [76828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [76829,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [76830,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [76831,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",313.15,"2026-07-12T22:00:04"], [76832,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",338.62,"2026-07-12T22:00:04"], [76833,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",1.58,"2026-07-12T22:00:04"], [76834,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [76835,"HCM6527461","2023-01-04T00:00:00",2023,3,516005,"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",32.35,"2026-07-12T22:00:04"], [76836,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76837,"0006657585","2023-03-30T00:00:00",2023,3,531010,"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",4204.94,"2026-07-12T22:00:04"], [76838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [76839,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",4.69,"2026-07-12T22:00:04"], [76840,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",22800.0,"2026-07-12T22:00:04"], [76841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",646.92,"2026-07-12T22:00:04"], [76842,"HCM6569925","2023-03-15T00:00:00",2023,3,510101,"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",2101.84,"2026-07-12T22:00:04"], [76843,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5281.05,"2026-07-12T22:00:04"], [76844,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [76845,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6894.03,"2026-07-12T22:00:04"], [76846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1062.19,"2026-07-12T22:00:04"], [76847,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",47.34,"2026-07-12T22:00:04"], [76848,"0006537383","2023-01-18T00:00:00",2023,3,516005,"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",25.92,"2026-07-12T22:00:04"], [76849,"HCM6552939","2023-02-15T00:00:00",2023,3,518800,"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",4.77,"2026-07-12T22:00:04"], [76850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76851,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",243.62,"2026-07-12T22:00:04"], [76852,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",706.61,"2026-07-12T22:00:04"], [76853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76854,"0006570739","2023-03-14T00:00:00",2023,3,518800,"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"], [76855,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [76856,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76857,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",64.14,"2026-07-12T22:00:04"], [76858,"0006554836","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",120.43,"2026-07-12T22:00:04"], [76859,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",54.52,"2026-07-12T22:00:04"], [76860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76861,"APV6549645","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [76862,"0006561074","2023-03-01T00:00:00",2023,3,516002,"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",3147.33,"2026-07-12T22:00:04"], [76863,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [76864,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",54779.85,"2026-07-12T22:00:04"], [76865,"0006546533","2023-02-01T00:00:00",2023,3,659213,"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",262.69,"2026-07-12T22:00:04"], [76866,"APV6577078","2023-03-23T00:00:00",2023,3,520202,"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 ",231.53,"2026-07-12T22:00:04"], [76867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [76868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76869,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",2093.81,"2026-07-12T22:00:04"], [76870,"0006567459","2023-03-08T00:00:00",2023,3,518911,"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",-1.22,"2026-07-12T22:00:04"], [76871,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [76872,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",24573.03,"2026-07-12T22:00:04"], [76873,"0006575647","2023-03-01T00:00:00",2023,3,510101,"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",11696.5,"2026-07-12T22:00:04"], [76874,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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",100.71,"2026-07-12T22:00:04"], [76875,"HCM6536447","2023-01-18T00:00:00",2023,3,519722,"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",349.41,"2026-07-12T22:00:04"], [76876,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"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",27.42,"2026-07-12T22:00:04"], [76877,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",75.53,"2026-07-12T22:00:04"], [76878,"0006557203","2023-02-20T00:00:00",2023,3,518796,"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",51.54,"2026-07-12T22:00:04"], [76879,"APV6555289","2023-02-15T00:00:00",2023,3,591010,"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"], [76880,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",628.0,"2026-07-12T22:00:04"], [76881,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",10934.79,"2026-07-12T22:00:04"], [76882,"APV6544375","2023-01-30T00:00:00",2023,3,531070,"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 ",30.0,"2026-07-12T22:00:04"], [76883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76884,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [76885,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",203.64,"2026-07-12T22:00:04"], [76886,"0006564885","2023-03-03T00:00:00",2023,3,517005,"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",121.93,"2026-07-12T22:00:04"], [76887,"APV6569325","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [76888,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",792.05,"2026-07-12T22:00:04"], [76889,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.44,"2026-07-12T22:00:04"], [76890,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-07-12T22:00:04"], [76891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [76892,"HCM6577684","2023-03-29T00:00:00",2023,3,518161,"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",6557.03,"2026-07-12T22:00:04"], [76893,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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"], [76894,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",1000.0,"2026-07-12T22:00:04"], [76895,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [76896,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [76897,"HCM6527471","2023-01-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [76898,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",210.0,"2026-07-12T22:00:04"], [76899,"HCM6527487","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [76900,"APV6575138","2023-03-20T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000012140","ULINE INC ",585.87,"2026-07-12T22:00:04"], [76901,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50.9,"2026-07-12T22:00:04"], [76902,"0006535370","2023-01-01T00:00:00",2023,3,518800,"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",5.17,"2026-07-12T22:00:04"], [76903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243923","PENELOPE ROBINSON ",314.0,"2026-07-12T22:00:04"], [76904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",707.37,"2026-07-12T22:00:04"], [76905,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [76906,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [76907,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1772.32,"2026-07-12T22:00:04"], [76908,"HCM6527485","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [76909,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [76910,"0006546532","2023-02-01T00:00:00",2023,3,519503,"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",186.01,"2026-07-12T22:00:04"], [76911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [76912,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4355.8,"2026-07-12T22:00:04"], [76913,"APV6569334","2023-03-10T00:00:00",2023,3,541002,"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 ",74.42,"2026-07-12T22:00:04"], [76914,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [76915,"APV6533360","2023-01-10T00:00:00",2023,3,538600,"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 ",269.2,"2026-07-12T22:00:04"], [76916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",544.87,"2026-07-12T22:00:04"], [76917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [76918,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410524","KATURAH ALLEN ",608.37,"2026-07-12T22:00:04"], [76919,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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",178.18,"2026-07-12T22:00:04"], [76920,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",282421.71,"2026-07-12T22:00:04"], [76921,"HCM6527461","2023-01-04T00:00:00",2023,3,518161,"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"], [76922,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [76923,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1485.81,"2026-07-12T22:00:04"], [76924,"EXV6548874","2023-01-19T00:00:00",2023,3,595510,"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",12.25,"2026-07-12T22:00:04"], [76925,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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"], [76926,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",1693.01,"2026-07-12T22:00:04"], [76927,"APV6566732","2023-03-07T00:00:00",2023,3,538935,"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"], [76928,"APV6565047","2023-03-03T00:00:00",2023,3,541010,"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 ",386.1,"2026-07-12T22:00:04"], [76929,"0006567477","2023-03-08T00:00:00",2023,3,652079,"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"], [76930,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [76931,"APV6540420","2023-01-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",145273.77,"2026-07-12T22:00:04"], [76932,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",27273.37,"2026-07-12T22:00:04"], [76933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [76934,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [76935,"HCM6544019","2023-02-01T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [76936,"0006532177","2023-01-14T00:00:00",2023,3,516005,"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",228.88,"2026-07-12T22:00:04"], [76937,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",64414.4,"2026-07-12T22:00:04"], [76938,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",139.0,"2026-07-12T22:00:04"], [76939,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-41.82,"2026-07-12T22:00:04"], [76940,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1314.32,"2026-07-12T22:00:04"], [76941,"HCM6552941","2023-02-15T00:00:00",2023,3,510101,"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",7896.92,"2026-07-12T22:00:04"], [76942,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [76943,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [76944,"HCM6536415","2023-01-18T00:00:00",2023,3,519006,"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",24.29,"2026-07-12T22:00:04"], [76945,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",22.0,"2026-07-12T22:00:04"], [76946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",977.47,"2026-07-12T22:00:04"], [76947,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",171.02,"2026-07-12T22:00:04"], [76948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1131.8,"2026-07-12T22:00:04"], [76949,"0006546532","2023-02-01T00:00:00",2023,3,599027,"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",50.67,"2026-07-12T22:00:04"], [76950,"0006555859","2023-02-16T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.97,"2026-07-12T22:00:04"], [76951,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",784.52,"2026-07-12T22:00:04"], [76952,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [76953,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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. 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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 ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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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"], [77007,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",46031.87,"2026-07-12T22:00:04"], [77008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77010,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"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"], [77011,"APV6533313","2023-01-10T00:00:00",2023,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.75,"2026-07-12T22:00:04"], [77012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77013,"HCM6560336","2023-03-01T00:00:00",2023,3,518796,"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",202.41,"2026-07-12T22:00:04"], [77014,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",5416.66,"2026-07-12T22:00:04"], [77015,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",46.79,"2026-07-12T22:00:04"], [77016,"APV6550525","2023-02-08T00:00:00",2023,3,599010,"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"], [77017,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",697.11,"2026-07-12T22:00:04"], [77018,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405218","KIOG EXCAVATING INC ",6375.0,"2026-07-12T22:00:04"], [77019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [77020,"APV6555153","2023-02-15T00:00:00",2023,3,595530,"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","0000336375","KAREN MUTNANSKY ",537.88,"2026-07-12T22:00:04"], [77021,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",369.0,"2026-07-12T22:00:04"], [77022,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",50917.78,"2026-07-12T22:00:04"], [77023,"EXV6576266","2023-03-12T00:00:00",2023,3,595550,"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",26.15,"2026-07-12T22:00:04"], [77024,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",1029.38,"2026-07-12T22:00:04"], [77025,"APV6570327","2023-03-13T00:00:00",2023,3,547022,"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 ",213.75,"2026-07-12T22:00:04"], [77026,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1202.59,"2026-07-12T22:00:04"], [77027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249541","LATOYA S MABONE ",1580.2,"2026-07-12T22:00:04"], [77029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77030,"APV6542732","2023-01-26T00:00:00",2023,3,531030,"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. ",5009.7,"2026-07-12T22:00:04"], [77031,"APV6548479","2023-02-06T00:00:00",2023,3,590110,"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"], [77032,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",34.86,"2026-07-12T22:00:04"], [77033,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",985083.74,"2026-07-12T22:00:04"], [77034,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [77035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77036,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.61,"2026-07-12T22:00:04"], [77037,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",16249.56,"2026-07-12T22:00:04"], [77038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77039,"ARD6541420","2023-01-24T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-551808.43,"2026-07-12T22:00:04"], [77040,"0006556675","2023-02-17T00:00:00",2023,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [77041,"APV6538600","2023-01-18T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",140843.06,"2026-07-12T22:00:04"], [77042,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [77043,"APV6657995","2023-03-30T00:00:00",2023,3,520204,"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 ",446.43,"2026-07-12T22:00:04"], [77044,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",111.0,"2026-07-12T22:00:04"], [77045,"0006543226","2023-01-27T00:00:00",2023,3,518901,"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",1.74,"2026-07-12T22:00:04"], [77046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [77047,"APV6534057","2023-01-11T00:00:00",2023,3,533040,"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 ",31.13,"2026-07-12T22:00:04"], [77048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [77049,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"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. ",718.34,"2026-07-12T22:00:04"], [77050,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-07-12T22:00:04"], [77051,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251227","ROSLYN GREEN ",376.77,"2026-07-12T22:00:04"], [77052,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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"], [77053,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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",42.0,"2026-07-12T22:00:04"], [77054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77056,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1104.9,"2026-07-12T22:00:04"], [77057,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",170965.76,"2026-07-12T22:00:04"], [77058,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",28.3,"2026-07-12T22:00:04"], [77059,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5794.08,"2026-07-12T22:00:04"], [77060,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",12946.4,"2026-07-12T22:00:04"], [77061,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",162.89,"2026-07-12T22:00:04"], [77062,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",44180.67,"2026-07-12T22:00:04"], [77063,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [77064,"0006538133","2023-01-19T00:00:00",2023,3,510150,"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"], [77065,"0006551025","2023-02-09T00:00:00",2023,3,583120,"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",76072.28,"2026-07-12T22:00:04"], [77066,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77068,"0006572399","2023-03-16T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [77069,"0006561074","2023-03-01T00:00:00",2023,3,531030,"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",1037.07,"2026-07-12T22:00:04"], [77070,"APV6552343","2023-02-10T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",12014.01,"2026-07-12T22:00:04"], [77071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [77072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [77073,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [77074,"HCM6552937","2023-02-15T00:00:00",2023,3,518901,"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"], [77075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",835.37,"2026-07-12T22:00:04"], [77076,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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"], [77077,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [77078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",879.14,"2026-07-12T22:00:04"], [77079,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77080,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",10206.58,"2026-07-12T22:00:04"], [77081,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",5.39,"2026-07-12T22:00:04"], [77082,"HCM6527485","2023-01-04T00:00:00",2023,3,519722,"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",10164.08,"2026-07-12T22:00:04"], [77083,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [77084,"APV6555293","2023-02-15T00:00:00",2023,3,595570,"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","0000366460","ANTHONY HARL ",27.0,"2026-07-12T22:00:04"], [77085,"0006659791","2023-03-30T00:00:00",2023,3,580120,"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",271774.46,"2026-07-12T22:00:04"], [77086,"APV6534615","2023-01-12T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000388634","TOWN OF GALVESTON ",200000.67,"2026-07-12T22:00:04"], [77087,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1790.42,"2026-07-12T22:00:04"], [77088,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [77089,"APV6550586","2023-02-08T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",458967.58,"2026-07-12T22:00:04"], [77090,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391242","MARYCAROLE MATLOCK ",1413.23,"2026-07-12T22:00:04"], [77091,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",30411.91,"2026-07-12T22:00:04"], [77092,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [77093,"0006555859","2023-02-16T00:00:00",2023,3,518606,"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",1.75,"2026-07-12T22:00:04"], [77094,"0006537383","2023-01-18T00:00:00",2023,3,519722,"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",16.77,"2026-07-12T22:00:04"], [77095,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [77096,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",786.66,"2026-07-12T22:00:04"], [77097,"APV6544353","2023-01-27T00:00:00",2023,3,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000321353","PROXITY ELECTRONICS COMMERCE SYSTEMS LLC ",1625.0,"2026-07-12T22:00:04"], [77098,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000065378","COMPUTER AID, INC. ",7605.0,"2026-07-12T22:00:04"], [77099,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77100,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",40.63,"2026-07-12T22:00:04"], [77101,"0006659605","2023-03-31T00:00:00",2023,3,652130,"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",0.08,"2026-07-12T22:00:04"], [77102,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9177.81,"2026-07-12T22:00:04"], [77103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1871.24,"2026-07-12T22:00:04"], [77105,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",23.88,"2026-07-12T22:00:04"], [77106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2603.63,"2026-07-12T22:00:04"], [77107,"APV6531674","2023-01-06T00:00:00",2023,3,538154,"Cnslt Planning",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"], [77108,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77109,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [77110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77111,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77112,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [77113,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77114,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [77115,"APV6542653","2023-01-26T00:00:00",2023,3,599016,"AdmOp-Special Group Meals",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",1099.52,"2026-07-12T22:00:04"], [77116,"APV6557616","2023-02-20T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",5153.17,"2026-07-12T22:00:04"], [77117,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [77118,"APV6539337","2023-01-20T00:00:00",2023,3,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.88,"2026-07-12T22:00:04"], [77119,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",100.92,"2026-07-12T22:00:04"], [77120,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",35285.01,"2026-07-12T22:00:04"], [77121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",463.5,"2026-07-12T22:00:04"], [77122,"0006528483","2023-01-03T00:00:00",2023,3,510101,"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"], [77123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [77124,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330381","MONTREL JOHNSON ",522.94,"2026-07-12T22:00:04"], [77125,"APV6652696","2023-03-28T00:00:00",2023,3,532010,"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 ",4638.64,"2026-07-12T22:00:04"], [77126,"0006566572","2023-03-08T00:00:00",2023,3,652393,"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"], [77127,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",94.12,"2026-07-12T22:00:04"], [77128,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing 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",0.01,"2026-07-12T22:00:04"], [77129,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [77130,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-3344.6,"2026-07-12T22:00:04"], [77131,"0006535456","2023-01-13T00:00:00",2023,3,653090,"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",0.35,"2026-07-12T22:00:04"], [77132,"APV6548604","2023-02-06T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",451.01,"2026-07-12T22:00:04"], [77133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",404.22,"2026-07-12T22:00:04"], [77134,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1123.22,"2026-07-12T22:00:04"], [77135,"0006565521","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77136,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [77137,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",301.0,"2026-07-12T22:00:04"], [77138,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",234.51,"2026-07-12T22:00:04"], [77139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [77140,"0006546532","2023-02-01T00:00:00",2023,3,659210,"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"], [77141,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",1725.92,"2026-07-12T22:00:04"], [77142,"APV6577105","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",590085.5,"2026-07-12T22:00:04"], [77143,"0006557891","2023-02-21T00:00:00",2023,3,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-2106.55,"2026-07-12T22:00:04"], [77144,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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"], [77145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",819.21,"2026-07-12T22:00:04"], [77146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77147,"HCM6544005","2023-02-01T00:00:00",2023,3,510201,"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",594.66,"2026-07-12T22:00:04"], [77148,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [77149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77150,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [77151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77152,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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",6.49,"2026-07-12T22:00:04"], [77153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.67,"2026-07-12T22:00:04"], [77154,"APV6575131","2023-03-21T00:00:00",2023,3,521002,"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 ",227.06,"2026-07-12T22:00:04"], [77155,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",19635.96,"2026-07-12T22:00:04"], [77156,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",41.0,"2026-07-12T22:00:04"], [77157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77158,"APV6544551","2023-01-30T00:00:00",2023,3,571625,"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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",9294.45,"2026-07-12T22:00:04"], [77164,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32688.79,"2026-07-12T22:00:04"], [77165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77166,"APV6574511","2023-03-20T00:00:00",2023,3,531037,"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","0000273826","DHHS, ADMINISTRATION FOR CHILDREN AND FA ",-3062.5,"2026-07-12T22:00:04"], [77167,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [77168,"0006542386","2023-01-26T00:00:00",2023,3,652072,"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"], [77169,"APV6566775","2023-03-02T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",103.85,"2026-07-12T22:00:04"], [77170,"0006564031","2023-03-01T00:00:00",2023,3,545006,"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",2.74,"2026-07-12T22:00:04"], [77171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.4,"2026-07-12T22:00:04"], [77172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [77173,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77174,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",89.0,"2026-07-12T22:00:04"], [77175,"APV6553573","2023-02-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",885000.0,"2026-07-12T22:00:04"], [77176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77177,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",78487.52,"2026-07-12T22:00:04"], [77178,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",2119666.32,"2026-07-12T22:00:04"], [77179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [77180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [77181,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",76359.82,"2026-07-12T22:00:04"], [77182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77184,"APV6530896","2023-01-04T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",2.83,"2026-07-12T22:00:04"], [77185,"HCM6527485","2023-01-04T00:00:00",2023,3,516002,"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",1712.25,"2026-07-12T22:00:04"], [77186,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [77187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397408","JOSHUA MICHAEL HAND ",402.41,"2026-07-12T22:00:04"], [77188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77189,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",300.73,"2026-07-12T22:00:04"], [77190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [77191,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [77192,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",8.28,"2026-07-12T22:00:04"], [77193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77194,"HCM6536423","2023-01-18T00:00:00",2023,3,516002,"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",109.67,"2026-07-12T22:00:04"], [77195,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [77196,"0006527321","2023-01-08T00:00:00",2023,3,652081,"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"], [77197,"0006538177","2023-01-19T00:00:00",2023,3,518161,"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",983.87,"2026-07-12T22:00:04"], [77198,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",295.37,"2026-07-12T22:00:04"], [77199,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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",403.57,"2026-07-12T22:00:04"], [77200,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [77201,"APV6557604","2023-02-20T00:00:00",2023,3,591024,"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 ",43.07,"2026-07-12T22:00:04"], [77202,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [77203,"APH6552661","2023-02-13T00:00:00",2023,3,580270,"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",1100.0,"2026-07-12T22:00:04"], [77204,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3113.84,"2026-07-12T22:00:04"], [77205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77206,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",218.15,"2026-07-12T22:00:04"], [77207,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",23.76,"2026-07-12T22:00:04"], [77208,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [77209,"HCM6536439","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [77210,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",7425.17,"2026-07-12T22:00:04"], [77211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",178.22,"2026-07-12T22:00:04"], [77212,"APV6540291","2023-01-23T00:00:00",2023,3,541006,"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 ",59.61,"2026-07-12T22:00:04"], [77213,"APV6652772","2023-03-28T00:00:00",2023,3,591010,"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 ",-22.04,"2026-07-12T22:00:04"], [77214,"HCM6560350","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",603.45,"2026-07-12T22:00:04"], [77215,"APV6565882","2023-03-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [77216,"APV6542744","2023-01-25T00:00:00",2023,3,599026,"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","0000057692","ELSEVIER INC ",1916.38,"2026-07-12T22:00:04"], [77217,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",607.52,"2026-07-12T22:00:04"], [77218,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77219,"0006575668","2023-03-22T00:00:00",2023,3,653090,"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",-19299.24,"2026-07-12T22:00:04"], [77220,"APV6550419","2023-02-08T00:00:00",2023,3,532010,"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 ",1300.7,"2026-07-12T22:00:04"], [77221,"APV6571874","2023-03-14T00:00:00",2023,3,532023,"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 ",119.37,"2026-07-12T22:00:04"], [77222,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [77223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",64.67,"2026-07-12T22:00:04"], [77224,"HCM6577724","2023-03-29T00:00:00",2023,3,510201,"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",586.25,"2026-07-12T22:00:04"], [77225,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 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[77229,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10659.2,"2026-07-12T22:00:04"], [77230,"0006573184","2023-03-17T00:00:00",2023,3,510150,"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",15088.18,"2026-07-12T22:00:04"], [77231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [77232,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77233,"0006546533","2023-02-01T00:00:00",2023,3,659214,"Mainframe - DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [77234,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",1085.31,"2026-07-12T22:00:04"], [77235,"EXV6568803","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",199.64,"2026-07-12T22:00:04"], [77236,"APV6541884","2023-01-25T00:00:00",2023,3,541010,"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 ",20.24,"2026-07-12T22:00:04"], [77237,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [77238,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5.16,"2026-07-12T22:00:04"], [77239,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"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"], [77240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77241,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2468.02,"2026-07-12T22:00:04"], [77242,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [77243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [77244,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [77245,"0006546587","2023-02-02T00:00:00",2023,3,516002,"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",812.09,"2026-07-12T22:00:04"], [77246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77247,"APV6552341","2023-02-10T00:00:00",2023,3,533040,"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 ",39.43,"2026-07-12T22:00:04"], [77248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",344.93,"2026-07-12T22:00:04"], [77249,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77250,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",145.32,"2026-07-12T22:00:04"], [77251,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",1.74,"2026-07-12T22:00:04"], [77252,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77253,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3344.6,"2026-07-12T22:00:04"], [77254,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",379.4,"2026-07-12T22:00:04"], [77255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77256,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [77257,"HCM6527414","2023-01-04T00:00:00",2023,3,510150,"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",1674.43,"2026-07-12T22:00:04"], [77258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77260,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [77261,"0006546532","2023-02-01T00:00:00",2023,3,510200,"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",2.75,"2026-07-12T22:00:04"], [77262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77263,"EXV6539716","2023-01-17T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.33,"2026-07-12T22:00:04"], [77264,"0006656966","2023-03-29T00:00:00",2023,3,518161,"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"], [77265,"0006527326","2023-01-08T00:00:00",2023,3,653090,"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",6093.0,"2026-07-12T22:00:04"], [77266,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [77267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77268,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [77269,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [77270,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"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",7.63,"2026-07-12T22:00:04"], [77271,"HCM6552873","2023-02-15T00:00:00",2023,3,518606,"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",6.1,"2026-07-12T22:00:04"], [77272,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",6.83,"2026-07-12T22:00:04"], [77273,"0006556672","2023-02-17T00:00:00",2023,3,534040,"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"], [77274,"APV6569260","2023-03-10T00:00:00",2023,3,538935,"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 ",341498.07,"2026-07-12T22:00:04"], [77275,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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 ",3636.16,"2026-07-12T22:00:04"], [77276,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [77277,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1372.0,"2026-07-12T22:00:04"], [77278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",480.52,"2026-07-12T22:00:04"], [77279,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",777.33,"2026-07-12T22:00:04"], [77280,"0006551935","2023-02-08T00:00:00",2023,3,659260,"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"], [77281,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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"], [77282,"APV6557616","2023-02-20T00:00:00",2023,3,538220,"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 ",4951.56,"2026-07-12T22:00:04"], [77283,"0006654488","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [77284,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",3.87,"2026-07-12T22:00:04"], [77285,"HCM6577684","2023-03-29T00:00:00",2023,3,510101,"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",973.05,"2026-07-12T22:00:04"], [77286,"HCM6569992","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.86,"2026-07-12T22:00:04"], [77287,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3001.26,"2026-07-12T22:00:04"], [77288,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [77289,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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",495.61,"2026-07-12T22:00:04"], [77290,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [77291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77292,"HCM6577684","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",159.2,"2026-07-12T22:00:04"], [77293,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [77294,"APV6558910","2023-02-22T00:00:00",2023,3,531010,"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"], [77295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",404.21,"2026-07-12T22:00:04"], [77297,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",0.41,"2026-07-12T22:00:04"], [77298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77299,"0006551954","2023-02-08T00:00:00",2023,3,659304,"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",952.25,"2026-07-12T22:00:04"], [77300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.56,"2026-07-12T22:00:04"], [77302,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",1.64,"2026-07-12T22:00:04"], [77303,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",132.41,"2026-07-12T22:00:04"], [77304,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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"], [77305,"0006563120","2023-02-28T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [77306,"0006542390","2023-01-26T00:00:00",2023,3,531020,"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",0.0,"2026-07-12T22:00:04"], [77307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77308,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",1259.66,"2026-07-12T22:00:04"], [77309,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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"], [77310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77311,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [77312,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [77313,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [77314,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.44,"2026-07-12T22:00:04"], [77315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [77316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77317,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2996.99,"2026-07-12T22:00:04"], [77318,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [77319,"APV6544386","2023-01-30T00:00:00",2023,3,581010,"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","0000121965","M.S.D. WARREN TWP TREASURER ",500.0,"2026-07-12T22:00:04"], [77320,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",35240.35,"2026-07-12T22:00:04"], [77321,"0006567330","2023-03-08T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.53,"2026-07-12T22:00:04"], [77322,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",4097.39,"2026-07-12T22:00:04"], [77323,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"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 ",1156.01,"2026-07-12T22:00:04"], [77324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77325,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [77326,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",3890.69,"2026-07-12T22:00:04"], [77327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [77328,"0006527316","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.37,"2026-07-12T22:00:04"], [77329,"HCM6569976","2023-03-15T00:00:00",2023,3,518796,"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",486.97,"2026-07-12T22:00:04"], [77330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77331,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",12667.59,"2026-07-12T22:00:04"], [77332,"APV6577017","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000226762","BROWN COUNTY VOL FIRE DEPT ",1612.0,"2026-07-12T22:00:04"], [77333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",388.05,"2026-07-12T22:00:04"], [77334,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",168.19,"2026-07-12T22:00:04"], [77335,"HCM6560331","2023-03-01T00:00:00",2023,3,517005,"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",4957.74,"2026-07-12T22:00:04"], [77336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77337,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",658.71,"2026-07-12T22:00:04"], [77338,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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",47.64,"2026-07-12T22:00:04"], [77339,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [77340,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"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",68.93,"2026-07-12T22:00:04"], [77341,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",0.15,"2026-07-12T22:00:04"], [77342,"HCM6527473","2023-01-04T00:00:00",2023,3,510150,"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",403.8,"2026-07-12T22:00:04"], [77343,"APV6552348","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.11,"2026-07-12T22:00:04"], [77350,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",736.28,"2026-07-12T22:00:04"], [77351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77352,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [77353,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77354,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",3036.5,"2026-07-12T22:00:04"], [77355,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [77356,"APV6541883","2023-01-24T00:00:00",2023,3,591010,"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 ",0.31,"2026-07-12T22:00:04"], [77357,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77358,"0006567370","2023-03-08T00:00:00",2023,3,652131,"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"], [77359,"0006532962","2023-01-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8385.51,"2026-07-12T22:00:04"], [77360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [77361,"0006538167","2023-01-19T00:00:00",2023,3,516002,"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",-323.71,"2026-07-12T22:00:04"], [77362,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [77363,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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",0.07,"2026-07-12T22:00:04"], [77369,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",658.72,"2026-07-12T22:00:04"], [77370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.64,"2026-07-12T22:00:04"], [77371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.39,"2026-07-12T22:00:04"], [77372,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [77373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360500","VICTORIA STITES ",200.49,"2026-07-12T22:00:04"], [77374,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [77375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [77377,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [77378,"APV6540289","2023-01-21T00:00:00",2023,3,545008,"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 ",129.76,"2026-07-12T22:00:04"], [77379,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",20000.0,"2026-07-12T22:00:04"], [77380,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [77381,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [77382,"0006546532","2023-02-01T00:00:00",2023,3,547126,"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",13.83,"2026-07-12T22:00:04"], [77383,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",83.92,"2026-07-12T22:00:04"], [77384,"APV6565928","2023-03-06T00:00:00",2023,3,531054,"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 ",519.12,"2026-07-12T22:00:04"], [77385,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",65990.14,"2026-07-12T22:00:04"], [77386,"0006545697","2023-01-31T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [77387,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"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"], [77388,"0006548313","2023-02-06T00:00:00",2023,3,516002,"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",195.55,"2026-07-12T22:00:04"], [77389,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",8826.64,"2026-07-12T22:00:04"], [77390,"EXV6550810","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",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",80.81,"2026-07-12T22:00:04"], [77391,"APV6575999","2023-03-22T00:00:00",2023,3,583110,"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 ",8420.0,"2026-07-12T22:00:04"], [77392,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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",42.0,"2026-07-12T22:00:04"], [77393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [77394,"HCM6577720","2023-03-29T00:00:00",2023,3,519722,"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"], [77395,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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"], [77396,"HCM6569979","2023-03-15T00:00:00",2023,3,510201,"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",23240.69,"2026-07-12T22:00:04"], [77397,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",768.3,"2026-07-12T22:00:04"], [77398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1349.3,"2026-07-12T22:00:04"], [77399,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",133.65,"2026-07-12T22:00:04"], [77400,"HCM6536415","2023-01-18T00:00:00",2023,3,510201,"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",4331.91,"2026-07-12T22:00:04"], [77401,"APV6570314","2023-03-13T00:00:00",2023,3,536010,"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 ",5202.14,"2026-07-12T22:00:04"], [77402,"HCM6577721","2023-03-29T00:00:00",2023,3,516005,"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",2.86,"2026-07-12T22:00:04"], [77403,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [77404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",947.09,"2026-07-12T22:00:04"], [77405,"HCM6577678","2023-03-29T00:00:00",2023,3,517005,"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",81586.78,"2026-07-12T22:00:04"], [77406,"HCM6544018","2023-02-01T00:00:00",2023,3,510101,"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",8970.72,"2026-07-12T22:00:04"], [77407,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",46145.83,"2026-07-12T22:00:04"], [77408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77409,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084275","HOLLENBAUGH WELL DRILLING INC ",3827.81,"2026-07-12T22:00:04"], [77410,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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",39.79,"2026-07-12T22:00:04"], [77411,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",1.74,"2026-07-12T22:00:04"], [77412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [77413,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",30.8,"2026-07-12T22:00:04"], [77414,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [77415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [77416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [77417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [77418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77419,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2478.1,"2026-07-12T22:00:04"], [77420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.36,"2026-07-12T22:00:04"], [77422,"0006573284","2023-03-17T00:00:00",2023,3,516002,"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"], [77423,"0006553957","2023-02-14T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-27.69,"2026-07-12T22:00:04"], [77424,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [77425,"HCM6577652","2023-03-29T00:00:00",2023,3,518800,"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",8.4,"2026-07-12T22:00:04"], [77426,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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",42.6,"2026-07-12T22:00:04"], [77427,"0006527309","2023-01-08T00:00:00",2023,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [77428,"APV6565068","2023-03-03T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000320271","WALKER APPRAISALS INC ",-750.0,"2026-07-12T22:00:04"], [77429,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77430,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",12.12,"2026-07-12T22:00:04"], [77431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",404.21,"2026-07-12T22:00:04"], [77432,"HCM6560353","2023-03-01T00:00:00",2023,3,519006,"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",1656.38,"2026-07-12T22:00:04"], [77433,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [77434,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",611.53,"2026-07-12T22:00:04"], [77435,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-95.85,"2026-07-12T22:00:04"], [77436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77437,"APV6556069","2023-02-16T00:00:00",2023,3,591010,"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 ",95.34,"2026-07-12T22:00:04"], [77438,"APV6565119","2023-03-03T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3116.32,"2026-07-12T22:00:04"], [77439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1056.35,"2026-07-12T22:00:04"], [77440,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",17690.98,"2026-07-12T22:00:04"], [77441,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",189.37,"2026-07-12T22:00:04"], [77442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77443,"HCM6577650","2023-03-29T00:00:00",2023,3,510200,"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"], [77444,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",33655.44,"2026-07-12T22:00:04"], [77445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1367.64,"2026-07-12T22:00:04"], [77446,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [77447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77448,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",0.0,"2026-07-12T22:00:04"], [77449,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",33899.29,"2026-07-12T22:00:04"], [77450,"APV6564287","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-9568.12,"2026-07-12T22:00:04"], [77451,"HCM6544014","2023-02-01T00:00:00",2023,3,510201,"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",109.03,"2026-07-12T22:00:04"], [77452,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1841.47,"2026-07-12T22:00:04"], [77453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [77454,"HCM6543994","2023-02-01T00:00:00",2023,3,518796,"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"], [77455,"APV6578010","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000006599","ALLEN COUNTY ",149587.63,"2026-07-12T22:00:04"], [77456,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [77457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [77458,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",15.42,"2026-07-12T22:00:04"], [77459,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",466.1,"2026-07-12T22:00:04"], [77460,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77461,"0006547400","2023-02-03T00:00:00",2023,3,517003,"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"], [77462,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-38.41,"2026-07-12T22:00:04"], [77463,"HCM6527414","2023-01-04T00:00:00",2023,3,516002,"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",995.63,"2026-07-12T22:00:04"], [77464,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3763.0,"2026-07-12T22:00:04"], [77465,"APV6566730","2023-03-07T00:00:00",2023,3,543016,"Fac Main -Electrical",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",114.8,"2026-07-12T22:00:04"], [77466,"0006652524","2023-03-28T00:00:00",2023,3,571300,"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",-27248.55,"2026-07-12T22:00:04"], [77467,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",894.28,"2026-07-12T22:00:04"], [77468,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [77469,"0006546532","2023-02-01T00:00:00",2023,3,539056,"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",9748.99,"2026-07-12T22:00:04"], [77470,"APV6547690","2023-02-03T00:00:00",2023,3,599020,"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 ",200.0,"2026-07-12T22:00:04"], [77471,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",2.46,"2026-07-12T22:00:04"], [77472,"0006546532","2023-02-01T00:00:00",2023,3,547160,"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",32.25,"2026-07-12T22:00:04"], [77473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [77474,"0006546637","2023-02-02T00:00:00",2023,3,518606,"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",2.74,"2026-07-12T22:00:04"], [77475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77476,"0006539095","2023-01-20T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [77477,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [77479,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",289.59,"2026-07-12T22:00:04"], [77480,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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"], [77481,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [77482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77483,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77484,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",55674.56,"2026-07-12T22:00:04"], [77485,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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"], [77486,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",120.05,"2026-07-12T22:00:04"], [77487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [77488,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [77489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77490,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [77491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [77493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77494,"APV6532394","2023-01-04T00:00:00",2023,3,573100,"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 ",19708.52,"2026-07-12T22:00:04"], [77495,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",152.27,"2026-07-12T22:00:04"], [77496,"APV6562410","2023-02-23T00:00:00",2023,3,547157,"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","0000390584","KURA BIOTECH INC ",775.0,"2026-07-12T22:00:04"], [77497,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1589.65,"2026-07-12T22:00:04"], [77498,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [77499,"APV6543394","2023-01-27T00:00:00",2023,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",149.9,"2026-07-12T22:00:04"], [77500,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",207443.12,"2026-07-12T22:00:04"], [77501,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",180859.48,"2026-07-12T22:00:04"], [77502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77504,"0006567370","2023-03-08T00:00:00",2023,3,659287,"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"], [77505,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7357.79,"2026-07-12T22:00:04"], [77506,"0006543900","2023-01-30T00:00:00",2023,3,652051,"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",261.24,"2026-07-12T22:00:04"], [77507,"0006571583","2023-03-15T00:00:00",2023,3,518800,"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",5.78,"2026-07-12T22:00:04"], [77508,"0006533780","2023-01-11T00:00:00",2023,3,519503,"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"], [77509,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",2644.26,"2026-07-12T22:00:04"], [77510,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"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",369.88,"2026-07-12T22:00:04"], [77511,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",480.95,"2026-07-12T22:00:04"], [77512,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",55.26,"2026-07-12T22:00:04"], [77513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2132.81,"2026-07-12T22:00:04"], [77514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",927.0,"2026-07-12T22:00:04"], [77515,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [77516,"0006569110","2023-03-10T00:00:00",2023,3,519503,"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"], [77517,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",169.69,"2026-07-12T22:00:04"], [77518,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77519,"0006573212","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-337.61,"2026-07-12T22:00:04"], [77520,"HCM6552916","2023-02-15T00:00:00",2023,3,519006,"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"], [77521,"HCM6577706","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [77522,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [77523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",576.69,"2026-07-12T22:00:04"], [77524,"0006575647","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.86,"2026-07-12T22:00:04"], [77525,"0006659810","2023-03-15T00:00:00",2023,3,519503,"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",13.35,"2026-07-12T22:00:04"], [77526,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",4152.61,"2026-07-12T22:00:04"], [77527,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",6279.73,"2026-07-12T22:00:04"], [77528,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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"], [77529,"0006547432","2023-02-03T00:00:00",2023,3,516005,"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",1876.76,"2026-07-12T22:00:04"], [77530,"APV6531363","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2219.52,"2026-07-12T22:00:04"], [77531,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",4224.55,"2026-07-12T22:00:04"], [77532,"0006563121","2023-02-28T00:00:00",2023,3,659255,"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",211.78,"2026-07-12T22:00:04"], [77533,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77534,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [77535,"APV6652784","2023-03-28T00:00:00",2023,3,591010,"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 ",220.45,"2026-07-12T22:00:04"], [77536,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"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",76.98,"2026-07-12T22:00:04"], [77537,"0006559314","2023-02-23T00:00:00",2023,3,580160,"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",10685.53,"2026-07-12T22:00:04"], [77538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77539,"APV6535481","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.47,"2026-07-12T22:00:04"], [77540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.99,"2026-07-12T22:00:04"], [77541,"0006546533","2023-02-01T00:00:00",2023,3,510150,"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",56.04,"2026-07-12T22:00:04"], [77542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295943","BRENDA BOOROM ",215.58,"2026-07-12T22:00:04"], [77543,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",7280.0,"2026-07-12T22:00:04"], [77544,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"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 ",8445.49,"2026-07-12T22:00:04"], [77545,"APV6530796","2023-01-05T00:00:00",2023,3,599036,"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 ",387.84,"2026-07-12T22:00:04"], [77546,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",25442.7,"2026-07-12T22:00:04"], [77547,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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"], [77548,"APV6536845","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",9.95,"2026-07-12T22:00:04"], [77549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77550,"0006536284","2023-01-17T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [77551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77552,"0006539971","2023-01-22T00:00:00",2023,3,519503,"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",1056.92,"2026-07-12T22:00:04"], [77553,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",47879.96,"2026-07-12T22:00:04"], [77554,"APV6575887","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000363380","SANDI MORSE ",-46.06,"2026-07-12T22:00:04"], [77555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [77556,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",9.27,"2026-07-12T22:00:04"], [77557,"0006536522","2023-01-17T00:00:00",2023,3,516002,"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",26.88,"2026-07-12T22:00:04"], [77558,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [77559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [77560,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [77561,"0006556601","2023-02-17T00:00:00",2023,3,531010,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [77562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [77563,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77564,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2554.93,"2026-07-12T22:00:04"], [77565,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",0.01,"2026-07-12T22:00:04"], [77566,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",326.79,"2026-07-12T22:00:04"], [77567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [77568,"0006529638","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",784366.4,"2026-07-12T22:00:04"], [77569,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4523.34,"2026-07-12T22:00:04"], [77570,"HCM6527469","2023-01-04T00:00:00",2023,3,510201,"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",77.57,"2026-07-12T22:00:04"], [77571,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",2353.3,"2026-07-12T22:00:04"], [77572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [77573,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"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"], [77574,"HCM6536458","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",58.15,"2026-07-12T22:00:04"], [77575,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [77576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",175.46,"2026-07-12T22:00:04"], [77578,"HCM6527441","2023-01-04T00:00:00",2023,3,518911,"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",0.82,"2026-07-12T22:00:04"], [77579,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",266.58,"2026-07-12T22:00:04"], [77580,"0006554836","2023-02-01T00:00:00",2023,3,518800,"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",1.35,"2026-07-12T22:00:04"], [77581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",331.99,"2026-07-12T22:00:04"], [77582,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",17216.93,"2026-07-12T22:00:04"], [77583,"0006577806","2023-03-24T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [77584,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [77585,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [77586,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",152.45,"2026-07-12T22:00:04"], [77587,"0006572399","2023-03-16T00:00:00",2023,3,510101,"Payroll Salaries & 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",1929.55,"2026-07-12T22:00:04"], [77588,"APV6571147","2023-03-14T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.01,"2026-07-12T22:00:04"], [77589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [77590,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",3117.49,"2026-07-12T22:00:04"], [77591,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",861.18,"2026-07-12T22:00:04"], [77592,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",0.18,"2026-07-12T22:00:04"], [77593,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [77594,"HCM6577723","2023-03-29T00:00:00",2023,3,519722,"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"], [77595,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [77596,"HCM6527469","2023-01-04T00:00:00",2023,3,517005,"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",197.87,"2026-07-12T22:00:04"], [77597,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",400.8,"2026-07-12T22:00:04"], [77598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77599,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",157.49,"2026-07-12T22:00:04"], [77600,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",692.0,"2026-07-12T22:00:04"], [77601,"APV6546140","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-2718.75,"2026-07-12T22:00:04"], [77602,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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"], [77603,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1284.93,"2026-07-12T22:00:04"], [77604,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [77605,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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"], [77606,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",49669.39,"2026-07-12T22:00:04"], [77607,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [77608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [77609,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",146.33,"2026-07-12T22:00:04"], [77610,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",13500.0,"2026-07-12T22:00:04"], [77611,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",460.8,"2026-07-12T22:00:04"], [77612,"HCM6544034","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",193.57,"2026-07-12T22:00:04"], [77613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77614,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"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 ",12776.32,"2026-07-12T22:00:04"], [77615,"0006544103","2023-02-01T00:00:00",2023,3,659900,"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",-8932.1,"2026-07-12T22:00:04"], [77616,"0006554052","2023-02-15T00:00:00",2023,3,518796,"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",53.55,"2026-07-12T22:00:04"], [77617,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [77618,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",628.0,"2026-07-12T22:00:04"], [77619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [77620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77621,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12140.84,"2026-07-12T22:00:04"], [77622,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [77623,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",8.78,"2026-07-12T22:00:04"], [77624,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77625,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77626,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",597.9,"2026-07-12T22:00:04"], [77627,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",79.88,"2026-07-12T22:00:04"], [77628,"APV6557523","2023-02-08T00:00:00",2023,3,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",156.32,"2026-07-12T22:00:04"], [77629,"HCM6577723","2023-03-29T00:00:00",2023,3,517003,"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",4757.98,"2026-07-12T22:00:04"], [77630,"ARD6537084","2023-01-17T00:00:00",2023,3,593018,"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"], [77631,"0006659604","2023-03-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",802.95,"2026-07-12T22:00:04"], [77632,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [77633,"EXV6550817","2023-02-02T00:00:00",2023,3,595110,"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",44.1,"2026-07-12T22:00:04"], [77634,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77635,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2713.07,"2026-07-12T22:00:04"], [77636,"APV6554270","2023-02-14T00:00:00",2023,3,521002,"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"], [77637,"HCM6536395","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [77638,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77640,"0006561074","2023-03-01T00:00:00",2023,3,595110,"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",0.21,"2026-07-12T22:00:04"], [77641,"0006562014","2023-02-28T00:00:00",2023,3,652051,"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"], [77642,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",1543.15,"2026-07-12T22:00:04"], [77643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77644,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",1278.54,"2026-07-12T22:00:04"], [77645,"EXV6548857","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",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",37.64,"2026-07-12T22:00:04"], [77646,"0006528742","2023-01-03T00:00:00",2023,3,519006,"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"], [77647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77648,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [77649,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",102.78,"2026-07-12T22:00:04"], [77650,"HCM6552909","2023-02-15T00:00:00",2023,3,518901,"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"], [77651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77652,"0006570747","2023-03-14T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [77653,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",130922.48,"2026-07-12T22:00:04"], [77654,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [77655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [77656,"0006573279","2023-03-17T00:00:00",2023,3,519006,"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",2.63,"2026-07-12T22:00:04"], [77657,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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"], [77658,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",0.63,"2026-07-12T22:00:04"], [77659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [77660,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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",909.59,"2026-07-12T22:00:04"], [77661,"APV6552352","2023-02-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6398.94,"2026-07-12T22:00:04"], [77662,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [77663,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",4556.91,"2026-07-12T22:00:04"], [77664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77665,"0006532952","2023-01-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25156.49,"2026-07-12T22:00:04"], [77666,"0006565510","2023-03-06T00:00:00",2023,3,518800,"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",-4.38,"2026-07-12T22:00:04"], [77667,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"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",0.11,"2026-07-12T22:00:04"], [77668,"0006565521","2023-03-01T00:00:00",2023,3,653901,"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",0.06,"2026-07-12T22:00:04"], [77669,"0006574262","2023-03-20T00:00:00",2023,3,519006,"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"], [77670,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",198167.06,"2026-07-12T22:00:04"], [77671,"HCM6536499","2023-01-18T00:00:00",2023,3,519722,"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",29.08,"2026-07-12T22:00:04"], [77672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [77673,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [77674,"0006659606","2023-03-31T00:00:00",2023,3,652137,"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",1256.46,"2026-07-12T22:00:04"], [77675,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",124.5,"2026-07-12T22:00:04"], [77676,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [77677,"HCM6560335","2023-03-01T00:00:00",2023,3,519503,"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"], [77678,"EXV6564647","2023-02-24T00:00:00",2023,3,595110,"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",14.85,"2026-07-12T22:00:04"], [77679,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",3687.5,"2026-07-12T22:00:04"], [77680,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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"], [77681,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",0.46,"2026-07-12T22:00:04"], [77682,"0006653253","2023-03-29T00:00:00",2023,3,519006,"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",105.3,"2026-07-12T22:00:04"], [77683,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77684,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",312.12,"2026-07-12T22:00:04"], [77685,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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"], [77686,"0006576822","2023-03-23T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-384.84,"2026-07-12T22:00:04"], [77687,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [77688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [77689,"HCM6569994","2023-03-15T00:00:00",2023,3,519006,"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"], [77690,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77691,"EXV6564588","2023-02-27T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",59.56,"2026-07-12T22:00:04"], [77692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [77693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",404.21,"2026-07-12T22:00:04"], [77694,"APV6546857","2023-02-02T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088419","UNIVERSITY OF NORTH FLORIDA TRAINING ",565.25,"2026-07-12T22:00:04"], [77695,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",63.85,"2026-07-12T22:00:04"], [77696,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064020","CARROLL COUNTY ",1000.0,"2026-07-12T22:00:04"], [77697,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [77698,"APV6575138","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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 ",820.0,"2026-07-12T22:00:04"], [77699,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [77700,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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",77.03,"2026-07-12T22:00:04"], [77701,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239853","NORTH POINT ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [77702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [77703,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",100763.32,"2026-07-12T22:00:04"], [77704,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [77705,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4984.5,"2026-07-12T22:00:04"], [77706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77707,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",124152.28,"2026-07-12T22:00:04"], [77708,"APV6546220","2023-02-01T00:00:00",2023,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",96192.0,"2026-07-12T22:00:04"], [77709,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [77710,"0006527298","2023-01-08T00:00:00",2023,3,652072,"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"], [77711,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",13.06,"2026-07-12T22:00:04"], [77712,"EXV6576250","2023-03-06T00:00:00",2023,3,595530,"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",195.55,"2026-07-12T22:00:04"], [77713,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [77714,"0006562021","2023-02-28T00:00:00",2023,3,580160,"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",19768.9,"2026-07-12T22:00:04"], [77715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [77716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [77717,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",460.0,"2026-07-12T22:00:04"], [77718,"HCM6577722","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [77719,"HCM6536461","2023-01-18T00:00:00",2023,3,518606,"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",218.51,"2026-07-12T22:00:04"], [77720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [77721,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [77722,"APV6568574","2023-03-09T00:00:00",2023,3,531025,"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"], [77723,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",182.3,"2026-07-12T22:00:04"], [77724,"0006539068","2023-01-20T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [77725,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",33450.25,"2026-07-12T22:00:04"], [77726,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",13218.56,"2026-07-12T22:00:04"], [77727,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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",14.36,"2026-07-12T22:00:04"], [77728,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [77729,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",14.34,"2026-07-12T22:00:04"], [77730,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [77731,"0006659604","2023-03-31T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7089.63,"2026-07-12T22:00:04"], [77732,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",145.34,"2026-07-12T22:00:04"], [77733,"APV6565082","2023-03-03T00:00:00",2023,3,581010,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",500.0,"2026-07-12T22:00:04"], [77734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",895.37,"2026-07-12T22:00:04"], [77735,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",0.78,"2026-07-12T22:00:04"], [77736,"ARD6542922","2023-01-26T00:00:00",2023,3,580120,"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",-23085.49,"2026-07-12T22:00:04"], [77737,"APV6533360","2023-01-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",40762.4,"2026-07-12T22:00:04"], [77738,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [77739,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-85.42,"2026-07-12T22:00:04"], [77740,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [77741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1217.91,"2026-07-12T22:00:04"], [77742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [77743,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",308399.85,"2026-07-12T22:00:04"], [77744,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",10152.89,"2026-07-12T22:00:04"], [77745,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [77746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",344.93,"2026-07-12T22:00:04"], [77747,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",1577.63,"2026-07-12T22:00:04"], [77748,"0006562059","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",586.78,"2026-07-12T22:00:04"], [77749,"0006563121","2023-02-28T00:00:00",2023,3,652370,"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",80.27,"2026-07-12T22:00:04"], [77750,"0006533701","2023-01-01T00:00:00",2023,3,519722,"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",7.14,"2026-07-12T22:00:04"], [77751,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [77752,"EXV6532707","2023-01-06T00:00:00",2023,3,595120,"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"], [77753,"0006558737","2023-02-22T00:00:00",2023,3,531010,"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"], [77754,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [77755,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",57246.95,"2026-07-12T22:00:04"], [77756,"0006659604","2023-03-31T00:00:00",2023,3,590110,"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",11955.74,"2026-07-12T22:00:04"], [77757,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",14234.0,"2026-07-12T22:00:04"], [77758,"0006567451","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [77759,"0006536529","2023-01-17T00:00:00",2023,3,516002,"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",136.44,"2026-07-12T22:00:04"], [77760,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [77761,"0006574130","2023-03-20T00:00:00",2023,3,510150,"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",118.01,"2026-07-12T22:00:04"], [77762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77763,"APV6532508","2023-01-09T00:00:00",2023,3,531010,"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. ",2569.28,"2026-07-12T22:00:04"], [77764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77765,"APV6530975","2023-01-05T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3131.1,"2026-07-12T22:00:04"], [77766,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [77767,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-269.46,"2026-07-12T22:00:04"], [77768,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [77769,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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"], [77770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77771,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",24689.6,"2026-07-12T22:00:04"], [77772,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",26010.52,"2026-07-12T22:00:04"], [77773,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [77774,"0006574262","2023-03-20T00:00:00",2023,3,518606,"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"], [77775,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",22884.0,"2026-07-12T22:00:04"], [77776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [77777,"0006567421","2023-03-08T00:00:00",2023,3,510101,"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",1388.72,"2026-07-12T22:00:04"], [77778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [77779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",721.12,"2026-07-12T22:00:04"], [77780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77781,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",0.96,"2026-07-12T22:00:04"], [77782,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [77783,"0006564031","2023-03-01T00:00:00",2023,3,547122,"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",17.83,"2026-07-12T22:00:04"], [77784,"EXV6567068","2023-03-02T00:00:00",2023,3,595510,"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",45.41,"2026-07-12T22:00:04"], [77785,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [77786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",908.44,"2026-07-12T22:00:04"], [77788,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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",10.37,"2026-07-12T22:00:04"], [77789,"0006554836","2023-02-01T00:00:00",2023,3,518800,"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",0.09,"2026-07-12T22:00:04"], [77790,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",19.73,"2026-07-12T22:00:04"], [77791,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"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"], [77792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",945.68,"2026-07-12T22:00:04"], [77793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [77794,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",55248.11,"2026-07-12T22:00:04"], [77795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [77796,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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"], [77797,"APV6541854","2023-01-25T00:00:00",2023,3,545008,"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 ",149.39,"2026-07-12T22:00:04"], [77798,"0006556659","2023-02-15T00:00:00",2023,3,510101,"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",2456.89,"2026-07-12T22:00:04"], [77799,"0006557214","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77800,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",8166.96,"2026-07-12T22:00:04"], [77801,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [77802,"APC6543832","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-23966.76,"2026-07-12T22:00:04"], [77803,"APV6534784","2023-01-12T00:00:00",2023,3,520204,"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 ",1219.5,"2026-07-12T22:00:04"], [77804,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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"], [77805,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"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",-0.24,"2026-07-12T22:00:04"], [77806,"0006537271","2023-01-18T00:00:00",2023,3,580132,"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",2515.55,"2026-07-12T22:00:04"], [77807,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",375.89,"2026-07-12T22:00:04"], [77808,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [77809,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [77810,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",18587.29,"2026-07-12T22:00:04"], [77811,"0006574251","2023-03-20T00:00:00",2023,3,555553,"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"], [77812,"HCM6552937","2023-02-15T00:00:00",2023,3,516002,"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",408.99,"2026-07-12T22:00:04"], [77813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2124.76,"2026-07-12T22:00:04"], [77814,"INV6531127","2023-01-03T00:00:00",2023,3,546002,"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",381.41,"2026-07-12T22:00:04"], [77815,"HCM6552909","2023-02-15T00:00:00",2023,3,518161,"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"], [77816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77818,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",154.9,"2026-07-12T22:00:04"], [77819,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [77820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77821,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",15.68,"2026-07-12T22:00:04"], [77822,"0006573248","2023-03-17T00:00:00",2023,3,595110,"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",36.57,"2026-07-12T22:00:04"], [77823,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",205901.0,"2026-07-12T22:00:04"], [77824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [77825,"0006555859","2023-02-16T00:00:00",2023,3,518161,"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",218.1,"2026-07-12T22:00:04"], [77826,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.7,"2026-07-12T22:00:04"], [77827,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [77828,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",11926.0,"2026-07-12T22:00:04"], [77829,"APV6563549","2023-03-01T00:00:00",2023,3,531029,"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. ",0.0,"2026-07-12T22:00:04"], [77830,"0006563923","2023-03-02T00:00:00",2023,3,518161,"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",34307.94,"2026-07-12T22:00:04"], [77831,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [77832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [77833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77834,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",18891.37,"2026-07-12T22:00:04"], [77835,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2208.29,"2026-07-12T22:00:04"], [77836,"EXV6564555","2023-03-02T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [77837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [77838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77839,"APV6657084","2023-03-29T00:00:00",2023,3,555539,"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 ",5498.75,"2026-07-12T22:00:04"], [77840,"0006546532","2023-02-01T00:00:00",2023,3,547160,"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",0.48,"2026-07-12T22:00:04"], [77841,"ACC00H0002","2023-02-28T00:00:00",2023,3,515004,"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",2916.38,"2026-07-12T22:00:04"], [77842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1112.68,"2026-07-12T22:00:04"], [77843,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-881.6,"2026-07-12T22:00:04"], [77859,"APV6568630","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",1973.59,"2026-07-12T22:00:04"], [77860,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1677.07,"2026-07-12T22:00:04"], [77861,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [77862,"APV6551355","2023-02-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1098.9,"2026-07-12T22:00:04"], [77863,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",228.78,"2026-07-12T22:00:04"], [77864,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"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",728.14,"2026-07-12T22:00:04"], [77865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [77866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [77867,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",1401.27,"2026-07-12T22:00:04"], [77868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [77869,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [77870,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",50.1,"2026-07-12T22:00:04"], [77871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [77872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [77873,"0006536532","2023-01-17T00:00:00",2023,3,518901,"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",0.51,"2026-07-12T22:00:04"], [77874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77875,"0006659604","2023-03-31T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.04,"2026-07-12T22:00:04"], [77876,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [77877,"0006552063","2023-02-08T00:00:00",2023,3,653901,"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",59.2,"2026-07-12T22:00:04"], [77878,"EXV6564578","2023-02-28T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",82.27,"2026-07-12T22:00:04"], [77879,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"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",8.44,"2026-07-12T22:00:04"], [77880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",474.27,"2026-07-12T22:00:04"], [77881,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",417.69,"2026-07-12T22:00:04"], [77882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",452.72,"2026-07-12T22:00:04"], [77883,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",85700.0,"2026-07-12T22:00:04"], [77884,"0006537388","2023-01-18T00:00:00",2023,3,518606,"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",0.54,"2026-07-12T22:00:04"], [77885,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - 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PIKE TWP TREASURER ",4953.9,"2026-07-12T22:00:04"], [77893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77894,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [77895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [77896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2345.28,"2026-07-12T22:00:04"], [77897,"0006527287","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",566.54,"2026-07-12T22:00:04"], [77898,"HCM6536457","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [77899,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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",611.9,"2026-07-12T22:00:04"], [77900,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"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 ",11715.42,"2026-07-12T22:00:04"], [77901,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - 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 ",560.0,"2026-07-12T22:00:04"], [77902,"APV6547006","2023-02-02T00:00:00",2023,3,538155,"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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[77906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77907,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4706.63,"2026-07-12T22:00:04"], [77908,"APV6539323","2023-01-20T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.24,"2026-07-12T22:00:04"], [77909,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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"], [77910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [77911,"APV6539399","2023-01-20T00:00:00",2023,3,581090,"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 ",6213.9,"2026-07-12T22:00:04"], [77912,"0006573272","2023-03-17T00:00:00",2023,3,518406,"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",-1931.44,"2026-07-12T22:00:04"], [77913,"APV6549697","2023-02-07T00:00:00",2023,3,545012,"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 ",851.78,"2026-07-12T22:00:04"], [77914,"0006543164","2023-01-27T00:00:00",2023,3,518800,"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",3.24,"2026-07-12T22:00:04"], [77915,"0006537383","2023-01-18T00:00:00",2023,3,519722,"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",35.31,"2026-07-12T22:00:04"], [77916,"APV6536798","2023-01-17T00:00:00",2023,3,547020,"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","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",2310.17,"2026-07-12T22:00:04"], [77917,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [77918,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",19.22,"2026-07-12T22:00:04"], [77919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [77920,"APV6533845","2023-01-11T00:00:00",2023,3,573100,"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 ",24586.53,"2026-07-12T22:00:04"], [77921,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",923.76,"2026-07-12T22:00:04"], [77922,"APV6553440","2023-02-07T00:00:00",2023,3,541002,"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 ",534.93,"2026-07-12T22:00:04"], [77923,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",913.35,"2026-07-12T22:00:04"], [77924,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",891.07,"2026-07-12T22:00:04"], [77925,"0006568340","2023-03-08T00:00:00",2023,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4728.99,"2026-07-12T22:00:04"], [77926,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [77927,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",7148.7,"2026-07-12T22:00:04"], [77928,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [77929,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [77930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [77931,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [77932,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120913","WASHINGTON CATHOLIC HIGH ",628.0,"2026-07-12T22:00:04"], [77933,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",215.4,"2026-07-12T22:00:04"], [77934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [77935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [77936,"0006535370","2023-01-01T00:00:00",2023,3,516002,"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",7.6,"2026-07-12T22:00:04"], [77937,"HCM6577691","2023-03-29T00:00:00",2023,3,517003,"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"], [77938,"0006571649","2023-03-15T00:00:00",2023,3,516005,"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",28.21,"2026-07-12T22:00:04"], [77939,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",970.11,"2026-07-12T22:00:04"], [77940,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5000.0,"2026-07-12T22:00:04"], [77941,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",51.0,"2026-07-12T22:00:04"], [77942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3566.12,"2026-07-12T22:00:04"], [77943,"0006546532","2023-02-01T00:00:00",2023,3,548111,"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",21.45,"2026-07-12T22:00:04"], [77944,"0006527321","2023-01-08T00:00:00",2023,3,659052,"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"], [77945,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [77946,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [77947,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [77948,"0006653220","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",94852.0,"2026-07-12T22:00:04"], [77949,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [77950,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [77951,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [77952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77953,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",39977.6,"2026-07-12T22:00:04"], [77954,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",0.16,"2026-07-12T22:00:04"], [77955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",323.37,"2026-07-12T22:00:04"], [77957,"APV6566761","2023-03-07T00:00:00",2023,3,533025,"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","0000117590","MEMMERS TRUE VALUE ",378.0,"2026-07-12T22:00:04"], [77958,"APV6529113","2023-01-03T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",11.24,"2026-07-12T22:00:04"], [77959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",797.64,"2026-07-12T22:00:04"], [77960,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77961,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",426.32,"2026-07-12T22:00:04"], [77962,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",434.61,"2026-07-12T22:00:04"], [77963,"APV6572645","2023-03-16T00:00:00",2023,3,591024,"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 ",92.74,"2026-07-12T22:00:04"], [77964,"0006573248","2023-03-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [77965,"0006533701","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [77966,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [77967,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [77968,"0006543851","2023-01-30T00:00:00",2023,3,518161,"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",31035.82,"2026-07-12T22:00:04"], [77969,"0006568996","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9453.0,"2026-07-12T22:00:04"], [77970,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [77971,"APV6542748","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",32331.57,"2026-07-12T22:00:04"], [77972,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [77973,"APV6546933","2023-02-02T00:00:00",2023,3,580233,"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 ",10304.21,"2026-07-12T22:00:04"], [77974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",883.87,"2026-07-12T22:00:04"], [77975,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [77976,"0006552044","2023-02-10T00:00:00",2023,3,518796,"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",88.23,"2026-07-12T22:00:04"], [77977,"EXV6571403","2023-03-14T00:00:00",2023,3,595120,"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"], [77978,"APV6575022","2023-03-21T00:00:00",2023,3,571904,"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 ",25439.12,"2026-07-12T22:00:04"], [77979,"0006536421","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69239811.94,"2026-07-12T22:00:04"], [77980,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [77981,"INV6567134","2023-03-07T00:00:00",2023,3,546002,"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",165.0,"2026-07-12T22:00:04"], [77982,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",3.03,"2026-07-12T22:00:04"], [77983,"APV6530081","2023-01-04T00:00:00",2023,3,546002,"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 ",26.3,"2026-07-12T22:00:04"], [77984,"APV6578122","2023-03-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",34552.28,"2026-07-12T22:00:04"], [77985,"APV6546071","2023-02-01T00:00:00",2023,3,599042,"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 ",5.43,"2026-07-12T22:00:04"], [77986,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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"], [77987,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-59403.62,"2026-07-12T22:00:04"], [77988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [77989,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2587.28,"2026-07-12T22:00:04"], [77990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2112.68,"2026-07-12T22:00:04"], [77991,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [77992,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1246.08,"2026-07-12T22:00:04"], [77993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [77994,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [77995,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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"], [77996,"APV6530081","2023-01-04T00:00:00",2023,3,546005,"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 ",151.69,"2026-07-12T22:00:04"], [77997,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8776.43,"2026-07-12T22:00:04"], [77998,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",136.75,"2026-07-12T22:00:04"], [77999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",646.03,"2026-07-12T22:00:04"], [78000,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15768.18,"2026-07-12T22:00:04"], [78001,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",7.15,"2026-07-12T22:00:04"], [78002,"HCM6560323","2023-03-01T00:00:00",2023,3,518796,"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"], [78003,"0006653222","2023-03-29T00:00:00",2023,3,516002,"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",23454.9,"2026-07-12T22:00:04"], [78004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [78005,"0006657713","2023-03-30T00:00:00",2023,3,519503,"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",230.76,"2026-07-12T22:00:04"], [78006,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",1225.12,"2026-07-12T22:00:04"], [78007,"APV6563502","2023-03-01T00:00:00",2023,3,546005,"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 ",215.04,"2026-07-12T22:00:04"], [78008,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [78009,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [78010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",654.26,"2026-07-12T22:00:04"], [78011,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",417.68,"2026-07-12T22:00:04"], [78012,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"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 ",13278.18,"2026-07-12T22:00:04"], [78013,"HCM6569991","2023-03-15T00:00:00",2023,3,518901,"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"], [78014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [78015,"0006564885","2023-03-03T00:00:00",2023,3,519006,"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",13.94,"2026-07-12T22:00:04"], [78016,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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",0.18,"2026-07-12T22:00:04"], [78017,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",17.47,"2026-07-12T22:00:04"], [78018,"0006659604","2023-03-31T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1026.7,"2026-07-12T22:00:04"], [78019,"APV6540420","2023-01-23T00:00:00",2023,3,531010,"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 ",19360.0,"2026-07-12T22:00:04"], [78020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [78021,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78022,"0006561070","2023-02-27T00:00:00",2023,3,518796,"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"], [78023,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [78024,"APV6552361","2023-02-10T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000344686","BURNING GLASS INTERNATIONAL INC ",63412.5,"2026-07-12T22:00:04"], [78025,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",13.53,"2026-07-12T22:00:04"], [78026,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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"], [78027,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",0.83,"2026-07-12T22:00:04"], [78028,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15820.25,"2026-07-12T22:00:04"], [78029,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [78030,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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"], [78031,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17139.12,"2026-07-12T22:00:04"], [78032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [78033,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3546.5,"2026-07-12T22:00:04"], [78034,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-18.23,"2026-07-12T22:00:04"], [78035,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [78036,"0006565521","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78037,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [78038,"HCM6569961","2023-03-15T00:00:00",2023,3,518161,"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"], [78039,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [78040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [78041,"HCM6536462","2023-01-18T00:00:00",2023,3,518161,"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",372.89,"2026-07-12T22:00:04"], [78042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [78043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [78044,"0006574284","2023-03-15T00:00:00",2023,3,518901,"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",-0.24,"2026-07-12T22:00:04"], [78045,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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",5.01,"2026-07-12T22:00:04"], [78046,"0006540827","2023-01-24T00:00:00",2023,3,531037,"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"], [78047,"0006565510","2023-03-06T00:00:00",2023,3,519503,"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",-29.81,"2026-07-12T22:00:04"], [78048,"0006653258","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",192.69,"2026-07-12T22:00:04"], [78049,"HCM6536390","2023-01-18T00:00:00",2023,3,518796,"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"], [78050,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [78051,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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",0.21,"2026-07-12T22:00:04"], [78052,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",560.06,"2026-07-12T22:00:04"], [78053,"APV6548548","2023-02-06T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-7164.0,"2026-07-12T22:00:04"], [78054,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78055,"0006547336","2023-02-03T00:00:00",2023,3,659304,"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",58.33,"2026-07-12T22:00:04"], [78056,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",658.08,"2026-07-12T22:00:04"], [78057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.45,"2026-07-12T22:00:04"], [78058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242818","CHATOMA C SCOTT ",405.56,"2026-07-12T22:00:04"], [78059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78060,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",2370.47,"2026-07-12T22:00:04"], [78061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [78062,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",8.27,"2026-07-12T22:00:04"], [78063,"APV6577195","2023-03-23T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1766.6,"2026-07-12T22:00:04"], [78064,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [78065,"HCM6527485","2023-01-04T00:00:00",2023,3,516005,"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",85.84,"2026-07-12T22:00:04"], [78066,"0006547370","2023-02-03T00:00:00",2023,3,516005,"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"], [78067,"APV6529062","2023-01-03T00:00:00",2023,3,520104,"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 ",949.33,"2026-07-12T22:00:04"], [78068,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",0.64,"2026-07-12T22:00:04"], [78069,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",183.1,"2026-07-12T22:00:04"], [78070,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",2313.35,"2026-07-12T22:00:04"], [78071,"0006546531","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.83,"2026-07-12T22:00:04"], [78072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [78073,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",273968.18,"2026-07-12T22:00:04"], [78074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [78075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",732.97,"2026-07-12T22:00:04"], [78076,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"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",84.24,"2026-07-12T22:00:04"], [78077,"HCM6536396","2023-01-18T00:00:00",2023,3,510201,"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",400.89,"2026-07-12T22:00:04"], [78078,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",216.78,"2026-07-12T22:00:04"], [78079,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",78.4,"2026-07-12T22:00:04"], [78080,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",74121.3,"2026-07-12T22:00:04"], [78081,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",58.06,"2026-07-12T22:00:04"], [78082,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"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 ",-17.27,"2026-07-12T22:00:04"], [78083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [78084,"HCM6527483","2023-01-04T00:00:00",2023,3,518606,"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",5.39,"2026-07-12T22:00:04"], [78085,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [78086,"0006565521","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [78087,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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"], [78088,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9201.8,"2026-07-12T22:00:04"], [78089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78090,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [78091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",258.69,"2026-07-12T22:00:04"], [78092,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1889.95,"2026-07-12T22:00:04"], [78093,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",5063.02,"2026-07-12T22:00:04"], [78094,"EXV6562839","2023-02-21T00:00:00",2023,3,595110,"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",7.35,"2026-07-12T22:00:04"], [78095,"0006557246","2023-02-20T00:00:00",2023,3,516005,"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",99.01,"2026-07-12T22:00:04"], [78096,"0006546532","2023-02-01T00:00:00",2023,3,659274,"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",57553.86,"2026-07-12T22:00:04"], [78097,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",1778.14,"2026-07-12T22:00:04"], [78098,"0006571589","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.04,"2026-07-12T22:00:04"], [78099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78100,"0006561074","2023-03-01T00:00:00",2023,3,595510,"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",3.88,"2026-07-12T22:00:04"], [78101,"INV6571490","2023-03-14T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [78102,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",127.28,"2026-07-12T22:00:04"], [78103,"0006565510","2023-03-06T00:00:00",2023,3,519722,"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",-23.91,"2026-07-12T22:00:04"], [78104,"APV6556100","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",76.74,"2026-07-12T22:00:04"], [78105,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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 ",7385.64,"2026-07-12T22:00:04"], [78106,"HCM6552914","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",434.99,"2026-07-12T22:00:04"], [78107,"APV6532435","2023-01-09T00:00:00",2023,3,531045,"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 ",662.07,"2026-07-12T22:00:04"], [78108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [78109,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",186.26,"2026-07-12T22:00:04"], [78110,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3574.36,"2026-07-12T22:00:04"], [78111,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [78112,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",762.1,"2026-07-12T22:00:04"], [78113,"APV6534001","2023-01-11T00:00:00",2023,3,547157,"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 ",2401.2,"2026-07-12T22:00:04"], [78114,"APV6556085","2023-02-16T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000110844","LOYOLA UNIV AT CHICAGO ",151.68,"2026-07-12T22:00:04"], [78115,"0006557205","2023-02-20T00:00:00",2023,3,518161,"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"], [78116,"APV6548604","2023-02-06T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",42214.17,"2026-07-12T22:00:04"], [78117,"APV6573397","2023-03-17T00:00:00",2023,3,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-07-12T22:00:04"], [78118,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",24259.39,"2026-07-12T22:00:04"], [78119,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",8280.3,"2026-07-12T22:00:04"], [78120,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",3652.63,"2026-07-12T22:00:04"], [78121,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",2663.89,"2026-07-12T22:00:04"], [78122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78123,"0006538125","2023-01-19T00:00:00",2023,3,517003,"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",13.86,"2026-07-12T22:00:04"], [78124,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",18588.8,"2026-07-12T22:00:04"], [78125,"0006568993","2023-03-10T00:00:00",2023,3,518901,"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",0.01,"2026-07-12T22:00:04"], [78126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1224.55,"2026-07-12T22:00:04"], [78127,"APV6551451","2023-02-08T00:00:00",2023,3,595530,"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","0000366460","ANTHONY HARL ",375.16,"2026-07-12T22:00:04"], [78128,"0006554809","2023-02-15T00:00:00",2023,3,519503,"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",6.0,"2026-07-12T22:00:04"], [78129,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [78130,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",142.88,"2026-07-12T22:00:04"], [78131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",301.81,"2026-07-12T22:00:04"], [78132,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78133,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [78134,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"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",411.99,"2026-07-12T22:00:04"], [78135,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",336.8,"2026-07-12T22:00:04"], [78136,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [78137,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",10825.56,"2026-07-12T22:00:04"], [78138,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",7.84,"2026-07-12T22:00:04"], [78139,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [78140,"0006538256","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [78141,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",2275.25,"2026-07-12T22:00:04"], [78142,"HCM6544019","2023-02-01T00:00:00",2023,3,519503,"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",361.6,"2026-07-12T22:00:04"], [78143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [78144,"APV6534833","2023-01-12T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064775","PIKE COUNTY ",17977.96,"2026-07-12T22:00:04"], [78145,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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",364.63,"2026-07-12T22:00:04"], [78146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",245.04,"2026-07-12T22:00:04"], [78147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",944.6,"2026-07-12T22:00:04"], [78148,"EXV6578287","2023-03-23T00:00:00",2023,3,595120,"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"], [78149,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.42,"2026-07-12T22:00:04"], [78150,"APV6534001","2023-01-11T00:00:00",2023,3,599042,"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 ",25.0,"2026-07-12T22:00:04"], [78151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78152,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [78153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78154,"HCM6569992","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.93,"2026-07-12T22:00:04"], [78155,"APV6539119","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program","0000053577","DECATUR COUNTY SWCD ",11655.0,"2026-07-12T22:00:04"], [78156,"APV6560619","2023-02-24T00:00:00",2023,3,547161,"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","0000003323","FORESTRY SUPPLIERS INC ",1023.0,"2026-07-12T22:00:04"], [78157,"0006573184","2023-03-17T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.03,"2026-07-12T22:00:04"], [78158,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [78159,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",91604.26,"2026-07-12T22:00:04"], [78160,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5582.19,"2026-07-12T22:00:04"], [78161,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",730.34,"2026-07-12T22:00:04"], [78162,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [78163,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"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"], [78164,"0006527373","2023-01-08T00:00:00",2023,3,652131,"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"], [78165,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",9.29,"2026-07-12T22:00:04"], [78166,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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 ",57.54,"2026-07-12T22:00:04"], [78167,"0006546533","2023-02-01T00:00:00",2023,3,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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","0000063273","CITY OF FISHERS ",1645.74,"2026-07-12T22:00:04"], [78183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",668.3,"2026-07-12T22:00:04"], [78184,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012410","HEARTSPRING ",14.0,"2026-07-12T22:00:04"], [78185,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [78186,"HCM6527473","2023-01-04T00:00:00",2023,3,518606,"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",0.04,"2026-07-12T22:00:04"], [78187,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",306.83,"2026-07-12T22:00:04"], [78188,"APV6564309","2023-03-02T00:00:00",2023,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000203490","BARNES and NOBLE BOOKSELLERS INC ",0.0,"2026-07-12T22:00:04"], [78189,"0006534591","2023-01-12T00:00:00",2023,3,659302,"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"], [78190,"APV6548497","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",5163.2,"2026-07-12T22:00:04"], [78191,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403862","SHANNA SCHERER ",234.54,"2026-07-12T22:00:04"], [78192,"EXV6548836","2023-01-31T00:00:00",2023,3,595110,"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",182.07,"2026-07-12T22:00:04"], [78193,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [78194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [78195,"HCM6527470","2023-01-04T00:00:00",2023,3,518901,"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"], [78196,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",110.53,"2026-07-12T22:00:04"], [78197,"APV6557518","2023-02-01T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",13895.65,"2026-07-12T22:00:04"], [78198,"APV6564359","2023-03-02T00:00:00",2023,3,531010,"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"], [78199,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [78200,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4381.18,"2026-07-12T22:00:04"], [78201,"HCM6569992","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.62,"2026-07-12T22:00:04"], [78202,"HCM6544022","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [78203,"HCM6543990","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",384.84,"2026-07-12T22:00:04"], [78204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78205,"0006546536","2023-02-02T00:00:00",2023,3,519503,"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",-16.57,"2026-07-12T22:00:04"], [78206,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2414.5,"2026-07-12T22:00:04"], [78207,"APV6543404","2023-01-27T00:00:00",2023,3,539131,"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 ",4995.03,"2026-07-12T22:00:04"], [78208,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",29.28,"2026-07-12T22:00:04"], [78209,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [78210,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [78211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1047.0,"2026-07-12T22:00:04"], [78212,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",0.42,"2026-07-12T22:00:04"], [78213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78214,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78216,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-3344.6,"2026-07-12T22:00:04"], [78217,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",16907.44,"2026-07-12T22:00:04"], [78218,"APV6537639","2023-01-18T00:00:00",2023,3,571010,"Grants - 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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",0.16,"2026-07-12T22:00:04"], [78224,"APV6557521","2023-02-06T00:00:00",2023,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",106.82,"2026-07-12T22:00:04"], [78225,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [78226,"0006554052","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [78227,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.37,"2026-07-12T22:00:04"], [78228,"APV6565047","2023-03-03T00:00:00",2023,3,543065,"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","0000000096","PLUMBERS SUPPLY CO ",106.88,"2026-07-12T22:00:04"], [78229,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",37.53,"2026-07-12T22:00:04"], [78230,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",629.82,"2026-07-12T22:00:04"], [78231,"0006532204","2023-01-09T00:00:00",2023,3,517003,"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",513.78,"2026-07-12T22:00:04"], [78232,"0006557193","2023-02-19T00:00:00",2023,3,652393,"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"], [78233,"0006543140","2023-01-27T00:00:00",2023,3,519722,"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",9679.2,"2026-07-12T22:00:04"], [78234,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",168939.0,"2026-07-12T22:00:04"], [78235,"APV6657103","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",681.3,"2026-07-12T22:00:04"], [78236,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78237,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",222.76,"2026-07-12T22:00:04"], [78238,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [78239,"0006527373","2023-01-08T00:00:00",2023,3,652370,"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"], [78240,"0006529546","2023-01-04T00:00:00",2023,3,517005,"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",326.95,"2026-07-12T22:00:04"], [78241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [78242,"0006537383","2023-01-18T00:00:00",2023,3,510150,"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",272.54,"2026-07-12T22:00:04"], [78243,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-10.66,"2026-07-12T22:00:04"], [78244,"0006565521","2023-03-01T00:00:00",2023,3,543073,"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",0.03,"2026-07-12T22:00:04"], [78245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1506.04,"2026-07-12T22:00:04"], [78246,"APV6550245","2023-02-08T00:00:00",2023,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2281.7,"2026-07-12T22:00:04"], [78247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",161.69,"2026-07-12T22:00:04"], [78248,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2480.92,"2026-07-12T22:00:04"], [78249,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [78250,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [78251,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78252,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",11298.67,"2026-07-12T22:00:04"], [78253,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78255,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4390.38,"2026-07-12T22:00:04"], [78256,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",110.32,"2026-07-12T22:00:04"], [78257,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",950.14,"2026-07-12T22:00:04"], [78258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.64,"2026-07-12T22:00:04"], [78259,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [78260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2717.75,"2026-07-12T22:00:04"], [78261,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [78262,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",0.0,"2026-07-12T22:00:04"], [78263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [78264,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4720.54,"2026-07-12T22:00:04"], [78265,"0006527297","2023-01-08T00:00:00",2023,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2400.0,"2026-07-12T22:00:04"], [78266,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",172.5,"2026-07-12T22:00:04"], [78267,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78268,"APV6571930","2023-03-15T00:00:00",2023,3,539034,"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. ",43862.04,"2026-07-12T22:00:04"], [78269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",966.36,"2026-07-12T22:00:04"], [78270,"HCM6544035","2023-02-01T00:00:00",2023,3,510201,"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",106.32,"2026-07-12T22:00:04"], [78271,"0006573279","2023-03-17T00:00:00",2023,3,518800,"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",1.13,"2026-07-12T22:00:04"], [78272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",411.33,"2026-07-12T22:00:04"], [78273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78275,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [78276,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",81.31,"2026-07-12T22:00:04"], [78277,"0006565510","2023-03-06T00:00:00",2023,3,518901,"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",-1.44,"2026-07-12T22:00:04"], [78278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78279,"APV6532498","2023-01-09T00:00:00",2023,3,531030,"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 ",27446.71,"2026-07-12T22:00:04"], [78280,"0006527309","2023-01-08T00:00:00",2023,3,652370,"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"], [78281,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",3.39,"2026-07-12T22:00:04"], [78282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",902.91,"2026-07-12T22:00:04"], [78283,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",34500.0,"2026-07-12T22:00:04"], [78284,"APV6537592","2023-01-18T00:00:00",2023,3,599042,"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 ",3.0,"2026-07-12T22:00:04"], [78285,"APV6556085","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",50.25,"2026-07-12T22:00:04"], [78286,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [78287,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",66704.95,"2026-07-12T22:00:04"], [78288,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"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 ",734.93,"2026-07-12T22:00:04"], [78289,"APV6572641","2023-03-16T00:00:00",2023,3,571100,"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","0000064209","FRANKLIN COUNTY ",1243.36,"2026-07-12T22:00:04"], [78290,"0006653238","2023-03-29T00:00:00",2023,3,519006,"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",16.06,"2026-07-12T22:00:04"], [78291,"0006535456","2023-01-13T00:00:00",2023,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [78292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78293,"HCM6543990","2023-02-01T00:00:00",2023,3,519722,"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",122.33,"2026-07-12T22:00:04"], [78294,"0006565521","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [78295,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [78296,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",12758.76,"2026-07-12T22:00:04"], [78297,"0006563108","2023-03-01T00:00:00",2023,3,519006,"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",27.96,"2026-07-12T22:00:04"], [78298,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",112.48,"2026-07-12T22:00:04"], [78299,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [78300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78301,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [78302,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",684.11,"2026-07-12T22:00:04"], [78303,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [78304,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348064","WILLIAM TURNWALD ",485.63,"2026-07-12T22:00:04"], [78305,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [78306,"EXV6562850","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",877.28,"2026-07-12T22:00:04"], [78307,"APV6553410","2023-02-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",20.0,"2026-07-12T22:00:04"], [78308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",247.92,"2026-07-12T22:00:04"], [78309,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [78310,"0006545675","2023-01-31T00:00:00",2023,3,520210,"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",317.81,"2026-07-12T22:00:04"], [78311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",465.44,"2026-07-12T22:00:04"], [78312,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",650.19,"2026-07-12T22:00:04"], [78313,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [78314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",318.85,"2026-07-12T22:00:04"], [78315,"0006535434","2023-01-13T00:00:00",2023,3,659304,"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"], [78316,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [78317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [78318,"APV6546144","2023-02-01T00:00:00",2023,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",4421.04,"2026-07-12T22:00:04"], [78319,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [78320,"APV6538285","2023-01-19T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",8089.83,"2026-07-12T22:00:04"], [78321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78322,"0006563119","2023-02-28T00:00:00",2023,3,520104,"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"], [78323,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",3204.27,"2026-07-12T22:00:04"], [78324,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [78325,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-07-12T22:00:04"], [78326,"APV6544318","2023-01-30T00:00:00",2023,3,595930,"3POutState Travel - GrndTrnspt",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 ",290.77,"2026-07-12T22:00:04"], [78327,"0006536636","2023-01-17T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78329,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [78330,"EXV6554642","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",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",81.81,"2026-07-12T22:00:04"], [78331,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",1032.29,"2026-07-12T22:00:04"], [78332,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108915","CREATIVE CAMPUS CHILD CARE, ",128.1,"2026-07-12T22:00:04"], [78333,"HCM6577696","2023-03-29T00:00:00",2023,3,516002,"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",679.89,"2026-07-12T22:00:04"], [78334,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [78335,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78337,"EXV6576233","2023-03-20T00:00:00",2023,3,595110,"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",107.65,"2026-07-12T22:00:04"], [78338,"HCM6552898","2023-02-15T00:00:00",2023,3,516005,"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"], [78339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [78340,"0006653222","2023-03-29T00:00:00",2023,3,510201,"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",10.9,"2026-07-12T22:00:04"], [78341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78342,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",13028.35,"2026-07-12T22:00:04"], [78343,"0006532882","2023-01-10T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78344,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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",19.45,"2026-07-12T22:00:04"], [78345,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",22988.81,"2026-07-12T22:00:04"], [78346,"0006538993","2023-01-20T00:00:00",2023,3,510101,"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",174.93,"2026-07-12T22:00:04"], [78347,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",1315.25,"2026-07-12T22:00:04"], [78348,"0006552843","2023-02-01T00:00:00",2023,3,531029,"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",567285.83,"2026-07-12T22:00:04"], [78349,"0006556676","2023-02-17T00:00:00",2023,3,543067,"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"," ","General Ledger Entry",98.85,"2026-07-12T22:00:04"], [78350,"APV6545304","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.41,"2026-07-12T22:00:04"], [78351,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [78352,"APV6578025","2023-03-24T00:00:00",2023,3,541002,"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 ",59.34,"2026-07-12T22:00:04"], [78353,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",245.05,"2026-07-12T22:00:04"], [78354,"APV6530865","2023-01-05T00:00:00",2023,3,536010,"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"], [78355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78356,"0006527373","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",695.29,"2026-07-12T22:00:04"], [78357,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [78358,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [78359,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [78360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1341.25,"2026-07-12T22:00:04"], [78361,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [78362,"HCM6536457","2023-01-18T00:00:00",2023,3,516002,"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",502.72,"2026-07-12T22:00:04"], [78363,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [78364,"APV6552411","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413441","MICHELLE J KOZAL-ELIA ",750.0,"2026-07-12T22:00:04"], [78365,"APV6529793","2023-01-04T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000233860","PAUL D JR STOLZ ",364.0,"2026-07-12T22:00:04"], [78366,"HCM6577700","2023-03-29T00:00:00",2023,3,517051,"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",8282.59,"2026-07-12T22:00:04"], [78367,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [78368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78370,"APV6549703","2023-02-07T00:00:00",2023,3,539048,"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 ",72.0,"2026-07-12T22:00:04"], [78371,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [78372,"0006566547","2023-03-07T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-47223.13,"2026-07-12T22:00:04"], [78373,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78374,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",6.1,"2026-07-12T22:00:04"], [78375,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [78376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78378,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [78379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78380,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.38,"2026-07-12T22:00:04"], [78381,"0006557280","2023-02-20T00:00:00",2023,3,659260,"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"], [78382,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10725.75,"2026-07-12T22:00:04"], [78383,"EXV6548899","2023-02-01T00:00:00",2023,3,595110,"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",199.99,"2026-07-12T22:00:04"], [78384,"APV6571050","2023-03-14T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1451.06,"2026-07-12T22:00:04"], [78385,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [78386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [78387,"APV6531575","2023-01-06T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",1860.0,"2026-07-12T22:00:04"], [78388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1533.2,"2026-07-12T22:00:04"], [78389,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [78390,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",260.4,"2026-07-12T22:00:04"], [78391,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2290.9,"2026-07-12T22:00:04"], [78392,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10378.26,"2026-07-12T22:00:04"], [78393,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [78394,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",7242.0,"2026-07-12T22:00:04"], [78395,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [78396,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",38.38,"2026-07-12T22:00:04"], [78397,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [78398,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [78399,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",11.53,"2026-07-12T22:00:04"], [78400,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1344.84,"2026-07-12T22:00:04"], [78401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78403,"HCM6543965","2023-02-01T00:00:00",2023,3,518800,"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",6.66,"2026-07-12T22:00:04"], [78404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1580.29,"2026-07-12T22:00:04"], [78405,"0006540890","2023-01-23T00:00:00",2023,3,518901,"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",2.47,"2026-07-12T22:00:04"], [78406,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",689.28,"2026-07-12T22:00:04"], [78407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",289.6,"2026-07-12T22:00:04"], [78408,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [78409,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [78410,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",8485.1,"2026-07-12T22:00:04"], [78411,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",3.31,"2026-07-12T22:00:04"], [78412,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",490.09,"2026-07-12T22:00:04"], [78413,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"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",198.74,"2026-07-12T22:00:04"], [78414,"APV6657018","2023-03-29T00:00:00",2023,3,571010,"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 ",13958.0,"2026-07-12T22:00:04"], [78415,"0006546532","2023-02-01T00:00:00",2023,3,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [78416,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",587.45,"2026-07-12T22:00:04"], [78417,"INV6627895","2023-03-27T00:00:00",2023,3,546002,"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",0.22,"2026-07-12T22:00:04"], [78418,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-12T22:00:04"], [78419,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",271.74,"2026-07-12T22:00:04"], [78420,"APV6560631","2023-02-24T00:00:00",2023,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000054131","GUIDESOFT INC ",4404.0,"2026-07-12T22:00:04"], [78421,"0006574251","2023-03-20T00:00:00",2023,3,539140,"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"], [78422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",315.18,"2026-07-12T22:00:04"], [78423,"0006659606","2023-03-31T00:00:00",2023,3,659262,"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",476.8,"2026-07-12T22:00:04"], [78424,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78425,"APV6573601","2023-03-17T00:00:00",2023,3,571500,"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 ",43355.18,"2026-07-12T22:00:04"], [78426,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [78427,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78428,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [78429,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",378.7,"2026-07-12T22:00:04"], [78430,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",83.05,"2026-07-12T22:00:04"], [78431,"APV6566732","2023-03-07T00:00:00",2023,3,545008,"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 ",795.5,"2026-07-12T22:00:04"], [78432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78433,"0006653238","2023-03-29T00:00:00",2023,3,519006,"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",249.06,"2026-07-12T22:00:04"], [78434,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",67278.09,"2026-07-12T22:00:04"], [78435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",280.26,"2026-07-12T22:00:04"], [78437,"0006566508","2023-03-08T00:00:00",2023,3,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",80.25,"2026-07-12T22:00:04"], [78438,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78439,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",0.06,"2026-07-12T22:00:04"], [78440,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",628.0,"2026-07-12T22:00:04"], [78441,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [78442,"APV6531529","2023-01-06T00:00:00",2023,3,541010,"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","0000017374","JACOBI SALES ",1191.3,"2026-07-12T22:00:04"], [78443,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [78444,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-15.81,"2026-07-12T22:00:04"], [78445,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [78446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [78447,"HCM6527472","2023-01-04T00:00:00",2023,3,510150,"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"], [78448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [78449,"0006536265","2023-01-16T00:00:00",2023,3,652079,"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",3.96,"2026-07-12T22:00:04"], [78450,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"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",12148.38,"2026-07-12T22:00:04"], [78451,"APV6554964","2023-02-15T00:00:00",2023,3,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.19,"2026-07-12T22:00:04"], [78452,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [78453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [78454,"HCM6577649","2023-03-29T00:00:00",2023,3,516005,"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",219.7,"2026-07-12T22:00:04"], [78455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240483","CHARLES FOREHAND ",269.48,"2026-07-12T22:00:04"], [78456,"0006532876","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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"], [78457,"0006575524","2023-03-22T00:00:00",2023,3,518406,"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",-859.3,"2026-07-12T22:00:04"], [78458,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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"], [78459,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [78460,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [78461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [78462,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78464,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 ",913.26,"2026-07-12T22:00:04"], [78465,"0006573216","2023-03-16T00:00:00",2023,3,518901,"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",2.52,"2026-07-12T22:00:04"], [78466,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [78467,"APV6556058","2023-02-16T00:00:00",2023,3,531029,"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 ",1117.66,"2026-07-12T22:00:04"], [78468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",933.68,"2026-07-12T22:00:04"], [78469,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",933.43,"2026-07-12T22:00:04"], [78470,"0006527373","2023-01-08T00:00:00",2023,3,652072,"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"], [78471,"0006546658","2023-02-02T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4807.37,"2026-07-12T22:00:04"], [78472,"HCM6527445","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",154.25,"2026-07-12T22:00:04"], [78473,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",56.17,"2026-07-12T22:00:04"], [78474,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",204.9,"2026-07-12T22:00:04"], [78475,"APV6562486","2023-02-28T00:00:00",2023,3,599010,"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"], [78476,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",469038.94,"2026-07-12T22:00:04"], [78477,"0006566547","2023-03-07T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-253.57,"2026-07-12T22:00:04"], [78478,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-18.04,"2026-07-12T22:00:04"], [78479,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [78480,"0006570741","2023-03-14T00:00:00",2023,3,516003,"Payroll Social Security",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"], [78481,"0006565521","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [78482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78483,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [78484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [78485,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [78486,"APV6534839","2023-01-06T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000408216","SARAH L PRUITT ",317.15,"2026-07-12T22:00:04"], [78487,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1316.5,"2026-07-12T22:00:04"], [78488,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",11.91,"2026-07-12T22:00:04"], [78489,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [78490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [78491,"HCM6560331","2023-03-01T00:00:00",2023,3,510101,"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",1357.23,"2026-07-12T22:00:04"], [78492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",375.66,"2026-07-12T22:00:04"], [78493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78495,"0006553039","2023-02-08T00:00:00",2023,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10218.07,"2026-07-12T22:00:04"], [78496,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",165.95,"2026-07-12T22:00:04"], [78497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78499,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385728","HIM BY HER FOUNDATION INC ",628.0,"2026-07-12T22:00:04"], [78500,"APV6531578","2023-01-06T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-60.0,"2026-07-12T22:00:04"], [78501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78502,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",903.04,"2026-07-12T22:00:04"], [78503,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [78504,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",51.68,"2026-07-12T22:00:04"], [78505,"0006537430","2023-01-18T00:00:00",2023,3,510101,"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",1342.31,"2026-07-12T22:00:04"], [78506,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [78507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78508,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [78509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [78510,"0006553035","2023-02-08T00:00:00",2023,3,652134,"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",104.75,"2026-07-12T22:00:04"], [78511,"0006534493","2023-01-12T00:00:00",2023,3,659208,"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"], [78512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78513,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [78514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [78515,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",52696.89,"2026-07-12T22:00:04"], [78516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",280.26,"2026-07-12T22:00:04"], [78518,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [78519,"0006563140","2023-03-01T00:00:00",2023,3,516002,"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",-37.77,"2026-07-12T22:00:04"], [78520,"0006656989","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-610.0,"2026-07-12T22:00:04"], [78521,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330047","RYAN BIDDINGER ",1107.74,"2026-07-12T22:00:04"], [78522,"HCM6560351","2023-03-01T00:00:00",2023,3,510160,"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",325.23,"2026-07-12T22:00:04"], [78523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",300.74,"2026-07-12T22:00:04"], [78524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1518.59,"2026-07-12T22:00:04"], [78525,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",291.23,"2026-07-12T22:00:04"], [78526,"APV6536257","2023-01-13T00:00:00",2023,3,539034,"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. ",26313.41,"2026-07-12T22:00:04"], [78527,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",76352.24,"2026-07-12T22:00:04"], [78528,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",1243.49,"2026-07-12T22:00:04"], [78529,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6840.0,"2026-07-12T22:00:04"], [78530,"APV6565954","2023-03-02T00:00:00",2023,3,591030,"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 ",344.25,"2026-07-12T22:00:04"], [78531,"HCM6536423","2023-01-18T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [78532,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [78533,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"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",9.87,"2026-07-12T22:00:04"], [78534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [78535,"APV6535767","2023-01-13T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",39200.0,"2026-07-12T22:00:04"], [78536,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [78537,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000359960","SARAH SHOUP ",90.0,"2026-07-12T22:00:04"], [78538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [78539,"0006567421","2023-03-08T00:00:00",2023,3,518796,"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",3.99,"2026-07-12T22:00:04"], [78540,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",0.71,"2026-07-12T22:00:04"], [78541,"0006557901","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1176.42,"2026-07-12T22:00:04"], [78542,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [78543,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",0.52,"2026-07-12T22:00:04"], [78544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78545,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"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",2.36,"2026-07-12T22:00:04"], [78546,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-7.8,"2026-07-12T22:00:04"], [78547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78548,"0006564032","2023-02-28T00:00:00",2023,3,536010,"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",0.0,"2026-07-12T22:00:04"], [78549,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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"], [78550,"EXV6548845","2023-01-30T00:00:00",2023,3,595110,"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",46.26,"2026-07-12T22:00:04"], [78551,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",192.38,"2026-07-12T22:00:04"], [78552,"0006659606","2023-03-31T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.51,"2026-07-12T22:00:04"], [78553,"APV6530063","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-8416.41,"2026-07-12T22:00:04"], [78554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78555,"APV6659073","2023-03-31T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",13027.5,"2026-07-12T22:00:04"], [78556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78557,"0006545749","2023-02-01T00:00:00",2023,3,659900,"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"], [78558,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",46.57,"2026-07-12T22:00:04"], [78559,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"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 ",8067.86,"2026-07-12T22:00:04"], [78560,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",197.8,"2026-07-12T22:00:04"], [78561,"APV6529957","2023-01-04T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087753","NICHOLAS W CAMPBELL ",104.0,"2026-07-12T22:00:04"], [78562,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"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 ",19497.1,"2026-07-12T22:00:04"], [78563,"APV6556807","2023-02-17T00:00:00",2023,3,531029,"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. ",124.37,"2026-07-12T22:00:04"], [78564,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [78565,"0006574130","2023-03-20T00:00:00",2023,3,519722,"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",790.39,"2026-07-12T22:00:04"], [78566,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-07-12T22:00:04"], [78567,"0006531279","2023-01-06T00:00:00",2023,3,519006,"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"], [78568,"0006554836","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [78569,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",44.85,"2026-07-12T22:00:04"], [78570,"0006578501","2023-03-27T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78571,"APV6562413","2023-02-28T00:00:00",2023,3,571300,"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 ",12755.56,"2026-07-12T22:00:04"], [78572,"ARD6563681","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-17492.76,"2026-07-12T22:00:04"], [78573,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [78574,"0006574270","2023-03-20T00:00:00",2023,3,531029,"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",304.55,"2026-07-12T22:00:04"], [78575,"APV6534878","2023-01-12T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",3442.58,"2026-07-12T22:00:04"], [78576,"APV6577980","2023-03-24T00:00:00",2023,3,538923,"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 ",45476.0,"2026-07-12T22:00:04"], [78577,"0006543147","2023-01-27T00:00:00",2023,3,519503,"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",28.84,"2026-07-12T22:00:04"], [78578,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",42.77,"2026-07-12T22:00:04"], [78579,"APV6534982","2023-01-11T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",17703.99,"2026-07-12T22:00:04"], [78580,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [78581,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [78582,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",24904.45,"2026-07-12T22:00:04"], [78583,"APV6532377","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",331.93,"2026-07-12T22:00:04"], [78584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78585,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [78586,"APV6551448","2023-02-09T00:00:00",2023,3,570010,"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 ",23000.0,"2026-07-12T22:00:04"], [78587,"APV6532376","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",23.74,"2026-07-12T22:00:04"], [78588,"APV6560675","2023-02-24T00:00:00",2023,3,532026,"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 ",902.0,"2026-07-12T22:00:04"], [78589,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",6829.33,"2026-07-12T22:00:04"], [78590,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1619.94,"2026-07-12T22:00:04"], [78591,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [78592,"0006529598","2023-01-04T00:00:00",2023,3,518161,"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",24958.15,"2026-07-12T22:00:04"], [78593,"0006546532","2023-02-01T00:00:00",2023,3,599039,"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",0.02,"2026-07-12T22:00:04"], [78594,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [78595,"HCM6527473","2023-01-04T00:00:00",2023,3,517003,"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",212.55,"2026-07-12T22:00:04"], [78596,"HCM6560348","2023-03-01T00:00:00",2023,3,518161,"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",335.12,"2026-07-12T22:00:04"], [78597,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [78598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78599,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78600,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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"], [78601,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78602,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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"], [78603,"0006556659","2023-02-15T00:00:00",2023,3,518800,"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"], [78604,"0006546532","2023-02-01T00:00:00",2023,3,592060,"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",284.57,"2026-07-12T22:00:04"], [78605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1137.4,"2026-07-12T22:00:04"], [78606,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78607,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [78608,"0006555836","2023-02-01T00:00:00",2023,3,510150,"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"], [78609,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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",218.43,"2026-07-12T22:00:04"], [78610,"0006557245","2023-02-20T00:00:00",2023,3,518161,"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",7384.99,"2026-07-12T22:00:04"], [78611,"0006564031","2023-03-01T00:00:00",2023,3,519900,"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",8.25,"2026-07-12T22:00:04"], [78612,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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",8.31,"2026-07-12T22:00:04"], [78613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [78614,"0006535367","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",98.76,"2026-07-12T22:00:04"], [78615,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",300.54,"2026-07-12T22:00:04"], [78616,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",0.32,"2026-07-12T22:00:04"], [78617,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",1365.03,"2026-07-12T22:00:04"], [78618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [78619,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",456.27,"2026-07-12T22:00:04"], [78620,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",43.55,"2026-07-12T22:00:04"], [78621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [78622,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",1340.0,"2026-07-12T22:00:04"], [78623,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78624,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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. 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NORMAN ",40.59,"2026-07-12T22:00:04"], [78626,"APV6530827","2023-01-05T00:00:00",2023,3,571010,"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 ",36030.97,"2026-07-12T22:00:04"], [78627,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [78628,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",0.91,"2026-07-12T22:00:04"], [78629,"0006555780","2023-02-16T00:00:00",2023,3,510150,"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"], [78630,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [78631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78632,"0006564031","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [78633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78634,"0006557217","2023-02-20T00:00:00",2023,3,518796,"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",1.65,"2026-07-12T22:00:04"], [78635,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000239235","HOOSIER ACADEMY INC ",9404.44,"2026-07-12T22:00:04"], [78636,"APV6566611","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",59975.85,"2026-07-12T22:00:04"], [78637,"0006562014","2023-02-28T00:00:00",2023,3,546002,"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"], [78638,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",699.04,"2026-07-12T22:00:04"], [78639,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - 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"], [78640,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [78641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",735.13,"2026-07-12T22:00:04"], [78642,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",55.46,"2026-07-12T22:00:04"], [78643,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",15734.47,"2026-07-12T22:00:04"], [78644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78645,"APV6563554","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",89448.69,"2026-07-12T22:00:04"], [78646,"0006557901","2023-02-01T00:00:00",2023,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",113.56,"2026-07-12T22:00:04"], [78647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [78648,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.23,"2026-07-12T22:00:04"], [78649,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [78650,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [78651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.46,"2026-07-12T22:00:04"], [78652,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"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"], [78653,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348064","WILLIAM TURNWALD ",516.31,"2026-07-12T22:00:04"], [78654,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1847.19,"2026-07-12T22:00:04"], [78655,"APV6577195","2023-03-23T00:00:00",2023,3,531010,"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 ",7580.51,"2026-07-12T22:00:04"], [78656,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",11.15,"2026-07-12T22:00:04"], [78657,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",317711.39,"2026-07-12T22:00:04"], [78658,"APV6550586","2023-02-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",40379.58,"2026-07-12T22:00:04"], [78659,"APV6537592","2023-01-18T00:00:00",2023,3,541002,"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"], [78660,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78661,"APV6544318","2023-01-30T00:00:00",2023,3,599042,"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","0000369545","HILL and SMITH INC ",14.75,"2026-07-12T22:00:04"], [78662,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-12T22:00:04"], [78663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",574.73,"2026-07-12T22:00:04"], [78664,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",9.88,"2026-07-12T22:00:04"], [78665,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",137.12,"2026-07-12T22:00:04"], [78666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [78668,"APV6533233","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",182.97,"2026-07-12T22:00:04"], [78669,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [78670,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",4598.83,"2026-07-12T22:00:04"], [78671,"HCM6569979","2023-03-15T00:00:00",2023,3,510101,"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",4131.45,"2026-07-12T22:00:04"], [78672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78673,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78674,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [78675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",166.0,"2026-07-12T22:00:04"], [78678,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",10469.47,"2026-07-12T22:00:04"], [78679,"APV6558935","2023-02-22T00:00:00",2023,3,599042,"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 ",217.13,"2026-07-12T22:00:04"], [78680,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",525.47,"2026-07-12T22:00:04"], [78681,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",1.26,"2026-07-12T22:00:04"], [78682,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",1502.91,"2026-07-12T22:00:04"], [78683,"APV6577037","2023-03-23T00:00:00",2023,3,599042,"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","0000005410","LUDLUM MEASUREMENTS INC ",69.0,"2026-07-12T22:00:04"], [78684,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78685,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [78686,"0006566489","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [78687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78688,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [78689,"APV6577101","2023-03-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",11268.73,"2026-07-12T22:00:04"], [78690,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [78691,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.74,"2026-07-12T22:00:04"], [78692,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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",11198.46,"2026-07-12T22:00:04"], [78693,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"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 ",147005.98,"2026-07-12T22:00:04"], [78694,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",732.2,"2026-07-12T22:00:04"], [78695,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [78696,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6334.41,"2026-07-12T22:00:04"], [78697,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [78698,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [78699,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [78700,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [78701,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78702,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1634.77,"2026-07-12T22:00:04"], [78703,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",8328.47,"2026-07-12T22:00:04"], [78704,"HCM6569979","2023-03-15T00:00:00",2023,3,518800,"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"], [78705,"APV6565068","2023-03-03T00:00:00",2023,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357140","MARK MAY ",206.25,"2026-07-12T22:00:04"], [78706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1649.9,"2026-07-12T22:00:04"], [78707,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [78708,"APV6572746","2023-03-16T00:00:00",2023,3,531010,"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 ",825.0,"2026-07-12T22:00:04"], [78709,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [78710,"0006561074","2023-03-01T00:00:00",2023,3,653095,"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"], [78711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1601.09,"2026-07-12T22:00:04"], [78712,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",373.4,"2026-07-12T22:00:04"], [78713,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",20.26,"2026-07-12T22:00:04"], [78714,"APV6575999","2023-03-22T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1395.0,"2026-07-12T22:00:04"], [78715,"0006563923","2023-03-02T00:00:00",2023,3,517003,"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",38.08,"2026-07-12T22:00:04"], [78716,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3514.64,"2026-07-12T22:00:04"], [78717,"0006595090","2023-03-27T00:00:00",2023,3,759901,"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"], [78718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",797.65,"2026-07-12T22:00:04"], [78719,"APV6571217","2023-03-13T00:00:00",2023,3,538155,"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 ",9495.03,"2026-07-12T22:00:04"], [78720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78721,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [78722,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [78723,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2432.93,"2026-07-12T22:00:04"], [78724,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",21023.88,"2026-07-12T22:00:04"], [78725,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [78726,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.33,"2026-07-12T22:00:04"], [78727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",258.69,"2026-07-12T22:00:04"], [78728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273898","MICHAELA WEIR ",134.73,"2026-07-12T22:00:04"], [78729,"0006534440","2023-01-12T00:00:00",2023,3,659360,"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",2.29,"2026-07-12T22:00:04"], [78730,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",26961.31,"2026-07-12T22:00:04"], [78731,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-07-12T22:00:04"], [78732,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",29716.0,"2026-07-12T22:00:04"], [78733,"HCM6536423","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1357.74,"2026-07-12T22:00:04"], [78734,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [78735,"0006563986","2023-03-02T00:00:00",2023,3,659304,"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",-27.96,"2026-07-12T22:00:04"], [78736,"0006538165","2023-01-19T00:00:00",2023,3,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78737,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [78738,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",1235.93,"2026-07-12T22:00:04"], [78739,"APV6536845","2023-01-17T00:00:00",2023,3,571100,"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 ",2192.67,"2026-07-12T22:00:04"], [78740,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.74,"2026-07-12T22:00:04"], [78741,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [78742,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390597","NATHAN R LEWIS ",100.03,"2026-07-12T22:00:04"], [78743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78745,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",107.62,"2026-07-12T22:00:04"], [78746,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",139.62,"2026-07-12T22:00:04"], [78747,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [78748,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1364.48,"2026-07-12T22:00:04"], [78749,"0006570742","2023-03-14T00:00:00",2023,3,519722,"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"], [78750,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",15891.95,"2026-07-12T22:00:04"], [78751,"APV6530618","2023-01-05T00:00:00",2023,3,546002,"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 ",271.59,"2026-07-12T22:00:04"], [78752,"0006546532","2023-02-01T00:00:00",2023,3,591024,"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",2.84,"2026-07-12T22:00:04"], [78753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [78754,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78756,"0006537292","2023-01-18T00:00:00",2023,3,518796,"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"], [78757,"0006537383","2023-01-18T00:00:00",2023,3,519503,"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",7.39,"2026-07-12T22:00:04"], [78758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1177.28,"2026-07-12T22:00:04"], [78759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",621.13,"2026-07-12T22:00:04"], [78762,"0006555859","2023-02-16T00:00:00",2023,3,518901,"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",4.42,"2026-07-12T22:00:04"], [78763,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",17312.41,"2026-07-12T22:00:04"], [78764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78765,"HCM6553996","2023-02-15T00:00:00",2023,3,519503,"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",8.15,"2026-07-12T22:00:04"], [78766,"HCM6527461","2023-01-04T00:00:00",2023,3,516005,"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",170.34,"2026-07-12T22:00:04"], [78767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78768,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [78769,"0006546533","2023-02-01T00:00:00",2023,3,533041,"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",-1.56,"2026-07-12T22:00:04"], [78770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",589.54,"2026-07-12T22:00:04"], [78771,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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",8212.18,"2026-07-12T22:00:04"], [78772,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",19944.9,"2026-07-12T22:00:04"], [78773,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [78774,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [78775,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [78776,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges 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"], [78777,"HCM6552874","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78778,"0006546533","2023-02-01T00:00:00",2023,3,659266,"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",64.01,"2026-07-12T22:00:04"], [78779,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",15964.03,"2026-07-12T22:00:04"], [78780,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [78781,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",200.0,"2026-07-12T22:00:04"], [78782,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [78783,"APV6551144","2023-02-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062085","VANDERBURGH COUNTY ",27957.74,"2026-07-12T22:00:04"], [78784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.47,"2026-07-12T22:00:04"], [78785,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [78786,"APV6535745","2023-01-12T00:00:00",2023,3,545051,"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 ",28.19,"2026-07-12T22:00:04"], [78787,"HCM6560353","2023-03-01T00:00:00",2023,3,518606,"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",3.32,"2026-07-12T22:00:04"], [78788,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",949.83,"2026-07-12T22:00:04"], [78789,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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 ",20719.82,"2026-07-12T22:00:04"], [78790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78791,"APV6538602","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32340.98,"2026-07-12T22:00:04"], [78792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78793,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [78794,"0006553032","2023-02-08T00:00:00",2023,3,659270,"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",70.2,"2026-07-12T22:00:04"], [78795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3659.57,"2026-07-12T22:00:04"], [78797,"APV6546071","2023-02-01T00:00:00",2023,3,545006,"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 ",74.91,"2026-07-12T22:00:04"], [78798,"0006537334","2023-01-01T00:00:00",2023,3,652072,"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",1164.62,"2026-07-12T22:00:04"], [78799,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [78800,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"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. ",1286.41,"2026-07-12T22:00:04"], [78801,"APV6557535","2023-02-20T00:00:00",2023,3,572605,"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 ",8506.26,"2026-07-12T22:00:04"], [78802,"APV6543395","2023-01-27T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000383772","HELIPONIX LLC ",15000.0,"2026-07-12T22:00:04"], [78803,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",157.5,"2026-07-12T22:00:04"], [78804,"HCM6577724","2023-03-29T00:00:00",2023,3,517005,"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"], [78805,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [78806,"0006657735","2023-03-29T00:00:00",2023,3,510150,"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",773.16,"2026-07-12T22:00:04"], [78807,"APV6529113","2023-01-03T00:00:00",2023,3,545006,"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 ",571.06,"2026-07-12T22:00:04"], [78808,"0006566396","2023-03-07T00:00:00",2023,3,583120,"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",99455.72,"2026-07-12T22:00:04"], [78809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [78811,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",197.17,"2026-07-12T22:00:04"], [78812,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",51536.99,"2026-07-12T22:00:04"], [78813,"0006543226","2023-01-27T00:00:00",2023,3,510150,"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",342.43,"2026-07-12T22:00:04"], [78814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [78815,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",969.72,"2026-07-12T22:00:04"], [78816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",757.41,"2026-07-12T22:00:04"], [78817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [78818,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [78819,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [78820,"EXV6545498","2023-01-01T00:00:00",2023,3,595520,"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",100.0,"2026-07-12T22:00:04"], [78821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78822,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",327081.09,"2026-07-12T22:00:04"], [78823,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [78824,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [78825,"0006549263","2023-02-01T00:00:00",2023,3,595520,"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",57.68,"2026-07-12T22:00:04"], [78826,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",24.65,"2026-07-12T22:00:04"], [78827,"APV6543387","2023-01-20T00:00:00",2023,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000324431","NATIONAL ASSOCIATION OF OCCUPATIONAL SAF ",45.0,"2026-07-12T22:00:04"], [78828,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",3632.06,"2026-07-12T22:00:04"], [78829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1455.75,"2026-07-12T22:00:04"], [78830,"0006540095","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [78831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78832,"0006535370","2023-01-01T00:00:00",2023,3,510101,"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",10254.99,"2026-07-12T22:00:04"], [78833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1056.35,"2026-07-12T22:00:04"], [78835,"0006661618","2023-03-31T00:00:00",2023,3,520202,"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",140.16,"2026-07-12T22:00:04"], [78836,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",8570.04,"2026-07-12T22:00:04"], [78837,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",14846.91,"2026-07-12T22:00:04"], [78838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78839,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",5151.61,"2026-07-12T22:00:04"], [78840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [78841,"APV6529175","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",196.25,"2026-07-12T22:00:04"], [78842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78843,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",78494.4,"2026-07-12T22:00:04"], [78844,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [78845,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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"], [78846,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",0.02,"2026-07-12T22:00:04"], [78847,"0006560214","2023-02-24T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [78848,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",1153.49,"2026-07-12T22:00:04"], [78849,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",616.22,"2026-07-12T22:00:04"], [78850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78851,"HCM6536415","2023-01-18T00:00:00",2023,3,517003,"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",132.82,"2026-07-12T22:00:04"], [78852,"HCM6552914","2023-02-15T00:00:00",2023,3,516002,"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",999.23,"2026-07-12T22:00:04"], [78853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78854,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [78855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",469.97,"2026-07-12T22:00:04"], [78856,"APV6534001","2023-01-11T00:00:00",2023,3,547157,"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 ",942.7,"2026-07-12T22:00:04"], [78857,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",328.98,"2026-07-12T22:00:04"], [78858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78859,"0006542484","2023-01-26T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1062.93,"2026-07-12T22:00:04"], [78860,"0006549263","2023-02-01T00:00:00",2023,3,659284,"WebEx",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.04,"2026-07-12T22:00:04"], [78861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [78863,"APV6627620","2023-03-26T00:00:00",2023,3,531026,"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"], [78864,"0006527314","2023-01-08T00:00:00",2023,3,652370,"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"], [78865,"0006565521","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78867,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",701.0,"2026-07-12T22:00:04"], [78868,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78869,"0006535369","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [78870,"ARD6658360","2023-03-30T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-297.24,"2026-07-12T22:00:04"], [78871,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78872,"0006568356","2023-03-09T00:00:00",2023,3,652131,"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",-3.88,"2026-07-12T22:00:04"], [78873,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",39757.08,"2026-07-12T22:00:04"], [78874,"APV6542707","2023-01-26T00:00:00",2023,3,599110,"AdmOp-Workshop - Meeting",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",1.96,"2026-07-12T22:00:04"], [78875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78876,"0006566550","2023-03-07T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",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",0.0,"2026-07-12T22:00:04"], [78877,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [78878,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",50.7,"2026-07-12T22:00:04"], [78879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78880,"0006566552","2023-03-08T00:00:00",2023,3,652072,"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"], [78881,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"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"], [78882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",378.7,"2026-07-12T22:00:04"], [78883,"APV6540291","2023-01-23T00:00:00",2023,3,555533,"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","0000084026","ZAHM TRAILER SALES INC ",7488.75,"2026-07-12T22:00:04"], [78884,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",100.7,"2026-07-12T22:00:04"], [78885,"0006540830","2023-01-01T00:00:00",2023,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [78886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",338.25,"2026-07-12T22:00:04"], [78887,"HCM6577676","2023-03-29T00:00:00",2023,3,518406,"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",1533.14,"2026-07-12T22:00:04"], [78888,"APV6578024","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000326546","KELLY WHITE ",50.47,"2026-07-12T22:00:04"], [78889,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",155.1,"2026-07-12T22:00:04"], [78890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",589.54,"2026-07-12T22:00:04"], [78891,"0006566477","2023-03-07T00:00:00",2023,3,591010,"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",4.31,"2026-07-12T22:00:04"], [78892,"EXV6542220","2023-01-22T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.03,"2026-07-12T22:00:04"], [78893,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [78894,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",3177.27,"2026-07-12T22:00:04"], [78895,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [78896,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",177.3,"2026-07-12T22:00:04"], [78897,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",6580.16,"2026-07-12T22:00:04"], [78898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",823.25,"2026-07-12T22:00:04"], [78899,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [78900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [78901,"0006533743","2023-01-01T00:00:00",2023,3,519900,"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",556.45,"2026-07-12T22:00:04"], [78902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.88,"2026-07-12T22:00:04"], [78903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78904,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",50443.6,"2026-07-12T22:00:04"], [78905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78907,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1550.24,"2026-07-12T22:00:04"], [78908,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [78909,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [78910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [78911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",172.47,"2026-07-12T22:00:04"], [78912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78913,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",1303.58,"2026-07-12T22:00:04"], [78914,"APV6571091","2023-03-14T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",13952.0,"2026-07-12T22:00:04"], [78915,"0006529552","2023-01-04T00:00:00",2023,3,510101,"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",29973.3,"2026-07-12T22:00:04"], [78916,"HCM6569979","2023-03-15T00:00:00",2023,3,519722,"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"], [78917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",409.6,"2026-07-12T22:00:04"], [78918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [78919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1451.94,"2026-07-12T22:00:04"], [78920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78921,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78922,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"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",0.61,"2026-07-12T22:00:04"], [78923,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",469.97,"2026-07-12T22:00:04"], [78924,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",83.0,"2026-07-12T22:00:04"], [78925,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",8.5,"2026-07-12T22:00:04"], [78926,"0006569876","2023-03-01T00:00:00",2023,3,518796,"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",97.38,"2026-07-12T22:00:04"], [78927,"APV6557480","2023-02-20T00:00:00",2023,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",975.0,"2026-07-12T22:00:04"], [78928,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",646.93,"2026-07-12T22:00:04"], [78929,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [78930,"APV6544383","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1396.4,"2026-07-12T22:00:04"], [78931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",150.91,"2026-07-12T22:00:04"], [78932,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [78933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78934,"APV6537637","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",27149.05,"2026-07-12T22:00:04"], [78935,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78936,"0006566505","2023-03-08T00:00:00",2023,3,531067,"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",-614.11,"2026-07-12T22:00:04"], [78937,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",311.87,"2026-07-12T22:00:04"], [78938,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",566.26,"2026-07-12T22:00:04"], [78939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [78940,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",-380.43,"2026-07-12T22:00:04"], [78941,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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",10.11,"2026-07-12T22:00:04"], [78942,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [78943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [78944,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2227.75,"2026-07-12T22:00:04"], [78945,"APV6529216","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",2422.16,"2026-07-12T22:00:04"], [78946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [78947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",445.53,"2026-07-12T22:00:04"], [78949,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",6.5,"2026-07-12T22:00:04"], [78950,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",88665.2,"2026-07-12T22:00:04"], [78951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78952,"APV6570413","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",405697.15,"2026-07-12T22:00:04"], [78953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",858.75,"2026-07-12T22:00:04"], [78954,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [78955,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"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",4.32,"2026-07-12T22:00:04"], [78956,"0006557901","2023-02-01T00:00:00",2023,3,519722,"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",3.83,"2026-07-12T22:00:04"], [78957,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [78958,"APV6533234","2023-01-10T00:00:00",2023,3,531032,"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 ",3043.97,"2026-07-12T22:00:04"], [78959,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"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)","0000316816","BURROWS CONSULTING LLC ",55000.0,"2026-07-12T22:00:04"], [78960,"APV6547699","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4753.87,"2026-07-12T22:00:04"], [78961,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1158.39,"2026-07-12T22:00:04"], [78962,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",969.7,"2026-07-12T22:00:04"], [78963,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",8978.64,"2026-07-12T22:00:04"], [78964,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2221.78,"2026-07-12T22:00:04"], [78965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78966,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",40853.99,"2026-07-12T22:00:04"], [78967,"0006555859","2023-02-16T00:00:00",2023,3,519722,"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",62.0,"2026-07-12T22:00:04"], [78968,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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 ",23.84,"2026-07-12T22:00:04"], [78969,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78970,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [78971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [78972,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.77,"2026-07-12T22:00:04"], [78973,"EXV6566189","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",245.97,"2026-07-12T22:00:04"], [78974,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",281.98,"2026-07-12T22:00:04"], [78975,"APV6566777","2023-03-07T00:00:00",2023,3,595120,"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","0000395672","JULIA BRUNNEMER ",208.0,"2026-07-12T22:00:04"], [78976,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",835.37,"2026-07-12T22:00:04"], [78977,"APV6540109","2023-01-23T00:00:00",2023,3,531026,"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. ",784.52,"2026-07-12T22:00:04"], [78978,"APV6569289","2023-03-10T00:00:00",2023,3,548046,"MedVet-Lab Supply",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",37.83,"2026-07-12T22:00:04"], [78979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [78980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78981,"0006564031","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [78982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",560.51,"2026-07-12T22:00:04"], [78983,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [78984,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [78985,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404904","DARLA J CRANE ",915.14,"2026-07-12T22:00:04"], [78986,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",1706.97,"2026-07-12T22:00:04"], [78987,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [78988,"0006538167","2023-01-19T00:00:00",2023,3,518901,"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",-1.21,"2026-07-12T22:00:04"], [78989,"HCM6569967","2023-03-15T00:00:00",2023,3,516005,"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",203.29,"2026-07-12T22:00:04"], [78990,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [78991,"APV6537457","2023-01-06T00:00:00",2023,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",14221.42,"2026-07-12T22:00:04"], [78992,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [78993,"HCM6577706","2023-03-29T00:00:00",2023,3,510150,"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"], [78994,"0006552065","2023-02-08T00:00:00",2023,3,652110,"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",191.45,"2026-07-12T22:00:04"], [78995,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",19022.0,"2026-07-12T22:00:04"], [78996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [78997,"0006571686","2023-03-14T00:00:00",2023,3,654320,"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",17.01,"2026-07-12T22:00:04"], [78998,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [78999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.79,"2026-07-12T22:00:04"], [79000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79001,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",397.32,"2026-07-12T22:00:04"], [79002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1448.26,"2026-07-12T22:00:04"], [79003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [79004,"HCM6527487","2023-01-04T00:00:00",2023,3,519006,"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",2075.72,"2026-07-12T22:00:04"], [79005,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",102580.94,"2026-07-12T22:00:04"], [79006,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [79007,"0006530519","2023-01-05T00:00:00",2023,3,516002,"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",25.39,"2026-07-12T22:00:04"], [79008,"0006567424","2023-03-08T00:00:00",2023,3,652393,"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"], [79009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [79011,"HCM6544040","2023-02-01T00:00:00",2023,3,518796,"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"], [79012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",400.98,"2026-07-12T22:00:04"], [79013,"0006660815","2023-03-31T00:00:00",2023,3,534040,"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"], [79014,"0006527309","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [79015,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3021.08,"2026-07-12T22:00:04"], [79016,"0006566429","2023-03-08T00:00:00",2023,3,659302,"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",414.62,"2026-07-12T22:00:04"], [79017,"0006543861","2023-01-25T00:00:00",2023,3,510101,"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",4537.84,"2026-07-12T22:00:04"], [79018,"APV6541174","2023-01-24T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [79019,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",2000.0,"2026-07-12T22:00:04"], [79020,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"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"], [79021,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",534.79,"2026-07-12T22:00:04"], [79022,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [79023,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [79024,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",11405.7,"2026-07-12T22:00:04"], [79025,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",31.8,"2026-07-12T22:00:04"], [79026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79027,"HCM6552898","2023-02-15T00:00:00",2023,3,519006,"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"], [79028,"0006555657","2023-02-15T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [79029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79030,"APV6575872","2023-03-21T00:00:00",2023,3,539006,"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 ",9375.0,"2026-07-12T22:00:04"], [79031,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [79032,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.9,"2026-07-12T22:00:04"], [79033,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",498.78,"2026-07-12T22:00:04"], [79034,"APV6551518","2023-02-09T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322781","CARDNO INC ",7276.45,"2026-07-12T22:00:04"], [79035,"0006559404","2023-02-23T00:00:00",2023,3,518796,"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"], [79036,"HCM6553996","2023-02-15T00:00:00",2023,3,518800,"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"], [79037,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [79038,"0006560214","2023-02-24T00:00:00",2023,3,519006,"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"], [79039,"APV6569318","2023-03-10T00:00:00",2023,3,546007,"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 ",68.76,"2026-07-12T22:00:04"], [79040,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",6465.95,"2026-07-12T22:00:04"], [79041,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",5882.74,"2026-07-12T22:00:04"], [79042,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.64,"2026-07-12T22:00:04"], [79043,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [79044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1420.73,"2026-07-12T22:00:04"], [79045,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [79046,"HCM6552918","2023-02-15T00:00:00",2023,3,510201,"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",50.81,"2026-07-12T22:00:04"], [79047,"EXV6548874","2023-01-19T00:00:00",2023,3,595520,"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"], [79048,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of 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",1.8,"2026-07-12T22:00:04"], [79049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [79050,"HCM6569994","2023-03-15T00:00:00",2023,3,518800,"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"], [79051,"APV6548537","2023-02-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-100964.92,"2026-07-12T22:00:04"], [79052,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",8.12,"2026-07-12T22:00:04"], [79053,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",23967.39,"2026-07-12T22:00:04"], [79054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79055,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",101.91,"2026-07-12T22:00:04"], [79056,"0006574933","2023-03-21T00:00:00",2023,3,531044,"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",-250000.0,"2026-07-12T22:00:04"], [79057,"0006567467","2023-03-08T00:00:00",2023,3,518406,"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",-3478.11,"2026-07-12T22:00:04"], [79058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",442.59,"2026-07-12T22:00:04"], [79059,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [79060,"0006538174","2023-01-19T00:00:00",2023,3,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79061,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [79062,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [79063,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79064,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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",17.82,"2026-07-12T22:00:04"], [79065,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [79066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79067,"0006535456","2023-01-13T00:00:00",2023,3,659294,"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",655.8,"2026-07-12T22:00:04"], [79068,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit 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","0000116291","CENTER FOR WOMEN AND FAMILIES ",1037.49,"2026-07-12T22:00:04"], [79069,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [79070,"APV6544375","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000290204","TIMOTHY ISON ",55.56,"2026-07-12T22:00:04"], [79071,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [79072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79073,"0006572369","2023-03-16T00:00:00",2023,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79074,"APV6536833","2023-01-17T00:00:00",2023,3,533019,"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 ",998.1,"2026-07-12T22:00:04"], [79075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79076,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-637.06,"2026-07-12T22:00:04"], [79077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79078,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [79079,"APV6558752","2023-02-22T00:00:00",2023,3,572605,"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. ",1483.59,"2026-07-12T22:00:04"], [79080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79081,"HCM6577706","2023-03-29T00:00:00",2023,3,510101,"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",61683.6,"2026-07-12T22:00:04"], [79082,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",15443.77,"2026-07-12T22:00:04"], [79083,"HCM6552922","2023-02-15T00:00:00",2023,3,519722,"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",621.09,"2026-07-12T22:00:04"], [79084,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [79085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79086,"HCM6569997","2023-03-15T00:00:00",2023,3,518901,"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",0.23,"2026-07-12T22:00:04"], [79087,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072320","TOWN OF YORKTOWN ",25963.07,"2026-07-12T22:00:04"], [79088,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 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Entry",0.0,"2026-07-12T22:00:04"], [79092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",64.67,"2026-07-12T22:00:04"], [79094,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",820.61,"2026-07-12T22:00:04"], 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Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [79102,"APV6566807","2023-03-07T00:00:00",2023,3,539137,"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","0000004623","CROSSROADS REHABILITATION CENTER ",0.0,"2026-07-12T22:00:04"], [79103,"APV6548452","2023-02-06T00:00:00",2023,3,531051,"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"], [79104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1498.55,"2026-07-12T22:00:04"], [79108,"HCM6527448","2023-01-04T00:00:00",2023,3,510101,"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",1753.82,"2026-07-12T22:00:04"], [79109,"0006557901","2023-02-01T00:00:00",2023,3,548046,"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",2.43,"2026-07-12T22:00:04"], [79110,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [79111,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",2949.61,"2026-07-12T22:00:04"], [79112,"HCM6577696","2023-03-29T00:00:00",2023,3,517003,"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",340.4,"2026-07-12T22:00:04"], 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Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [79125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [79126,"0006527297","2023-01-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [79127,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",303.95,"2026-07-12T22:00:04"], [79128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",828.57,"2026-07-12T22:00:04"], [79129,"HCM6552923","2023-02-15T00:00:00",2023,3,517005,"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",7946.55,"2026-07-12T22:00:04"], [79130,"APV6561350","2023-02-27T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana 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[79136,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",39972.56,"2026-07-12T22:00:04"], [79137,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",163.12,"2026-07-12T22:00:04"], [79138,"APV6544455","2023-01-30T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.25,"2026-07-12T22:00:04"], [79139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [79140,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [79141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79142,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [79143,"0006568340","2023-03-08T00:00:00",2023,3,659295,"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"], [79144,"APV6551389","2023-02-09T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC 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[79149,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [79150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [79151,"APV6571049","2023-03-13T00:00:00",2023,3,532010,"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","0000228097","CARLIN ELCTRIC LLC ",9825.0,"2026-07-12T22:00:04"], [79152,"HCM6527463","2023-01-04T00:00:00",2023,3,518800,"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"], [79153,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-1761.55,"2026-07-12T22:00:04"], [79154,"APV6534891","2023-01-12T00:00:00",2023,3,599116,"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 ",2488.76,"2026-07-12T22:00:04"], [79155,"HCM6577678","2023-03-29T00:00:00",2023,3,516002,"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",32675.46,"2026-07-12T22:00:04"], [79156,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79157,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [79158,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [79159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1019.32,"2026-07-12T22:00:04"], [79161,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.16,"2026-07-12T22:00:04"], [79162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",356.43,"2026-07-12T22:00:04"], [79163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",709.26,"2026-07-12T22:00:04"], [79164,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3349.59,"2026-07-12T22:00:04"], [79165,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-272.32,"2026-07-12T22:00:04"], [79166,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335348","STEPHEN KEMPTON ",699.04,"2026-07-12T22:00:04"], [79167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",686.32,"2026-07-12T22:00:04"], [79168,"EXV6576260","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",71.05,"2026-07-12T22:00:04"], [79169,"0006564904","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",26.24,"2026-07-12T22:00:04"], [79170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79171,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",26215.0,"2026-07-12T22:00:04"], [79172,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [79173,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",323.12,"2026-07-12T22:00:04"], [79174,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [79175,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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"], [79176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-07-12T22:00:04"], [79177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79178,"0006564031","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79179,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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"], [79180,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [79181,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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",35.05,"2026-07-12T22:00:04"], [79182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.14,"2026-07-12T22:00:04"], [79183,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-36.06,"2026-07-12T22:00:04"], [79184,"0006539991","2023-01-23T00:00:00",2023,3,580160,"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",36139.03,"2026-07-12T22:00:04"], [79185,"EXV6566175","2023-03-01T00:00:00",2023,3,595594,"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"], [79186,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"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 ",3174.65,"2026-07-12T22:00:04"], [79187,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [79188,"0006561110","2023-02-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3285108.03,"2026-07-12T22:00:04"], [79189,"APV6571943","2023-03-15T00:00:00",2023,3,580281,"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 ",197.71,"2026-07-12T22:00:04"], [79190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79191,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [79192,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",431.16,"2026-07-12T22:00:04"], [79194,"0006545699","2023-01-31T00:00:00",2023,3,659290,"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",4.36,"2026-07-12T22:00:04"], [79195,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",145.66,"2026-07-12T22:00:04"], [79196,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",343.39,"2026-07-12T22:00:04"], [79197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79198,"0006554055","2023-02-15T00:00:00",2023,3,518606,"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"], [79199,"APV6572694","2023-03-08T00:00:00",2023,3,572105,"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"], [79200,"HCM6560335","2023-03-01T00:00:00",2023,3,518796,"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",3944.88,"2026-07-12T22:00:04"], [79201,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [79202,"0006568332","2023-03-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [79203,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79204,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",2362.8,"2026-07-12T22:00:04"], [79205,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",72613.25,"2026-07-12T22:00:04"], [79206,"0006530436","2023-01-05T00:00:00",2023,3,516002,"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",587.87,"2026-07-12T22:00:04"], [79207,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",48020.55,"2026-07-12T22:00:04"], [79208,"0006570739","2023-03-14T00:00:00",2023,3,519503,"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"], [79209,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",154.32,"2026-07-12T22:00:04"], [79210,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",119.49,"2026-07-12T22:00:04"], [79211,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [79212,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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"], [79213,"0006573213","2023-03-17T00:00:00",2023,3,583120,"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",10.82,"2026-07-12T22:00:04"], [79214,"HCM6552942","2023-02-15T00:00:00",2023,3,516002,"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",11287.46,"2026-07-12T22:00:04"], [79215,"0006537334","2023-01-01T00:00:00",2023,3,518606,"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",11.18,"2026-07-12T22:00:04"], [79216,"HCM6560278","2023-03-01T00:00:00",2023,3,519503,"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"], [79217,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [79218,"0006553006","2023-02-08T00:00:00",2023,3,652131,"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"], [79219,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",678.36,"2026-07-12T22:00:04"], [79220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",417.69,"2026-07-12T22:00:04"], [79221,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"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",0.91,"2026-07-12T22:00:04"], [79222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Entry",0.23,"2026-07-12T22:00:04"], [79229,"APV6534832","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000271720","MATTHEW K PORTER ",264.11,"2026-07-12T22:00:04"], [79230,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [79231,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [79232,"APV6533247","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",624.0,"2026-07-12T22:00:04"], [79233,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",542168.51,"2026-07-12T22:00:04"], [79234,"0006558630","2023-02-22T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",630.0,"2026-07-12T22:00:04"], [79235,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",109.79,"2026-07-12T22:00:04"], [79236,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [79237,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",21390.93,"2026-07-12T22:00:04"], [79238,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [79239,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [79240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [79241,"APV6565068","2023-03-03T00:00:00",2023,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1254.49,"2026-07-12T22:00:04"], [79242,"0006555859","2023-02-16T00:00:00",2023,3,517003,"Payroll Perf St 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"], [79243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79244,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [79245,"0006552841","2023-02-12T00:00:00",2023,3,516005,"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",7.26,"2026-07-12T22:00:04"], [79246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79247,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",100561.54,"2026-07-12T22:00:04"], [79248,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",220.5,"2026-07-12T22:00:04"], [79249,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",0.81,"2026-07-12T22:00:04"], [79250,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",30.42,"2026-07-12T22:00:04"], [79251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",527.07,"2026-07-12T22:00:04"], [79252,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79253,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [79254,"0006657602","2023-03-30T00:00:00",2023,3,518901,"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"], [79255,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [79256,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",967.07,"2026-07-12T22:00:04"], [79257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [79258,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [79259,"EXV6577419","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [79260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79261,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",472.0,"2026-07-12T22:00:04"], [79262,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",107417.64,"2026-07-12T22:00:04"], [79263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79264,"APV6557528","2023-02-20T00:00:00",2023,3,520202,"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 ",282.67,"2026-07-12T22:00:04"], [79265,"APV6658120","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054131","GUIDESOFT INC ",123.78,"2026-07-12T22:00:04"], [79266,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",298.93,"2026-07-12T22:00:04"], [79267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79268,"0006561074","2023-03-01T00:00:00",2023,3,516005,"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",30.1,"2026-07-12T22:00:04"], [79269,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",219.75,"2026-07-12T22:00:04"], [79270,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [79271,"0006534522","2023-01-12T00:00:00",2023,3,599093,"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"], [79272,"0006543182","2023-01-27T00:00:00",2023,3,510101,"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",3934.88,"2026-07-12T22:00:04"], [79273,"0006563121","2023-02-28T00:00:00",2023,3,659210,"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",883.9,"2026-07-12T22:00:04"], [79274,"HCM6543967","2023-02-01T00:00:00",2023,3,516002,"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",722.67,"2026-07-12T22:00:04"], [79275,"0006533701","2023-01-01T00:00:00",2023,3,652109,"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",8.74,"2026-07-12T22:00:04"], [79276,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [79277,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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",2512.76,"2026-07-12T22:00:04"], [79278,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [79279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",284.3,"2026-07-12T22:00:04"], [79280,"0006546532","2023-02-01T00:00:00",2023,3,659266,"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",252.81,"2026-07-12T22:00:04"], [79281,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",42.12,"2026-07-12T22:00:04"], [79282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79283,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",0.09,"2026-07-12T22:00:04"], [79284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [79286,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79287,"0006657732","2023-03-29T00:00:00",2023,3,546002,"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"], [79288,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",7.43,"2026-07-12T22:00:04"], [79289,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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 ",2328.95,"2026-07-12T22:00:04"], [79290,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",3389.95,"2026-07-12T22:00:04"], [79291,"0006549118","2023-02-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.34,"2026-07-12T22:00:04"], [79292,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",6.15,"2026-07-12T22:00:04"], [79293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [79294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [79295,"APV6576848","2023-03-23T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",12073.31,"2026-07-12T22:00:04"], [79296,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",87.54,"2026-07-12T22:00:04"], [79297,"0006565521","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [79299,"0006561074","2023-03-01T00:00:00",2023,3,659304,"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",1105.92,"2026-07-12T22:00:04"], [79300,"APV6627281","2023-03-27T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",46937.91,"2026-07-12T22:00:04"], [79301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79302,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-705.89,"2026-07-12T22:00:04"], [79303,"APV6530796","2023-01-05T00:00:00",2023,3,595910,"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 ",554.4,"2026-07-12T22:00:04"], [79304,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [79305,"0006546596","2023-02-02T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [79306,"APV6545303","2023-01-30T00:00:00",2023,3,583110,"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 ",31640.63,"2026-07-12T22:00:04"], [79307,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",810.3,"2026-07-12T22:00:04"], [79308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79309,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [79310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79311,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",467.63,"2026-07-12T22:00:04"], [79312,"0006564931","2023-03-03T00:00:00",2023,3,517005,"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",-4916.18,"2026-07-12T22:00:04"], [79313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [79314,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [79315,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [79316,"0006557246","2023-02-20T00:00:00",2023,3,518606,"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",0.92,"2026-07-12T22:00:04"], [79317,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",701.0,"2026-07-12T22:00:04"], [79318,"0006553003","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",596.39,"2026-07-12T22:00:04"], [79319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1119.92,"2026-07-12T22:00:04"], [79320,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",8.39,"2026-07-12T22:00:04"], [79321,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"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",595.2,"2026-07-12T22:00:04"], [79322,"HCM6569976","2023-03-15T00:00:00",2023,3,510201,"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",761.95,"2026-07-12T22:00:04"], [79323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",409.6,"2026-07-12T22:00:04"], [79324,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [79325,"HCM6570029","2023-03-15T00:00:00",2023,3,516002,"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",4100.22,"2026-07-12T22:00:04"], [79326,"APV6538591","2023-01-19T00:00:00",2023,3,599227,"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","0000370367","COURTNEY HOTT ",3480.0,"2026-07-12T22:00:04"], [79327,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",3310.29,"2026-07-12T22:00:04"], [79328,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",217.9,"2026-07-12T22:00:04"], [79329,"APV6575933","2023-03-22T00:00:00",2023,3,580233,"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 ",0.0,"2026-07-12T22:00:04"], [79330,"0006574251","2023-03-20T00:00:00",2023,3,659216,"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"], [79331,"HCM6569967","2023-03-15T00:00:00",2023,3,518606,"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",4.45,"2026-07-12T22:00:04"], [79332,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [79333,"0006530519","2023-01-05T00:00:00",2023,3,519722,"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",27.17,"2026-07-12T22:00:04"], [79334,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",6598.57,"2026-07-12T22:00:04"], [79335,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"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"], [79336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",222.77,"2026-07-12T22:00:04"], [79337,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [79338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1312.67,"2026-07-12T22:00:04"], [79340,"0006535370","2023-01-01T00:00:00",2023,3,519006,"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",33.79,"2026-07-12T22:00:04"], [79341,"0006548224","2023-02-06T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [79342,"0006546532","2023-02-01T00:00:00",2023,3,547126,"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",61.17,"2026-07-12T22:00:04"], [79343,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-18104.18,"2026-07-12T22:00:04"], [79344,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [79345,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",31490.28,"2026-07-12T22:00:04"], [79346,"0006529552","2023-01-04T00:00:00",2023,3,518161,"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",5677.5,"2026-07-12T22:00:04"], [79347,"0006546532","2023-02-01T00:00:00",2023,3,518796,"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",5363.97,"2026-07-12T22:00:04"], [79348,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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. ",26360.26,"2026-07-12T22:00:04"], [79349,"0006545745","2023-02-01T00:00:00",2023,3,515004,"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",-1784.2,"2026-07-12T22:00:04"], [79350,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5892.56,"2026-07-12T22:00:04"], [79351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [79352,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",169.8,"2026-07-12T22:00:04"], [79353,"APV6553158","2023-02-13T00:00:00",2023,3,599216,"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","0000401227","FALLON ELIZABETH LILLY ",112.5,"2026-07-12T22:00:04"], [79354,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"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",2002.31,"2026-07-12T22:00:04"], [79355,"0006659604","2023-03-31T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [79356,"EXV6532676","2023-01-05T00:00:00",2023,3,595110,"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",96.14,"2026-07-12T22:00:04"], [79357,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"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"], [79358,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",10608.06,"2026-07-12T22:00:04"], [79359,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",277.0,"2026-07-12T22:00:04"], [79360,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",554066.64,"2026-07-12T22:00:04"], [79361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79362,"0006572366","2023-03-16T00:00:00",2023,3,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79363,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28367.91,"2026-07-12T22:00:04"], [79364,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-263.52,"2026-07-12T22:00:04"], [79365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79366,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",5311.45,"2026-07-12T22:00:04"], [79367,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",134.66,"2026-07-12T22:00:04"], [79368,"APV6574440","2023-03-20T00:00:00",2023,3,531038,"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 ",6901.95,"2026-07-12T22:00:04"], [79369,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79371,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"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 ",4555.17,"2026-07-12T22:00:04"], [79372,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"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"], [79373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [79374,"0006564031","2023-03-01T00:00:00",2023,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [79375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79376,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",23.66,"2026-07-12T22:00:04"], [79377,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"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",8.81,"2026-07-12T22:00:04"], [79378,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [79379,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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",987.09,"2026-07-12T22:00:04"], [79380,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",975.19,"2026-07-12T22:00:04"], [79381,"APV6534819","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [79382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79383,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",746.93,"2026-07-12T22:00:04"], [79384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [79385,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [79386,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",29.4,"2026-07-12T22:00:04"], [79387,"EXV6561762","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",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",73.24,"2026-07-12T22:00:04"], [79388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",301.82,"2026-07-12T22:00:04"], [79389,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1601.86,"2026-07-12T22:00:04"], [79390,"APV6546071","2023-02-01T00:00:00",2023,3,547036,"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 ",258.45,"2026-07-12T22:00:04"], [79391,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",58.81,"2026-07-12T22:00:04"], [79392,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [79393,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",0.07,"2026-07-12T22:00:04"], [79394,"APV6540257","2023-01-23T00:00:00",2023,3,521002,"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 ",375.32,"2026-07-12T22:00:04"], [79395,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",22464.43,"2026-07-12T22:00:04"], [79396,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [79397,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",42.52,"2026-07-12T22:00:04"], [79398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79399,"0006574958","2023-03-21T00:00:00",2023,3,531010,"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",21500.0,"2026-07-12T22:00:04"], [79400,"APV6562357","2023-02-28T00:00:00",2023,3,546002,"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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",6145.6,"2026-07-12T22:00:04"], [79401,"EXV6564600","2023-03-01T00:00:00",2023,3,595110,"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",2.44,"2026-07-12T22:00:04"], [79402,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",1.52,"2026-07-12T22:00:04"], [79403,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [79404,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [79405,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7085.0,"2026-07-12T22:00:04"], [79406,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",9809.0,"2026-07-12T22:00:04"], [79407,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [79408,"0006575610","2023-03-22T00:00:00",2023,3,518796,"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",-4.44,"2026-07-12T22:00:04"], [79409,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",4520.51,"2026-07-12T22:00:04"], [79410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [79411,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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",453.74,"2026-07-12T22:00:04"], [79412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79413,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",17449.37,"2026-07-12T22:00:04"], [79414,"APV6546026","2023-02-01T00:00:00",2023,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",220.0,"2026-07-12T22:00:04"], [79415,"0006561070","2023-02-27T00:00:00",2023,3,518800,"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"], [79416,"0006561074","2023-03-01T00:00:00",2023,3,518161,"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",14147.29,"2026-07-12T22:00:04"], [79417,"APV6553335","2023-02-13T00:00:00",2023,3,533004,"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","0000051934","MACALLISTER MACHINERY CO INC ",445.16,"2026-07-12T22:00:04"], [79418,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",6285.77,"2026-07-12T22:00:04"], [79419,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123553","SUSAN J PHD RAUTIO-DIETZ ",14.0,"2026-07-12T22:00:04"], [79420,"EXV6574770","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",109.82,"2026-07-12T22:00:04"], [79421,"APV6529957","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000185117","DALE TURNER ",28.5,"2026-07-12T22:00:04"], [79422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79424,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"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"], [79425,"0006553037","2023-02-08T00:00:00",2023,3,653095,"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"], [79426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79427,"APV6566732","2023-03-07T00:00:00",2023,3,532010,"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","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",27000.0,"2026-07-12T22:00:04"], [79428,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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 ",236.5,"2026-07-12T22:00:04"], [79429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",474.28,"2026-07-12T22:00:04"], [79430,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79431,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6386.85,"2026-07-12T22:00:04"], [79432,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"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 ",4961.98,"2026-07-12T22:00:04"], [79433,"APV6566865","2023-03-07T00:00:00",2023,3,546002,"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 ",21.12,"2026-07-12T22:00:04"], [79434,"HCM6560352","2023-03-01T00:00:00",2023,3,510150,"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",4143.24,"2026-07-12T22:00:04"], [79435,"APV6558233","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",59124.34,"2026-07-12T22:00:04"], [79436,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",55163.33,"2026-07-12T22:00:04"], [79437,"APV6548338","2023-02-06T00:00:00",2023,3,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",38.99,"2026-07-12T22:00:04"], [79438,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [79439,"APV6541958","2023-01-25T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.33,"2026-07-12T22:00:04"], [79440,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",261.39,"2026-07-12T22:00:04"], [79441,"0006536627","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [79442,"0006557203","2023-02-20T00:00:00",2023,3,510201,"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",50.26,"2026-07-12T22:00:04"], [79443,"0006537394","2023-01-18T00:00:00",2023,3,518161,"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",272.63,"2026-07-12T22:00:04"], [79444,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",182.1,"2026-07-12T22:00:04"], [79445,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79446,"APV6573640","2023-03-17T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",460.8,"2026-07-12T22:00:04"], [79447,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",378.84,"2026-07-12T22:00:04"], [79448,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [79449,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",29428.36,"2026-07-12T22:00:04"], [79450,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",4198.92,"2026-07-12T22:00:04"], [79451,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [79452,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3845.38,"2026-07-12T22:00:04"], [79453,"APV6549645","2023-02-07T00:00:00",2023,3,532004,"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"], [79454,"0006565521","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79455,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79456,"EXV6577408","2023-03-22T00:00:00",2023,3,595120,"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"], [79457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [79458,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79459,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [79460,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",208.25,"2026-07-12T22:00:04"], [79461,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392223","ORBORA S WHITE ",658.71,"2026-07-12T22:00:04"], [79462,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",528.3,"2026-07-12T22:00:04"], [79463,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [79464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79466,"0006566552","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [79467,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",2263.15,"2026-07-12T22:00:04"], [79468,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [79469,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-0.62,"2026-07-12T22:00:04"], [79470,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79471,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1336.59,"2026-07-12T22:00:04"], [79472,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"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",1.51,"2026-07-12T22:00:04"], [79473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [79474,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",263.54,"2026-07-12T22:00:04"], [79475,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",532.91,"2026-07-12T22:00:04"], [79476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [79477,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1084.22,"2026-07-12T22:00:04"], [79478,"0006557901","2023-02-01T00:00:00",2023,3,517005,"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",2381.35,"2026-07-12T22:00:04"], [79479,"APV6529113","2023-01-03T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",63.04,"2026-07-12T22:00:04"], [79480,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [79481,"0006532864","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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"], [79482,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",239.0,"2026-07-12T22:00:04"], [79483,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [79484,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",25000.0,"2026-07-12T22:00:04"], [79485,"APV6548457","2023-02-06T00:00:00",2023,3,533025,"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 ",1242.04,"2026-07-12T22:00:04"], [79486,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",289.6,"2026-07-12T22:00:04"], [79487,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79488,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",156.33,"2026-07-12T22:00:04"], [79489,"0006533701","2023-01-01T00:00:00",2023,3,519006,"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",5.95,"2026-07-12T22:00:04"], [79490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [79492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79493,"APV6529191","2023-01-03T00:00:00",2023,3,570010,"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 ",18800.0,"2026-07-12T22:00:04"], [79494,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",685.88,"2026-07-12T22:00:04"], [79495,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"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","0000055554","FLOYD COUNTY ",2114.5,"2026-07-12T22:00:04"], [79496,"0006653253","2023-03-29T00:00:00",2023,3,516005,"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",146.9,"2026-07-12T22:00:04"], [79497,"EXV6562880","2023-02-24T00:00:00",2023,3,595110,"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",455.21,"2026-07-12T22:00:04"], [79498,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",74.99,"2026-07-12T22:00:04"], [79499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",161.68,"2026-07-12T22:00:04"], [79500,"0006538263","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79501,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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"], [79502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [79503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79504,"0006546532","2023-02-01T00:00:00",2023,3,544050,"Inf Main-Lumber Building",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [79505,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",22634.92,"2026-07-12T22:00:04"], [79506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79507,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [79508,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [79509,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [79510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1146.45,"2026-07-12T22:00:04"], [79511,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [79512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",469.96,"2026-07-12T22:00:04"], [79513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",754.53,"2026-07-12T22:00:04"], [79514,"0006529628","2023-01-04T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [79515,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",23480.3,"2026-07-12T22:00:04"], [79516,"0006571690","2023-03-15T00:00:00",2023,3,516002,"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"], [79517,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [79518,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",2.44,"2026-07-12T22:00:04"], [79519,"APV6652795","2023-03-28T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",70.0,"2026-07-12T22:00:04"], [79520,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",337.0,"2026-07-12T22:00:04"], [79521,"APV6563502","2023-03-01T00:00:00",2023,3,546005,"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 ",84.48,"2026-07-12T22:00:04"], [79522,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287304","RHEUMATOLOGY ARTHRITIS IMMUNOLOGY CLINIC ",14.0,"2026-07-12T22:00:04"], [79523,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [79524,"0006659606","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",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"], [79525,"HCM6527414","2023-01-04T00:00:00",2023,3,518161,"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",2719.14,"2026-07-12T22:00:04"], [79526,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [79527,"0006537329","2023-01-18T00:00:00",2023,3,580290,"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",352756.84,"2026-07-12T22:00:04"], [79528,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",223.01,"2026-07-12T22:00:04"], [79529,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79530,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",1507.88,"2026-07-12T22:00:04"], [79531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1390.75,"2026-07-12T22:00:04"], [79532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [79533,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [79534,"APV6568574","2023-03-09T00:00:00",2023,3,531010,"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"], [79535,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",135.38,"2026-07-12T22:00:04"], [79536,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79537,"HCM6527487","2023-01-04T00:00:00",2023,3,510101,"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",195028.31,"2026-07-12T22:00:04"], [79538,"EXV6562863","2023-02-24T00:00:00",2023,3,595110,"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",7.3,"2026-07-12T22:00:04"], [79539,"APV6540353","2023-01-23T00:00:00",2023,3,599041,"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 ",5.92,"2026-07-12T22:00:04"], [79540,"0006549260","2023-02-07T00:00:00",2023,3,517005,"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",5892.55,"2026-07-12T22:00:04"], [79541,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",476.19,"2026-07-12T22:00:04"], [79542,"0006533698","2023-01-01T00:00:00",2023,3,652109,"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",29.88,"2026-07-12T22:00:04"], [79543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79544,"0006527309","2023-01-08T00:00:00",2023,3,653090,"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",469.15,"2026-07-12T22:00:04"], [79545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [79546,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79547,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [79548,"APV6544534","2023-01-30T00:00:00",2023,3,531010,"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"], [79549,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79550,"APV6652726","2023-03-28T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",13.04,"2026-07-12T22:00:04"], [79551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1670.03,"2026-07-12T22:00:04"], [79552,"APV6549728","2023-02-07T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",2196.05,"2026-07-12T22:00:04"], [79553,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",29.12,"2026-07-12T22:00:04"], [79554,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79555,"0006540021","2023-01-23T00:00:00",2023,3,517003,"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",-20.03,"2026-07-12T22:00:04"], [79556,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"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",3179.28,"2026-07-12T22:00:04"], [79557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [79559,"0006563119","2023-02-28T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",425.56,"2026-07-12T22:00:04"], [79560,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",180.75,"2026-07-12T22:00:04"], [79561,"0006578538","2023-03-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5026.27,"2026-07-12T22:00:04"], [79562,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",5135.49,"2026-07-12T22:00:04"], [79563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [79564,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1152.34,"2026-07-12T22:00:04"], [79565,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56272.61,"2026-07-12T22:00:04"], [79566,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",71.11,"2026-07-12T22:00:04"], [79567,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3676.41,"2026-07-12T22:00:04"], [79568,"APV6554458","2023-02-14T00:00:00",2023,3,571209,"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 ",5649.53,"2026-07-12T22:00:04"], [79569,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79570,"0006530581","2023-01-05T00:00:00",2023,3,510101,"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",688.38,"2026-07-12T22:00:04"], [79571,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79572,"APV6567645","2023-03-07T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [79573,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [79574,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [79575,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [79576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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[79580,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",200.48,"2026-07-12T22:00:04"], [79581,"APV6530066","2023-01-04T00:00:00",2023,3,595150,"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 ",29.7,"2026-07-12T22:00:04"], [79582,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3759.06,"2026-07-12T22:00:04"], [79583,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1275.74,"2026-07-12T22:00:04"], [79584,"EXV6577399","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",253.19,"2026-07-12T22:00:04"], [79585,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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",1.21,"2026-07-12T22:00:04"], [79586,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"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",4712.56,"2026-07-12T22:00:04"], [79587,"HCM6527441","2023-01-04T00:00:00",2023,3,519722,"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",111.91,"2026-07-12T22:00:04"], [79588,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [79589,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",221.7,"2026-07-12T22:00:04"], [79590,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [79591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79592,"APV6565956","2023-03-06T00:00:00",2023,3,599042,"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 ",18.05,"2026-07-12T22:00:04"], [79593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79594,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [79595,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",1536.83,"2026-07-12T22:00:04"], [79596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Program"," ","General Ledger Entry",70.96,"2026-07-12T22:00:04"], [79603,"0006546532","2023-02-01T00:00:00",2023,3,510150,"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",589518.08,"2026-07-12T22:00:04"], [79604,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",668.29,"2026-07-12T22:00:04"], [79605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79606,"HCM6544018","2023-02-01T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [79607,"APV6571218","2023-03-14T00:00:00",2023,3,531010,"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 ",1737.0,"2026-07-12T22:00:04"], [79608,"0006540893","2023-01-24T00:00:00",2023,3,519503,"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",223.37,"2026-07-12T22:00:04"], [79609,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [79610,"0006527321","2023-01-08T00:00:00",2023,3,652079,"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"], [79611,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [79612,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79613,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012585","GROUP HOMES FOR CHILDREN INC ",2499.15,"2026-07-12T22:00:04"], [79614,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1668494.87,"2026-07-12T22:00:04"], [79615,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79616,"ARD6535109","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",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",-7833.88,"2026-07-12T22:00:04"], [79617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [79618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79619,"0006561074","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [79620,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [79621,"APV6556162","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",530153.48,"2026-07-12T22:00:04"], [79622,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",595.29,"2026-07-12T22:00:04"], [79623,"EXV6567095","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",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",35.02,"2026-07-12T22:00:04"], [79624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [79625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244388","SYLVIA MICHELLE GREEN ",79.57,"2026-07-12T22:00:04"], [79626,"0006574994","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.83,"2026-07-12T22:00:04"], [79627,"0006548165","2023-02-04T00:00:00",2023,3,518606,"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",-0.46,"2026-07-12T22:00:04"], [79628,"0006571613","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1273197.98,"2026-07-12T22:00:04"], [79629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1325.81,"2026-07-12T22:00:04"], [79631,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",58.11,"2026-07-12T22:00:04"], [79632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [79633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [79634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",331.99,"2026-07-12T22:00:04"], [79635,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",9.9,"2026-07-12T22:00:04"], [79636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [79637,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",202.95,"2026-07-12T22:00:04"], [79638,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",3218.45,"2026-07-12T22:00:04"], [79639,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",628.0,"2026-07-12T22:00:04"], [79640,"APV6546945","2023-02-02T00:00:00",2023,3,591010,"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 ",33.42,"2026-07-12T22:00:04"], [79641,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [79642,"APV6574440","2023-03-20T00:00:00",2023,3,533044,"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 ",297.72,"2026-07-12T22:00:04"], [79643,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",80056.59,"2026-07-12T22:00:04"], [79644,"0006546532","2023-02-01T00:00:00",2023,3,533040,"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",2087.75,"2026-07-12T22:00:04"], [79645,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",356884.87,"2026-07-12T22:00:04"], [79646,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [79647,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",942346.89,"2026-07-12T22:00:04"], [79648,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",52504.03,"2026-07-12T22:00:04"], [79649,"APV6554405","2023-02-14T00:00:00",2023,3,531051,"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"], [79650,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",1.18,"2026-07-12T22:00:04"], [79651,"APV6571061","2023-03-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",200.0,"2026-07-12T22:00:04"], [79652,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",28.84,"2026-07-12T22:00:04"], [79653,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7461.25,"2026-07-12T22:00:04"], [79654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",770.7,"2026-07-12T22:00:04"], [79655,"EXV6568006","2023-03-01T00:00:00",2023,3,595120,"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",38.44,"2026-07-12T22:00:04"], [79656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79657,"APV6575685","2023-03-21T00:00:00",2023,3,571904,"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 ",1925.61,"2026-07-12T22:00:04"], [79658,"0006640266","2023-03-28T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4815.18,"2026-07-12T22:00:04"], [79659,"0006536238","2023-01-16T00:00:00",2023,3,546002,"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",1054.28,"2026-07-12T22:00:04"], [79660,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",24230.58,"2026-07-12T22:00:04"], [79661,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",0.74,"2026-07-12T22:00:04"], [79662,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2468.03,"2026-07-12T22:00:04"], [79663,"0006537411","2023-01-18T00:00:00",2023,3,519006,"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",4.37,"2026-07-12T22:00:04"], [79664,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [79665,"APV6565047","2023-03-03T00:00:00",2023,3,538935,"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 ",20871.4,"2026-07-12T22:00:04"], [79666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79667,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",143.7,"2026-07-12T22:00:04"], [79668,"0006559445","2023-02-23T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [79669,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [79670,"0006532177","2023-01-14T00:00:00",2023,3,519006,"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",133.43,"2026-07-12T22:00:04"], [79671,"0006546532","2023-02-01T00:00:00",2023,3,519225,"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",6.54,"2026-07-12T22:00:04"], [79672,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",4521.0,"2026-07-12T22:00:04"], [79673,"APV6559706","2023-02-21T00:00:00",2023,3,573100,"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 ",2354.55,"2026-07-12T22:00:04"], [79674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79675,"APV6555195","2023-02-15T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",686.52,"2026-07-12T22:00:04"], [79676,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [79677,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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",149.55,"2026-07-12T22:00:04"], [79678,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",28.14,"2026-07-12T22:00:04"], [79679,"0006542450","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - 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"], [79680,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2883.38,"2026-07-12T22:00:04"], [79681,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [79682,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",284.0,"2026-07-12T22:00:04"], [79683,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",36.08,"2026-07-12T22:00:04"], [79684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [79685,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",64923.0,"2026-07-12T22:00:04"], [79686,"EXV6627877","2023-03-14T00:00:00",2023,3,595520,"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"], [79687,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [79688,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79689,"APV6534878","2023-01-12T00:00:00",2023,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-07-12T22:00:04"], [79690,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",1488.88,"2026-07-12T22:00:04"], [79691,"0006569840","2023-03-13T00:00:00",2023,3,572605,"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"], [79692,"APV6627490","2023-03-27T00:00:00",2023,3,543010,"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","0000291362","EJK AIR INC ",606.75,"2026-07-12T22:00:04"], [79693,"0006540830","2023-01-01T00:00:00",2023,3,510101,"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",-31.83,"2026-07-12T22:00:04"], [79694,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"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",236.24,"2026-07-12T22:00:04"], [79695,"HCM6543990","2023-02-01T00:00:00",2023,3,519503,"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",39.44,"2026-07-12T22:00:04"], [79696,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",18590.63,"2026-07-12T22:00:04"], [79697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79698,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",3944.07,"2026-07-12T22:00:04"], [79699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79700,"HCM6544032","2023-02-01T00:00:00",2023,3,518901,"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",1.29,"2026-07-12T22:00:04"], [79701,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405127","CHARLENE MARIE LUTHER ",187.02,"2026-07-12T22:00:04"], [79702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [79703,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",17849.22,"2026-07-12T22:00:04"], [79704,"0006569057","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1740358.11,"2026-07-12T22:00:04"], [79705,"0006560266","2023-02-24T00:00:00",2023,3,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-115.14,"2026-07-12T22:00:04"], [79706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240462","EMMA POPLAR ",75.7,"2026-07-12T22:00:04"], [79707,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [79708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",404.21,"2026-07-12T22:00:04"], [79709,"APV6548498","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2160.68,"2026-07-12T22:00:04"], [79710,"0006566494","2023-03-08T00:00:00",2023,3,652134,"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"], [79711,"0006659603","2023-03-31T00:00:00",2023,3,518105,"Anthem CDHP1",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1692.84,"2026-07-12T22:00:04"], [79712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79713,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",628.0,"2026-07-12T22:00:04"], [79714,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [79715,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",290.69,"2026-07-12T22:00:04"], [79716,"0006653253","2023-03-29T00:00:00",2023,3,518161,"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",2345.35,"2026-07-12T22:00:04"], [79717,"0006535330","2023-01-01T00:00:00",2023,3,652051,"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",2631.25,"2026-07-12T22:00:04"], [79718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",469.1,"2026-07-12T22:00:04"], [79719,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",181.09,"2026-07-12T22:00:04"], [79720,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",334.15,"2026-07-12T22:00:04"], [79721,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [79722,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",333437.89,"2026-07-12T22:00:04"], [79723,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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"], [79724,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",12783.29,"2026-07-12T22:00:04"], [79725,"EXV6535152","2023-01-12T00:00:00",2023,3,595120,"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"], [79726,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1212.5,"2026-07-12T22:00:04"], [79727,"APV6573650","2023-03-17T00:00:00",2023,3,546002,"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 ",20.01,"2026-07-12T22:00:04"], [79728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [79729,"APV6534875","2023-01-12T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",-35.0,"2026-07-12T22:00:04"], [79730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79731,"HCM6560348","2023-03-01T00:00:00",2023,3,517005,"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",20.11,"2026-07-12T22:00:04"], [79732,"0006561070","2023-02-27T00:00:00",2023,3,519722,"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"], [79733,"0006530519","2023-01-05T00:00:00",2023,3,510101,"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",1607.55,"2026-07-12T22:00:04"], [79734,"APV6530811","2023-01-05T00:00:00",2023,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322781","CARDNO INC ",1478.25,"2026-07-12T22:00:04"], [79735,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [79736,"0006570721","2023-03-14T00:00:00",2023,3,519722,"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"], [79737,"0006546532","2023-02-01T00:00:00",2023,3,544050,"Inf Main-Lumber Building",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.1,"2026-07-12T22:00:04"], [79738,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",40160.43,"2026-07-12T22:00:04"], [79739,"0006545677","2023-01-31T00:00:00",2023,3,516002,"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"], [79740,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [79741,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",0.12,"2026-07-12T22:00:04"], [79742,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [79743,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [79744,"0006554836","2023-02-01T00:00:00",2023,3,518606,"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",0.12,"2026-07-12T22:00:04"], [79745,"APV6571160","2023-03-14T00:00:00",2023,3,547130,"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","0000248793","STAHLS ID DIRECT ",355.75,"2026-07-12T22:00:04"], [79746,"0006540904","2023-01-24T00:00:00",2023,3,510201,"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",1458.57,"2026-07-12T22:00:04"], [79747,"0006574154","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-399.48,"2026-07-12T22:00:04"], [79748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [79749,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",5722.28,"2026-07-12T22:00:04"], [79750,"0006566474","2023-03-08T00:00:00",2023,3,659052,"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"], [79751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [79752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1141.86,"2026-07-12T22:00:04"], [79753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [79754,"EXV6537917","2023-01-12T00:00:00",2023,3,595110,"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",32.22,"2026-07-12T22:00:04"], [79755,"0006535456","2023-01-13T00:00:00",2023,3,652079,"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",0.25,"2026-07-12T22:00:04"], [79756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [79757,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [79758,"APV6564247","2023-03-02T00:00:00",2023,3,595530,"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 ",216.11,"2026-07-12T22:00:04"], [79759,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1056983.83,"2026-07-12T22:00:04"], [79760,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",19099.39,"2026-07-12T22:00:04"], [79761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79762,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [79763,"0006553003","2023-02-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [79764,"HCM6577706","2023-03-29T00:00:00",2023,3,519503,"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",18.0,"2026-07-12T22:00:04"], [79765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79766,"APV6546071","2023-02-01T00:00:00",2023,3,539049,"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 ",108.75,"2026-07-12T22:00:04"], [79767,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",0.93,"2026-07-12T22:00:04"], [79768,"APV6571849","2023-03-15T00:00:00",2023,3,599042,"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","0000373808","PRO SERIES EQUIPMENT ",65.0,"2026-07-12T22:00:04"], [79769,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",249.21,"2026-07-12T22:00:04"], [79770,"HCM6560323","2023-03-01T00:00:00",2023,3,517003,"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",78.94,"2026-07-12T22:00:04"], [79771,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [79772,"HCM6544040","2023-02-01T00:00:00",2023,3,518901,"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"], [79773,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"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 ",173.94,"2026-07-12T22:00:04"], [79774,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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",68.08,"2026-07-12T22:00:04"], [79775,"0006572366","2023-03-16T00:00:00",2023,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79776,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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"], [79777,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",59.3,"2026-07-12T22:00:04"], [79778,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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"], [79779,"0006570861","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & 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",1577.74,"2026-07-12T22:00:04"], [79780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1432.2,"2026-07-12T22:00:04"], [79781,"APV6657089","2023-03-29T00:00:00",2023,3,595540,"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 ",1280.31,"2026-07-12T22:00:04"], [79782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79783,"ACC00H0002","2023-03-01T00:00:00",2023,3,519225,"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",-12.38,"2026-07-12T22:00:04"], [79784,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79785,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [79786,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",25.95,"2026-07-12T22:00:04"], [79787,"APV6541971","2023-01-24T00:00:00",2023,3,547100,"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 ",787.06,"2026-07-12T22:00:04"], [79788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",947.09,"2026-07-12T22:00:04"], [79790,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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"], [79791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [79792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [79793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",991.67,"2026-07-12T22:00:04"], [79794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [79795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [79796,"0006572407","2023-03-16T00:00:00",2023,3,516002,"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",517.16,"2026-07-12T22:00:04"], [79797,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [79798,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",3.6,"2026-07-12T22:00:04"], [79799,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",120.18,"2026-07-12T22:00:04"], [79800,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-53.52,"2026-07-12T22:00:04"], [79801,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",42778.04,"2026-07-12T22:00:04"], [79802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79803,"APV6554332","2023-02-14T00:00:00",2023,3,547042,"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 ",5975.05,"2026-07-12T22:00:04"], [79804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79805,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [79806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79807,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",628.0,"2026-07-12T22:00:04"], [79808,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [79809,"HCM6560351","2023-03-01T00:00:00",2023,3,516005,"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"], [79810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",492.96,"2026-07-12T22:00:04"], [79811,"APV6557535","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",39990.66,"2026-07-12T22:00:04"], [79812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [79813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79814,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-1088.28,"2026-07-12T22:00:04"], [79815,"APV6534888","2023-01-12T00:00:00",2023,3,591010,"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"], [79816,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",222445.96,"2026-07-12T22:00:04"], [79817,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118378","SCI INDIANA FUNERAL SERVICES INC ",2392.13,"2026-07-12T22:00:04"], [79818,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79819,"APV6556816","2023-02-17T00:00:00",2023,3,599036,"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 ",773.16,"2026-07-12T22:00:04"], [79820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [79821,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",57678.03,"2026-07-12T22:00:04"], [79822,"APV6627547","2023-03-27T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",179.88,"2026-07-12T22:00:04"], [79823,"EXV6569625","2023-03-02T00:00:00",2023,3,595130,"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",52.1,"2026-07-12T22:00:04"], [79824,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11200.0,"2026-07-12T22:00:04"], [79825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.67,"2026-07-12T22:00:04"], [79826,"HCM6577721","2023-03-29T00:00:00",2023,3,517005,"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",24.17,"2026-07-12T22:00:04"], [79827,"0006575524","2023-03-22T00:00:00",2023,3,519006,"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",-55.69,"2026-07-12T22:00:04"], [79828,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [79829,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [79830,"APV6549813","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9204.14,"2026-07-12T22:00:04"], [79831,"APV6575226","2023-03-21T00:00:00",2023,3,570010,"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 ",14047.03,"2026-07-12T22:00:04"], [79832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [79833,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3798.23,"2026-07-12T22:00:04"], [79834,"0006528752","2023-01-03T00:00:00",2023,3,516005,"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",64.84,"2026-07-12T22:00:04"], [79835,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",5.9,"2026-07-12T22:00:04"], [79836,"HCM6544034","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [79837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",474.27,"2026-07-12T22:00:04"], [79838,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",0.14,"2026-07-12T22:00:04"], [79839,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [79840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [79841,"ARD6560857","2023-02-24T00:00:00",2023,3,571100,"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",0.0,"2026-07-12T22:00:04"], [79842,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",80.04,"2026-07-12T22:00:04"], [79843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [79844,"APV6540353","2023-01-23T00:00:00",2023,3,547121,"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 ",10.3,"2026-07-12T22:00:04"], [79845,"APV6558759","2023-02-22T00:00:00",2023,3,590110,"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"], [79846,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79847,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"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",995.64,"2026-07-12T22:00:04"], [79848,"APV6575265","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",30893.28,"2026-07-12T22:00:04"], [79849,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [79850,"HCM6560304","2023-03-01T00:00:00",2023,3,516002,"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",1109.58,"2026-07-12T22:00:04"], [79851,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",37.05,"2026-07-12T22:00:04"], [79852,"APV6538516","2023-01-19T00:00:00",2023,3,520104,"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"], [79853,"0006532204","2023-01-09T00:00:00",2023,3,510101,"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",21114.87,"2026-07-12T22:00:04"], [79854,"APV6564223","2023-03-02T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",4563.2,"2026-07-12T22:00:04"], [79855,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"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",43.19,"2026-07-12T22:00:04"], [79856,"0006534484","2023-01-12T00:00:00",2023,3,518107,"Anthem CDHP 2",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",4154.92,"2026-07-12T22:00:04"], [79857,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",30590.51,"2026-07-12T22:00:04"], [79858,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23005.72,"2026-07-12T22:00:04"], [79859,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [79860,"0006546545","2023-01-31T00:00:00",2023,3,546002,"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"], [79861,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",35.75,"2026-07-12T22:00:04"], [79862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79863,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",35372.43,"2026-07-12T22:00:04"], [79864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79865,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",277.8,"2026-07-12T22:00:04"], [79866,"0006536637","2023-01-17T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [79867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239380","ROSCHELLE LYNN BULLARD ",377.27,"2026-07-12T22:00:04"], [79868,"0006547338","2023-02-03T00:00:00",2023,3,518911,"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",-0.47,"2026-07-12T22:00:04"], [79869,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",27646.8,"2026-07-12T22:00:04"], [79870,"APV6578055","2023-03-03T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",6.35,"2026-07-12T22:00:04"], [79871,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4058.53,"2026-07-12T22:00:04"], [79872,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",249176.31,"2026-07-12T22:00:04"], [79873,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",90.0,"2026-07-12T22:00:04"], [79874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [79875,"0006564031","2023-03-01T00:00:00",2023,3,531011,"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",105.18,"2026-07-12T22:00:04"], [79876,"0006657609","2023-03-30T00:00:00",2023,3,517003,"Payroll Perf 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"], [79877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1167.8,"2026-07-12T22:00:04"], [79878,"APV6533957","2023-01-11T00:00:00",2023,3,533043,"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","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",1316.0,"2026-07-12T22:00:04"], [79879,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",133498.7,"2026-07-12T22:00:04"], [79880,"0006555744","2023-02-16T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79881,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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",3402.75,"2026-07-12T22:00:04"], [79882,"0006528766","2023-01-04T00:00:00",2023,3,519006,"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",441.19,"2026-07-12T22:00:04"], [79883,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"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 ",3877.9,"2026-07-12T22:00:04"], [79884,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",15044.82,"2026-07-12T22:00:04"], [79885,"0006575610","2023-03-22T00:00:00",2023,3,519006,"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",-9.07,"2026-07-12T22:00:04"], [79886,"HCM6569946","2023-03-15T00:00:00",2023,3,518606,"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",19.4,"2026-07-12T22:00:04"], [79887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79888,"0006554052","2023-02-15T00:00:00",2023,3,519006,"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",81.3,"2026-07-12T22:00:04"], [79889,"0006528752","2023-01-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [79890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [79891,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1496.13,"2026-07-12T22:00:04"], [79892,"0006537430","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [79893,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",281183.12,"2026-07-12T22:00:04"], [79894,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",10424.97,"2026-07-12T22:00:04"], [79895,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",17.58,"2026-07-12T22:00:04"], [79896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [79897,"APV6537733","2023-01-18T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",624.0,"2026-07-12T22:00:04"], [79898,"HCM6536465","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [79899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration 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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",2756.95,"2026-07-12T22:00:04"], [79962,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [79963,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [79964,"0006563120","2023-02-28T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau 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Assistance","0000376685","KIMBERLY SAURO ",603.62,"2026-07-12T22:00:04"], [79968,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",191.6,"2026-07-12T22:00:04"], [79969,"0006563943","2023-03-01T00:00:00",2023,3,518800,"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",6.01,"2026-07-12T22:00:04"], [79970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",280.25,"2026-07-12T22:00:04"], [79971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2405.88,"2026-07-12T22:00:04"], [79972,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [79973,"HCM6527445","2023-01-04T00:00:00",2023,3,518901,"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"], [79974,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",31.23,"2026-07-12T22:00:04"], [79975,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",6425.65,"2026-07-12T22:00:04"], [79976,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79977,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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"], [79978,"0006530519","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [79979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [79980,"0006535414","2023-01-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-137537.5,"2026-07-12T22:00:04"], [79981,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",8337.5,"2026-07-12T22:00:04"], [79982,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",885.06,"2026-07-12T22:00:04"], [79983,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",597.0,"2026-07-12T22:00:04"], [79984,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [79985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79986,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",1676.9,"2026-07-12T22:00:04"], [79987,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [79988,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [79989,"0006560410","2023-02-24T00:00:00",2023,3,541002,"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"," ","General Ledger Entry",542.11,"2026-07-12T22:00:04"], [79990,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [79991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [79992,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413977","SPERAW LAW PC ",750.0,"2026-07-12T22:00:04"], [79993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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[79997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [79998,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [79999,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",13049.18,"2026-07-12T22:00:04"], [80000,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",13557.41,"2026-07-12T22:00:04"], [80001,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",174.15,"2026-07-12T22:00:04"], [80002,"APV6531363","2023-01-06T00:00:00",2023,3,573100,"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 ",38684.86,"2026-07-12T22:00:04"], [80003,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"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"], [80004,"0006539971","2023-01-22T00:00:00",2023,3,517005,"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",22791.4,"2026-07-12T22:00:04"], [80005,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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 ",222.77,"2026-07-12T22:00:04"], [80006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [80007,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",1448.78,"2026-07-12T22:00:04"], [80008,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-07-12T22:00:04"], [80009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [80010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",258.7,"2026-07-12T22:00:04"], [80011,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",215.91,"2026-07-12T22:00:04"], [80012,"APV6566615","2023-03-07T00:00:00",2023,3,531010,"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 ",66177.74,"2026-07-12T22:00:04"], [80013,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [80014,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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"], [80015,"0006543936","2023-01-30T00:00:00",2023,3,572605,"GR-Personal 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"], [80016,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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 ",32.25,"2026-07-12T22:00:04"], [80017,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",194384.69,"2026-07-12T22:00:04"], [80018,"0006546532","2023-02-01T00:00:00",2023,3,519006,"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",19323.61,"2026-07-12T22:00:04"], [80019,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"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"], [80020,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80021,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"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"], [80022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80023,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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",40.36,"2026-07-12T22:00:04"], [80024,"0006543164","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [80025,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",4.13,"2026-07-12T22:00:04"], [80026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [80027,"0006536638","2023-01-17T00:00:00",2023,3,516005,"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",88.17,"2026-07-12T22:00:04"], [80028,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.74,"2026-07-12T22:00:04"], [80030,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80031,"ARD6577320","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-12207.73,"2026-07-12T22:00:04"], [80032,"0006653238","2023-03-29T00:00:00",2023,3,518796,"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",207.03,"2026-07-12T22:00:04"], [80033,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",5027.34,"2026-07-12T22:00:04"], [80034,"APV6530607","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",10791.67,"2026-07-12T22:00:04"], [80035,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [80037,"APV6550475","2023-02-08T00:00:00",2023,3,571100,"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 ",1773.54,"2026-07-12T22:00:04"], [80038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",571.29,"2026-07-12T22:00:04"], [80039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80040,"0006554055","2023-02-15T00:00:00",2023,3,519006,"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",312.94,"2026-07-12T22:00:04"], [80041,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7885.06,"2026-07-12T22:00:04"], [80042,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",0.17,"2026-07-12T22:00:04"], [80043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",465.65,"2026-07-12T22:00:04"], [80044,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",86.0,"2026-07-12T22:00:04"], [80045,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",78.52,"2026-07-12T22:00:04"], [80046,"APV6553409","2023-02-11T00:00:00",2023,3,595110,"InState Travel - Mileage",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)","0000413424","RACHAEL A CURL ",332.22,"2026-07-12T22:00:04"], [80047,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [80048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [80049,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",53.22,"2026-07-12T22:00:04"], [80050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",344.93,"2026-07-12T22:00:04"], [80051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [80052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80053,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-6.33,"2026-07-12T22:00:04"], [80054,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",509.12,"2026-07-12T22:00:04"], [80055,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [80056,"0006537383","2023-01-18T00:00:00",2023,3,517005,"Payroll 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",424.97,"2026-07-12T22:00:04"], [80057,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",0.4,"2026-07-12T22:00:04"], [80058,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",577.19,"2026-07-12T22:00:04"], [80059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80060,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",18.6,"2026-07-12T22:00:04"], [80061,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",140.56,"2026-07-12T22:00:04"], [80062,"APV6551355","2023-02-09T00:00:00",2023,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",199.0,"2026-07-12T22:00:04"], [80063,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [80064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [80065,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [80066,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",13641.59,"2026-07-12T22:00:04"], [80067,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80068,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [80069,"0006544120","2023-02-01T00:00:00",2023,3,659900,"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",2203.01,"2026-07-12T22:00:04"], [80070,"0006546448","2023-01-31T00:00:00",2023,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5.45,"2026-07-12T22:00:04"], [80071,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",4480.8,"2026-07-12T22:00:04"], [80072,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",0.06,"2026-07-12T22:00:04"], [80073,"0006564904","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80074,"0006553050","2023-02-08T00:00:00",2023,3,652393,"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"], [80075,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",63510.94,"2026-07-12T22:00:04"], [80076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80077,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1112.49,"2026-07-12T22:00:04"], [80078,"APV6547727","2023-02-03T00:00:00",2023,3,555502,"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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",7125.5,"2026-07-12T22:00:04"], [80094,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [80095,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",424.88,"2026-07-12T22:00:04"], [80096,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",3.36,"2026-07-12T22:00:04"], [80097,"APV6568389","2023-03-09T00:00:00",2023,3,591030,"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"], [80098,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [80099,"APV6529996","2023-01-04T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",423.89,"2026-07-12T22:00:04"], [80100,"HCM6527483","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.89,"2026-07-12T22:00:04"], [80101,"0006567318","2023-03-08T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80102,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80103,"APV6539353","2023-01-20T00:00:00",2023,3,548046,"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)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",131.99,"2026-07-12T22:00:04"], [80104,"0006564885","2023-03-03T00:00:00",2023,3,516002,"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",26.26,"2026-07-12T22:00:04"], [80105,"APV6529798","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000052158","C and D WILLIAMS COMPANY, INC ",212.45,"2026-07-12T22:00:04"], [80106,"APV6531565","2023-01-06T00:00:00",2023,3,590110,"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 ",12530.7,"2026-07-12T22:00:04"], [80107,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"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",97.98,"2026-07-12T22:00:04"], [80108,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [80109,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [80110,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",804.49,"2026-07-12T22:00:04"], [80111,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",134.32,"2026-07-12T22:00:04"], [80112,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [80113,"APV6568541","2023-03-09T00:00:00",2023,3,531067,"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"], [80114,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",22196.3,"2026-07-12T22:00:04"], [80115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80116,"0006659604","2023-03-31T00:00:00",2023,3,520106,"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",0.16,"2026-07-12T22:00:04"], [80117,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",24535.39,"2026-07-12T22:00:04"], [80118,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",947.72,"2026-07-12T22:00:04"], [80119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251375","ROY WEIGHTMAN ",136.05,"2026-07-12T22:00:04"], [80120,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [80121,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",96.69,"2026-07-12T22:00:04"], [80122,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",536.89,"2026-07-12T22:00:04"], [80123,"0006537383","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & 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",100.83,"2026-07-12T22:00:04"], [80124,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80125,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",359.1,"2026-07-12T22:00:04"], [80126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80127,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [80128,"0006561074","2023-03-01T00:00:00",2023,3,599027,"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",127.34,"2026-07-12T22:00:04"], [80129,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [80130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80131,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",350.1,"2026-07-12T22:00:04"], [80132,"0006567424","2023-03-08T00:00:00",2023,3,659106,"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"], [80133,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [80134,"HCM6560318","2023-03-01T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [80135,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",6.82,"2026-07-12T22:00:04"], [80136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [80137,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [80138,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"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",545.91,"2026-07-12T22:00:04"], [80139,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [80140,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",6166.55,"2026-07-12T22:00:04"], [80141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.57,"2026-07-12T22:00:04"], [80142,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [80143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [80144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [80145,"EXV6553752","2023-02-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.36,"2026-07-12T22:00:04"], [80146,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",7200.96,"2026-07-12T22:00:04"], [80147,"ARD6551627","2023-02-09T00:00:00",2023,3,511170,"Exempt Jury Duty",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",-7.92,"2026-07-12T22:00:04"], [80148,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [80149,"APV6574463","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",224.25,"2026-07-12T22:00:04"], [80150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [80151,"0006572366","2023-03-16T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80152,"APV6561546","2023-02-24T00:00:00",2023,3,583110,"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 ",3975.68,"2026-07-12T22:00:04"], [80153,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80154,"APV6578024","2023-03-22T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",107.52,"2026-07-12T22:00:04"], [80155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80156,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",863.44,"2026-07-12T22:00:04"], [80157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [80158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80160,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [80161,"0006565521","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.12,"2026-07-12T22:00:04"], [80163,"APV6541898","2023-01-25T00:00:00",2023,3,571100,"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 ",22306.92,"2026-07-12T22:00:04"], [80164,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [80165,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-07-12T22:00:04"], [80166,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [80167,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",10.88,"2026-07-12T22:00:04"], [80168,"0006566550","2023-03-07T00:00:00",2023,3,595150,"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",0.0,"2026-07-12T22:00:04"], [80169,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",731.01,"2026-07-12T22:00:04"], [80170,"0006536532","2023-01-17T00:00:00",2023,3,516002,"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",264.99,"2026-07-12T22:00:04"], [80171,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",230.24,"2026-07-12T22:00:04"], [80172,"0006526545","2023-01-08T00:00:00",2023,3,652110,"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",75378.36,"2026-07-12T22:00:04"], [80173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80174,"0006528742","2023-01-03T00:00:00",2023,3,516002,"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"], [80175,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",574.52,"2026-07-12T22:00:04"], [80176,"HCM6552916","2023-02-15T00:00:00",2023,3,516002,"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"], [80177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80178,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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",0.34,"2026-07-12T22:00:04"], [80179,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [80180,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [80182,"APV6574454","2023-03-17T00:00:00",2023,3,595910,"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 ",1831.5,"2026-07-12T22:00:04"], [80183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [80184,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",14.77,"2026-07-12T22:00:04"], [80185,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",0.25,"2026-07-12T22:00:04"], [80186,"0006570753","2023-03-14T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [80187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",625.19,"2026-07-12T22:00:04"], [80188,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"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 ",326.69,"2026-07-12T22:00:04"], [80189,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",800.24,"2026-07-12T22:00:04"], [80190,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",462.83,"2026-07-12T22:00:04"], [80191,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [80192,"0006536627","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [80193,"APV6556774","2023-02-17T00:00:00",2023,3,571100,"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 ",113829.06,"2026-07-12T22:00:04"], [80194,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.72,"2026-07-12T22:00:04"], [80195,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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"], [80196,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"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"], [80197,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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"], [80198,"0006657602","2023-03-30T00:00:00",2023,3,518161,"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"], [80199,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",70387.72,"2026-07-12T22:00:04"], [80200,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",279.45,"2026-07-12T22:00:04"], [80201,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",20.02,"2026-07-12T22:00:04"], [80202,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [80203,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1365.33,"2026-07-12T22:00:04"], [80204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",556.92,"2026-07-12T22:00:04"], [80206,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application 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",111.71,"2026-07-12T22:00:04"], [80207,"0006539971","2023-01-22T00:00:00",2023,3,510150,"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",39750.96,"2026-07-12T22:00:04"], [80208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80209,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",215.58,"2026-07-12T22:00:04"], [80210,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",1.26,"2026-07-12T22:00:04"], [80211,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [80212,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1152.56,"2026-07-12T22:00:04"], [80213,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",20.32,"2026-07-12T22:00:04"], [80214,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80215,"0006540898","2023-01-24T00:00:00",2023,3,510201,"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",245.65,"2026-07-12T22:00:04"], [80216,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",1820.56,"2026-07-12T22:00:04"], [80217,"EXV6659278","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.63,"2026-07-12T22:00:04"], [80218,"APV6533312","2023-01-09T00:00:00",2023,3,593018,"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"], [80219,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [80220,"APV6530897","2023-01-05T00:00:00",2023,3,591010,"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"], [80221,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [80222,"0006553041","2023-02-08T00:00:00",2023,3,659294,"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"], [80223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [80224,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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"], [80225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80226,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [80227,"0006552063","2023-02-08T00:00:00",2023,3,652072,"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",2233.64,"2026-07-12T22:00:04"], [80228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [80229,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",548.29,"2026-07-12T22:00:04"], [80230,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",12261.97,"2026-07-12T22:00:04"], [80231,"HCM6560352","2023-03-01T00:00:00",2023,3,510150,"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",74.42,"2026-07-12T22:00:04"], [80232,"0006546532","2023-02-01T00:00:00",2023,3,659106,"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",54.17,"2026-07-12T22:00:04"], [80233,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1559.37,"2026-07-12T22:00:04"], [80234,"0006659606","2023-03-31T00:00:00",2023,3,659284,"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",69.32,"2026-07-12T22:00:04"], [80235,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [80236,"0006564931","2023-03-03T00:00:00",2023,3,516002,"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",-2603.72,"2026-07-12T22:00:04"], [80237,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6821.57,"2026-07-12T22:00:04"], [80238,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",167.16,"2026-07-12T22:00:04"], [80239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295943","BRENDA BOOROM ",201.21,"2026-07-12T22:00:04"], [80241,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [80242,"HCM6552866","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [80243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [80244,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",2020.68,"2026-07-12T22:00:04"], [80245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",287.52,"2026-07-12T22:00:04"], [80246,"HCM6544035","2023-02-01T00:00:00",2023,3,519722,"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"], [80247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [80248,"APV6538464","2023-01-19T00:00:00",2023,3,531016,"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 ",70690.76,"2026-07-12T22:00:04"], [80249,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [80250,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"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 ",0.25,"2026-07-12T22:00:04"], [80251,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [80252,"0006566429","2023-03-08T00:00:00",2023,3,659260,"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",235.88,"2026-07-12T22:00:04"], [80253,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349470","ANNA EBERSOL ",206.53,"2026-07-12T22:00:04"], [80254,"0006654488","2023-03-29T00:00:00",2023,3,517005,"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",11610.69,"2026-07-12T22:00:04"], [80255,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [80256,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [80257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [80258,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",243879.49,"2026-07-12T22:00:04"], [80259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80260,"0006564029","2023-03-02T00:00:00",2023,3,518800,"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",0.42,"2026-07-12T22:00:04"], [80261,"0006537426","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",244.08,"2026-07-12T22:00:04"], [80262,"APV6539295","2023-01-20T00:00:00",2023,3,543073,"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 ",26.59,"2026-07-12T22:00:04"], [80263,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",13980.23,"2026-07-12T22:00:04"], [80264,"0006555807","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",551360.93,"2026-07-12T22:00:04"], [80265,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3488.0,"2026-07-12T22:00:04"], [80266,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",243.9,"2026-07-12T22:00:04"], [80267,"0006562014","2023-02-28T00:00:00",2023,3,536011,"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"], [80268,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1833.4,"2026-07-12T22:00:04"], [80269,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",23699.71,"2026-07-12T22:00:04"], [80270,"HCM6569998","2023-03-15T00:00:00",2023,3,510101,"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",5238.05,"2026-07-12T22:00:04"], [80271,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [80272,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305618","JOSHUA SMITLEY ",274.45,"2026-07-12T22:00:04"], [80273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [80274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80275,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",64051.65,"2026-07-12T22:00:04"], [80276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",388.04,"2026-07-12T22:00:04"], [80277,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [80278,"0006542425","2023-01-26T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [80279,"0006595091","2023-03-27T00:00:00",2023,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-5.4,"2026-07-12T22:00:04"], [80280,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",963.5,"2026-07-12T22:00:04"], [80281,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4895.65,"2026-07-12T22:00:04"], [80282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80283,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",9287.71,"2026-07-12T22:00:04"], [80284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",323.37,"2026-07-12T22:00:04"], [80285,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [80286,"APV6565047","2023-03-03T00:00:00",2023,3,531032,"Prof Serv - Animal Hlth",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","0000334985","MATSONS LABORATORY LLC ",1707.75,"2026-07-12T22:00:04"], [80287,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000375358","DYNAMIC MINDS ACADEMY INC ",5314.01,"2026-07-12T22:00:04"], [80288,"0006540898","2023-01-24T00:00:00",2023,3,516002,"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",15.07,"2026-07-12T22:00:04"], [80289,"0006537359","2023-01-18T00:00:00",2023,3,517003,"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",114.16,"2026-07-12T22:00:04"], [80290,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80291,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-3.54,"2026-07-12T22:00:04"], [80292,"APV6529062","2023-01-03T00:00:00",2023,3,538922,"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 ",2311.0,"2026-07-12T22:00:04"], [80293,"0006657739","2023-03-29T00:00:00",2023,3,518800,"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",3.67,"2026-07-12T22:00:04"], [80294,"0006537416","2023-01-08T00:00:00",2023,3,659295,"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"], [80295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [80296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80297,"0006659606","2023-03-31T00:00:00",2023,3,659290,"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",84.08,"2026-07-12T22:00:04"], [80298,"HCM6560351","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [80299,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [80300,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",0.68,"2026-07-12T22:00:04"], [80301,"APV6627546","2023-03-24T00:00:00",2023,3,539131,"ProgOp - 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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",1582.41,"2026-07-12T22:00:04"], [80368,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-07-12T22:00:04"], [80369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80370,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-07-12T22:00:04"], [80371,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3210.46,"2026-07-12T22:00:04"], [80372,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80373,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [80374,"HCM6569980","2023-03-15T00:00:00",2023,3,518161,"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",7007.57,"2026-07-12T22:00:04"], [80375,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [80376,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [80377,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",166.0,"2026-07-12T22:00:04"], [80378,"HCM6569991","2023-03-15T00:00:00",2023,3,518161,"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",19.45,"2026-07-12T22:00:04"], [80379,"EXV6565345","2023-03-03T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [80380,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4998.95,"2026-07-12T22:00:04"], [80381,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",220.36,"2026-07-12T22:00:04"], [80382,"EXV6560025","2023-02-08T00:00:00",2023,3,599020,"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",300.0,"2026-07-12T22:00:04"], [80383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [80384,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",11.47,"2026-07-12T22:00:04"], [80385,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",18302.72,"2026-07-12T22:00:04"], [80386,"0006561074","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",22788.28,"2026-07-12T22:00:04"], [80387,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",215.58,"2026-07-12T22:00:04"], [80388,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [80389,"0006546532","2023-02-01T00:00:00",2023,3,547018,"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",2.19,"2026-07-12T22:00:04"], [80390,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"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 ",145239.0,"2026-07-12T22:00:04"], [80391,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [80392,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [80393,"0006557253","2023-02-20T00:00:00",2023,3,516005,"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",96.68,"2026-07-12T22:00:04"], [80394,"APV6556773","2023-02-16T00:00:00",2023,3,547018,"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 ",12.11,"2026-07-12T22:00:04"], [80395,"APV6659073","2023-03-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",334.14,"2026-07-12T22:00:04"], [80399,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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",24.23,"2026-07-12T22:00:04"], [80400,"0006537334","2023-01-01T00:00:00",2023,3,652130,"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",9.19,"2026-07-12T22:00:04"], [80401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [80402,"APV6575155","2023-03-17T00:00:00",2023,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",47.5,"2026-07-12T22:00:04"], [80403,"0006544989","2023-02-01T00:00:00",2023,3,518796,"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"], [80404,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",1334.63,"2026-07-12T22:00:04"], [80405,"0006535367","2023-01-01T00:00:00",2023,3,518901,"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",1.1,"2026-07-12T22:00:04"], [80406,"APV6577992","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - 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 ",70.0,"2026-07-12T22:00:04"], 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[80410,"0006533698","2023-01-01T00:00:00",2023,3,652131,"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",0.19,"2026-07-12T22:00:04"], [80411,"APV6556807","2023-02-17T00:00:00",2023,3,555523,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",164.95,"2026-07-12T22:00:04"], [80412,"0006552011","2023-02-08T00:00:00",2023,3,652072,"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",1266.05,"2026-07-12T22:00:04"], [80413,"0006546532","2023-02-01T00:00:00",2023,3,516004,"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",1.07,"2026-07-12T22:00:04"], [80414,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",21.29,"2026-07-12T22:00:04"], [80415,"APV6537686","2023-01-18T00:00:00",2023,3,531054,"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 ",31.49,"2026-07-12T22:00:04"], [80416,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",27.1,"2026-07-12T22:00:04"], [80417,"0006538177","2023-01-19T00:00:00",2023,3,518901,"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",1.22,"2026-07-12T22:00:04"], [80418,"0006661618","2023-03-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-22.13,"2026-07-12T22:00:04"], [80419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80420,"0006527326","2023-01-08T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2055.75,"2026-07-12T22:00:04"], [80421,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80422,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [80423,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [80424,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",6130.0,"2026-07-12T22:00:04"], [80425,"APV6551391","2023-02-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000396799","WAIMING VIVIEN MCCURDY ",0.0,"2026-07-12T22:00:04"], [80426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80427,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"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 ",46.0,"2026-07-12T22:00:04"], [80428,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [80429,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [80430,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6177.86,"2026-07-12T22:00:04"], [80431,"0006543886","2023-01-30T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",1203.66,"2026-07-12T22:00:04"], [80501,"APV6566014","2023-03-06T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",127727.32,"2026-07-12T22:00:04"], [80502,"0006564031","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [80503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [80504,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [80505,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [80506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.69,"2026-07-12T22:00:04"], [80507,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",1791262.17,"2026-07-12T22:00:04"], [80508,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [80509,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",136.26,"2026-07-12T22:00:04"], [80510,"HCM6552914","2023-02-15T00:00:00",2023,3,519503,"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"], [80511,"0006564031","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [80512,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [80513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [80514,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [80515,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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 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Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [80519,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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"], [80520,"0006529546","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-3.76,"2026-07-12T22:00:04"], [80521,"APV6542707","2023-01-26T00:00:00",2023,3,571010,"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","0000077063","CITY OF INGALLS ",3570.0,"2026-07-12T22:00:04"], [80522,"APV6551448","2023-02-09T00:00:00",2023,3,570010,"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 ",27000.0,"2026-07-12T22:00:04"], [80523,"0006565521","2023-03-01T00:00:00",2023,3,599227,"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",0.01,"2026-07-12T22:00:04"], [80524,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [80525,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",0.32,"2026-07-12T22:00:04"], [80526,"0006572399","2023-03-16T00:00:00",2023,3,517005,"Payroll 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"], [80527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [80528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80529,"APV6545180","2023-01-31T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000082853","ERIC FISCHER ",27.0,"2026-07-12T22:00:04"], [80530,"APV6573550","2023-03-17T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",13920.0,"2026-07-12T22:00:04"], [80531,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80532,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2842.95,"2026-07-12T22:00:04"], [80533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [80534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [80535,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [80536,"APV6539323","2023-01-20T00:00:00",2023,3,531025,"Prof Serv - Program Develop",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000001288","THE ASHER AGENCY LLC ",101723.19,"2026-07-12T22:00:04"], [80537,"HCM6577650","2023-03-29T00:00:00",2023,3,517003,"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",193.42,"2026-07-12T22:00:04"], [80538,"APV6570119","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",210.75,"2026-07-12T22:00:04"], [80539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [80540,"APV6536651","2023-01-17T00:00:00",2023,3,531030,"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. ",1784.47,"2026-07-12T22:00:04"], [80541,"0006652439","2023-03-28T00:00:00",2023,3,652051,"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"], [80542,"0006553050","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [80543,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",77070.53,"2026-07-12T22:00:04"], [80544,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"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 ",85101.74,"2026-07-12T22:00:04"], [80545,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [80546,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [80547,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",7.05,"2026-07-12T22:00:04"], [80548,"0006565521","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80549,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",32265.37,"2026-07-12T22:00:04"], [80550,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [80551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",290.35,"2026-07-12T22:00:04"], [80552,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [80553,"HCM6577705","2023-03-29T00:00:00",2023,3,516002,"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",114.0,"2026-07-12T22:00:04"], [80554,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",3.63,"2026-07-12T22:00:04"], [80555,"APV6578009","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",90.77,"2026-07-12T22:00:04"], [80556,"HCM6544039","2023-02-01T00:00:00",2023,3,510200,"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",1000.0,"2026-07-12T22:00:04"], [80557,"HCM6544034","2023-02-01T00:00:00",2023,3,510150,"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",1045.96,"2026-07-12T22:00:04"], [80558,"0006562028","2023-02-28T00:00:00",2023,3,516002,"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",52.6,"2026-07-12T22:00:04"], [80559,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",0.56,"2026-07-12T22:00:04"], [80560,"0006565521","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80561,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1162.13,"2026-07-12T22:00:04"], [80562,"APV6556825","2023-02-17T00:00:00",2023,3,599211,"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"], [80563,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",0.19,"2026-07-12T22:00:04"], [80564,"0006540847","2023-01-24T00:00:00",2023,3,510101,"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"], [80565,"0006567465","2023-03-08T00:00:00",2023,3,659900,"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",156.29,"2026-07-12T22:00:04"], [80566,"HCM6544019","2023-02-01T00:00:00",2023,3,516002,"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",129.15,"2026-07-12T22:00:04"], [80567,"HCM6527441","2023-01-04T00:00:00",2023,3,510150,"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",362.39,"2026-07-12T22:00:04"], [80568,"APV6567629","2023-03-08T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",3580.0,"2026-07-12T22:00:04"], [80569,"HCM6560323","2023-03-01T00:00:00",2023,3,517005,"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",1623.99,"2026-07-12T22:00:04"], [80570,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"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",8910.24,"2026-07-12T22:00:04"], [80571,"0006571615","2023-03-15T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-217399.1,"2026-07-12T22:00:04"], [80572,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80573,"0006546532","2023-02-01T00:00:00",2023,3,516002,"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",139340.66,"2026-07-12T22:00:04"], [80574,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [80575,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [80576,"APV6534903","2023-01-12T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.83,"2026-07-12T22:00:04"], [80577,"0006527297","2023-01-08T00:00:00",2023,3,659260,"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"], [80578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [80579,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",57515.77,"2026-07-12T22:00:04"], [80580,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"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 ",29200.11,"2026-07-12T22:00:04"], [80581,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [80582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [80583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [80584,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [80585,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [80586,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [80587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [80588,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",4687.63,"2026-07-12T22:00:04"], [80589,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [80590,"0006559445","2023-02-23T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [80591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [80592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [80593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80594,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2232.0,"2026-07-12T22:00:04"], [80595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80596,"APV6546082","2023-02-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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"], [80597,"APV6530081","2023-01-04T00:00:00",2023,3,539130,"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 ",149.5,"2026-07-12T22:00:04"], [80598,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80599,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",3135.0,"2026-07-12T22:00:04"], [80600,"APV6556141","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000057898","EXODUS REFUGEE IMMIGRATION INC ",74079.65,"2026-07-12T22:00:04"], [80601,"0006545656","2023-02-01T00:00:00",2023,3,580132,"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",1274.97,"2026-07-12T22:00:04"], [80602,"APV6529128","2023-01-03T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000063898","ADAMS COUNTY ",3544.09,"2026-07-12T22:00:04"], [80603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80604,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [80605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.35,"2026-07-12T22:00:04"], [80606,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",1359.76,"2026-07-12T22:00:04"], [80607,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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"], [80608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80609,"APV6546031","2023-02-01T00:00:00",2023,3,547022,"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 ",61.47,"2026-07-12T22:00:04"], [80610,"HCM6544034","2023-02-01T00:00:00",2023,3,517005,"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",1266.04,"2026-07-12T22:00:04"], [80611,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [80612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80613,"HCM6577724","2023-03-29T00:00:00",2023,3,518796,"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"], [80614,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",171.3,"2026-07-12T22:00:04"], [80615,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",83.0,"2026-07-12T22:00:04"], [80616,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80617,"APV6542696","2023-01-26T00:00:00",2023,3,541002,"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 ",298.3,"2026-07-12T22:00:04"], [80618,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5004.93,"2026-07-12T22:00:04"], [80619,"0006537292","2023-01-18T00:00:00",2023,3,518901,"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"], [80620,"0006572366","2023-03-16T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80621,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [80622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [80623,"0006540830","2023-01-01T00:00:00",2023,3,516005,"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",-0.53,"2026-07-12T22:00:04"], [80624,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [80625,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80626,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [80627,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",128.93,"2026-07-12T22:00:04"], [80628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80629,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [80630,"0006568336","2023-03-08T00:00:00",2023,3,659287,"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"], [80631,"HCM6527469","2023-01-04T00:00:00",2023,3,517005,"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",5167.62,"2026-07-12T22:00:04"], [80632,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [80633,"0006542472","2023-01-26T00:00:00",2023,3,659270,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80634,"0006536627","2023-01-17T00:00:00",2023,3,519503,"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",3.34,"2026-07-12T22:00:04"], [80635,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",334710.68,"2026-07-12T22:00:04"], [80636,"0006527300","2023-01-08T00:00:00",2023,3,652134,"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"], [80637,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80638,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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"], [80639,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",628.0,"2026-07-12T22:00:04"], [80640,"0006553942","2023-02-14T00:00:00",2023,3,516002,"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"], [80641,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",370.93,"2026-07-12T22:00:04"], [80642,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1556.06,"2026-07-12T22:00:04"], [80643,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [80644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [80645,"HCM6577708","2023-03-29T00:00:00",2023,3,510150,"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",173.41,"2026-07-12T22:00:04"], [80646,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [80647,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",9879.21,"2026-07-12T22:00:04"], [80648,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80649,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",150.91,"2026-07-12T22:00:04"], [80650,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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"], [80651,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",15066.0,"2026-07-12T22:00:04"], [80652,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",34.42,"2026-07-12T22:00:04"], [80653,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"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",12758.57,"2026-07-12T22:00:04"], [80654,"HCM6577720","2023-03-29T00:00:00",2023,3,519503,"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"], [80655,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",354.9,"2026-07-12T22:00:04"], [80656,"0006565521","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [80657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [80658,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [80659,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",636.6,"2026-07-12T22:00:04"], [80660,"APV6535813","2023-01-13T00:00:00",2023,3,555502,"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. ",5575.9,"2026-07-12T22:00:04"], [80661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",1002.44,"2026-07-12T22:00:04"], [80662,"EXV6576243","2023-03-18T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",71.56,"2026-07-12T22:00:04"], [80663,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",591.37,"2026-07-12T22:00:04"], [80664,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [80665,"0006535434","2023-01-13T00:00:00",2023,3,652151,"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"], [80666,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [80667,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",57.72,"2026-07-12T22:00:04"], [80668,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000138393","MARY E POSNER PHD ",14.0,"2026-07-12T22:00:04"], [80669,"0006552841","2023-02-12T00:00:00",2023,3,518796,"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",1171.6,"2026-07-12T22:00:04"], [80670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",183.25,"2026-07-12T22:00:04"], [80671,"0006537430","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [80672,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80673,"HCM6553034","2023-02-15T00:00:00",2023,3,510201,"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",220.0,"2026-07-12T22:00:04"], [80674,"HCM6569977","2023-03-15T00:00:00",2023,3,519006,"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",25.47,"2026-07-12T22:00:04"], [80675,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [80676,"0006556662","2023-02-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [80677,"APV6571912","2023-03-14T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000331711","JUSTIN HODGSON ",629.28,"2026-07-12T22:00:04"], [80678,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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"], [80679,"0006527315","2023-01-08T00:00:00",2023,3,652130,"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"], [80680,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",132286.47,"2026-07-12T22:00:04"], [80681,"0006561074","2023-03-01T00:00:00",2023,3,595540,"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",550.96,"2026-07-12T22:00:04"], [80682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80683,"0006533804","2023-01-11T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",40.63,"2026-07-12T22:00:04"], [80684,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",668.29,"2026-07-12T22:00:04"], [80685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",356.42,"2026-07-12T22:00:04"], [80686,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80687,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",1689.63,"2026-07-12T22:00:04"], [80688,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [80689,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",1.2,"2026-07-12T22:00:04"], [80690,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80691,"APV6530970","2023-01-05T00:00:00",2023,3,531070,"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 ",486.93,"2026-07-12T22:00:04"], [80692,"0006554809","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [80693,"APV6540257","2023-01-23T00:00:00",2023,3,520202,"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 ",2665.72,"2026-07-12T22:00:04"], [80694,"0006527384","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30.66,"2026-07-12T22:00:04"], [80695,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",349.37,"2026-07-12T22:00:04"], [80696,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",42838.02,"2026-07-12T22:00:04"], [80697,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",51996.93,"2026-07-12T22:00:04"], [80698,"0006557283","2023-02-20T00:00:00",2023,3,659302,"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",167.26,"2026-07-12T22:00:04"], [80699,"APV6565130","2023-03-03T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000394913","FUTURES INC ",50000.0,"2026-07-12T22:00:04"], [80700,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [80701,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [80702,"0006559402","2023-02-23T00:00:00",2023,3,518606,"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",-2.06,"2026-07-12T22:00:04"], [80703,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",6.88,"2026-07-12T22:00:04"], [80704,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [80705,"APV6536259","2023-01-16T00:00:00",2023,3,531014,"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. ",2726.55,"2026-07-12T22:00:04"], [80706,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",129822.86,"2026-07-12T22:00:04"], [80707,"HCM6527470","2023-01-04T00:00:00",2023,3,519503,"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"], [80708,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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",411.76,"2026-07-12T22:00:04"], [80709,"APV6569328","2023-03-10T00:00:00",2023,3,580111,"NRAE - 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"], [80710,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",62896.71,"2026-07-12T22:00:04"], [80711,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",1.09,"2026-07-12T22:00:04"], [80712,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",155.93,"2026-07-12T22:00:04"], [80713,"EXV6537916","2023-01-11T00:00:00",2023,3,595130,"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",90.71,"2026-07-12T22:00:04"], [80714,"0006546532","2023-02-01T00:00:00",2023,3,546024,"Off-Planners",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",0.15,"2026-07-12T22:00:04"], [80715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80716,"0006543147","2023-01-27T00:00:00",2023,3,516002,"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",146.03,"2026-07-12T22:00:04"], [80717,"0006571640","2023-03-15T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [80718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80719,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388909","THE GREAT LAKES COMPANIES INC ",24116.76,"2026-07-12T22:00:04"], [80720,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",1939.41,"2026-07-12T22:00:04"], [80721,"0006561074","2023-03-01T00:00:00",2023,3,516002,"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",9281.49,"2026-07-12T22:00:04"], [80722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [80723,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80724,"APV6577992","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - 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 ",750.0,"2026-07-12T22:00:04"], [80725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80726,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",13661.92,"2026-07-12T22:00:04"], [80727,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1045.5,"2026-07-12T22:00:04"], [80728,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",73527.9,"2026-07-12T22:00:04"], [80729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1210.74,"2026-07-12T22:00:04"], [80730,"HCM6536447","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [80731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",404.21,"2026-07-12T22:00:04"], [80732,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",43.21,"2026-07-12T22:00:04"], [80733,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [80734,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1731727.41,"2026-07-12T22:00:04"], [80735,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [80736,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",85109.98,"2026-07-12T22:00:04"], [80737,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [80738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [80740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [80741,"0006549288","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27546.39,"2026-07-12T22:00:04"], [80742,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [80743,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",176.77,"2026-07-12T22:00:04"], [80744,"0006537392","2023-01-18T00:00:00",2023,3,516005,"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",2.36,"2026-07-12T22:00:04"], [80745,"HCM6543990","2023-02-01T00:00:00",2023,3,518911,"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"], [80746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [80747,"0006545699","2023-01-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [80748,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [80749,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [80750,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",25800.32,"2026-07-12T22:00:04"], [80751,"0006526545","2023-01-08T00:00:00",2023,3,659266,"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"], [80752,"APV6550503","2023-02-08T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",-3705.3,"2026-07-12T22:00:04"], [80753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",280.26,"2026-07-12T22:00:04"], [80754,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",50887.56,"2026-07-12T22:00:04"], [80755,"HCM6552923","2023-02-15T00:00:00",2023,3,519722,"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",6.16,"2026-07-12T22:00:04"], [80756,"APV6556784","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1192.88,"2026-07-12T22:00:04"], [80757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1160.36,"2026-07-12T22:00:04"], [80758,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [80759,"0006546532","2023-02-01T00:00:00",2023,3,652370,"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",320.64,"2026-07-12T22:00:04"], [80760,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",67316.59,"2026-07-12T22:00:04"], [80761,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"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",232.49,"2026-07-12T22:00:04"], [80762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80763,"HCM6543992","2023-02-01T00:00:00",2023,3,510101,"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",439050.36,"2026-07-12T22:00:04"], [80764,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",336148.5,"2026-07-12T22:00:04"], [80765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1225.21,"2026-07-12T22:00:04"], [80766,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [80767,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",0.51,"2026-07-12T22:00:04"], [80768,"0006564885","2023-03-03T00:00:00",2023,3,518800,"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",2.4,"2026-07-12T22:00:04"], [80769,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1628.19,"2026-07-12T22:00:04"], [80770,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [80771,"APV6566744","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [80772,"APV6542702","2023-01-18T00:00:00",2023,3,531038,"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. ",8338.85,"2026-07-12T22:00:04"], [80773,"HCM6552923","2023-02-15T00:00:00",2023,3,518161,"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",923.61,"2026-07-12T22:00:04"], [80774,"APV6564280","2023-03-02T00:00:00",2023,3,591010,"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"], [80775,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [80776,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",0.32,"2026-07-12T22:00:04"], [80777,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [80778,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",741.89,"2026-07-12T22:00:04"], [80779,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [80780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",490.09,"2026-07-12T22:00:04"], [80781,"APV6533201","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [80782,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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"], [80783,"APV6559000","2023-02-21T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",7710.28,"2026-07-12T22:00:04"], [80784,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",469.75,"2026-07-12T22:00:04"], [80785,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1200.0,"2026-07-12T22:00:04"], [80786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",431.16,"2026-07-12T22:00:04"], [80787,"HCM6536461","2023-01-18T00:00:00",2023,3,516002,"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"], [80788,"HCM6536415","2023-01-18T00:00:00",2023,3,516002,"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",356.02,"2026-07-12T22:00:04"], [80789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80790,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [80791,"APV6548484","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",109.49,"2026-07-12T22:00:04"], [80792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [80793,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [80794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80795,"0006653253","2023-03-29T00:00:00",2023,3,519503,"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",7.68,"2026-07-12T22:00:04"], [80796,"0006532176","2023-01-08T00:00:00",2023,3,519503,"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"], [80797,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [80798,"APV6565966","2023-03-06T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1374.91,"2026-07-12T22:00:04"], [80799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1318.31,"2026-07-12T22:00:04"], [80800,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",2042.77,"2026-07-12T22:00:04"], [80801,"APV6530823","2023-01-05T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056406","CITY OF GOSHEN ",19600.0,"2026-07-12T22:00:04"], [80802,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",26.85,"2026-07-12T22:00:04"], [80803,"APV6560618","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",487.5,"2026-07-12T22:00:04"], [80804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [80806,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [80807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80808,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80809,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"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"], [80810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1593.16,"2026-07-12T22:00:04"], [80812,"0006569003","2023-03-10T00:00:00",2023,3,517003,"Payroll Perf 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",1138.66,"2026-07-12T22:00:04"], [80813,"APV6652850","2023-03-28T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000255434","GREENMAN PEDERSON INC ",17500.0,"2026-07-12T22:00:04"], [80814,"APV6539290","2023-01-20T00:00:00",2023,3,595810,"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 ","0000382012","IRELAND HOSPITALITY LLC ",93.1,"2026-07-12T22:00:04"], [80815,"HCM6569967","2023-03-15T00:00:00",2023,3,519722,"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"], [80816,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",23027.35,"2026-07-12T22:00:04"], [80817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",428.97,"2026-07-12T22:00:04"], [80818,"0006560214","2023-02-24T00:00:00",2023,3,517005,"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"], [80819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1657.15,"2026-07-12T22:00:04"], [80820,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",1.16,"2026-07-12T22:00:04"], [80821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80822,"0006595090","2023-03-27T00:00:00",2023,3,595130,"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",8077.69,"2026-07-12T22:00:04"], [80823,"0006559443","2023-02-23T00:00:00",2023,3,531026,"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"," ","General Ledger Entry",3400.0,"2026-07-12T22:00:04"], [80824,"0006540893","2023-01-24T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",120.69,"2026-07-12T22:00:04"], [80825,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [80826,"0006557901","2023-02-01T00:00:00",2023,3,518161,"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",50.79,"2026-07-12T22:00:04"], [80827,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [80828,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [80829,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",5112.19,"2026-07-12T22:00:04"], [80830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80831,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",137.09,"2026-07-12T22:00:04"], [80832,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [80833,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",750.0,"2026-07-12T22:00:04"], [80834,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000255898","WILLIAMS TREE SERVICES ",900.0,"2026-07-12T22:00:04"], [80835,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",75770.05,"2026-07-12T22:00:04"], [80836,"0006628058","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3054102.17,"2026-07-12T22:00:04"], [80837,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107567","DUNELAND COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [80838,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.29,"2026-07-12T22:00:04"], [80839,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2824.04,"2026-07-12T22:00:04"], [80840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [80841,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80842,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"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 ",33040.08,"2026-07-12T22:00:04"], [80843,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",402.0,"2026-07-12T22:00:04"], [80844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [80846,"APV6541898","2023-01-25T00:00:00",2023,3,599042,"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","0000005410","LUDLUM MEASUREMENTS INC ",45.7,"2026-07-12T22:00:04"], [80847,"APV6547005","2023-02-01T00:00:00",2023,3,538800,"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. ",17600.3,"2026-07-12T22:00:04"], [80848,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [80849,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",5.25,"2026-07-12T22:00:04"], [80850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [80851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [80852,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3997.16,"2026-07-12T22:00:04"], [80853,"0006562014","2023-02-28T00:00:00",2023,3,516005,"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"], [80854,"APV6652706","2023-03-28T00:00:00",2023,3,599042,"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 ",3670.34,"2026-07-12T22:00:04"], [80855,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",1558.0,"2026-07-12T22:00:04"], [80856,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",140.7,"2026-07-12T22:00:04"], [80857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1336.59,"2026-07-12T22:00:04"], [80858,"APV6572700","2023-03-16T00:00:00",2023,3,591024,"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 ",4967.18,"2026-07-12T22:00:04"], [80859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [80860,"0006552992","2023-02-08T00:00:00",2023,3,652393,"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"], [80861,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [80862,"0006574130","2023-03-20T00:00:00",2023,3,518161,"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"], [80863,"0006571597","2023-03-15T00:00:00",2023,3,516005,"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"], [80864,"APV6554458","2023-02-14T00:00:00",2023,3,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000054131","GUIDESOFT INC ",11250.0,"2026-07-12T22:00:04"], [80865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [80866,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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"], [80867,"HCM6527441","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [80868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80869,"APV6536845","2023-01-17T00:00:00",2023,3,571010,"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 ",4151.16,"2026-07-12T22:00:04"], [80870,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409586","IRIS A HAMPTON ",1078.47,"2026-07-12T22:00:04"], [80871,"EXV6567098","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",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",298.26,"2026-07-12T22:00:04"], [80872,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [80873,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",85.02,"2026-07-12T22:00:04"], [80874,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404020","SAVANNAH DOTY ",778.12,"2026-07-12T22:00:04"], [80875,"APV6534982","2023-01-11T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",29933.4,"2026-07-12T22:00:04"], [80876,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",158.13,"2026-07-12T22:00:04"], [80877,"APV6531558","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",26.65,"2026-07-12T22:00:04"], [80878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240816","ALISA NOBILE ",26.94,"2026-07-12T22:00:04"], [80879,"0006545699","2023-01-31T00:00:00",2023,3,653901,"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",418.38,"2026-07-12T22:00:04"], [80880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [80881,"0006571597","2023-03-15T00:00:00",2023,3,510101,"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",54814.3,"2026-07-12T22:00:04"], [80882,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",533.52,"2026-07-12T22:00:04"], [80883,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061037","CITY OF GREENCASTLE ",2017.02,"2026-07-12T22:00:04"], [80884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",5359.53,"2026-07-12T22:00:04"], [80885,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",34395.1,"2026-07-12T22:00:04"], [80886,"HCM6560335","2023-03-01T00:00:00",2023,3,517005,"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"], [80887,"APV6564236","2023-03-02T00:00:00",2023,3,547056,"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 ",568.11,"2026-07-12T22:00:04"], [80888,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [80889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [80890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80891,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",40221.88,"2026-07-12T22:00:04"], [80892,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [80893,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"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",19.85,"2026-07-12T22:00:04"], [80894,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.4,"2026-07-12T22:00:04"], [80895,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",82.67,"2026-07-12T22:00:04"], [80896,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-1290.0,"2026-07-12T22:00:04"], [80897,"0006537435","2023-01-18T00:00:00",2023,3,518161,"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",1424.21,"2026-07-12T22:00:04"], [80898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",502.34,"2026-07-12T22:00:04"], [80899,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [80900,"0006540893","2023-01-24T00:00:00",2023,3,520106,"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"], [80901,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",1.42,"2026-07-12T22:00:04"], [80902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [80903,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",1852.64,"2026-07-12T22:00:04"], [80904,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [80905,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",16274.13,"2026-07-12T22:00:04"], [80906,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [80907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1513.25,"2026-07-12T22:00:04"], [80908,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80909,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",15830.92,"2026-07-12T22:00:04"], [80910,"0006527268","2023-01-08T00:00:00",2023,3,652110,"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",229.92,"2026-07-12T22:00:04"], [80911,"0006557262","2023-02-20T00:00:00",2023,3,518911,"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",-0.33,"2026-07-12T22:00:04"], [80912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80913,"0006574112","2023-03-20T00:00:00",2023,3,546002,"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",-252.0,"2026-07-12T22:00:04"], [80914,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80916,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [80917,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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"], [80918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80919,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",8.73,"2026-07-12T22:00:04"], [80920,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",6172.77,"2026-07-12T22:00:04"], [80921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80922,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"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"], [80923,"HCM6577684","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [80924,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194002","RURAL COMMUNITY ACADEMY ",46434.2,"2026-07-12T22:00:04"], [80925,"0006562028","2023-02-28T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [80926,"0006560224","2023-02-24T00:00:00",2023,3,659287,"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"], [80927,"APV6551391","2023-02-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",-143.5,"2026-07-12T22:00:04"], [80928,"APV6532353","2023-01-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1499.85,"2026-07-12T22:00:04"], [80929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80930,"0006546532","2023-02-01T00:00:00",2023,3,653090,"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",1736.75,"2026-07-12T22:00:04"], [80931,"0006575668","2023-03-22T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2801.9,"2026-07-12T22:00:04"], [80932,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2231.92,"2026-07-12T22:00:04"], [80933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80935,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",153.7,"2026-07-12T22:00:04"], [80936,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [80937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80938,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-07-12T22:00:04"], [80939,"EXV6532702","2023-01-01T00:00:00",2023,3,595550,"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",30.97,"2026-07-12T22:00:04"], [80940,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",10.73,"2026-07-12T22:00:04"], [80941,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [80942,"APV6546031","2023-02-01T00:00:00",2023,3,534050,"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"], [80943,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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, ",294.3,"2026-07-12T22:00:04"], [80944,"APV6564363","2023-03-02T00:00:00",2023,3,555503,"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","0000050681","CIRCLE OFFICE SUPPLIES INC ",9047.5,"2026-07-12T22:00:04"], [80945,"HCM6560335","2023-03-01T00:00:00",2023,3,510101,"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",5467.27,"2026-07-12T22:00:04"], [80946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80947,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [80948,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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",8823.12,"2026-07-12T22:00:04"], [80949,"APV6531606","2023-01-06T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",20574.0,"2026-07-12T22:00:04"], [80950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [80951,"0006540893","2023-01-24T00:00:00",2023,3,545002,"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"], [80952,"0006653220","2023-03-29T00:00:00",2023,3,518606,"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",2.9,"2026-07-12T22:00:04"], [80953,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",30296.05,"2026-07-12T22:00:04"], [80954,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80955,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [80956,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [80957,"0006563121","2023-02-28T00:00:00",2023,3,652331,"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"], [80958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",582.06,"2026-07-12T22:00:04"], [80959,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",28.56,"2026-07-12T22:00:04"], [80960,"0006640266","2023-03-28T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",30403.24,"2026-07-12T22:00:04"], [80961,"HCM6543994","2023-02-01T00:00:00",2023,3,518901,"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"], [80962,"HCM6569992","2023-03-15T00:00:00",2023,3,510150,"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",1999.79,"2026-07-12T22:00:04"], [80963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.48,"2026-07-12T22:00:04"], [80964,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",4289.2,"2026-07-12T22:00:04"], [80965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [80966,"0006659604","2023-03-31T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.89,"2026-07-12T22:00:04"], [80967,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",63.0,"2026-07-12T22:00:04"], [80968,"APV6573585","2023-03-16T00:00:00",2023,3,555505,"Automobiles",300,"Natural Resources","Capital Costs","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","0000383339","LARKWOOD GREENE ENTERPRISES LLC ",2577.92,"2026-07-12T22:00:04"], [80969,"0006543215","2023-01-27T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [80970,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [80971,"0006656900","2023-03-29T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [80972,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",2.64,"2026-07-12T22:00:04"], [80973,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",696.6,"2026-07-12T22:00:04"], [80974,"0006546533","2023-02-01T00:00:00",2023,3,517005,"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",114.67,"2026-07-12T22:00:04"], [80975,"EXV6548881","2023-02-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.11,"2026-07-12T22:00:04"], [80976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2009.59,"2026-07-12T22:00:04"], [80977,"APV6570327","2023-03-13T00:00:00",2023,3,533025,"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 ",20.27,"2026-07-12T22:00:04"], [80978,"APV6560735","2023-02-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",39217.54,"2026-07-12T22:00:04"], [80979,"HCM6552937","2023-02-15T00:00:00",2023,3,518901,"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",0.07,"2026-07-12T22:00:04"], [80980,"0006659604","2023-03-31T00:00:00",2023,3,520202,"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",1047.94,"2026-07-12T22:00:04"], [80981,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000061473","HAMILTON COUNTY ",237520.32,"2026-07-12T22:00:04"], [80982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",448.49,"2026-07-12T22:00:04"], [80983,"0006538254","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [80984,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [80985,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",38.09,"2026-07-12T22:00:04"], [80986,"0006564029","2023-03-02T00:00:00",2023,3,518796,"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",1.32,"2026-07-12T22:00:04"], [80987,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",14907.87,"2026-07-12T22:00:04"], [80988,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",231.95,"2026-07-12T22:00:04"], [80989,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",285.6,"2026-07-12T22:00:04"], [80990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [80991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1931.6,"2026-07-12T22:00:04"], [80992,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [80993,"APV6556132","2023-02-16T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4601.8,"2026-07-12T22:00:04"], [80994,"APV6533223","2023-01-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000384251","ANDREW ALEXANDER ",53.3,"2026-07-12T22:00:04"], [80995,"APV6559708","2023-02-23T00:00:00",2023,3,547042,"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 ",43972.14,"2026-07-12T22:00:04"], [80996,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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"], [80997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [80998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",215.58,"2026-07-12T22:00:04"], [80999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [81000,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",15.57,"2026-07-12T22:00:04"], [81001,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",23.67,"2026-07-12T22:00:04"], [81002,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",55.38,"2026-07-12T22:00:04"], [81003,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"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"], [81004,"0006543151","2023-01-27T00:00:00",2023,3,518901,"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",1.1,"2026-07-12T22:00:04"], [81005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [81006,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",23382.43,"2026-07-12T22:00:04"], [81007,"APV6658055","2023-03-28T00:00:00",2023,3,573100,"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. ",22231.26,"2026-07-12T22:00:04"], [81008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [81009,"0006562059","2023-02-15T00:00:00",2023,3,517003,"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",17.82,"2026-07-12T22:00:04"], [81010,"0006538177","2023-01-19T00:00:00",2023,3,516005,"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",113.4,"2026-07-12T22:00:04"], [81011,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [81012,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",85333.55,"2026-07-12T22:00:04"], [81013,"HCM6527491","2023-01-04T00:00:00",2023,3,517003,"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"], [81014,"0006528391","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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",350.0,"2026-07-12T22:00:04"], [81015,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81016,"0006574072","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-631.63,"2026-07-12T22:00:04"], [81017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81018,"APV6575131","2023-03-21T00:00:00",2023,3,543010,"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 ",2023.14,"2026-07-12T22:00:04"], [81019,"APV6565119","2023-03-03T00:00:00",2023,3,595110,"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 ",350.08,"2026-07-12T22:00:04"], [81020,"APV6531627","2023-01-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000116025","FULL SAIL LLC ",7125.0,"2026-07-12T22:00:04"], [81021,"HCM6536461","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [81022,"APV6573629","2023-03-17T00:00:00",2023,3,543056,"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 ",23.36,"2026-07-12T22:00:04"], [81023,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81025,"APV6535684","2023-01-13T00:00:00",2023,3,595810,"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","0000355695","RPJ INDIANA LLC ",245.0,"2026-07-12T22:00:04"], [81026,"0006560214","2023-02-24T00:00:00",2023,3,518161,"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",114.4,"2026-07-12T22:00:04"], [81027,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [81028,"0006557896","2023-02-21T00:00:00",2023,3,654335,"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"], [81029,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393743","ELIZABETH SALM ",294.56,"2026-07-12T22:00:04"], [81030,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",11629.59,"2026-07-12T22:00:04"], [81031,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",49.31,"2026-07-12T22:00:04"], [81032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [81034,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [81035,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",12418.92,"2026-07-12T22:00:04"], [81036,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [81037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [81038,"APV6658114","2023-03-29T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",1372.0,"2026-07-12T22:00:04"], [81039,"0006557239","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [81040,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",5063.5,"2026-07-12T22:00:04"], [81041,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1743.81,"2026-07-12T22:00:04"], [81042,"0006539068","2023-01-20T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [81043,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [81044,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81046,"HCM6527485","2023-01-04T00:00:00",2023,3,519503,"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",194.18,"2026-07-12T22:00:04"], [81047,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [81048,"APV6554376","2023-02-14T00:00:00",2023,3,580111,"NRAE - 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 ",875.0,"2026-07-12T22:00:04"], [81049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81050,"0006565521","2023-03-01T00:00:00",2023,3,595120,"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",0.16,"2026-07-12T22:00:04"], [81051,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",8384.0,"2026-07-12T22:00:04"], [81052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81053,"HCM6560284","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.38,"2026-07-12T22:00:04"], [81054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81055,"APV6566776","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",22935.32,"2026-07-12T22:00:04"], [81056,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",786.74,"2026-07-12T22:00:04"], [81057,"0006566572","2023-03-08T00:00:00",2023,3,659302,"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"], [81058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163411","BRANDY SUE KING ",925.55,"2026-07-12T22:00:04"], [81059,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [81060,"HCM6577656","2023-03-29T00:00:00",2023,3,518901,"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"], [81061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [81062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [81064,"APV6545196","2023-01-31T00:00:00",2023,3,531010,"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 ",4500.0,"2026-07-12T22:00:04"], [81065,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",74567.79,"2026-07-12T22:00:04"], [81066,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",11750.0,"2026-07-12T22:00:04"], [81067,"HCM6544036","2023-02-01T00:00:00",2023,3,518161,"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",2682.6,"2026-07-12T22:00:04"], [81068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81069,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [81070,"HCM6560335","2023-03-01T00:00:00",2023,3,510201,"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",15786.26,"2026-07-12T22:00:04"], [81071,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81072,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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",7289.64,"2026-07-12T22:00:04"], [81073,"0006546587","2023-02-02T00:00:00",2023,3,518800,"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",10.07,"2026-07-12T22:00:04"], [81074,"0006554052","2023-02-15T00:00:00",2023,3,519006,"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",31.82,"2026-07-12T22:00:04"], [81075,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [81076,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5032.68,"2026-07-12T22:00:04"], [81077,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [81078,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4038.06,"2026-07-12T22:00:04"], [81079,"0006529552","2023-01-04T00:00:00",2023,3,516005,"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",543.27,"2026-07-12T22:00:04"], [81080,"0006564031","2023-03-01T00:00:00",2023,3,543056,"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",0.4,"2026-07-12T22:00:04"], [81081,"HCM6527445","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",659.58,"2026-07-12T22:00:04"], [81082,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [81083,"0006546532","2023-02-01T00:00:00",2023,3,548040,"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",17.76,"2026-07-12T22:00:04"], [81084,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [81085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81086,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",4382.83,"2026-07-12T22:00:04"], [81087,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",140533.89,"2026-07-12T22:00:04"], [81088,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",38912.0,"2026-07-12T22:00:04"], [81089,"APV6563429","2023-03-01T00:00:00",2023,3,531054,"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 ",50.76,"2026-07-12T22:00:04"], [81090,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",1484.85,"2026-07-12T22:00:04"], [81091,"0006561074","2023-03-01T00:00:00",2023,3,518796,"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",1.11,"2026-07-12T22:00:04"], [81092,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [81093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.69,"2026-07-12T22:00:04"], [81094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [81095,"APV6560602","2023-02-24T00:00:00",2023,3,595130,"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 ",237.0,"2026-07-12T22:00:04"], [81096,"APV6535859","2023-01-13T00:00:00",2023,3,539105,"ProgOp - Radio & TV",560,"School for the Deaf","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",3800.0,"2026-07-12T22:00:04"], [81097,"0006570747","2023-03-14T00:00:00",2023,3,652130,"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",0.0,"2026-07-12T22:00:04"], [81098,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",7945.95,"2026-07-12T22:00:04"], [81099,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",12291.33,"2026-07-12T22:00:04"], [81100,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81101,"HCM6552897","2023-02-15T00:00:00",2023,3,518161,"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",89210.56,"2026-07-12T22:00:04"], [81102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",231.38,"2026-07-12T22:00:04"], [81103,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",78900.0,"2026-07-12T22:00:04"], [81104,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [81105,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [81106,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",130133.82,"2026-07-12T22:00:04"], [81107,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [81108,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81109,"0006535367","2023-01-01T00:00:00",2023,3,516005,"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",1.49,"2026-07-12T22:00:04"], [81110,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-07-12T22:00:04"], [81111,"APV6569260","2023-03-10T00:00:00",2023,3,555539,"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 ",599.99,"2026-07-12T22:00:04"], [81112,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81113,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",355.35,"2026-07-12T22:00:04"], [81114,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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"], [81115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2227.66,"2026-07-12T22:00:04"], [81116,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [81117,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [81118,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",21708.41,"2026-07-12T22:00:04"], [81119,"0006529648","2023-01-03T00:00:00",2023,3,580120,"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",213809.74,"2026-07-12T22:00:04"], [81120,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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 ",23053.17,"2026-07-12T22:00:04"], [81121,"HCM6536446","2023-01-18T00:00:00",2023,3,519503,"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"], [81122,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",37.57,"2026-07-12T22:00:04"], [81123,"APV6556101","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",2160.0,"2026-07-12T22:00:04"], [81124,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",13943.86,"2026-07-12T22:00:04"], [81125,"0006578470","2023-03-27T00:00:00",2023,3,580160,"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",30373.42,"2026-07-12T22:00:04"], [81126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [81127,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [81128,"APV6541153","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",8566.62,"2026-07-12T22:00:04"], [81129,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [81130,"0006653238","2023-03-29T00:00:00",2023,3,510150,"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",2148.86,"2026-07-12T22:00:04"], [81131,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [81132,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",108.11,"2026-07-12T22:00:04"], [81133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2340.55,"2026-07-12T22:00:04"], [81134,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [81135,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [81136,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",37671.29,"2026-07-12T22:00:04"], [81137,"APV6552422","2023-02-10T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",250255.11,"2026-07-12T22:00:04"], [81138,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.62,"2026-07-12T22:00:04"], [81139,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",2121.0,"2026-07-12T22:00:04"], [81140,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"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",395.9,"2026-07-12T22:00:04"], [81141,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"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 ",1117.7,"2026-07-12T22:00:04"], [81142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [81143,"0006527268","2023-01-08T00:00:00",2023,3,659295,"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"], [81144,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [81145,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",550.0,"2026-07-12T22:00:04"], [81146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [81148,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [81149,"0006574926","2023-03-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2078.87,"2026-07-12T22:00:04"], [81150,"APV6566008","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1880491.81,"2026-07-12T22:00:04"], [81151,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",815.0,"2026-07-12T22:00:04"], [81152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81153,"0006551041","2023-02-09T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81154,"APV6566835","2023-03-07T00:00:00",2023,3,547130,"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","0000415123","LARENA MOORE ",213.0,"2026-07-12T22:00:04"], [81155,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",669.24,"2026-07-12T22:00:04"], [81156,"0006653222","2023-03-29T00:00:00",2023,3,518800,"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",320.27,"2026-07-12T22:00:04"], [81157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81158,"HCM6527456","2023-01-04T00:00:00",2023,3,518161,"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"], [81159,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [81160,"APV6567714","2023-03-08T00:00:00",2023,3,531062,"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 ",11194.46,"2026-07-12T22:00:04"], [81161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.03,"2026-07-12T22:00:04"], [81163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",258.7,"2026-07-12T22:00:04"], [81164,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",236.0,"2026-07-12T22:00:04"], [81165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [81166,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","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",0.01,"2026-07-12T22:00:04"], [81167,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",37.15,"2026-07-12T22:00:04"], [81168,"0006570742","2023-03-14T00:00:00",2023,3,519503,"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"], [81169,"APV6554270","2023-02-14T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",89880.0,"2026-07-12T22:00:04"], [81170,"0006564031","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",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",0.01,"2026-07-12T22:00:04"], [81171,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",93.82,"2026-07-12T22:00:04"], [81172,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2350.57,"2026-07-12T22:00:04"], [81173,"0006561074","2023-03-01T00:00:00",2023,3,531030,"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",732.5,"2026-07-12T22:00:04"], [81174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [81176,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [81177,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [81178,"0006661618","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",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",0.12,"2026-07-12T22:00:04"], [81179,"0006545719","2023-02-01T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [81180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81181,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [81182,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",20.75,"2026-07-12T22:00:04"], [81183,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"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",2.84,"2026-07-12T22:00:04"], [81184,"APV6548537","2023-02-06T00:00:00",2023,3,595110,"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 ",54.44,"2026-07-12T22:00:04"], [81185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [81186,"0006546532","2023-02-01T00:00:00",2023,3,652331,"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",1035.94,"2026-07-12T22:00:04"], [81187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81188,"0006562021","2023-02-28T00:00:00",2023,3,580120,"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",2358.5,"2026-07-12T22:00:04"], [81189,"0006537275","2023-01-18T00:00:00",2023,3,518901,"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",6.08,"2026-07-12T22:00:04"], [81190,"APV6565957","2023-03-06T00:00:00",2023,3,533040,"Main - 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [81195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",449.92,"2026-07-12T22:00:04"], [81196,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [81197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1013.22,"2026-07-12T22:00:04"], [81198,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [81199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [81200,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386262","JESSICA BRONSON ",658.72,"2026-07-12T22:00:04"], [81201,"0006554836","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.92,"2026-07-12T22:00:04"], [81202,"APV6565082","2023-03-03T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",299.2,"2026-07-12T22:00:04"], [81203,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [81204,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",2.52,"2026-07-12T22:00:04"], [81205,"APV6531578","2023-01-06T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000402696","CARLA DEANNE CLY-WILLIAMS ",0.0,"2026-07-12T22:00:04"], [81206,"APV6558963","2023-02-22T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.5,"2026-07-12T22:00:04"], [81207,"0006566583","2023-03-08T00:00:00",2023,3,659302,"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"], [81208,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [81209,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",19110.56,"2026-07-12T22:00:04"], [81210,"0006543215","2023-01-27T00:00:00",2023,3,590110,"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",1974.48,"2026-07-12T22:00:04"], [81211,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [81212,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",1.4,"2026-07-12T22:00:04"], [81213,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",358.45,"2026-07-12T22:00:04"], [81214,"HCM6527487","2023-01-04T00:00:00",2023,3,518901,"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"], [81215,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81216,"0006560224","2023-02-24T00:00:00",2023,3,652134,"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"], [81217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.11,"2026-07-12T22:00:04"], [81218,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-642.25,"2026-07-12T22:00:04"], [81219,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [81220,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",166.74,"2026-07-12T22:00:04"], [81221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [81223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [81224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81225,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [81226,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",111.43,"2026-07-12T22:00:04"], [81227,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",21627.15,"2026-07-12T22:00:04"], [81228,"APV6652784","2023-03-28T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",7038.43,"2026-07-12T22:00:04"], [81229,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [81230,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81231,"APV6542713","2023-01-26T00:00:00",2023,3,531010,"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 ",147969.86,"2026-07-12T22:00:04"], [81232,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [81233,"0006546533","2023-02-01T00:00:00",2023,3,516005,"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",925.07,"2026-07-12T22:00:04"], [81234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [81235,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",13697.64,"2026-07-12T22:00:04"], [81236,"EXV6569618","2023-03-01T00:00:00",2023,3,595530,"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",167.69,"2026-07-12T22:00:04"], [81237,"0006564031","2023-03-01T00:00:00",2023,3,599209,"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",3.58,"2026-07-12T22:00:04"], [81238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.29,"2026-07-12T22:00:04"], [81239,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2504.26,"2026-07-12T22:00:04"], [81240,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [81241,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",17.29,"2026-07-12T22:00:04"], [81242,"APV6535469","2023-01-13T00:00:00",2023,3,541002,"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 ",183.66,"2026-07-12T22:00:04"], [81243,"HCM6552937","2023-02-15T00:00:00",2023,3,519006,"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",64.3,"2026-07-12T22:00:04"], [81244,"0006569003","2023-03-10T00:00:00",2023,3,659304,"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",122.47,"2026-07-12T22:00:04"], [81245,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [81246,"APV6566732","2023-03-07T00:00:00",2023,3,521018,"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"], [81247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1488.94,"2026-07-12T22:00:04"], [81248,"APV6578079","2023-03-23T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409803","MADISON MAY-GRUTHUSEN ",648.0,"2026-07-12T22:00:04"], [81249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1029.38,"2026-07-12T22:00:04"], [81250,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1591.44,"2026-07-12T22:00:04"], [81251,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105740","SPINE TECHNOLOGY AND ",14.0,"2026-07-12T22:00:04"], [81252,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [81253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [81254,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4872.42,"2026-07-12T22:00:04"], [81255,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [81256,"EXV6571434","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",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",410.88,"2026-07-12T22:00:04"], [81257,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",268791.23,"2026-07-12T22:00:04"], [81258,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [81259,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [81260,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"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 ",1612.54,"2026-07-12T22:00:04"], [81261,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",1.17,"2026-07-12T22:00:04"], [81262,"HCM6560336","2023-03-01T00:00:00",2023,3,518606,"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",0.12,"2026-07-12T22:00:04"], [81263,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",8.0,"2026-07-12T22:00:04"], [81264,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",460.0,"2026-07-12T22:00:04"], [81265,"APV6530871","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",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. ",187082.92,"2026-07-12T22:00:04"], [81266,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2704.91,"2026-07-12T22:00:04"], [81267,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",922.54,"2026-07-12T22:00:04"], [81268,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",0.55,"2026-07-12T22:00:04"], [81269,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",21262.44,"2026-07-12T22:00:04"], [81270,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [81271,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.39,"2026-07-12T22:00:04"], [81272,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",5158.34,"2026-07-12T22:00:04"], [81273,"0006569003","2023-03-10T00:00:00",2023,3,516005,"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",-365.18,"2026-07-12T22:00:04"], [81274,"APV6533986","2023-01-11T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007286","RAYS TRASH SERVICE INC ",60.0,"2026-07-12T22:00:04"], [81275,"APV6658933","2023-03-30T00:00:00",2023,3,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000284798","AMBER MERTENS ",396.9,"2026-07-12T22:00:04"], [81276,"APV6538303","2023-01-19T00:00:00",2023,3,536010,"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"], [81277,"APV6564236","2023-03-02T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",276.29,"2026-07-12T22:00:04"], [81278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81279,"0006527298","2023-01-08T00:00:00",2023,3,652151,"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",514.8,"2026-07-12T22:00:04"], [81280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1336.6,"2026-07-12T22:00:04"], [81281,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",127.0,"2026-07-12T22:00:04"], [81282,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",96880.58,"2026-07-12T22:00:04"], [81283,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81284,"EXV6567104","2023-03-02T00:00:00",2023,3,595110,"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",15.68,"2026-07-12T22:00:04"], [81285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",926.99,"2026-07-12T22:00:04"], [81286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81287,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [81288,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",3283.64,"2026-07-12T22:00:04"], [81289,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",5.29,"2026-07-12T22:00:04"], [81290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [81291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81292,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.64,"2026-07-12T22:00:04"], [81293,"EXV6548901","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [81294,"HCM6577676","2023-03-29T00:00:00",2023,3,516002,"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",2229.49,"2026-07-12T22:00:04"], [81295,"APV6558869","2023-02-22T00:00:00",2023,3,538922,"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 ",389.5,"2026-07-12T22:00:04"], [81296,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",6321.02,"2026-07-12T22:00:04"], [81297,"0006544102","2023-02-01T00:00:00",2023,3,659900,"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"], [81298,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",29.42,"2026-07-12T22:00:04"], [81299,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-12T22:00:04"], [81300,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81302,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",0.05,"2026-07-12T22:00:04"], [81303,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",127167.75,"2026-07-12T22:00:04"], [81304,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",687.42,"2026-07-12T22:00:04"], [81305,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",19295.74,"2026-07-12T22:00:04"], [81306,"0006530579","2023-01-05T00:00:00",2023,3,659260,"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"], [81307,"0006574251","2023-03-20T00:00:00",2023,3,652109,"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"], [81308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [81309,"EXV6537926","2023-01-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [81310,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",445.54,"2026-07-12T22:00:04"], [81311,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",35756.63,"2026-07-12T22:00:04"], [81312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",662.37,"2026-07-12T22:00:04"], [81313,"APV6555279","2023-02-14T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",31090.41,"2026-07-12T22:00:04"], [81314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81315,"APV6539353","2023-01-20T00:00:00",2023,3,595120,"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","0000410323","MORGAN RODDY ",-208.0,"2026-07-12T22:00:04"], [81316,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",237.77,"2026-07-12T22:00:04"], [81317,"0006528766","2023-01-04T00:00:00",2023,3,517005,"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",5987.09,"2026-07-12T22:00:04"], [81318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81319,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [81320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [81321,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81323,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",1004.26,"2026-07-12T22:00:04"], [81324,"0006533698","2023-01-01T00:00:00",2023,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [81325,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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"], [81326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [81328,"APV6545304","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [81329,"0006546587","2023-02-02T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [81330,"0006540830","2023-01-01T00:00:00",2023,3,652072,"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",199.31,"2026-07-12T22:00:04"], [81331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81332,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388210","LISA TAYLOR ",1419.24,"2026-07-12T22:00:04"], [81333,"HCM6552874","2023-02-15T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [81334,"0006653258","2023-03-29T00:00:00",2023,3,517005,"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",1543.29,"2026-07-12T22:00:04"], [81335,"APV6578081","2023-03-24T00:00:00",2023,3,570010,"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 ",5300.0,"2026-07-12T22:00:04"], [81336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81338,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",18523.38,"2026-07-12T22:00:04"], [81339,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",2060.64,"2026-07-12T22:00:04"], [81340,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [81341,"APV6543484","2023-01-27T00:00:00",2023,3,571300,"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 ",129974.81,"2026-07-12T22:00:04"], [81342,"APV6578081","2023-03-24T00:00:00",2023,3,531070,"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 ",13388.32,"2026-07-12T22:00:04"], [81343,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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"], [81344,"0006542472","2023-01-26T00:00:00",2023,3,652130,"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",0.0,"2026-07-12T22:00:04"], [81345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",759.56,"2026-07-12T22:00:04"], [81346,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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"], [81347,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",244.5,"2026-07-12T22:00:04"], [81348,"HCM6560350","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.97,"2026-07-12T22:00:04"], [81349,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [81350,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81351,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",383.12,"2026-07-12T22:00:04"], [81352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81353,"0006657583","2023-03-30T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-2.25,"2026-07-12T22:00:04"], [81354,"APV6575131","2023-03-21T00:00:00",2023,3,519853,"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 ",2270.4,"2026-07-12T22:00:04"], [81355,"0006576746","2023-03-23T00:00:00",2023,3,599016,"AdmOp-Special Group Meals",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [81356,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [81357,"0006555721","2023-02-16T00:00:00",2023,3,580160,"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",16750.55,"2026-07-12T22:00:04"], [81358,"0006551022","2023-02-09T00:00:00",2023,3,517005,"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"], [81359,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [81360,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-52.43,"2026-07-12T22:00:04"], [81361,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2818.89,"2026-07-12T22:00:04"], [81362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [81363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2134.01,"2026-07-12T22:00:04"], [81364,"HCM6544034","2023-02-01T00:00:00",2023,3,518800,"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",12.41,"2026-07-12T22:00:04"], [81365,"0006566474","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [81366,"HCM6560350","2023-03-01T00:00:00",2023,3,518161,"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",2193.11,"2026-07-12T22:00:04"], [81367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",671.96,"2026-07-12T22:00:04"], [81368,"HCM6544032","2023-02-01T00:00:00",2023,3,519503,"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",46.3,"2026-07-12T22:00:04"], [81369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81370,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [81371,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5622.68,"2026-07-12T22:00:04"], [81372,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81373,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"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",50.68,"2026-07-12T22:00:04"], [81374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [81375,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"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"], [81376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",449.92,"2026-07-12T22:00:04"], [81377,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",218.48,"2026-07-12T22:00:04"], [81378,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81379,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",20019.35,"2026-07-12T22:00:04"], [81380,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [81381,"ACC00G0002","2023-02-01T00:00:00",2023,3,518606,"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",-4.42,"2026-07-12T22:00:04"], [81382,"HCM6552864","2023-02-15T00:00:00",2023,3,510160,"Jury Duty",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",646.15,"2026-07-12T22:00:04"], [81383,"APV6569334","2023-03-10T00:00:00",2023,3,541002,"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 ",227.91,"2026-07-12T22:00:04"], [81384,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",402.01,"2026-07-12T22:00:04"], [81385,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",1.64,"2026-07-12T22:00:04"], [81386,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [81387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81388,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4345.21,"2026-07-12T22:00:04"], [81389,"HCM6543994","2023-02-01T00:00:00",2023,3,518800,"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"], [81390,"0006653196","2023-03-29T00:00:00",2023,3,519006,"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",83.01,"2026-07-12T22:00:04"], [81391,"0006640231","2023-03-28T00:00:00",2023,3,518901,"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"], [81392,"0006539971","2023-01-22T00:00:00",2023,3,516002,"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",12364.66,"2026-07-12T22:00:04"], [81393,"0006564031","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [81394,"APV6542511","2023-01-26T00:00:00",2023,3,599020,"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"], [81395,"APV6558910","2023-02-22T00:00:00",2023,3,547016,"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 ",1271.29,"2026-07-12T22:00:04"], [81396,"0006558662","2023-02-22T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81397,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",87940.17,"2026-07-12T22:00:04"], [81398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [81399,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",21.49,"2026-07-12T22:00:04"], [81400,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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 ",70000.0,"2026-07-12T22:00:04"], [81401,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",23037.17,"2026-07-12T22:00:04"], [81402,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [81403,"0006535369","2023-01-01T00:00:00",2023,3,519503,"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",8.17,"2026-07-12T22:00:04"], [81404,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",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"], [81405,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",17.8,"2026-07-12T22:00:04"], [81406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81407,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",440.87,"2026-07-12T22:00:04"], [81408,"0006566572","2023-03-08T00:00:00",2023,3,653901,"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",3391.63,"2026-07-12T22:00:04"], [81409,"APV6565954","2023-03-02T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",124.94,"2026-07-12T22:00:04"], [81410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [81411,"APV6549483","2023-02-07T00:00:00",2023,3,591024,"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 ",376.91,"2026-07-12T22:00:04"], [81412,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",547.85,"2026-07-12T22:00:04"], [81413,"0006562014","2023-02-28T00:00:00",2023,3,547124,"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",0.0,"2026-07-12T22:00:04"], [81414,"APV6548553","2023-02-06T00:00:00",2023,3,581020,"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 ",3480.0,"2026-07-12T22:00:04"], [81415,"0006567424","2023-03-08T00:00:00",2023,3,659264,"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",27991.42,"2026-07-12T22:00:04"], [81416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [81418,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",242.93,"2026-07-12T22:00:04"], [81419,"0006535456","2023-01-13T00:00:00",2023,3,652331,"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",8.73,"2026-07-12T22:00:04"], [81420,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81421,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054168","CLARK COUNTY, STATE OF INDIANA ",110000.0,"2026-07-12T22:00:04"], [81422,"HCM6544019","2023-02-01T00:00:00",2023,3,518796,"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",31.85,"2026-07-12T22:00:04"], [81423,"EXV6574776","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",39.53,"2026-07-12T22:00:04"], [81424,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [81425,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",47.88,"2026-07-12T22:00:04"], [81426,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [81427,"APV6546220","2023-02-01T00:00:00",2023,3,538110,"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 ",3834.92,"2026-07-12T22:00:04"], [81428,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [81429,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",13911.61,"2026-07-12T22:00:04"], [81430,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [81431,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [81432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [81433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81434,"APV6578025","2023-03-24T00:00:00",2023,3,539035,"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 ","0000254147","SURVEYMONKEY INC ",1800.0,"2026-07-12T22:00:04"], [81435,"APV6546905","2023-02-02T00:00:00",2023,3,531010,"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 ",-177030.14,"2026-07-12T22:00:04"], [81436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81437,"APV6558907","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064308","GIBSON COUNTY ",30000.0,"2026-07-12T22:00:04"], [81438,"0006566494","2023-03-08T00:00:00",2023,3,652393,"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"], [81439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.98,"2026-07-12T22:00:04"], [81440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.21,"2026-07-12T22:00:04"], [81441,"0006654488","2023-03-29T00:00:00",2023,3,516005,"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",155.11,"2026-07-12T22:00:04"], [81442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",215.58,"2026-07-12T22:00:04"], [81443,"APV6542699","2023-01-26T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060982","MOORESVILLE CLERK-TREASURER ",17600.0,"2026-07-12T22:00:04"], [81444,"APV6534888","2023-01-12T00:00:00",2023,3,592034,"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 ",30.23,"2026-07-12T22:00:04"], [81445,"APV6556104","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000052218","HOWARD COUNTY ",2644.0,"2026-07-12T22:00:04"], [81446,"APV6568584","2023-03-09T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.42,"2026-07-12T22:00:04"], [81447,"0006541681","2023-01-25T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [81448,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",1800.0,"2026-07-12T22:00:04"], [81449,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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",4684.41,"2026-07-12T22:00:04"], [81450,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",1.04,"2026-07-12T22:00:04"], [81451,"APV6539295","2023-01-20T00:00:00",2023,3,538922,"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 ",3119.5,"2026-07-12T22:00:04"], [81452,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81453,"HCM6569948","2023-03-15T00:00:00",2023,3,519503,"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",3620.7,"2026-07-12T22:00:04"], [81454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",107.79,"2026-07-12T22:00:04"], [81455,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",45155.3,"2026-07-12T22:00:04"], [81456,"0006564031","2023-03-01T00:00:00",2023,3,531011,"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",43.8,"2026-07-12T22:00:04"], [81457,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",2779.66,"2026-07-12T22:00:04"], [81458,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3594.41,"2026-07-12T22:00:04"], [81459,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",1170.72,"2026-07-12T22:00:04"], [81460,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.49,"2026-07-12T22:00:04"], [81461,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [81462,"APV6550518","2023-02-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339150","KYLE MEREDITH ",27.06,"2026-07-12T22:00:04"], [81463,"0006549260","2023-02-07T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [81465,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"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"], [81466,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",0.03,"2026-07-12T22:00:04"], [81467,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",1112.54,"2026-07-12T22:00:04"], [81468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81469,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [81470,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [81471,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",76.69,"2026-07-12T22:00:04"], [81472,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"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 ",34339.52,"2026-07-12T22:00:04"], [81473,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",2.63,"2026-07-12T22:00:04"], [81474,"0006565521","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [81475,"0006564928","2023-03-03T00:00:00",2023,3,652393,"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",1.31,"2026-07-12T22:00:04"], [81476,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",30159.52,"2026-07-12T22:00:04"], [81477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",732.97,"2026-07-12T22:00:04"], [81478,"APV6575222","2023-03-21T00:00:00",2023,3,531037,"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 ",-3641.01,"2026-07-12T22:00:04"], [81479,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [81480,"0006576703","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",18004103.22,"2026-07-12T22:00:04"], [81481,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",275.94,"2026-07-12T22:00:04"], [81482,"0006568969","2023-03-10T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [81483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [81484,"HCM6527483","2023-01-04T00:00:00",2023,3,519722,"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",1168.02,"2026-07-12T22:00:04"], [81485,"HCM6527417","2023-01-04T00:00:00",2023,3,510150,"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",698.14,"2026-07-12T22:00:04"], [81486,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [81487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [81488,"0006546532","2023-02-01T00:00:00",2023,3,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [81489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81490,"0006557217","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [81491,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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"], [81492,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6831.34,"2026-07-12T22:00:04"], [81493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [81494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239380","ROSCHELLE LYNN BULLARD ",417.68,"2026-07-12T22:00:04"], [81495,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4097.9,"2026-07-12T22:00:04"], [81496,"0006533743","2023-01-01T00:00:00",2023,3,518606,"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",0.54,"2026-07-12T22:00:04"], [81497,"APV6547703","2023-02-03T00:00:00",2023,3,531010,"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 ",-14550.44,"2026-07-12T22:00:04"], [81498,"0006573166","2023-03-17T00:00:00",2023,3,518901,"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",0.54,"2026-07-12T22:00:04"], [81499,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",4.15,"2026-07-12T22:00:04"], [81500,"0006539971","2023-01-22T00:00:00",2023,3,518161,"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",25416.38,"2026-07-12T22:00:04"], [81501,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [81502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",943.06,"2026-07-12T22:00:04"], [81503,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [81504,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [81505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [81507,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",15388.46,"2026-07-12T22:00:04"], [81508,"APV6529181","2023-01-03T00:00:00",2023,3,591010,"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 ",335.27,"2026-07-12T22:00:04"], [81509,"HCM6577722","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [81510,"0006564031","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [81511,"HCM6552897","2023-02-15T00:00:00",2023,3,515004,"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",2282.3,"2026-07-12T22:00:04"], [81512,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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"], [81513,"APV6545180","2023-01-31T00:00:00",2023,3,595120,"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","0000082109","JENNY ORSBURN ",82.0,"2026-07-12T22:00:04"], [81514,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",72522.8,"2026-07-12T22:00:04"], [81515,"0006550216","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1332250.13,"2026-07-12T22:00:04"], [81516,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"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",35060.88,"2026-07-12T22:00:04"], [81517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [81518,"HCM6544022","2023-02-01T00:00:00",2023,3,518901,"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"], [81519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [81520,"0006542425","2023-01-26T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [81521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1344.47,"2026-07-12T22:00:04"], [81522,"0006570861","2023-03-14T00:00:00",2023,3,518796,"Payroll 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",8.42,"2026-07-12T22:00:04"], [81523,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",929.16,"2026-07-12T22:00:04"], [81524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81525,"0006570860","2023-03-14T00:00:00",2023,3,539014,"Prog Op-FOOD PROCESSING",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",-406.35,"2026-07-12T22:00:04"], [81526,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [81527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81528,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [81529,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",10898.16,"2026-07-12T22:00:04"], [81530,"APV6562418","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",5692.49,"2026-07-12T22:00:04"], [81531,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [81532,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",13.49,"2026-07-12T22:00:04"], [81533,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [81535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81536,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",152528.61,"2026-07-12T22:00:04"], [81537,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [81538,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",12866.52,"2026-07-12T22:00:04"], [81539,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",172562.77,"2026-07-12T22:00:04"], [81540,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [81541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81543,"EXV6659250","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",101.49,"2026-07-12T22:00:04"], [81544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81545,"APV6658120","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",15876.9,"2026-07-12T22:00:04"], [81546,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [81547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.43,"2026-07-12T22:00:04"], [81548,"0006575610","2023-03-22T00:00:00",2023,3,515004,"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",-10.75,"2026-07-12T22:00:04"], [81549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [81550,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [81551,"0006569003","2023-03-10T00:00:00",2023,3,652110,"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",-84.67,"2026-07-12T22:00:04"], [81552,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81553,"0006564032","2023-02-28T00:00:00",2023,3,652134,"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",0.0,"2026-07-12T22:00:04"], [81554,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.02,"2026-07-12T22:00:04"], [81555,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [81556,"APV6562357","2023-02-28T00:00:00",2023,3,533052,"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 ",375.0,"2026-07-12T22:00:04"], [81557,"0006527292","2023-01-08T00:00:00",2023,3,652072,"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"], [81558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",490.09,"2026-07-12T22:00:04"], [81559,"0006575005","2023-03-21T00:00:00",2023,3,519006,"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",-55.15,"2026-07-12T22:00:04"], [81560,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [81561,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",475.42,"2026-07-12T22:00:04"], [81562,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18972.92,"2026-07-12T22:00:04"], [81563,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [81564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81565,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",33758.58,"2026-07-12T22:00:04"], [81566,"0006565521","2023-03-01T00:00:00",2023,3,510160,"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",0.01,"2026-07-12T22:00:04"], [81567,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",212134.08,"2026-07-12T22:00:04"], [81568,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",67882.92,"2026-07-12T22:00:04"], [81569,"HCM6527441","2023-01-04T00:00:00",2023,3,517005,"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",509.39,"2026-07-12T22:00:04"], [81570,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",0.83,"2026-07-12T22:00:04"], [81571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81572,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",318.84,"2026-07-12T22:00:04"], [81573,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [81574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81575,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",4992.0,"2026-07-12T22:00:04"], [81576,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [81577,"0006549118","2023-02-01T00:00:00",2023,3,510101,"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",40835.49,"2026-07-12T22:00:04"], [81578,"APV6564247","2023-03-02T00:00:00",2023,3,547133,"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 ",389.0,"2026-07-12T22:00:04"], [81579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [81580,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"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"], [81581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81583,"HCM6560336","2023-03-01T00:00:00",2023,3,519503,"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",38.2,"2026-07-12T22:00:04"], [81584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81585,"APV6538689","2023-01-19T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28400.09,"2026-07-12T22:00:04"], [81586,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [81587,"0006575659","2023-03-22T00:00:00",2023,3,510150,"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",4159.44,"2026-07-12T22:00:04"], [81588,"HCM6527471","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [81589,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",99.0,"2026-07-12T22:00:04"], [81590,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",80.15,"2026-07-12T22:00:04"], [81591,"APV6652696","2023-03-28T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",135864.0,"2026-07-12T22:00:04"], [81592,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [81593,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",178.74,"2026-07-12T22:00:04"], [81594,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [81595,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",681.09,"2026-07-12T22:00:04"], [81596,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [81597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [81599,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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"], [81600,"APV6546888","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083718","JOSHUA GRIFFIN ",56.59,"2026-07-12T22:00:04"], [81601,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",2706.48,"2026-07-12T22:00:04"], [81602,"HCM6560278","2023-03-01T00:00:00",2023,3,518161,"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",3446.16,"2026-07-12T22:00:04"], [81603,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",9.7,"2026-07-12T22:00:04"], [81604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81605,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",279.18,"2026-07-12T22:00:04"], [81606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81607,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"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",606.63,"2026-07-12T22:00:04"], [81608,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [81609,"0006577770","2023-03-24T00:00:00",2023,3,534050,"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"], [81610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",383.94,"2026-07-12T22:00:04"], [81611,"0006544990","2023-02-01T00:00:00",2023,3,518161,"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",685.12,"2026-07-12T22:00:04"], [81612,"0006566550","2023-03-07T00:00:00",2023,3,547126,"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",0.0,"2026-07-12T22:00:04"], [81613,"APV6568628","2023-03-09T00:00:00",2023,3,555523,"Recreational equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",810.54,"2026-07-12T22:00:04"], [81614,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",225.0,"2026-07-12T22:00:04"], [81615,"ARD6533478","2023-01-10T00:00:00",2023,3,580160,"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",-845.75,"2026-07-12T22:00:04"], [81616,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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",55.43,"2026-07-12T22:00:04"], [81617,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [81618,"APV6547756","2023-02-02T00:00:00",2023,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",39.51,"2026-07-12T22:00:04"], [81619,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [81620,"0006557203","2023-02-20T00:00:00",2023,3,518606,"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",11.0,"2026-07-12T22:00:04"], [81621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.98,"2026-07-12T22:00:04"], [81622,"0006556625","2023-02-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11086.51,"2026-07-12T22:00:04"], [81623,"HCM6577650","2023-03-29T00:00:00",2023,3,518606,"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"], [81624,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [81625,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25539.72,"2026-07-12T22:00:04"], [81626,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",0.06,"2026-07-12T22:00:04"], [81627,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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"], [81628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81629,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [81630,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5208.09,"2026-07-12T22:00:04"], [81631,"APV6532508","2023-01-09T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11200.0,"2026-07-12T22:00:04"], [81632,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",380.0,"2026-07-12T22:00:04"], [81633,"0006542386","2023-01-26T00:00:00",2023,3,595110,"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",28.74,"2026-07-12T22:00:04"], [81634,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",1394.89,"2026-07-12T22:00:04"], [81635,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.98,"2026-07-12T22:00:04"], [81636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [81637,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",81370.68,"2026-07-12T22:00:04"], [81638,"HCM6577708","2023-03-29T00:00:00",2023,3,518796,"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"], [81639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81641,"0006537436","2023-01-18T00:00:00",2023,3,510101,"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",647.93,"2026-07-12T22:00:04"], [81642,"APV6575226","2023-03-21T00:00:00",2023,3,532026,"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 ",418.0,"2026-07-12T22:00:04"], [81643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81644,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [81645,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",3.17,"2026-07-12T22:00:04"], [81646,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",18811.89,"2026-07-12T22:00:04"], [81647,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",7713.42,"2026-07-12T22:00:04"], [81648,"0006575608","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40915.0,"2026-07-12T22:00:04"], [81649,"0006538161","2023-01-19T00:00:00",2023,3,510101,"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",2103.74,"2026-07-12T22:00:04"], [81650,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [81651,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [81652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [81653,"HCM6560333","2023-03-01T00:00:00",2023,3,510101,"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",61785.19,"2026-07-12T22:00:04"], [81654,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",11118.74,"2026-07-12T22:00:04"], [81655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [81656,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",1488.52,"2026-07-12T22:00:04"], [81657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [81658,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",5010.79,"2026-07-12T22:00:04"], [81659,"HCM6560304","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [81660,"APV6550419","2023-02-08T00:00:00",2023,3,543020,"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","0000000096","PLUMBERS SUPPLY CO ",724.18,"2026-07-12T22:00:04"], [81661,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [81662,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",27387.97,"2026-07-12T22:00:04"], [81663,"0006530512","2023-01-05T00:00:00",2023,3,516002,"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",44.1,"2026-07-12T22:00:04"], [81664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [81665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3198.61,"2026-07-12T22:00:04"], [81666,"0006567363","2023-03-08T00:00:00",2023,3,652110,"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"], [81667,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",24210.75,"2026-07-12T22:00:04"], [81668,"EXV6576258","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",39.2,"2026-07-12T22:00:04"], [81669,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [81670,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",680.3,"2026-07-12T22:00:04"], [81671,"APV6549697","2023-02-07T00:00:00",2023,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411141","SCIAPS INC ",20000.0,"2026-07-12T22:00:04"], [81672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171944","ELIZABETH ROBINSON ",973.36,"2026-07-12T22:00:04"], [81673,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",28.94,"2026-07-12T22:00:04"], [81674,"0006549263","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [81675,"HCM6536320","2023-01-10T00:00:00",2023,3,516002,"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",41.85,"2026-07-12T22:00:04"], [81676,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5780.75,"2026-07-12T22:00:04"], [81677,"HCM6569994","2023-03-15T00:00:00",2023,3,519006,"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"], [81678,"APV6543512","2023-01-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",3135.0,"2026-07-12T22:00:04"], [81679,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",11193.75,"2026-07-12T22:00:04"], [81680,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [81681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81682,"APV6539110","2023-01-20T00:00:00",2023,3,571100,"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 ",19000.0,"2026-07-12T22:00:04"], [81683,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81684,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",101.75,"2026-07-12T22:00:04"], [81685,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",14.76,"2026-07-12T22:00:04"], [81686,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",778.12,"2026-07-12T22:00:04"], [81687,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",125513.46,"2026-07-12T22:00:04"], [81688,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [81689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2033.0,"2026-07-12T22:00:04"], [81690,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",117.0,"2026-07-12T22:00:04"], [81691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",882.9,"2026-07-12T22:00:04"], [81693,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [81694,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",21899.81,"2026-07-12T22:00:04"], [81695,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",19057.86,"2026-07-12T22:00:04"], [81696,"0006546587","2023-02-02T00:00:00",2023,3,518796,"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",70.45,"2026-07-12T22:00:04"], [81697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81698,"APV6572592","2023-03-16T00:00:00",2023,3,520204,"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 ",28975.38,"2026-07-12T22:00:04"], [81699,"0006537383","2023-01-18T00:00:00",2023,3,516005,"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",12.31,"2026-07-12T22:00:04"], [81700,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",42250.63,"2026-07-12T22:00:04"], [81701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [81702,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [81703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81704,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",1996304.85,"2026-07-12T22:00:04"], [81705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81706,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",4172.19,"2026-07-12T22:00:04"], [81707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [81708,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",648.0,"2026-07-12T22:00:04"], [81709,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064580","NEWTON COUNTY ",600.0,"2026-07-12T22:00:04"], [81710,"APV6529191","2023-01-03T00:00:00",2023,3,599042,"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"], [81711,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",0.14,"2026-07-12T22:00:04"], [81712,"0006555852","2023-02-15T00:00:00",2023,3,510150,"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"], [81713,"0006566445","2023-03-08T00:00:00",2023,3,652134,"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",781.98,"2026-07-12T22:00:04"], [81714,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",30420.0,"2026-07-12T22:00:04"], [81715,"HCM6560306","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",400.54,"2026-07-12T22:00:04"], [81716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [81717,"0006577794","2023-03-24T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.03,"2026-07-12T22:00:04"], [81718,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [81719,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [81720,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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",39.0,"2026-07-12T22:00:04"], [81721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [81722,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234520","C. MICHAEL WOOD OPTOMETRIST ",14.0,"2026-07-12T22:00:04"], [81723,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",679.62,"2026-07-12T22:00:04"], [81724,"0006537408","2023-01-18T00:00:00",2023,3,516005,"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",4.3,"2026-07-12T22:00:04"], [81725,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [81726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [81728,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [81729,"APV6536966","2023-01-17T00:00:00",2023,3,538152,"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 ",14866.65,"2026-07-12T22:00:04"], [81730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",258.7,"2026-07-12T22:00:04"], [81731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81732,"0006543940","2023-01-30T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81733,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",17620.27,"2026-07-12T22:00:04"], [81734,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [81735,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [81736,"EXV6564638","2023-02-27T00:00:00",2023,3,595110,"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",290.55,"2026-07-12T22:00:04"], [81737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",378.7,"2026-07-12T22:00:04"], [81739,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-12T22:00:04"], [81740,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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 ",41279.3,"2026-07-12T22:00:04"], [81741,"0006575009","2023-03-21T00:00:00",2023,3,536014,"Ship Trans - Moving",300,"Natural Resources","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"], [81742,"0006564031","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",13655.22,"2026-07-12T22:00:04"], [81743,"0006567424","2023-03-08T00:00:00",2023,3,652110,"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",1861.15,"2026-07-12T22:00:04"], [81744,"0006535456","2023-01-13T00:00:00",2023,3,659270,"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",0.53,"2026-07-12T22:00:04"], [81745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [81746,"0006527326","2023-01-08T00:00:00",2023,3,659210,"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",1.06,"2026-07-12T22:00:04"], [81747,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",4184.7,"2026-07-12T22:00:04"], [81748,"0006527309","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",56.84,"2026-07-12T22:00:04"], [81749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81750,"0006564031","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",260.28,"2026-07-12T22:00:04"], [81751,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",2.66,"2026-07-12T22:00:04"], [81752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81753,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [81754,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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"], [81755,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",8.86,"2026-07-12T22:00:04"], [81756,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",310.76,"2026-07-12T22:00:04"], [81757,"0006561074","2023-03-01T00:00:00",2023,3,653090,"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",152.99,"2026-07-12T22:00:04"], [81758,"HCM6560307","2023-03-01T00:00:00",2023,3,510150,"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",108.35,"2026-07-12T22:00:04"], [81759,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [81760,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [81761,"APV6555901","2023-02-16T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",1000.0,"2026-07-12T22:00:04"], [81762,"HCM6536447","2023-01-18T00:00:00",2023,3,518796,"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",1.82,"2026-07-12T22:00:04"], [81763,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",17.35,"2026-07-12T22:00:04"], [81764,"HCM6560306","2023-03-01T00:00:00",2023,3,519006,"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",4849.64,"2026-07-12T22:00:04"], [81765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [81766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81767,"0006563119","2023-02-28T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",618.74,"2026-07-12T22:00:04"], [81768,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",15003.24,"2026-07-12T22:00:04"], [81769,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [81770,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",1292.3,"2026-07-12T22:00:04"], [81771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",694.17,"2026-07-12T22:00:04"], [81772,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",1034.76,"2026-07-12T22:00:04"], [81773,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [81774,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [81775,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",23.25,"2026-07-12T22:00:04"], [81776,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",2457.17,"2026-07-12T22:00:04"], [81777,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [81778,"0006653220","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [81779,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",92199.51,"2026-07-12T22:00:04"], [81780,"APV6563443","2023-03-01T00:00:00",2023,3,599211,"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 ",12.79,"2026-07-12T22:00:04"], [81781,"HCM6552939","2023-02-15T00:00:00",2023,3,518800,"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",13.21,"2026-07-12T22:00:04"], [81782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81783,"0006563943","2023-03-01T00:00:00",2023,3,519006,"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",535.02,"2026-07-12T22:00:04"], [81784,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1479.08,"2026-07-12T22:00:04"], [81785,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",4835.41,"2026-07-12T22:00:04"], [81786,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",2.62,"2026-07-12T22:00:04"], [81787,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [81788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",490.02,"2026-07-12T22:00:04"], [81790,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",577.53,"2026-07-12T22:00:04"], [81791,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",130.93,"2026-07-12T22:00:04"], [81792,"0006546532","2023-02-01T00:00:00",2023,3,652109,"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",11303.47,"2026-07-12T22:00:04"], [81793,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",289.36,"2026-07-12T22:00:04"], [81794,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81795,"APV6538689","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000299110","CREATIVE SOLUTIONS CONSULTING INC ",11.52,"2026-07-12T22:00:04"], [81796,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",52097.19,"2026-07-12T22:00:04"], [81797,"APV6551344","2023-02-09T00:00:00",2023,3,541026,"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 ",6373.04,"2026-07-12T22:00:04"], [81798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",431.16,"2026-07-12T22:00:04"], [81799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81800,"0006557270","2023-02-20T00:00:00",2023,3,510101,"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",182.32,"2026-07-12T22:00:04"], [81801,"APV6571217","2023-03-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",709866.49,"2026-07-12T22:00:04"], [81802,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",241.35,"2026-07-12T22:00:04"], [81803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",150.9,"2026-07-12T22:00:04"], [81804,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1030856.01,"2026-07-12T22:00:04"], [81805,"APV6550419","2023-02-08T00:00:00",2023,3,520206,"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 ",1783.18,"2026-07-12T22:00:04"], [81806,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",18631.28,"2026-07-12T22:00:04"], [81807,"EXV6532696","2023-01-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [81808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [81809,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3599.05,"2026-07-12T22:00:04"], [81810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [81811,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",3.01,"2026-07-12T22:00:04"], [81812,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [81813,"APV6576985","2023-03-23T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",260.0,"2026-07-12T22:00:04"], [81814,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"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. ",1238.95,"2026-07-12T22:00:04"], [81815,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3171.91,"2026-07-12T22:00:04"], [81816,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",20604.03,"2026-07-12T22:00:04"], [81817,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"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"], [81818,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",92.51,"2026-07-12T22:00:04"], [81819,"APV6529162","2023-01-03T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",8494.67,"2026-07-12T22:00:04"], [81820,"0006541681","2023-01-25T00:00:00",2023,3,516002,"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",55.6,"2026-07-12T22:00:04"], [81821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [81822,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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"], [81823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81825,"0006534591","2023-01-12T00:00:00",2023,3,659270,"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",126.45,"2026-07-12T22:00:04"], [81826,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3777.14,"2026-07-12T22:00:04"], [81827,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",1473.13,"2026-07-12T22:00:04"], [81828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81831,"0006574072","2023-03-20T00:00:00",2023,3,516005,"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",27.21,"2026-07-12T22:00:04"], [81832,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",61130.92,"2026-07-12T22:00:04"], [81833,"0006564910","2023-03-03T00:00:00",2023,3,518796,"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",30.35,"2026-07-12T22:00:04"], [81834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [81835,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",2259.52,"2026-07-12T22:00:04"], [81836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [81837,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",54.92,"2026-07-12T22:00:04"], [81838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81839,"0006565521","2023-03-01T00:00:00",2023,3,510201,"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",0.06,"2026-07-12T22:00:04"], [81840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",779.68,"2026-07-12T22:00:04"], [81841,"0006535330","2023-01-01T00:00:00",2023,3,591010,"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",1533.48,"2026-07-12T22:00:04"], [81842,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"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 ",3628.54,"2026-07-12T22:00:04"], [81843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [81844,"0006549113","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",31195.14,"2026-07-12T22:00:04"], [81845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",64.67,"2026-07-12T22:00:04"], [81846,"EXV6627863","2023-03-13T00:00:00",2023,3,595570,"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",30.6,"2026-07-12T22:00:04"], [81847,"0006558044","2023-02-21T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [81848,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",54349.81,"2026-07-12T22:00:04"], [81849,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",7850.57,"2026-07-12T22:00:04"], [81850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",883.87,"2026-07-12T22:00:04"], [81851,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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"], [81852,"APV6570395","2023-03-09T00:00:00",2023,3,572605,"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 ",55.0,"2026-07-12T22:00:04"], [81853,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"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"], [81854,"APV6532508","2023-01-09T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70558.0,"2026-07-12T22:00:04"], [81855,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",11.3,"2026-07-12T22:00:04"], [81856,"0006526547","2023-01-08T00:00:00",2023,3,652137,"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",183.24,"2026-07-12T22:00:04"], [81857,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [81858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",797.58,"2026-07-12T22:00:04"], [81859,"HCM6552926","2023-02-15T00:00:00",2023,3,519006,"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",49.45,"2026-07-12T22:00:04"], [81860,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [81861,"HCM6543964","2023-02-01T00:00:00",2023,3,516002,"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",1142.38,"2026-07-12T22:00:04"], [81862,"0006535367","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [81863,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",40.16,"2026-07-12T22:00:04"], [81864,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",0.82,"2026-07-12T22:00:04"], [81865,"0006543851","2023-01-30T00:00:00",2023,3,519722,"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",1669.02,"2026-07-12T22:00:04"], [81866,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11621.45,"2026-07-12T22:00:04"], [81867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",970.76,"2026-07-12T22:00:04"], [81869,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",66.82,"2026-07-12T22:00:04"], [81870,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [81871,"APV6573586","2023-03-17T00:00:00",2023,3,595180,"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 ",272.39,"2026-07-12T22:00:04"], [81872,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [81873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",517.39,"2026-07-12T22:00:04"], [81874,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",5.96,"2026-07-12T22:00:04"], [81875,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [81876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1670.03,"2026-07-12T22:00:04"], [81877,"APV6564942","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10370.36,"2026-07-12T22:00:04"], [81878,"0006653258","2023-03-29T00:00:00",2023,3,510150,"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",3438.92,"2026-07-12T22:00:04"], [81879,"APV6555388","2023-02-15T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",4683311.77,"2026-07-12T22:00:04"], [81880,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.63,"2026-07-12T22:00:04"], [81881,"APV6570395","2023-03-09T00:00:00",2023,3,572605,"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 ",459.0,"2026-07-12T22:00:04"], [81882,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",17.35,"2026-07-12T22:00:04"], [81883,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [81884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81885,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",106.16,"2026-07-12T22:00:04"], [81886,"APV6576978","2023-03-23T00:00:00",2023,3,555521,"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 ",151332.11,"2026-07-12T22:00:04"], [81887,"APV6578024","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000363380","SANDI MORSE ",46.06,"2026-07-12T22:00:04"], [81888,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",579.2,"2026-07-12T22:00:04"], [81889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",194.02,"2026-07-12T22:00:04"], [81890,"0006530579","2023-01-05T00:00:00",2023,3,659304,"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"], [81891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [81892,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",145.88,"2026-07-12T22:00:04"], [81893,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81894,"APV6557451","2023-02-20T00:00:00",2023,3,533043,"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 ",236.25,"2026-07-12T22:00:04"], [81895,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [81896,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064364","JOHNSON COUNTY ",1000.0,"2026-07-12T22:00:04"], [81897,"0006569901","2023-03-13T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-160.0,"2026-07-12T22:00:04"], [81898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [81899,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",3851.06,"2026-07-12T22:00:04"], [81900,"EXV6572187","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.26,"2026-07-12T22:00:04"], [81901,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [81902,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",13288.79,"2026-07-12T22:00:04"], [81903,"APV6546085","2023-02-01T00:00:00",2023,3,539027,"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"], [81904,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",80.23,"2026-07-12T22:00:04"], [81905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [81906,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"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"], [81907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [81908,"0006528483","2023-01-03T00:00:00",2023,3,519006,"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"], [81909,"0006573230","2023-03-17T00:00:00",2023,3,517005,"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",-495.95,"2026-07-12T22:00:04"], [81910,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"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 ",313.62,"2026-07-12T22:00:04"], [81911,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81912,"HCM6543990","2023-02-01T00:00:00",2023,3,519006,"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",169.83,"2026-07-12T22:00:04"], [81913,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [81914,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32756.48,"2026-07-12T22:00:04"], [81915,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",230.68,"2026-07-12T22:00:04"], [81916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81917,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"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 ",299.63,"2026-07-12T22:00:04"], [81918,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [81919,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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"], [81920,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [81921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81922,"EXV6532690","2023-01-09T00:00:00",2023,3,595130,"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",-342.15,"2026-07-12T22:00:04"], [81923,"0006545698","2023-01-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [81924,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [81925,"APV6548560","2023-02-06T00:00:00",2023,3,547103,"SpOp-Food-Dairy",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 ",82.62,"2026-07-12T22:00:04"], [81926,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [81927,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1457.0,"2026-07-12T22:00:04"], [81928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1891.36,"2026-07-12T22:00:04"], [81929,"HCM6552939","2023-02-15T00:00:00",2023,3,519503,"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",34.1,"2026-07-12T22:00:04"], [81930,"EXV6568794","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",62.13,"2026-07-12T22:00:04"], [81931,"0006564031","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","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",3.28,"2026-07-12T22:00:04"], [81932,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",0.12,"2026-07-12T22:00:04"], [81933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2112.68,"2026-07-12T22:00:04"], [81934,"0006574251","2023-03-20T00:00:00",2023,3,547136,"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"], [81935,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [81936,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",54.99,"2026-07-12T22:00:04"], [81937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81938,"0006556601","2023-02-17T00:00:00",2023,3,595530,"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",206.43,"2026-07-12T22:00:04"], [81939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [81940,"APV6548499","2023-02-06T00:00:00",2023,3,571100,"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 ",3722.28,"2026-07-12T22:00:04"], [81941,"APV6575834","2023-03-22T00:00:00",2023,3,543016,"Fac Main -Electrical",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",685.08,"2026-07-12T22:00:04"], [81942,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",2930.5,"2026-07-12T22:00:04"], [81943,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",15364.4,"2026-07-12T22:00:04"], [81944,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",109098.33,"2026-07-12T22:00:04"], [81945,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",17.06,"2026-07-12T22:00:04"], [81946,"APV6567737","2023-03-08T00:00:00",2023,3,547130,"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","0000345869","ABCTEACH LLC ",250.0,"2026-07-12T22:00:04"], [81947,"0006570019","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21247.75,"2026-07-12T22:00:04"], [81948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81949,"APV6570119","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",18750.09,"2026-07-12T22:00:04"], [81950,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",1398.0,"2026-07-12T22:00:04"], [81951,"HCM6552923","2023-02-15T00:00:00",2023,3,516002,"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",4235.6,"2026-07-12T22:00:04"], [81952,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [81953,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [81954,"APV6552297","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",41.42,"2026-07-12T22:00:04"], [81955,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",24.26,"2026-07-12T22:00:04"], [81956,"ARD6567929","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",750.0,"2026-07-12T22:00:04"], [81957,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81958,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",93032.28,"2026-07-12T22:00:04"], [81959,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",38.17,"2026-07-12T22:00:04"], [81960,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",258.72,"2026-07-12T22:00:04"], [81961,"0006563121","2023-02-28T00:00:00",2023,3,659260,"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",7421.92,"2026-07-12T22:00:04"], [81962,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [81963,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",53035.05,"2026-07-12T22:00:04"], [81964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81965,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",0.86,"2026-07-12T22:00:04"], [81966,"HCM6544005","2023-02-01T00:00:00",2023,3,510101,"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",21490.54,"2026-07-12T22:00:04"], [81967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [81968,"0006546618","2023-02-02T00:00:00",2023,3,592060,"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",2553.85,"2026-07-12T22:00:04"], [81969,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",1602.73,"2026-07-12T22:00:04"], [81970,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243386","KEIWANA L JOHNSON ",658.72,"2026-07-12T22:00:04"], [81971,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [81972,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",15.6,"2026-07-12T22:00:04"], [81973,"APV6563443","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.61,"2026-07-12T22:00:04"], [81974,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",1633.64,"2026-07-12T22:00:04"], [81975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81976,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [81977,"0006535328","2023-01-13T00:00:00",2023,3,652072,"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"], [81978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81979,"0006560214","2023-02-24T00:00:00",2023,3,519503,"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",3.0,"2026-07-12T22:00:04"], [81980,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303759","IU HEALTH MORGAN PHYSICIANS LLC ",14.0,"2026-07-12T22:00:04"], [81981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [81983,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",46584.29,"2026-07-12T22:00:04"], [81984,"0006537435","2023-01-18T00:00:00",2023,3,518800,"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",10.49,"2026-07-12T22:00:04"], [81985,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",351.28,"2026-07-12T22:00:04"], [81986,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",430.05,"2026-07-12T22:00:04"], [81987,"0006544947","2023-01-31T00:00:00",2023,3,580120,"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",2861712.96,"2026-07-12T22:00:04"], [81988,"0006562014","2023-02-28T00:00:00",2023,3,520202,"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"], [81989,"0006575668","2023-03-22T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-330.17,"2026-07-12T22:00:04"], [81990,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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",0.46,"2026-07-12T22:00:04"], [81991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [81993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",334.14,"2026-07-12T22:00:04"], [81994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [81995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [81996,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [81997,"APV6657167","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",13325.0,"2026-07-12T22:00:04"], [81998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",886.32,"2026-07-12T22:00:04"], [81999,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",721.78,"2026-07-12T22:00:04"], [82000,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [82001,"APV6569313","2023-03-06T00:00:00",2023,3,533019,"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 ",20.0,"2026-07-12T22:00:04"], [82002,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",265.5,"2026-07-12T22:00:04"], [82003,"0006569112","2023-03-10T00:00:00",2023,3,520106,"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",-26.62,"2026-07-12T22:00:04"], [82004,"APV6564236","2023-03-02T00:00:00",2023,3,531051,"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 ",10.1,"2026-07-12T22:00:04"], [82005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82006,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [82007,"0006530436","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [82008,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [82009,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",965.1,"2026-07-12T22:00:04"], [82010,"EXV6627881","2023-03-01T00:00:00",2023,3,595520,"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",142.95,"2026-07-12T22:00:04"], [82011,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [82012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82013,"0006549263","2023-02-01T00:00:00",2023,3,518800,"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",5.11,"2026-07-12T22:00:04"], [82014,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",3.77,"2026-07-12T22:00:04"], [82015,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"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. ",3317.83,"2026-07-12T22:00:04"], [82016,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82017,"0006656988","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - 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",1170.0,"2026-07-12T22:00:04"], [82018,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10000.0,"2026-07-12T22:00:04"], [82019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82020,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",610.67,"2026-07-12T22:00:04"], [82021,"0006553940","2023-02-14T00:00:00",2023,3,570010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82022,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [82023,"0006564032","2023-02-28T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [82024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82025,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000403900","GRIFFIN AND ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [82026,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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",3.89,"2026-07-12T22:00:04"], [82027,"APV6565963","2023-03-06T00:00:00",2023,3,572605,"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 ",27555.75,"2026-07-12T22:00:04"], [82028,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",41.32,"2026-07-12T22:00:04"], [82029,"0006546532","2023-02-01T00:00:00",2023,3,531010,"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",5119191.64,"2026-07-12T22:00:04"], [82030,"APV6553335","2023-02-13T00:00:00",2023,3,520104,"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 ",250.32,"2026-07-12T22:00:04"], [82031,"HCM6536435","2023-01-18T00:00:00",2023,3,510150,"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",5755.01,"2026-07-12T22:00:04"], [82032,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",116306.27,"2026-07-12T22:00:04"], [82033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82034,"APV6541884","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",293.49,"2026-07-12T22:00:04"], [82035,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1708.25,"2026-07-12T22:00:04"], [82037,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [82038,"APV6558963","2023-02-22T00:00:00",2023,3,539027,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.26,"2026-07-12T22:00:04"], [82039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [82040,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [82041,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [82042,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",178.21,"2026-07-12T22:00:04"], [82043,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [82044,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [82046,"0006565521","2023-03-01T00:00:00",2023,3,516004,"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",0.04,"2026-07-12T22:00:04"], [82047,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077419","CLOVERDALE COMM SCHOOL TREAS ",14.0,"2026-07-12T22:00:04"], [82048,"0006573249","2023-03-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [82049,"EXV6572982","2023-03-15T00:00:00",2023,3,595120,"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"], [82050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1250.37,"2026-07-12T22:00:04"], [82051,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",76.84,"2026-07-12T22:00:04"], [82052,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",221.43,"2026-07-12T22:00:04"], [82053,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",2370.19,"2026-07-12T22:00:04"], [82054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [82056,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",2011.25,"2026-07-12T22:00:04"], [82057,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [82058,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [82059,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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"], [82060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",614.41,"2026-07-12T22:00:04"], [82061,"HCM6560285","2023-03-01T00:00:00",2023,3,518901,"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"], [82062,"0006568356","2023-03-09T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",60.95,"2026-07-12T22:00:04"], [82063,"APV6558963","2023-02-22T00:00:00",2023,3,546002,"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 ",44.25,"2026-07-12T22:00:04"], [82064,"0006565521","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [82065,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2979.52,"2026-07-12T22:00:04"], [82066,"HCM6536464","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [82067,"HCM6577723","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.12,"2026-07-12T22:00:04"], [82068,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000401118","THE NEUROSEQUENTIAL MODEL NETWORK LLC ",20000.0,"2026-07-12T22:00:04"], [82069,"APV6562357","2023-02-28T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",165.38,"2026-07-12T22:00:04"], [82070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",356.42,"2026-07-12T22:00:04"], [82072,"0006542472","2023-01-26T00:00:00",2023,3,590110,"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",0.0,"2026-07-12T22:00:04"], [82073,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [82074,"HCM6552940","2023-02-15T00:00:00",2023,3,516005,"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",2155.28,"2026-07-12T22:00:04"], [82075,"ARD6566997","2023-03-07T00:00:00",2023,3,580160,"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",-1558.4,"2026-07-12T22:00:04"], [82076,"APV6574475","2023-03-20T00:00:00",2023,3,571300,"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 ",34262.26,"2026-07-12T22:00:04"], [82077,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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",66.62,"2026-07-12T22:00:04"], [82078,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",1038.08,"2026-07-12T22:00:04"], [82079,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82080,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",19739.58,"2026-07-12T22:00:04"], [82081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [82082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [82084,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",213.6,"2026-07-12T22:00:04"], [82085,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [82086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [82087,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [82088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82090,"HCM6560284","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [82091,"HCM6527473","2023-01-04T00:00:00",2023,3,516005,"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",405.89,"2026-07-12T22:00:04"], [82092,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",115.84,"2026-07-12T22:00:04"], [82093,"0006569876","2023-03-01T00:00:00",2023,3,517005,"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",19.3,"2026-07-12T22:00:04"], [82094,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",1322.46,"2026-07-12T22:00:04"], [82095,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [82096,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",10.55,"2026-07-12T22:00:04"], [82097,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [82098,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",1554.95,"2026-07-12T22:00:04"], [82099,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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"], [82100,"HCM6527487","2023-01-04T00:00:00",2023,3,510150,"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",45042.52,"2026-07-12T22:00:04"], [82101,"APV6559706","2023-02-21T00:00:00",2023,3,539140,"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. ",29.2,"2026-07-12T22:00:04"], [82102,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",7353.45,"2026-07-12T22:00:04"], [82103,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82105,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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 ",334.15,"2026-07-12T22:00:04"], [82106,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [82107,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [82108,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [82109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",808.42,"2026-07-12T22:00:04"], [82110,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"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",0.17,"2026-07-12T22:00:04"], [82111,"APV6556806","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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. ",233.75,"2026-07-12T22:00:04"], [82112,"APV6562480","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",7864.6,"2026-07-12T22:00:04"], [82113,"0006543172","2023-01-27T00:00:00",2023,3,652131,"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"], [82114,"APV6575226","2023-03-21T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",8.7,"2026-07-12T22:00:04"], [82115,"0006573219","2023-03-17T00:00:00",2023,3,517005,"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",-970.34,"2026-07-12T22:00:04"], [82116,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [82117,"0006540093","2023-01-23T00:00:00",2023,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",848.22,"2026-07-12T22:00:04"], [82119,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [82120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",602.59,"2026-07-12T22:00:04"], [82121,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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",0.08,"2026-07-12T22:00:04"], [82122,"0006558055","2023-02-21T00:00:00",2023,3,510200,"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",-476.87,"2026-07-12T22:00:04"], [82123,"0006528752","2023-01-03T00:00:00",2023,3,519006,"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",36.79,"2026-07-12T22:00:04"], [82124,"0006553003","2023-02-08T00:00:00",2023,3,659260,"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"], [82125,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",4142.43,"2026-07-12T22:00:04"], [82126,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [82127,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [82128,"APV6547644","2023-02-03T00:00:00",2023,3,543010,"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 ",426.69,"2026-07-12T22:00:04"], [82129,"APV6569145","2023-03-10T00:00:00",2023,3,571904,"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 ",4845.63,"2026-07-12T22:00:04"], [82130,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",0.18,"2026-07-12T22:00:04"], [82131,"0006528483","2023-01-03T00:00:00",2023,3,510150,"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"], [82132,"0006556601","2023-02-17T00:00:00",2023,3,659260,"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",411.88,"2026-07-12T22:00:04"], [82133,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",5.79,"2026-07-12T22:00:04"], [82134,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",175988.6,"2026-07-12T22:00:04"], [82135,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [82136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [82137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82138,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5631.42,"2026-07-12T22:00:04"], [82139,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [82140,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82141,"0006562024","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63267821.93,"2026-07-12T22:00:04"], [82142,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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"], [82143,"0006561074","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [82144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [82145,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1897.39,"2026-07-12T22:00:04"], [82146,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",449.59,"2026-07-12T22:00:04"], [82147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82148,"HCM6536443","2023-01-18T00:00:00",2023,3,510201,"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",319.25,"2026-07-12T22:00:04"], [82149,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",942.58,"2026-07-12T22:00:04"], [82150,"0006661618","2023-03-31T00:00:00",2023,3,659304,"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",-30.23,"2026-07-12T22:00:04"], [82151,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [82152,"APV6554311","2023-02-14T00:00:00",2023,3,531063,"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 ",4686.04,"2026-07-12T22:00:04"], [82153,"0006549263","2023-02-01T00:00:00",2023,3,652156,"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",55.0,"2026-07-12T22:00:04"], [82154,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",117.0,"2026-07-12T22:00:04"], [82155,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [82156,"HCM6569979","2023-03-15T00:00:00",2023,3,517005,"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",55174.04,"2026-07-12T22:00:04"], [82157,"APV6539124","2023-01-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",72532.5,"2026-07-12T22:00:04"], [82158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82159,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",7.88,"2026-07-12T22:00:04"], [82160,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [82161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82162,"APV6566014","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",11467.52,"2026-07-12T22:00:04"], [82163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82164,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [82165,"APV6569289","2023-03-10T00:00:00",2023,3,595130,"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 ",250.0,"2026-07-12T22:00:04"], [82166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82167,"HCM6569993","2023-03-15T00:00:00",2023,3,518800,"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",138.78,"2026-07-12T22:00:04"], [82168,"APV6571729","2023-03-15T00:00:00",2023,3,571904,"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 ",4056.04,"2026-07-12T22:00:04"], [82169,"0006536636","2023-01-17T00:00:00",2023,3,516003,"Payroll Social Security",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",-0.03,"2026-07-12T22:00:04"], [82170,"APV6571217","2023-03-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",72397.8,"2026-07-12T22:00:04"], [82171,"APV6559706","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000401186","MARY M WEBER ",263.62,"2026-07-12T22:00:04"], [82172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82173,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [82174,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [82175,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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 ",50916.17,"2026-07-12T22:00:04"], [82176,"0006568356","2023-03-09T00:00:00",2023,3,659304,"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",-28.1,"2026-07-12T22:00:04"], [82177,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1421.58,"2026-07-12T22:00:04"], [82178,"APV6546921","2023-02-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000075190","SUPERIOR INDUSTRIAL SOLUTONS, INC ",14.33,"2026-07-12T22:00:04"], [82179,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82181,"HCM6560336","2023-03-01T00:00:00",2023,3,510101,"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"], [82182,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-177703.1,"2026-07-12T22:00:04"], [82183,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-35337.9,"2026-07-12T22:00:04"], [82184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82185,"APV6564366","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",69958.18,"2026-07-12T22:00:04"], [82186,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"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 ",60.54,"2026-07-12T22:00:04"], [82187,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [82188,"0006537430","2023-01-18T00:00:00",2023,3,519503,"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",46.56,"2026-07-12T22:00:04"], [82189,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [82190,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [82191,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",5473.37,"2026-07-12T22:00:04"], [82192,"APV6560678","2023-02-24T00:00:00",2023,3,571300,"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 ",35057.35,"2026-07-12T22:00:04"], [82193,"0006539971","2023-01-22T00:00:00",2023,3,518606,"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",185.05,"2026-07-12T22:00:04"], [82194,"APV6547762","2023-02-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",29723.12,"2026-07-12T22:00:04"], [82195,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [82196,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",120852.47,"2026-07-12T22:00:04"], [82197,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",57.49,"2026-07-12T22:00:04"], [82198,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [82199,"0006534594","2023-01-12T00:00:00",2023,3,659302,"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",167.26,"2026-07-12T22:00:04"], [82200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [82201,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-79.75,"2026-07-12T22:00:04"], [82202,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"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",3.97,"2026-07-12T22:00:04"], [82203,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",11486.65,"2026-07-12T22:00:04"], [82204,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",10506.44,"2026-07-12T22:00:04"], [82205,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [82206,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",0.22,"2026-07-12T22:00:04"], [82207,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"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",5.3,"2026-07-12T22:00:04"], [82208,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",620.93,"2026-07-12T22:00:04"], [82209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82210,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [82211,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.45,"2026-07-12T22:00:04"], [82212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [82213,"APV6532446","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",104305.63,"2026-07-12T22:00:04"], [82214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82215,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [82216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82217,"HCM6527487","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",873.97,"2026-07-12T22:00:04"], [82218,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",84054.84,"2026-07-12T22:00:04"], [82219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",842.46,"2026-07-12T22:00:04"], [82220,"APV6558183","2023-02-21T00:00:00",2023,3,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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 ",73.82,"2026-07-12T22:00:04"], [82225,"APV6572592","2023-03-16T00:00:00",2023,3,521018,"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 ",94.38,"2026-07-12T22:00:04"], [82226,"APV6572755","2023-03-16T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.8,"2026-07-12T22:00:04"], [82227,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",20.71,"2026-07-12T22:00:04"], [82228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82229,"0006537430","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [82230,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82231,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"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","0000260627","COATESVILLE CLERK-TREASURER ",24000.0,"2026-07-12T22:00:04"], [82232,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2824.92,"2026-07-12T22:00:04"], [82233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [82234,"0006573156","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2755.26,"2026-07-12T22:00:04"], [82235,"0006546533","2023-02-01T00:00:00",2023,3,652081,"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",20.66,"2026-07-12T22:00:04"], [82236,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [82237,"HCM6536443","2023-01-18T00:00:00",2023,3,516002,"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",2957.28,"2026-07-12T22:00:04"], [82238,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [82239,"0006574251","2023-03-20T00:00:00",2023,3,535014,"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"], [82240,"HCM6527441","2023-01-04T00:00:00",2023,3,510101,"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",1336.31,"2026-07-12T22:00:04"], [82241,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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 ",280.0,"2026-07-12T22:00:04"], [82242,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [82243,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"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",486.01,"2026-07-12T22:00:04"], [82244,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",76.16,"2026-07-12T22:00:04"], [82245,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82246,"APV6566817","2023-03-07T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",8758.93,"2026-07-12T22:00:04"], [82247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",623.75,"2026-07-12T22:00:04"], [82248,"0006659604","2023-03-31T00:00:00",2023,3,539035,"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",69434.79,"2026-07-12T22:00:04"], [82249,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",0.12,"2026-07-12T22:00:04"], [82250,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [82251,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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"], [82252,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3927.36,"2026-07-12T22:00:04"], [82253,"HCM6569991","2023-03-15T00:00:00",2023,3,517003,"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",5.36,"2026-07-12T22:00:04"], [82254,"0006566515","2023-03-08T00:00:00",2023,3,659304,"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",922.02,"2026-07-12T22:00:04"], [82255,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",1268.68,"2026-07-12T22:00:04"], [82256,"0006530468","2023-01-05T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3356.5,"2026-07-12T22:00:04"], [82257,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",5.73,"2026-07-12T22:00:04"], [82258,"APV6575839","2023-03-22T00:00:00",2023,3,532010,"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 ",3011.0,"2026-07-12T22:00:04"], [82259,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-103194.72,"2026-07-12T22:00:04"], [82260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",628.78,"2026-07-12T22:00:04"], [82261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [82262,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [82263,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [82264,"0006546532","2023-02-01T00:00:00",2023,3,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1356.83,"2026-07-12T22:00:04"], [82265,"HCM6569991","2023-03-15T00:00:00",2023,3,510101,"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",178.73,"2026-07-12T22:00:04"], [82266,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",16263.72,"2026-07-12T22:00:04"], [82267,"APV6575873","2023-03-22T00:00:00",2023,3,547022,"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 ",52.5,"2026-07-12T22:00:04"], [82268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1663.41,"2026-07-12T22:00:04"], [82269,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",9779.74,"2026-07-12T22:00:04"], [82270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82271,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [82272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",366.0,"2026-07-12T22:00:04"], [82273,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064075","CLAY COUNTY ",300.0,"2026-07-12T22:00:04"], [82274,"0006565521","2023-03-01T00:00:00",2023,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [82275,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [82276,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1775.89,"2026-07-12T22:00:04"], [82277,"APV6547741","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",129884.05,"2026-07-12T22:00:04"], [82278,"APV6540304","2023-01-23T00:00:00",2023,3,531010,"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 ",24781.98,"2026-07-12T22:00:04"], [82279,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",130.21,"2026-07-12T22:00:04"], [82280,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2179.75,"2026-07-12T22:00:04"], [82281,"APV6530077","2023-01-04T00:00:00",2023,3,531055,"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 ",658.0,"2026-07-12T22:00:04"], [82282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",639.62,"2026-07-12T22:00:04"], [82283,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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"], [82284,"APV6541898","2023-01-25T00:00:00",2023,3,595550,"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)","0000410320","NALINI MOHAN AMBATY ",118.9,"2026-07-12T22:00:04"], [82285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82286,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [82287,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",99.32,"2026-07-12T22:00:04"], [82288,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [82289,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [82290,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",78.45,"2026-07-12T22:00:04"], [82291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",172.47,"2026-07-12T22:00:04"], [82292,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",277.2,"2026-07-12T22:00:04"], [82293,"0006544990","2023-02-01T00:00:00",2023,3,518796,"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",25.84,"2026-07-12T22:00:04"], [82294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82295,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [82296,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",16943.44,"2026-07-12T22:00:04"], [82297,"0006542467","2023-01-26T00:00:00",2023,3,510150,"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",-342.08,"2026-07-12T22:00:04"], [82298,"0006546532","2023-02-01T00:00:00",2023,3,654706,"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",60.33,"2026-07-12T22:00:04"], [82299,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",3483.22,"2026-07-12T22:00:04"], [82300,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",1.62,"2026-07-12T22:00:04"], [82301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [82302,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82304,"HCM6544032","2023-02-01T00:00:00",2023,3,518800,"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",6.6,"2026-07-12T22:00:04"], [82305,"HCM6560323","2023-03-01T00:00:00",2023,3,517005,"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",294.72,"2026-07-12T22:00:04"], [82306,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",79.97,"2026-07-12T22:00:04"], [82307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1603.91,"2026-07-12T22:00:04"], [82308,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",813.84,"2026-07-12T22:00:04"], [82309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1454.88,"2026-07-12T22:00:04"], [82310,"0006554809","2023-02-15T00:00:00",2023,3,510150,"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",168.73,"2026-07-12T22:00:04"], [82311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82312,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",88.35,"2026-07-12T22:00:04"], [82313,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"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",101.33,"2026-07-12T22:00:04"], [82314,"0006575648","2023-03-22T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-36.03,"2026-07-12T22:00:04"], [82315,"0006577614","2023-03-24T00:00:00",2023,3,580160,"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",6765.32,"2026-07-12T22:00:04"], [82316,"APV6540304","2023-01-23T00:00:00",2023,3,595120,"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","0000396016","KIMBERLY FOURNIER ",123.0,"2026-07-12T22:00:04"], [82317,"0006532080","2023-01-09T00:00:00",2023,3,517005,"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"], [82318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",668.3,"2026-07-12T22:00:04"], [82319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",517.39,"2026-07-12T22:00:04"], [82320,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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"], [82321,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",17.85,"2026-07-12T22:00:04"], [82322,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [82323,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1710.76,"2026-07-12T22:00:04"], [82324,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",8911.91,"2026-07-12T22:00:04"], [82325,"HCM6560350","2023-03-01T00:00:00",2023,3,518901,"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",12.1,"2026-07-12T22:00:04"], [82326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.93,"2026-07-12T22:00:04"], [82327,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [82328,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",30.37,"2026-07-12T22:00:04"], [82329,"HCM6543992","2023-02-01T00:00:00",2023,3,516002,"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",4529.54,"2026-07-12T22:00:04"], [82330,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [82331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",865.99,"2026-07-12T22:00:04"], [82332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82333,"APV6554463","2023-02-14T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",75231.77,"2026-07-12T22:00:04"], [82334,"APV6575999","2023-03-22T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",96416.11,"2026-07-12T22:00:04"], [82335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82336,"HCM6527487","2023-01-04T00:00:00",2023,3,510101,"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",11844.79,"2026-07-12T22:00:04"], [82337,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [82338,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [82339,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",1157.58,"2026-07-12T22:00:04"], [82340,"APV6539290","2023-01-20T00:00:00",2023,3,595520,"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","0000233452","SHILO R RAULSTON ",96.0,"2026-07-12T22:00:04"], [82341,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",6476.07,"2026-07-12T22:00:04"], [82342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82343,"HCM6543992","2023-02-01T00:00:00",2023,3,518796,"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"], [82344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [82345,"0006552843","2023-02-01T00:00:00",2023,3,533041,"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",-27.2,"2026-07-12T22:00:04"], [82346,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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"], [82347,"0006563122","2023-03-01T00:00:00",2023,3,510150,"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",557.23,"2026-07-12T22:00:04"], [82348,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",1930.29,"2026-07-12T22:00:04"], [82349,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",281364.03,"2026-07-12T22:00:04"], [82350,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",0.75,"2026-07-12T22:00:04"], [82351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82352,"0006545699","2023-01-31T00:00:00",2023,3,659210,"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",6976.24,"2026-07-12T22:00:04"], [82353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82354,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1175.36,"2026-07-12T22:00:04"], [82355,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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"], [82356,"0006554836","2023-02-01T00:00:00",2023,3,519503,"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",0.63,"2026-07-12T22:00:04"], [82357,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",0.95,"2026-07-12T22:00:04"], [82358,"0006557203","2023-02-20T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [82359,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",54087.65,"2026-07-12T22:00:04"], [82360,"0006575503","2023-03-22T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [82361,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82362,"APV6562413","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235953","AMERICAN COLLEGE OF SURGEONS ",38333.33,"2026-07-12T22:00:04"], [82363,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [82364,"APV6547678","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",7500.0,"2026-07-12T22:00:04"], [82365,"0006656989","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - 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",610.0,"2026-07-12T22:00:04"], [82366,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82367,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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",116.49,"2026-07-12T22:00:04"], [82368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",512.88,"2026-07-12T22:00:04"], [82369,"0006557203","2023-02-20T00:00:00",2023,3,518796,"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",466.75,"2026-07-12T22:00:04"], [82370,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [82371,"HCM6577705","2023-03-29T00:00:00",2023,3,510101,"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",1967.7,"2026-07-12T22:00:04"], [82372,"0006543215","2023-01-27T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [82373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [82374,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",4.85,"2026-07-12T22:00:04"], [82375,"0006547410","2023-02-03T00:00:00",2023,3,518606,"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"], [82376,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",658.72,"2026-07-12T22:00:04"], [82377,"0006566531","2023-03-08T00:00:00",2023,3,652110,"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",214.63,"2026-07-12T22:00:04"], [82378,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",82777.76,"2026-07-12T22:00:04"], [82379,"0006578501","2023-03-27T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82380,"0006575503","2023-03-22T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [82381,"APV6542748","2023-01-26T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000405515","ODP BUSINESS SOLUTIONS LLC ",93.59,"2026-07-12T22:00:04"], [82382,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-74.86,"2026-07-12T22:00:04"], [82383,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",4668.18,"2026-07-12T22:00:04"], [82384,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",38.21,"2026-07-12T22:00:04"], [82385,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",0.15,"2026-07-12T22:00:04"], [82386,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [82387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.83,"2026-07-12T22:00:04"], [82389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [82390,"0006553003","2023-02-08T00:00:00",2023,3,652331,"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"], [82391,"0006640231","2023-03-28T00:00:00",2023,3,518796,"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"], [82392,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82393,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1848.68,"2026-07-12T22:00:04"], [82394,"0006542386","2023-01-26T00:00:00",2023,3,652134,"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",6.99,"2026-07-12T22:00:04"], [82395,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",20.02,"2026-07-12T22:00:04"], [82396,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",33.88,"2026-07-12T22:00:04"], [82397,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",342.9,"2026-07-12T22:00:04"], [82398,"APV6546861","2023-02-02T00:00:00",2023,3,531029,"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"], [82399,"0006569876","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",690.93,"2026-07-12T22:00:04"], [82400,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",289.91,"2026-07-12T22:00:04"], [82401,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",0.1,"2026-07-12T22:00:04"], [82402,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1000.0,"2026-07-12T22:00:04"], [82403,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [82404,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",13074.44,"2026-07-12T22:00:04"], [82405,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",404.7,"2026-07-12T22:00:04"], [82406,"0006574072","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",727.0,"2026-07-12T22:00:04"], [82407,"0006539971","2023-01-22T00:00:00",2023,3,510101,"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",156655.75,"2026-07-12T22:00:04"], [82408,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",8.55,"2026-07-12T22:00:04"], [82409,"0006533804","2023-01-11T00:00:00",2023,3,517003,"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",85.25,"2026-07-12T22:00:04"], [82410,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1388.64,"2026-07-12T22:00:04"], [82411,"APV6534001","2023-01-11T00:00:00",2023,3,547133,"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 ",13875.16,"2026-07-12T22:00:04"], [82412,"HCM6536437","2023-01-18T00:00:00",2023,3,518161,"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"], [82413,"0006569028","2023-03-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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",569560.65,"2026-07-12T22:00:04"], [82414,"0006561094","2023-02-27T00:00:00",2023,3,518800,"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",-8.89,"2026-07-12T22:00:04"], [82415,"APV6539456","2023-01-20T00:00:00",2023,3,531014,"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"], [82416,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",5.01,"2026-07-12T22:00:04"], [82417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [82418,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",15219.75,"2026-07-12T22:00:04"], [82419,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1795322.99,"2026-07-12T22:00:04"], [82420,"APV6537639","2023-01-18T00:00:00",2023,3,531013,"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 ",7905.92,"2026-07-12T22:00:04"], [82421,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",241401.36,"2026-07-12T22:00:04"], [82422,"0006570759","2023-03-14T00:00:00",2023,3,516002,"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",-8128.02,"2026-07-12T22:00:04"], [82423,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",137.75,"2026-07-12T22:00:04"], [82424,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384240","KAREN J SCHOETTMER ",699.04,"2026-07-12T22:00:04"], [82425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [82426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82427,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [82428,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",460977.29,"2026-07-12T22:00:04"], [82429,"APV6544383","2023-01-24T00:00:00",2023,3,571010,"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 ",1022.52,"2026-07-12T22:00:04"], [82430,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",53.23,"2026-07-12T22:00:04"], [82431,"0006568340","2023-03-08T00:00:00",2023,3,652072,"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",60.23,"2026-07-12T22:00:04"], [82432,"0006527316","2023-01-08T00:00:00",2023,3,659210,"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"], [82433,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82434,"0006542467","2023-01-26T00:00:00",2023,3,517005,"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",-179.59,"2026-07-12T22:00:04"], [82435,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [82436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.57,"2026-07-12T22:00:04"], [82437,"HCM6577706","2023-03-29T00:00:00",2023,3,518606,"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",75.27,"2026-07-12T22:00:04"], [82438,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"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",459.17,"2026-07-12T22:00:04"], [82439,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [82440,"0006546637","2023-02-02T00:00:00",2023,3,519006,"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",21.84,"2026-07-12T22:00:04"], [82441,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [82442,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [82443,"HCM6577679","2023-03-29T00:00:00",2023,3,518606,"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"], [82444,"0006546531","2023-02-01T00:00:00",2023,3,652370,"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",6.44,"2026-07-12T22:00:04"], [82445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82446,"EXV6627885","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79.63,"2026-07-12T22:00:04"], [82447,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",10197.81,"2026-07-12T22:00:04"], [82448,"APV6559728","2023-02-23T00:00:00",2023,3,539103,"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 ",12679.98,"2026-07-12T22:00:04"], [82449,"APV6575892","2023-03-22T00:00:00",2023,3,539048,"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 ",3480.0,"2026-07-12T22:00:04"], [82450,"APV6565882","2023-03-06T00:00:00",2023,3,534050,"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 ",53915.42,"2026-07-12T22:00:04"], [82451,"APV6530778","2023-01-05T00:00:00",2023,3,543010,"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 ",152.55,"2026-07-12T22:00:04"], [82452,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",1081.83,"2026-07-12T22:00:04"], [82453,"0006549260","2023-02-07T00:00:00",2023,3,518161,"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",-7980.83,"2026-07-12T22:00:04"], [82454,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",45342.02,"2026-07-12T22:00:04"], [82455,"APV6627281","2023-03-27T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",9908.15,"2026-07-12T22:00:04"], [82456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1222.34,"2026-07-12T22:00:04"], [82457,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1346.46,"2026-07-12T22:00:04"], [82458,"APV6542648","2023-01-26T00:00:00",2023,3,520106,"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 ",1501.05,"2026-07-12T22:00:04"], [82459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82460,"APV6552352","2023-02-10T00:00:00",2023,3,580134,"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"], [82461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82462,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",628.0,"2026-07-12T22:00:04"], [82463,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",5116.06,"2026-07-12T22:00:04"], [82464,"APV6534001","2023-01-11T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",179.49,"2026-07-12T22:00:04"], [82465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [82466,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",0.6,"2026-07-12T22:00:04"], [82467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1638.41,"2026-07-12T22:00:04"], [82468,"EXV6567120","2023-03-06T00:00:00",2023,3,595110,"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",96.48,"2026-07-12T22:00:04"], [82469,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",22.39,"2026-07-12T22:00:04"], [82470,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",6.49,"2026-07-12T22:00:04"], [82471,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",879.91,"2026-07-12T22:00:04"], [82472,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1498.55,"2026-07-12T22:00:04"], [82473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82474,"0006640235","2023-03-28T00:00:00",2023,3,516005,"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"], [82475,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"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",1.2,"2026-07-12T22:00:04"], [82476,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [82477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [82478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82479,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [82480,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",512.39,"2026-07-12T22:00:04"], [82481,"0006564928","2023-03-03T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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","0000061473","HAMILTON COUNTY ",697.78,"2026-07-12T22:00:04"], [82527,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82528,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",11.55,"2026-07-12T22:00:04"], [82529,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [82530,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",27.0,"2026-07-12T22:00:04"], [82531,"0006564061","2023-03-02T00:00:00",2023,3,510150,"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",12242.1,"2026-07-12T22:00:04"], [82532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [82533,"APV6549710","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",50000.0,"2026-07-12T22:00:04"], [82534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82535,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82536,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-07-12T22:00:04"], [82537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [82538,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",205584.86,"2026-07-12T22:00:04"], [82539,"APV6564365","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",308.45,"2026-07-12T22:00:04"], [82540,"APV6539414","2023-01-20T00:00:00",2023,3,547124,"SpOp - 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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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [82546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82547,"HCM6577720","2023-03-29T00:00:00",2023,3,517005,"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",151.37,"2026-07-12T22:00:04"], [82548,"APV6555375","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",562.02,"2026-07-12T22:00:04"], [82553,"APV6540304","2023-01-23T00:00:00",2023,3,571010,"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 ",1411.8,"2026-07-12T22:00:04"], [82554,"0006527292","2023-01-08T00:00:00",2023,3,659266,"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",17.81,"2026-07-12T22:00:04"], [82555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82556,"ARD6570587","2023-03-13T00:00:00",2023,3,580160,"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",-328.13,"2026-07-12T22:00:04"], [82557,"HCM6544019","2023-02-01T00:00:00",2023,3,517005,"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",246.86,"2026-07-12T22:00:04"], [82558,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [82559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82560,"APV6529113","2023-01-03T00:00:00",2023,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000278629","HD SUPPLY CONSTRUCTION SUPPLY LTD ",1053.24,"2026-07-12T22:00:04"], [82561,"0006536578","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-118091.85,"2026-07-12T22:00:04"], [82562,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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",40.01,"2026-07-12T22:00:04"], [82563,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",189140.48,"2026-07-12T22:00:04"], [82564,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",698.28,"2026-07-12T22:00:04"], [82565,"EXV6565358","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.82,"2026-07-12T22:00:04"], [82566,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [82568,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",68046.34,"2026-07-12T22:00:04"], [82569,"0006554836","2023-02-01T00:00:00",2023,3,519722,"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",100.18,"2026-07-12T22:00:04"], [82570,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",20418.37,"2026-07-12T22:00:04"], [82571,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",64.0,"2026-07-12T22:00:04"], [82572,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [82573,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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"], [82574,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",159.68,"2026-07-12T22:00:04"], [82575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386791","PHILLIP NEW ",574.74,"2026-07-12T22:00:04"], [82577,"HCM6544022","2023-02-01T00:00:00",2023,3,518800,"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",4.86,"2026-07-12T22:00:04"], [82578,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-07-12T22:00:04"], [82579,"0006659604","2023-03-31T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [82580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [82581,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [82582,"HCM6552939","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",202.69,"2026-07-12T22:00:04"], [82583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [82584,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-9075.0,"2026-07-12T22:00:04"], [82585,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [82586,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",1084.1,"2026-07-12T22:00:04"], [82587,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",381.6,"2026-07-12T22:00:04"], [82588,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [82589,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - 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Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.67,"2026-07-12T22:00:04"], [82604,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-322.33,"2026-07-12T22:00:04"], [82605,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",1477.55,"2026-07-12T22:00:04"], [82606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82607,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",375.81,"2026-07-12T22:00:04"], [82608,"0006569003","2023-03-10T00:00:00",2023,3,518796,"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",-348.84,"2026-07-12T22:00:04"], [82609,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",334.73,"2026-07-12T22:00:04"], [82610,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [82616,"0006543147","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [82617,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [82618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82619,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [82620,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",579.2,"2026-07-12T22:00:04"], [82621,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82622,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.01,"2026-07-12T22:00:04"], [82623,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1501.89,"2026-07-12T22:00:04"], [82624,"0006653253","2023-03-29T00:00:00",2023,3,519503,"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",48.87,"2026-07-12T22:00:04"], [82625,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [82626,"0006656934","2023-03-29T00:00:00",2023,3,518901,"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"], [82627,"APV6558885","2023-02-22T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093232","SAFETY SHOE DISTIBUTORS ",135.0,"2026-07-12T22:00:04"], [82628,"0006534440","2023-01-12T00:00:00",2023,3,659360,"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",2.55,"2026-07-12T22:00:04"], [82629,"0006532885","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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"], [82630,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",261.0,"2026-07-12T22:00:04"], [82631,"0006527313","2023-01-08T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [82632,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",223.33,"2026-07-12T22:00:04"], [82633,"APV6578116","2023-03-24T00:00:00",2023,3,591024,"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 ",900.45,"2026-07-12T22:00:04"], [82634,"0006546587","2023-02-02T00:00:00",2023,3,518796,"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",40.44,"2026-07-12T22:00:04"], [82635,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [82636,"0006549260","2023-02-07T00:00:00",2023,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82637,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",0.47,"2026-07-12T22:00:04"], [82638,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",3.07,"2026-07-12T22:00:04"], [82639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [82640,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",162.69,"2026-07-12T22:00:04"], [82641,"0006549263","2023-02-01T00:00:00",2023,3,652051,"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",333.08,"2026-07-12T22:00:04"], [82642,"APV6551400","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",1000.0,"2026-07-12T22:00:04"], [82643,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",22.4,"2026-07-12T22:00:04"], [82644,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [82645,"0006549263","2023-02-01T00:00:00",2023,3,653901,"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",1147.64,"2026-07-12T22:00:04"], [82646,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",493.0,"2026-07-12T22:00:04"], [82647,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",250.0,"2026-07-12T22:00:04"], [82648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82649,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"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"], [82650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [82651,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [82652,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [82653,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",4882.15,"2026-07-12T22:00:04"], [82654,"HCM6577678","2023-03-29T00:00:00",2023,3,519722,"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",1309.23,"2026-07-12T22:00:04"], [82655,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8171.59,"2026-07-12T22:00:04"], [82656,"0006570741","2023-03-14T00:00:00",2023,3,518796,"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"], [82657,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2471.07,"2026-07-12T22:00:04"], [82658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82659,"0006562014","2023-02-28T00:00:00",2023,3,519006,"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"], [82660,"APV6568572","2023-03-08T00:00:00",2023,3,531027,"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 ",14876.23,"2026-07-12T22:00:04"], [82661,"HCM6544034","2023-02-01T00:00:00",2023,3,518161,"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",2172.12,"2026-07-12T22:00:04"], [82662,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",8939.54,"2026-07-12T22:00:04"], [82663,"HCM6536496","2023-01-18T00:00:00",2023,3,516004,"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"], [82664,"APV6558081","2023-02-21T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",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","0000394802","MARJORIE ADDINGTON ",396.29,"2026-07-12T22:00:04"], [82665,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",473.83,"2026-07-12T22:00:04"], [82666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",241.45,"2026-07-12T22:00:04"], [82667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",335.42,"2026-07-12T22:00:04"], [82668,"0006576690","2023-03-23T00:00:00",2023,3,652151,"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",8.94,"2026-07-12T22:00:04"], [82669,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1921.94,"2026-07-12T22:00:04"], [82670,"HCM6552923","2023-02-15T00:00:00",2023,3,517005,"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",262.35,"2026-07-12T22:00:04"], [82671,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [82672,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [82673,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",801.95,"2026-07-12T22:00:04"], [82674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82675,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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"], [82676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [82677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [82678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [82679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82680,"HCM6543993","2023-02-01T00:00:00",2023,3,517003,"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"], [82681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82682,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",317.19,"2026-07-12T22:00:04"], [82683,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",14933.45,"2026-07-12T22:00:04"], [82684,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",6.5,"2026-07-12T22:00:04"], [82685,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [82686,"0006530436","2023-01-05T00:00:00",2023,3,510150,"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",490.16,"2026-07-12T22:00:04"], [82687,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.14,"2026-07-12T22:00:04"], [82688,"0006574268","2023-03-20T00:00:00",2023,3,518901,"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",-0.43,"2026-07-12T22:00:04"], [82689,"EXV6531854","2023-01-01T00:00:00",2023,3,595130,"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",99.68,"2026-07-12T22:00:04"], [82690,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",4024.0,"2026-07-12T22:00:04"], [82691,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",79.39,"2026-07-12T22:00:04"], [82692,"EXV6548863","2023-01-30T00:00:00",2023,3,595150,"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",50.49,"2026-07-12T22:00:04"], [82693,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",1271.78,"2026-07-12T22:00:04"], [82694,"0006536265","2023-01-16T00:00:00",2023,3,652131,"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",269.72,"2026-07-12T22:00:04"], [82695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82696,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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 Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82697,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [82698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82699,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2499.9,"2026-07-12T22:00:04"], [82700,"APV6541219","2023-01-24T00:00:00",2023,3,592034,"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 ",14.7,"2026-07-12T22:00:04"], [82701,"APV6547644","2023-02-03T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-07-12T22:00:04"], [82702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1710.27,"2026-07-12T22:00:04"], [82703,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",247.45,"2026-07-12T22:00:04"], [82704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82705,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",111.38,"2026-07-12T22:00:04"], [82706,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [82707,"HCM6536447","2023-01-18T00:00:00",2023,3,518796,"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"], [82708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [82709,"APV6553420","2023-02-13T00:00:00",2023,3,580150,"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"], [82710,"HCM6536392","2023-01-18T00:00:00",2023,3,519722,"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",64.97,"2026-07-12T22:00:04"], [82711,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [82712,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",0.52,"2026-07-12T22:00:04"], [82713,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1717.25,"2026-07-12T22:00:04"], [82714,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",22.11,"2026-07-12T22:00:04"], [82715,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",706.62,"2026-07-12T22:00:04"], [82716,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",11586.35,"2026-07-12T22:00:04"], [82717,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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"], [82718,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [82719,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [82720,"0006557203","2023-02-20T00:00:00",2023,3,519503,"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",0.08,"2026-07-12T22:00:04"], [82721,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82722,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",201.21,"2026-07-12T22:00:04"], [82723,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",177031.15,"2026-07-12T22:00:04"], [82724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [82725,"0006547338","2023-02-03T00:00:00",2023,3,519006,"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",-41.27,"2026-07-12T22:00:04"], [82726,"0006554836","2023-02-01T00:00:00",2023,3,516005,"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",1.99,"2026-07-12T22:00:04"], [82727,"APV6530778","2023-01-05T00:00:00",2023,3,541002,"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 ",989.93,"2026-07-12T22:00:04"], [82728,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",33099.0,"2026-07-12T22:00:04"], [82729,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"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 ",7335.02,"2026-07-12T22:00:04"], [82730,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82731,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.98,"2026-07-12T22:00:04"], [82732,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",556.13,"2026-07-12T22:00:04"], [82733,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"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",521.39,"2026-07-12T22:00:04"], [82734,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",658.72,"2026-07-12T22:00:04"], [82735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",161.69,"2026-07-12T22:00:04"], [82736,"0006527297","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1659.56,"2026-07-12T22:00:04"], [82737,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10350.6,"2026-07-12T22:00:04"], [82738,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",109206.6,"2026-07-12T22:00:04"], [82739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",167.08,"2026-07-12T22:00:04"], [82740,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [82741,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [82742,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",64864.76,"2026-07-12T22:00:04"], [82743,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",20.21,"2026-07-12T22:00:04"], [82744,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",36.64,"2026-07-12T22:00:04"], [82745,"APV6546071","2023-02-01T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000087019","JP MORGAN CHASE BANK ",227.15,"2026-07-12T22:00:04"], [82746,"0006575599","2023-03-22T00:00:00",2023,3,546002,"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"], [82747,"0006577789","2023-03-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.61,"2026-07-12T22:00:04"], [82748,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [82749,"HCM6544035","2023-02-01T00:00:00",2023,3,519006,"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"], [82750,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [82751,"APV6570344","2023-03-13T00:00:00",2023,3,571300,"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 ",0.0,"2026-07-12T22:00:04"], [82752,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",378.06,"2026-07-12T22:00:04"], [82753,"HCM6560331","2023-03-01T00:00:00",2023,3,518901,"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",3.68,"2026-07-12T22:00:04"], [82754,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",153.41,"2026-07-12T22:00:04"], [82755,"0006546532","2023-02-01T00:00:00",2023,3,519110,"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",11.14,"2026-07-12T22:00:04"], [82756,"0006546533","2023-02-01T00:00:00",2023,3,653901,"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",0.48,"2026-07-12T22:00:04"], [82757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82759,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",960.41,"2026-07-12T22:00:04"], [82760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82761,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [82762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82763,"0006569823","2023-03-12T00:00:00",2023,3,659284,"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",0.0,"2026-07-12T22:00:04"], [82764,"APV6537637","2023-01-10T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",429.51,"2026-07-12T22:00:04"], [82765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82766,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [82767,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",192594.34,"2026-07-12T22:00:04"], [82768,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [82769,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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",4.3,"2026-07-12T22:00:04"], [82770,"0006575668","2023-03-22T00:00:00",2023,3,599036,"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"," ","General Ledger Entry",-159.14,"2026-07-12T22:00:04"], [82771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",862.32,"2026-07-12T22:00:04"], [82772,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",12764.62,"2026-07-12T22:00:04"], [82773,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000275283","ST VINCENT MEDICAL GROUP INC ",4846.82,"2026-07-12T22:00:04"], [82774,"APV6560670","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",22023.95,"2026-07-12T22:00:04"], [82775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [82776,"HCM6536447","2023-01-18T00:00:00",2023,3,518800,"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",0.16,"2026-07-12T22:00:04"], [82777,"0006541681","2023-01-25T00:00:00",2023,3,518606,"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",0.1,"2026-07-12T22:00:04"], [82778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [82779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",401.41,"2026-07-12T22:00:04"], [82780,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",3712.83,"2026-07-12T22:00:04"], [82781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",620.84,"2026-07-12T22:00:04"], [82782,"0006533780","2023-01-11T00:00:00",2023,3,518796,"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",-432.75,"2026-07-12T22:00:04"], [82783,"0006571583","2023-03-15T00:00:00",2023,3,518606,"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",11.52,"2026-07-12T22:00:04"], [82784,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [82785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [82786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [82788,"APV6561407","2023-02-25T00:00:00",2023,3,539034,"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. ",13392.36,"2026-07-12T22:00:04"], [82789,"APV6566732","2023-03-07T00:00:00",2023,3,532010,"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 ",248450.27,"2026-07-12T22:00:04"], [82790,"HCM6569980","2023-03-15T00:00:00",2023,3,518161,"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",570.79,"2026-07-12T22:00:04"], [82791,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",54827.56,"2026-07-12T22:00:04"], [82792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82793,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",1946.52,"2026-07-12T22:00:04"], [82794,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",185050.31,"2026-07-12T22:00:04"], [82795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82797,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",38501.69,"2026-07-12T22:00:04"], [82798,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [82799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",653.92,"2026-07-12T22:00:04"], [82800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [82801,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [82802,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",563.19,"2026-07-12T22:00:04"], [82803,"APV6575226","2023-03-21T00:00:00",2023,3,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",1552.18,"2026-07-12T22:00:04"], [82804,"APV6570417","2023-03-13T00:00:00",2023,3,532026,"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 ",2160.75,"2026-07-12T22:00:04"], [82805,"APV6575839","2023-03-22T00:00:00",2023,3,520204,"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 ",991.45,"2026-07-12T22:00:04"], [82806,"0006530512","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [82807,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [82808,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",163801.4,"2026-07-12T22:00:04"], [82809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1654.57,"2026-07-12T22:00:04"], [82810,"0006574293","2023-03-20T00:00:00",2023,3,592034,"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",0.58,"2026-07-12T22:00:04"], [82811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82812,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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",1436.92,"2026-07-12T22:00:04"], [82813,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",12900.06,"2026-07-12T22:00:04"], [82814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [82815,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [82816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",4002.43,"2026-07-12T22:00:04"], [82817,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",17425.31,"2026-07-12T22:00:04"], [82818,"0006535328","2023-01-13T00:00:00",2023,3,659261,"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"], [82819,"0006546533","2023-02-01T00:00:00",2023,3,516005,"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",1414.0,"2026-07-12T22:00:04"], [82820,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",0.36,"2026-07-12T22:00:04"], [82821,"ARD6573832","2023-03-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30159.16,"2026-07-12T22:00:04"], [82822,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",0.06,"2026-07-12T22:00:04"], [82823,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [82824,"0006528766","2023-01-04T00:00:00",2023,3,519722,"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",5077.48,"2026-07-12T22:00:04"], [82825,"0006573171","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1450.21,"2026-07-12T22:00:04"], [82826,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",628.0,"2026-07-12T22:00:04"], [82827,"HCM6552925","2023-02-15T00:00:00",2023,3,516005,"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"], [82828,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",136409.53,"2026-07-12T22:00:04"], [82829,"HCM6569950","2023-03-15T00:00:00",2023,3,510101,"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",7544.47,"2026-07-12T22:00:04"], [82830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [82831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [82832,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82833,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",856.2,"2026-07-12T22:00:04"], [82834,"0006565521","2023-03-01T00:00:00",2023,3,546023,"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",0.03,"2026-07-12T22:00:04"], [82835,"APV6551344","2023-02-09T00:00:00",2023,3,539107,"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"], [82836,"EXV6555580","2023-02-13T00:00:00",2023,3,595120,"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"], [82837,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [82838,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82839,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",165.0,"2026-07-12T22:00:04"], [82840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82842,"0006568327","2023-03-09T00:00:00",2023,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82843,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",0.88,"2026-07-12T22:00:04"], [82844,"0006553030","2023-02-08T00:00:00",2023,3,659290,"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",1820.06,"2026-07-12T22:00:04"], [82845,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",423.26,"2026-07-12T22:00:04"], [82846,"0006543151","2023-01-27T00:00:00",2023,3,519006,"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",21.26,"2026-07-12T22:00:04"], [82847,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [82848,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [82849,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",0.12,"2026-07-12T22:00:04"], [82850,"0006548264","2023-02-06T00:00:00",2023,3,531010,"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",12818.0,"2026-07-12T22:00:04"], [82851,"0006543851","2023-01-30T00:00:00",2023,3,516005,"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",2199.39,"2026-07-12T22:00:04"], [82852,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [82853,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",248.05,"2026-07-12T22:00:04"], [82854,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [82855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [82856,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333735","TIFFANY NICOLE SMITH ",800.23,"2026-07-12T22:00:04"], [82857,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",1500.65,"2026-07-12T22:00:04"], [82858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [82859,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [82860,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [82861,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2188.99,"2026-07-12T22:00:04"], [82862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82863,"0006572409","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68639.05,"2026-07-12T22:00:04"], [82864,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12373.81,"2026-07-12T22:00:04"], [82865,"APV6551438","2023-02-09T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3602.28,"2026-07-12T22:00:04"], [82866,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",2865.81,"2026-07-12T22:00:04"], [82867,"0006561074","2023-03-01T00:00:00",2023,3,652370,"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",2.74,"2026-07-12T22:00:04"], [82868,"APV6543510","2023-01-27T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",130.76,"2026-07-12T22:00:04"], [82869,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [82870,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",164.58,"2026-07-12T22:00:04"], [82871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",404.21,"2026-07-12T22:00:04"], [82872,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82873,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.58,"2026-07-12T22:00:04"], [82874,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [82875,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",902.69,"2026-07-12T22:00:04"], [82876,"APV6565108","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - 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. ",20670.4,"2026-07-12T22:00:04"], [82877,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",16.28,"2026-07-12T22:00:04"], [82878,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054575","DEKALB COUNTY ",1000.0,"2026-07-12T22:00:04"], [82879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",378.7,"2026-07-12T22:00:04"], [82880,"HCM6560331","2023-03-01T00:00:00",2023,3,516002,"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",646.19,"2026-07-12T22:00:04"], [82881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [82882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82883,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",10346.83,"2026-07-12T22:00:04"], [82884,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [82885,"0006553982","2023-02-14T00:00:00",2023,3,546021,"Off-Storage Boxes",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"], [82886,"0006556601","2023-02-17T00:00:00",2023,3,659052,"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",252.29,"2026-07-12T22:00:04"], [82887,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82888,"EXV6534284","2023-01-06T00:00:00",2023,3,595110,"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",14.99,"2026-07-12T22:00:04"], [82889,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163377","PENNY BALSLEY ",837.28,"2026-07-12T22:00:04"], [82890,"0006529628","2023-01-04T00:00:00",2023,3,519722,"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",171.31,"2026-07-12T22:00:04"], [82891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82892,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",14153.13,"2026-07-12T22:00:04"], [82893,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [82894,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",56356.54,"2026-07-12T22:00:04"], [82895,"APV6571091","2023-03-14T00:00:00",2023,3,545012,"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 ",1819.84,"2026-07-12T22:00:04"], [82896,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4836.54,"2026-07-12T22:00:04"], [82897,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",101225.79,"2026-07-12T22:00:04"], [82898,"EXV6627881","2023-03-01T00:00:00",2023,3,595550,"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",70.98,"2026-07-12T22:00:04"], [82899,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1189.95,"2026-07-12T22:00:04"], [82900,"APV6530811","2023-01-05T00:00:00",2023,3,545051,"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 ",2.98,"2026-07-12T22:00:04"], [82901,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",29000.0,"2026-07-12T22:00:04"], [82902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [82903,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [82904,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [82905,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063989","BROWN COUNTY ",7000.0,"2026-07-12T22:00:04"], [82906,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",211732.66,"2026-07-12T22:00:04"], [82907,"0006553030","2023-02-08T00:00:00",2023,3,652134,"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"], [82908,"HCM6536443","2023-01-18T00:00:00",2023,3,518800,"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",52.74,"2026-07-12T22:00:04"], [82909,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [82910,"HCM6527470","2023-01-04T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [82911,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",909.42,"2026-07-12T22:00:04"], [82912,"APV6549812","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",7427.43,"2026-07-12T22:00:04"], [82913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82915,"APV6553458","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [82916,"APV6534062","2023-01-10T00:00:00",2023,3,531055,"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"], [82917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",506.62,"2026-07-12T22:00:04"], [82919,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",485.63,"2026-07-12T22:00:04"], [82920,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-1343.19,"2026-07-12T22:00:04"], [82921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82922,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9349.21,"2026-07-12T22:00:04"], [82923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [82924,"0006572366","2023-03-16T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1741.06,"2026-07-12T22:00:04"], [82926,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [82927,"0006527309","2023-01-08T00:00:00",2023,3,652079,"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"], [82928,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [82929,"0006533762","2023-01-11T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600122.58,"2026-07-12T22:00:04"], [82930,"APV6556099","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",600.0,"2026-07-12T22:00:04"], [82931,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"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",-10.54,"2026-07-12T22:00:04"], [82932,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",27.08,"2026-07-12T22:00:04"], [82933,"HCM6569925","2023-03-15T00:00:00",2023,3,519722,"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"], [82934,"APV6554332","2023-02-14T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2425.0,"2026-07-12T22:00:04"], [82935,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1831.61,"2026-07-12T22:00:04"], [82936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82937,"APV6549697","2023-02-07T00:00:00",2023,3,571100,"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 ",47038.13,"2026-07-12T22:00:04"], [82938,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",2444.93,"2026-07-12T22:00:04"], [82939,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-2901.57,"2026-07-12T22:00:04"], [82940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82941,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",102052.53,"2026-07-12T22:00:04"], [82942,"HCM6536447","2023-01-18T00:00:00",2023,3,518161,"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",446.54,"2026-07-12T22:00:04"], [82943,"APV6537682","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",1246.76,"2026-07-12T22:00:04"], [82944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82945,"0006540882","2023-01-24T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",142.08,"2026-07-12T22:00:04"], [82946,"0006573248","2023-03-17T00:00:00",2023,3,659274,"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"], [82947,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [82948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82949,"0006531301","2023-01-06T00:00:00",2023,3,531010,"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",0.0,"2026-07-12T22:00:04"], [82950,"0006536638","2023-01-17T00:00:00",2023,3,518161,"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",457.37,"2026-07-12T22:00:04"], [82951,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",0.22,"2026-07-12T22:00:04"], [82952,"0006572441","2023-03-01T00:00:00",2023,3,510101,"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",-8318.76,"2026-07-12T22:00:04"], [82953,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063528","MIAMI COUNTY ",850.0,"2026-07-12T22:00:04"], [82954,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"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 ",689.28,"2026-07-12T22:00:04"], [82955,"APV6575264","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",5170.54,"2026-07-12T22:00:04"], [82956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",560.51,"2026-07-12T22:00:04"], [82957,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",118478.4,"2026-07-12T22:00:04"], [82958,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",19.93,"2026-07-12T22:00:04"], [82959,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",527.07,"2026-07-12T22:00:04"], [82960,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075833","H and G PLUMBING and HEATING INC ",157.5,"2026-07-12T22:00:04"], [82961,"APV6568522","2023-03-09T00:00:00",2023,3,520104,"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"], [82962,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [82963,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"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 ",128233.01,"2026-07-12T22:00:04"], [82964,"APV6538536","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",93200.0,"2026-07-12T22:00:04"], [82965,"0006553942","2023-02-14T00:00:00",2023,3,519006,"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"], [82966,"0006575009","2023-03-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82967,"0006546532","2023-02-01T00:00:00",2023,3,659306,"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",1.39,"2026-07-12T22:00:04"], [82968,"0006576659","2023-03-23T00:00:00",2023,3,652072,"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",-156.27,"2026-07-12T22:00:04"], [82969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [82970,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",5996.22,"2026-07-12T22:00:04"], [82971,"APV6530063","2023-01-04T00:00:00",2023,3,599030,"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 ",12.88,"2026-07-12T22:00:04"], [82972,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [82973,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",247.45,"2026-07-12T22:00:04"], [82974,"HCM6536459","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [82975,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",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",0.04,"2026-07-12T22:00:04"], [82976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [82977,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",41385.42,"2026-07-12T22:00:04"], [82978,"ARD6659201","2023-03-31T00:00:00",2023,3,593018,"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"], [82979,"0006568884","2023-03-09T00:00:00",2023,3,510101,"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",13092.64,"2026-07-12T22:00:04"], [82980,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [82981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82982,"APV6556755","2023-02-17T00:00:00",2023,3,534020,"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 ",433.95,"2026-07-12T22:00:04"], [82983,"0006573249","2023-03-17T00:00:00",2023,3,519503,"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",54.86,"2026-07-12T22:00:04"], [82984,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [82985,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"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",38.9,"2026-07-12T22:00:04"], [82986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82987,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges 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 ",5505.2,"2026-07-12T22:00:04"], [82988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [82989,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2485.94,"2026-07-12T22:00:04"], [82990,"APV6564288","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",31956.17,"2026-07-12T22:00:04"], [82991,"0006535367","2023-01-01T00:00:00",2023,3,517003,"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",314.54,"2026-07-12T22:00:04"], [82992,"APV6572711","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",114000.0,"2026-07-12T22:00:04"], [82993,"0006546587","2023-02-02T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [82994,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [82995,"0006571686","2023-03-14T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",203.29,"2026-07-12T22:00:04"], [82996,"APV6565078","2023-03-02T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000376272","BEACON HEALTH SYSTEMS INC ",3653586.4,"2026-07-12T22:00:04"], [82997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1228.81,"2026-07-12T22:00:04"], [82998,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [82999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83000,"APV6571959","2023-03-15T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054230","YOUTH OPPORTUNITY CENTER INC ",5556.13,"2026-07-12T22:00:04"], [83001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83002,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [83003,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",168.3,"2026-07-12T22:00:04"], [83004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [83005,"0006530519","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [83006,"HCM6577721","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [83007,"0006553035","2023-02-08T00:00:00",2023,3,652072,"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"], [83008,"APV6562413","2023-02-28T00:00:00",2023,3,571010,"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 ",15209.83,"2026-07-12T22:00:04"], [83009,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [83010,"HCM6552939","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [83011,"0006563122","2023-03-01T00:00:00",2023,3,518161,"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",1871.62,"2026-07-12T22:00:04"], [83012,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",242.7,"2026-07-12T22:00:04"], [83013,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",7760.0,"2026-07-12T22:00:04"], [83014,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [83015,"APV6558183","2023-02-21T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1448.73,"2026-07-12T22:00:04"], [83016,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",7789.95,"2026-07-12T22:00:04"], [83017,"0006542386","2023-01-26T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.71,"2026-07-12T22:00:04"], [83018,"0006537275","2023-01-18T00:00:00",2023,3,518606,"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",4.83,"2026-07-12T22:00:04"], [83019,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"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",28881.99,"2026-07-12T22:00:04"], [83020,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [83021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [83022,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",20.08,"2026-07-12T22:00:04"], [83023,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83025,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [83027,"APV6549645","2023-02-07T00:00:00",2023,3,538923,"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 ",114821.38,"2026-07-12T22:00:04"], [83028,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3186.54,"2026-07-12T22:00:04"], [83029,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",0.69,"2026-07-12T22:00:04"], [83030,"APV6536213","2023-01-13T00:00:00",2023,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003966","HENRY SCHEIN INC ",54.0,"2026-07-12T22:00:04"], [83031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [83032,"APV6538464","2023-01-19T00:00:00",2023,3,541010,"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","0000065729","PALMER TRUCKS INC ",130.0,"2026-07-12T22:00:04"], [83033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [83034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.21,"2026-07-12T22:00:04"], [83035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83036,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [83037,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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"], [83038,"APV6535813","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",13974.38,"2026-07-12T22:00:04"], [83039,"APV6567652","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000323889","JUSTIN DAUBE ",1107.61,"2026-07-12T22:00:04"], [83040,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"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",1526.88,"2026-07-12T22:00:04"], [83041,"ACC00H0002","2023-02-28T00:00:00",2023,3,518800,"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",4.1,"2026-07-12T22:00:04"], [83042,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83043,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [83044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83045,"APV6574524","2023-03-20T00:00:00",2023,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000050026","FEDERAL EXPRESS CORPORATION ",16.73,"2026-07-12T22:00:04"], [83046,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [83047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",603.63,"2026-07-12T22:00:04"], [83048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83049,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",975.53,"2026-07-12T22:00:04"], [83050,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [83051,"APV6571061","2023-03-14T00:00:00",2023,3,531030,"Prof Serv - 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"], [83052,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83053,"APV6573586","2023-03-17T00:00:00",2023,3,531032,"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 ",3043.97,"2026-07-12T22:00:04"], [83054,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"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 ",409.0,"2026-07-12T22:00:04"], [83055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2308.87,"2026-07-12T22:00:04"], [83056,"APV6532215","2023-01-09T00:00:00",2023,3,573100,"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 ",6706.03,"2026-07-12T22:00:04"], [83057,"APV6658122","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",18895.48,"2026-07-12T22:00:04"], [83058,"0006553050","2023-02-08T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [83059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [83060,"0006563182","2023-03-01T00:00:00",2023,3,518161,"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",-138.07,"2026-07-12T22:00:04"], [83061,"APV6542685","2023-01-26T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",334.28,"2026-07-12T22:00:04"], [83062,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",305.16,"2026-07-12T22:00:04"], [83063,"0006545697","2023-01-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [83064,"APV6576982","2023-03-13T00:00:00",2023,3,520202,"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 ",49744.21,"2026-07-12T22:00:04"], [83065,"EXV6653035","2023-03-28T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [83066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83067,"HCM6527461","2023-01-04T00:00:00",2023,3,519722,"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",2336.04,"2026-07-12T22:00:04"], [83068,"HCM6569961","2023-03-15T00:00:00",2023,3,510101,"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",3573.7,"2026-07-12T22:00:04"], [83069,"EXV6542222","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.68,"2026-07-12T22:00:04"], [83070,"APV6566014","2023-03-06T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3840.0,"2026-07-12T22:00:04"], [83071,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",378924.39,"2026-07-12T22:00:04"], [83072,"HCM6552898","2023-02-15T00:00:00",2023,3,519722,"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"], [83073,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",2.51,"2026-07-12T22:00:04"], [83074,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [83075,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",32052.87,"2026-07-12T22:00:04"], [83076,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1503.27,"2026-07-12T22:00:04"], [83077,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",92077.18,"2026-07-12T22:00:04"], [83078,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [83079,"APV6575686","2023-03-22T00:00:00",2023,3,531026,"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. 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",139.82,"2026-07-12T22:00:04"], [83084,"0006558681","2023-02-22T00:00:00",2023,3,518606,"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"], [83085,"0006550053","2023-02-01T00:00:00",2023,3,517003,"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",-41.25,"2026-07-12T22:00:04"], [83086,"0006564885","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",91.17,"2026-07-12T22:00:04"], [83087,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",67267.52,"2026-07-12T22:00:04"], [83088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [83089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",792.15,"2026-07-12T22:00:04"], [83090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",732.98,"2026-07-12T22:00:04"], [83091,"APV6627545","2023-03-23T00:00:00",2023,3,546002,"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 ",110.72,"2026-07-12T22:00:04"], [83092,"APV6535462","2023-01-13T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",15754.6,"2026-07-12T22:00:04"], [83093,"0006574994","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [83094,"APV6540257","2023-01-23T00:00:00",2023,3,546002,"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 ",253.49,"2026-07-12T22:00:04"], [83095,"0006569003","2023-03-10T00:00:00",2023,3,652072,"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",-694.19,"2026-07-12T22:00:04"], [83096,"0006527300","2023-01-08T00:00:00",2023,3,653901,"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",-558.81,"2026-07-12T22:00:04"], [83097,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [83098,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"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",113.71,"2026-07-12T22:00:04"], [83099,"APV6537458","2023-01-18T00:00:00",2023,3,546002,"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","0000210032","JESSICA KRUG ",38.51,"2026-07-12T22:00:04"], [83100,"0006554052","2023-02-15T00:00:00",2023,3,518161,"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"], [83101,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",628.0,"2026-07-12T22:00:04"], [83102,"0006527309","2023-01-08T00:00:00",2023,3,652134,"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"], [83103,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",14.45,"2026-07-12T22:00:04"], [83104,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [83105,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",6077.62,"2026-07-12T22:00:04"], [83106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [83107,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [83108,"HCM6552923","2023-02-15T00:00:00",2023,3,517003,"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",2128.53,"2026-07-12T22:00:04"], [83109,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",8.26,"2026-07-12T22:00:04"], [83110,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",870.3,"2026-07-12T22:00:04"], [83111,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",662.4,"2026-07-12T22:00:04"], [83112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83113,"APV6530897","2023-01-05T00:00:00",2023,3,591010,"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"], [83114,"HCM6552940","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [83115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [83116,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",1.45,"2026-07-12T22:00:04"], [83117,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",1002.44,"2026-07-12T22:00:04"], [83118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83119,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",226.8,"2026-07-12T22:00:04"], [83120,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [83121,"APV6573566","2023-03-17T00:00:00",2023,3,595910,"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 ",-2051.28,"2026-07-12T22:00:04"], [83122,"APV6577195","2023-03-23T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13576.68,"2026-07-12T22:00:04"], [83123,"HCM6527420","2023-01-04T00:00:00",2023,3,510150,"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"], [83124,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",7.79,"2026-07-12T22:00:04"], [83125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [83126,"0006570759","2023-03-14T00:00:00",2023,3,510150,"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",-19413.22,"2026-07-12T22:00:04"], [83127,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [83128,"0006657693","2023-03-08T00:00:00",2023,3,659295,"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"], [83129,"EXV6550813","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",81.9,"2026-07-12T22:00:04"], [83130,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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",0.2,"2026-07-12T22:00:04"], [83131,"HCM6569920","2023-03-15T00:00:00",2023,3,518161,"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",1763.83,"2026-07-12T22:00:04"], [83132,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.49,"2026-07-12T22:00:04"], [83133,"0006571592","2023-03-15T00:00:00",2023,3,583120,"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",2198.51,"2026-07-12T22:00:04"], [83134,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [83135,"APV6578010","2023-03-24T00:00:00",2023,3,534010,"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"], [83136,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",676.49,"2026-07-12T22:00:04"], [83137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.21,"2026-07-12T22:00:04"], [83138,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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",0.08,"2026-07-12T22:00:04"], [83139,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",224585.78,"2026-07-12T22:00:04"], [83140,"HCM6577709","2023-03-29T00:00:00",2023,3,516005,"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",536.95,"2026-07-12T22:00:04"], [83141,"HCM6543992","2023-02-01T00:00:00",2023,3,518606,"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",44.91,"2026-07-12T22:00:04"], [83142,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",1294.4,"2026-07-12T22:00:04"], [83143,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",529.49,"2026-07-12T22:00:04"], [83144,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-9875.61,"2026-07-12T22:00:04"], [83145,"APV6566777","2023-03-07T00:00:00",2023,3,531013,"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 ",12577.6,"2026-07-12T22:00:04"], [83146,"APV6546933","2023-02-02T00:00:00",2023,3,580233,"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 ",10944.57,"2026-07-12T22:00:04"], [83147,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83149,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",65.64,"2026-07-12T22:00:04"], [83150,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [83151,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [83152,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [83153,"0006557256","2023-02-20T00:00:00",2023,3,510150,"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",240.65,"2026-07-12T22:00:04"], [83154,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [83155,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"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 ",6214.68,"2026-07-12T22:00:04"], [83156,"APV6550586","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",5697.8,"2026-07-12T22:00:04"], [83157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [83158,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",36809.69,"2026-07-12T22:00:04"], [83159,"0006572366","2023-03-16T00:00:00",2023,3,531027,"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",0.0,"2026-07-12T22:00:04"], [83160,"0006573213","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",119.33,"2026-07-12T22:00:04"], [83161,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",75.15,"2026-07-12T22:00:04"], [83162,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",6.71,"2026-07-12T22:00:04"], [83163,"0006527292","2023-01-08T00:00:00",2023,3,659290,"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"], [83164,"APV6550525","2023-02-08T00:00:00",2023,3,591024,"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 ",352.12,"2026-07-12T22:00:04"], [83165,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4770.76,"2026-07-12T22:00:04"], [83166,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"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",3.31,"2026-07-12T22:00:04"], [83167,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",334.15,"2026-07-12T22:00:04"], [83168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [83169,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83171,"APV6539290","2023-01-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",58.43,"2026-07-12T22:00:04"], [83172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83173,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [83174,"HCM6527422","2023-01-04T00:00:00",2023,3,510201,"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",272.56,"2026-07-12T22:00:04"], [83175,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",85.23,"2026-07-12T22:00:04"], [83176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [83177,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",3.29,"2026-07-12T22:00:04"], [83178,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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",16.63,"2026-07-12T22:00:04"], [83179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",420.38,"2026-07-12T22:00:04"], [83180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",882.5,"2026-07-12T22:00:04"], [83181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",283.49,"2026-07-12T22:00:04"], [83182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83183,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386214","JILLIAN SMITH ",725.1,"2026-07-12T22:00:04"], [83184,"EXV6659252","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.43,"2026-07-12T22:00:04"], [83185,"APV6575131","2023-03-21T00:00:00",2023,3,595530,"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 ",2232.41,"2026-07-12T22:00:04"], [83186,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-4221.43,"2026-07-12T22:00:04"], [83187,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [83188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [83189,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",894.9,"2026-07-12T22:00:04"], [83190,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [83191,"APV6548468","2023-02-06T00:00:00",2023,3,521018,"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"], [83192,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",0.15,"2026-07-12T22:00:04"], [83193,"APV6578010","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000378979","MOUMITA MUKHERJEE ",10.78,"2026-07-12T22:00:04"], [83194,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83195,"HCM6577680","2023-03-29T00:00:00",2023,3,518800,"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"], [83196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83198,"0006561074","2023-03-01T00:00:00",2023,3,652130,"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",35.7,"2026-07-12T22:00:04"], [83199,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",14.5,"2026-07-12T22:00:04"], [83200,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [83201,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [83202,"0006537334","2023-01-01T00:00:00",2023,3,652110,"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",334.96,"2026-07-12T22:00:04"], [83203,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.71,"2026-07-12T22:00:04"], [83204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.42,"2026-07-12T22:00:04"], [83205,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",134352.99,"2026-07-12T22:00:04"], [83206,"0006557901","2023-02-01T00:00:00",2023,3,652393,"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",16.0,"2026-07-12T22:00:04"], [83207,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [83208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83209,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",77718.33,"2026-07-12T22:00:04"], [83210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [83211,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [83212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [83213,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [83214,"APV6546875","2023-02-02T00:00:00",2023,3,531051,"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 ",10.1,"2026-07-12T22:00:04"], [83215,"APV6549645","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410967","TRENT VIRT ",56.84,"2026-07-12T22:00:04"], [83216,"0006653258","2023-03-29T00:00:00",2023,3,518800,"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",2.76,"2026-07-12T22:00:04"], [83217,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",14.44,"2026-07-12T22:00:04"], [83218,"HCM6553996","2023-02-15T00:00:00",2023,3,518161,"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",370.02,"2026-07-12T22:00:04"], [83219,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [83220,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [83221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83222,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83223,"0006657599","2023-03-30T00:00:00",2023,3,531051,"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"], [83224,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"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 ",5596.2,"2026-07-12T22:00:04"], [83225,"HCM6552894","2023-02-15T00:00:00",2023,3,517003,"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",174.02,"2026-07-12T22:00:04"], [83226,"APV6533853","2023-01-11T00:00:00",2023,3,599036,"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"], [83227,"APV6533259","2023-01-10T00:00:00",2023,3,580150,"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"], [83228,"0006540893","2023-01-24T00:00:00",2023,3,516002,"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",3226.67,"2026-07-12T22:00:04"], [83229,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"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",1931.44,"2026-07-12T22:00:04"], [83230,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [83231,"0006569876","2023-03-01T00:00:00",2023,3,517003,"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",504.35,"2026-07-12T22:00:04"], [83232,"0006564032","2023-02-28T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [83233,"HCM6527487","2023-01-04T00:00:00",2023,3,518901,"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"], [83234,"0006572366","2023-03-16T00:00:00",2023,3,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83235,"APV6562470","2023-02-28T00:00:00",2023,3,572605,"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 ",113019.0,"2026-07-12T22:00:04"], [83236,"HCM6569980","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [83237,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [83238,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000372983","JOHN MILLS ",90.0,"2026-07-12T22:00:04"], [83239,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",6581.64,"2026-07-12T22:00:04"], [83240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [83241,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [83242,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",98.65,"2026-07-12T22:00:04"], [83243,"APV6566732","2023-03-07T00:00:00",2023,3,543067,"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 ",1301.46,"2026-07-12T22:00:04"], [83244,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",635804.54,"2026-07-12T22:00:04"], [83245,"HCM6569969","2023-03-15T00:00:00",2023,3,518161,"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"], [83246,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4047.28,"2026-07-12T22:00:04"], [83247,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359091","DANYELLE KING ",522.94,"2026-07-12T22:00:04"], [83248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",400.98,"2026-07-12T22:00:04"], [83249,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",35.4,"2026-07-12T22:00:04"], [83250,"APV6541876","2023-01-25T00:00:00",2023,3,590110,"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 ",650.0,"2026-07-12T22:00:04"], [83251,"0006561074","2023-03-01T00:00:00",2023,3,659295,"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",21.93,"2026-07-12T22:00:04"], [83252,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [83253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83254,"EXV6564568","2023-02-16T00:00:00",2023,3,595120,"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"], [83255,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",739.49,"2026-07-12T22:00:04"], [83256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [83257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [83258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [83259,"0006567424","2023-03-08T00:00:00",2023,3,659052,"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"], [83260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",838.18,"2026-07-12T22:00:04"], [83261,"APV6575922","2023-03-22T00:00:00",2023,3,546007,"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 ",15.44,"2026-07-12T22:00:04"], [83262,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [83263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [83264,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",668.3,"2026-07-12T22:00:04"], [83265,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",145734.87,"2026-07-12T22:00:04"], [83266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",178.21,"2026-07-12T22:00:04"], [83267,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",77941.56,"2026-07-12T22:00:04"], [83268,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-07-12T22:00:04"], [83269,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [83270,"0006564885","2023-03-03T00:00:00",2023,3,518606,"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",3.14,"2026-07-12T22:00:04"], [83271,"APV6575226","2023-03-21T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",209.0,"2026-07-12T22:00:04"], [83272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83273,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [83274,"APV6541709","2023-01-25T00:00:00",2023,3,573100,"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"], [83275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83276,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",17.4,"2026-07-12T22:00:04"], [83277,"0006527309","2023-01-08T00:00:00",2023,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",232.92,"2026-07-12T22:00:04"], [83278,"APV6544318","2023-01-30T00:00:00",2023,3,545006,"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","0000051934","MACALLISTER MACHINERY CO INC ",28.52,"2026-07-12T22:00:04"], [83279,"APV6657986","2023-03-30T00:00:00",2023,3,595120,"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 ","0000088138","RICHARD S FLEMING ",233.7,"2026-07-12T22:00:04"], [83280,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",5.11,"2026-07-12T22:00:04"], [83281,"0006546532","2023-02-01T00:00:00",2023,3,652331,"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",6914.52,"2026-07-12T22:00:04"], [83282,"HCM6527470","2023-01-04T00:00:00",2023,3,519503,"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"], [83283,"HCM6569923","2023-03-15T00:00:00",2023,3,517003,"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",127.24,"2026-07-12T22:00:04"], [83284,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",9.77,"2026-07-12T22:00:04"], [83285,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83286,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",12846.74,"2026-07-12T22:00:04"], [83287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [83288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [83289,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",602.2,"2026-07-12T22:00:04"], [83290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83291,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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"], [83292,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",377993.7,"2026-07-12T22:00:04"], [83293,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",8371.93,"2026-07-12T22:00:04"], [83294,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",68.0,"2026-07-12T22:00:04"], [83295,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",28.38,"2026-07-12T22:00:04"], [83296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [83297,"HCM6527443","2023-01-04T00:00:00",2023,3,517003,"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",15981.77,"2026-07-12T22:00:04"], [83298,"0006574072","2023-03-20T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [83299,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [83300,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"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"], [83301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",64.68,"2026-07-12T22:00:04"], [83302,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",7438.97,"2026-07-12T22:00:04"], [83303,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [83304,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [83305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1250.36,"2026-07-12T22:00:04"], [83306,"APV6530896","2023-01-04T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [83307,"APV6565935","2023-03-06T00:00:00",2023,3,531012,"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. ",6461.0,"2026-07-12T22:00:04"], [83308,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [83309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",269.61,"2026-07-12T22:00:04"], [83310,"0006549263","2023-02-01T00:00:00",2023,3,510150,"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",2308.83,"2026-07-12T22:00:04"], [83311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",192.24,"2026-07-12T22:00:04"], [83312,"0006569876","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [83313,"0006568340","2023-03-08T00:00:00",2023,3,652134,"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",807.77,"2026-07-12T22:00:04"], [83314,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [83315,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",20340.47,"2026-07-12T22:00:04"], [83316,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [83317,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [83318,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [83319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",84.5,"2026-07-12T22:00:04"], [83320,"APV6530083","2023-01-04T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",15881.37,"2026-07-12T22:00:04"], [83321,"EXV6565331","2023-03-02T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [83322,"APV6532498","2023-01-09T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000169632","JOLENE L. BRACALE ",100.0,"2026-07-12T22:00:04"], [83323,"0006563119","2023-02-28T00:00:00",2023,3,520104,"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",0.7,"2026-07-12T22:00:04"], [83324,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",3550.47,"2026-07-12T22:00:04"], [83325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [83326,"0006561074","2023-03-01T00:00:00",2023,3,595594,"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",33.44,"2026-07-12T22:00:04"], [83327,"APV6566730","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",3566.62,"2026-07-12T22:00:04"], [83328,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",4386.95,"2026-07-12T22:00:04"], [83329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",560.51,"2026-07-12T22:00:04"], [83330,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [83331,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",14287.94,"2026-07-12T22:00:04"], [83332,"APV6566776","2023-03-03T00:00:00",2023,3,571902,"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 ",14571.38,"2026-07-12T22:00:04"], [83333,"0006563227","2023-03-01T00:00:00",2023,3,510150,"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",2289.03,"2026-07-12T22:00:04"], [83334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",725.15,"2026-07-12T22:00:04"], [83335,"EXV6571453","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",845.16,"2026-07-12T22:00:04"], [83336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [83337,"0006535328","2023-01-13T00:00:00",2023,3,652137,"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"], [83338,"0006534440","2023-01-12T00:00:00",2023,3,654335,"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",205.6,"2026-07-12T22:00:04"], [83339,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [83340,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",21639.25,"2026-07-12T22:00:04"], [83341,"0006536522","2023-01-17T00:00:00",2023,3,519006,"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",9.43,"2026-07-12T22:00:04"], [83342,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [83343,"APV6550525","2023-02-08T00:00:00",2023,3,546002,"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 ",77.44,"2026-07-12T22:00:04"], [83344,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - 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"], [83345,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [83346,"HCM6569948","2023-03-15T00:00:00",2023,3,510150,"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",3141.29,"2026-07-12T22:00:04"], [83347,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",7295.72,"2026-07-12T22:00:04"], [83348,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [83349,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [83350,"HCM6527456","2023-01-04T00:00:00",2023,3,518901,"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"], [83351,"EXV6572189","2023-03-14T00:00:00",2023,3,595130,"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"], [83352,"APV6539458","2023-01-20T00:00:00",2023,3,599036,"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 ",272.08,"2026-07-12T22:00:04"], [83353,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6347.07,"2026-07-12T22:00:04"], [83354,"0006527326","2023-01-08T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3537.07,"2026-07-12T22:00:04"], [83355,"0006573184","2023-03-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",61.16,"2026-07-12T22:00:04"], [83356,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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"], [83357,"APV6538609","2023-01-19T00:00:00",2023,3,570010,"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 ",54387.7,"2026-07-12T22:00:04"], [83358,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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",891.87,"2026-07-12T22:00:04"], [83359,"HCM6544040","2023-02-01T00:00:00",2023,3,510150,"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",777.66,"2026-07-12T22:00:04"], [83360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83361,"APV6657218","2023-03-29T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",180.68,"2026-07-12T22:00:04"], [83362,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"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 ",1227.5,"2026-07-12T22:00:04"], [83363,"0006541673","2023-01-25T00:00:00",2023,3,519006,"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",1188.12,"2026-07-12T22:00:04"], [83364,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",11.18,"2026-07-12T22:00:04"], [83365,"HCM6527485","2023-01-04T00:00:00",2023,3,516002,"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",367.02,"2026-07-12T22:00:04"], [83366,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83367,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83368,"0006576789","2023-03-23T00:00:00",2023,3,583120,"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",-45533.68,"2026-07-12T22:00:04"], [83369,"APV6575922","2023-03-22T00:00:00",2023,3,531030,"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. ",5161.5,"2026-07-12T22:00:04"], [83370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [83371,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",359.74,"2026-07-12T22:00:04"], [83372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",814.29,"2026-07-12T22:00:04"], [83373,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [83374,"APV6562413","2023-02-28T00:00:00",2023,3,571300,"Grants - Colleges 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"], [83375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",891.07,"2026-07-12T22:00:04"], [83376,"0006549259","2023-02-07T00:00:00",2023,3,517051,"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",-0.03,"2026-07-12T22:00:04"], [83377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [83378,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83379,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",911161.67,"2026-07-12T22:00:04"], [83380,"0006576690","2023-03-23T00:00:00",2023,3,652393,"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"], [83381,"0006567403","2023-03-08T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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",-0.18,"2026-07-12T22:00:04"], [83382,"0006657713","2023-03-30T00:00:00",2023,3,517005,"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",-4449.58,"2026-07-12T22:00:04"], [83383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [83384,"APV6549813","2023-02-07T00:00:00",2023,3,538140,"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 ",598200.73,"2026-07-12T22:00:04"], [83385,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",2273.98,"2026-07-12T22:00:04"], [83386,"APV6546925","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",497,"FSSA Disability and Rehab Svcs","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",7200.0,"2026-07-12T22:00:04"], [83387,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",101242.74,"2026-07-12T22:00:04"], [83388,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",153.16,"2026-07-12T22:00:04"], [83389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",775.0,"2026-07-12T22:00:04"], [83390,"HCM6544019","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",633.53,"2026-07-12T22:00:04"], [83391,"0006562014","2023-02-28T00:00:00",2023,3,520204,"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"], [83392,"HCM6544036","2023-02-01T00:00:00",2023,3,510150,"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"], [83393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83394,"0006572366","2023-03-16T00:00:00",2023,3,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83395,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",171.32,"2026-07-12T22:00:04"], [83396,"0006537411","2023-01-18T00:00:00",2023,3,516002,"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",28.85,"2026-07-12T22:00:04"], [83397,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [83398,"APV6534609","2023-01-12T00:00:00",2023,3,573100,"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 ",34276.11,"2026-07-12T22:00:04"], [83399,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",899.18,"2026-07-12T22:00:04"], [83400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",491.3,"2026-07-12T22:00:04"], [83401,"0006566494","2023-03-08T00:00:00",2023,3,659284,"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",23.29,"2026-07-12T22:00:04"], [83402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",729.57,"2026-07-12T22:00:04"], [83403,"0006552998","2023-02-08T00:00:00",2023,3,652072,"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",566.44,"2026-07-12T22:00:04"], [83404,"0006527326","2023-01-08T00:00:00",2023,3,659304,"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",634.83,"2026-07-12T22:00:04"], [83405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83407,"HCM6552868","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",87.64,"2026-07-12T22:00:04"], [83408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1336.59,"2026-07-12T22:00:04"], [83409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [83410,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",31.45,"2026-07-12T22:00:04"], [83411,"APV6554332","2023-02-14T00:00:00",2023,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",467.95,"2026-07-12T22:00:04"], [83412,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",107.5,"2026-07-12T22:00:04"], [83413,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",4439.64,"2026-07-12T22:00:04"], [83414,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",628.0,"2026-07-12T22:00:04"], [83415,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [83416,"0006538167","2023-01-19T00:00:00",2023,3,519503,"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",-27.93,"2026-07-12T22:00:04"], [83417,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [83418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",150.91,"2026-07-12T22:00:04"], [83419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [83420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [83421,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [83422,"HCM6527487","2023-01-04T00:00:00",2023,3,518161,"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",43188.97,"2026-07-12T22:00:04"], [83423,"0006542466","2023-01-26T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",48.51,"2026-07-12T22:00:04"], [83424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [83425,"0006566583","2023-03-08T00:00:00",2023,3,652079,"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"], [83426,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",6124.81,"2026-07-12T22:00:04"], [83427,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83428,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250581","ADRIENE RAE FOSTER ",323.37,"2026-07-12T22:00:04"], [83429,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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"], [83430,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [83431,"0006570085","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83432,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [83433,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [83434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",155.93,"2026-07-12T22:00:04"], [83435,"0006564904","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",1.34,"2026-07-12T22:00:04"], [83436,"0006556686","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [83437,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",715.4,"2026-07-12T22:00:04"], [83438,"0006574926","2023-03-21T00:00:00",2023,3,652110,"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",3902.88,"2026-07-12T22:00:04"], [83439,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",489.23,"2026-07-12T22:00:04"], [83440,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [83441,"0006537383","2023-01-18T00:00:00",2023,3,517005,"Payroll 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",13.2,"2026-07-12T22:00:04"], [83442,"0006574251","2023-03-20T00:00:00",2023,3,659274,"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"], [83443,"0006549118","2023-02-01T00:00:00",2023,3,595150,"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",67.91,"2026-07-12T22:00:04"], [83444,"EXV6576283","2023-03-20T00:00:00",2023,3,595110,"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",99.04,"2026-07-12T22:00:04"], [83445,"0006553033","2023-02-08T00:00:00",2023,3,652072,"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"], [83446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",411.88,"2026-07-12T22:00:04"], [83447,"HCM6527487","2023-01-04T00:00:00",2023,3,517003,"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",7545.78,"2026-07-12T22:00:04"], [83448,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [83449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83450,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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, ",4951.64,"2026-07-12T22:00:04"], [83451,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",293.48,"2026-07-12T22:00:04"], [83452,"APV6565961","2023-03-06T00:00:00",2023,3,531010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",5784.98,"2026-07-12T22:00:04"], [83453,"APV6556802","2023-02-17T00:00:00",2023,3,539107,"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 ",11745.63,"2026-07-12T22:00:04"], [83454,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",2961.69,"2026-07-12T22:00:04"], [83455,"APV6542729","2023-01-26T00:00:00",2023,3,520202,"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 ",580.32,"2026-07-12T22:00:04"], [83456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [83457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [83458,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",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"], [83459,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [83460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [83461,"0006561074","2023-03-01T00:00:00",2023,3,595510,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [83462,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",34.52,"2026-07-12T22:00:04"], [83463,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [83464,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [83465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83466,"APV6555195","2023-02-15T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",29.97,"2026-07-12T22:00:04"], [83467,"HCM6577684","2023-03-29T00:00:00",2023,3,516002,"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",2308.87,"2026-07-12T22:00:04"], [83468,"0006657703","2023-03-01T00:00:00",2023,3,510150,"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"], [83469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",222.77,"2026-07-12T22:00:04"], [83470,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",0.27,"2026-07-12T22:00:04"], [83471,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [83472,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [83473,"0006553030","2023-02-08T00:00:00",2023,3,652130,"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"], [83474,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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",3.73,"2026-07-12T22:00:04"], [83475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [83477,"0006657638","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",477381.12,"2026-07-12T22:00:04"], [83478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83479,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",68052.99,"2026-07-12T22:00:04"], [83480,"0006557217","2023-02-20T00:00:00",2023,3,519722,"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",3.53,"2026-07-12T22:00:04"], [83481,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",387.69,"2026-07-12T22:00:04"], [83482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83483,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",110.68,"2026-07-12T22:00:04"], [83484,"HCM6536352","2023-01-10T00:00:00",2023,3,516005,"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",0.37,"2026-07-12T22:00:04"], [83485,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",53.06,"2026-07-12T22:00:04"], [83486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83487,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [83488,"APV6571218","2023-03-14T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",12500.0,"2026-07-12T22:00:04"], [83489,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35925.0,"2026-07-12T22:00:04"], [83490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",313.88,"2026-07-12T22:00:04"], [83491,"0006563262","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [83492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [83493,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",4730.23,"2026-07-12T22:00:04"], [83494,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",4.59,"2026-07-12T22:00:04"], [83495,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83496,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83497,"0006568332","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",221.65,"2026-07-12T22:00:04"], [83498,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-07-12T22:00:04"], [83499,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [83500,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",288912.19,"2026-07-12T22:00:04"], [83501,"APV6567629","2023-03-08T00:00:00",2023,3,543069,"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 ",149.12,"2026-07-12T22:00:04"], [83502,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.25,"2026-07-12T22:00:04"], [83503,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",75.25,"2026-07-12T22:00:04"], [83504,"APV6545196","2023-01-31T00:00:00",2023,3,595520,"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","0000307507","MEGAN LYTLE ",234.0,"2026-07-12T22:00:04"], [83505,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.04,"2026-07-12T22:00:04"], [83506,"0006568336","2023-03-08T00:00:00",2023,3,659304,"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"], [83507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83508,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1988.7,"2026-07-12T22:00:04"], [83509,"0006564885","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-83.03,"2026-07-12T22:00:04"], [83510,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1276.46,"2026-07-12T22:00:04"], [83511,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",2149.4,"2026-07-12T22:00:04"], [83512,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",319688.21,"2026-07-12T22:00:04"], [83513,"APV6543404","2023-01-27T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082328","MEUNINCK, DAVID J ",18.75,"2026-07-12T22:00:04"], [83514,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [83515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83516,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [83517,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081434","DANVILLE COMM SCHL CORP TREAS ",33716.25,"2026-07-12T22:00:04"], [83518,"HCM6527486","2023-01-04T00:00:00",2023,3,519722,"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",467.21,"2026-07-12T22:00:04"], [83519,"APV6578017","2023-03-24T00:00:00",2023,3,536012,"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 ",0.93,"2026-07-12T22:00:04"], [83520,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3260.23,"2026-07-12T22:00:04"], [83521,"0006562014","2023-02-28T00:00:00",2023,3,516002,"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"], [83522,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83523,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",59.23,"2026-07-12T22:00:04"], [83524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1066.4,"2026-07-12T22:00:04"], [83525,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [83526,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"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"], [83527,"0006564031","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [83528,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",452.72,"2026-07-12T22:00:04"], [83529,"0006566477","2023-03-07T00:00:00",2023,3,599119,"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",49.68,"2026-07-12T22:00:04"], [83530,"APV6546861","2023-02-02T00:00:00",2023,3,538922,"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 ",1227.0,"2026-07-12T22:00:04"], [83531,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83532,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",4.17,"2026-07-12T22:00:04"], [83533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83534,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1789.32,"2026-07-12T22:00:04"], [83536,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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",25.39,"2026-07-12T22:00:04"], [83537,"0006554052","2023-02-15T00:00:00",2023,3,518161,"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",5645.88,"2026-07-12T22:00:04"], [83538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83539,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"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",1.22,"2026-07-12T22:00:04"], [83540,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [83541,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40120.17,"2026-07-12T22:00:04"], [83542,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",5.66,"2026-07-12T22:00:04"], [83543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [83544,"APV6559655","2023-02-23T00:00:00",2023,3,532010,"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 ",17377.92,"2026-07-12T22:00:04"], [83545,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",216.29,"2026-07-12T22:00:04"], [83546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",613.68,"2026-07-12T22:00:04"], [83547,"APV6533957","2023-01-11T00:00:00",2023,3,543020,"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 ",2578.33,"2026-07-12T22:00:04"], [83548,"0006535438","2023-01-13T00:00:00",2023,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83549,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [83550,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"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",8.8,"2026-07-12T22:00:04"], [83551,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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 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and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1496.54,"2026-07-12T22:00:04"], [83555,"APV6550459","2023-02-07T00:00:00",2023,3,539131,"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 ",55713.8,"2026-07-12T22:00:04"], [83556,"0006555873","2023-02-16T00:00:00",2023,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-18.69,"2026-07-12T22:00:04"], [83557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83558,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",52.85,"2026-07-12T22:00:04"], [83559,"0006640235","2023-03-28T00:00:00",2023,3,519722,"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"], [83560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83561,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [83562,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [83563,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"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",1121.14,"2026-07-12T22:00:04"], [83564,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [83565,"0006527326","2023-01-08T00:00:00",2023,3,659287,"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"], [83566,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"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",1.2,"2026-07-12T22:00:04"], [83567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",820.53,"2026-07-12T22:00:04"], [83568,"HCM6552864","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2011.46,"2026-07-12T22:00:04"], [83569,"0006571583","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.26,"2026-07-12T22:00:04"], [83570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [83571,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [83572,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",11702.8,"2026-07-12T22:00:04"], [83573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83574,"APV6569267","2023-03-10T00:00:00",2023,3,531027,"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. 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","General Ledger Entry",1219.86,"2026-07-12T22:00:04"], [83584,"APV6530810","2023-01-04T00:00:00",2023,3,544042,"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 ","0000064425","LINCOLN PARK STONE, INC ",2572.86,"2026-07-12T22:00:04"], [83585,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12682.66,"2026-07-12T22:00:04"], [83586,"APV6553500","2023-02-13T00:00:00",2023,3,541010,"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 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[83590,"APV6577119","2023-03-23T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",3175.0,"2026-07-12T22:00:04"], [83591,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [83593,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [83594,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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",10.46,"2026-07-12T22:00:04"], [83595,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [83596,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [83597,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",10816.08,"2026-07-12T22:00:04"], [83598,"0006558681","2023-02-22T00:00:00",2023,3,518161,"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"], [83599,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [83600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [83601,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406004","AMANDA HURD ",160.0,"2026-07-12T22:00:04"], [83602,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4183.43,"2026-07-12T22:00:04"], [83603,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.97,"2026-07-12T22:00:04"], [83604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83605,"0006574251","2023-03-20T00:00:00",2023,3,595570,"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"], [83606,"HCM6536419","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [83607,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396649","JOSHUA SIEDLING ",485.63,"2026-07-12T22:00:04"], [83608,"0006557901","2023-02-01T00:00:00",2023,3,545006,"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",0.28,"2026-07-12T22:00:04"], [83609,"0006565521","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83610,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [83611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [83612,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [83613,"APV6565925","2023-03-06T00:00:00",2023,3,547133,"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 ",1007.38,"2026-07-12T22:00:04"], [83614,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1126.57,"2026-07-12T22:00:04"], [83615,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",83.57,"2026-07-12T22:00:04"], [83616,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",290.11,"2026-07-12T22:00:04"], [83617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83618,"0006540085","2023-01-23T00:00:00",2023,3,518606,"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"], [83619,"HCM6536392","2023-01-18T00:00:00",2023,3,518901,"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",2.41,"2026-07-12T22:00:04"], [83620,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",271.11,"2026-07-12T22:00:04"], [83621,"0006569002","2023-03-10T00:00:00",2023,3,659304,"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",69.33,"2026-07-12T22:00:04"], [83622,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",12.52,"2026-07-12T22:00:04"], [83623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [83624,"0006553003","2023-02-08T00:00:00",2023,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [83625,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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"], [83626,"APV6555184","2023-02-15T00:00:00",2023,3,599104,"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"], [83627,"0006554052","2023-02-15T00:00:00",2023,3,516002,"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",62.85,"2026-07-12T22:00:04"], [83628,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [83629,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-14862.75,"2026-07-12T22:00:04"], [83630,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [83631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83632,"APV6545239","2023-01-31T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",383.34,"2026-07-12T22:00:04"], [83633,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",0.04,"2026-07-12T22:00:04"], [83634,"ARD6555526","2023-02-15T00:00:00",2023,3,580120,"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",-2130.68,"2026-07-12T22:00:04"], [83635,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",143.42,"2026-07-12T22:00:04"], [83636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [83637,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [83638,"EXV6542217","2023-01-18T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.03,"2026-07-12T22:00:04"], [83639,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [83640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [83641,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",32109.96,"2026-07-12T22:00:04"], [83642,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"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"], [83643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [83644,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [83645,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",1.81,"2026-07-12T22:00:04"], [83646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [83647,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"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",15450.98,"2026-07-12T22:00:04"], [83648,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [83649,"APV6530778","2023-01-05T00:00:00",2023,3,595120,"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","0000324677","JARON HARDING ",208.0,"2026-07-12T22:00:04"], [83650,"0006562071","2023-02-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83651,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",0.54,"2026-07-12T22:00:04"], [83652,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",155.93,"2026-07-12T22:00:04"], [83653,"APV6536842","2023-01-17T00:00:00",2023,3,533039,"Main - Telecommunications",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006146","EMERGENCY RADIO SERVICE INC ",831.0,"2026-07-12T22:00:04"], [83654,"APV6657153","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",12077.45,"2026-07-12T22:00:04"], [83655,"HCM6552918","2023-02-15T00:00:00",2023,3,510201,"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",133.5,"2026-07-12T22:00:04"], [83656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [83657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",215.58,"2026-07-12T22:00:04"], [83658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",538.95,"2026-07-12T22:00:04"], [83659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",417.69,"2026-07-12T22:00:04"], [83660,"0006556659","2023-02-15T00:00:00",2023,3,517005,"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"], [83661,"APV6569260","2023-03-10T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.01,"2026-07-12T22:00:04"], [83662,"APV6546031","2023-02-01T00:00:00",2023,3,520202,"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 ",204.19,"2026-07-12T22:00:04"], [83663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [83664,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"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",0.99,"2026-07-12T22:00:04"], [83665,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [83666,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [83667,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83668,"0006536522","2023-01-17T00:00:00",2023,3,519006,"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",4.69,"2026-07-12T22:00:04"], [83669,"HCM6577705","2023-03-29T00:00:00",2023,3,516005,"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",26.67,"2026-07-12T22:00:04"], [83670,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",30.46,"2026-07-12T22:00:04"], [83671,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83672,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",336.19,"2026-07-12T22:00:04"], [83673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [83674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [83675,"EXV6542196","2023-01-21T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",123.15,"2026-07-12T22:00:04"], [83676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83677,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [83678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [83679,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",1.03,"2026-07-12T22:00:04"], [83680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83681,"APV6538537","2023-01-17T00:00:00",2023,3,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",2739.02,"2026-07-12T22:00:04"], [83682,"0006544862","2023-02-01T00:00:00",2023,3,518606,"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",11.41,"2026-07-12T22:00:04"], [83683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1012.28,"2026-07-12T22:00:04"], [83684,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",0.72,"2026-07-12T22:00:04"], [83685,"0006539036","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26940.0,"2026-07-12T22:00:04"], [83686,"HCM6552939","2023-02-15T00:00:00",2023,3,519722,"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",139.23,"2026-07-12T22:00:04"], [83687,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [83688,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1624.25,"2026-07-12T22:00:04"], [83689,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [83690,"0006574126","2023-03-20T00:00:00",2023,3,572605,"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",-1650.0,"2026-07-12T22:00:04"], [83691,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [83692,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [83693,"HCM6544022","2023-02-01T00:00:00",2023,3,517005,"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",2999.32,"2026-07-12T22:00:04"], [83694,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",27946.71,"2026-07-12T22:00:04"], [83695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [83696,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",88263.56,"2026-07-12T22:00:04"], [83697,"0006560214","2023-02-24T00:00:00",2023,3,518796,"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",4.64,"2026-07-12T22:00:04"], [83698,"HCM6560311","2023-03-01T00:00:00",2023,3,518796,"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",213.67,"2026-07-12T22:00:04"], [83699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",404.21,"2026-07-12T22:00:04"], [83700,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",78955.51,"2026-07-12T22:00:04"], [83701,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [83702,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [83703,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [83704,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",140636.47,"2026-07-12T22:00:04"], [83705,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384246","LORI WEBB ",699.04,"2026-07-12T22:00:04"], [83706,"0006565521","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83708,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [83709,"0006564923","2023-02-28T00:00:00",2023,3,572301,"GR-Public Safety, Disaster Ser",32,"Criminal Justice Institute","Grants","Emergency Preparedness","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",70752.7,"2026-07-12T22:00:04"], [83710,"APV6575217","2023-03-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410823","ZENTZ and ROBERTS PC ",750.0,"2026-07-12T22:00:04"], [83711,"HCM6577676","2023-03-29T00:00:00",2023,3,510201,"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",6583.31,"2026-07-12T22:00:04"], [83712,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [83713,"0006543900","2023-01-30T00:00:00",2023,3,652137,"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"], [83714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83715,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4752.05,"2026-07-12T22:00:04"], [83716,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7780.76,"2026-07-12T22:00:04"], [83717,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [83718,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",2.72,"2026-07-12T22:00:04"], [83719,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-07-12T22:00:04"], [83720,"HCM6552916","2023-02-15T00:00:00",2023,3,518161,"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"], [83721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244092","MARILYN T COOLEY ",377.26,"2026-07-12T22:00:04"], [83722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83723,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83724,"APV6574306","2023-03-20T00:00:00",2023,3,573100,"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 ",16521.18,"2026-07-12T22:00:04"], [83725,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"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",12.79,"2026-07-12T22:00:04"], [83726,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",6.82,"2026-07-12T22:00:04"], [83727,"0006554052","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [83728,"APV6551144","2023-02-09T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",7416.67,"2026-07-12T22:00:04"], [83729,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83730,"HCM6560318","2023-03-01T00:00:00",2023,3,518161,"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"], [83731,"EXV6570629","2023-03-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.09,"2026-07-12T22:00:04"], [83732,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83734,"APV6554332","2023-02-14T00:00:00",2023,3,531010,"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 ",21337.5,"2026-07-12T22:00:04"], [83735,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",3604.22,"2026-07-12T22:00:04"], [83736,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3565.01,"2026-07-12T22:00:04"], [83737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",608.36,"2026-07-12T22:00:04"], [83738,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",51.6,"2026-07-12T22:00:04"], [83739,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [83740,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1359.8,"2026-07-12T22:00:04"], [83741,"APV6575839","2023-03-22T00:00:00",2023,3,538922,"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 ",764.0,"2026-07-12T22:00:04"], [83742,"0006547370","2023-02-03T00:00:00",2023,3,519006,"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"], [83743,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [83744,"0006534493","2023-01-12T00:00:00",2023,3,659208,"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"], [83745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83746,"0006533701","2023-01-01T00:00:00",2023,3,652072,"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",175.34,"2026-07-12T22:00:04"], [83747,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [83748,"EXV6574787","2023-03-16T00:00:00",2023,3,595130,"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",234.43,"2026-07-12T22:00:04"], [83749,"0006546533","2023-02-01T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [83750,"HCM6536389","2023-01-18T00:00:00",2023,3,519503,"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"], [83751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [83753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [83754,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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",8583.24,"2026-07-12T22:00:04"], [83755,"HCM6543992","2023-02-01T00:00:00",2023,3,518161,"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",89813.67,"2026-07-12T22:00:04"], [83756,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.3,"2026-07-12T22:00:04"], [83757,"APV6562391","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",108.82,"2026-07-12T22:00:04"], [83758,"0006527373","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082839","MITCHELL MARCUS ",78.0,"2026-07-12T22:00:04"], [83768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.75,"2026-07-12T22:00:04"], [83769,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [83771,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [83772,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",106.7,"2026-07-12T22:00:04"], [83773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [83774,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [83775,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",253.47,"2026-07-12T22:00:04"], [83776,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",59.38,"2026-07-12T22:00:04"], [83777,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",1.12,"2026-07-12T22:00:04"], [83778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [83779,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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"], [83780,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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",26.94,"2026-07-12T22:00:04"], [83781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [83782,"0006661618","2023-03-31T00:00:00",2023,3,518800,"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",-19.87,"2026-07-12T22:00:04"], [83783,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1426.46,"2026-07-12T22:00:04"], [83784,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [83785,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",324392.97,"2026-07-12T22:00:04"], [83786,"0006549456","2023-02-07T00:00:00",2023,3,518901,"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"], [83787,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [83788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83789,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",116.66,"2026-07-12T22:00:04"], [83790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [83791,"0006546532","2023-02-01T00:00:00",2023,3,652137,"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 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Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",188.16,"2026-07-12T22:00:04"], [83795,"0006552007","2023-02-08T00:00:00",2023,3,659266,"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"], [83796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [83797,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [83798,"0006573266","2023-03-17T00:00:00",2023,3,519503,"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",-39.44,"2026-07-12T22:00:04"], [83799,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",52.39,"2026-07-12T22:00:04"], [83800,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",407157.26,"2026-07-12T22:00:04"], [83810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [83811,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",296.22,"2026-07-12T22:00:04"], [83812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",234.98,"2026-07-12T22:00:04"], [83813,"0006557282","2023-02-20T00:00:00",2023,3,531049,"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"], [83814,"APV6572752","2023-03-16T00:00:00",2023,3,591010,"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"], [83815,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1830.76,"2026-07-12T22:00:04"], [83816,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [83817,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [83818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83819,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",485.63,"2026-07-12T22:00:04"], [83820,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",28.13,"2026-07-12T22:00:04"], [83821,"0006550165","2023-02-08T00:00:00",2023,3,518606,"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"], [83822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",423.25,"2026-07-12T22:00:04"], [83823,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [83824,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1654.11,"2026-07-12T22:00:04"], [83825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1466.41,"2026-07-12T22:00:04"], [83826,"0006574933","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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",-3498.23,"2026-07-12T22:00:04"], [83827,"0006535456","2023-01-13T00:00:00",2023,3,652079,"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",3.1,"2026-07-12T22:00:04"], [83828,"APV6542707","2023-01-26T00:00:00",2023,3,531025,"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 ",2500.0,"2026-07-12T22:00:04"], [83829,"HCM6577708","2023-03-29T00:00:00",2023,3,519722,"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"], [83830,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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"], [83831,"APV6529957","2023-01-04T00:00:00",2023,3,595570,"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 ","0000088712","MARC LEATHERMAN ",59.85,"2026-07-12T22:00:04"], [83832,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",3.86,"2026-07-12T22:00:04"], [83833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",819.2,"2026-07-12T22:00:04"], [83834,"0006574284","2023-03-15T00:00:00",2023,3,517005,"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",-154.01,"2026-07-12T22:00:04"], [83835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83836,"HCM6543990","2023-02-01T00:00:00",2023,3,510150,"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",1533.47,"2026-07-12T22:00:04"], [83837,"APV6566732","2023-03-07T00:00:00",2023,3,531038,"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"], [83838,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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",24.15,"2026-07-12T22:00:04"], [83839,"EXV6577384","2023-03-22T00:00:00",2023,3,595110,"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"], [83840,"APV6546861","2023-02-02T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",10500.0,"2026-07-12T22:00:04"], [83841,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"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 ",14956.8,"2026-07-12T22:00:04"], [83842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83843,"0006526523","2023-01-08T00:00:00",2023,3,652151,"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",0.48,"2026-07-12T22:00:04"], [83844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",114.91,"2026-07-12T22:00:04"], [83845,"APV6538516","2023-01-19T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",1053.13,"2026-07-12T22:00:04"], [83846,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [83847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",963.58,"2026-07-12T22:00:04"], [83849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83851,"HCM6536443","2023-01-18T00:00:00",2023,3,510101,"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",31474.82,"2026-07-12T22:00:04"], [83852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83853,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [83854,"APV6565759","2023-03-06T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000064294","JAY COUNTY ",19257.38,"2026-07-12T22:00:04"], [83855,"0006659605","2023-03-31T00:00:00",2023,3,652051,"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",5132.85,"2026-07-12T22:00:04"], [83856,"APV6555153","2023-02-15T00:00:00",2023,3,555539,"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 ",346.5,"2026-07-12T22:00:04"], [83857,"HCM6577724","2023-03-29T00:00:00",2023,3,519503,"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"], [83858,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",92.52,"2026-07-12T22:00:04"], [83859,"0006543182","2023-01-27T00:00:00",2023,3,518901,"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",1.38,"2026-07-12T22:00:04"], [83860,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",32000.0,"2026-07-12T22:00:04"], [83861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83863,"0006557901","2023-02-01T00:00:00",2023,3,519503,"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",350.15,"2026-07-12T22:00:04"], [83864,"APV6544363","2023-01-27T00:00:00",2023,3,595120,"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","Great Lakes Restoration","0000413392","BRYCE N JOHNSTON ",82.0,"2026-07-12T22:00:04"], [83865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",582.07,"2026-07-12T22:00:04"], [83866,"0006546532","2023-02-01T00:00:00",2023,3,516005,"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",49195.11,"2026-07-12T22:00:04"], [83867,"HCM6552897","2023-02-15T00:00:00",2023,3,510201,"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",18953.1,"2026-07-12T22:00:04"], [83868,"0006570747","2023-03-14T00:00:00",2023,3,652079,"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",0.0,"2026-07-12T22:00:04"], [83869,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1069.72,"2026-07-12T22:00:04"], [83870,"0006555866","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.38,"2026-07-12T22:00:04"], [83871,"0006657739","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [83872,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",0.08,"2026-07-12T22:00:04"], [83873,"0006535330","2023-01-01T00:00:00",2023,3,516002,"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",33520.84,"2026-07-12T22:00:04"], [83874,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",1.73,"2026-07-12T22:00:04"], [83875,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",40631.44,"2026-07-12T22:00:04"], [83876,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"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",172.91,"2026-07-12T22:00:04"], [83877,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",56.45,"2026-07-12T22:00:04"], [83878,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"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 ",47318.1,"2026-07-12T22:00:04"], [83879,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [83880,"0006557246","2023-02-20T00:00:00",2023,3,517005,"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",93.78,"2026-07-12T22:00:04"], [83881,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"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",101.63,"2026-07-12T22:00:04"], [83882,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",5.25,"2026-07-12T22:00:04"], [83883,"HCM6527487","2023-01-04T00:00:00",2023,3,518606,"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"], [83884,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",290.0,"2026-07-12T22:00:04"], [83885,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23966.76,"2026-07-12T22:00:04"], [83886,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",25.74,"2026-07-12T22:00:04"], [83887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83889,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-07-12T22:00:04"], [83890,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [83891,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [83892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83893,"APV6532395","2023-01-05T00:00:00",2023,3,573100,"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 ",1239.5,"2026-07-12T22:00:04"], [83894,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [83895,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83896,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83897,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271316","SHAQUANA CAUSEY ",3577.18,"2026-07-12T22:00:04"], [83898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83899,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [83900,"APV6547664","2023-02-03T00:00:00",2023,3,547160,"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"], [83901,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",623.75,"2026-07-12T22:00:04"], [83902,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [83903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83904,"HCM6560351","2023-03-01T00:00:00",2023,3,518800,"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",138.78,"2026-07-12T22:00:04"], [83905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1013.23,"2026-07-12T22:00:04"], [83906,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"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",0.93,"2026-07-12T22:00:04"], [83907,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [83908,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1079.1,"2026-07-12T22:00:04"], [83909,"0006653238","2023-03-29T00:00:00",2023,3,518800,"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",1.0,"2026-07-12T22:00:04"], [83910,"EXV6567099","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",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",26.39,"2026-07-12T22:00:04"], [83911,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",105.69,"2026-07-12T22:00:04"], [83912,"0006526545","2023-01-08T00:00:00",2023,3,652393,"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"], [83913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83914,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"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",0.43,"2026-07-12T22:00:04"], [83915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",294.48,"2026-07-12T22:00:04"], [83916,"0006549263","2023-02-01T00:00:00",2023,3,592060,"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",47.56,"2026-07-12T22:00:04"], [83917,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",1025.73,"2026-07-12T22:00:04"], [83918,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",1769.89,"2026-07-12T22:00:04"], [83919,"0006556584","2023-02-16T00:00:00",2023,3,519722,"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"], [83920,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [83921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [83922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83923,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [83924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",111.38,"2026-07-12T22:00:04"], [83927,"0006537359","2023-01-18T00:00:00",2023,3,518800,"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",2.62,"2026-07-12T22:00:04"], [83928,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",7.97,"2026-07-12T22:00:04"], [83929,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [83930,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",382.61,"2026-07-12T22:00:04"], [83931,"HCM6560355","2023-03-01T00:00:00",2023,3,510150,"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",3544.63,"2026-07-12T22:00:04"], [83932,"HCM6552925","2023-02-15T00:00:00",2023,3,517005,"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"], [83933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",675.93,"2026-07-12T22:00:04"], [83934,"APV6543510","2023-01-27T00:00:00",2023,3,531010,"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"], [83935,"APV6577105","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",2792.51,"2026-07-12T22:00:04"], [83936,"APV6551447","2023-02-08T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",159.5,"2026-07-12T22:00:04"], [83937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [83938,"HCM6560333","2023-03-01T00:00:00",2023,3,510101,"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",2772.65,"2026-07-12T22:00:04"], [83939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83940,"APV6531623","2023-01-05T00:00:00",2023,3,546002,"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 ",266.37,"2026-07-12T22:00:04"], [83941,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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",2.85,"2026-07-12T22:00:04"], [83942,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [83943,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",11089.41,"2026-07-12T22:00:04"], [83944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [83945,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",47.48,"2026-07-12T22:00:04"], [83946,"HCM6552899","2023-02-15T00:00:00",2023,3,519503,"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"], [83947,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [83948,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",136775.0,"2026-07-12T22:00:04"], [83949,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",154826.05,"2026-07-12T22:00:04"], [83950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",1136.1,"2026-07-12T22:00:04"], [83951,"0006537436","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [83952,"0006575659","2023-03-22T00:00:00",2023,3,518606,"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",7.59,"2026-07-12T22:00:04"], [83953,"0006538256","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-270.0,"2026-07-12T22:00:04"], [83954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [83955,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",0.52,"2026-07-12T22:00:04"], [83956,"0006549263","2023-02-01T00:00:00",2023,3,516002,"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",592.3,"2026-07-12T22:00:04"], [83957,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",556.0,"2026-07-12T22:00:04"], [83958,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",19266.17,"2026-07-12T22:00:04"], [83959,"APV6536798","2023-01-17T00:00:00",2023,3,531038,"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 ",3597.38,"2026-07-12T22:00:04"], [83960,"0006540893","2023-01-24T00:00:00",2023,3,595520,"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"], [83961,"0006528766","2023-01-04T00:00:00",2023,3,518901,"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",0.43,"2026-07-12T22:00:04"], [83962,"APV6535689","2023-01-13T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.78,"2026-07-12T22:00:04"], [83963,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [83964,"HCM6560281","2023-03-01T00:00:00",2023,3,510101,"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",11432.1,"2026-07-12T22:00:04"], [83965,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [83966,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",4.52,"2026-07-12T22:00:04"], [83967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83968,"HCM6552923","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [83969,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83970,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",5992.34,"2026-07-12T22:00:04"], [83971,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",831.16,"2026-07-12T22:00:04"], [83972,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [83973,"0006659605","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [83974,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",169.03,"2026-07-12T22:00:04"], [83975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1750.51,"2026-07-12T22:00:04"], [83976,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [83977,"EXV6540626","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.94,"2026-07-12T22:00:04"], [83978,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",431.94,"2026-07-12T22:00:04"], [83979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83980,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [83981,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [83982,"EXV6542230","2023-01-18T00:00:00",2023,3,595110,"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",33.32,"2026-07-12T22:00:04"], [83983,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [83984,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",72678.17,"2026-07-12T22:00:04"], [83985,"HCM6536464","2023-01-18T00:00:00",2023,3,519722,"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",16.89,"2026-07-12T22:00:04"], [83986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [83987,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [83988,"HCM6527472","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [83989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83990,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",1355.23,"2026-07-12T22:00:04"], [83991,"0006559443","2023-02-23T00:00:00",2023,3,510101,"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",118959.6,"2026-07-12T22:00:04"], [83992,"0006564904","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83993,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"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 ",850.0,"2026-07-12T22:00:04"], [83994,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",209.0,"2026-07-12T22:00:04"], [83995,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",22030.38,"2026-07-12T22:00:04"], [83996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",247.92,"2026-07-12T22:00:04"], [83998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [83999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [84000,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1813.2,"2026-07-12T22:00:04"], [84001,"0006564910","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [84002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",485.05,"2026-07-12T22:00:04"], [84003,"APV6562413","2023-02-28T00:00:00",2023,3,571300,"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 ",1446.17,"2026-07-12T22:00:04"], [84004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84005,"0006564031","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [84006,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [84007,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [84008,"0006536299","2023-01-17T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",183.91,"2026-07-12T22:00:04"], [84009,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [84010,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",176301.25,"2026-07-12T22:00:04"], [84011,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3862.44,"2026-07-12T22:00:04"], [84012,"0006640266","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",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",3498.23,"2026-07-12T22:00:04"], [84013,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84014,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-07-12T22:00:04"], [84015,"0006547432","2023-02-03T00:00:00",2023,3,518796,"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",897.25,"2026-07-12T22:00:04"], [84016,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"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",-79.89,"2026-07-12T22:00:04"], [84017,"0006574293","2023-03-20T00:00:00",2023,3,590110,"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",10528.88,"2026-07-12T22:00:04"], [84018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.93,"2026-07-12T22:00:04"], [84019,"0006532884","2023-01-10T00:00:00",2023,3,531027,"Prof Serv - Clerical",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"], [84020,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",1838.06,"2026-07-12T22:00:04"], [84021,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",395.31,"2026-07-12T22:00:04"], [84022,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",28443.25,"2026-07-12T22:00:04"], [84023,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [84024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84025,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",0.42,"2026-07-12T22:00:04"], [84026,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",22.01,"2026-07-12T22:00:04"], [84027,"0006532122","2023-01-09T00:00:00",2023,3,599036,"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",1971.0,"2026-07-12T22:00:04"], [84028,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [84029,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",22000.0,"2026-07-12T22:00:04"], [84030,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [84031,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84032,"APV6530778","2023-01-05T00:00:00",2023,3,520104,"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 ",699.34,"2026-07-12T22:00:04"], [84033,"0006556660","2023-02-15T00:00:00",2023,3,510101,"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",5459.75,"2026-07-12T22:00:04"], [84034,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84035,"0006565521","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [84036,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1357.75,"2026-07-12T22:00:04"], [84037,"0006535369","2023-01-01T00:00:00",2023,3,519006,"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",120.86,"2026-07-12T22:00:04"], [84038,"APV6574440","2023-03-20T00:00:00",2023,3,520202,"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 ",7544.73,"2026-07-12T22:00:04"], [84039,"APV6573640","2023-03-17T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",4920.67,"2026-07-12T22:00:04"], [84040,"0006561074","2023-03-01T00:00:00",2023,3,531080,"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"," ","General Ledger Entry",315.95,"2026-07-12T22:00:04"], [84041,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [84042,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"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",142.37,"2026-07-12T22:00:04"], [84043,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",892.77,"2026-07-12T22:00:04"], [84044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [84045,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.8,"2026-07-12T22:00:04"], [84046,"APV6546071","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [84047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84048,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",21.25,"2026-07-12T22:00:04"], [84049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84050,"APV6553410","2023-02-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",224.0,"2026-07-12T22:00:04"], [84051,"HCM6544034","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.32,"2026-07-12T22:00:04"], [84052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",323.37,"2026-07-12T22:00:04"], [84053,"APV6652751","2023-03-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-500.0,"2026-07-12T22:00:04"], [84054,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"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"], [84055,"APV6547759","2023-02-03T00:00:00",2023,3,531054,"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 ",802.36,"2026-07-12T22:00:04"], [84056,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84057,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [84058,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",229.63,"2026-07-12T22:00:04"], [84059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1358.16,"2026-07-12T22:00:04"], [84060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84061,"APV6541884","2023-01-25T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",14.63,"2026-07-12T22:00:04"], [84062,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84063,"HCM6536435","2023-01-18T00:00:00",2023,3,518161,"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"], [84064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",258.7,"2026-07-12T22:00:04"], [84065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",678.48,"2026-07-12T22:00:04"], [84066,"EXV6566179","2023-03-01T00:00:00",2023,3,595130,"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",47.6,"2026-07-12T22:00:04"], [84067,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [84068,"APV6531575","2023-01-06T00:00:00",2023,3,547131,"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 ",218.44,"2026-07-12T22:00:04"], [84069,"0006562034","2023-02-28T00:00:00",2023,3,546002,"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",-5057.16,"2026-07-12T22:00:04"], [84070,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",39453.86,"2026-07-12T22:00:04"], [84071,"0006552841","2023-02-12T00:00:00",2023,3,518606,"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",245.43,"2026-07-12T22:00:04"], [84072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [84073,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",76.7,"2026-07-12T22:00:04"], [84074,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [84075,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [84076,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",25.24,"2026-07-12T22:00:04"], [84077,"APV6539399","2023-01-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",33.42,"2026-07-12T22:00:04"], [84078,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84079,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",46.41,"2026-07-12T22:00:04"], [84080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84081,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"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"], [84082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84083,"APV6569281","2023-03-10T00:00:00",2023,3,532023,"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"], [84084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1258.36,"2026-07-12T22:00:04"], [84085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84086,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [84087,"APV6556145","2023-02-15T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",177400.74,"2026-07-12T22:00:04"], [84088,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [84089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84090,"0006656999","2023-03-29T00:00:00",2023,3,652131,"Telecom Management",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [84091,"HCM6543965","2023-02-01T00:00:00",2023,3,518161,"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",1697.16,"2026-07-12T22:00:04"], [84092,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84093,"APV6546857","2023-02-02T00:00:00",2023,3,521002,"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"], [84094,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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"], [84095,"0006538167","2023-01-19T00:00:00",2023,3,516005,"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",-75.71,"2026-07-12T22:00:04"], [84096,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [84097,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",121468.06,"2026-07-12T22:00:04"], [84098,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342075","JENNIFER BLANKENBERGER ",318.73,"2026-07-12T22:00:04"], [84099,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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",55.0,"2026-07-12T22:00:04"], [84100,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"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"], [84101,"APV6556690","2023-02-17T00:00:00",2023,3,555553,"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","0000353169","MESCIUS INC ",2099.0,"2026-07-12T22:00:04"], [84102,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",628.0,"2026-07-12T22:00:04"], [84103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1428.57,"2026-07-12T22:00:04"], [84104,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2360.77,"2026-07-12T22:00:04"], [84105,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",2624.18,"2026-07-12T22:00:04"], [84106,"0006543164","2023-01-27T00:00:00",2023,3,516005,"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",25.16,"2026-07-12T22:00:04"], [84107,"0006552841","2023-02-12T00:00:00",2023,3,516002,"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",13056.85,"2026-07-12T22:00:04"], [84108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84109,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [84110,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [84111,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84112,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",43.68,"2026-07-12T22:00:04"], [84113,"APV6543395","2023-01-27T00:00:00",2023,3,599116,"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","0000402063","SIBA INC ",1300.0,"2026-07-12T22:00:04"], [84114,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [84115,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5259.68,"2026-07-12T22:00:04"], [84116,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [84117,"0006535370","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",3.75,"2026-07-12T22:00:04"], [84118,"APC6569146","2023-03-09T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000206149","COOK COUNTY CLERK ",-20018.24,"2026-07-12T22:00:04"], [84119,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1416.42,"2026-07-12T22:00:04"], [84120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84121,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",318.85,"2026-07-12T22:00:04"], [84123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84124,"0006561074","2023-03-01T00:00:00",2023,3,595550,"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","Juvenile Mentoring Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [84125,"APV6546888","2023-02-02T00:00:00",2023,3,599119,"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"], [84126,"0006546612","2023-02-02T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [84127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",445.53,"2026-07-12T22:00:04"], [84128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [84129,"HCM6560304","2023-03-01T00:00:00",2023,3,510101,"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",18862.63,"2026-07-12T22:00:04"], [84130,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [84131,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-278.23,"2026-07-12T22:00:04"], [84132,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84134,"0006574926","2023-03-21T00:00:00",2023,3,539140,"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",22.7,"2026-07-12T22:00:04"], [84135,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",197528.32,"2026-07-12T22:00:04"], [84136,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",558.9,"2026-07-12T22:00:04"], [84137,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84138,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",89.87,"2026-07-12T22:00:04"], [84139,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2115.33,"2026-07-12T22:00:04"], [84140,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84141,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",1078.44,"2026-07-12T22:00:04"], [84142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [84143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84144,"APV6562497","2023-02-27T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",37.74,"2026-07-12T22:00:04"], [84145,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301649","HARRISON COUNTY COMMUNITY FOUNDATION ",11424.0,"2026-07-12T22:00:04"], [84146,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",260.4,"2026-07-12T22:00:04"], [84147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",619.8,"2026-07-12T22:00:04"], [84148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84149,"0006548257","2023-02-06T00:00:00",2023,3,580290,"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",1065210.37,"2026-07-12T22:00:04"], [84150,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [84151,"APV6545153","2023-01-31T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109045","FA WILHELM CONSTRUCTION CO INC ",182775.0,"2026-07-12T22:00:04"], [84152,"APV6541884","2023-01-25T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082839","MITCHELL MARCUS ",76.37,"2026-07-12T22:00:04"], [84153,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",125.81,"2026-07-12T22:00:04"], [84154,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",404.7,"2026-07-12T22:00:04"], [84155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84156,"HCM6552894","2023-02-15T00:00:00",2023,3,517005,"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",2015.65,"2026-07-12T22:00:04"], [84157,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",146802.71,"2026-07-12T22:00:04"], [84158,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",646.74,"2026-07-12T22:00:04"], [84160,"0006564885","2023-03-03T00:00:00",2023,3,510101,"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",1394.82,"2026-07-12T22:00:04"], [84161,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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",0.9,"2026-07-12T22:00:04"], [84162,"0006653220","2023-03-29T00:00:00",2023,3,518800,"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",1.72,"2026-07-12T22:00:04"], [84163,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2640.17,"2026-07-12T22:00:04"], [84164,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"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","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",400000.0,"2026-07-12T22:00:04"], [84165,"0006546587","2023-02-02T00:00:00",2023,3,518800,"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",5.76,"2026-07-12T22:00:04"], [84166,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [84167,"APV6563439","2023-03-01T00:00:00",2023,3,590110,"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"], [84168,"EXV6535163","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.16,"2026-07-12T22:00:04"], [84169,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [84198,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",7.21,"2026-07-12T22:00:04"], [84199,"APV6533985","2023-01-10T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",5.88,"2026-07-12T22:00:04"], [84200,"APV6536798","2023-01-17T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",196.24,"2026-07-12T22:00:04"], [84201,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",1067.12,"2026-07-12T22:00:04"], [84202,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"Water & Sewage - 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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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-07-12T22:00:04"], [84210,"APV6546928","2023-02-02T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [84211,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",431.7,"2026-07-12T22:00:04"], [84212,"0006527321","2023-01-08T00:00:00",2023,3,652393,"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"], [84213,"0006532898","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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",-217.59,"2026-07-12T22:00:04"], [84214,"0006574154","2023-03-20T00:00:00",2023,3,518901,"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",-0.14,"2026-07-12T22:00:04"], [84215,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [84216,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",491.25,"2026-07-12T22:00:04"], [84217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84218,"0006563943","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.79,"2026-07-12T22:00:04"], [84219,"APV6540370","2023-01-23T00:00:00",2023,3,580146,"Dir Supp - 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Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3105.52,"2026-07-12T22:00:04"], [84223,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",13.87,"2026-07-12T22:00:04"], [84224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84225,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [84226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [84227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84228,"0006542467","2023-01-26T00:00:00",2023,3,510101,"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",-1261.42,"2026-07-12T22:00:04"], [84229,"APV6542732","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - 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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","0000334299","MARILYN BEAN ",201.21,"2026-07-12T22:00:04"], [84233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",64.68,"2026-07-12T22:00:04"], [84234,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",1.12,"2026-07-12T22:00:04"], [84235,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [84236,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [84237,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",1.52,"2026-07-12T22:00:04"], [84238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84239,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84241,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",51.74,"2026-07-12T22:00:04"], [84242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84243,"HCM6577722","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [84244,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",1.53,"2026-07-12T22:00:04"], [84245,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [84246,"APV6557505","2023-02-20T00:00:00",2023,3,531067,"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 ",11557.0,"2026-07-12T22:00:04"], [84247,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [84248,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",10453.61,"2026-07-12T22:00:04"], [84249,"0006565521","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [84250,"0006563923","2023-03-02T00:00:00",2023,3,510201,"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",1079.46,"2026-07-12T22:00:04"], [84251,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",10.82,"2026-07-12T22:00:04"], [84252,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges 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"], [84253,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [84254,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",835.37,"2026-07-12T22:00:04"], [84255,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-14.25,"2026-07-12T22:00:04"], [84256,"HCM6577706","2023-03-29T00:00:00",2023,3,519006,"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",23.47,"2026-07-12T22:00:04"], [84257,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [84258,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"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",94.12,"2026-07-12T22:00:04"], [84259,"0006566469","2023-03-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11689.0,"2026-07-12T22:00:04"], [84260,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",538.5,"2026-07-12T22:00:04"], [84261,"HCM6560336","2023-03-01T00:00:00",2023,3,518606,"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",8.34,"2026-07-12T22:00:04"], [84262,"0006554836","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1929.32,"2026-07-12T22:00:04"], [84263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1562.78,"2026-07-12T22:00:04"], [84264,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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"], [84265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84266,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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",50.59,"2026-07-12T22:00:04"], [84267,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",798.73,"2026-07-12T22:00:04"], [84268,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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",1518.94,"2026-07-12T22:00:04"], [84269,"APV6531578","2023-01-06T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",972.26,"2026-07-12T22:00:04"], [84270,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [84271,"0006570747","2023-03-14T00:00:00",2023,3,653901,"PC Refresh Upgrade",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84272,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"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",5968.09,"2026-07-12T22:00:04"], [84273,"APV6530075","2023-01-04T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",191236.75,"2026-07-12T22:00:04"], [84274,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"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"], [84275,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",157.2,"2026-07-12T22:00:04"], [84276,"APV6570248","2023-03-13T00:00:00",2023,3,531039,"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 ",1224.18,"2026-07-12T22:00:04"], [84277,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",362.31,"2026-07-12T22:00:04"], [84278,"APV6536833","2023-01-17T00:00:00",2023,3,541036,"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 ",149.99,"2026-07-12T22:00:04"], [84279,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"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 ",0.46,"2026-07-12T22:00:04"], [84280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2183.1,"2026-07-12T22:00:04"], [84281,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",676.49,"2026-07-12T22:00:04"], [84282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84283,"0006529601","2023-01-04T00:00:00",2023,3,510101,"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",5000.75,"2026-07-12T22:00:04"], [84284,"0006556654","2023-02-17T00:00:00",2023,3,516002,"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"], [84285,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84286,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [84287,"0006527298","2023-01-08T00:00:00",2023,3,652072,"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",458.96,"2026-07-12T22:00:04"], [84288,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [84289,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [84290,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [84291,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [84293,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [84294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84295,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [84296,"APV6657120","2023-03-29T00:00:00",2023,3,547042,"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 ",50764.16,"2026-07-12T22:00:04"], [84297,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3258.44,"2026-07-12T22:00:04"], [84298,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",21260.72,"2026-07-12T22:00:04"], [84299,"0006560214","2023-02-24T00:00:00",2023,3,510101,"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",1377.81,"2026-07-12T22:00:04"], [84300,"0006556662","2023-02-17T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.71,"2026-07-12T22:00:04"], [84301,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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 ",231.43,"2026-07-12T22:00:04"], [84302,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",18569.84,"2026-07-12T22:00:04"], [84303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84304,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [84305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84306,"HCM6527420","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84307,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [84308,"HCM6543997","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [84309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84310,"0006557270","2023-02-20T00:00:00",2023,3,518901,"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",3.09,"2026-07-12T22:00:04"], [84311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [84312,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",10.85,"2026-07-12T22:00:04"], [84313,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"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. ",1275.27,"2026-07-12T22:00:04"], [84314,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [84315,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",287.75,"2026-07-12T22:00:04"], [84316,"0006557253","2023-02-20T00:00:00",2023,3,516002,"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",399.85,"2026-07-12T22:00:04"], [84317,"APV6545222","2023-01-18T00:00:00",2023,3,591030,"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 ",164.48,"2026-07-12T22:00:04"], [84318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [84319,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [84320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [84321,"0006527300","2023-01-08T00:00:00",2023,3,652072,"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",1223.76,"2026-07-12T22:00:04"], [84322,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [84323,"0006546532","2023-02-01T00:00:00",2023,3,519722,"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",476.05,"2026-07-12T22:00:04"], [84324,"APV6558300","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",216545.9,"2026-07-12T22:00:04"], [84325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",366.49,"2026-07-12T22:00:04"], [84326,"EXV6562804","2023-02-22T00:00:00",2023,3,595570,"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",21.3,"2026-07-12T22:00:04"], [84327,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [84328,"0006573216","2023-03-16T00:00:00",2023,3,510150,"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",820.8,"2026-07-12T22:00:04"], [84329,"HCM6569950","2023-03-15T00:00:00",2023,3,516002,"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",509.74,"2026-07-12T22:00:04"], [84330,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",494789.4,"2026-07-12T22:00:04"], [84331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",445.54,"2026-07-12T22:00:04"], [84332,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-248.98,"2026-07-12T22:00:04"], [84333,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"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",2.81,"2026-07-12T22:00:04"], [84334,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054567","SWITZERLAND COUNTY ",850.0,"2026-07-12T22:00:04"], [84335,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",467.18,"2026-07-12T22:00:04"], [84336,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [84337,"APV6571921","2023-03-14T00:00:00",2023,3,572605,"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 ",15560.99,"2026-07-12T22:00:04"], [84338,"APV6538499","2023-01-19T00:00:00",2023,3,546007,"Off-Specialty Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.52,"2026-07-12T22:00:04"], [84339,"0006546532","2023-02-01T00:00:00",2023,3,519900,"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",-17.56,"2026-07-12T22:00:04"], [84340,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",5120.39,"2026-07-12T22:00:04"], [84341,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",306496.64,"2026-07-12T22:00:04"], [84342,"0006577796","2023-03-24T00:00:00",2023,3,580290,"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",317580.92,"2026-07-12T22:00:04"], [84343,"APV6555289","2023-02-15T00:00:00",2023,3,547126,"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 ",7.67,"2026-07-12T22:00:04"], [84344,"APV6657775","2023-03-30T00:00:00",2023,3,571100,"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 ",4005.54,"2026-07-12T22:00:04"], [84345,"APV6568630","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",23448.17,"2026-07-12T22:00:04"], [84346,"0006552007","2023-02-08T00:00:00",2023,3,652110,"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",64296.82,"2026-07-12T22:00:04"], [84347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [84348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [84349,"0006540929","2023-01-24T00:00:00",2023,3,531030,"Prof Serv - 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"], [84350,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",222.0,"2026-07-12T22:00:04"], [84351,"APV6556774","2023-02-17T00:00:00",2023,3,543057,"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 ",45.24,"2026-07-12T22:00:04"], [84352,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [84353,"APV6541146","2023-01-24T00:00:00",2023,3,531022,"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 ",1067.71,"2026-07-12T22:00:04"], [84354,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",7086.41,"2026-07-12T22:00:04"], [84355,"APV6657787","2023-03-29T00:00:00",2023,3,539016,"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 ",1344.72,"2026-07-12T22:00:04"], [84356,"APV6560735","2023-02-24T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",450.34,"2026-07-12T22:00:04"], [84357,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84358,"0006531279","2023-01-06T00:00:00",2023,3,518901,"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"], [84359,"APV6529113","2023-01-03T00:00:00",2023,3,595130,"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 ",127.0,"2026-07-12T22:00:04"], [84360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [84361,"APV6578009","2023-03-23T00:00:00",2023,3,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",81.25,"2026-07-12T22:00:04"], [84362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",801.96,"2026-07-12T22:00:04"], [84363,"0006553050","2023-02-08T00:00:00",2023,3,652131,"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"], [84364,"ARD6577305","2023-03-23T00:00:00",2023,3,580120,"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",-10497.12,"2026-07-12T22:00:04"], [84365,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [84366,"0006546532","2023-02-01T00:00:00",2023,3,510201,"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",3103.49,"2026-07-12T22:00:04"], [84367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1970.23,"2026-07-12T22:00:04"], [84368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [84370,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",2.77,"2026-07-12T22:00:04"], [84371,"APV6547640","2023-02-03T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000249567","GAMALIEL ISAAC REEVES ",33.68,"2026-07-12T22:00:04"], [84372,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [84373,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [84374,"0006573248","2023-03-17T00:00:00",2023,3,652110,"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",16.27,"2026-07-12T22:00:04"], [84375,"0006543851","2023-01-30T00:00:00",2023,3,519503,"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",-3.8,"2026-07-12T22:00:04"], [84376,"0006540958","2023-01-24T00:00:00",2023,3,583120,"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",35324.33,"2026-07-12T22:00:04"], [84377,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [84378,"0006561074","2023-03-01T00:00:00",2023,3,652134,"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",389.11,"2026-07-12T22:00:04"], [84379,"APV6556821","2023-02-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-1394.99,"2026-07-12T22:00:04"], [84380,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",6286.17,"2026-07-12T22:00:04"], [84381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [84382,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [84383,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2141.1,"2026-07-12T22:00:04"], [84384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [84385,"APV6556773","2023-02-16T00:00:00",2023,3,539131,"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 ",9505.25,"2026-07-12T22:00:04"], [84386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84387,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [84388,"HCM6527444","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.42,"2026-07-12T22:00:04"], [84389,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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",34.83,"2026-07-12T22:00:04"], [84390,"0006570861","2023-03-14T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",45.77,"2026-07-12T22:00:04"], [84391,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [84392,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [84393,"APV6575130","2023-03-20T00:00:00",2023,3,520204,"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 ",6904.92,"2026-07-12T22:00:04"], [84394,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",117.0,"2026-07-12T22:00:04"], [84395,"APV6542740","2023-01-26T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3602.28,"2026-07-12T22:00:04"], [84396,"0006574251","2023-03-20T00:00:00",2023,3,519006,"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"], [84397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1257.55,"2026-07-12T22:00:04"], [84398,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [84399,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",50927.66,"2026-07-12T22:00:04"], [84400,"0006574251","2023-03-20T00:00:00",2023,3,659302,"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",-916.64,"2026-07-12T22:00:04"], [84401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [84402,"0006659564","2023-03-31T00:00:00",2023,3,591030,"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",55.06,"2026-07-12T22:00:04"], [84403,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [84404,"APV6557523","2023-02-08T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",8513.67,"2026-07-12T22:00:04"], [84405,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",20.98,"2026-07-12T22:00:04"], [84406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84407,"EXV6568028","2023-03-01T00:00:00",2023,3,595110,"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",203.66,"2026-07-12T22:00:04"], [84408,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [84409,"HCM6577720","2023-03-29T00:00:00",2023,3,510101,"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",1351.52,"2026-07-12T22:00:04"], [84410,"0006564928","2023-03-03T00:00:00",2023,3,659294,"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",15.1,"2026-07-12T22:00:04"], [84411,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [84412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",285.64,"2026-07-12T22:00:04"], [84413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [84414,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"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",167.01,"2026-07-12T22:00:04"], [84415,"0006553039","2023-02-08T00:00:00",2023,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [84416,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [84417,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"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",665.1,"2026-07-12T22:00:04"], [84418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [84419,"APV6542732","2023-01-26T00:00:00",2023,3,546002,"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 ",56.77,"2026-07-12T22:00:04"], [84420,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",10053.14,"2026-07-12T22:00:04"], [84421,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",5127.0,"2026-07-12T22:00:04"], [84422,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",104851.59,"2026-07-12T22:00:04"], [84423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84424,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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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"], [84441,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",6442.07,"2026-07-12T22:00:04"], [84442,"APV6539337","2023-01-20T00:00:00",2023,3,599010,"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"], [84443,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84444,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",900.6,"2026-07-12T22:00:04"], [84445,"0006568323","2023-03-09T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-253.3,"2026-07-12T22:00:04"], [84446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84447,"APV6564236","2023-03-02T00:00:00",2023,3,599020,"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 ",303.0,"2026-07-12T22:00:04"], [84448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84450,"APV6571849","2023-03-15T00:00:00",2023,3,538923,"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 ",99458.01,"2026-07-12T22:00:04"], [84451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84452,"0006549297","2023-02-07T00:00:00",2023,3,659208,"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"], [84453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [84454,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"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",12487.15,"2026-07-12T22:00:04"], [84455,"HCM6536423","2023-01-18T00:00:00",2023,3,519006,"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",381.7,"2026-07-12T22:00:04"], [84456,"0006628055","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105136.47,"2026-07-12T22:00:04"], [84457,"APV6543404","2023-01-27T00:00:00",2023,3,545051,"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 ",171.16,"2026-07-12T22:00:04"], [84458,"APV6541884","2023-01-25T00:00:00",2023,3,571300,"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 ",13309.48,"2026-07-12T22:00:04"], [84459,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [84460,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84461,"0006533743","2023-01-01T00:00:00",2023,3,518161,"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",99.9,"2026-07-12T22:00:04"], [84462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84463,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [84464,"0006557203","2023-02-20T00:00:00",2023,3,517005,"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",7892.59,"2026-07-12T22:00:04"], [84465,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [84466,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",365747.0,"2026-07-12T22:00:04"], [84467,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",10285.51,"2026-07-12T22:00:04"], [84468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",301.81,"2026-07-12T22:00:04"], [84469,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",37364.43,"2026-07-12T22:00:04"], [84470,"APV6575887","2023-03-22T00:00:00",2023,3,547054,"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 ",2818.71,"2026-07-12T22:00:04"], [84471,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [84472,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [84473,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6376.73,"2026-07-12T22:00:04"], [84474,"APV6575937","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [84481,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-07-12T22:00:04"], [84482,"APV6566807","2023-03-07T00:00:00",2023,3,591010,"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"], [84483,"0006563121","2023-02-28T00:00:00",2023,3,659264,"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",32.99,"2026-07-12T22:00:04"], [84484,"0006561074","2023-03-01T00:00:00",2023,3,519006,"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",18.52,"2026-07-12T22:00:04"], [84485,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",2393.3,"2026-07-12T22:00:04"], [84486,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",103719.9,"2026-07-12T22:00:04"], [84487,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [84488,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",275925.0,"2026-07-12T22:00:04"], [84489,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",172.53,"2026-07-12T22:00:04"], [84490,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",36.35,"2026-07-12T22:00:04"], [84491,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",1198.0,"2026-07-12T22:00:04"], [84492,"EXV6542231","2023-01-19T00:00:00",2023,3,595110,"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",990.71,"2026-07-12T22:00:04"], [84493,"APV6573397","2023-03-17T00:00:00",2023,3,599020,"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 ",871.69,"2026-07-12T22:00:04"], [84494,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"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",92.24,"2026-07-12T22:00:04"], [84495,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [84496,"0006568365","2023-03-09T00:00:00",2023,3,580120,"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",93739.9,"2026-07-12T22:00:04"], [84497,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [84498,"APV6536966","2023-01-17T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",29310.05,"2026-07-12T22:00:04"], [84499,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",20897.32,"2026-07-12T22:00:04"], [84500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84501,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",121253.44,"2026-07-12T22:00:04"], [84502,"0006564904","2023-03-01T00:00:00",2023,3,591010,"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",1.05,"2026-07-12T22:00:04"], [84503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [84504,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",19.73,"2026-07-12T22:00:04"], [84505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",165.39,"2026-07-12T22:00:04"], [84506,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [84507,"APV6566871","2023-03-07T00:00:00",2023,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [84508,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [84509,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-5794.51,"2026-07-12T22:00:04"], [84510,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [84511,"APV6546220","2023-02-01T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",100284.34,"2026-07-12T22:00:04"], [84512,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [84513,"APV6546128","2023-02-01T00:00:00",2023,3,572105,"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 ",48377.23,"2026-07-12T22:00:04"], [84514,"0006567456","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.34,"2026-07-12T22:00:04"], [84515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.29,"2026-07-12T22:00:04"], [84516,"0006573212","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [84517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84518,"0006536284","2023-01-17T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [84519,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84520,"0006557901","2023-02-01T00:00:00",2023,3,652393,"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",0.05,"2026-07-12T22:00:04"], [84521,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",313.61,"2026-07-12T22:00:04"], [84522,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",17.93,"2026-07-12T22:00:04"], [84523,"0006553037","2023-02-08T00:00:00",2023,3,652134,"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"], [84524,"HCM6569953","2023-03-15T00:00:00",2023,3,518606,"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",1.78,"2026-07-12T22:00:04"], [84525,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",505.48,"2026-07-12T22:00:04"], [84526,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",746.95,"2026-07-12T22:00:04"], [84527,"APV6558910","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413043","BROOKE NICOLE CUMMINS ",527.73,"2026-07-12T22:00:04"], [84528,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",88.77,"2026-07-12T22:00:04"], [84529,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1651.82,"2026-07-12T22:00:04"], [84530,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2163.5,"2026-07-12T22:00:04"], [84531,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [84532,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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",1489.27,"2026-07-12T22:00:04"], [84533,"0006535353","2023-01-13T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [84534,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [84535,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",32618.12,"2026-07-12T22:00:04"], [84536,"HCM6527469","2023-01-04T00:00:00",2023,3,518796,"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",93.19,"2026-07-12T22:00:04"], [84537,"HCM6560279","2023-03-01T00:00:00",2023,3,517003,"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",239.81,"2026-07-12T22:00:04"], [84538,"0006653238","2023-03-29T00:00:00",2023,3,518161,"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",22.88,"2026-07-12T22:00:04"], [84539,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-9952.97,"2026-07-12T22:00:04"], [84540,"HCM6536461","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [84541,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [84542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",400.98,"2026-07-12T22:00:04"], [84543,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [84544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84545,"0006557256","2023-02-20T00:00:00",2023,3,516002,"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",76.41,"2026-07-12T22:00:04"], [84546,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84548,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8083.33,"2026-07-12T22:00:04"], [84549,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",6414.73,"2026-07-12T22:00:04"], [84550,"APV6534784","2023-01-12T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066590","MENARDS ",-53.39,"2026-07-12T22:00:04"], [84551,"EXV6562856","2023-02-13T00:00:00",2023,3,595110,"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",223.34,"2026-07-12T22:00:04"], [84552,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",3.84,"2026-07-12T22:00:04"], [84553,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [84554,"0006549260","2023-02-07T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84555,"ACC00G0002","2023-01-31T00:00:00",2023,3,515004,"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",1738.53,"2026-07-12T22:00:04"], [84556,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84557,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [84558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [84559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84560,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84561,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",30900.7,"2026-07-12T22:00:04"], [84562,"0006571649","2023-03-15T00:00:00",2023,3,510150,"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",32.15,"2026-07-12T22:00:04"], [84563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [84564,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [84565,"HCM6544035","2023-02-01T00:00:00",2023,3,518796,"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",1326.9,"2026-07-12T22:00:04"], [84566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [84567,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",24648.09,"2026-07-12T22:00:04"], [84568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.86,"2026-07-12T22:00:04"], [84569,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84570,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",12207.73,"2026-07-12T22:00:04"], [84571,"APV6562412","2023-02-27T00:00:00",2023,3,571300,"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 ",100824.76,"2026-07-12T22:00:04"], [84572,"APV6542740","2023-01-26T00:00:00",2023,3,539035,"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 ",6150.0,"2026-07-12T22:00:04"], [84573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",194.02,"2026-07-12T22:00:04"], [84574,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [84575,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",83.3,"2026-07-12T22:00:04"], [84576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [84577,"HCM6569992","2023-03-15T00:00:00",2023,3,518606,"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",39.84,"2026-07-12T22:00:04"], [84578,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",4384.08,"2026-07-12T22:00:04"], [84579,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",80000.0,"2026-07-12T22:00:04"], [84580,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",524.7,"2026-07-12T22:00:04"], [84581,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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"], [84582,"0006574268","2023-03-20T00:00:00",2023,3,518606,"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",-0.88,"2026-07-12T22:00:04"], [84583,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",553292.14,"2026-07-12T22:00:04"], [84584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1478.67,"2026-07-12T22:00:04"], [84585,"0006563194","2023-03-01T00:00:00",2023,3,518161,"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",-2167.62,"2026-07-12T22:00:04"], [84586,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [84587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",635.41,"2026-07-12T22:00:04"], [84588,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",901.17,"2026-07-12T22:00:04"], [84589,"APV6562481","2023-02-27T00:00:00",2023,3,531067,"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. ",3375.75,"2026-07-12T22:00:04"], [84590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",318.84,"2026-07-12T22:00:04"], [84591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",938.84,"2026-07-12T22:00:04"], [84592,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",290399.74,"2026-07-12T22:00:04"], [84593,"APV6572755","2023-03-16T00:00:00",2023,3,543056,"Fac Main - Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",55.24,"2026-07-12T22:00:04"], [84594,"EXV6572981","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",12.35,"2026-07-12T22:00:04"], [84595,"0006574130","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [84596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84598,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",386.58,"2026-07-12T22:00:04"], [84599,"APV6652726","2023-03-28T00:00:00",2023,3,547022,"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 ",55.5,"2026-07-12T22:00:04"], [84600,"APV6658130","2023-03-30T00:00:00",2023,3,580281,"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 ",145.43,"2026-07-12T22:00:04"], [84601,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",827.34,"2026-07-12T22:00:04"], [84602,"HCM6543971","2023-02-01T00:00:00",2023,3,516005,"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",1723.21,"2026-07-12T22:00:04"], [84603,"APV6578025","2023-03-24T00:00:00",2023,3,531010,"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"], [84604,"0006569876","2023-03-01T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [84605,"0006529595","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [84606,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [84607,"HCM6544032","2023-02-01T00:00:00",2023,3,519722,"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",1270.41,"2026-07-12T22:00:04"], [84608,"ARD6570591","2023-03-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7383557.93,"2026-07-12T22:00:04"], [84609,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [84610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1530.62,"2026-07-12T22:00:04"], [84611,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84612,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [84613,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [84614,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84615,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [84616,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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",47.51,"2026-07-12T22:00:04"], [84617,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.35,"2026-07-12T22:00:04"], [84618,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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",481.72,"2026-07-12T22:00:04"], [84619,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",3149.4,"2026-07-12T22:00:04"], [84620,"0006538133","2023-01-19T00:00:00",2023,3,520106,"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",0.0,"2026-07-12T22:00:04"], [84621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [84622,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",91.91,"2026-07-12T22:00:04"], [84623,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84624,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [84625,"0006572370","2023-03-16T00:00:00",2023,3,555503,"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",0.0,"2026-07-12T22:00:04"], [84626,"0006578501","2023-03-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84627,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [84628,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",57602.61,"2026-07-12T22:00:04"], [84629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",1066.58,"2026-07-12T22:00:04"], [84630,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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"], [84631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",344.93,"2026-07-12T22:00:04"], [84632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",905.43,"2026-07-12T22:00:04"], [84633,"EXV6571467","2023-03-13T00:00:00",2023,3,595110,"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",63.06,"2026-07-12T22:00:04"], [84634,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84635,"EXV6564634","2023-02-27T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [84636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84637,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [84638,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",86.24,"2026-07-12T22:00:04"], [84639,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",42997.2,"2026-07-12T22:00:04"], [84640,"APV6572717","2023-03-15T00:00:00",2023,3,580340,"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"], [84641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2696.19,"2026-07-12T22:00:04"], [84642,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000410083","ASHLEI VANBUSKIRK ",192.88,"2026-07-12T22:00:04"], [84643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1603.42,"2026-07-12T22:00:04"], [84644,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",138.09,"2026-07-12T22:00:04"], [84645,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8870.03,"2026-07-12T22:00:04"], [84646,"0006554861","2023-02-15T00:00:00",2023,3,659262,"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",0.0,"2026-07-12T22:00:04"], [84647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",932.81,"2026-07-12T22:00:04"], [84648,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401229","GARY HEILIG ",577.2,"2026-07-12T22:00:04"], [84649,"0006654488","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",161.87,"2026-07-12T22:00:04"], [84650,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",28685.0,"2026-07-12T22:00:04"], [84651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1156.94,"2026-07-12T22:00:04"], [84652,"EXV6564562","2023-02-27T00:00:00",2023,3,595110,"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"], [84653,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [84654,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2234.45,"2026-07-12T22:00:04"], [84655,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",3129.35,"2026-07-12T22:00:04"], [84656,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [84657,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [84658,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [84659,"APV6534891","2023-01-12T00:00:00",2023,3,580134,"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"], [84660,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",26407.91,"2026-07-12T22:00:04"], [84661,"APV6552350","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",266564.81,"2026-07-12T22:00:04"], [84662,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",70000.0,"2026-07-12T22:00:04"], [84663,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [84664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [84665,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",0.18,"2026-07-12T22:00:04"], [84666,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.56,"2026-07-12T22:00:04"], [84667,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [84668,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",13.25,"2026-07-12T22:00:04"], [84669,"0006559358","2023-02-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42968.0,"2026-07-12T22:00:04"], [84670,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",27185.9,"2026-07-12T22:00:04"], [84671,"0006561074","2023-03-01T00:00:00",2023,3,546002,"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",29.04,"2026-07-12T22:00:04"], [84672,"APV6578017","2023-03-24T00:00:00",2023,3,536011,"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 ",44.86,"2026-07-12T22:00:04"], [84673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1450.2,"2026-07-12T22:00:04"], [84674,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [84675,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [84676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [84677,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",243.69,"2026-07-12T22:00:04"], [84678,"0006574156","2023-03-20T00:00:00",2023,3,531055,"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",376.88,"2026-07-12T22:00:04"], [84679,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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 ",804.46,"2026-07-12T22:00:04"], [84680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",913.49,"2026-07-12T22:00:04"], [84681,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [84682,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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"], [84683,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84684,"0006659606","2023-03-31T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [84685,"HCM6536444","2023-01-18T00:00:00",2023,3,510101,"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",1274.0,"2026-07-12T22:00:04"], [84686,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [84687,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",14663.27,"2026-07-12T22:00:04"], [84688,"0006555859","2023-02-16T00:00:00",2023,3,518606,"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"], [84689,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",214.37,"2026-07-12T22:00:04"], [84690,"0006527377","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",99.25,"2026-07-12T22:00:04"], [84691,"0006563121","2023-02-28T00:00:00",2023,3,659270,"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",1263.26,"2026-07-12T22:00:04"], [84692,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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"], [84693,"0006527316","2023-01-08T00:00:00",2023,3,659307,"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",8775.0,"2026-07-12T22:00:04"], [84694,"HCM6569961","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [84695,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"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",42.91,"2026-07-12T22:00:04"], [84696,"0006540890","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.75,"2026-07-12T22:00:04"], [84697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84698,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"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"], [84699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",653.93,"2026-07-12T22:00:04"], [84700,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",360.68,"2026-07-12T22:00:04"], [84701,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [84702,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [84703,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",264.0,"2026-07-12T22:00:04"], [84704,"0006541673","2023-01-25T00:00:00",2023,3,518606,"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",14.25,"2026-07-12T22:00:04"], [84705,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [84706,"0006567477","2023-03-08T00:00:00",2023,3,659274,"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"], [84707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2346.29,"2026-07-12T22:00:04"], [84708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1487.5,"2026-07-12T22:00:04"], [84709,"EXV6571439","2023-03-10T00:00:00",2023,3,595120,"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"], [84710,"0006563115","2023-02-28T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [84711,"EXV6542237","2023-01-12T00:00:00",2023,3,595510,"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",181.33,"2026-07-12T22:00:04"], [84712,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [84713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84714,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [84715,"APV6530811","2023-01-05T00:00:00",2023,3,545008,"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 ",2.01,"2026-07-12T22:00:04"], [84716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [84717,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"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",-2.3,"2026-07-12T22:00:04"], [84718,"0006564029","2023-03-02T00:00:00",2023,3,519006,"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",27.44,"2026-07-12T22:00:04"], [84719,"EXV6567089","2023-03-01T00:00:00",2023,3,595110,"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",132.24,"2026-07-12T22:00:04"], [84720,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84721,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",25066.08,"2026-07-12T22:00:04"], [84722,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",8.34,"2026-07-12T22:00:04"], [84723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2095.0,"2026-07-12T22:00:04"], [84724,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [84725,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [84726,"APV6571984","2023-03-15T00:00:00",2023,3,531014,"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"], [84727,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [84728,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [84729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [84730,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [84731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84732,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [84733,"APV6553410","2023-02-13T00:00:00",2023,3,531010,"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"], [84734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",490.08,"2026-07-12T22:00:04"], [84735,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",3.36,"2026-07-12T22:00:04"], [84736,"0006563227","2023-03-01T00:00:00",2023,3,517005,"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"], [84737,"APV6627620","2023-03-26T00:00:00",2023,3,531046,"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"], [84738,"0006653247","2023-03-29T00:00:00",2023,3,510150,"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",66980.29,"2026-07-12T22:00:04"], [84739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",808.43,"2026-07-12T22:00:04"], [84740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84741,"0006546638","2023-02-02T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",66570.99,"2026-07-12T22:00:04"], [84742,"APV6553388","2023-02-10T00:00:00",2023,3,546002,"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 ",55.68,"2026-07-12T22:00:04"], [84743,"APV6550419","2023-02-08T00:00:00",2023,3,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",131.62,"2026-07-12T22:00:04"], [84744,"APV6556865","2023-02-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13112.0,"2026-07-12T22:00:04"], [84745,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [84746,"APV6554463","2023-02-14T00:00:00",2023,3,531010,"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 ",10415.56,"2026-07-12T22:00:04"], [84747,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",423.26,"2026-07-12T22:00:04"], [84748,"EXV6539735","2023-01-19T00:00:00",2023,3,595120,"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"], [84749,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",26.54,"2026-07-12T22:00:04"], [84750,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [84751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [84752,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"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 ",28915.0,"2026-07-12T22:00:04"], [84753,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [84754,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [84755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84756,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and 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"], [84757,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84759,"HCM6560285","2023-03-01T00:00:00",2023,3,510201,"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",353.78,"2026-07-12T22:00:04"], [84760,"APV6658966","2023-03-31T00:00:00",2023,3,531038,"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. ",1376.82,"2026-07-12T22:00:04"], [84761,"APV6575999","2023-03-22T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412276","JANET C LANHAM ",240.0,"2026-07-12T22:00:04"], [84762,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",934.35,"2026-07-12T22:00:04"], [84763,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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"], [84764,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [84765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84766,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [84767,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [84768,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",2925.63,"2026-07-12T22:00:04"], [84769,"APV6659019","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",9355.33,"2026-07-12T22:00:04"], [84770,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"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 ",5727.65,"2026-07-12T22:00:04"], [84771,"HCM6527415","2023-01-04T00:00:00",2023,3,518606,"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"], [84772,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [84773,"0006657713","2023-03-30T00:00:00",2023,3,517003,"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",1191.83,"2026-07-12T22:00:04"], [84774,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",1360.87,"2026-07-12T22:00:04"], [84775,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12826.88,"2026-07-12T22:00:04"], [84776,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",789.55,"2026-07-12T22:00:04"], [84777,"HCM6577720","2023-03-29T00:00:00",2023,3,518796,"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"], [84778,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"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 ",7444.1,"2026-07-12T22:00:04"], [84779,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7479.08,"2026-07-12T22:00:04"], [84780,"APV6533309","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [84781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [84782,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",746.4,"2026-07-12T22:00:04"], [84783,"APV6542740","2023-01-26T00:00:00",2023,3,536010,"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 ",398.01,"2026-07-12T22:00:04"], [84784,"0006570753","2023-03-14T00:00:00",2023,3,659106,"IN.Gov Charges",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",0.0,"2026-07-12T22:00:04"], [84785,"APV6652738","2023-03-28T00:00:00",2023,3,543060,"Fac Main - Elec - Wiring",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000402645","ISOTROPIC NETWORKS INC ",1515.75,"2026-07-12T22:00:04"], [84786,"HCM6536435","2023-01-18T00:00:00",2023,3,516005,"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",170.35,"2026-07-12T22:00:04"], [84787,"APV6571849","2023-03-15T00:00:00",2023,3,555513,"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","0000082796","GILLMAN INC ",1049.0,"2026-07-12T22:00:04"], [84788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84789,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84790,"0006567311","2023-03-08T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",22153.28,"2026-07-12T22:00:04"], [84791,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",188.65,"2026-07-12T22:00:04"], [84792,"APV6531578","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081157","THOMAS KELLER ",82.0,"2026-07-12T22:00:04"], [84793,"EXV6532702","2023-01-01T00:00:00",2023,3,595570,"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"], [84794,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",59924.78,"2026-07-12T22:00:04"], [84795,"APV6542748","2023-01-26T00:00:00",2023,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",139.99,"2026-07-12T22:00:04"], [84796,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-45604.79,"2026-07-12T22:00:04"], [84797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84798,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",127204.95,"2026-07-12T22:00:04"], [84799,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [84800,"0006558046","2023-02-21T00:00:00",2023,3,510101,"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",-44993.88,"2026-07-12T22:00:04"], [84801,"APV6571731","2023-03-15T00:00:00",2023,3,571700,"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 ",270.0,"2026-07-12T22:00:04"], [84802,"APV6567652","2023-03-08T00:00:00",2023,3,547022,"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 ",69.0,"2026-07-12T22:00:04"], [84803,"0006640266","2023-03-28T00:00:00",2023,3,531010,"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",735437.46,"2026-07-12T22:00:04"], [84804,"0006553003","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [84805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [84808,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",239.0,"2026-07-12T22:00:04"], [84809,"0006560214","2023-02-24T00:00:00",2023,3,518161,"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",48.62,"2026-07-12T22:00:04"], [84810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",474.28,"2026-07-12T22:00:04"], [84811,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",8106.56,"2026-07-12T22:00:04"], [84812,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",700.23,"2026-07-12T22:00:04"], [84813,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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",2.99,"2026-07-12T22:00:04"], [84814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84815,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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"], [84816,"APV6555251","2023-02-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",64.57,"2026-07-12T22:00:04"], [84817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [84818,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [84819,"0006560252","2023-02-24T00:00:00",2023,3,518800,"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"], [84820,"0006564031","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84821,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [84822,"0006549259","2023-02-07T00:00:00",2023,3,555521,"Medical & laboratory equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84823,"APV6548468","2023-02-06T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.6,"2026-07-12T22:00:04"], [84824,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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"], [84825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84826,"0006661618","2023-03-31T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-341.92,"2026-07-12T22:00:04"], [84827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",732.97,"2026-07-12T22:00:04"], [84828,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [84829,"0006548165","2023-02-04T00:00:00",2023,3,518606,"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",1.29,"2026-07-12T22:00:04"], [84830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",751.72,"2026-07-12T22:00:04"], [84831,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [84832,"0006527309","2023-01-08T00:00:00",2023,3,659290,"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",446.0,"2026-07-12T22:00:04"], [84833,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",159.0,"2026-07-12T22:00:04"], [84834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84835,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [84836,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [84837,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [84838,"EXV6542219","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",334.68,"2026-07-12T22:00:04"], [84839,"APV6566807","2023-03-07T00:00:00",2023,3,592034,"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 ",-16.32,"2026-07-12T22:00:04"], [84840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84841,"0006555822","2023-02-16T00:00:00",2023,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84842,"0006557203","2023-02-20T00:00:00",2023,3,518901,"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",20.4,"2026-07-12T22:00:04"], [84843,"0006574293","2023-03-20T00:00:00",2023,3,652131,"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",287.72,"2026-07-12T22:00:04"], [84844,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",71158.98,"2026-07-12T22:00:04"], [84845,"HCM6544019","2023-02-01T00:00:00",2023,3,517005,"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",238.75,"2026-07-12T22:00:04"], [84846,"EXV6571422","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",83.47,"2026-07-12T22:00:04"], [84847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [84848,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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",28374.26,"2026-07-12T22:00:04"], [84849,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",1717.21,"2026-07-12T22:00:04"], [84850,"0006570759","2023-03-14T00:00:00",2023,3,518901,"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",-33.06,"2026-07-12T22:00:04"], [84851,"0006537430","2023-01-18T00:00:00",2023,3,518901,"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",1.67,"2026-07-12T22:00:04"], [84852,"HCM6569993","2023-03-15T00:00:00",2023,3,517003,"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"], [84853,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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"], [84854,"HCM6552925","2023-02-15T00:00:00",2023,3,510150,"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",32.71,"2026-07-12T22:00:04"], [84855,"0006536627","2023-01-17T00:00:00",2023,3,518161,"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",105.07,"2026-07-12T22:00:04"], [84856,"APV6548553","2023-02-06T00:00:00",2023,3,599211,"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 ",0.0,"2026-07-12T22:00:04"], [84857,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",19499.99,"2026-07-12T22:00:04"], [84858,"HCM6543994","2023-02-01T00:00:00",2023,3,517005,"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",970.87,"2026-07-12T22:00:04"], [84859,"0006654488","2023-03-29T00:00:00",2023,3,517005,"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",1837.02,"2026-07-12T22:00:04"], [84860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [84861,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [84862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",344.93,"2026-07-12T22:00:04"], [84863,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [84864,"0006532877","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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"], [84865,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",17519.79,"2026-07-12T22:00:04"], [84866,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",879.57,"2026-07-12T22:00:04"], [84867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84868,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"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",1641.78,"2026-07-12T22:00:04"], [84869,"APV6562384","2023-02-28T00:00:00",2023,3,599093,"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 ",168.0,"2026-07-12T22:00:04"], [84870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84871,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",67.0,"2026-07-12T22:00:04"], [84872,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [84873,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84874,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",729.6,"2026-07-12T22:00:04"], [84875,"HCM6552940","2023-02-15T00:00:00",2023,3,519006,"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"], [84876,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",2263.43,"2026-07-12T22:00:04"], [84877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [84878,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4195.95,"2026-07-12T22:00:04"], [84879,"APV6561350","2023-02-27T00:00:00",2023,3,548046,"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 ",2475.0,"2026-07-12T22:00:04"], [84880,"0006546533","2023-02-01T00:00:00",2023,3,659213,"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",2.73,"2026-07-12T22:00:04"], [84881,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [84882,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",28740.87,"2026-07-12T22:00:04"], [84883,"0006573216","2023-03-16T00:00:00",2023,3,518161,"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",4251.97,"2026-07-12T22:00:04"], [84884,"0006569002","2023-03-10T00:00:00",2023,3,652137,"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"], [84885,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2589.39,"2026-07-12T22:00:04"], [84886,"0006572399","2023-03-16T00:00:00",2023,3,516005,"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",28.25,"2026-07-12T22:00:04"], [84887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84888,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1009.9,"2026-07-12T22:00:04"], [84889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [84890,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",63882.2,"2026-07-12T22:00:04"], [84891,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",22.73,"2026-07-12T22:00:04"], [84892,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [84893,"0006574138","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [84894,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",43728.83,"2026-07-12T22:00:04"], [84895,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-07-12T22:00:04"], [84896,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",87390.54,"2026-07-12T22:00:04"], [84897,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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",31.17,"2026-07-12T22:00:04"], [84898,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [84899,"APV6529957","2023-01-04T00:00:00",2023,3,595520,"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 ","0000185117","DALE TURNER ",345.8,"2026-07-12T22:00:04"], [84900,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [84901,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",22903.77,"2026-07-12T22:00:04"], [84902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [84903,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [84904,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [84905,"APV6559655","2023-02-23T00:00:00",2023,3,599042,"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","0000057990","CONTINENTAL RESEARCH CORP ",20.7,"2026-07-12T22:00:04"], [84906,"APV6574517","2023-03-20T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",9935.15,"2026-07-12T22:00:04"], [84907,"0006574262","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [84908,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",578.96,"2026-07-12T22:00:04"], [84909,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7059.63,"2026-07-12T22:00:04"], [84910,"APV6652692","2023-03-27T00:00:00",2023,3,595530,"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 ",769.9,"2026-07-12T22:00:04"], [84911,"0006527297","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [84912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84913,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9681.39,"2026-07-12T22:00:04"], [84914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84915,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [84916,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",36.03,"2026-07-12T22:00:04"], [84917,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",406.83,"2026-07-12T22:00:04"], [84918,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",77.48,"2026-07-12T22:00:04"], [84919,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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",1893.13,"2026-07-12T22:00:04"], [84920,"0006561074","2023-03-01T00:00:00",2023,3,518161,"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",7564.44,"2026-07-12T22:00:04"], [84921,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",24241.11,"2026-07-12T22:00:04"], [84922,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [84923,"0006557901","2023-02-01T00:00:00",2023,3,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [84924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [84925,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [84926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [84927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [84928,"EXV6548863","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",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",84.16,"2026-07-12T22:00:04"], [84929,"APV6578081","2023-03-24T00:00:00",2023,3,570010,"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"], [84930,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [84931,"APV6536850","2023-01-17T00:00:00",2023,3,591024,"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 ",461.53,"2026-07-12T22:00:04"], [84932,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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"], [84933,"APV6529162","2023-01-03T00:00:00",2023,3,548046,"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","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",1424.0,"2026-07-12T22:00:04"], [84934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84935,"0006567370","2023-03-08T00:00:00",2023,3,652072,"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"], [84936,"HCM6536457","2023-01-18T00:00:00",2023,3,510150,"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",3244.56,"2026-07-12T22:00:04"], [84937,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",1.87,"2026-07-12T22:00:04"], [84938,"0006537436","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [84939,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"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",285.12,"2026-07-12T22:00:04"], [84940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84941,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",5894.29,"2026-07-12T22:00:04"], [84942,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17111.8,"2026-07-12T22:00:04"], [84943,"EXV6571467","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",153.37,"2026-07-12T22:00:04"], [84944,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [84945,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [84946,"EXV6659263","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",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",245.91,"2026-07-12T22:00:04"], [84947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84948,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",303.87,"2026-07-12T22:00:04"], [84949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",512.36,"2026-07-12T22:00:04"], [84950,"0006540073","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3329324.01,"2026-07-12T22:00:04"], [84951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [84952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84953,"APV6541284","2023-01-24T00:00:00",2023,3,531010,"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- ",8749.6,"2026-07-12T22:00:04"], [84954,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [84955,"APV6569325","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-162825.12,"2026-07-12T22:00:04"], [84956,"0006567410","2023-03-08T00:00:00",2023,3,659304,"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"], [84957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84958,"0006557217","2023-02-20T00:00:00",2023,3,519503,"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",3.02,"2026-07-12T22:00:04"], [84959,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6376.66,"2026-07-12T22:00:04"], [84960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",258.7,"2026-07-12T22:00:04"], [84961,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",37500.0,"2026-07-12T22:00:04"], [84962,"APV6572641","2023-03-16T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",-24.95,"2026-07-12T22:00:04"], [84963,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [84964,"HCM6544040","2023-02-01T00:00:00",2023,3,517005,"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"], [84965,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"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",55.7,"2026-07-12T22:00:04"], [84966,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",11.0,"2026-07-12T22:00:04"], [84967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [84968,"0006574293","2023-03-20T00:00:00",2023,3,546002,"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",1422.74,"2026-07-12T22:00:04"], [84969,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.53,"2026-07-12T22:00:04"], [84970,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1457.56,"2026-07-12T22:00:04"], [84971,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",15.03,"2026-07-12T22:00:04"], [84972,"0006573216","2023-03-16T00:00:00",2023,3,517003,"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",602.78,"2026-07-12T22:00:04"], [84973,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [84974,"HCM6527443","2023-01-04T00:00:00",2023,3,515004,"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",3268.23,"2026-07-12T22:00:04"], [84975,"0006553030","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",196.27,"2026-07-12T22:00:04"], [84976,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",416.1,"2026-07-12T22:00:04"], [84977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84978,"0006534591","2023-01-12T00:00:00",2023,3,659304,"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"], [84979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [84980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [84981,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2041.28,"2026-07-12T22:00:04"], [84997,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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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 ",410.46,"2026-07-12T22:00:04"], [85009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85010,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",135.77,"2026-07-12T22:00:04"], [85011,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",969.48,"2026-07-12T22:00:04"], [85012,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [85013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85014,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85015,"APV6577101","2023-03-23T00:00:00",2023,3,531062,"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 ",11838.96,"2026-07-12T22:00:04"], [85016,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",11349.37,"2026-07-12T22:00:04"], [85017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",826.39,"2026-07-12T22:00:04"], [85018,"HCM6536462","2023-01-18T00:00:00",2023,3,518606,"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",2.26,"2026-07-12T22:00:04"], [85019,"APV6530008","2023-01-04T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",3640.0,"2026-07-12T22:00:04"], [85020,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [85021,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1247.26,"2026-07-12T22:00:04"], [85022,"APV6541178","2023-01-24T00:00:00",2023,3,531010,"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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Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85030,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"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",1335.86,"2026-07-12T22:00:04"], [85031,"0006529598","2023-01-04T00:00:00",2023,3,517003,"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",4734.74,"2026-07-12T22:00:04"], [85032,"0006546545","2023-01-31T00:00:00",2023,3,517005,"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"], [85033,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [85034,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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",0.21,"2026-07-12T22:00:04"], [85035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [85036,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",5.06,"2026-07-12T22:00:04"], [85037,"0006564904","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [85038,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",321331.65,"2026-07-12T22:00:04"], [85039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85040,"0006566477","2023-03-07T00:00:00",2023,3,590110,"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",1417.35,"2026-07-12T22:00:04"], [85041,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [85042,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",325.0,"2026-07-12T22:00:04"], [85043,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [85044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85045,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [85046,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",1119.24,"2026-07-12T22:00:04"], [85047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",871.24,"2026-07-12T22:00:04"], [85048,"0006561074","2023-03-01T00:00:00",2023,3,595550,"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",50.17,"2026-07-12T22:00:04"], [85049,"0006552843","2023-02-01T00:00:00",2023,3,659270,"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"], [85050,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",7713.6,"2026-07-12T22:00:04"], [85051,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [85052,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",628.0,"2026-07-12T22:00:04"], [85053,"HCM6536345","2023-01-10T00:00:00",2023,3,518161,"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",-492.53,"2026-07-12T22:00:04"], [85054,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"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 ",190.75,"2026-07-12T22:00:04"], [85055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [85056,"0006561074","2023-03-01T00:00:00",2023,3,519503,"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",226.32,"2026-07-12T22:00:04"], [85057,"HCM6569948","2023-03-15T00:00:00",2023,3,518606,"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",569.1,"2026-07-12T22:00:04"], [85058,"0006573249","2023-03-17T00:00:00",2023,3,519722,"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",90.27,"2026-07-12T22:00:04"], [85059,"0006557901","2023-02-01T00:00:00",2023,3,519503,"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",284.22,"2026-07-12T22:00:04"], [85060,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [85061,"HCM6543992","2023-02-01T00:00:00",2023,3,519722,"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",6376.86,"2026-07-12T22:00:04"], [85062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [85063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [85064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85065,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [85066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [85067,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",164782.91,"2026-07-12T22:00:04"], [85068,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [85069,"APV6546220","2023-02-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",106885.97,"2026-07-12T22:00:04"], [85070,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [85071,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [85072,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [85073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85074,"0006653238","2023-03-29T00:00:00",2023,3,518796,"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",68.2,"2026-07-12T22:00:04"], [85075,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [85076,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",26.46,"2026-07-12T22:00:04"], [85077,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [85078,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85079,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [85080,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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"], [85081,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5871.96,"2026-07-12T22:00:04"], [85082,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85084,"0006565521","2023-03-01T00:00:00",2023,3,595594,"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",0.13,"2026-07-12T22:00:04"], [85085,"0006561074","2023-03-01T00:00:00",2023,3,595594,"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",11.33,"2026-07-12T22:00:04"], [85086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [85087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85088,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [85089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85090,"APV6567652","2023-03-08T00:00:00",2023,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000227988","BOB GRABER INC ",433.85,"2026-07-12T22:00:04"], [85091,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [85092,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [85093,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [85094,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-5882.74,"2026-07-12T22:00:04"], [85095,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",342.49,"2026-07-12T22:00:04"], [85096,"APV6537733","2023-01-18T00:00:00",2023,3,531010,"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 ",6560.0,"2026-07-12T22:00:04"], [85097,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85098,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",4.66,"2026-07-12T22:00:04"], [85099,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8523.33,"2026-07-12T22:00:04"], [85100,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [85101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [85102,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",2430.0,"2026-07-12T22:00:04"], [85103,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",16325.55,"2026-07-12T22:00:04"], [85104,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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",16712.44,"2026-07-12T22:00:04"], [85105,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9637.07,"2026-07-12T22:00:04"], [85106,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3629.19,"2026-07-12T22:00:04"], [85107,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [85108,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85109,"APV6536798","2023-01-17T00:00:00",2023,3,533043,"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 ",401.9,"2026-07-12T22:00:04"], [85110,"0006557217","2023-02-20T00:00:00",2023,3,518800,"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",5.46,"2026-07-12T22:00:04"], [85111,"APV6565954","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",229.11,"2026-07-12T22:00:04"], [85112,"0006546532","2023-02-01T00:00:00",2023,3,533040,"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",9230.0,"2026-07-12T22:00:04"], [85113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85114,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",1424.16,"2026-07-12T22:00:04"], [85115,"0006533698","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [85116,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [85117,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",984.86,"2026-07-12T22:00:04"], [85118,"APV6555153","2023-02-15T00:00:00",2023,3,595520,"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","0000336375","KAREN MUTNANSKY ",260.0,"2026-07-12T22:00:04"], [85119,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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",10.41,"2026-07-12T22:00:04"], [85120,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",14.17,"2026-07-12T22:00:04"], [85121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [85123,"0006534458","2023-01-12T00:00:00",2023,3,583120,"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",409.52,"2026-07-12T22:00:04"], [85124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",606.77,"2026-07-12T22:00:04"], [85125,"APV6532215","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2163.84,"2026-07-12T22:00:04"], [85126,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",1.13,"2026-07-12T22:00:04"], [85127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [85128,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85129,"APV6627281","2023-03-27T00:00:00",2023,3,531010,"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 ",35500.0,"2026-07-12T22:00:04"], [85130,"HCM6553996","2023-02-15T00:00:00",2023,3,517005,"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",232.84,"2026-07-12T22:00:04"], [85131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1343.93,"2026-07-12T22:00:04"], [85132,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [85133,"APV6557478","2023-02-15T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000081885","STEVEN JOSEPH WEINZAPFEL ",41.0,"2026-07-12T22:00:04"], [85134,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [85135,"0006542386","2023-01-26T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [85136,"0006527309","2023-01-08T00:00:00",2023,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [85137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [85138,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",116.92,"2026-07-12T22:00:04"], [85139,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.01,"2026-07-12T22:00:04"], [85140,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1067.05,"2026-07-12T22:00:04"], [85141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.44,"2026-07-12T22:00:04"], [85142,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [85143,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",9127.61,"2026-07-12T22:00:04"], [85144,"APV6571849","2023-03-15T00:00:00",2023,3,531038,"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 ",24287.88,"2026-07-12T22:00:04"], [85145,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [85146,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",59.92,"2026-07-12T22:00:04"], [85147,"HCM6569994","2023-03-15T00:00:00",2023,3,518800,"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",29.04,"2026-07-12T22:00:04"], [85148,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",902.43,"2026-07-12T22:00:04"], [85149,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-9.47,"2026-07-12T22:00:04"], [85150,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",241.88,"2026-07-12T22:00:04"], [85151,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",283.2,"2026-07-12T22:00:04"], [85152,"APV6544145","2023-01-29T00:00:00",2023,3,571100,"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 ",4461.72,"2026-07-12T22:00:04"], [85153,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3338.96,"2026-07-12T22:00:04"], [85154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [85155,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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"], [85156,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",6.96,"2026-07-12T22:00:04"], [85157,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",883.01,"2026-07-12T22:00:04"], [85158,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8385.9,"2026-07-12T22:00:04"], [85159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280674","JAMES POST ",402.42,"2026-07-12T22:00:04"], [85160,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",4544.0,"2026-07-12T22:00:04"], [85161,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",19.0,"2026-07-12T22:00:04"], [85162,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [85163,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",192542.28,"2026-07-12T22:00:04"], [85164,"HCM6560331","2023-03-01T00:00:00",2023,3,517005,"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",1222.42,"2026-07-12T22:00:04"], [85165,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85166,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",92167.12,"2026-07-12T22:00:04"], [85167,"0006533701","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.21,"2026-07-12T22:00:04"], [85168,"0006557901","2023-02-01T00:00:00",2023,3,659294,"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",148.41,"2026-07-12T22:00:04"], [85169,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [85170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",639.62,"2026-07-12T22:00:04"], [85171,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",325.62,"2026-07-12T22:00:04"], [85172,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",4972.66,"2026-07-12T22:00:04"], [85173,"APV6547699","2023-02-03T00:00:00",2023,3,539048,"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 ",39564.0,"2026-07-12T22:00:04"], [85174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85175,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [85176,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [85177,"0006527297","2023-01-08T00:00:00",2023,3,652081,"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"], [85178,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85179,"HCM6577705","2023-03-29T00:00:00",2023,3,518606,"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",2.16,"2026-07-12T22:00:04"], [85180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",452.71,"2026-07-12T22:00:04"], [85181,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",23.75,"2026-07-12T22:00:04"], [85182,"0006528766","2023-01-04T00:00:00",2023,3,518901,"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",2.02,"2026-07-12T22:00:04"], [85183,"APV6555153","2023-02-15T00:00:00",2023,3,547141,"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","0000015156","W W GRAINGER, INC ",266.1,"2026-07-12T22:00:04"], [85184,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222702","DORSEY R KANE ",90.0,"2026-07-12T22:00:04"], [85185,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",809.38,"2026-07-12T22:00:04"], [85186,"APV6560618","2023-02-23T00:00:00",2023,3,541033,"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 ",55.09,"2026-07-12T22:00:04"], [85187,"APV6530148","2023-01-04T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",24779.79,"2026-07-12T22:00:04"], [85188,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",501.79,"2026-07-12T22:00:04"], [85189,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",297.62,"2026-07-12T22:00:04"], [85190,"APV6546082","2023-02-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",186.45,"2026-07-12T22:00:04"], [85191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [85192,"HCM6527469","2023-01-04T00:00:00",2023,3,510101,"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",33654.93,"2026-07-12T22:00:04"], [85193,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.75,"2026-07-12T22:00:04"], [85194,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"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"], [85195,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",7.76,"2026-07-12T22:00:04"], [85196,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",117.6,"2026-07-12T22:00:04"], [85197,"HCM6536461","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [85198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [85199,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",423723.07,"2026-07-12T22:00:04"], [85200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85201,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [85202,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078501","DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO ",16.5,"2026-07-12T22:00:04"], [85203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",2910.33,"2026-07-12T22:00:04"], [85204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [85205,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8627.14,"2026-07-12T22:00:04"], [85206,"0006572366","2023-03-16T00:00:00",2023,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85207,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [85208,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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",19.32,"2026-07-12T22:00:04"], [85209,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [85210,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",6350.65,"2026-07-12T22:00:04"], [85211,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",11728.87,"2026-07-12T22:00:04"], [85212,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [85213,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",4577.0,"2026-07-12T22:00:04"], [85214,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - 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 ",750.0,"2026-07-12T22:00:04"], [85215,"0006564904","2023-03-01T00:00:00",2023,3,652081,"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",0.04,"2026-07-12T22:00:04"], [85216,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",71579.82,"2026-07-12T22:00:04"], [85217,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [85218,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",34.82,"2026-07-12T22:00:04"], [85219,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [85220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85221,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [85222,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85223,"APV6545222","2023-01-18T00:00:00",2023,3,591030,"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 ",246.96,"2026-07-12T22:00:04"], [85224,"0006554836","2023-02-01T00:00:00",2023,3,516005,"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",63.88,"2026-07-12T22:00:04"], [85225,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85226,"0006546532","2023-02-01T00:00:00",2023,3,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [85227,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105918","BUCKINGHAM and ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [85228,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [85229,"0006546532","2023-02-01T00:00:00",2023,3,517005,"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",59297.86,"2026-07-12T22:00:04"], [85230,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85231,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [85232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85233,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [85234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85235,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [85236,"APV6572641","2023-03-16T00:00:00",2023,3,547058,"SpOp-Data Process",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)","0000057659","TWO NORTH MERIDIAN CO. 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RIPLEY COMM SCHOOL TREAS ",6052.32,"2026-07-12T22:00:04"], [85246,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",164.06,"2026-07-12T22:00:04"], [85247,"0006564031","2023-03-01T00:00:00",2023,3,547122,"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",0.28,"2026-07-12T22:00:04"], [85248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.61,"2026-07-12T22:00:04"], [85249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [85250,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [85251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [85252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",646.74,"2026-07-12T22:00:04"], [85253,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [85254,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [85255,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",0.1,"2026-07-12T22:00:04"], [85256,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85257,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [85258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [85259,"0006546532","2023-02-01T00:00:00",2023,3,659213,"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",11.54,"2026-07-12T22:00:04"], [85260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85261,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [85262,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6376.66,"2026-07-12T22:00:04"], [85263,"0006546533","2023-02-01T00:00:00",2023,3,659211,"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",24.91,"2026-07-12T22:00:04"], [85264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",891.06,"2026-07-12T22:00:04"], [85265,"0006561074","2023-03-01T00:00:00",2023,3,659294,"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",5317.19,"2026-07-12T22:00:04"], [85266,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",295123.93,"2026-07-12T22:00:04"], [85267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [85268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",811.13,"2026-07-12T22:00:04"], [85269,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012135","RIGGS MOWERS AND MORE INC ",242.59,"2026-07-12T22:00:04"], [85270,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85271,"APV6545196","2023-01-31T00:00:00",2023,3,547016,"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 ",10260.95,"2026-07-12T22:00:04"], [85272,"0006567410","2023-03-08T00:00:00",2023,3,652151,"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",525.79,"2026-07-12T22:00:04"], [85273,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",120.33,"2026-07-12T22:00:04"], [85274,"0006535370","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [85275,"APV6572755","2023-03-16T00:00:00",2023,3,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",97.07,"2026-07-12T22:00:04"], [85276,"HCM6536443","2023-01-18T00:00:00",2023,3,517005,"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",131.69,"2026-07-12T22:00:04"], [85277,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [85278,"0006652483","2023-03-29T00:00:00",2023,3,518796,"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",14.61,"2026-07-12T22:00:04"], [85279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [85281,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",9.96,"2026-07-12T22:00:04"], [85282,"HCM6560355","2023-03-01T00:00:00",2023,3,510201,"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",34438.91,"2026-07-12T22:00:04"], [85283,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",29293.59,"2026-07-12T22:00:04"], [85284,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [85285,"APV6571133","2023-03-14T00:00:00",2023,3,572605,"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 ",-40680.38,"2026-07-12T22:00:04"], [85286,"EXV6539717","2023-01-18T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.57,"2026-07-12T22:00:04"], [85287,"APV6529162","2023-01-03T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",195.74,"2026-07-12T22:00:04"], [85288,"0006561074","2023-03-01T00:00:00",2023,3,518901,"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",12.55,"2026-07-12T22:00:04"], [85289,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",3062.08,"2026-07-12T22:00:04"], [85290,"0006574138","2023-03-20T00:00:00",2023,3,519503,"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",45.0,"2026-07-12T22:00:04"], [85291,"APV6568631","2023-03-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412080","THOMAS GLENN BAYLESS ",1440.0,"2026-07-12T22:00:04"], [85292,"0006546664","2023-02-02T00:00:00",2023,3,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2650.93,"2026-07-12T22:00:04"], [85293,"0006653258","2023-03-29T00:00:00",2023,3,519503,"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",108.24,"2026-07-12T22:00:04"], [85294,"0006527373","2023-01-08T00:00:00",2023,3,652131,"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"], [85295,"HCM6536352","2023-01-10T00:00:00",2023,3,516002,"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",1.55,"2026-07-12T22:00:04"], [85296,"HCM6552940","2023-02-15T00:00:00",2023,3,517003,"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",4663.74,"2026-07-12T22:00:04"], [85297,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [85298,"0006567424","2023-03-08T00:00:00",2023,3,652110,"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",312.22,"2026-07-12T22:00:04"], [85299,"APV6566865","2023-03-07T00:00:00",2023,3,531010,"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","0000332878","BRIGHTON TRAINING GROUP ",163000.0,"2026-07-12T22:00:04"], [85300,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [85301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85302,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85303,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2322.51,"2026-07-12T22:00:04"], [85304,"HCM6544021","2023-02-01T00:00:00",2023,3,515004,"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",1784.2,"2026-07-12T22:00:04"], [85305,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [85306,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85307,"APV6552361","2023-02-10T00:00:00",2023,3,531055,"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"], [85308,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [85309,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3.2,"2026-07-12T22:00:04"], [85310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85311,"APV6571731","2023-03-15T00:00:00",2023,3,571010,"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 ",25818.34,"2026-07-12T22:00:04"], [85312,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [85313,"0006568884","2023-03-09T00:00:00",2023,3,518161,"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",5936.63,"2026-07-12T22:00:04"], [85314,"0006561070","2023-02-27T00:00:00",2023,3,517003,"Payroll Perf 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"], [85315,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",1264.19,"2026-07-12T22:00:04"], [85317,"0006533698","2023-01-01T00:00:00",2023,3,653090,"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",29.32,"2026-07-12T22:00:04"], [85318,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39408.96,"2026-07-12T22:00:04"], [85319,"0006537275","2023-01-18T00:00:00",2023,3,510101,"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",912.88,"2026-07-12T22:00:04"], [85320,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",265.17,"2026-07-12T22:00:04"], [85322,"0006558046","2023-02-21T00:00:00",2023,3,518796,"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",-203.83,"2026-07-12T22:00:04"], [85323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85324,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",50180.86,"2026-07-12T22:00:04"], [85325,"0006540893","2023-01-24T00:00:00",2023,3,546002,"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"], [85326,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [85327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [85328,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [85329,"0006570869","2023-03-14T00:00:00",2023,3,538922,"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",-88.0,"2026-07-12T22:00:04"], [85330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85331,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [85332,"0006571597","2023-03-15T00:00:00",2023,3,510101,"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"], [85333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [85334,"0006564904","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [85335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85336,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",29078.18,"2026-07-12T22:00:04"], [85337,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [85338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1484.92,"2026-07-12T22:00:04"], [85339,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [85340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [85341,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-12T22:00:04"], [85342,"APV6541230","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",2898.18,"2026-07-12T22:00:04"], [85343,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",892.94,"2026-07-12T22:00:04"], [85344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85345,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85346,"APV6560618","2023-02-23T00:00:00",2023,3,532023,"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"], [85347,"0006657583","2023-03-30T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-6.35,"2026-07-12T22:00:04"], [85348,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [85349,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",1954.83,"2026-07-12T22:00:04"], [85350,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [85351,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398537","KINGDOM MACHINE SHOP INC ",195.07,"2026-07-12T22:00:04"], [85352,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",2.93,"2026-07-12T22:00:04"], [85353,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",216.18,"2026-07-12T22:00:04"], [85354,"APV6546144","2023-02-01T00:00:00",2023,3,547020,"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 ",44.22,"2026-07-12T22:00:04"], [85355,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [85356,"APV6571884","2023-03-15T00:00:00",2023,3,531010,"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"], [85357,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3214.28,"2026-07-12T22:00:04"], [85358,"APV6568535","2023-03-09T00:00:00",2023,3,546007,"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 ",127.3,"2026-07-12T22:00:04"], [85359,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [85360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85361,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8455.58,"2026-07-12T22:00:04"], [85420,"APV6555153","2023-02-15T00:00:00",2023,3,520204,"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 ",20810.03,"2026-07-12T22:00:04"], [85421,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [85422,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training 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Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",6284.96,"2026-07-12T22:00:04"], [85429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85430,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",16991.22,"2026-07-12T22:00:04"], [85431,"0006553039","2023-02-08T00:00:00",2023,3,659304,"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"], [85432,"APV6546220","2023-02-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",19988.51,"2026-07-12T22:00:04"], [85433,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [85434,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [85435,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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 ",492.35,"2026-07-12T22:00:04"], [85436,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000340931","LEWIS CLIBORNE ",90.0,"2026-07-12T22:00:04"], [85437,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-3166.63,"2026-07-12T22:00:04"], [85438,"0006537430","2023-01-18T00:00:00",2023,3,519006,"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",59.82,"2026-07-12T22:00:04"], [85439,"0006533710","2023-01-11T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-26000.0,"2026-07-12T22:00:04"], [85440,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [85441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",668.3,"2026-07-12T22:00:04"], [85442,"APV6531578","2023-01-06T00:00:00",2023,3,599042,"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","0000064474","REI REAL ESTATE SERVICES LLC ",235.44,"2026-07-12T22:00:04"], [85443,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-130.74,"2026-07-12T22:00:04"], [85444,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",8596.97,"2026-07-12T22:00:04"], [85445,"HCM6527456","2023-01-04T00:00:00",2023,3,519722,"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",1869.08,"2026-07-12T22:00:04"], [85446,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.26,"2026-07-12T22:00:04"], [85447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",807.35,"2026-07-12T22:00:04"], [85449,"APV6574507","2023-03-20T00:00:00",2023,3,599027,"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 ",8.8,"2026-07-12T22:00:04"], [85450,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",330.23,"2026-07-12T22:00:04"], [85451,"APV6549754","2023-02-07T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",5.92,"2026-07-12T22:00:04"], [85452,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",36.31,"2026-07-12T22:00:04"], [85453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85454,"0006538165","2023-01-19T00:00:00",2023,3,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85455,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [85456,"0006561074","2023-03-01T00:00:00",2023,3,599042,"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",93.0,"2026-07-12T22:00:04"], [85457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85458,"0006573279","2023-03-17T00:00:00",2023,3,519722,"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",545.98,"2026-07-12T22:00:04"], [85459,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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",655.36,"2026-07-12T22:00:04"], [85460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85461,"APV6572592","2023-03-16T00:00:00",2023,3,521018,"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 ",677.2,"2026-07-12T22:00:04"], [85462,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"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 ",23075.19,"2026-07-12T22:00:04"], [85463,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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",0.79,"2026-07-12T22:00:04"], [85464,"APV6575892","2023-03-22T00:00:00",2023,3,539048,"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 ",78480.0,"2026-07-12T22:00:04"], [85465,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [85467,"APV6658006","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - 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 ",90.0,"2026-07-12T22:00:04"], [85468,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-23639.57,"2026-07-12T22:00:04"], [85469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [85470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85471,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"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"], [85472,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [85473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [85474,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",222.76,"2026-07-12T22:00:04"], [85475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",900.2,"2026-07-12T22:00:04"], [85476,"0006569876","2023-03-01T00:00:00",2023,3,518161,"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",172.2,"2026-07-12T22:00:04"], [85477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [85478,"0006561074","2023-03-01T00:00:00",2023,3,519722,"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",1.4,"2026-07-12T22:00:04"], [85479,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",1194.13,"2026-07-12T22:00:04"], [85480,"0006565521","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [85481,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [85482,"APV6538303","2023-01-19T00:00:00",2023,3,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.22,"2026-07-12T22:00:04"], [85483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [85484,"APV6549645","2023-02-07T00:00:00",2023,3,543069,"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","0000072307","QUALITY PLUMBING AND HEATNG INC ",5721.0,"2026-07-12T22:00:04"], [85485,"APV6558876","2023-02-22T00:00:00",2023,3,595530,"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 ",478.86,"2026-07-12T22:00:04"], [85486,"APV6657084","2023-03-29T00:00:00",2023,3,538935,"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 ",2000.0,"2026-07-12T22:00:04"], [85487,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [85488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85489,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",39.52,"2026-07-12T22:00:04"], [85490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85491,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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",12.46,"2026-07-12T22:00:04"], [85492,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",234282.01,"2026-07-12T22:00:04"], [85493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",601.46,"2026-07-12T22:00:04"], [85494,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",1.82,"2026-07-12T22:00:04"], [85495,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [85496,"EXV6560046","2023-02-13T00:00:00",2023,3,595520,"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",26.0,"2026-07-12T22:00:04"], [85497,"0006570721","2023-03-14T00:00:00",2023,3,518901,"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"], [85498,"APV6559000","2023-02-21T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",5325.75,"2026-07-12T22:00:04"], [85499,"0006653263","2023-03-29T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",615437.1,"2026-07-12T22:00:04"], [85500,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",1.23,"2026-07-12T22:00:04"], [85501,"APV6542040","2023-01-25T00:00:00",2023,3,538140,"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 ",95311.03,"2026-07-12T22:00:04"], [85502,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",265.24,"2026-07-12T22:00:04"], [85503,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",0.02,"2026-07-12T22:00:04"], [85504,"HCM6527445","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [85505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85506,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393548","ALLISON MOORE ",527.06,"2026-07-12T22:00:04"], [85507,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [85508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [85509,"0006574138","2023-03-20T00:00:00",2023,3,519006,"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",204.8,"2026-07-12T22:00:04"], [85510,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",63976.6,"2026-07-12T22:00:04"], [85511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85512,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",0.35,"2026-07-12T22:00:04"], [85513,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",3299.57,"2026-07-12T22:00:04"], [85514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [85515,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [85516,"HCM6569949","2023-03-15T00:00:00",2023,3,518901,"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"], [85517,"APV6571050","2023-03-14T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",13.82,"2026-07-12T22:00:04"], [85518,"0006546635","2023-02-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15733.5,"2026-07-12T22:00:04"], [85519,"HCM6527414","2023-01-04T00:00:00",2023,3,519503,"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"], [85520,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.27,"2026-07-12T22:00:04"], [85521,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85522,"APV6574510","2023-03-20T00:00:00",2023,3,531037,"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 ",190.0,"2026-07-12T22:00:04"], [85523,"0006545677","2023-01-31T00:00:00",2023,3,510101,"Payroll 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"], [85524,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",11500.0,"2026-07-12T22:00:04"], [85525,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",425.01,"2026-07-12T22:00:04"], [85526,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [85527,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",0.69,"2026-07-12T22:00:04"], [85528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85529,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [85530,"0006567421","2023-03-08T00:00:00",2023,3,519503,"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",4.8,"2026-07-12T22:00:04"], [85531,"HCM6577698","2023-03-29T00:00:00",2023,3,519503,"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"], [85532,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [85533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.74,"2026-07-12T22:00:04"], [85534,"0006553092","2023-02-08T00:00:00",2023,3,652072,"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"], [85535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [85536,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.12,"2026-07-12T22:00:04"], [85537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",1937.85,"2026-07-12T22:00:04"], [85538,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [85539,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42.03,"2026-07-12T22:00:04"], [85540,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",149.01,"2026-07-12T22:00:04"], [85541,"0006543164","2023-01-27T00:00:00",2023,3,517003,"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",53.57,"2026-07-12T22:00:04"], [85542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85543,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-29647.52,"2026-07-12T22:00:04"], [85544,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",96.04,"2026-07-12T22:00:04"], [85545,"APV6536901","2023-01-17T00:00:00",2023,3,539130,"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 ",199.5,"2026-07-12T22:00:04"], [85546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85547,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [85548,"APV6652726","2023-03-28T00:00:00",2023,3,547160,"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 ",91.68,"2026-07-12T22:00:04"], [85549,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",82970.72,"2026-07-12T22:00:04"], [85550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [85551,"HCM6552899","2023-02-15T00:00:00",2023,3,518901,"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"], [85552,"APV6575866","2023-03-22T00:00:00",2023,3,590110,"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 ",650.0,"2026-07-12T22:00:04"], [85553,"0006537435","2023-01-18T00:00:00",2023,3,519503,"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",26.58,"2026-07-12T22:00:04"], [85554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [85555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",150.91,"2026-07-12T22:00:04"], [85556,"0006557901","2023-02-01T00:00:00",2023,3,652110,"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",67.22,"2026-07-12T22:00:04"], [85557,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",5560.08,"2026-07-12T22:00:04"], [85558,"HCM6527486","2023-01-04T00:00:00",2023,3,510101,"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",112126.3,"2026-07-12T22:00:04"], [85559,"HCM6577724","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [85560,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"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",1695.6,"2026-07-12T22:00:04"], [85561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",469.42,"2026-07-12T22:00:04"], [85562,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",3146.25,"2026-07-12T22:00:04"], [85563,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",107.28,"2026-07-12T22:00:04"], [85564,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [85565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [85566,"APV6658130","2023-03-30T00:00:00",2023,3,580281,"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 ",130.38,"2026-07-12T22:00:04"], [85567,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [85568,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85569,"ARD6659181","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",-4.17,"2026-07-12T22:00:04"], [85570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85571,"HCM6569977","2023-03-15T00:00:00",2023,3,518606,"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",75.33,"2026-07-12T22:00:04"], [85572,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"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",22.64,"2026-07-12T22:00:04"], [85573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85574,"0006527316","2023-01-08T00:00:00",2023,3,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.46,"2026-07-12T22:00:04"], [85575,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85576,"APV6657078","2023-03-29T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000089923","COMMONWEALTH OF MASSACHUSETTS ",1350.0,"2026-07-12T22:00:04"], [85577,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [85578,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",1828.87,"2026-07-12T22:00:04"], [85579,"0006565521","2023-03-01T00:00:00",2023,3,518800,"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",0.07,"2026-07-12T22:00:04"], [85580,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",662.64,"2026-07-12T22:00:04"], [85581,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",18186.8,"2026-07-12T22:00:04"], [85582,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"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",6.84,"2026-07-12T22:00:04"], [85583,"APV6557521","2023-02-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",192.09,"2026-07-12T22:00:04"], [85584,"0006535369","2023-01-01T00:00:00",2023,3,516005,"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",31.18,"2026-07-12T22:00:04"], [85585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [85586,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",6471.63,"2026-07-12T22:00:04"], [85587,"0006564885","2023-03-03T00:00:00",2023,3,517003,"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",12.68,"2026-07-12T22:00:04"], [85588,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"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 ",405.5,"2026-07-12T22:00:04"], [85589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1066.4,"2026-07-12T22:00:04"], [85590,"APV6537639","2023-01-18T00:00:00",2023,3,547016,"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 ",1012.48,"2026-07-12T22:00:04"], [85591,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288314","BENJAMIN ANGEL ",311.88,"2026-07-12T22:00:04"], [85592,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",0.1,"2026-07-12T22:00:04"], [85593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",323.37,"2026-07-12T22:00:04"], [85594,"HCM6560323","2023-03-01T00:00:00",2023,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [85595,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",9788.41,"2026-07-12T22:00:04"], [85596,"0006569064","2023-03-10T00:00:00",2023,3,659304,"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",30.23,"2026-07-12T22:00:04"], [85597,"APV6571137","2023-03-14T00:00:00",2023,3,580110,"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"], [85598,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [85599,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [85600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85601,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",0.21,"2026-07-12T22:00:04"], [85602,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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"], [85603,"0006545681","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-191793.08,"2026-07-12T22:00:04"], [85604,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2127.7,"2026-07-12T22:00:04"], [85605,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [85606,"APV6568574","2023-03-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",811.13,"2026-07-12T22:00:04"], [85607,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85608,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-259.75,"2026-07-12T22:00:04"], [85609,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",548.49,"2026-07-12T22:00:04"], [85611,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [85612,"APV6553461","2023-02-13T00:00:00",2023,3,531010,"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"], [85613,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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"], [85614,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"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"], [85615,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"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. ",3116.1,"2026-07-12T22:00:04"], [85616,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",23.74,"2026-07-12T22:00:04"], [85617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [85618,"0006656997","2023-03-29T00:00:00",2023,3,652072,"Seat Charge",57,"Budget Agency","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",102.16,"2026-07-12T22:00:04"], [85619,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",9.7,"2026-07-12T22:00:04"], [85620,"0006538177","2023-01-19T00:00:00",2023,3,510150,"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",644.79,"2026-07-12T22:00:04"], [85621,"0006575668","2023-03-22T00:00:00",2023,3,531013,"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",-37509.96,"2026-07-12T22:00:04"], [85622,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",37607.49,"2026-07-12T22:00:04"], [85623,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.94,"2026-07-12T22:00:04"], [85624,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [85625,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1345232.45,"2026-07-12T22:00:04"], [85626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",1034.79,"2026-07-12T22:00:04"], [85628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85630,"APV6564366","2023-03-02T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",115375.6,"2026-07-12T22:00:04"], [85631,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",370.0,"2026-07-12T22:00:04"], [85632,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",33846.4,"2026-07-12T22:00:04"], [85633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1954.13,"2026-07-12T22:00:04"], [85634,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85635,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",0.19,"2026-07-12T22:00:04"], [85636,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [85637,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",2312.75,"2026-07-12T22:00:04"], [85638,"0006527316","2023-01-08T00:00:00",2023,3,659274,"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",506.05,"2026-07-12T22:00:04"], [85639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [85642,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [85643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [85644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85645,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",233.38,"2026-07-12T22:00:04"], [85646,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354008","DAWN N MARTIN ",485.63,"2026-07-12T22:00:04"], [85647,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5760.09,"2026-07-12T22:00:04"], [85648,"0006551041","2023-02-09T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85649,"HCM6543990","2023-02-01T00:00:00",2023,3,519006,"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",78.76,"2026-07-12T22:00:04"], [85650,"HCM6569980","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [85651,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85652,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [85653,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [85654,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1740.45,"2026-07-12T22:00:04"], [85655,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20171.4,"2026-07-12T22:00:04"], [85656,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"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 ",5585.82,"2026-07-12T22:00:04"], [85657,"0006548252","2023-02-06T00:00:00",2023,3,519722,"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",619.69,"2026-07-12T22:00:04"], [85658,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",976489.97,"2026-07-12T22:00:04"], [85659,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",1.55,"2026-07-12T22:00:04"], [85660,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [85661,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",0.05,"2026-07-12T22:00:04"], [85662,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",403.6,"2026-07-12T22:00:04"], [85663,"APV6569281","2023-03-10T00:00:00",2023,3,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000055842","TETRA TECH INC ",231.02,"2026-07-12T22:00:04"], [85664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.55,"2026-07-12T22:00:04"], [85665,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",82.41,"2026-07-12T22:00:04"], [85666,"APV6555153","2023-02-15T00:00:00",2023,3,555501,"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","0000015156","W W GRAINGER, INC ",346.5,"2026-07-12T22:00:04"], [85667,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [85668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85669,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [85670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85671,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",17894.4,"2026-07-12T22:00:04"], [85672,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",1244.91,"2026-07-12T22:00:04"], [85673,"0006575524","2023-03-22T00:00:00",2023,3,518606,"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",-6.94,"2026-07-12T22:00:04"], [85674,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3977.29,"2026-07-12T22:00:04"], [85675,"APV6536891","2023-01-17T00:00:00",2023,3,580110,"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 ",2680.96,"2026-07-12T22:00:04"], [85676,"APV6560735","2023-02-24T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",155474.1,"2026-07-12T22:00:04"], [85677,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [85678,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.77,"2026-07-12T22:00:04"], [85679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85680,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [85681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85682,"0006543164","2023-01-27T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",428.97,"2026-07-12T22:00:04"], [85683,"APV6652696","2023-03-28T00:00:00",2023,3,521018,"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 ",382.01,"2026-07-12T22:00:04"], [85684,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [85685,"0006551943","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.31,"2026-07-12T22:00:04"], [85686,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [85687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85688,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",89.35,"2026-07-12T22:00:04"], [85689,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1281.72,"2026-07-12T22:00:04"], [85690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",150.91,"2026-07-12T22:00:04"], [85691,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",678.93,"2026-07-12T22:00:04"], [85692,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85693,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",30277.0,"2026-07-12T22:00:04"], [85694,"0006538142","2023-01-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",1539279.32,"2026-07-12T22:00:04"], [85695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",413.08,"2026-07-12T22:00:04"], [85697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [85699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1162.63,"2026-07-12T22:00:04"], [85700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [85701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [85702,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5786.4,"2026-07-12T22:00:04"], [85703,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",171.71,"2026-07-12T22:00:04"], [85704,"0006563204","2023-03-01T00:00:00",2023,3,659900,"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"], [85705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1748.28,"2026-07-12T22:00:04"], [85706,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85707,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",28316.59,"2026-07-12T22:00:04"], [85708,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",231395.3,"2026-07-12T22:00:04"], [85709,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85710,"0006561074","2023-03-01T00:00:00",2023,3,531030,"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",3.47,"2026-07-12T22:00:04"], [85711,"HCM6569990","2023-03-15T00:00:00",2023,3,510101,"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",10792.27,"2026-07-12T22:00:04"], [85712,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [85713,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"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",8604.52,"2026-07-12T22:00:04"], [85714,"0006544117","2023-02-01T00:00:00",2023,3,659900,"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",1259.33,"2026-07-12T22:00:04"], [85715,"APV6540291","2023-01-23T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",2940.1,"2026-07-12T22:00:04"], [85716,"0006574933","2023-03-21T00:00:00",2023,3,659302,"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",-7047.72,"2026-07-12T22:00:04"], [85717,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [85718,"APV6575872","2023-03-21T00:00:00",2023,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",2657.76,"2026-07-12T22:00:04"], [85719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",366.49,"2026-07-12T22:00:04"], [85720,"0006653247","2023-03-29T00:00:00",2023,3,518606,"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",77.91,"2026-07-12T22:00:04"], [85721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85722,"APV6535689","2023-01-13T00:00:00",2023,3,531038,"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 ",752.8,"2026-07-12T22:00:04"], [85723,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",1.64,"2026-07-12T22:00:04"], [85724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85727,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",0.75,"2026-07-12T22:00:04"], [85728,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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"], [85729,"0006536532","2023-01-17T00:00:00",2023,3,510150,"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",-678.87,"2026-07-12T22:00:04"], [85730,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"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",1.25,"2026-07-12T22:00:04"], [85731,"EXV6576258","2023-03-20T00:00:00",2023,3,595120,"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"], [85732,"0006536522","2023-01-17T00:00:00",2023,3,519722,"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",11.59,"2026-07-12T22:00:04"], [85733,"0006564031","2023-03-01T00:00:00",2023,3,659290,"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",1.2,"2026-07-12T22:00:04"], [85734,"APV6568522","2023-03-09T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",586.93,"2026-07-12T22:00:04"], [85735,"HCM6543992","2023-02-01T00:00:00",2023,3,518606,"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",560.71,"2026-07-12T22:00:04"], [85736,"APV6544426","2023-01-30T00:00:00",2023,3,654712,"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 ",345.0,"2026-07-12T22:00:04"], [85737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85738,"APV6572687","2023-03-16T00:00:00",2023,3,599027,"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 ",3.2,"2026-07-12T22:00:04"], [85739,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",1737.57,"2026-07-12T22:00:04"], [85740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85741,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [85742,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85743,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",95837.81,"2026-07-12T22:00:04"], [85744,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [85745,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [85746,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85748,"EXV6560007","2023-02-22T00:00:00",2023,3,595110,"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",55.4,"2026-07-12T22:00:04"], [85749,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-2117.74,"2026-07-12T22:00:04"], [85750,"APV6577006","2023-03-23T00:00:00",2023,3,547053,"SpOp-Software licenses",258,"Civil Rights Comm","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",119.99,"2026-07-12T22:00:04"], [85751,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"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 ",19591.0,"2026-07-12T22:00:04"], [85752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85754,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",15.16,"2026-07-12T22:00:04"], [85755,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",969.71,"2026-07-12T22:00:04"], [85756,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85757,"HCM6577720","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [85758,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [85759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85760,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",197.53,"2026-07-12T22:00:04"], [85761,"HCM6536461","2023-01-18T00:00:00",2023,3,519503,"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"], [85762,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [85763,"0006567417","2023-03-08T00:00:00",2023,3,518406,"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",-132.15,"2026-07-12T22:00:04"], [85764,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",8622.2,"2026-07-12T22:00:04"], [85765,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [85766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85767,"0006538133","2023-01-19T00:00:00",2023,3,652150,"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",0.0,"2026-07-12T22:00:04"], [85768,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [85769,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",150555.3,"2026-07-12T22:00:04"], [85770,"0006653220","2023-03-29T00:00:00",2023,3,516002,"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",3.57,"2026-07-12T22:00:04"], [85771,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [85772,"0006571649","2023-03-15T00:00:00",2023,3,518606,"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"], [85773,"APV6541207","2023-01-24T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [85774,"0006549118","2023-02-01T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.4,"2026-07-12T22:00:04"], [85775,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1106.26,"2026-07-12T22:00:04"], [85776,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",319.04,"2026-07-12T22:00:04"], [85777,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [85778,"0006553111","2023-02-15T00:00:00",2023,3,519722,"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",135.62,"2026-07-12T22:00:04"], [85779,"APV6543417","2023-01-27T00:00:00",2023,3,571300,"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","0000064724","SHELBY COUNTY ",18548.11,"2026-07-12T22:00:04"], [85780,"0006553092","2023-02-08T00:00:00",2023,3,652110,"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",464.65,"2026-07-12T22:00:04"], [85781,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"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",6.3,"2026-07-12T22:00:04"], [85782,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.28,"2026-07-12T22:00:04"], [85783,"HCM6569979","2023-03-15T00:00:00",2023,3,510101,"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"], [85784,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [85785,"0006527316","2023-01-08T00:00:00",2023,3,652393,"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"], [85786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",280.26,"2026-07-12T22:00:04"], [85788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [85789,"0006564031","2023-03-01T00:00:00",2023,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.02,"2026-07-12T22:00:04"], [85790,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",35212.61,"2026-07-12T22:00:04"], [85791,"0006555657","2023-02-15T00:00:00",2023,3,518796,"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",-0.02,"2026-07-12T22:00:04"], [85792,"0006530465","2023-01-05T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10069.5,"2026-07-12T22:00:04"], [85793,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [85794,"APV6551469","2023-02-09T00:00:00",2023,3,580146,"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 ",3339.0,"2026-07-12T22:00:04"], [85795,"0006557253","2023-02-20T00:00:00",2023,3,517005,"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",733.0,"2026-07-12T22:00:04"], [85796,"HCM6552937","2023-02-15T00:00:00",2023,3,510101,"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",8388.38,"2026-07-12T22:00:04"], [85797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85798,"0006555794","2023-02-16T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.75,"2026-07-12T22:00:04"], [85799,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111257","MIDWEST EYE CENTER SC ",14.0,"2026-07-12T22:00:04"], [85800,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85801,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",736.56,"2026-07-12T22:00:04"], [85802,"0006565510","2023-03-06T00:00:00",2023,3,518606,"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",-5.2,"2026-07-12T22:00:04"], [85803,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3570.71,"2026-07-12T22:00:04"], [85804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85805,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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 ",750.0,"2026-07-12T22:00:04"], [85806,"APV6551144","2023-02-09T00:00:00",2023,3,571100,"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 ",13137.79,"2026-07-12T22:00:04"], [85807,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [85808,"HCM6552902","2023-02-15T00:00:00",2023,3,517005,"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",136.86,"2026-07-12T22:00:04"], [85809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",269.62,"2026-07-12T22:00:04"], [85810,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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"], [85811,"0006553957","2023-02-14T00:00:00",2023,3,516002,"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",-129.07,"2026-07-12T22:00:04"], [85812,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",126.07,"2026-07-12T22:00:04"], [85813,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"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"], [85814,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",2835.0,"2026-07-12T22:00:04"], [85815,"HCM6569949","2023-03-15T00:00:00",2023,3,510101,"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",2318.77,"2026-07-12T22:00:04"], [85816,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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",7.42,"2026-07-12T22:00:04"], [85817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2711.68,"2026-07-12T22:00:04"], [85818,"0006567370","2023-03-08T00:00:00",2023,3,652134,"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"], [85819,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [85820,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [85821,"0006546532","2023-02-01T00:00:00",2023,3,599227,"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",3.71,"2026-07-12T22:00:04"], [85822,"APV6558960","2023-02-21T00:00:00",2023,3,531012,"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 ",13590.0,"2026-07-12T22:00:04"], [85823,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [85824,"0006535456","2023-01-13T00:00:00",2023,3,652370,"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",2.93,"2026-07-12T22:00:04"], [85825,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",51.77,"2026-07-12T22:00:04"], [85826,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [85827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",287.36,"2026-07-12T22:00:04"], [85828,"APV6548484","2023-02-06T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",137.92,"2026-07-12T22:00:04"], [85829,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",212192.1,"2026-07-12T22:00:04"], [85830,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [85831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [85832,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [85833,"EXV6573911","2023-03-13T00:00:00",2023,3,595110,"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",73.82,"2026-07-12T22:00:04"], [85834,"0006653196","2023-03-29T00:00:00",2023,3,517005,"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",6804.65,"2026-07-12T22:00:04"], [85835,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4.02,"2026-07-12T22:00:04"], [85836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [85837,"0006557270","2023-02-20T00:00:00",2023,3,518800,"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",8.23,"2026-07-12T22:00:04"], [85838,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",35.55,"2026-07-12T22:00:04"], [85839,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",140273.69,"2026-07-12T22:00:04"], [85840,"0006549263","2023-02-01T00:00:00",2023,3,652110,"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",42.14,"2026-07-12T22:00:04"], [85841,"0006546587","2023-02-02T00:00:00",2023,3,519503,"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",38.06,"2026-07-12T22:00:04"], [85842,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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"], [85843,"0006574251","2023-03-20T00:00:00",2023,3,518800,"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"], [85844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [85845,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [85846,"0006570090","2023-03-13T00:00:00",2023,3,519006,"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",-23621.27,"2026-07-12T22:00:04"], [85847,"0006548277","2023-02-06T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",928.0,"2026-07-12T22:00:04"], [85848,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",24944.11,"2026-07-12T22:00:04"], [85849,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101423","HAVEN HOUSE INC ",209.48,"2026-07-12T22:00:04"], [85850,"0006547432","2023-02-03T00:00:00",2023,3,516002,"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",8161.27,"2026-07-12T22:00:04"], [85851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [85852,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",44778.41,"2026-07-12T22:00:04"], [85853,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [85854,"APV6652696","2023-03-28T00:00:00",2023,3,543057,"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 ",1265.78,"2026-07-12T22:00:04"], [85855,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",2751.49,"2026-07-12T22:00:04"], [85856,"0006543851","2023-01-30T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-616.27,"2026-07-12T22:00:04"], [85857,"0006550053","2023-02-01T00:00:00",2023,3,517005,"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",-154.01,"2026-07-12T22:00:04"], [85858,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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",0.33,"2026-07-12T22:00:04"], [85859,"0006547402","2023-02-03T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",77772.64,"2026-07-12T22:00:04"], [85860,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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"], [85861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85862,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [85863,"0006566477","2023-03-07T00:00:00",2023,3,659208,"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",26.41,"2026-07-12T22:00:04"], [85864,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 ",45.16,"2026-07-12T22:00:04"], [85865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",150.91,"2026-07-12T22:00:04"], [85866,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85867,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",0.76,"2026-07-12T22:00:04"], [85868,"0006546533","2023-02-01T00:00:00",2023,3,652370,"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",22.55,"2026-07-12T22:00:04"], [85869,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"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"], [85870,"HCM6577652","2023-03-29T00:00:00",2023,3,518606,"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",10.84,"2026-07-12T22:00:04"], [85871,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"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"], [85872,"APV6540420","2023-01-23T00:00:00",2023,3,538120,"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 ",3838663.77,"2026-07-12T22:00:04"], [85873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [85876,"APV6578070","2023-03-24T00:00:00",2023,3,580144,"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"], [85877,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",24372.96,"2026-07-12T22:00:04"], [85878,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",10276.97,"2026-07-12T22:00:04"], [85879,"APV6547735","2023-02-03T00:00:00",2023,3,531038,"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 ",67256.08,"2026-07-12T22:00:04"], [85880,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85881,"APV6538516","2023-01-19T00:00:00",2023,3,547022,"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 ",37.25,"2026-07-12T22:00:04"], [85882,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406398","AISHA ROYSTON ",533.52,"2026-07-12T22:00:04"], [85883,"APV6554383","2023-02-14T00:00:00",2023,3,599010,"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"], [85884,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"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",7.42,"2026-07-12T22:00:04"], [85885,"HCM6569967","2023-03-15T00:00:00",2023,3,517005,"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",1623.98,"2026-07-12T22:00:04"], [85886,"0006540095","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",526.58,"2026-07-12T22:00:04"], [85887,"0006575595","2023-03-22T00:00:00",2023,3,531030,"Prof Serv - 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",3120.0,"2026-07-12T22:00:04"], [85888,"0006553003","2023-02-08T00:00:00",2023,3,652079,"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"], [85889,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [85890,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",54937.82,"2026-07-12T22:00:04"], [85891,"APV6530012","2023-01-04T00:00:00",2023,3,547157,"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 ",2306.61,"2026-07-12T22:00:04"], [85892,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"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",3.08,"2026-07-12T22:00:04"], [85893,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",374.25,"2026-07-12T22:00:04"], [85894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85895,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3614.8,"2026-07-12T22:00:04"], [85896,"0006574293","2023-03-20T00:00:00",2023,3,659266,"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",633.94,"2026-07-12T22:00:04"], [85897,"APV6529113","2023-01-03T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",-5.7,"2026-07-12T22:00:04"], [85898,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411717","DO OVER PROJECT LLC ",35000.0,"2026-07-12T22:00:04"], [85899,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",1023.81,"2026-07-12T22:00:04"], [85900,"0006576720","2023-03-23T00:00:00",2023,3,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [85901,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",885.54,"2026-07-12T22:00:04"], [85902,"0006557193","2023-02-19T00:00:00",2023,3,652072,"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"], [85903,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",207461.14,"2026-07-12T22:00:04"], [85904,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",40567.61,"2026-07-12T22:00:04"], [85905,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [85906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85907,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85908,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [85909,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",744.13,"2026-07-12T22:00:04"], [85910,"0006565521","2023-03-01T00:00:00",2023,3,546023,"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",0.09,"2026-07-12T22:00:04"], [85911,"APV6578083","2023-03-24T00:00:00",2023,3,571300,"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 ",246871.28,"2026-07-12T22:00:04"], [85912,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",80109.69,"2026-07-12T22:00:04"], [85913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85914,"EXV6542214","2023-01-24T00:00:00",2023,3,595120,"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",10.25,"2026-07-12T22:00:04"], [85915,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85916,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",342.34,"2026-07-12T22:00:04"], [85917,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [85918,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",2.45,"2026-07-12T22:00:04"], [85919,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",7518.42,"2026-07-12T22:00:04"], [85920,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [85921,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [85922,"0006540960","2023-01-24T00:00:00",2023,3,518161,"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",1936.16,"2026-07-12T22:00:04"], [85923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85924,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",353.71,"2026-07-12T22:00:04"], [85925,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [85926,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [85927,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",285.92,"2026-07-12T22:00:04"], [85928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [85929,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",56782.29,"2026-07-12T22:00:04"], [85930,"0006595090","2023-03-27T00:00:00",2023,3,595120,"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",2574.15,"2026-07-12T22:00:04"], [85931,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [85932,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",59.14,"2026-07-12T22:00:04"], [85933,"0006652483","2023-03-29T00:00:00",2023,3,510101,"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",2217.14,"2026-07-12T22:00:04"], [85934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85935,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [85936,"APV6536888","2023-01-17T00:00:00",2023,3,531025,"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"], [85937,"HCM6543997","2023-02-01T00:00:00",2023,3,519006,"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",359.42,"2026-07-12T22:00:04"], [85938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [85939,"HCM6544022","2023-02-01T00:00:00",2023,3,510101,"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",26336.91,"2026-07-12T22:00:04"], [85940,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [85941,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",785.92,"2026-07-12T22:00:04"], [85942,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",992.04,"2026-07-12T22:00:04"], [85943,"0006548252","2023-02-06T00:00:00",2023,3,516002,"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",649.55,"2026-07-12T22:00:04"], [85944,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85945,"0006527292","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [85946,"APV6575226","2023-03-21T00:00:00",2023,3,547020,"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 ",2.63,"2026-07-12T22:00:04"], [85947,"0006549118","2023-02-01T00:00:00",2023,3,595594,"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",30.0,"2026-07-12T22:00:04"], [85948,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"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"], [85949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85950,"HCM6560327","2023-03-01T00:00:00",2023,3,517051,"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",4378.3,"2026-07-12T22:00:04"], [85951,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",6.88,"2026-07-12T22:00:04"], [85952,"HCM6552942","2023-02-15T00:00:00",2023,3,519006,"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",23.01,"2026-07-12T22:00:04"], [85953,"APV6549645","2023-02-07T00:00:00",2023,3,538130,"Const - Roadside Improve",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",687659.75,"2026-07-12T22:00:04"], [85954,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [85955,"0006546544","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [85956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85957,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",6.93,"2026-07-12T22:00:04"], [85958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.7,"2026-07-12T22:00:04"], [85959,"0006562059","2023-02-15T00:00:00",2023,3,518606,"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",4.04,"2026-07-12T22:00:04"], [85960,"0006540893","2023-01-24T00:00:00",2023,3,538010,"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"], [85961,"HCM6569976","2023-03-15T00:00:00",2023,3,510101,"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",41387.58,"2026-07-12T22:00:04"], [85962,"0006553957","2023-02-14T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [85963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85964,"APV6539387","2023-01-20T00:00:00",2023,3,531030,"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 ",57195.2,"2026-07-12T22:00:04"], [85965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85966,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",1087.77,"2026-07-12T22:00:04"], [85967,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",1281.14,"2026-07-12T22:00:04"], [85968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85969,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",86.33,"2026-07-12T22:00:04"], [85970,"0006652439","2023-03-28T00:00:00",2023,3,652137,"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"], [85971,"APV6567790","2023-03-08T00:00:00",2023,3,531010,"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 ",568.62,"2026-07-12T22:00:04"], [85972,"0006561074","2023-03-01T00:00:00",2023,3,546020,"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",66.15,"2026-07-12T22:00:04"], [85973,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",219.7,"2026-07-12T22:00:04"], [85974,"HCM6569992","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [85975,"HCM6527445","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [85976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85977,"HCM6560308","2023-03-01T00:00:00",2023,3,518901,"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"], [85978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",269.48,"2026-07-12T22:00:04"], [85979,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",19688.52,"2026-07-12T22:00:04"], [85980,"0006559402","2023-02-23T00:00:00",2023,3,517005,"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",-179.59,"2026-07-12T22:00:04"], [85981,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-07-12T22:00:04"], [85982,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",255953.23,"2026-07-12T22:00:04"], [85983,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [85984,"HCM6536459","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [85985,"0006558044","2023-02-21T00:00:00",2023,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-344.67,"2026-07-12T22:00:04"], [85986,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12170.11,"2026-07-12T22:00:04"], [85987,"0006569876","2023-03-01T00:00:00",2023,3,518796,"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",1.01,"2026-07-12T22:00:04"], [85988,"0006561074","2023-03-01T00:00:00",2023,3,516004,"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",-125.4,"2026-07-12T22:00:04"], [85989,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [85990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85991,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [85992,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3245.78,"2026-07-12T22:00:04"], [85993,"APV6529113","2023-01-03T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",96.83,"2026-07-12T22:00:04"], [85994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [85995,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [85996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [85997,"0006567370","2023-03-08T00:00:00",2023,3,652393,"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"], [85998,"HCM6569953","2023-03-15T00:00:00",2023,3,518161,"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",7269.5,"2026-07-12T22:00:04"], [85999,"0006546544","2023-02-01T00:00:00",2023,3,516002,"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",46.02,"2026-07-12T22:00:04"], [86000,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86001,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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 ",320.26,"2026-07-12T22:00:04"], [86002,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4021.28,"2026-07-12T22:00:04"], [86003,"0006549259","2023-02-07T00:00:00",2023,3,519503,"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",0.01,"2026-07-12T22:00:04"], [86004,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",0.01,"2026-07-12T22:00:04"], [86005,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [86006,"APV6546861","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3513.72,"2026-07-12T22:00:04"], [86007,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86009,"ARD6559938","2023-02-23T00:00:00",2023,3,593018,"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",-5.27,"2026-07-12T22:00:04"], [86010,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"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"], [86011,"0006574115","2023-03-20T00:00:00",2023,3,546002,"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",467.85,"2026-07-12T22:00:04"], [86012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",267.32,"2026-07-12T22:00:04"], [86013,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",3135.0,"2026-07-12T22:00:04"], [86014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [86016,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [86017,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [86018,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",56341.09,"2026-07-12T22:00:04"], [86019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [86021,"0006565521","2023-03-01T00:00:00",2023,3,533040,"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",0.02,"2026-07-12T22:00:04"], [86022,"HCM6527481","2023-01-04T00:00:00",2023,3,510200,"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",260.53,"2026-07-12T22:00:04"], [86023,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.38,"2026-07-12T22:00:04"], [86024,"0006567410","2023-03-08T00:00:00",2023,3,652131,"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"], [86025,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",821.11,"2026-07-12T22:00:04"], [86026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",560.51,"2026-07-12T22:00:04"], [86027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86028,"APV6534983","2023-01-12T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408855","LOGAN MATTHEW GREENWELL ",12920.0,"2026-07-12T22:00:04"], [86029,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6112.0,"2026-07-12T22:00:04"], [86030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [86031,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"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 ",31611.62,"2026-07-12T22:00:04"], [86032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86033,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",65.3,"2026-07-12T22:00:04"], [86034,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",143943.54,"2026-07-12T22:00:04"], [86035,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",2.12,"2026-07-12T22:00:04"], [86036,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [86037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86038,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [86039,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",3.92,"2026-07-12T22:00:04"], [86040,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-12T22:00:04"], [86041,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",20.33,"2026-07-12T22:00:04"], [86042,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1599.0,"2026-07-12T22:00:04"], [86043,"APV6532394","2023-01-04T00:00:00",2023,3,599027,"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 ",326.02,"2026-07-12T22:00:04"], [86044,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",0.16,"2026-07-12T22:00:04"], [86045,"HCM6560333","2023-03-01T00:00:00",2023,3,519503,"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",18.2,"2026-07-12T22:00:04"], [86046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86047,"0006550165","2023-02-08T00:00:00",2023,3,519722,"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"], [86048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",452.71,"2026-07-12T22:00:04"], [86049,"APV6552296","2023-02-09T00:00:00",2023,3,571300,"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 ",8967.13,"2026-07-12T22:00:04"], [86050,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [86051,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",187.07,"2026-07-12T22:00:04"], [86052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86053,"APV6529981","2023-01-04T00:00:00",2023,3,595910,"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 ",388.08,"2026-07-12T22:00:04"], [86054,"0006574138","2023-03-20T00:00:00",2023,3,517005,"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",2293.62,"2026-07-12T22:00:04"], [86055,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",73068.14,"2026-07-12T22:00:04"], [86056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [86057,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",3.38,"2026-07-12T22:00:04"], [86058,"APV6546899","2023-02-02T00:00:00",2023,3,571010,"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 ",814.81,"2026-07-12T22:00:04"], [86059,"HCM6552894","2023-02-15T00:00:00",2023,3,517003,"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",539.9,"2026-07-12T22:00:04"], [86060,"EXV6660389","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [86061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",388.04,"2026-07-12T22:00:04"], [86062,"0006562014","2023-02-28T00:00:00",2023,3,590110,"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"], [86063,"0006566547","2023-03-07T00:00:00",2023,3,659304,"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",-2243.88,"2026-07-12T22:00:04"], [86064,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",71.38,"2026-07-12T22:00:04"], [86065,"APV6567629","2023-03-08T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",195.3,"2026-07-12T22:00:04"], [86066,"0006561074","2023-03-01T00:00:00",2023,3,546005,"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",1.63,"2026-07-12T22:00:04"], [86067,"HCM6569961","2023-03-15T00:00:00",2023,3,518796,"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"], [86068,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [86069,"HCM6577723","2023-03-29T00:00:00",2023,3,518161,"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"], [86070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",155.94,"2026-07-12T22:00:04"], [86072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86073,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [86074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86075,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [86076,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",3.66,"2026-07-12T22:00:04"], [86077,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",13.13,"2026-07-12T22:00:04"], [86078,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [86079,"APV6657084","2023-03-29T00:00:00",2023,3,545006,"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 ",551.55,"2026-07-12T22:00:04"], [86080,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2565.43,"2026-07-12T22:00:04"], [86081,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",341.79,"2026-07-12T22:00:04"], [86082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [86083,"HCM6544040","2023-02-01T00:00:00",2023,3,516004,"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"], [86084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [86085,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",27013.22,"2026-07-12T22:00:04"], [86086,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",190.79,"2026-07-12T22:00:04"], [86087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [86088,"0006539971","2023-01-22T00:00:00",2023,3,519503,"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",818.84,"2026-07-12T22:00:04"], [86089,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",10.58,"2026-07-12T22:00:04"], [86090,"HCM6527485","2023-01-04T00:00:00",2023,3,516005,"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",400.46,"2026-07-12T22:00:04"], [86091,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [86092,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243917","LISA J RYAN ",492.08,"2026-07-12T22:00:04"], [86093,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86094,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",0.54,"2026-07-12T22:00:04"], [86095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [86097,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [86098,"ARD6553700","2023-02-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108065.08,"2026-07-12T22:00:04"], [86099,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",32300.78,"2026-07-12T22:00:04"], [86100,"0006574119","2023-03-20T00:00:00",2023,3,659304,"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",843.0,"2026-07-12T22:00:04"], [86101,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8041.0,"2026-07-12T22:00:04"], [86102,"0006557901","2023-02-01T00:00:00",2023,3,546023,"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",17.24,"2026-07-12T22:00:04"], [86103,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",1301.98,"2026-07-12T22:00:04"], [86104,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [86105,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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"], [86106,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [86107,"0006572441","2023-03-01T00:00:00",2023,3,518796,"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",-70.98,"2026-07-12T22:00:04"], [86108,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",168.78,"2026-07-12T22:00:04"], [86109,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [86110,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",83.26,"2026-07-12T22:00:04"], [86111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",172.46,"2026-07-12T22:00:04"], [86113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",779.68,"2026-07-12T22:00:04"], [86114,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",19718.98,"2026-07-12T22:00:04"], [86115,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",527.07,"2026-07-12T22:00:04"], [86116,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"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 ",2244.56,"2026-07-12T22:00:04"], [86117,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",7723.7,"2026-07-12T22:00:04"], [86118,"APV6546144","2023-02-01T00:00:00",2023,3,580281,"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 ",390.24,"2026-07-12T22:00:04"], [86119,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [86120,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.59,"2026-07-12T22:00:04"], [86121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",668.3,"2026-07-12T22:00:04"], [86122,"APV6558963","2023-02-22T00:00:00",2023,3,531054,"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 ",705.0,"2026-07-12T22:00:04"], [86123,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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",27860.42,"2026-07-12T22:00:04"], [86124,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",156.37,"2026-07-12T22:00:04"], [86125,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-175.11,"2026-07-12T22:00:04"], [86126,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",29.82,"2026-07-12T22:00:04"], [86127,"HCM6543990","2023-02-01T00:00:00",2023,3,517005,"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",4440.0,"2026-07-12T22:00:04"], [86128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [86129,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",27.93,"2026-07-12T22:00:04"], [86130,"0006567424","2023-03-08T00:00:00",2023,3,659260,"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"], [86131,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000331260","JASON RIVICH ",1.45,"2026-07-12T22:00:04"], [86132,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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",0.01,"2026-07-12T22:00:04"], [86133,"HCM6552941","2023-02-15T00:00:00",2023,3,510101,"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",1042.16,"2026-07-12T22:00:04"], [86134,"0006571649","2023-03-15T00:00:00",2023,3,518901,"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"], [86135,"0006546532","2023-02-01T00:00:00",2023,3,547113,"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",1.24,"2026-07-12T22:00:04"], [86136,"HCM6536439","2023-01-18T00:00:00",2023,3,517051,"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",390.94,"2026-07-12T22:00:04"], [86137,"0006575610","2023-03-22T00:00:00",2023,3,517003,"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",-48.74,"2026-07-12T22:00:04"], [86138,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",651.59,"2026-07-12T22:00:04"], [86140,"APV6533287","2023-01-10T00:00:00",2023,3,531037,"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 ",2822.82,"2026-07-12T22:00:04"], [86141,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [86142,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [86143,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [86144,"APV6574440","2023-03-20T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-12T22:00:04"], [86145,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-956.49,"2026-07-12T22:00:04"], [86146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [86147,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",4.77,"2026-07-12T22:00:04"], [86148,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [86149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [86150,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [86152,"APV6529113","2023-01-03T00:00:00",2023,3,599036,"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","0000087019","JP MORGAN CHASE BANK ",10.4,"2026-07-12T22:00:04"], [86153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312991","ROBIN NOBLE-VANARSDALE ",431.16,"2026-07-12T22:00:04"], [86154,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",57.24,"2026-07-12T22:00:04"], [86155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86156,"APV6657084","2023-03-29T00:00:00",2023,3,543065,"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 ",604.8,"2026-07-12T22:00:04"], [86157,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",301529.68,"2026-07-12T22:00:04"], [86158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",1175.09,"2026-07-12T22:00:04"], [86159,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000293","MADISON COUNTY AUDITOR ",7500.0,"2026-07-12T22:00:04"], [86160,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1123.34,"2026-07-12T22:00:04"], [86162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",538.95,"2026-07-12T22:00:04"], [86163,"HCM6543971","2023-02-01T00:00:00",2023,3,518901,"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"], [86164,"APV6540353","2023-01-23T00:00:00",2023,3,536011,"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 ",49.26,"2026-07-12T22:00:04"], [86165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [86166,"APV6564282","2023-03-02T00:00:00",2023,3,595120,"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","0000339312","JOSEPH WOLF ",27.06,"2026-07-12T22:00:04"], [86167,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9426.6,"2026-07-12T22:00:04"], [86168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [86170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86171,"0006570741","2023-03-14T00:00:00",2023,3,510101,"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"], [86172,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [86173,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-07-12T22:00:04"], [86174,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",490.08,"2026-07-12T22:00:04"], [86175,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",3664.92,"2026-07-12T22:00:04"], [86176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [86177,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-07-12T22:00:04"], [86178,"0006545699","2023-01-31T00:00:00",2023,3,652137,"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",748.15,"2026-07-12T22:00:04"], [86179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [86180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [86181,"EXV6537935","2023-01-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [86182,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [86183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86184,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [86185,"0006546533","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",149.47,"2026-07-12T22:00:04"], [86186,"0006564931","2023-03-03T00:00:00",2023,3,518901,"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",-16.24,"2026-07-12T22:00:04"], [86187,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [86188,"0006526545","2023-01-08T00:00:00",2023,3,659304,"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"], [86189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86190,"HCM6527488","2023-01-04T00:00:00",2023,3,516005,"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",49.65,"2026-07-12T22:00:04"], [86191,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [86192,"HCM6536395","2023-01-18T00:00:00",2023,3,519006,"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",53.5,"2026-07-12T22:00:04"], [86193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86194,"0006569876","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [86195,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",179.0,"2026-07-12T22:00:04"], [86196,"0006537436","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [86197,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"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"], [86198,"0006557256","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",2424.84,"2026-07-12T22:00:04"], [86199,"0006527316","2023-01-08T00:00:00",2023,3,652393,"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"], [86200,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [86201,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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"], [86202,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",347.5,"2026-07-12T22:00:04"], [86203,"0006544089","2023-02-01T00:00:00",2023,3,659900,"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"], [86204,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",0.61,"2026-07-12T22:00:04"], [86205,"0006543164","2023-01-27T00:00:00",2023,3,518901,"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",8.17,"2026-07-12T22:00:04"], [86206,"APV6530975","2023-01-05T00:00:00",2023,3,520202,"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"], [86207,"0006545739","2023-02-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-404.03,"2026-07-12T22:00:04"], [86208,"HCM6552926","2023-02-15T00:00:00",2023,3,519722,"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",77.02,"2026-07-12T22:00:04"], [86209,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3659.88,"2026-07-12T22:00:04"], [86210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",344.93,"2026-07-12T22:00:04"], [86211,"0006653269","2023-03-29T00:00:00",2023,3,519006,"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",43.36,"2026-07-12T22:00:04"], [86212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86213,"0006558681","2023-02-22T00:00:00",2023,3,519503,"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"], [86214,"APV6543461","2023-01-27T00:00:00",2023,3,531026,"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"], [86215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [86216,"0006572399","2023-03-16T00:00:00",2023,3,516005,"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",13.42,"2026-07-12T22:00:04"], [86217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",887.76,"2026-07-12T22:00:04"], [86218,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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"], [86219,"APV6564236","2023-03-02T00:00:00",2023,3,547068,"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 ",300.0,"2026-07-12T22:00:04"], [86220,"0006569888","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115058.77,"2026-07-12T22:00:04"], [86221,"0006567477","2023-03-08T00:00:00",2023,3,652109,"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",1648.0,"2026-07-12T22:00:04"], [86222,"APV6553410","2023-02-13T00:00:00",2023,3,573100,"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"], [86223,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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"], [86224,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.02,"2026-07-12T22:00:04"], [86225,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",94680.51,"2026-07-12T22:00:04"], [86226,"APV6562362","2023-02-24T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000397334","TIMOTHY WILSON ",60.0,"2026-07-12T22:00:04"], [86227,"0006557901","2023-02-01T00:00:00",2023,3,659295,"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",16059.33,"2026-07-12T22:00:04"], [86228,"HCM6577650","2023-03-29T00:00:00",2023,3,519006,"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"], [86229,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [86230,"0006557217","2023-02-20T00:00:00",2023,3,516005,"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",6.68,"2026-07-12T22:00:04"], [86231,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",524.66,"2026-07-12T22:00:04"], [86232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86233,"APV6574473","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",26280.22,"2026-07-12T22:00:04"], [86234,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [86235,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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"], [86236,"0006653269","2023-03-29T00:00:00",2023,3,519503,"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",2.97,"2026-07-12T22:00:04"], [86237,"0006558668","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1569.43,"2026-07-12T22:00:04"], [86239,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",1679.0,"2026-07-12T22:00:04"], [86240,"EXV6562875","2023-02-23T00:00:00",2023,3,595110,"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",105.85,"2026-07-12T22:00:04"], [86241,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [86242,"0006563194","2023-03-01T00:00:00",2023,3,518901,"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",-5.49,"2026-07-12T22:00:04"], [86243,"0006562028","2023-02-28T00:00:00",2023,3,518161,"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",290.81,"2026-07-12T22:00:04"], [86244,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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"], [86245,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86246,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [86247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86248,"APV6546899","2023-02-02T00:00:00",2023,3,547133,"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"], [86249,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2406.85,"2026-07-12T22:00:04"], [86250,"APV6532419","2023-01-05T00:00:00",2023,3,595520,"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","0000053747","LANCE MABRY ",81.29,"2026-07-12T22:00:04"], [86251,"0006571589","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.38,"2026-07-12T22:00:04"], [86252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86253,"APV6531578","2023-01-06T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",45.0,"2026-07-12T22:00:04"], [86254,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1577.63,"2026-07-12T22:00:04"], [86255,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [86256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86257,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063969","BLACKFORD COUNTY ",1000.0,"2026-07-12T22:00:04"], [86258,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",662.33,"2026-07-12T22:00:04"], [86259,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [86260,"0006653253","2023-03-29T00:00:00",2023,3,517005,"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",111.68,"2026-07-12T22:00:04"], [86261,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [86262,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [86263,"0006572369","2023-03-16T00:00:00",2023,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86264,"EXV6577386","2023-03-21T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [86265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86266,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",0.01,"2026-07-12T22:00:04"], [86267,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [86268,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-15.54,"2026-07-12T22:00:04"], [86269,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [86270,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [86271,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [86272,"0006574262","2023-03-20T00:00:00",2023,3,518800,"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"], [86273,"APV6536832","2023-01-13T00:00:00",2023,3,533019,"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 ",506.88,"2026-07-12T22:00:04"], [86274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86275,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86277,"APV6547006","2023-02-02T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",37914.6,"2026-07-12T22:00:04"], [86278,"0006540067","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24411.25,"2026-07-12T22:00:04"], [86279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2352.06,"2026-07-12T22:00:04"], [86280,"0006566477","2023-03-07T00:00:00",2023,3,531055,"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",64.08,"2026-07-12T22:00:04"], [86281,"0006535456","2023-01-13T00:00:00",2023,3,652393,"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",23.33,"2026-07-12T22:00:04"], [86282,"0006567477","2023-03-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [86283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1286.98,"2026-07-12T22:00:04"], [86284,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [86285,"0006536601","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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"], [86286,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",452.1,"2026-07-12T22:00:04"], [86287,"0006527295","2023-01-08T00:00:00",2023,3,659270,"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"], [86288,"HCM6577720","2023-03-29T00:00:00",2023,3,519006,"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"], [86289,"0006562131","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [86290,"HCM6552918","2023-02-15T00:00:00",2023,3,510150,"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",4357.02,"2026-07-12T22:00:04"], [86291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1287.73,"2026-07-12T22:00:04"], [86292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [86293,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86294,"APV6568535","2023-03-09T00:00:00",2023,3,571300,"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 ",95573.0,"2026-07-12T22:00:04"], [86295,"APV6566828","2023-03-07T00:00:00",2023,3,536011,"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 ",46.19,"2026-07-12T22:00:04"], [86296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",469.96,"2026-07-12T22:00:04"], [86297,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",335.29,"2026-07-12T22:00:04"], [86298,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108997","FIELDS CHIROPRACTIC, INC. 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Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [86309,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [86310,"0006527315","2023-01-08T00:00:00",2023,3,652134,"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"], [86311,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [86312,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",641.58,"2026-07-12T22:00:04"], [86313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86314,"EXV6548879","2023-01-31T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.5,"2026-07-12T22:00:04"], [86315,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",96.46,"2026-07-12T22:00:04"], [86316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",407.02,"2026-07-12T22:00:04"], [86317,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1885.96,"2026-07-12T22:00:04"], [86318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86319,"APV6568630","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",108400.0,"2026-07-12T22:00:04"], [86320,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",1.73,"2026-07-12T22:00:04"], [86321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86322,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [86323,"APV6652696","2023-03-28T00:00:00",2023,3,519853,"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 ",1547.26,"2026-07-12T22:00:04"], [86324,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"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"], [86325,"0006554836","2023-02-01T00:00:00",2023,3,519722,"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",13.17,"2026-07-12T22:00:04"], [86326,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [86327,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",18066.25,"2026-07-12T22:00:04"], [86328,"0006537436","2023-01-18T00:00:00",2023,3,516005,"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",120.34,"2026-07-12T22:00:04"], [86329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86330,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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"], [86331,"EXV6535161","2023-01-04T00:00:00",2023,3,595110,"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",60.76,"2026-07-12T22:00:04"], [86332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [86333,"APV6578081","2023-03-24T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",56329.5,"2026-07-12T22:00:04"], [86334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [86335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86337,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",212.4,"2026-07-12T22:00:04"], [86338,"0006537436","2023-01-18T00:00:00",2023,3,518800,"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",15.49,"2026-07-12T22:00:04"], [86339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86340,"APV6566871","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",31120.0,"2026-07-12T22:00:04"], [86341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86342,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",62.35,"2026-07-12T22:00:04"], [86343,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [86344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [86346,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-65.38,"2026-07-12T22:00:04"], [86347,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",34.52,"2026-07-12T22:00:04"], [86348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",323.37,"2026-07-12T22:00:04"], [86349,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5057.54,"2026-07-12T22:00:04"], [86350,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119075","SUMMIT MEDICAL ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [86351,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1321.5,"2026-07-12T22:00:04"], [86352,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [86353,"HCM6560304","2023-03-01T00:00:00",2023,3,517005,"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",1594.52,"2026-07-12T22:00:04"], [86354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86355,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",58237.12,"2026-07-12T22:00:04"], [86356,"0006557250","2023-02-20T00:00:00",2023,3,516002,"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",34.82,"2026-07-12T22:00:04"], [86357,"0006572399","2023-03-16T00:00:00",2023,3,517005,"Payroll 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"], [86358,"0006568967","2023-03-10T00:00:00",2023,3,652131,"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",1670.66,"2026-07-12T22:00:04"], [86359,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",628.0,"2026-07-12T22:00:04"], [86360,"HCM6544022","2023-02-01T00:00:00",2023,3,518796,"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",203.26,"2026-07-12T22:00:04"], [86361,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",41.52,"2026-07-12T22:00:04"], [86362,"APV6559001","2023-02-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",394840.8,"2026-07-12T22:00:04"], [86363,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",120.16,"2026-07-12T22:00:04"], [86364,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [86365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243597","KIM AND MARK METTLER ",1064.5,"2026-07-12T22:00:04"], [86366,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",8065.6,"2026-07-12T22:00:04"], [86367,"APV6540353","2023-01-23T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.06,"2026-07-12T22:00:04"], [86368,"APV6538526","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",225.79,"2026-07-12T22:00:04"], [86369,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [86370,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",10637.82,"2026-07-12T22:00:04"], [86371,"0006535439","2023-01-13T00:00:00",2023,3,518796,"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",81.9,"2026-07-12T22:00:04"], [86372,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",0.41,"2026-07-12T22:00:04"], [86373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86374,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",0.25,"2026-07-12T22:00:04"], [86375,"0006535370","2023-01-01T00:00:00",2023,3,510101,"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",93.66,"2026-07-12T22:00:04"], [86376,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",18329.34,"2026-07-12T22:00:04"], [86377,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [86378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86379,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1448.16,"2026-07-12T22:00:04"], [86380,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",3036.87,"2026-07-12T22:00:04"], [86381,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [86382,"APV6539406","2023-01-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-2584.02,"2026-07-12T22:00:04"], [86383,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",11859.12,"2026-07-12T22:00:04"], [86384,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",5025.01,"2026-07-12T22:00:04"], [86385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",625.19,"2026-07-12T22:00:04"], [86386,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",6.11,"2026-07-12T22:00:04"], [86387,"HCM6560304","2023-03-01T00:00:00",2023,3,517005,"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",904.81,"2026-07-12T22:00:04"], [86388,"0006575657","2023-03-22T00:00:00",2023,3,519230,"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",338.72,"2026-07-12T22:00:04"], [86389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.99,"2026-07-12T22:00:04"], [86390,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [86391,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [86392,"0006552841","2023-02-12T00:00:00",2023,3,516005,"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",3053.59,"2026-07-12T22:00:04"], [86393,"0006546533","2023-02-01T00:00:00",2023,3,652081,"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"], [86394,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [86395,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [86396,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",229.88,"2026-07-12T22:00:04"], [86397,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [86398,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [86399,"APV6564366","2023-03-02T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",37240.0,"2026-07-12T22:00:04"], [86400,"0006574138","2023-03-20T00:00:00",2023,3,518161,"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",823.5,"2026-07-12T22:00:04"], [86401,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [86402,"APV6533259","2023-01-10T00:00:00",2023,3,531067,"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"], [86403,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",0.12,"2026-07-12T22:00:04"], [86404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86405,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",222.77,"2026-07-12T22:00:04"], [86406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",891.07,"2026-07-12T22:00:04"], [86407,"APV6574524","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",303.99,"2026-07-12T22:00:04"], [86408,"APV6537592","2023-01-18T00:00:00",2023,3,532010,"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 ",1425.0,"2026-07-12T22:00:04"], [86409,"0006546532","2023-02-01T00:00:00",2023,3,595130,"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",0.47,"2026-07-12T22:00:04"], [86410,"APV6560619","2023-02-24T00:00:00",2023,3,545012,"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"], [86411,"0006535456","2023-01-13T00:00:00",2023,3,653090,"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",0.05,"2026-07-12T22:00:04"], [86412,"HCM6544032","2023-02-01T00:00:00",2023,3,516002,"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"], [86413,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [86414,"0006563923","2023-03-02T00:00:00",2023,3,516005,"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",18.42,"2026-07-12T22:00:04"], [86415,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [86416,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",84343.04,"2026-07-12T22:00:04"], [86417,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-57.1,"2026-07-12T22:00:04"], [86418,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [86419,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [86420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86421,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",1163.96,"2026-07-12T22:00:04"], [86422,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",4181.83,"2026-07-12T22:00:04"], [86423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86424,"0006546587","2023-02-02T00:00:00",2023,3,519006,"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",5.29,"2026-07-12T22:00:04"], [86425,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [86426,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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"], [86427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [86428,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",5764.94,"2026-07-12T22:00:04"], [86429,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",220.83,"2026-07-12T22:00:04"], [86430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86431,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",6705.02,"2026-07-12T22:00:04"], [86432,"0006557250","2023-02-20T00:00:00",2023,3,510101,"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",605.11,"2026-07-12T22:00:04"], [86433,"0006568961","2023-03-10T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-11.11,"2026-07-12T22:00:04"], [86434,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",183.61,"2026-07-12T22:00:04"], [86435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86436,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [86437,"HCM6544021","2023-02-01T00:00:00",2023,3,518901,"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"], [86438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",495.83,"2026-07-12T22:00:04"], [86439,"0006566445","2023-03-08T00:00:00",2023,3,652151,"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",0.3,"2026-07-12T22:00:04"], [86440,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86442,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",14.36,"2026-07-12T22:00:04"], [86443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [86444,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [86445,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [86446,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [86447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [86448,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [86449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2529.96,"2026-07-12T22:00:04"], [86450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",808.43,"2026-07-12T22:00:04"], [86451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86452,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [86453,"APV6548604","2023-02-06T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4851.58,"2026-07-12T22:00:04"], [86454,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [86455,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",646.03,"2026-07-12T22:00:04"], [86456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [86457,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"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 ",980.0,"2026-07-12T22:00:04"], [86458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",458.54,"2026-07-12T22:00:04"], [86459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [86460,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",344.93,"2026-07-12T22:00:04"], [86461,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",1870.11,"2026-07-12T22:00:04"], [86462,"0006557901","2023-02-01T00:00:00",2023,3,518161,"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",14457.2,"2026-07-12T22:00:04"], [86463,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4608.98,"2026-07-12T22:00:04"], [86464,"0006535370","2023-01-01T00:00:00",2023,3,518161,"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",97.58,"2026-07-12T22:00:04"], [86465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [86466,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000312820","MURPHY MENTORING GROUP INC ",35000.0,"2026-07-12T22:00:04"], [86467,"0006546533","2023-02-01T00:00:00",2023,3,652081,"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",13.51,"2026-07-12T22:00:04"], [86468,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",137.98,"2026-07-12T22:00:04"], [86469,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",7069.94,"2026-07-12T22:00:04"], [86470,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",808.38,"2026-07-12T22:00:04"], [86471,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [86472,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",9.02,"2026-07-12T22:00:04"], [86473,"0006575659","2023-03-22T00:00:00",2023,3,516005,"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",126.52,"2026-07-12T22:00:04"], [86474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [86475,"0006544947","2023-01-31T00:00:00",2023,3,580120,"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",3313.75,"2026-07-12T22:00:04"], [86476,"APV6566817","2023-03-07T00:00:00",2023,3,580233,"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 ",11688.75,"2026-07-12T22:00:04"], [86477,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [86478,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",7.43,"2026-07-12T22:00:04"], [86479,"HCM6569950","2023-03-15T00:00:00",2023,3,519503,"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"], [86480,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",19.85,"2026-07-12T22:00:04"], [86481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86482,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1940.4,"2026-07-12T22:00:04"], [86483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [86484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.86,"2026-07-12T22:00:04"], [86485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86486,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",61.0,"2026-07-12T22:00:04"], [86487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",871.37,"2026-07-12T22:00:04"], [86488,"0006530519","2023-01-05T00:00:00",2023,3,518796,"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",22.18,"2026-07-12T22:00:04"], [86489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2540.82,"2026-07-12T22:00:04"], [86491,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",94.78,"2026-07-12T22:00:04"], [86492,"0006566429","2023-03-08T00:00:00",2023,3,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [86493,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [86494,"HCM6527488","2023-01-04T00:00:00",2023,3,517003,"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",106.69,"2026-07-12T22:00:04"], [86495,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2766.19,"2026-07-12T22:00:04"], [86496,"0006573166","2023-03-17T00:00:00",2023,3,519006,"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",0.51,"2026-07-12T22:00:04"], [86497,"0006564031","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.64,"2026-07-12T22:00:04"], [86498,"HCM6536443","2023-01-18T00:00:00",2023,3,518606,"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",8.22,"2026-07-12T22:00:04"], [86499,"0006553097","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13980.19,"2026-07-12T22:00:04"], [86500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",280.26,"2026-07-12T22:00:04"], [86501,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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",138.35,"2026-07-12T22:00:04"], [86502,"HCM6544071","2023-02-01T00:00:00",2023,3,516005,"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",182.83,"2026-07-12T22:00:04"], [86503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1511.58,"2026-07-12T22:00:04"], [86505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",927.0,"2026-07-12T22:00:04"], [86506,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",18266.88,"2026-07-12T22:00:04"], [86507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.58,"2026-07-12T22:00:04"], [86508,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"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. ",-5477.66,"2026-07-12T22:00:04"], [86509,"HCM6552916","2023-02-15T00:00:00",2023,3,518901,"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"], [86510,"APV6537592","2023-01-18T00:00:00",2023,3,547020,"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","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",389.85,"2026-07-12T22:00:04"], [86511,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [86512,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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"], [86513,"APV6538539","2023-01-19T00:00:00",2023,3,595120,"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)","0000396891","KAYLYN MARIE MARTIN ",0.0,"2026-07-12T22:00:04"], [86514,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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"], [86515,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",255.87,"2026-07-12T22:00:04"], [86516,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [86517,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [86518,"0006527290","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",429.28,"2026-07-12T22:00:04"], [86519,"APV6544310","2023-01-30T00:00:00",2023,3,595520,"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","0000308209","STACY BOZINOVSKI ",208.0,"2026-07-12T22:00:04"], [86520,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.92,"2026-07-12T22:00:04"], [86521,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",684.09,"2026-07-12T22:00:04"], [86522,"HCM6577650","2023-03-29T00:00:00",2023,3,518901,"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"], [86523,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",110871.62,"2026-07-12T22:00:04"], [86524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [86525,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [86526,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [86527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [86528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86529,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [86530,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"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",9191.94,"2026-07-12T22:00:04"], [86531,"0006533701","2023-01-01T00:00:00",2023,3,659260,"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",51.27,"2026-07-12T22:00:04"], [86532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86534,"APV6657995","2023-03-30T00:00:00",2023,3,521002,"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 ",5729.9,"2026-07-12T22:00:04"], [86535,"0006574130","2023-03-20T00:00:00",2023,3,518606,"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"], [86536,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",8953.53,"2026-07-12T22:00:04"], [86537,"0006536522","2023-01-17T00:00:00",2023,3,516002,"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",12.77,"2026-07-12T22:00:04"], [86538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86539,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399070","IAN LECLERE ",501.5,"2026-07-12T22:00:04"], [86540,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [86541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [86542,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [86543,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",222.76,"2026-07-12T22:00:04"], [86544,"0006652439","2023-03-28T00:00:00",2023,3,659304,"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"], [86545,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",8.34,"2026-07-12T22:00:04"], [86546,"APV6562384","2023-02-28T00:00:00",2023,3,599116,"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 ",4875.0,"2026-07-12T22:00:04"], [86547,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",532.72,"2026-07-12T22:00:04"], [86548,"APV6568584","2023-03-09T00:00:00",2023,3,547053,"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"], [86549,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [86550,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",5934.37,"2026-07-12T22:00:04"], [86551,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",167.35,"2026-07-12T22:00:04"], [86552,"0006527309","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [86553,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [86554,"HCM6536345","2023-01-10T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [86555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [86556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86557,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",463.34,"2026-07-12T22:00:04"], [86558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [86560,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",14068.08,"2026-07-12T22:00:04"], [86561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [86562,"0006554888","2023-02-15T00:00:00",2023,3,516005,"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",226.93,"2026-07-12T22:00:04"], [86563,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",148904.0,"2026-07-12T22:00:04"], [86564,"0006573217","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31692.0,"2026-07-12T22:00:04"], [86565,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",8677.98,"2026-07-12T22:00:04"], [86566,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [86567,"0006534489","2023-01-12T00:00:00",2023,3,510101,"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"], [86568,"0006653248","2023-03-29T00:00:00",2023,3,518606,"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",11.32,"2026-07-12T22:00:04"], [86569,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86570,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [86571,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [86572,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-16.06,"2026-07-12T22:00:04"], [86573,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",115.73,"2026-07-12T22:00:04"], [86574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86575,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",36.43,"2026-07-12T22:00:04"], [86576,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [86577,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",72101.0,"2026-07-12T22:00:04"], [86578,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"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",4504.3,"2026-07-12T22:00:04"], [86579,"HCM6577705","2023-03-29T00:00:00",2023,3,518161,"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",349.02,"2026-07-12T22:00:04"], [86580,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",8812.69,"2026-07-12T22:00:04"], [86581,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1000.0,"2026-07-12T22:00:04"], [86582,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [86583,"HCM6552977","2023-02-15T00:00:00",2023,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8460.89,"2026-07-12T22:00:04"], [86584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86585,"APV6538537","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",7937.51,"2026-07-12T22:00:04"], [86586,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",16972.5,"2026-07-12T22:00:04"], [86587,"0006546532","2023-02-01T00:00:00",2023,3,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [86588,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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",5573.44,"2026-07-12T22:00:04"], [86589,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [86590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",107.79,"2026-07-12T22:00:04"], [86591,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86593,"0006535370","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [86594,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86595,"0006529546","2023-01-04T00:00:00",2023,3,516002,"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",-173.45,"2026-07-12T22:00:04"], [86596,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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"], [86597,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [86598,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [86599,"0006564910","2023-03-03T00:00:00",2023,3,519006,"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",44.3,"2026-07-12T22:00:04"], [86600,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",96.56,"2026-07-12T22:00:04"], [86601,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",957.9,"2026-07-12T22:00:04"], [86602,"HCM6569946","2023-03-15T00:00:00",2023,3,517003,"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 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Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11499.58,"2026-07-12T22:00:04"], [86606,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.66,"2026-07-12T22:00:04"], [86607,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [86608,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [86609,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",109.19,"2026-07-12T22:00:04"], [86610,"APV6534875","2023-01-12T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4309.55,"2026-07-12T22:00:04"], [86611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",311.87,"2026-07-12T22:00:04"], [86612,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86613,"0006561074","2023-03-01T00:00:00",2023,3,595130,"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",894.93,"2026-07-12T22:00:04"], [86614,"APV6552352","2023-02-10T00:00:00",2023,3,595170,"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","0000183738","DAWN BLANFORD ",11.55,"2026-07-12T22:00:04"], [86615,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86616,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",792.95,"2026-07-12T22:00:04"], [86617,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [86618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [86619,"HCM6577696","2023-03-29T00:00:00",2023,3,519722,"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",19.61,"2026-07-12T22:00:04"], [86620,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [86621,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86622,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [86623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86624,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [86625,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",6345.56,"2026-07-12T22:00:04"], [86626,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [86627,"0006529546","2023-01-04T00:00:00",2023,3,510150,"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",-339.44,"2026-07-12T22:00:04"], [86628,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86629,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [86630,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",1.02,"2026-07-12T22:00:04"], [86631,"0006576659","2023-03-23T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [86632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.86,"2026-07-12T22:00:04"], [86633,"0006574933","2023-03-21T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-238.38,"2026-07-12T22:00:04"], [86634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [86635,"0006562014","2023-02-28T00:00:00",2023,3,591024,"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"], [86636,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [86637,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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"], [86638,"0006564031","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [86639,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"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",5915.76,"2026-07-12T22:00:04"], [86640,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [86641,"APV6575027","2023-03-21T00:00:00",2023,3,571010,"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 ",112643.6,"2026-07-12T22:00:04"], [86642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86643,"0006546533","2023-02-01T00:00:00",2023,3,653901,"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",71.04,"2026-07-12T22:00:04"], [86644,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",2273.07,"2026-07-12T22:00:04"], [86645,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [86646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86647,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",441.15,"2026-07-12T22:00:04"], [86648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86650,"APV6568535","2023-03-09T00:00:00",2023,3,531013,"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 ",8328.15,"2026-07-12T22:00:04"], [86651,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.6,"2026-07-12T22:00:04"], [86652,"0006535330","2023-01-01T00:00:00",2023,3,652110,"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",6589.97,"2026-07-12T22:00:04"], [86653,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [86654,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",604.86,"2026-07-12T22:00:04"], [86655,"0006550181","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12568.95,"2026-07-12T22:00:04"], [86656,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",628.0,"2026-07-12T22:00:04"], [86657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86658,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.41,"2026-07-12T22:00:04"], [86659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86660,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",158.73,"2026-07-12T22:00:04"], [86661,"APV6564288","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",16466.81,"2026-07-12T22:00:04"], [86662,"0006557203","2023-02-20T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [86663,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [86664,"EXV6658475","2023-03-23T00:00:00",2023,3,595120,"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"], [86665,"ARD6546327","2023-02-01T00:00:00",2023,3,593018,"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",-47.96,"2026-07-12T22:00:04"], [86666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [86667,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098419","LAPORTE OSTEOPATHIC FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [86668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86669,"HCM6577725","2023-03-29T00:00:00",2023,3,517003,"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",120.65,"2026-07-12T22:00:04"], [86670,"APV6549645","2023-02-07T00:00:00",2023,3,533043,"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","0000051934","MACALLISTER MACHINERY CO INC ",1386.0,"2026-07-12T22:00:04"], [86671,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.14,"2026-07-12T22:00:04"], [86672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",215.58,"2026-07-12T22:00:04"], [86673,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"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",3.85,"2026-07-12T22:00:04"], [86674,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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FOUST ",538.95,"2026-07-12T22:00:04"], [86687,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"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",12.94,"2026-07-12T22:00:04"], [86688,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application 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",253.99,"2026-07-12T22:00:04"], [86689,"APV6529963","2023-01-04T00:00:00",2023,3,538923,"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 ",106368.14,"2026-07-12T22:00:04"], [86690,"EXV6659300","2023-03-27T00:00:00",2023,3,595120,"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"], [86691,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"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",558.34,"2026-07-12T22:00:04"], [86692,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",6172.07,"2026-07-12T22:00:04"], [86693,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-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",0.02,"2026-07-12T22:00:04"], [86694,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",417.62,"2026-07-12T22:00:04"], [86695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86696,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",349.17,"2026-07-12T22:00:04"], [86697,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [86698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86699,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",5546.76,"2026-07-12T22:00:04"], [86700,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",220540.68,"2026-07-12T22:00:04"], [86701,"0006595090","2023-03-27T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",342.55,"2026-07-12T22:00:04"], [86702,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16796.8,"2026-07-12T22:00:04"], [86703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86704,"ARD6566996","2023-03-07T00:00:00",2023,3,580120,"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",-1641.0,"2026-07-12T22:00:04"], [86705,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [86706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86707,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",3.98,"2026-07-12T22:00:04"], [86708,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",0.18,"2026-07-12T22:00:04"], [86709,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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",116.77,"2026-07-12T22:00:04"], [86710,"ARD6659200","2023-03-31T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-134294.16,"2026-07-12T22:00:04"], [86711,"0006553039","2023-02-08T00:00:00",2023,3,659264,"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",11766.18,"2026-07-12T22:00:04"], [86712,"0006527316","2023-01-08T00:00:00",2023,3,652393,"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"], [86713,"APV6543462","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [86714,"0006574251","2023-03-20T00:00:00",2023,3,652134,"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"], [86715,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"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",1.17,"2026-07-12T22:00:04"], [86716,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [86717,"APV6556818","2023-02-17T00:00:00",2023,3,580134,"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 ",24883.6,"2026-07-12T22:00:04"], [86718,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",5950.0,"2026-07-12T22:00:04"], [86719,"0006552035","2023-02-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11999.56,"2026-07-12T22:00:04"], [86720,"APV6555153","2023-02-15T00:00:00",2023,3,595520,"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 ",208.0,"2026-07-12T22:00:04"], [86721,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",143.41,"2026-07-12T22:00:04"], [86722,"0006554052","2023-02-15T00:00:00",2023,3,517005,"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",6620.72,"2026-07-12T22:00:04"], [86723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86724,"APV6565126","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",1203.2,"2026-07-12T22:00:04"], [86725,"HCM6569994","2023-03-15T00:00:00",2023,3,510101,"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",231124.2,"2026-07-12T22:00:04"], [86726,"0006552013","2023-02-08T00:00:00",2023,3,652370,"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"], [86727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.23,"2026-07-12T22:00:04"], [86728,"APV6551517","2023-02-08T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1395.0,"2026-07-12T22:00:04"], [86729,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [86730,"ARD6567942","2023-03-08T00:00:00",2023,3,580120,"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",1105.89,"2026-07-12T22:00:04"], [86731,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-94.5,"2026-07-12T22:00:04"], [86732,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [86733,"HCM6577678","2023-03-29T00:00:00",2023,3,519006,"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",4828.13,"2026-07-12T22:00:04"], [86734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",517.39,"2026-07-12T22:00:04"], [86735,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1225.04,"2026-07-12T22:00:04"], [86736,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"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",207.55,"2026-07-12T22:00:04"], [86737,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",-41.32,"2026-07-12T22:00:04"], [86738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [86739,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",3.5,"2026-07-12T22:00:04"], [86740,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"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",439.82,"2026-07-12T22:00:04"], [86741,"0006561074","2023-03-01T00:00:00",2023,3,518901,"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",0.04,"2026-07-12T22:00:04"], [86742,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1266.53,"2026-07-12T22:00:04"], [86743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86744,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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 ",6.0,"2026-07-12T22:00:04"], [86745,"APV6657160","2023-03-29T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",580.16,"2026-07-12T22:00:04"], [86746,"0006565708","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22979.26,"2026-07-12T22:00:04"], [86747,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",163.77,"2026-07-12T22:00:04"], [86748,"0006654488","2023-03-29T00:00:00",2023,3,518796,"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",113.49,"2026-07-12T22:00:04"], [86749,"0006572330","2023-03-16T00:00:00",2023,3,581105,"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",151605.18,"2026-07-12T22:00:04"], [86750,"APV6549483","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",49.0,"2026-07-12T22:00:04"], [86751,"HCM6552916","2023-02-15T00:00:00",2023,3,519503,"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"], [86752,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",23477.41,"2026-07-12T22:00:04"], [86753,"APV6544551","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12667.93,"2026-07-12T22:00:04"], [86754,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1146.8,"2026-07-12T22:00:04"], [86755,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [86756,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [86757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [86758,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [86759,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",84.07,"2026-07-12T22:00:04"], [86760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86761,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",9471.76,"2026-07-12T22:00:04"], [86762,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [86763,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86764,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"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 ",246.47,"2026-07-12T22:00:04"], [86765,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",0.32,"2026-07-12T22:00:04"], [86766,"0006575668","2023-03-22T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1200.0,"2026-07-12T22:00:04"], [86767,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [86768,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [86770,"HCM6544034","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [86771,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",1051.05,"2026-07-12T22:00:04"], [86772,"HCM6552925","2023-02-15T00:00:00",2023,3,519503,"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"], [86773,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",33.0,"2026-07-12T22:00:04"], [86774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [86775,"0006546612","2023-02-02T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [86776,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [86777,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",10.01,"2026-07-12T22:00:04"], [86778,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.27,"2026-07-12T22:00:04"], [86779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [86780,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",132.13,"2026-07-12T22:00:04"], [86781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",786.43,"2026-07-12T22:00:04"], [86782,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",25176.86,"2026-07-12T22:00:04"], [86783,"APV6568568","2023-03-09T00:00:00",2023,3,572605,"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 ",193084.69,"2026-07-12T22:00:04"], [86784,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",43.54,"2026-07-12T22:00:04"], [86785,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [86786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1458.76,"2026-07-12T22:00:04"], [86787,"0006527268","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",715.12,"2026-07-12T22:00:04"], [86788,"0006570861","2023-03-14T00:00:00",2023,3,518161,"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",200.92,"2026-07-12T22:00:04"], [86789,"EXV6573885","2023-03-10T00:00:00",2023,3,595110,"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",29.95,"2026-07-12T22:00:04"], [86790,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [86791,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2910.0,"2026-07-12T22:00:04"], [86792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1872.84,"2026-07-12T22:00:04"], [86793,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [86794,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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 Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [86795,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"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"], [86796,"APV6545148","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000398008","MERAKAI LLC ",431.0,"2026-07-12T22:00:04"], [86797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86798,"0006573279","2023-03-17T00:00:00",2023,3,516002,"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",2.02,"2026-07-12T22:00:04"], [86799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86800,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [86801,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [86802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [86803,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [86804,"HCM6569992","2023-03-15T00:00:00",2023,3,518796,"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",307.14,"2026-07-12T22:00:04"], [86805,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"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"], [86806,"APV6558957","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",59545.84,"2026-07-12T22:00:04"], [86807,"EXV6657395","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.68,"2026-07-12T22:00:04"], [86808,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",528.0,"2026-07-12T22:00:04"], [86809,"0006537412","2023-01-18T00:00:00",2023,3,590110,"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"], [86810,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [86811,"0006561074","2023-03-01T00:00:00",2023,3,659281,"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",31.23,"2026-07-12T22:00:04"], [86812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",797.64,"2026-07-12T22:00:04"], [86813,"APV6538689","2023-01-19T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41664.11,"2026-07-12T22:00:04"], [86814,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [86815,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",1212.43,"2026-07-12T22:00:04"], [86816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",258.69,"2026-07-12T22:00:04"], [86817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86818,"APV6564365","2023-03-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",9872.67,"2026-07-12T22:00:04"], [86819,"0006563120","2023-02-28T00:00:00",2023,3,652051,"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",512.9,"2026-07-12T22:00:04"], [86820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86821,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.45,"2026-07-12T22:00:04"], [86822,"APV6541953","2023-01-25T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",148261.56,"2026-07-12T22:00:04"], [86823,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",540.74,"2026-07-12T22:00:04"], [86824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [86825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86826,"0006537334","2023-01-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",87727.24,"2026-07-12T22:00:04"], [86827,"APV6541127","2023-01-24T00:00:00",2023,3,547022,"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 ",37.75,"2026-07-12T22:00:04"], [86828,"APV6554452","2023-02-14T00:00:00",2023,3,531010,"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 ",10575.0,"2026-07-12T22:00:04"], [86829,"APV6552262","2023-02-10T00:00:00",2023,3,538922,"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","0000050502","ALTON COMBUSTION INC ",84.5,"2026-07-12T22:00:04"], [86830,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",2180.3,"2026-07-12T22:00:04"], [86831,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",22388.03,"2026-07-12T22:00:04"], [86832,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1892.35,"2026-07-12T22:00:04"], [86833,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [86834,"HCM6543990","2023-02-01T00:00:00",2023,3,518406,"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",1438.0,"2026-07-12T22:00:04"], [86835,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [86836,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",222.76,"2026-07-12T22:00:04"], [86837,"APV6554383","2023-02-14T00:00:00",2023,3,580340,"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 ",86.46,"2026-07-12T22:00:04"], [86838,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [86839,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [86840,"APV6541958","2023-01-25T00:00:00",2023,3,547122,"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 ",6.66,"2026-07-12T22:00:04"], [86841,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",36320.51,"2026-07-12T22:00:04"], [86842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86843,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [86845,"APV6569293","2023-03-10T00:00:00",2023,3,571100,"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 ",54022.99,"2026-07-12T22:00:04"], [86846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [86847,"0006654488","2023-03-29T00:00:00",2023,3,518796,"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",5.57,"2026-07-12T22:00:04"], [86848,"0006577806","2023-03-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [86849,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000006932","NOBLE COUNTY ",55000.0,"2026-07-12T22:00:04"], [86850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86851,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"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",1.95,"2026-07-12T22:00:04"], [86852,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"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 ",22354.91,"2026-07-12T22:00:04"], [86853,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",2.23,"2026-07-12T22:00:04"], [86854,"HCM6527465","2023-01-04T00:00:00",2023,3,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [86855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86856,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",16466.51,"2026-07-12T22:00:04"], [86857,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",64626.96,"2026-07-12T22:00:04"], [86858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [86860,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",989.1,"2026-07-12T22:00:04"], [86861,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1853.56,"2026-07-12T22:00:04"], [86862,"APV6529793","2023-01-04T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000378573","TERESA BOWLING ",364.0,"2026-07-12T22:00:04"], [86863,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [86864,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86865,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",1496.39,"2026-07-12T22:00:04"], [86866,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [86867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [86868,"EXV6554645","2023-02-13T00:00:00",2023,3,595110,"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",132.68,"2026-07-12T22:00:04"], [86869,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [86870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86871,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [86872,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"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",834.84,"2026-07-12T22:00:04"], [86873,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",590.48,"2026-07-12T22:00:04"], [86874,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",508.45,"2026-07-12T22:00:04"], [86875,"APV6536832","2023-01-13T00:00:00",2023,3,545006,"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 ",4.37,"2026-07-12T22:00:04"], [86876,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385905","CARLA L WALKER ",157.55,"2026-07-12T22:00:04"], [86877,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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",1.38,"2026-07-12T22:00:04"], [86878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [86879,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",6.92,"2026-07-12T22:00:04"], [86880,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [86881,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [86882,"APV6567802","2023-03-08T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",152276.66,"2026-07-12T22:00:04"], [86883,"APV6532419","2023-01-05T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",516.36,"2026-07-12T22:00:04"], [86884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86885,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",139.33,"2026-07-12T22:00:04"], [86886,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",23.75,"2026-07-12T22:00:04"], [86887,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",0.45,"2026-07-12T22:00:04"], [86888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86889,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [86890,"APV6627629","2023-03-27T00:00:00",2023,3,580281,"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 ",231.15,"2026-07-12T22:00:04"], [86891,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",25924.44,"2026-07-12T22:00:04"], [86892,"EXV6576277","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",856.3,"2026-07-12T22:00:04"], [86893,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [86894,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",249.0,"2026-07-12T22:00:04"], [86895,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [86896,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [86897,"0006546533","2023-02-01T00:00:00",2023,3,659302,"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",100.77,"2026-07-12T22:00:04"], [86898,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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"], [86899,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [86900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86901,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",13560.49,"2026-07-12T22:00:04"], [86902,"0006573232","2023-03-17T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86903,"APV6535830","2023-01-13T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","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"], [86904,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",21634.5,"2026-07-12T22:00:04"], [86905,"APV6563455","2023-03-01T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3795.26,"2026-07-12T22:00:04"], [86906,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",2203.5,"2026-07-12T22:00:04"], [86907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86908,"APV6658783","2023-03-30T00:00:00",2023,3,573100,"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 ",9421.11,"2026-07-12T22:00:04"], [86909,"0006546533","2023-02-01T00:00:00",2023,3,652072,"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",2742.8,"2026-07-12T22:00:04"], [86910,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [86911,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",44444.59,"2026-07-12T22:00:04"], [86912,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.66,"2026-07-12T22:00:04"], [86913,"0006543140","2023-01-27T00:00:00",2023,3,517005,"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",7429.36,"2026-07-12T22:00:04"], [86914,"0006569876","2023-03-01T00:00:00",2023,3,519722,"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",8.53,"2026-07-12T22:00:04"], [86915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",132.39,"2026-07-12T22:00:04"], [86917,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [86918,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [86919,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",628.0,"2026-07-12T22:00:04"], [86920,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [86921,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [86922,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30273.24,"2026-07-12T22:00:04"], [86923,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",19793.26,"2026-07-12T22:00:04"], [86924,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86926,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [86927,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86928,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-133.86,"2026-07-12T22:00:04"], [86929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86930,"EXV6653039","2023-03-21T00:00:00",2023,3,595520,"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"], [86931,"HCM6527441","2023-01-04T00:00:00",2023,3,516002,"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",123.62,"2026-07-12T22:00:04"], [86932,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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 ",167.78,"2026-07-12T22:00:04"], [86933,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3884.14,"2026-07-12T22:00:04"], [86934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86935,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-278.77,"2026-07-12T22:00:04"], [86936,"APV6571849","2023-03-15T00:00:00",2023,3,533019,"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. ",526.08,"2026-07-12T22:00:04"], [86937,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",94574.16,"2026-07-12T22:00:04"], [86938,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",5272.89,"2026-07-12T22:00:04"], [86939,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [86940,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-07-12T22:00:04"], [86941,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [86942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",301.81,"2026-07-12T22:00:04"], [86943,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",35682.27,"2026-07-12T22:00:04"], [86944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [86945,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [86946,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",7504.77,"2026-07-12T22:00:04"], [86947,"HCM6536419","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [86948,"0006561094","2023-02-27T00:00:00",2023,3,519503,"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",-65.8,"2026-07-12T22:00:04"], [86949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86950,"0006533701","2023-01-01T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [86951,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [86952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86954,"APV6566747","2023-03-07T00:00:00",2023,3,531054,"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 ",0.0,"2026-07-12T22:00:04"], [86955,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"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"], [86956,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",2.72,"2026-07-12T22:00:04"], [86957,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"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",15.31,"2026-07-12T22:00:04"], [86958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",150.9,"2026-07-12T22:00:04"], [86959,"APV6530778","2023-01-05T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",6581.25,"2026-07-12T22:00:04"], [86960,"APV6563298","2023-03-01T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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","0000242415","JESSICA L TRIMBLE ",17.55,"2026-07-12T22:00:04"], [86961,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [86962,"0006536627","2023-01-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [86963,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",4116.84,"2026-07-12T22:00:04"], [86964,"ARD6563666","2023-03-01T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86965,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [86966,"0006659604","2023-03-31T00:00:00",2023,3,534050,"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",726.3,"2026-07-12T22:00:04"], [86967,"0006530519","2023-01-05T00:00:00",2023,3,519006,"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",106.53,"2026-07-12T22:00:04"], [86968,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [86969,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [86970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [86971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",106.64,"2026-07-12T22:00:04"], [86972,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [86973,"0006574293","2023-03-20T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [86974,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [86975,"APV6553440","2023-02-07T00:00:00",2023,3,533019,"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 ",55.67,"2026-07-12T22:00:04"], [86976,"0006573216","2023-03-16T00:00:00",2023,3,510101,"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",17719.83,"2026-07-12T22:00:04"], [86977,"APV6546875","2023-02-02T00:00:00",2023,3,539025,"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 ",164.4,"2026-07-12T22:00:04"], [86978,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",10071.99,"2026-07-12T22:00:04"], [86979,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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",0.07,"2026-07-12T22:00:04"], [86980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",378.7,"2026-07-12T22:00:04"], [86981,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [86982,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",126655.25,"2026-07-12T22:00:04"], [86983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86984,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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",5.08,"2026-07-12T22:00:04"], [86985,"HCM6536499","2023-01-18T00:00:00",2023,3,518901,"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",0.59,"2026-07-12T22:00:04"], [86986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [86988,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [86999,"EXV6534281","2023-01-06T00:00:00",2023,3,595110,"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",124.77,"2026-07-12T22:00:04"], [87000,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",118400.0,"2026-07-12T22:00:04"], [87001,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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","0000075178","CENTERSTONE OF INDIANA INC ",239565.0,"2026-07-12T22:00:04"], [87002,"APV6536845","2023-01-17T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",-361.46,"2026-07-12T22:00:04"], [87003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",965.8,"2026-07-12T22:00:04"], [87004,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"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 ",100.74,"2026-07-12T22:00:04"], [87005,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",26.76,"2026-07-12T22:00:04"], [87006,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - 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Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",680832.55,"2026-07-12T22:00:04"], [87014,"0006535456","2023-01-13T00:00:00",2023,3,652134,"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",50.51,"2026-07-12T22:00:04"], [87015,"HCM6552866","2023-02-15T00:00:00",2023,3,510101,"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",7993.46,"2026-07-12T22:00:04"], [87016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [87017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246790","ANGELA MARILYN GIYER ",734.94,"2026-07-12T22:00:04"], [87018,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"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 ",126.91,"2026-07-12T22:00:04"], [87019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1127.96,"2026-07-12T22:00:04"], [87020,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"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 ",10844.0,"2026-07-12T22:00:04"], [87021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [87022,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [87023,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326745","LINDEMAN AND ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [87024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [87025,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [87026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87027,"0006564031","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [87028,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261830","MARLA KELSEY ",404.22,"2026-07-12T22:00:04"], [87030,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [87031,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",572.33,"2026-07-12T22:00:04"], [87032,"HCM6560336","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [87033,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",5455.32,"2026-07-12T22:00:04"], [87034,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",22.77,"2026-07-12T22:00:04"], [87035,"APV6541854","2023-01-25T00:00:00",2023,3,532023,"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 ",14065.76,"2026-07-12T22:00:04"], [87036,"HCM6552923","2023-02-15T00:00:00",2023,3,518901,"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",0.88,"2026-07-12T22:00:04"], [87037,"0006536627","2023-01-17T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87038,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1325.76,"2026-07-12T22:00:04"], [87039,"0006575610","2023-03-22T00:00:00",2023,3,510201,"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",-230.91,"2026-07-12T22:00:04"], [87040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [87041,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1603.7,"2026-07-12T22:00:04"], [87042,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [87043,"APV6569373","2023-03-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22655.92,"2026-07-12T22:00:04"], [87044,"0006564031","2023-03-01T00:00:00",2023,3,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [87045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87046,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges 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"], [87047,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",1080.77,"2026-07-12T22:00:04"], [87048,"HCM6536349","2023-01-10T00:00:00",2023,3,516002,"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",12.28,"2026-07-12T22:00:04"], [87049,"EXV6548878","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.12,"2026-07-12T22:00:04"], [87050,"0006574130","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [87051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1601.82,"2026-07-12T22:00:04"], [87052,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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"], [87053,"0006567402","2023-03-08T00:00:00",2023,3,539140,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-29.2,"2026-07-12T22:00:04"], [87054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87055,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",30.0,"2026-07-12T22:00:04"], [87056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [87057,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [87058,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [87059,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",70628.69,"2026-07-12T22:00:04"], [87060,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",517.39,"2026-07-12T22:00:04"], [87062,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87063,"0006535330","2023-01-01T00:00:00",2023,3,510101,"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",460226.99,"2026-07-12T22:00:04"], [87064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87065,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",20813.42,"2026-07-12T22:00:04"], [87066,"APV6568584","2023-03-09T00:00:00",2023,3,546002,"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 ",16.56,"2026-07-12T22:00:04"], [87067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87068,"0006553050","2023-02-08T00:00:00",2023,3,659260,"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"], [87069,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",87691.32,"2026-07-12T22:00:04"], [87070,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [87071,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",1231.05,"2026-07-12T22:00:04"], [87072,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [87073,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",819.21,"2026-07-12T22:00:04"], [87075,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",33611.55,"2026-07-12T22:00:04"], [87076,"APV6537592","2023-01-18T00:00:00",2023,3,538935,"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 ",5400.0,"2026-07-12T22:00:04"], [87077,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",215.31,"2026-07-12T22:00:04"], [87078,"APV6534983","2023-01-12T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",14109.91,"2026-07-12T22:00:04"], [87079,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [87080,"APV6546071","2023-02-01T00:00:00",2023,3,545051,"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 ",113.99,"2026-07-12T22:00:04"], [87081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [87082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",139.03,"2026-07-12T22:00:04"], [87083,"HCM6552926","2023-02-15T00:00:00",2023,3,517005,"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",828.29,"2026-07-12T22:00:04"], [87084,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87085,"APV6556106","2023-02-16T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000056586","CITY OF RICHMOND INDIANA ",22123.32,"2026-07-12T22:00:04"], [87086,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1834.48,"2026-07-12T22:00:04"], [87087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",3338.39,"2026-07-12T22:00:04"], [87089,"HCM6569920","2023-03-15T00:00:00",2023,3,517003,"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",395.77,"2026-07-12T22:00:04"], [87090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [87091,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",23.52,"2026-07-12T22:00:04"], [87092,"APV6533970","2023-01-10T00:00:00",2023,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",99.0,"2026-07-12T22:00:04"], [87093,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.17,"2026-07-12T22:00:04"], [87094,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87095,"APV6557502","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-07-12T22:00:04"], [87096,"APV6536888","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",100561.1,"2026-07-12T22:00:04"], [87097,"APV6535689","2023-01-13T00:00:00",2023,3,521004,"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 ",161.63,"2026-07-12T22:00:04"], [87098,"0006554009","2023-02-14T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-10188.7,"2026-07-12T22:00:04"], [87099,"APV6577037","2023-03-23T00:00:00",2023,3,546002,"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"], [87100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [87101,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",38.66,"2026-07-12T22:00:04"], [87102,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",35.0,"2026-07-12T22:00:04"], [87103,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",342.58,"2026-07-12T22:00:04"], [87104,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.37,"2026-07-12T22:00:04"], [87105,"HCM6569992","2023-03-15T00:00:00",2023,3,518796,"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",90.3,"2026-07-12T22:00:04"], [87106,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",28.51,"2026-07-12T22:00:04"], [87107,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87108,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",21243.35,"2026-07-12T22:00:04"], [87109,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",9.76,"2026-07-12T22:00:04"], [87110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",366.49,"2026-07-12T22:00:04"], [87111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",819.93,"2026-07-12T22:00:04"], [87112,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",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",712.59,"2026-07-12T22:00:04"], [87113,"0006540965","2023-01-24T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",231.2,"2026-07-12T22:00:04"], [87114,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [87115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [87116,"ACC00F0002","2023-01-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [87117,"APV6570410","2023-03-09T00:00:00",2023,3,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414452","BRAD NELSON ",25000.0,"2026-07-12T22:00:04"], [87118,"APV6539353","2023-01-20T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3320.0,"2026-07-12T22:00:04"], [87119,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",78.5,"2026-07-12T22:00:04"], [87120,"0006565521","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [87121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [87122,"APV6536254","2023-01-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",54.94,"2026-07-12T22:00:04"], [87123,"0006574268","2023-03-20T00:00:00",2023,3,517005,"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",-77.45,"2026-07-12T22:00:04"], [87124,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",32.23,"2026-07-12T22:00:04"], [87125,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [87126,"APV6533232","2023-01-06T00:00:00",2023,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5952.58,"2026-07-12T22:00:04"], [87127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87128,"APV6566777","2023-03-07T00:00:00",2023,3,531038,"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. ",2734.98,"2026-07-12T22:00:04"], [87129,"HCM6560318","2023-03-01T00:00:00",2023,3,519503,"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"], [87130,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [87131,"0006540893","2023-01-24T00:00:00",2023,3,519722,"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",2948.91,"2026-07-12T22:00:04"], [87132,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"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","0000062061","WAYNE COUNTY ",10035.05,"2026-07-12T22:00:04"], [87133,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",3860.28,"2026-07-12T22:00:04"], [87134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87135,"0006574130","2023-03-20T00:00:00",2023,3,518161,"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"], [87136,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87137,"0006527326","2023-01-08T00:00:00",2023,3,659287,"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"], [87138,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",14446.03,"2026-07-12T22:00:04"], [87139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",267.2,"2026-07-12T22:00:04"], [87140,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87141,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",167311.85,"2026-07-12T22:00:04"], [87142,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [87143,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",61928.87,"2026-07-12T22:00:04"], [87144,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",40549.62,"2026-07-12T22:00:04"], [87145,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",13.92,"2026-07-12T22:00:04"], [87146,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",680.11,"2026-07-12T22:00:04"], [87147,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [87148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87149,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [87150,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"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",143.54,"2026-07-12T22:00:04"], [87151,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",7606.48,"2026-07-12T22:00:04"], [87152,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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",2.7,"2026-07-12T22:00:04"], [87153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87154,"0006546532","2023-02-01T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",581.08,"2026-07-12T22:00:04"], [87155,"APV6561397","2023-02-27T00:00:00",2023,3,531037,"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","0000214181","FIRST DATA GOVERNMENT SOLUTION ",62.48,"2026-07-12T22:00:04"], [87156,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",19042.16,"2026-07-12T22:00:04"], [87157,"HCM6536457","2023-01-18T00:00:00",2023,3,518606,"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",4.53,"2026-07-12T22:00:04"], [87158,"0006553039","2023-02-08T00:00:00",2023,3,652385,"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"], [87159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",871.43,"2026-07-12T22:00:04"], [87160,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",95.67,"2026-07-12T22:00:04"], [87161,"HCM6544022","2023-02-01T00:00:00",2023,3,518606,"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",42.02,"2026-07-12T22:00:04"], [87162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87163,"0006535369","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1008.73,"2026-07-12T22:00:04"], [87164,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",628.0,"2026-07-12T22:00:04"], [87165,"0006567297","2023-03-01T00:00:00",2023,3,518901,"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",0.55,"2026-07-12T22:00:04"], [87166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [87167,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",138.0,"2026-07-12T22:00:04"], [87168,"APV6538689","2023-01-19T00:00:00",2023,3,538110,"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 ",1532385.82,"2026-07-12T22:00:04"], [87169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87170,"0006531296","2023-01-06T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [87171,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",986.93,"2026-07-12T22:00:04"], [87173,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [87174,"0006543172","2023-01-27T00:00:00",2023,3,652137,"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"], [87175,"0006541673","2023-01-25T00:00:00",2023,3,519006,"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",1.45,"2026-07-12T22:00:04"], [87176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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[87180,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",26.83,"2026-07-12T22:00:04"], [87181,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",14360.72,"2026-07-12T22:00:04"], [87182,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",78.2,"2026-07-12T22:00:04"], [87183,"0006561074","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [87184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [87185,"HCM6536349","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [87186,"APV6550586","2023-02-08T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",9618.89,"2026-07-12T22:00:04"], [87187,"APV6542794","2023-01-26T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",218025.38,"2026-07-12T22:00:04"], [87188,"APV6569334","2023-03-10T00:00:00",2023,3,546005,"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 ",1.98,"2026-07-12T22:00:04"], [87189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87190,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [87192,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87193,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"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",84.23,"2026-07-12T22:00:04"], [87194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87195,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",103.38,"2026-07-12T22:00:04"], [87196,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [87197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",927.0,"2026-07-12T22:00:04"], [87198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [87199,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",0.27,"2026-07-12T22:00:04"], [87200,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [87201,"EXV6537918","2023-01-13T00:00:00",2023,3,595120,"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"], [87202,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",20.86,"2026-07-12T22:00:04"], [87203,"APV6538575","2023-01-06T00:00:00",2023,3,593035,"Bonus Awards",495,"Environmental Management","Administrative and Operating Expenses","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000412480","JARED FRANCE ",260.53,"2026-07-12T22:00:04"], [87204,"0006543202","2023-01-27T00:00:00",2023,3,583120,"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",116.69,"2026-07-12T22:00:04"], [87205,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87206,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87207,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [87208,"0006557901","2023-02-01T00:00:00",2023,3,548012,"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",1.21,"2026-07-12T22:00:04"], [87209,"APV6564247","2023-03-02T00:00:00",2023,3,595540,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000087019","JP MORGAN CHASE BANK ",46.77,"2026-07-12T22:00:04"], [87210,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"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 ",9000.0,"2026-07-12T22:00:04"], [87211,"0006563121","2023-02-28T00:00:00",2023,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",478.43,"2026-07-12T22:00:04"], [87212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87213,"0006528752","2023-01-03T00:00:00",2023,3,516002,"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",841.15,"2026-07-12T22:00:04"], [87214,"0006573249","2023-03-17T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",124.94,"2026-07-12T22:00:04"], [87215,"0006546533","2023-02-01T00:00:00",2023,3,539038,"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",40705.8,"2026-07-12T22:00:04"], [87216,"0006567372","2023-03-08T00:00:00",2023,3,519503,"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",-65.9,"2026-07-12T22:00:04"], [87217,"APV6530833","2023-01-05T00:00:00",2023,3,599037,"AdmOp-Postage Permit",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Permits & Licensing","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2622.68,"2026-07-12T22:00:04"], [87218,"APV6577105","2023-03-22T00:00:00",2023,3,599036,"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 ",548.48,"2026-07-12T22:00:04"], [87219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",334.15,"2026-07-12T22:00:04"], [87220,"APV6571132","2023-03-14T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",-13.75,"2026-07-12T22:00:04"], [87221,"0006553003","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [87222,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107362","COLUMBUS FOOT AND ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [87223,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [87224,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"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",330.47,"2026-07-12T22:00:04"], [87225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87227,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",151.24,"2026-07-12T22:00:04"], [87228,"0006574126","2023-03-20T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [87229,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [87230,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"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"], [87231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87232,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [87233,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [87234,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87235,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [87236,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",9320.08,"2026-07-12T22:00:04"], [87237,"0006557246","2023-02-20T00:00:00",2023,3,519503,"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",47.85,"2026-07-12T22:00:04"], [87238,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",384.0,"2026-07-12T22:00:04"], [87239,"0006565521","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87240,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",0.07,"2026-07-12T22:00:04"], [87241,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.56,"2026-07-12T22:00:04"], [87242,"0006547351","2023-02-01T00:00:00",2023,3,517005,"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",879.47,"2026-07-12T22:00:04"], [87243,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [87244,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87245,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [87246,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [87247,"APV6565119","2023-03-03T00:00:00",2023,3,595110,"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 ",30.23,"2026-07-12T22:00:04"], [87248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [87250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87251,"0006552841","2023-02-12T00:00:00",2023,3,518606,"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",195.99,"2026-07-12T22:00:04"], [87252,"APV6540257","2023-01-23T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",916.24,"2026-07-12T22:00:04"], [87253,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",423.64,"2026-07-12T22:00:04"], [87254,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",14203.46,"2026-07-12T22:00:04"], [87255,"EXV6572189","2023-03-14T00:00:00",2023,3,595120,"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"], [87256,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",2087.6,"2026-07-12T22:00:04"], [87257,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"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","0000066586","MEMORIAL HOSPITAL ",21076.15,"2026-07-12T22:00:04"], [87258,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",1000.82,"2026-07-12T22:00:04"], [87259,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [87260,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [87261,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1184.67,"2026-07-12T22:00:04"], [87262,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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",0.18,"2026-07-12T22:00:04"], [87263,"0006553039","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [87264,"APV6539409","2023-01-20T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",-372444.98,"2026-07-12T22:00:04"], [87265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",711.41,"2026-07-12T22:00:04"], [87266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87267,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",7.75,"2026-07-12T22:00:04"], [87268,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5722.44,"2026-07-12T22:00:04"], [87269,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87271,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-27.64,"2026-07-12T22:00:04"], [87272,"0006573189","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [87273,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",19.4,"2026-07-12T22:00:04"], [87274,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [87275,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87276,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",27554.69,"2026-07-12T22:00:04"], [87277,"APV6529162","2023-01-03T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [87278,"APV6657120","2023-03-29T00:00:00",2023,3,531010,"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"], [87279,"APV6627608","2023-03-27T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",240.84,"2026-07-12T22:00:04"], [87280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [87281,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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",582.65,"2026-07-12T22:00:04"], [87282,"0006574072","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-33.55,"2026-07-12T22:00:04"], [87283,"APV6556166","2023-02-16T00:00:00",2023,3,531051,"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"], [87284,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1120.12,"2026-07-12T22:00:04"], [87285,"0006656966","2023-03-29T00:00:00",2023,3,518901,"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"], [87286,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244914","VEDA JEAN JOHNSON ",756.95,"2026-07-12T22:00:04"], [87287,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5317.28,"2026-07-12T22:00:04"], [87288,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [87289,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",169.75,"2026-07-12T22:00:04"], [87290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87291,"0006529598","2023-01-04T00:00:00",2023,3,510101,"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",185501.57,"2026-07-12T22:00:04"], [87292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87293,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [87294,"APV6542648","2023-01-26T00:00:00",2023,3,520202,"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 ",9872.73,"2026-07-12T22:00:04"], [87295,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",46674.21,"2026-07-12T22:00:04"], [87296,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [87297,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [87298,"APV6657120","2023-03-29T00:00:00",2023,3,531010,"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 ",45027.2,"2026-07-12T22:00:04"], [87299,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [87300,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87301,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [87302,"0006566573","2023-03-08T00:00:00",2023,3,652151,"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",3.32,"2026-07-12T22:00:04"], [87303,"HCM6569977","2023-03-15T00:00:00",2023,3,519503,"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",378.2,"2026-07-12T22:00:04"], [87304,"HCM6560323","2023-03-01T00:00:00",2023,3,510101,"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",10846.17,"2026-07-12T22:00:04"], [87305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",808.43,"2026-07-12T22:00:04"], [87306,"0006536580","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [87307,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87308,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",170.66,"2026-07-12T22:00:04"], [87309,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [87310,"APV6554270","2023-02-14T00:00:00",2023,3,543073,"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","0000118551","HI- LINE ELECTRIC INC ",937.62,"2026-07-12T22:00:04"], [87311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",215.58,"2026-07-12T22:00:04"], [87312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.26,"2026-07-12T22:00:04"], [87313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [87314,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",19422.91,"2026-07-12T22:00:04"], [87315,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [87316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87317,"0006553039","2023-02-08T00:00:00",2023,3,652393,"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"], [87318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87319,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [87320,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",5183.56,"2026-07-12T22:00:04"], [87321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87322,"APV6539358","2023-01-20T00:00:00",2023,3,599027,"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 ",253.81,"2026-07-12T22:00:04"], [87323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87324,"0006557253","2023-02-20T00:00:00",2023,3,518161,"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",776.8,"2026-07-12T22:00:04"], [87325,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",3012.26,"2026-07-12T22:00:04"], [87326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87327,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [87328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",234.98,"2026-07-12T22:00:04"], [87329,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [87330,"APV6539458","2023-01-20T00:00:00",2023,3,531010,"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 ",23966.06,"2026-07-12T22:00:04"], [87331,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5473.17,"2026-07-12T22:00:04"], [87332,"0006544990","2023-02-01T00:00:00",2023,3,516005,"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",63.91,"2026-07-12T22:00:04"], [87333,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",190.97,"2026-07-12T22:00:04"], [87334,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",613.8,"2026-07-12T22:00:04"], [87335,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",424.52,"2026-07-12T22:00:04"], [87336,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",3.35,"2026-07-12T22:00:04"], [87337,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2045.7,"2026-07-12T22:00:04"], [87338,"0006545698","2023-01-31T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",437.98,"2026-07-12T22:00:04"], [87339,"0006566430","2023-03-08T00:00:00",2023,3,652131,"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"], [87340,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",18.35,"2026-07-12T22:00:04"], [87341,"APV6575157","2023-03-21T00:00:00",2023,3,541010,"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 ",156.0,"2026-07-12T22:00:04"], [87342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [87343,"HCM6536443","2023-01-18T00:00:00",2023,3,517005,"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",5721.15,"2026-07-12T22:00:04"], [87344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1188.54,"2026-07-12T22:00:04"], [87345,"0006557901","2023-02-01T00:00:00",2023,3,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.57,"2026-07-12T22:00:04"], [87346,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",31794.95,"2026-07-12T22:00:04"], [87347,"0006533698","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.2,"2026-07-12T22:00:04"], [87348,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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"], [87349,"APV6565068","2023-03-03T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",38.76,"2026-07-12T22:00:04"], [87350,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87351,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [87352,"0006540830","2023-01-01T00:00:00",2023,3,659304,"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",76.4,"2026-07-12T22:00:04"], [87353,"APV6569293","2023-03-10T00:00:00",2023,3,571100,"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 ",4526.51,"2026-07-12T22:00:04"], [87354,"APV6540304","2023-01-23T00:00:00",2023,3,573100,"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 ",68882.72,"2026-07-12T22:00:04"], [87355,"0006565521","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87356,"APV6558319","2023-02-21T00:00:00",2023,3,595520,"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","0000182030","JAMES BASINGER ",234.0,"2026-07-12T22:00:04"], [87357,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [87358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87359,"0006568332","2023-03-08T00:00:00",2023,3,659304,"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",362.76,"2026-07-12T22:00:04"], [87360,"0006546533","2023-02-01T00:00:00",2023,3,659214,"Mainframe - DB2",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [87361,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107284","SAFE PASSAGE, INC. 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DAIVD PHILEBAUM ",111.38,"2026-07-12T22:00:04"], [87376,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",0.63,"2026-07-12T22:00:04"], [87377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87378,"APV6552262","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [87379,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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",34.8,"2026-07-12T22:00:04"], [87380,"HCM6569976","2023-03-15T00:00:00",2023,3,518161,"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",1903.8,"2026-07-12T22:00:04"], [87381,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [87382,"0006546532","2023-02-01T00:00:00",2023,3,546007,"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",330.78,"2026-07-12T22:00:04"], [87383,"HCM6577698","2023-03-29T00:00:00",2023,3,518796,"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"], [87384,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87385,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [87386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",404.22,"2026-07-12T22:00:04"], [87387,"APV6538464","2023-01-19T00:00:00",2023,3,534020,"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 ",1361.15,"2026-07-12T22:00:04"], [87388,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [87389,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",24383.15,"2026-07-12T22:00:04"], [87390,"APV6541961","2023-01-25T00:00:00",2023,3,571300,"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 ",13503.62,"2026-07-12T22:00:04"], [87391,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1968.25,"2026-07-12T22:00:04"], [87392,"APV6658093","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58.86,"2026-07-12T22:00:04"], [87393,"APV6545192","2023-01-31T00:00:00",2023,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",162.54,"2026-07-12T22:00:04"], [87394,"HCM6569990","2023-03-15T00:00:00",2023,3,516005,"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",114.07,"2026-07-12T22:00:04"], [87395,"0006546532","2023-02-01T00:00:00",2023,3,599042,"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",93.17,"2026-07-12T22:00:04"], [87396,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [87397,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [87398,"0006546533","2023-02-01T00:00:00",2023,3,652393,"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",0.06,"2026-07-12T22:00:04"], [87399,"0006566583","2023-03-08T00:00:00",2023,3,652110,"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",3451.0,"2026-07-12T22:00:04"], [87400,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",8.5,"2026-07-12T22:00:04"], [87401,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",436.34,"2026-07-12T22:00:04"], [87402,"0006565521","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87403,"HCM6560318","2023-03-01T00:00:00",2023,3,519503,"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"], [87404,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [87405,"EXV6564632","2023-02-07T00:00:00",2023,3,595110,"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",1.22,"2026-07-12T22:00:04"], [87406,"0006551935","2023-02-08T00:00:00",2023,3,652131,"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"], [87407,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",27.71,"2026-07-12T22:00:04"], [87408,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",912.16,"2026-07-12T22:00:04"], [87409,"0006571597","2023-03-15T00:00:00",2023,3,518161,"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",3067.47,"2026-07-12T22:00:04"], [87410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",287.36,"2026-07-12T22:00:04"], [87411,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87412,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [87413,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [87414,"0006538125","2023-01-19T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.49,"2026-07-12T22:00:04"], [87415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [87418,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [87419,"APV6533201","2023-01-10T00:00:00",2023,3,531067,"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"], [87420,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"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","0000113795","INDIANA DEVELOPMENT TRAINING ",850.0,"2026-07-12T22:00:04"], [87421,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",144.97,"2026-07-12T22:00:04"], [87422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87423,"0006532204","2023-01-09T00:00:00",2023,3,518161,"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",-1990.61,"2026-07-12T22:00:04"], [87424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87425,"APV6558183","2023-02-21T00:00:00",2023,3,543069,"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","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",1376.61,"2026-07-12T22:00:04"], [87426,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",1477.16,"2026-07-12T22:00:04"], [87427,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87428,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [87429,"EXV6568027","2023-03-06T00:00:00",2023,3,595120,"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"], [87430,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [87431,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",32406.8,"2026-07-12T22:00:04"], [87432,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [87433,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87434,"APV6532508","2023-01-09T00:00:00",2023,3,571620,"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","0000373369","STEPHEN WITT ",1782.12,"2026-07-12T22:00:04"], [87480,"0006553033","2023-02-08T00:00:00",2023,3,652134,"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"], [87481,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [87482,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [87483,"0006653253","2023-03-29T00:00:00",2023,3,518796,"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",68.42,"2026-07-12T22:00:04"], [87484,"EXV6658460","2023-03-28T00:00:00",2023,3,595110,"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",72.25,"2026-07-12T22:00:04"], [87485,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [87486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87487,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [87488,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [87489,"0006537435","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [87490,"APV6538576","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",257.62,"2026-07-12T22:00:04"], [87491,"0006535367","2023-01-01T00:00:00",2023,3,518606,"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",2.73,"2026-07-12T22:00:04"], [87492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87493,"APV6572714","2023-03-16T00:00:00",2023,3,572605,"GR-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 ",737.93,"2026-07-12T22:00:04"], [87494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2152.36,"2026-07-12T22:00:04"], [87495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248344","JOHN R FIELDS ",621.87,"2026-07-12T22:00:04"], [87496,"APV6568522","2023-03-09T00:00:00",2023,3,599211,"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 ",2.21,"2026-07-12T22:00:04"], [87497,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87498,"0006545677","2023-01-31T00:00:00",2023,3,517005,"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"], [87499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [87500,"APV6573601","2023-03-17T00:00:00",2023,3,547157,"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","0000313991","DATA WEIGHING SYSTEMS INC ",2850.0,"2026-07-12T22:00:04"], [87501,"APV6557464","2023-02-20T00:00:00",2023,3,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.25,"2026-07-12T22:00:04"], [87502,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [87503,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2819.64,"2026-07-12T22:00:04"], [87504,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",4.59,"2026-07-12T22:00:04"], [87505,"APV6535481","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",45.1,"2026-07-12T22:00:04"], [87506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [87507,"0006534593","2023-01-12T00:00:00",2023,3,659270,"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"], [87508,"APV6535746","2023-01-13T00:00:00",2023,3,599211,"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"], [87509,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [87510,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",296.12,"2026-07-12T22:00:04"], [87511,"0006546532","2023-02-01T00:00:00",2023,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [87512,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [87513,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [87514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [87515,"0006553039","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",366.36,"2026-07-12T22:00:04"], [87516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",150.9,"2026-07-12T22:00:04"], [87517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87518,"EXV6556410","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",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",37.0,"2026-07-12T22:00:04"], [87519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87522,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",4616.7,"2026-07-12T22:00:04"], [87523,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",134.2,"2026-07-12T22:00:04"], [87524,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",15274.0,"2026-07-12T22:00:04"], [87525,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2379.18,"2026-07-12T22:00:04"], [87526,"0006659810","2023-03-15T00:00:00",2023,3,519006,"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",30.36,"2026-07-12T22:00:04"], [87527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [87528,"APV6565901","2023-03-06T00:00:00",2023,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3291.3,"2026-07-12T22:00:04"], [87529,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [87530,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"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 ",3094.0,"2026-07-12T22:00:04"], [87531,"APV6562553","2023-02-28T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53516.05,"2026-07-12T22:00:04"], [87532,"ARD6535109","2023-01-12T00:00:00",2023,3,571300,"Grants - Colleges Universities",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",-2255.8,"2026-07-12T22:00:04"], [87533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [87534,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87535,"APV6551344","2023-02-09T00:00:00",2023,3,543010,"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 ",114.67,"2026-07-12T22:00:04"], [87536,"APV6529113","2023-01-03T00:00:00",2023,3,541010,"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 ",83.19,"2026-07-12T22:00:04"], [87537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87538,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1170.0,"2026-07-12T22:00:04"], [87539,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [87540,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",190.07,"2026-07-12T22:00:04"], [87541,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [87542,"HCM6527456","2023-01-04T00:00:00",2023,3,518800,"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"], [87543,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",17.48,"2026-07-12T22:00:04"], [87544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87545,"HCM6569950","2023-03-15T00:00:00",2023,3,518901,"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"], [87546,"0006535370","2023-01-01T00:00:00",2023,3,518800,"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"], [87547,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [87548,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"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 ",53463.59,"2026-07-12T22:00:04"], [87549,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",1336601.79,"2026-07-12T22:00:04"], [87550,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",47.14,"2026-07-12T22:00:04"], [87551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87552,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",14545.0,"2026-07-12T22:00:04"], [87553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [87554,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87555,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",37235.64,"2026-07-12T22:00:04"], [87556,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [87557,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [87558,"0006564031","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [87559,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [87560,"APV6546887","2023-02-01T00:00:00",2023,3,541033,"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 ",85.55,"2026-07-12T22:00:04"], [87561,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [87562,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",72.41,"2026-07-12T22:00:04"], [87563,"APV6529963","2023-01-04T00:00:00",2023,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000089427","RJE BUSINESS INTERIORS INC ",289.38,"2026-07-12T22:00:04"], [87564,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",25184.83,"2026-07-12T22:00:04"], [87565,"0006530449","2023-01-04T00:00:00",2023,3,659900,"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"], [87566,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [87567,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",90.02,"2026-07-12T22:00:04"], [87568,"APV6528904","2023-01-03T00:00:00",2023,3,599209,"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","0000379287","RAYMOND DANIEL FAUST ",135.0,"2026-07-12T22:00:04"], [87569,"0006535330","2023-01-01T00:00:00",2023,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.02,"2026-07-12T22:00:04"], [87570,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2183.1,"2026-07-12T22:00:04"], [87571,"0006574251","2023-03-20T00:00:00",2023,3,536010,"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"], [87572,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",32545.49,"2026-07-12T22:00:04"], [87573,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [87574,"HCM6536457","2023-01-18T00:00:00",2023,3,517005,"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"], [87575,"0006568332","2023-03-08T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.78,"2026-07-12T22:00:04"], [87576,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [87577,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [87578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [87579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",556.92,"2026-07-12T22:00:04"], [87580,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [87581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [87582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87584,"0006574172","2023-03-20T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-222.37,"2026-07-12T22:00:04"], [87585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [87586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87587,"0006526512","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",38.32,"2026-07-12T22:00:04"], [87588,"EXV6653005","2023-03-17T00:00:00",2023,3,595110,"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",35.84,"2026-07-12T22:00:04"], [87589,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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",1628.51,"2026-07-12T22:00:04"], [87590,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076382","MARCHAND, TINA M.S. ",372.0,"2026-07-12T22:00:04"], [87591,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",17.06,"2026-07-12T22:00:04"], [87592,"APV6558910","2023-02-22T00:00:00",2023,3,539137,"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 ",1070.0,"2026-07-12T22:00:04"], [87593,"EXV6569638","2023-03-01T00:00:00",2023,3,595110,"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",42.55,"2026-07-12T22:00:04"], [87594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87597,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292965","REBECCA A THORNTON ",395.84,"2026-07-12T22:00:04"], [87598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [87599,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87600,"EXV6569612","2023-03-02T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [87601,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",1196.93,"2026-07-12T22:00:04"], [87602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [87604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87605,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [87606,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",807.0,"2026-07-12T22:00:04"], [87607,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",362.0,"2026-07-12T22:00:04"], [87608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [87609,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1845.07,"2026-07-12T22:00:04"], [87610,"0006571597","2023-03-15T00:00:00",2023,3,517005,"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",5781.85,"2026-07-12T22:00:04"], [87611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1464.44,"2026-07-12T22:00:04"], [87612,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69292.43,"2026-07-12T22:00:04"], [87613,"HCM6543993","2023-02-01T00:00:00",2023,3,510150,"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"], [87614,"EXV6539729","2023-01-12T00:00:00",2023,3,595130,"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"], [87615,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",41.95,"2026-07-12T22:00:04"], [87616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87617,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",8200.65,"2026-07-12T22:00:04"], [87618,"0006595090","2023-03-27T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",727.4,"2026-07-12T22:00:04"], [87619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [87620,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [87621,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",417.69,"2026-07-12T22:00:04"], [87622,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [87623,"HCM6560351","2023-03-01T00:00:00",2023,3,510200,"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",768.05,"2026-07-12T22:00:04"], [87624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87625,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [87626,"HCM6577720","2023-03-29T00:00:00",2023,3,519006,"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",13.52,"2026-07-12T22:00:04"], [87627,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87628,"APV6529113","2023-01-03T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-07-12T22:00:04"], [87629,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.27,"2026-07-12T22:00:04"], [87630,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [87631,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"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",237.49,"2026-07-12T22:00:04"], [87632,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"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",139.69,"2026-07-12T22:00:04"], [87633,"APV6535847","2023-01-13T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000379614","JOHN BOWER ",4500.0,"2026-07-12T22:00:04"], [87634,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [87635,"APV6658952","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050022","CITY OF TERRE HAUTE ",7268.85,"2026-07-12T22:00:04"], [87636,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87637,"0006561074","2023-03-01T00:00:00",2023,3,599027,"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",180.31,"2026-07-12T22:00:04"], [87638,"APV6578025","2023-03-24T00:00:00",2023,3,571100,"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 ",79994.5,"2026-07-12T22:00:04"], [87639,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",41391.98,"2026-07-12T22:00:04"], [87640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87642,"APV6556136","2023-02-16T00:00:00",2023,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",50.0,"2026-07-12T22:00:04"], [87643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87644,"0006536299","2023-01-17T00:00:00",2023,3,652051,"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",165.55,"2026-07-12T22:00:04"], [87645,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412464","SKYLINE ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [87646,"0006568967","2023-03-10T00:00:00",2023,3,659355,"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",1801.79,"2026-07-12T22:00:04"], [87647,"APV6578081","2023-03-24T00:00:00",2023,3,536011,"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 ",357.53,"2026-07-12T22:00:04"], [87648,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [87649,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",0.39,"2026-07-12T22:00:04"], [87650,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87654,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",48.01,"2026-07-12T22:00:04"], [87655,"APV6575990","2023-03-22T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",13459.92,"2026-07-12T22:00:04"], [87656,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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"], [87657,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",628.0,"2026-07-12T22:00:04"], [87658,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",16070.43,"2026-07-12T22:00:04"], [87659,"APV6534983","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",43392.0,"2026-07-12T22:00:04"], [87660,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",32861.94,"2026-07-12T22:00:04"], [87661,"APV6573550","2023-03-17T00:00:00",2023,3,520204,"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 ",19564.14,"2026-07-12T22:00:04"], [87662,"0006558656","2023-02-22T00:00:00",2023,3,580290,"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",307491.58,"2026-07-12T22:00:04"], [87663,"APV6556099","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1205.73,"2026-07-12T22:00:04"], [87664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87665,"APV6575886","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",5632.93,"2026-07-12T22:00:04"], [87666,"0006574163","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105404.84,"2026-07-12T22:00:04"], [87667,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2206.49,"2026-07-12T22:00:04"], [87668,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",1635.75,"2026-07-12T22:00:04"], [87669,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405760","SHAYNA CONNER ",485.63,"2026-07-12T22:00:04"], [87670,"0006563272","2023-03-01T00:00:00",2023,3,517005,"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",-19.17,"2026-07-12T22:00:04"], [87671,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",231.7,"2026-07-12T22:00:04"], [87672,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",10005.49,"2026-07-12T22:00:04"], [87673,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",109315.58,"2026-07-12T22:00:04"], [87674,"APV6541174","2023-01-24T00:00:00",2023,3,539140,"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"], [87675,"0006574933","2023-03-21T00:00:00",2023,3,583120,"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",-97196.65,"2026-07-12T22:00:04"], [87676,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [87677,"HCM6552926","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",33.62,"2026-07-12T22:00:04"], [87678,"APV6532432","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",27301.05,"2026-07-12T22:00:04"], [87679,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [87680,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [87681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87683,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [87684,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [87685,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",3.65,"2026-07-12T22:00:04"], [87686,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",648.05,"2026-07-12T22:00:04"], [87687,"APV6567725","2023-03-08T00:00:00",2023,3,531029,"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. ",2180.64,"2026-07-12T22:00:04"], [87688,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [87689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.39,"2026-07-12T22:00:04"], [87690,"APV6652693","2023-03-28T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [87691,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [87692,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [87693,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-07-12T22:00:04"], [87694,"0006550216","2023-02-08T00:00:00",2023,3,580120,"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",275235.95,"2026-07-12T22:00:04"], [87695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87696,"0006546533","2023-02-01T00:00:00",2023,3,659213,"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",401.54,"2026-07-12T22:00:04"], [87697,"APV6532378","2023-01-08T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",254.13,"2026-07-12T22:00:04"], [87698,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3073.2,"2026-07-12T22:00:04"], [87699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87700,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",106777.55,"2026-07-12T22:00:04"], [87701,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",8.25,"2026-07-12T22:00:04"], [87702,"0006573228","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9648.0,"2026-07-12T22:00:04"], [87703,"APV6540353","2023-01-23T00:00:00",2023,3,599041,"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 ",2.58,"2026-07-12T22:00:04"], [87704,"0006536284","2023-01-17T00:00:00",2023,3,652110,"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",-38.18,"2026-07-12T22:00:04"], [87705,"0006563163","2023-03-01T00:00:00",2023,3,580120,"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",193846.33,"2026-07-12T22:00:04"], [87706,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",12052.58,"2026-07-12T22:00:04"], [87707,"APV6540353","2023-01-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",-1367.52,"2026-07-12T22:00:04"], [87708,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87709,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10340.98,"2026-07-12T22:00:04"], [87710,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",213.05,"2026-07-12T22:00:04"], [87711,"0006557239","2023-02-20T00:00:00",2023,3,517005,"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",8.92,"2026-07-12T22:00:04"], [87712,"0006536299","2023-01-17T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",189.0,"2026-07-12T22:00:04"], [87713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87714,"0006557890","2023-02-21T00:00:00",2023,3,518901,"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",-6.72,"2026-07-12T22:00:04"], [87715,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [87716,"HCM6536444","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [87717,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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"], [87718,"0006527377","2023-01-08T00:00:00",2023,3,659284,"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"], [87719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [87720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87721,"APV6553574","2023-02-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",45236.31,"2026-07-12T22:00:04"], [87722,"HCM6536443","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",444.4,"2026-07-12T22:00:04"], [87723,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"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",28.0,"2026-07-12T22:00:04"], [87724,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-499.71,"2026-07-12T22:00:04"], [87725,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [87726,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",481.72,"2026-07-12T22:00:04"], [87727,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",3.89,"2026-07-12T22:00:04"], [87728,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",79674.63,"2026-07-12T22:00:04"], [87729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.85,"2026-07-12T22:00:04"], [87730,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [87731,"0006561074","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [87732,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [87733,"APV6542794","2023-01-26T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3208.5,"2026-07-12T22:00:04"], [87734,"APV6529107","2023-01-03T00:00:00",2023,3,590110,"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"], [87735,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [87736,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [87737,"0006546587","2023-02-02T00:00:00",2023,3,516002,"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",339.9,"2026-07-12T22:00:04"], [87738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [87739,"APV6550525","2023-02-08T00:00:00",2023,3,546005,"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"], [87740,"0006557239","2023-02-20T00:00:00",2023,3,510160,"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",171.4,"2026-07-12T22:00:04"], [87741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [87742,"0006528731","2023-01-04T00:00:00",2023,3,519006,"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",98.36,"2026-07-12T22:00:04"], [87743,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",11.85,"2026-07-12T22:00:04"], [87744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87745,"0006564031","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.81,"2026-07-12T22:00:04"], [87746,"HCM6569991","2023-03-15T00:00:00",2023,3,518901,"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",0.06,"2026-07-12T22:00:04"], [87747,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",1666.9,"2026-07-12T22:00:04"], [87748,"APV6551500","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",14867.55,"2026-07-12T22:00:04"], [87749,"EXV6577415","2023-03-16T00:00:00",2023,3,595150,"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",69.0,"2026-07-12T22:00:04"], [87750,"APV6539464","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",99825.06,"2026-07-12T22:00:04"], [87751,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5553.93,"2026-07-12T22:00:04"], [87752,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",167.1,"2026-07-12T22:00:04"], [87753,"HCM6544021","2023-02-01T00:00:00",2023,3,510101,"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",383640.1,"2026-07-12T22:00:04"], [87754,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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 ",1773.22,"2026-07-12T22:00:04"], [87755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87756,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [87757,"APV6541284","2023-01-24T00:00:00",2023,3,538800,"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 ",39200.0,"2026-07-12T22:00:04"], [87758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [87759,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",544.72,"2026-07-12T22:00:04"], [87760,"EXV6576295","2023-03-17T00:00:00",2023,3,595110,"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",67.83,"2026-07-12T22:00:04"], [87761,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",2.54,"2026-07-12T22:00:04"], [87762,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [87763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87764,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1097.28,"2026-07-12T22:00:04"], [87765,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"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 ",57453.0,"2026-07-12T22:00:04"], [87766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87767,"HCM6569946","2023-03-15T00:00:00",2023,3,519006,"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",47.65,"2026-07-12T22:00:04"], [87768,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",179.19,"2026-07-12T22:00:04"], [87769,"EXV6539711","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [87770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87771,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",4.05,"2026-07-12T22:00:04"], [87772,"APV6566777","2023-03-07T00:00:00",2023,3,571010,"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","0000054131","GUIDESOFT INC ",-9314.39,"2026-07-12T22:00:04"], [87773,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1450.43,"2026-07-12T22:00:04"], [87774,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",145.99,"2026-07-12T22:00:04"], [87775,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [87776,"EXV6552634","2023-02-03T00:00:00",2023,3,595110,"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",60.37,"2026-07-12T22:00:04"], [87777,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-5203.13,"2026-07-12T22:00:04"], [87778,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3375.94,"2026-07-12T22:00:04"], [87779,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [87780,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [87781,"0006558035","2023-02-21T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-659.11,"2026-07-12T22:00:04"], [87782,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",287991.44,"2026-07-12T22:00:04"], [87783,"APV6550469","2023-02-08T00:00:00",2023,3,533019,"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 ",202.11,"2026-07-12T22:00:04"], [87784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [87785,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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",484.48,"2026-07-12T22:00:04"], [87786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [87787,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.05,"2026-07-12T22:00:04"], [87788,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [87789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [87790,"HCM6577691","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",467.16,"2026-07-12T22:00:04"], [87791,"0006545670","2023-01-31T00:00:00",2023,3,519006,"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"], [87792,"APV6565047","2023-03-03T00:00:00",2023,3,541010,"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","0000392669","RK AUTO ELECTRIC INCORPORATED ",349.9,"2026-07-12T22:00:04"], [87793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1424.95,"2026-07-12T22:00:04"], [87794,"APV6558910","2023-02-22T00:00:00",2023,3,571010,"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 ",6265.29,"2026-07-12T22:00:04"], [87795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87796,"APV6552262","2023-02-10T00:00:00",2023,3,520204,"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 ",786.02,"2026-07-12T22:00:04"], [87797,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",205.62,"2026-07-12T22:00:04"], [87798,"0006574138","2023-03-20T00:00:00",2023,3,517003,"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",160.76,"2026-07-12T22:00:04"], [87799,"HCM6577676","2023-03-29T00:00:00",2023,3,516002,"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",983.26,"2026-07-12T22:00:04"], [87800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [87801,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87802,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",8416.15,"2026-07-12T22:00:04"], [87803,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [87804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87805,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",461.03,"2026-07-12T22:00:04"], [87806,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [87807,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [87808,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [87809,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",152053.95,"2026-07-12T22:00:04"], [87810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87811,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [87812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [87813,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",64462.47,"2026-07-12T22:00:04"], [87814,"APV6572704","2023-03-16T00:00:00",2023,3,531049,"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"], [87815,"0006540085","2023-01-23T00:00:00",2023,3,516003,"Payroll Social Security",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"], [87816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87818,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",518.12,"2026-07-12T22:00:04"], [87819,"0006527287","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [87820,"APV6530836","2023-01-05T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",7000.0,"2026-07-12T22:00:04"], [87821,"EXV6567121","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",253.8,"2026-07-12T22:00:04"], [87822,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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",10.5,"2026-07-12T22:00:04"], [87823,"0006545670","2023-01-31T00:00:00",2023,3,519503,"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"], [87824,"0006553039","2023-02-08T00:00:00",2023,3,659216,"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",15750.96,"2026-07-12T22:00:04"], [87825,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",2243.61,"2026-07-12T22:00:04"], [87826,"0006531276","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [87827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286290","CRYSTAL FARMER ",569.02,"2026-07-12T22:00:04"], [87828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1169.96,"2026-07-12T22:00:04"], [87829,"EXV6554627","2023-02-10T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [87830,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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",6.07,"2026-07-12T22:00:04"], [87831,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [87832,"0006558055","2023-02-21T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.1,"2026-07-12T22:00:04"], [87833,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [87834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [87836,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",266.46,"2026-07-12T22:00:04"], [87837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",457.34,"2026-07-12T22:00:04"], [87838,"0006552843","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",2865081.37,"2026-07-12T22:00:04"], [87839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [87840,"0006552013","2023-02-08T00:00:00",2023,3,659294,"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"], [87841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1976.87,"2026-07-12T22:00:04"], [87842,"0006536265","2023-01-16T00:00:00",2023,3,652072,"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",7348.84,"2026-07-12T22:00:04"], [87843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [87844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87846,"APV6546887","2023-02-01T00:00:00",2023,3,541010,"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 ",15.14,"2026-07-12T22:00:04"], [87847,"APV6571050","2023-03-14T00:00:00",2023,3,521004,"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"], [87848,"APV6547727","2023-02-03T00:00:00",2023,3,531010,"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 ",8822.72,"2026-07-12T22:00:04"], [87849,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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"], [87850,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [87851,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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",65.08,"2026-07-12T22:00:04"], [87852,"0006577862","2023-03-15T00:00:00",2023,3,518606,"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",12.21,"2026-07-12T22:00:04"], [87853,"0006574293","2023-03-20T00:00:00",2023,3,592034,"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",0.48,"2026-07-12T22:00:04"], [87854,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",13608.31,"2026-07-12T22:00:04"], [87855,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.72,"2026-07-12T22:00:04"], [87856,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",12294.54,"2026-07-12T22:00:04"], [87857,"0006537436","2023-01-18T00:00:00",2023,3,518800,"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"], [87858,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1754.25,"2026-07-12T22:00:04"], [87859,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",968.68,"2026-07-12T22:00:04"], [87860,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",529.06,"2026-07-12T22:00:04"], [87861,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87862,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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"], [87863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87864,"EXV6568003","2023-03-02T00:00:00",2023,3,595130,"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",46.61,"2026-07-12T22:00:04"], [87865,"APV6544318","2023-01-30T00:00:00",2023,3,532010,"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","0000369545","HILL and SMITH INC ",385.0,"2026-07-12T22:00:04"], [87866,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87867,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [87868,"EXV6571477","2023-03-02T00:00:00",2023,3,595120,"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"], [87869,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",2246.91,"2026-07-12T22:00:04"], [87870,"HCM6544012","2023-02-01T00:00:00",2023,3,517005,"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"], [87871,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",2.99,"2026-07-12T22:00:04"], [87872,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [87873,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",4394.31,"2026-07-12T22:00:04"], [87874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87875,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",1484.0,"2026-07-12T22:00:04"], [87876,"APV6572681","2023-03-16T00:00:00",2023,3,555301,"Buildings",495,"Environmental Management","Capital Costs","Buildings & Infrastructure","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",8950.0,"2026-07-12T22:00:04"], [87877,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [87878,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",398.39,"2026-07-12T22:00:04"], [87879,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87880,"0006553039","2023-02-08T00:00:00",2023,3,652370,"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"], [87881,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",81.57,"2026-07-12T22:00:04"], [87882,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",25018.89,"2026-07-12T22:00:04"], [87883,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [87884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [87885,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",9940.0,"2026-07-12T22:00:04"], [87886,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"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 ",185.93,"2026-07-12T22:00:04"], [87887,"APC6558936","2023-02-20T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",49.08,"2026-07-12T22:00:04"], [87888,"0006575613","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12447.0,"2026-07-12T22:00:04"], [87889,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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 ",41033.02,"2026-07-12T22:00:04"], [87890,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [87891,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",31.89,"2026-07-12T22:00:04"], [87892,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",4.23,"2026-07-12T22:00:04"], [87893,"0006574072","2023-03-20T00:00:00",2023,3,518606,"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",1.22,"2026-07-12T22:00:04"], [87894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",917.07,"2026-07-12T22:00:04"], [87895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87896,"EXV6550803","2023-02-04T00:00:00",2023,3,595110,"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",141.44,"2026-07-12T22:00:04"], [87897,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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",0.07,"2026-07-12T22:00:04"], [87898,"0006661618","2023-03-31T00:00:00",2023,3,517005,"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",-2542.08,"2026-07-12T22:00:04"], [87899,"0006654488","2023-03-29T00:00:00",2023,3,519006,"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",9.76,"2026-07-12T22:00:04"], [87900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [87901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [87902,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [87903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87905,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",504.49,"2026-07-12T22:00:04"], [87906,"APV6556774","2023-02-17T00:00:00",2023,3,543073,"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 ",15.55,"2026-07-12T22:00:04"], [87907,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [87908,"APV6555212","2023-02-15T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000401713","BROWN BAGGERS SCHOOL FOOD PROGRAM INC ",1523.83,"2026-07-12T22:00:04"], [87909,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [87910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [87911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2673.2,"2026-07-12T22:00:04"], [87912,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",155.93,"2026-07-12T22:00:04"], [87913,"APV6572684","2023-03-15T00:00:00",2023,3,541002,"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 ",660.0,"2026-07-12T22:00:04"], [87914,"0006567363","2023-03-08T00:00:00",2023,3,652072,"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"], [87915,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [87916,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",89.13,"2026-07-12T22:00:04"], [87917,"APV6566841","2023-03-07T00:00:00",2023,3,580146,"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 ",12611.2,"2026-07-12T22:00:04"], [87918,"0006540095","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-14.95,"2026-07-12T22:00:04"], [87919,"0006553003","2023-02-08T00:00:00",2023,3,652081,"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"], [87920,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7375.93,"2026-07-12T22:00:04"], [87921,"EXV6561765","2023-02-23T00:00:00",2023,3,595150,"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",180.18,"2026-07-12T22:00:04"], [87922,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",54758.92,"2026-07-12T22:00:04"], [87923,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",544.72,"2026-07-12T22:00:04"], [87924,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [87925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",870.36,"2026-07-12T22:00:04"], [87926,"0006549260","2023-02-07T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87927,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [87928,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [87929,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",46403.1,"2026-07-12T22:00:04"], [87930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [87931,"0006574138","2023-03-20T00:00:00",2023,3,519722,"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",256.96,"2026-07-12T22:00:04"], [87932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87933,"APV6549804","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386034","SOUTHOLD DANCE THEATER ",4300.0,"2026-07-12T22:00:04"], [87934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [87935,"0006543151","2023-01-27T00:00:00",2023,3,517005,"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",281.4,"2026-07-12T22:00:04"], [87936,"APV6562409","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",12246.29,"2026-07-12T22:00:04"], [87937,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1673.85,"2026-07-12T22:00:04"], [87938,"0006540847","2023-01-24T00:00:00",2023,3,517005,"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"], [87939,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",0.12,"2026-07-12T22:00:04"], [87940,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [87941,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [87942,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [87943,"APV6530772","2023-01-05T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000274648","JEREMY PEREZ ",28.5,"2026-07-12T22:00:04"], [87944,"APV6530066","2023-01-04T00:00:00",2023,3,595110,"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 ",197.0,"2026-07-12T22:00:04"], [87945,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",57.0,"2026-07-12T22:00:04"], [87946,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",3041.74,"2026-07-12T22:00:04"], [87947,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",445.53,"2026-07-12T22:00:04"], [87948,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081431","JENNINGS CTY SCHL CORP TREAS ",34217.0,"2026-07-12T22:00:04"], [87949,"0006652483","2023-03-29T00:00:00",2023,3,516002,"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",131.91,"2026-07-12T22:00:04"], [87950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",891.06,"2026-07-12T22:00:04"], [87951,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",628.0,"2026-07-12T22:00:04"], [87952,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"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",24.52,"2026-07-12T22:00:04"], [87953,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [87954,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",30668.5,"2026-07-12T22:00:04"], [87955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [87956,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",35666.77,"2026-07-12T22:00:04"], [87957,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [87958,"APV6546071","2023-02-01T00:00:00",2023,3,546002,"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 ",78.86,"2026-07-12T22:00:04"], [87959,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-6759.18,"2026-07-12T22:00:04"], [87960,"APV6567652","2023-03-08T00:00:00",2023,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",13164.0,"2026-07-12T22:00:04"], [87961,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",1925.24,"2026-07-12T22:00:04"], [87962,"APV6575839","2023-03-22T00:00:00",2023,3,531038,"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 ",12077.36,"2026-07-12T22:00:04"], [87963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87964,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",54230.37,"2026-07-12T22:00:04"], [87965,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",521.28,"2026-07-12T22:00:04"], [87966,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1319978.13,"2026-07-12T22:00:04"], [87967,"0006533698","2023-01-01T00:00:00",2023,3,659266,"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",3.12,"2026-07-12T22:00:04"], [87968,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",277.29,"2026-07-12T22:00:04"], [87969,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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"], [87970,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [87971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87972,"APV6553410","2023-02-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000334171","JEANETTE MCGAVIC ",336.0,"2026-07-12T22:00:04"], [87973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87974,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [87975,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",34.13,"2026-07-12T22:00:04"], [87976,"APV6557494","2023-02-14T00:00:00",2023,3,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.02,"2026-07-12T22:00:04"], [87977,"0006527316","2023-01-08T00:00:00",2023,3,659213,"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"], [87978,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [87979,"ARD6548734","2023-02-06T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16989.52,"2026-07-12T22:00:04"], [87980,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [87981,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",4314.19,"2026-07-12T22:00:04"], [87982,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",21.72,"2026-07-12T22:00:04"], [87983,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [87984,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [87985,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [87986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [87987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87988,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [87989,"HCM6569961","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",326.86,"2026-07-12T22:00:04"], [87990,"0006653238","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [87991,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",6.49,"2026-07-12T22:00:04"], [87992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [87993,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"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",1363.1,"2026-07-12T22:00:04"], [87994,"APV6548457","2023-02-06T00:00:00",2023,3,520204,"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 ",16906.12,"2026-07-12T22:00:04"], [87995,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [87996,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [87997,"APV6564236","2023-03-02T00:00:00",2023,3,547160,"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 ",14.99,"2026-07-12T22:00:04"], [87998,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [87999,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88000,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",172.44,"2026-07-12T22:00:04"], [88001,"APV6529963","2023-01-04T00:00:00",2023,3,538935,"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 ",1634.56,"2026-07-12T22:00:04"], [88002,"0006552992","2023-02-08T00:00:00",2023,3,652131,"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"], [88003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [88004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",150.91,"2026-07-12T22:00:04"], [88005,"0006574958","2023-03-21T00:00:00",2023,3,659900,"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",28.95,"2026-07-12T22:00:04"], [88006,"0006653253","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",103.62,"2026-07-12T22:00:04"], [88007,"0006562131","2023-03-01T00:00:00",2023,3,516002,"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",168.08,"2026-07-12T22:00:04"], [88008,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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"], [88009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1343.93,"2026-07-12T22:00:04"], [88010,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",11427.74,"2026-07-12T22:00:04"], [88011,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [88012,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [88013,"APV6544447","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",65175.0,"2026-07-12T22:00:04"], [88014,"0006532202","2023-01-09T00:00:00",2023,3,518161,"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",627.26,"2026-07-12T22:00:04"], [88015,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",337.95,"2026-07-12T22:00:04"], [88016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [88017,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"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",283.04,"2026-07-12T22:00:04"], [88018,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [88019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88020,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",46621.42,"2026-07-12T22:00:04"], [88021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",404.21,"2026-07-12T22:00:04"], [88023,"EXV6567068","2023-03-02T00:00:00",2023,3,595570,"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"], [88024,"APV6538464","2023-01-19T00:00:00",2023,3,533043,"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 ",1636.82,"2026-07-12T22:00:04"], [88025,"APV6555183","2023-02-15T00:00:00",2023,3,539038,"Prog Op-Software Licensing",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",6547.39,"2026-07-12T22:00:04"], [88026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [88027,"HCM6552935","2023-02-15T00:00:00",2023,3,510150,"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",1585.36,"2026-07-12T22:00:04"], [88028,"0006528752","2023-01-03T00:00:00",2023,3,518901,"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",1.53,"2026-07-12T22:00:04"], [88029,"EXV6540617","2023-01-19T00:00:00",2023,3,595130,"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",124.32,"2026-07-12T22:00:04"], [88030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352329","KEION BOYDE ",603.62,"2026-07-12T22:00:04"], [88031,"0006554942","2023-02-15T00:00:00",2023,3,595530,"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",0.0,"2026-07-12T22:00:04"], [88032,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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"], [88033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88034,"0006537436","2023-01-18T00:00:00",2023,3,516002,"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",411.38,"2026-07-12T22:00:04"], [88035,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [88036,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges 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"], [88037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88038,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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"], [88039,"0006553088","2023-02-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",789.32,"2026-07-12T22:00:04"], [88040,"0006527309","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [88041,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [88042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [88043,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",4759.93,"2026-07-12T22:00:04"], [88044,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",6574.09,"2026-07-12T22:00:04"], [88045,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",628.0,"2026-07-12T22:00:04"], [88046,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [88047,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",3.05,"2026-07-12T22:00:04"], [88048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [88049,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [88050,"APV6563443","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",8.07,"2026-07-12T22:00:04"], [88051,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [88052,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-12T22:00:04"], [88053,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",42821.42,"2026-07-12T22:00:04"], [88054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [88056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [88057,"EXV6532670","2023-01-05T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [88058,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [88059,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [88062,"APV6658952","2023-03-31T00:00:00",2023,3,539131,"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 ",15679.8,"2026-07-12T22:00:04"], [88063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88064,"APV6570404","2023-03-13T00:00:00",2023,3,595110,"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 ",168.04,"2026-07-12T22:00:04"], [88065,"0006567424","2023-03-08T00:00:00",2023,3,652079,"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",256.65,"2026-07-12T22:00:04"], [88066,"0006530519","2023-01-05T00:00:00",2023,3,518796,"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",105.35,"2026-07-12T22:00:04"], [88067,"HCM6560352","2023-03-01T00:00:00",2023,3,518606,"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",248.8,"2026-07-12T22:00:04"], [88068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1121.73,"2026-07-12T22:00:04"], [88070,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",628.0,"2026-07-12T22:00:04"], [88071,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",4146.78,"2026-07-12T22:00:04"], [88072,"0006653238","2023-03-29T00:00:00",2023,3,518606,"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",2.71,"2026-07-12T22:00:04"], [88073,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",364.61,"2026-07-12T22:00:04"], [88074,"0006571597","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.61,"2026-07-12T22:00:04"], [88075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88076,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [88077,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"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",86.04,"2026-07-12T22:00:04"], [88078,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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",0.27,"2026-07-12T22:00:04"], [88079,"APV6535689","2023-01-13T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",3497.9,"2026-07-12T22:00:04"], [88080,"0006532204","2023-01-09T00:00:00",2023,3,517003,"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",-437.44,"2026-07-12T22:00:04"], [88081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88082,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [88083,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1386.95,"2026-07-12T22:00:04"], [88084,"0006535330","2023-01-01T00:00:00",2023,3,595530,"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",505.76,"2026-07-12T22:00:04"], [88085,"0006527297","2023-01-08T00:00:00",2023,3,659052,"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"], [88086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [88087,"0006527311","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [88088,"INV6573924","2023-03-17T00:00:00",2023,3,546002,"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",4.45,"2026-07-12T22:00:04"], [88089,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [88090,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",82.22,"2026-07-12T22:00:04"], [88091,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [88092,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"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 ",370.03,"2026-07-12T22:00:04"], [88093,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",6989.25,"2026-07-12T22:00:04"], [88094,"0006566445","2023-03-08T00:00:00",2023,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",176.13,"2026-07-12T22:00:04"], [88095,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [88096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1434.48,"2026-07-12T22:00:04"], [88098,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1555.58,"2026-07-12T22:00:04"], [88099,"APV6536832","2023-01-13T00:00:00",2023,3,533019,"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 ",1841.15,"2026-07-12T22:00:04"], [88100,"APV6538609","2023-01-19T00:00:00",2023,3,570010,"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 ",26543.75,"2026-07-12T22:00:04"], [88101,"APV6657986","2023-03-30T00:00:00",2023,3,595530,"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 ","0000317300","JACOB RAUPP ",1357.96,"2026-07-12T22:00:04"], [88102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [88103,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14546.95,"2026-07-12T22:00:04"], [88104,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [88105,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",902.53,"2026-07-12T22:00:04"], [88106,"0006543182","2023-01-27T00:00:00",2023,3,516002,"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",-187.86,"2026-07-12T22:00:04"], [88107,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [88108,"APV6567725","2023-03-08T00:00:00",2023,3,573100,"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 ",22642.74,"2026-07-12T22:00:04"], [88109,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",0.21,"2026-07-12T22:00:04"], [88110,"0006574973","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9555.25,"2026-07-12T22:00:04"], [88111,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",352353.86,"2026-07-12T22:00:04"], [88112,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",30.5,"2026-07-12T22:00:04"], [88113,"0006546532","2023-02-01T00:00:00",2023,3,659052,"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",12.81,"2026-07-12T22:00:04"], [88114,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",146.41,"2026-07-12T22:00:04"], [88115,"APV6652693","2023-03-28T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [88116,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88117,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",9.55,"2026-07-12T22:00:04"], [88118,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",61078.55,"2026-07-12T22:00:04"], [88119,"HCM6577696","2023-03-29T00:00:00",2023,3,517003,"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",103.93,"2026-07-12T22:00:04"], [88120,"0006528752","2023-01-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [88121,"APV6532508","2023-01-09T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",27180.21,"2026-07-12T22:00:04"], [88122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [88123,"0006540830","2023-01-01T00:00:00",2023,3,519006,"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",0.09,"2026-07-12T22:00:04"], [88124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [88125,"APV6568572","2023-03-08T00:00:00",2023,3,572605,"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 ",1319877.25,"2026-07-12T22:00:04"], [88126,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",222.77,"2026-07-12T22:00:04"], [88127,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [88128,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",64.53,"2026-07-12T22:00:04"], [88129,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",245021.0,"2026-07-12T22:00:04"], [88130,"0006534440","2023-01-12T00:00:00",2023,3,659345,"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",730.33,"2026-07-12T22:00:04"], [88131,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [88132,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",591.0,"2026-07-12T22:00:04"], [88133,"0006553005","2023-02-08T00:00:00",2023,3,652131,"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"], [88134,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",20.0,"2026-07-12T22:00:04"], [88135,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",1.93,"2026-07-12T22:00:04"], [88136,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [88137,"HCM6527414","2023-01-04T00:00:00",2023,3,510101,"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",15128.25,"2026-07-12T22:00:04"], [88138,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",134.27,"2026-07-12T22:00:04"], [88139,"HCM6552874","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [88140,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [88141,"HCM6527488","2023-01-04T00:00:00",2023,3,510101,"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",3556.05,"2026-07-12T22:00:04"], [88142,"0006553041","2023-02-08T00:00:00",2023,3,652370,"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",590.38,"2026-07-12T22:00:04"], [88143,"0006543851","2023-01-30T00:00:00",2023,3,515004,"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",414.45,"2026-07-12T22:00:04"], [88144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88145,"0006543851","2023-01-30T00:00:00",2023,3,510201,"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",114.67,"2026-07-12T22:00:04"], [88146,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",215.38,"2026-07-12T22:00:04"], [88147,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [88148,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"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",4.29,"2026-07-12T22:00:04"], [88149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",638.39,"2026-07-12T22:00:04"], [88150,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [88151,"HCM6544034","2023-02-01T00:00:00",2023,3,516002,"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",807.28,"2026-07-12T22:00:04"], [88152,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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"], [88153,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [88154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",178.22,"2026-07-12T22:00:04"], [88155,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",923.0,"2026-07-12T22:00:04"], [88156,"APV6534001","2023-01-11T00:00:00",2023,3,531051,"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 ",20.2,"2026-07-12T22:00:04"], [88157,"EXV6565359","2023-03-02T00:00:00",2023,3,595120,"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",82.0,"2026-07-12T22:00:04"], [88158,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [88159,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [88160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",490.09,"2026-07-12T22:00:04"], [88161,"0006536635","2023-01-17T00:00:00",2023,3,546002,"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"], [88162,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-0.71,"2026-07-12T22:00:04"], [88163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88164,"APV6541709","2023-01-25T00:00:00",2023,3,573100,"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 ",15764.44,"2026-07-12T22:00:04"], [88165,"APV6569145","2023-03-10T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",862.5,"2026-07-12T22:00:04"], [88166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",594.79,"2026-07-12T22:00:04"], [88167,"APV6555195","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006617","KOORSEN FIRE and SECURITY INC ",339.75,"2026-07-12T22:00:04"], [88168,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [88169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88170,"0006575647","2023-03-01T00:00:00",2023,3,519722,"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",108.21,"2026-07-12T22:00:04"], [88171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88172,"0006568277","2023-03-09T00:00:00",2023,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3945.07,"2026-07-12T22:00:04"], [88173,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11654.43,"2026-07-12T22:00:04"], [88174,"0006565521","2023-03-01T00:00:00",2023,3,531029,"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",2.96,"2026-07-12T22:00:04"], [88175,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",81111.86,"2026-07-12T22:00:04"], [88176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88177,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",295.05,"2026-07-12T22:00:04"], [88178,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88179,"0006564061","2023-03-02T00:00:00",2023,3,519722,"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",1741.19,"2026-07-12T22:00:04"], [88180,"APV6533846","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000052158","C and D WILLIAMS COMPANY, INC ",43605.96,"2026-07-12T22:00:04"], [88181,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [88182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [88183,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",6.12,"2026-07-12T22:00:04"], [88184,"APV6537592","2023-01-18T00:00:00",2023,3,533004,"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 ",17220.0,"2026-07-12T22:00:04"], [88185,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [88186,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5671.0,"2026-07-12T22:00:04"], [88187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88189,"APV6657169","2023-03-29T00:00:00",2023,3,547020,"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 ",16.25,"2026-07-12T22:00:04"], [88190,"0006557239","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [88191,"0006557203","2023-02-20T00:00:00",2023,3,518800,"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",6.7,"2026-07-12T22:00:04"], [88192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88193,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [88194,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [88195,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [88196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1380.08,"2026-07-12T22:00:04"], [88197,"APV6563517","2023-03-01T00:00:00",2023,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000203490","BARNES and NOBLE BOOKSELLERS INC ",12831.11,"2026-07-12T22:00:04"], [88198,"HCM6560348","2023-03-01T00:00:00",2023,3,519722,"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",2.31,"2026-07-12T22:00:04"], [88199,"0006537435","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [88200,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [88201,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",33186.0,"2026-07-12T22:00:04"], [88202,"0006554853","2023-02-15T00:00:00",2023,3,519006,"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",118.04,"2026-07-12T22:00:04"], [88203,"HCM6536460","2023-01-18T00:00:00",2023,3,519503,"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"], [88204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88205,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88207,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [88208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1668.61,"2026-07-12T22:00:04"], [88209,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",196800.28,"2026-07-12T22:00:04"], [88210,"0006540893","2023-01-24T00:00:00",2023,3,547183,"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"], [88211,"HCM6527415","2023-01-04T00:00:00",2023,3,516002,"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"], [88212,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [88213,"0006554888","2023-02-15T00:00:00",2023,3,518796,"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",125.49,"2026-07-12T22:00:04"], [88214,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",21.78,"2026-07-12T22:00:04"], [88215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [88216,"0006546612","2023-02-02T00:00:00",2023,3,659270,"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",0.0,"2026-07-12T22:00:04"], [88217,"APV6533952","2023-01-11T00:00:00",2023,3,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",328.43,"2026-07-12T22:00:04"], [88218,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",174.71,"2026-07-12T22:00:04"], [88219,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1156.82,"2026-07-12T22:00:04"], [88220,"0006534457","2023-01-12T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31949.0,"2026-07-12T22:00:04"], [88221,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-956.5,"2026-07-12T22:00:04"], [88222,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",51379.9,"2026-07-12T22:00:04"], [88223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [88224,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3344.27,"2026-07-12T22:00:04"], [88225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88226,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [88227,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [88228,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3123.03,"2026-07-12T22:00:04"], [88229,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",3863.06,"2026-07-12T22:00:04"], [88230,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [88231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [88232,"APV6551400","2023-02-09T00:00:00",2023,3,531012,"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. ",46953.4,"2026-07-12T22:00:04"], [88233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88234,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [88235,"0006561074","2023-03-01T00:00:00",2023,3,652072,"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",1347.49,"2026-07-12T22:00:04"], [88236,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.04,"2026-07-12T22:00:04"], [88237,"APV6542506","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3680.99,"2026-07-12T22:00:04"], [88238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88239,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",32396.8,"2026-07-12T22:00:04"], [88240,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [88241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [88242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88243,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [88244,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",623.26,"2026-07-12T22:00:04"], [88245,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",527.06,"2026-07-12T22:00:04"], [88246,"0006574251","2023-03-20T00:00:00",2023,3,595520,"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"], [88247,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",62849.36,"2026-07-12T22:00:04"], [88248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [88249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [88250,"APV6536850","2023-01-17T00:00:00",2023,3,580244,"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"], [88251,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",166718.09,"2026-07-12T22:00:04"], [88252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [88254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [88255,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7646.39,"2026-07-12T22:00:04"], [88256,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [88257,"0006540893","2023-01-24T00:00:00",2023,3,517003,"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",1490.93,"2026-07-12T22:00:04"], [88258,"0006563943","2023-03-01T00:00:00",2023,3,516005,"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",387.69,"2026-07-12T22:00:04"], [88259,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",229.58,"2026-07-12T22:00:04"], [88260,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",269.97,"2026-07-12T22:00:04"], [88261,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",78.08,"2026-07-12T22:00:04"], [88262,"0006528390","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-270.0,"2026-07-12T22:00:04"], [88263,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",178.02,"2026-07-12T22:00:04"], [88264,"APV6540420","2023-01-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",280469.03,"2026-07-12T22:00:04"], [88265,"0006530512","2023-01-05T00:00:00",2023,3,518796,"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"], [88266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88267,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [88268,"EXV6572189","2023-03-14T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.18,"2026-07-12T22:00:04"], [88269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [88270,"HCM6544018","2023-02-01T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.06,"2026-07-12T22:00:04"], [88271,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",60.61,"2026-07-12T22:00:04"], [88272,"APV6577096","2023-03-23T00:00:00",2023,3,599036,"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 ",573.88,"2026-07-12T22:00:04"], [88273,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",117762.7,"2026-07-12T22:00:04"], [88274,"0006564031","2023-03-01T00:00:00",2023,3,518901,"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",1.36,"2026-07-12T22:00:04"], [88275,"APV6543465","2023-01-27T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",40.59,"2026-07-12T22:00:04"], [88276,"0006575668","2023-03-22T00:00:00",2023,3,759901,"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"], [88277,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [88278,"0006561074","2023-03-01T00:00:00",2023,3,659266,"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",16.15,"2026-07-12T22:00:04"], [88279,"0006558681","2023-02-22T00:00:00",2023,3,517005,"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"], [88280,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [88281,"APV6548530","2023-02-06T00:00:00",2023,3,531027,"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 ",14974.42,"2026-07-12T22:00:04"], [88282,"HCM6552935","2023-02-15T00:00:00",2023,3,517005,"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",69.98,"2026-07-12T22:00:04"], [88283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88284,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",0.14,"2026-07-12T22:00:04"], [88285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88286,"HCM6560318","2023-03-01T00:00:00",2023,3,517005,"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",2647.44,"2026-07-12T22:00:04"], [88287,"0006536563","2023-01-17T00:00:00",2023,3,595830,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88288,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",131.93,"2026-07-12T22:00:04"], [88289,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",336.0,"2026-07-12T22:00:04"], [88290,"APV6562542","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",73567.5,"2026-07-12T22:00:04"], [88291,"APV6548537","2023-02-06T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4025.83,"2026-07-12T22:00:04"], [88292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88293,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [88294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88295,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [88296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88297,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [88298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",474.27,"2026-07-12T22:00:04"], [88299,"0006529634","2023-01-03T00:00:00",2023,3,580120,"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",85443.24,"2026-07-12T22:00:04"], [88300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [88301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88302,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",3.4,"2026-07-12T22:00:04"], [88303,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",21788.47,"2026-07-12T22:00:04"], [88304,"APV6568572","2023-03-08T00:00:00",2023,3,539140,"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 ",330.75,"2026-07-12T22:00:04"], [88305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270308","MARGARET SPROLES ",404.21,"2026-07-12T22:00:04"], [88306,"APV6548508","2023-02-06T00:00:00",2023,3,580150,"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. ",710.0,"2026-07-12T22:00:04"], [88307,"0006552044","2023-02-10T00:00:00",2023,3,517003,"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",544.89,"2026-07-12T22:00:04"], [88308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2379.32,"2026-07-12T22:00:04"], [88310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [88311,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",3.45,"2026-07-12T22:00:04"], [88312,"0006533701","2023-01-01T00:00:00",2023,3,516005,"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",8.04,"2026-07-12T22:00:04"], [88313,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8000.0,"2026-07-12T22:00:04"], [88314,"0006574251","2023-03-20T00:00:00",2023,3,583120,"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",-322227.09,"2026-07-12T22:00:04"], [88315,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [88316,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-75.47,"2026-07-12T22:00:04"], [88317,"0006570741","2023-03-14T00:00:00",2023,3,519503,"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"], [88318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [88319,"0006573279","2023-03-17T00:00:00",2023,3,518901,"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"], [88320,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88321,"APV6529181","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",109427.46,"2026-07-12T22:00:04"], [88322,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",237382.7,"2026-07-12T22:00:04"], [88323,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [88324,"0006661618","2023-03-31T00:00:00",2023,3,652110,"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",-38.31,"2026-07-12T22:00:04"], [88325,"0006527315","2023-01-08T00:00:00",2023,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.16,"2026-07-12T22:00:04"], [88326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [88327,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",9.66,"2026-07-12T22:00:04"], [88328,"0006562014","2023-02-28T00:00:00",2023,3,539038,"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",0.0,"2026-07-12T22:00:04"], [88329,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.96,"2026-07-12T22:00:04"], [88330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",776.09,"2026-07-12T22:00:04"], [88331,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [88332,"APV6535689","2023-01-13T00:00:00",2023,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",10632.5,"2026-07-12T22:00:04"], [88333,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [88334,"APV6533985","2023-01-10T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000221327","COASTAL STATE ORGANIZATION ",9055.0,"2026-07-12T22:00:04"], [88335,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",42248.9,"2026-07-12T22:00:04"], [88336,"APV6543517","2023-01-27T00:00:00",2023,3,583110,"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 ",79277.63,"2026-07-12T22:00:04"], [88337,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",161313.51,"2026-07-12T22:00:04"], [88338,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",0.32,"2026-07-12T22:00:04"], [88339,"0006543164","2023-01-27T00:00:00",2023,3,516002,"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",217.9,"2026-07-12T22:00:04"], [88340,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [88341,"0006561165","2023-02-27T00:00:00",2023,3,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [88342,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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"], [88343,"APV6556149","2023-02-16T00:00:00",2023,3,595120,"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","0000339206","MISTY WILLIAMS ",27.06,"2026-07-12T22:00:04"], [88344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88345,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",8.23,"2026-07-12T22:00:04"], [88346,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [88347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",458.53,"2026-07-12T22:00:04"], [88348,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",5.02,"2026-07-12T22:00:04"], [88349,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",18599.73,"2026-07-12T22:00:04"], [88350,"0006654488","2023-03-29T00:00:00",2023,3,518800,"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",10.77,"2026-07-12T22:00:04"], [88351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88352,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [88353,"0006546596","2023-02-02T00:00:00",2023,3,516002,"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",203.64,"2026-07-12T22:00:04"], [88354,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",301.81,"2026-07-12T22:00:04"], [88355,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [88356,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"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"], [88357,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [88358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [88359,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.45,"2026-07-12T22:00:04"], [88360,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",400151.37,"2026-07-12T22:00:04"], [88361,"EXV6657394","2023-03-23T00:00:00",2023,3,595150,"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"], [88362,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",720.0,"2026-07-12T22:00:04"], [88363,"0006527309","2023-01-08T00:00:00",2023,3,659287,"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"], [88364,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4036.07,"2026-07-12T22:00:04"], [88365,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",10707.31,"2026-07-12T22:00:04"], [88366,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88367,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",685.46,"2026-07-12T22:00:04"], [88368,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88369,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",19453.56,"2026-07-12T22:00:04"], [88370,"EXV6576241","2023-03-15T00:00:00",2023,3,595120,"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",61.5,"2026-07-12T22:00:04"], [88371,"0006553050","2023-02-08T00:00:00",2023,3,652134,"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",161.24,"2026-07-12T22:00:04"], [88372,"EXV6552605","2023-02-01T00:00:00",2023,3,595550,"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",6.38,"2026-07-12T22:00:04"], [88373,"APV6571137","2023-03-14T00:00:00",2023,3,580110,"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"], [88374,"0006557203","2023-02-20T00:00:00",2023,3,510101,"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",1830.23,"2026-07-12T22:00:04"], [88375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",66.82,"2026-07-12T22:00:04"], [88376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88377,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"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",22262.82,"2026-07-12T22:00:04"], [88378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88380,"APV6537592","2023-01-18T00:00:00",2023,3,532010,"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 ",8601.0,"2026-07-12T22:00:04"], [88381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88382,"APV6574587","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",10424.0,"2026-07-12T22:00:04"], [88383,"0006551943","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [88384,"HCM6552941","2023-02-15T00:00:00",2023,3,518161,"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",855.06,"2026-07-12T22:00:04"], [88385,"APV6566777","2023-03-07T00:00:00",2023,3,547157,"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 ",703.47,"2026-07-12T22:00:04"], [88386,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [88387,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [88388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [88389,"APV6558869","2023-02-22T00:00:00",2023,3,591028,"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","0000051934","MACALLISTER MACHINERY CO INC ",4996.5,"2026-07-12T22:00:04"], [88390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",558.35,"2026-07-12T22:00:04"], [88391,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",346.2,"2026-07-12T22:00:04"], [88392,"EXV6562855","2023-02-10T00:00:00",2023,3,595120,"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"], [88393,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",432.49,"2026-07-12T22:00:04"], [88394,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [88395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",366.49,"2026-07-12T22:00:04"], [88396,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [88397,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88398,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",1245.54,"2026-07-12T22:00:04"], [88399,"HCM6536396","2023-01-18T00:00:00",2023,3,510150,"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",50144.73,"2026-07-12T22:00:04"], [88400,"APV6529957","2023-01-04T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000380575","OAKVIEW HOTELS LLC ",1344.0,"2026-07-12T22:00:04"], [88401,"0006565521","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",517.39,"2026-07-12T22:00:04"], [88403,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [88404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [88405,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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",401.17,"2026-07-12T22:00:04"], [88406,"0006553003","2023-02-08T00:00:00",2023,3,652130,"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"], [88407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.09,"2026-07-12T22:00:04"], [88408,"APV6540420","2023-01-23T00:00:00",2023,3,531010,"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 ",12012.34,"2026-07-12T22:00:04"], [88409,"HCM6569961","2023-03-15T00:00:00",2023,3,510201,"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",467.68,"2026-07-12T22:00:04"], [88410,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [88411,"0006528379","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1135.06,"2026-07-12T22:00:04"], [88412,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",1360.04,"2026-07-12T22:00:04"], [88413,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",2.18,"2026-07-12T22:00:04"], [88414,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",169.74,"2026-07-12T22:00:04"], [88415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [88416,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",91493.56,"2026-07-12T22:00:04"], [88417,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [88418,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.74,"2026-07-12T22:00:04"], [88420,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-879.55,"2026-07-12T22:00:04"], [88421,"0006567417","2023-03-08T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.03,"2026-07-12T22:00:04"], [88422,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",225735.36,"2026-07-12T22:00:04"], [88423,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",1.2,"2026-07-12T22:00:04"], [88424,"0006653220","2023-03-29T00:00:00",2023,3,517003,"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",73.62,"2026-07-12T22:00:04"], [88425,"APV6575834","2023-03-22T00:00:00",2023,3,543056,"Fac Main - Elec - General",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",50.98,"2026-07-12T22:00:04"], [88426,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [88427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [88428,"APV6577087","2023-03-23T00:00:00",2023,3,572605,"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 ",23181.4,"2026-07-12T22:00:04"], [88429,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [88430,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [88431,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [88432,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [88433,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-07-12T22:00:04"], [88434,"APV6551368","2023-02-09T00:00:00",2023,3,531045,"Prof Serv-InfoProcCon-DataServ",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",32500.0,"2026-07-12T22:00:04"], [88435,"APV6559706","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",9040.84,"2026-07-12T22:00:04"], [88436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88437,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88438,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",7731.82,"2026-07-12T22:00:04"], [88439,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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",2.35,"2026-07-12T22:00:04"], [88440,"0006533743","2023-01-01T00:00:00",2023,3,599036,"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",426.82,"2026-07-12T22:00:04"], [88441,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [88442,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1880.3,"2026-07-12T22:00:04"], [88443,"0006532909","2023-01-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59626.42,"2026-07-12T22:00:04"], [88444,"0006538177","2023-01-19T00:00:00",2023,3,518161,"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",61.41,"2026-07-12T22:00:04"], [88445,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",0.08,"2026-07-12T22:00:04"], [88446,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198334","SHIFA CLINIC ",14.0,"2026-07-12T22:00:04"], [88447,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",67942.68,"2026-07-12T22:00:04"], [88448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",356.43,"2026-07-12T22:00:04"], [88449,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88451,"HCM6569992","2023-03-15T00:00:00",2023,3,517003,"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",411.7,"2026-07-12T22:00:04"], [88452,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [88453,"0006577794","2023-03-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.79,"2026-07-12T22:00:04"], [88454,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",13368.27,"2026-07-12T22:00:04"], [88455,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [88456,"HCM6577696","2023-03-29T00:00:00",2023,3,517005,"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",388.02,"2026-07-12T22:00:04"], [88457,"0006557221","2023-02-20T00:00:00",2023,3,518606,"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",-0.12,"2026-07-12T22:00:04"], [88458,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1679.48,"2026-07-12T22:00:04"], [88459,"0006541681","2023-01-25T00:00:00",2023,3,517003,"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",7.85,"2026-07-12T22:00:04"], [88460,"0006546532","2023-02-01T00:00:00",2023,3,519225,"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",0.07,"2026-07-12T22:00:04"], [88461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",593.01,"2026-07-12T22:00:04"], [88462,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",22.16,"2026-07-12T22:00:04"], [88463,"0006527309","2023-01-08T00:00:00",2023,3,653090,"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"], [88464,"0006546533","2023-02-01T00:00:00",2023,3,652109,"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",0.18,"2026-07-12T22:00:04"], [88465,"APV6558869","2023-02-22T00:00:00",2023,3,543057,"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 ",164.4,"2026-07-12T22:00:04"], [88466,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [88467,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403856","ALLISON KRISTINE FOWLER ",485.63,"2026-07-12T22:00:04"], [88468,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [88469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88470,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",1124.25,"2026-07-12T22:00:04"], [88471,"0006546533","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",209.25,"2026-07-12T22:00:04"], [88472,"APV6559704","2023-02-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",2110.97,"2026-07-12T22:00:04"], [88473,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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 ",114.63,"2026-07-12T22:00:04"], [88474,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88476,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [88477,"EXV6531839","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [88478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88479,"APV6561293","2023-02-27T00:00:00",2023,3,532010,"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","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",247500.0,"2026-07-12T22:00:04"], [88480,"0006574931","2023-03-21T00:00:00",2023,3,517005,"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"], [88481,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [88482,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",654.37,"2026-07-12T22:00:04"], [88483,"APV6559694","2023-02-23T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",5.38,"2026-07-12T22:00:04"], [88484,"0006659604","2023-03-31T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1557.93,"2026-07-12T22:00:04"], [88485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1180.66,"2026-07-12T22:00:04"], [88487,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-22.7,"2026-07-12T22:00:04"], [88488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [88489,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [88490,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [88491,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",4706.79,"2026-07-12T22:00:04"], [88492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [88493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88494,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",2869.68,"2026-07-12T22:00:04"], [88495,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",182.17,"2026-07-12T22:00:04"], [88496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [88497,"0006557901","2023-02-01T00:00:00",2023,3,652110,"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",145.13,"2026-07-12T22:00:04"], [88498,"0006571649","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & 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",713.7,"2026-07-12T22:00:04"], [88499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88500,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [88501,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [88502,"HCM6543990","2023-02-01T00:00:00",2023,3,519722,"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",11.13,"2026-07-12T22:00:04"], [88503,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [88504,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",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",1389.38,"2026-07-12T22:00:04"], [88505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",171.02,"2026-07-12T22:00:04"], [88506,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",111.79,"2026-07-12T22:00:04"], [88507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",210.2,"2026-07-12T22:00:04"], [88508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88509,"0006557891","2023-02-21T00:00:00",2023,3,518796,"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",-2301.69,"2026-07-12T22:00:04"], [88510,"0006561074","2023-03-01T00:00:00",2023,3,652131,"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",333.01,"2026-07-12T22:00:04"], [88511,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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"], [88512,"APV6538536","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",48438.88,"2026-07-12T22:00:04"], [88513,"0006540965","2023-01-24T00:00:00",2023,3,510150,"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",11113.07,"2026-07-12T22:00:04"], [88514,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application 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",789.2,"2026-07-12T22:00:04"], [88515,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",55.07,"2026-07-12T22:00:04"], [88516,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [88517,"APV6553573","2023-02-10T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24039.44,"2026-07-12T22:00:04"], [88518,"0006540893","2023-01-24T00:00:00",2023,3,541010,"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",10020.06,"2026-07-12T22:00:04"], [88519,"0006563262","2023-03-01T00:00:00",2023,3,659792,"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"], [88520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",671.96,"2026-07-12T22:00:04"], [88521,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",594294.77,"2026-07-12T22:00:04"], [88522,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",0.17,"2026-07-12T22:00:04"], [88523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88524,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",62870.42,"2026-07-12T22:00:04"], [88525,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",14.15,"2026-07-12T22:00:04"], [88526,"APV6563443","2023-03-01T00:00:00",2023,3,592060,"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 ",11.5,"2026-07-12T22:00:04"], [88527,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [88528,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",776.4,"2026-07-12T22:00:04"], [88529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88530,"0006553092","2023-02-08T00:00:00",2023,3,659266,"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"], [88531,"0006573166","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",384.04,"2026-07-12T22:00:04"], [88532,"0006533698","2023-01-01T00:00:00",2023,3,659052,"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",95.57,"2026-07-12T22:00:04"], [88533,"APV6559817","2023-02-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",43773.04,"2026-07-12T22:00:04"], [88534,"APV6572752","2023-03-16T00:00:00",2023,3,531010,"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 ",18834.41,"2026-07-12T22:00:04"], [88535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.22,"2026-07-12T22:00:04"], [88536,"APV6535462","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",1400.0,"2026-07-12T22:00:04"], [88537,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",53512.41,"2026-07-12T22:00:04"], [88538,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [88539,"HCM6544018","2023-02-01T00:00:00",2023,3,510101,"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",1054.75,"2026-07-12T22:00:04"], [88540,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88541,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [88542,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",149.0,"2026-07-12T22:00:04"], [88543,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",14000.0,"2026-07-12T22:00:04"], [88544,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1750.94,"2026-07-12T22:00:04"], [88545,"APV6558910","2023-02-22T00:00:00",2023,3,531033,"Prof Serv - Fishing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1367.52,"2026-07-12T22:00:04"], [88546,"0006554836","2023-02-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88547,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",1553.79,"2026-07-12T22:00:04"], [88548,"0006556609","2023-02-17T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2363.25,"2026-07-12T22:00:04"], [88549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",376.62,"2026-07-12T22:00:04"], [88550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [88551,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",36683.54,"2026-07-12T22:00:04"], [88552,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1113.83,"2026-07-12T22:00:04"], [88553,"0006553003","2023-02-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88554,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",12842.28,"2026-07-12T22:00:04"], [88555,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",17003.05,"2026-07-12T22:00:04"], [88556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.25,"2026-07-12T22:00:04"], [88557,"APV6544384","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",1415.13,"2026-07-12T22:00:04"], [88558,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",153.88,"2026-07-12T22:00:04"], [88559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88560,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",138.4,"2026-07-12T22:00:04"], [88561,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",1072.79,"2026-07-12T22:00:04"], [88562,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",47475.71,"2026-07-12T22:00:04"], [88563,"APV6575834","2023-03-22T00:00:00",2023,3,531045,"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"], [88564,"0006540893","2023-01-24T00:00:00",2023,3,592016,"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"], [88565,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [88566,"APV6553335","2023-02-13T00:00:00",2023,3,538922,"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","0000075958","KOCH MECHANICAL, INC ",193.75,"2026-07-12T22:00:04"], [88567,"0006536638","2023-01-17T00:00:00",2023,3,519722,"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",390.5,"2026-07-12T22:00:04"], [88568,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",0.17,"2026-07-12T22:00:04"], [88569,"APV6531618","2023-01-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",36875.58,"2026-07-12T22:00:04"], [88570,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237239","CORTNEY DEMETRIS ",699.04,"2026-07-12T22:00:04"], [88571,"0006656900","2023-03-29T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [88572,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",8491.98,"2026-07-12T22:00:04"], [88573,"HCM6569923","2023-03-15T00:00:00",2023,3,518796,"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",79.17,"2026-07-12T22:00:04"], [88574,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2077.01,"2026-07-12T22:00:04"], [88575,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",628.0,"2026-07-12T22:00:04"], [88576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [88577,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88578,"0006557901","2023-02-01T00:00:00",2023,3,591010,"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",1346.12,"2026-07-12T22:00:04"], [88579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [88580,"0006546532","2023-02-01T00:00:00",2023,3,659304,"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",89257.02,"2026-07-12T22:00:04"], [88581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88582,"0006558055","2023-02-21T00:00:00",2023,3,518796,"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",-219.99,"2026-07-12T22:00:04"], [88583,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [88584,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12020.03,"2026-07-12T22:00:04"], [88585,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"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 ",4860.06,"2026-07-12T22:00:04"], [88586,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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",406.42,"2026-07-12T22:00:04"], [88587,"0006572366","2023-03-16T00:00:00",2023,3,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88588,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88589,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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"], [88590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88591,"0006545699","2023-01-31T00:00:00",2023,3,659260,"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",935.78,"2026-07-12T22:00:04"], [88592,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.24,"2026-07-12T22:00:04"], [88593,"APV6575999","2023-03-22T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",152071.2,"2026-07-12T22:00:04"], [88594,"0006569003","2023-03-10T00:00:00",2023,3,518161,"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",9960.5,"2026-07-12T22:00:04"], [88595,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1293.71,"2026-07-12T22:00:04"], [88596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [88597,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",48.65,"2026-07-12T22:00:04"], [88598,"0006571616","2023-03-15T00:00:00",2023,3,510101,"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",36492.78,"2026-07-12T22:00:04"], [88599,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [88600,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [88601,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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",789.16,"2026-07-12T22:00:04"], [88602,"EXV6566210","2023-03-01T00:00:00",2023,3,595110,"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",51.01,"2026-07-12T22:00:04"], [88603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",338.25,"2026-07-12T22:00:04"], [88604,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7627.08,"2026-07-12T22:00:04"], [88605,"0006557253","2023-02-20T00:00:00",2023,3,519722,"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",38.03,"2026-07-12T22:00:04"], [88606,"HCM6560278","2023-03-01T00:00:00",2023,3,517003,"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",543.63,"2026-07-12T22:00:04"], [88607,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [88608,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",276.0,"2026-07-12T22:00:04"], [88609,"APV6563455","2023-03-01T00:00:00",2023,3,571010,"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"], [88610,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [88611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88613,"APV6552422","2023-02-10T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1793.21,"2026-07-12T22:00:04"], [88614,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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",147.63,"2026-07-12T22:00:04"], [88615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249819","LEZLIE ANN SNIPES ",540.75,"2026-07-12T22:00:04"], [88616,"HCM6527417","2023-01-04T00:00:00",2023,3,519722,"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",2328.24,"2026-07-12T22:00:04"], [88617,"0006595090","2023-03-27T00:00:00",2023,3,539035,"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",2108.84,"2026-07-12T22:00:04"], [88618,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [88619,"APV6549691","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",365.15,"2026-07-12T22:00:04"], [88620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88621,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [88622,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",1.87,"2026-07-12T22:00:04"], [88623,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [88624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88625,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",561870.03,"2026-07-12T22:00:04"], [88626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88627,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [88628,"APV6538459","2023-01-19T00:00:00",2023,3,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8141.0,"2026-07-12T22:00:04"], [88629,"0006553039","2023-02-08T00:00:00",2023,3,659052,"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"], [88630,"APV6531578","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",82.0,"2026-07-12T22:00:04"], [88631,"APV6556818","2023-02-17T00:00:00",2023,3,595120,"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"], [88632,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",9731.15,"2026-07-12T22:00:04"], [88633,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",775.49,"2026-07-12T22:00:04"], [88634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",172.46,"2026-07-12T22:00:04"], [88636,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",344.69,"2026-07-12T22:00:04"], [88637,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281478","LAW OFFICE OF JONATHAN M YOUNG PC ",750.0,"2026-07-12T22:00:04"], [88638,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [88639,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",8.98,"2026-07-12T22:00:04"], [88640,"HCM6560352","2023-03-01T00:00:00",2023,3,518161,"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"], [88641,"0006538177","2023-01-19T00:00:00",2023,3,519006,"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",81.11,"2026-07-12T22:00:04"], [88642,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88643,"0006557217","2023-02-20T00:00:00",2023,3,518606,"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",0.51,"2026-07-12T22:00:04"], [88644,"0006575011","2023-03-21T00:00:00",2023,3,518901,"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",20.9,"2026-07-12T22:00:04"], [88645,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [88646,"0006546533","2023-02-01T00:00:00",2023,3,659304,"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",51.27,"2026-07-12T22:00:04"], [88647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88648,"HCM6577656","2023-03-29T00:00:00",2023,3,518800,"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",0.95,"2026-07-12T22:00:04"], [88649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88650,"APV6560609","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",924997.29,"2026-07-12T22:00:04"], [88651,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",178.0,"2026-07-12T22:00:04"], [88652,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"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 ",8954.26,"2026-07-12T22:00:04"], [88653,"0006578501","2023-03-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88654,"0006543851","2023-01-30T00:00:00",2023,3,510150,"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",63544.74,"2026-07-12T22:00:04"], [88655,"APV6541174","2023-01-24T00:00:00",2023,3,531010,"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 ",20000.0,"2026-07-12T22:00:04"], [88656,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",258.34,"2026-07-12T22:00:04"], [88657,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [88658,"APV6558376","2023-02-21T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",9915.0,"2026-07-12T22:00:04"], [88659,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [88660,"HCM6569946","2023-03-15T00:00:00",2023,3,517005,"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",1716.1,"2026-07-12T22:00:04"], [88661,"0006543151","2023-01-27T00:00:00",2023,3,518901,"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",3.9,"2026-07-12T22:00:04"], [88662,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88663,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",247118.06,"2026-07-12T22:00:04"], [88664,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [88665,"APV6550512","2023-02-08T00:00:00",2023,3,572105,"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 ",0.0,"2026-07-12T22:00:04"], [88666,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1611.6,"2026-07-12T22:00:04"], [88667,"0006557203","2023-02-20T00:00:00",2023,3,518796,"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",52.36,"2026-07-12T22:00:04"], [88668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88669,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",1.61,"2026-07-12T22:00:04"], [88670,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [88671,"0006546531","2023-02-01T00:00:00",2023,3,652131,"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",7.25,"2026-07-12T22:00:04"], [88672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",191.96,"2026-07-12T22:00:04"], [88673,"APV6529113","2023-01-03T00:00:00",2023,3,546022,"Off-Decals",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 ",131.94,"2026-07-12T22:00:04"], [88674,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [88675,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [88676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88677,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",1543.2,"2026-07-12T22:00:04"], [88678,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",197.24,"2026-07-12T22:00:04"], [88679,"0006568961","2023-03-10T00:00:00",2023,3,652131,"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",-7.85,"2026-07-12T22:00:04"], [88680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",233.91,"2026-07-12T22:00:04"], [88681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",463.5,"2026-07-12T22:00:04"], [88682,"APV6571122","2023-03-14T00:00:00",2023,3,548113,"MedVet-LabSupply-GenMedical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",762.5,"2026-07-12T22:00:04"], [88683,"0006574251","2023-03-20T00:00:00",2023,3,652137,"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",8.43,"2026-07-12T22:00:04"], [88684,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [88685,"HCM6527470","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [88686,"0006545699","2023-01-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [88687,"0006565521","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [88688,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [88689,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [88690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [88691,"APV6571122","2023-03-14T00:00:00",2023,3,520202,"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 ",176.14,"2026-07-12T22:00:04"], [88692,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000415375","SHAWNA R MULLETT ",123.48,"2026-07-12T22:00:04"], [88693,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"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",5.88,"2026-07-12T22:00:04"], [88694,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [88695,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [88696,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88697,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"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 ",15189.54,"2026-07-12T22:00:04"], [88698,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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"], [88699,"HCM6527469","2023-01-04T00:00:00",2023,3,518161,"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",190.22,"2026-07-12T22:00:04"], [88700,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",77812.16,"2026-07-12T22:00:04"], [88701,"EXV6653014","2023-03-20T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",495.0,"2026-07-12T22:00:04"], [88702,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [88703,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [88704,"0006537436","2023-01-18T00:00:00",2023,3,518161,"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",1218.67,"2026-07-12T22:00:04"], [88705,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",864.9,"2026-07-12T22:00:04"], [88706,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [88707,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [88708,"EXV6535159","2023-01-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [88709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",690.57,"2026-07-12T22:00:04"], [88710,"HCM6536423","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",116.76,"2026-07-12T22:00:04"], [88711,"0006561074","2023-03-01T00:00:00",2023,3,653901,"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",437.64,"2026-07-12T22:00:04"], [88712,"0006574251","2023-03-20T00:00:00",2023,3,659266,"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"], [88713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88714,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [88715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88716,"APV6556691","2023-02-17T00:00:00",2023,3,573100,"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 ",14113.46,"2026-07-12T22:00:04"], [88717,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3452.68,"2026-07-12T22:00:04"], [88718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88719,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",275.37,"2026-07-12T22:00:04"], [88720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [88721,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1907.49,"2026-07-12T22:00:04"], [88722,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17270.23,"2026-07-12T22:00:04"], [88723,"APV6573601","2023-03-17T00:00:00",2023,3,571010,"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 ",729.07,"2026-07-12T22:00:04"], [88724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",21.56,"2026-07-12T22:00:04"], [88726,"HCM6577691","2023-03-29T00:00:00",2023,3,516002,"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"], [88727,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",37500.0,"2026-07-12T22:00:04"], [88728,"0006578486","2023-03-27T00:00:00",2023,3,538220,"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"], [88729,"0006555806","2023-02-16T00:00:00",2023,3,583120,"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",-4218.11,"2026-07-12T22:00:04"], [88730,"0006536627","2023-01-17T00:00:00",2023,3,518796,"Payroll 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",0.38,"2026-07-12T22:00:04"], [88731,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2545.61,"2026-07-12T22:00:04"], [88732,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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"], [88733,"0006546587","2023-02-02T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [88734,"HCM6560348","2023-03-01T00:00:00",2023,3,516002,"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",10.39,"2026-07-12T22:00:04"], [88735,"0006546532","2023-02-01T00:00:00",2023,3,547113,"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",0.84,"2026-07-12T22:00:04"], [88736,"0006574270","2023-03-20T00:00:00",2023,3,531029,"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",1227.99,"2026-07-12T22:00:04"], [88737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.57,"2026-07-12T22:00:04"], [88738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251482","PEGGY RIFFEL ",48.87,"2026-07-12T22:00:04"], [88739,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [88740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88741,"0006533698","2023-01-01T00:00:00",2023,3,518161,"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",23.69,"2026-07-12T22:00:04"], [88742,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",108.83,"2026-07-12T22:00:04"], [88743,"0006570747","2023-03-14T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [88744,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2140.38,"2026-07-12T22:00:04"], [88745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",701.61,"2026-07-12T22:00:04"], [88746,"APV6577101","2023-03-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",53.72,"2026-07-12T22:00:04"], [88747,"HCM6552864","2023-02-15T00:00:00",2023,3,510150,"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",389.89,"2026-07-12T22:00:04"], [88748,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [88749,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6577.2,"2026-07-12T22:00:04"], [88750,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",131647.2,"2026-07-12T22:00:04"], [88751,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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"], [88752,"0006535330","2023-01-01T00:00:00",2023,3,595520,"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",72.65,"2026-07-12T22:00:04"], [88753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88754,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",-4029.41,"2026-07-12T22:00:04"], [88755,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [88756,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",231.97,"2026-07-12T22:00:04"], [88757,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",54238.75,"2026-07-12T22:00:04"], [88758,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [88759,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [88760,"HCM6560323","2023-03-01T00:00:00",2023,3,518161,"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"], [88761,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",82.5,"2026-07-12T22:00:04"], [88762,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88763,"APV6659072","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",7723.78,"2026-07-12T22:00:04"], [88764,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [88765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88766,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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",15.84,"2026-07-12T22:00:04"], [88767,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [88768,"0006564031","2023-03-01T00:00:00",2023,3,547136,"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",3.89,"2026-07-12T22:00:04"], [88769,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",14200.93,"2026-07-12T22:00:04"], [88770,"0006555859","2023-02-16T00:00:00",2023,3,516002,"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",1801.76,"2026-07-12T22:00:04"], [88771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1736.02,"2026-07-12T22:00:04"], [88772,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-12T22:00:04"], [88773,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000077446","CENTER WORKFORCE INNOVATIONS ",6593.75,"2026-07-12T22:00:04"], [88774,"APV6544551","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001679","VINCENNES UNIV ",7565.74,"2026-07-12T22:00:04"], [88775,"APV6550525","2023-02-08T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394102","ALAN DAY ",140.56,"2026-07-12T22:00:04"], [88776,"0006561074","2023-03-01T00:00:00",2023,3,531030,"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",1939.56,"2026-07-12T22:00:04"], [88777,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [88778,"APV6539310","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",3074.4,"2026-07-12T22:00:04"], [88779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88780,"APV6546031","2023-02-01T00:00:00",2023,3,520202,"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 ",984.53,"2026-07-12T22:00:04"], [88781,"0006533698","2023-01-01T00:00:00",2023,3,659052,"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",5.78,"2026-07-12T22:00:04"], [88782,"HCM6536457","2023-01-18T00:00:00",2023,3,516002,"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",136.15,"2026-07-12T22:00:04"], [88783,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",18582.3,"2026-07-12T22:00:04"], [88784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [88785,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",776.7,"2026-07-12T22:00:04"], [88786,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4096.18,"2026-07-12T22:00:04"], [88787,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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"], [88788,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [88789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [88790,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",4.61,"2026-07-12T22:00:04"], [88791,"0006564031","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [88792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",107.79,"2026-07-12T22:00:04"], [88793,"ARD6563681","2023-03-01T00:00:00",2023,3,571209,"Distrib 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",-172.15,"2026-07-12T22:00:04"], [88794,"APV6552361","2023-02-10T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",8.06,"2026-07-12T22:00:04"], [88795,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [88796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [88797,"APV6555281","2023-02-08T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",403720.44,"2026-07-12T22:00:04"], [88798,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [88799,"0006527313","2023-01-08T00:00:00",2023,3,652131,"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"], [88800,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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"], [88801,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1595.29,"2026-07-12T22:00:04"], [88802,"HCM6569979","2023-03-15T00:00:00",2023,3,517003,"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",14872.36,"2026-07-12T22:00:04"], [88803,"0006527268","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [88804,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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"], [88805,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",41.37,"2026-07-12T22:00:04"], [88806,"HCM6569977","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [88807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [88808,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",10.69,"2026-07-12T22:00:04"], [88809,"APV6552352","2023-02-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",56354.04,"2026-07-12T22:00:04"], [88810,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [88811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [88812,"HCM6527490","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf 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",1829.31,"2026-07-12T22:00:04"], [88813,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [88814,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",7644.33,"2026-07-12T22:00:04"], [88815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88816,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [88817,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1957.06,"2026-07-12T22:00:04"], [88818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1014.69,"2026-07-12T22:00:04"], [88819,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-6602.79,"2026-07-12T22:00:04"], [88820,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",30.53,"2026-07-12T22:00:04"], [88821,"0006533701","2023-01-01T00:00:00",2023,3,518161,"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",771.74,"2026-07-12T22:00:04"], [88822,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [88823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2608.52,"2026-07-12T22:00:04"], [88824,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-45.07,"2026-07-12T22:00:04"], [88825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88827,"EXV6561765","2023-02-23T00:00:00",2023,3,595130,"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"], [88828,"APV6543512","2023-01-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [88829,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [88830,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"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",5388.78,"2026-07-12T22:00:04"], [88831,"HCM6560352","2023-03-01T00:00:00",2023,3,518161,"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"], [88832,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",6755.5,"2026-07-12T22:00:04"], [88833,"0006557239","2023-02-20T00:00:00",2023,3,518800,"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",4.1,"2026-07-12T22:00:04"], [88834,"APV6554463","2023-02-14T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",71933.25,"2026-07-12T22:00:04"], [88835,"APV6564073","2023-03-02T00:00:00",2023,3,571100,"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 ",12459.48,"2026-07-12T22:00:04"], [88836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [88837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88839,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",136746.18,"2026-07-12T22:00:04"], [88840,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [88841,"APV6566774","2023-03-01T00:00:00",2023,3,571300,"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 ",11551.23,"2026-07-12T22:00:04"], [88842,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",628.0,"2026-07-12T22:00:04"], [88843,"APV6535515","2023-01-13T00:00:00",2023,3,571010,"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 ",30242.73,"2026-07-12T22:00:04"], [88844,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88845,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [88846,"APV6538516","2023-01-19T00:00:00",2023,3,555534,"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 ","0000401278","INVENTECH MARINE SOLUTIONS ",148189.31,"2026-07-12T22:00:04"], [88847,"0006564032","2023-02-28T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1336.6,"2026-07-12T22:00:04"], [88849,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [88850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [88851,"APV6566014","2023-03-06T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",16392.6,"2026-07-12T22:00:04"], [88852,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [88853,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",45.93,"2026-07-12T22:00:04"], [88854,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88855,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [88856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",886.03,"2026-07-12T22:00:04"], [88857,"0006640266","2023-03-28T00:00:00",2023,3,659304,"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",1011.6,"2026-07-12T22:00:04"], [88858,"0006571597","2023-03-15T00:00:00",2023,3,510101,"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",26990.5,"2026-07-12T22:00:04"], [88859,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"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",34.4,"2026-07-12T22:00:04"], [88860,"0006546533","2023-02-01T00:00:00",2023,3,659220,"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",11.55,"2026-07-12T22:00:04"], [88861,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [88862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",495.83,"2026-07-12T22:00:04"], [88863,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88864,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",750.0,"2026-07-12T22:00:04"], [88865,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",628.0,"2026-07-12T22:00:04"], [88866,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",18307.79,"2026-07-12T22:00:04"], [88867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88868,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88869,"0006566583","2023-03-08T00:00:00",2023,3,659266,"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",731.13,"2026-07-12T22:00:04"], [88870,"APV6557451","2023-02-20T00:00:00",2023,3,545006,"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","0000001294","BREHOB CORPORATION ",505.0,"2026-07-12T22:00:04"], [88871,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",380474.69,"2026-07-12T22:00:04"], [88872,"0006556601","2023-02-17T00:00:00",2023,3,541006,"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",4.84,"2026-07-12T22:00:04"], [88873,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"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",1185.89,"2026-07-12T22:00:04"], [88874,"0006527292","2023-01-08T00:00:00",2023,3,659304,"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"], [88875,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",548.0,"2026-07-12T22:00:04"], [88876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88877,"APV6553335","2023-02-13T00:00:00",2023,3,543059,"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","0000012952","KIRBY RISK SUPPLY CO ",633.6,"2026-07-12T22:00:04"], [88878,"0006574128","2023-03-20T00:00:00",2023,3,547157,"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",4198.99,"2026-07-12T22:00:04"], [88879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88880,"0006543147","2023-01-27T00:00:00",2023,3,518901,"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",1.44,"2026-07-12T22:00:04"], [88881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [88882,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",389.7,"2026-07-12T22:00:04"], [88883,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",1.4,"2026-07-12T22:00:04"], [88884,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",5310.61,"2026-07-12T22:00:04"], [88885,"0006528752","2023-01-03T00:00:00",2023,3,510101,"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",1831.04,"2026-07-12T22:00:04"], [88886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [88887,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",191.45,"2026-07-12T22:00:04"], [88888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [88889,"0006545670","2023-01-31T00:00:00",2023,3,517005,"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"], [88890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88891,"HCM6569988","2023-03-15T00:00:00",2023,3,510150,"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",31690.15,"2026-07-12T22:00:04"], [88892,"APV6570295","2023-03-13T00:00:00",2023,3,546002,"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 ",1376.01,"2026-07-12T22:00:04"], [88893,"HCM6543970","2023-02-01T00:00:00",2023,3,519722,"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",115.09,"2026-07-12T22:00:04"], [88894,"HCM6536444","2023-01-18T00:00:00",2023,3,516005,"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"], [88895,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [88896,"APV6549678","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083826","WILLIAM A PHELPS ",565.54,"2026-07-12T22:00:04"], [88897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [88898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [88899,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",658.72,"2026-07-12T22:00:04"], [88900,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",1149.04,"2026-07-12T22:00:04"], [88901,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [88902,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [88903,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [88904,"APV6543473","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",378104.15,"2026-07-12T22:00:04"], [88905,"APV6539465","2023-01-20T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",91962.41,"2026-07-12T22:00:04"], [88906,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [88907,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [88908,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88909,"0006557256","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [88910,"APV6569260","2023-03-10T00:00:00",2023,3,521004,"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"], [88911,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [88912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [88913,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",199.0,"2026-07-12T22:00:04"], [88914,"0006542425","2023-01-26T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [88915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88916,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",121.0,"2026-07-12T22:00:04"], [88917,"0006574933","2023-03-21T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-339.04,"2026-07-12T22:00:04"], [88918,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"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"], [88919,"APV6567645","2023-03-07T00:00:00",2023,3,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",3090.0,"2026-07-12T22:00:04"], [88920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88921,"0006574933","2023-03-21T00:00:00",2023,3,659900,"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",-2030.38,"2026-07-12T22:00:04"], [88922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",215.58,"2026-07-12T22:00:04"], [88923,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",1507.4,"2026-07-12T22:00:04"], [88924,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [88925,"0006557901","2023-02-01T00:00:00",2023,3,652155,"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",0.5,"2026-07-12T22:00:04"], [88926,"0006549260","2023-02-07T00:00:00",2023,3,517003,"Payroll Perf 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",-1859.4,"2026-07-12T22:00:04"], [88927,"APV6572623","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076382","MARCHAND, TINA M.S. ",336.0,"2026-07-12T22:00:04"], [88928,"APV6548468","2023-02-06T00:00:00",2023,3,591024,"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 ",183.22,"2026-07-12T22:00:04"], [88929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88930,"0006541611","2023-01-25T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6695.69,"2026-07-12T22:00:04"], [88931,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",0.03,"2026-07-12T22:00:04"], [88932,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [88933,"APV6534004","2023-01-03T00:00:00",2023,3,531010,"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"], [88934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",250.3,"2026-07-12T22:00:04"], [88935,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5878.24,"2026-07-12T22:00:04"], [88936,"0006528766","2023-01-04T00:00:00",2023,3,516005,"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",104.86,"2026-07-12T22:00:04"], [88937,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [88938,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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","0000387858","THE ARTISTIC RECOVERY INC ",20000.0,"2026-07-12T22:00:04"], [88939,"APV6557498","2023-02-20T00:00:00",2023,3,571300,"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 ",2690.91,"2026-07-12T22:00:04"], [88940,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"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 ",1332.32,"2026-07-12T22:00:04"], [88941,"APV6555897","2023-02-16T00:00:00",2023,3,531044,"Prof Serv - Business Research",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000087019","JP MORGAN CHASE BANK ",67.55,"2026-07-12T22:00:04"], [88942,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",83110.49,"2026-07-12T22:00:04"], [88943,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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"], [88944,"APV6533986","2023-01-11T00:00:00",2023,3,532023,"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"], [88945,"APV6545153","2023-01-31T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",15908.0,"2026-07-12T22:00:04"], [88946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [88947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88949,"APV6575260","2023-03-21T00:00:00",2023,3,531010,"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","0000402529","SUSAN K PAINE ",72.81,"2026-07-12T22:00:04"], [88950,"EXV6659289","2023-03-31T00:00:00",2023,3,595110,"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",40.47,"2026-07-12T22:00:04"], [88951,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [88952,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",5587.41,"2026-07-12T22:00:04"], [88953,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",3135.0,"2026-07-12T22:00:04"], [88954,"APV6548534","2023-02-03T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",177400.74,"2026-07-12T22:00:04"], [88955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88956,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [88957,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"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",208.95,"2026-07-12T22:00:04"], [88958,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20450.53,"2026-07-12T22:00:04"], [88959,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",263.54,"2026-07-12T22:00:04"], [88960,"APV6575839","2023-03-22T00:00:00",2023,3,547022,"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 ",69.93,"2026-07-12T22:00:04"], [88961,"APV6534784","2023-01-12T00:00:00",2023,3,599042,"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","0000410805","HOLSTEIN FABRICATION ",2090.06,"2026-07-12T22:00:04"], [88962,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [88963,"0006554836","2023-02-01T00:00:00",2023,3,519006,"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",1.2,"2026-07-12T22:00:04"], [88964,"0006540833","2023-01-24T00:00:00",2023,3,510101,"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"], [88965,"HCM6577725","2023-03-29T00:00:00",2023,3,516005,"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",2666.19,"2026-07-12T22:00:04"], [88966,"APV6575887","2023-03-22T00:00:00",2023,3,571010,"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 ",1082.25,"2026-07-12T22:00:04"], [88967,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [88968,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",136097.42,"2026-07-12T22:00:04"], [88969,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"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",22.2,"2026-07-12T22:00:04"], [88970,"0006528766","2023-01-04T00:00:00",2023,3,519006,"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",12.24,"2026-07-12T22:00:04"], [88971,"0006543151","2023-01-27T00:00:00",2023,3,519722,"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",275.14,"2026-07-12T22:00:04"], [88972,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",94502.77,"2026-07-12T22:00:04"], [88973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88974,"0006537435","2023-01-18T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [88975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88976,"0006575005","2023-03-21T00:00:00",2023,3,517005,"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",-714.56,"2026-07-12T22:00:04"], [88977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",556.91,"2026-07-12T22:00:04"], [88978,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",30054.68,"2026-07-12T22:00:04"], [88979,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [88980,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",3633.95,"2026-07-12T22:00:04"], [88981,"APV6573601","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",2320.0,"2026-07-12T22:00:04"], [88982,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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"], [88983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",445.53,"2026-07-12T22:00:04"], [88984,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [88985,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",107.62,"2026-07-12T22:00:04"], [88986,"0006563121","2023-02-28T00:00:00",2023,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",88.68,"2026-07-12T22:00:04"], [88987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1500.44,"2026-07-12T22:00:04"], [88989,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",33167.5,"2026-07-12T22:00:04"], [88990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [88991,"0006535369","2023-01-01T00:00:00",2023,3,516005,"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",1.95,"2026-07-12T22:00:04"], [88992,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.03,"2026-07-12T22:00:04"], [88993,"0006576694","2023-03-23T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88994,"0006574929","2023-03-21T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [88995,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [88996,"0006657623","2023-03-30T00:00:00",2023,3,580290,"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",317013.17,"2026-07-12T22:00:04"], [88997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [88998,"APV6562486","2023-02-28T00:00:00",2023,3,570010,"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 ",182367.21,"2026-07-12T22:00:04"], [88999,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"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",204.02,"2026-07-12T22:00:04"], [89000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [89001,"APV6555897","2023-02-16T00:00:00",2023,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000109828","INDIANAPOLIS INTERPRETERS INC ",276.25,"2026-07-12T22:00:04"], [89002,"APV6552319","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [89003,"APV6541858","2023-01-25T00:00:00",2023,3,591030,"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 ",145.6,"2026-07-12T22:00:04"], [89004,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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"], [89005,"HCM6544036","2023-02-01T00:00:00",2023,3,510201,"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",739.84,"2026-07-12T22:00:04"], [89006,"0006542425","2023-01-26T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [89007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89008,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [89009,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89010,"0006571597","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [89011,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",13334.04,"2026-07-12T22:00:04"], [89012,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"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",3362.41,"2026-07-12T22:00:04"], [89013,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10394.02,"2026-07-12T22:00:04"], [89014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [89015,"APV6562413","2023-02-28T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",1862.44,"2026-07-12T22:00:04"], [89016,"APV6574463","2023-03-17T00:00:00",2023,3,547160,"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 ",62.37,"2026-07-12T22:00:04"], [89017,"APV6558183","2023-02-21T00:00:00",2023,3,547129,"SpOp - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [89042,"APV6577992","2023-03-24T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000072784","HEADSETS DIRECT INC ",833.42,"2026-07-12T22:00:04"], [89043,"0006557253","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",196.36,"2026-07-12T22:00:04"], [89044,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",1.28,"2026-07-12T22:00:04"], [89045,"0006546532","2023-02-01T00:00:00",2023,3,599093,"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",1272.85,"2026-07-12T22:00:04"], [89046,"APV6559750","2023-02-23T00:00:00",2023,3,570010,"Grants - 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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"], [89060,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",13281.95,"2026-07-12T22:00:04"], [89061,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [89062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",64.67,"2026-07-12T22:00:04"], [89063,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",128.51,"2026-07-12T22:00:04"], [89064,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [89066,"0006545698","2023-01-31T00:00:00",2023,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - 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[89102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89103,"0006564061","2023-03-02T00:00:00",2023,3,518796,"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",1184.9,"2026-07-12T22:00:04"], [89104,"0006653269","2023-03-29T00:00:00",2023,3,516005,"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",51.61,"2026-07-12T22:00:04"], 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[89108,"APV6575994","2023-03-22T00:00:00",2023,3,571209,"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 ",6171.31,"2026-07-12T22:00:04"], [89109,"0006565521","2023-03-01T00:00:00",2023,3,659284,"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"], [89110,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], 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of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [89130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374859","CINDY GIBSON ",258.7,"2026-07-12T22:00:04"], [89131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",776.09,"2026-07-12T22:00:04"], [89132,"APV6551155","2023-02-09T00:00:00",2023,3,531010,"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 ",8140.0,"2026-07-12T22:00:04"], [89133,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"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",2846.7,"2026-07-12T22:00:04"], [89134,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",0.49,"2026-07-12T22:00:04"], [89135,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [89136,"HCM6569990","2023-03-15T00:00:00",2023,3,518161,"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",1583.55,"2026-07-12T22:00:04"], [89137,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",97.03,"2026-07-12T22:00:04"], [89138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89140,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"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 ",37500.0,"2026-07-12T22:00:04"], [89141,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1388.34,"2026-07-12T22:00:04"], [89142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89143,"0006529598","2023-01-04T00:00:00",2023,3,517003,"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",6128.12,"2026-07-12T22:00:04"], [89144,"0006659604","2023-03-31T00:00:00",2023,3,532022,"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",387.08,"2026-07-12T22:00:04"], [89145,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",5950.0,"2026-07-12T22:00:04"], [89146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [89147,"APV6563443","2023-03-01T00:00:00",2023,3,533020,"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 ",265.14,"2026-07-12T22:00:04"], [89148,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-07-12T22:00:04"], [89149,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",50.23,"2026-07-12T22:00:04"], [89150,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",60.38,"2026-07-12T22:00:04"], [89151,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",20.6,"2026-07-12T22:00:04"], [89152,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [89153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [89154,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8533.79,"2026-07-12T22:00:04"], [89155,"HCM6527490","2023-01-04T00:00:00",2023,3,518800,"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",1.52,"2026-07-12T22:00:04"], [89156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [89157,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",447.12,"2026-07-12T22:00:04"], [89158,"0006574138","2023-03-20T00:00:00",2023,3,518606,"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",6.47,"2026-07-12T22:00:04"], [89159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89160,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",120.79,"2026-07-12T22:00:04"], [89161,"EXV6567112","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.69,"2026-07-12T22:00:04"], [89162,"APV6627281","2023-03-27T00:00:00",2023,3,538140,"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 ",395519.81,"2026-07-12T22:00:04"], [89163,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89164,"0006546532","2023-02-01T00:00:00",2023,3,654723,"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",9055.68,"2026-07-12T22:00:04"], [89165,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"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",22.96,"2026-07-12T22:00:04"], [89166,"APV6540420","2023-01-23T00:00:00",2023,3,538140,"Const - Major Hwy Impr",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 ",56994.08,"2026-07-12T22:00:04"], [89167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89168,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [89169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [89170,"0006557250","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [89171,"0006564840","2023-03-03T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",-889.48,"2026-07-12T22:00:04"], [89172,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11256.29,"2026-07-12T22:00:04"], [89173,"0006573266","2023-03-17T00:00:00",2023,3,519006,"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",-78.76,"2026-07-12T22:00:04"], [89174,"HCM6544019","2023-02-01T00:00:00",2023,3,519722,"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",5.05,"2026-07-12T22:00:04"], [89175,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",905.44,"2026-07-12T22:00:04"], [89176,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [89177,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",78.0,"2026-07-12T22:00:04"], [89178,"HCM6577722","2023-03-29T00:00:00",2023,3,519503,"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",33.3,"2026-07-12T22:00:04"], [89179,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",6411.84,"2026-07-12T22:00:04"], [89180,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",17190.34,"2026-07-12T22:00:04"], [89181,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-833.99,"2026-07-12T22:00:04"], [89182,"EXV6658478","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.04,"2026-07-12T22:00:04"], [89183,"APV6545162","2023-01-31T00:00:00",2023,3,546002,"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 ",1038.37,"2026-07-12T22:00:04"], [89184,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89185,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",47.23,"2026-07-12T22:00:04"], [89186,"0006547410","2023-02-03T00:00:00",2023,3,517003,"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"], [89187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1853.77,"2026-07-12T22:00:04"], [89188,"APV6531564","2023-01-05T00:00:00",2023,3,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Endangered Species Recovery Implementation","0000022644","NATURAL CONCEPTS ",5000.0,"2026-07-12T22:00:04"], [89189,"APV6540256","2023-01-22T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000312620","DO CORN AND SON INC ",712.5,"2026-07-12T22:00:04"], [89190,"0006563121","2023-02-28T00:00:00",2023,3,659284,"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"], [89191,"0006540833","2023-01-24T00:00:00",2023,3,518800,"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"], [89192,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",0.04,"2026-07-12T22:00:04"], [89193,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",668.29,"2026-07-12T22:00:04"], [89194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",111.38,"2026-07-12T22:00:04"], [89195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89196,"APV6533313","2023-01-10T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",14.57,"2026-07-12T22:00:04"], [89197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [89198,"APV6566870","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",193678.15,"2026-07-12T22:00:04"], [89199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89200,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"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",262.25,"2026-07-12T22:00:04"], [89201,"APV6536833","2023-01-17T00:00:00",2023,3,541033,"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 ",5391.46,"2026-07-12T22:00:04"], [89202,"APV6572687","2023-03-16T00:00:00",2023,3,591024,"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 ",940.84,"2026-07-12T22:00:04"], [89203,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89204,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [89205,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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",755.2,"2026-07-12T22:00:04"], [89206,"0006559404","2023-02-23T00:00:00",2023,3,518901,"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"], [89207,"HCM6577649","2023-03-29T00:00:00",2023,3,510150,"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",2223.89,"2026-07-12T22:00:04"], [89208,"0006554886","2023-02-15T00:00:00",2023,3,572605,"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"], [89209,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",1.31,"2026-07-12T22:00:04"], [89210,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",27451.88,"2026-07-12T22:00:04"], [89211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Assistance","0000156293","DORA MINOR ",811.13,"2026-07-12T22:00:04"], [89215,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3534.9,"2026-07-12T22:00:04"], [89216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386791","PHILLIP NEW ",593.9,"2026-07-12T22:00:04"], [89217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",689.85,"2026-07-12T22:00:04"], [89218,"APV6538303","2023-01-19T00:00:00",2023,3,531014,"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"], [89219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [89220,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",1307.86,"2026-07-12T22:00:04"], [89221,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1024.73,"2026-07-12T22:00:04"], [89222,"0006564910","2023-03-03T00:00:00",2023,3,516005,"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",95.45,"2026-07-12T22:00:04"], [89223,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 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[89227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89228,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [89229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [89230,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [89231,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",750.0,"2026-07-12T22:00:04"], [89232,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1788.0,"2026-07-12T22:00:04"], [89233,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064852","TIPTON COUNTY ",600.0,"2026-07-12T22:00:04"], [89234,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [89235,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1532.75,"2026-07-12T22:00:04"], [89236,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",50982.85,"2026-07-12T22:00:04"], [89237,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"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 ",4611.18,"2026-07-12T22:00:04"], [89238,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",48831.0,"2026-07-12T22:00:04"], [89239,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",105.11,"2026-07-12T22:00:04"], [89240,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [89241,"APV6627545","2023-03-23T00:00:00",2023,3,547180,"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 ",11.49,"2026-07-12T22:00:04"], [89242,"0006568301","2023-03-09T00:00:00",2023,3,541002,"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",90711.85,"2026-07-12T22:00:04"], [89243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89244,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch 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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"], [89248,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [89249,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [89250,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",353.1,"2026-07-12T22:00:04"], [89251,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",7.49,"2026-07-12T22:00:04"], [89252,"HCM6527473","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [89253,"0006537334","2023-01-01T00:00:00",2023,3,539038,"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",38085.55,"2026-07-12T22:00:04"], [89254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89255,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"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. ",6103.11,"2026-07-12T22:00:04"], [89256,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",74.83,"2026-07-12T22:00:04"], [89257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89258,"0006553003","2023-02-08T00:00:00",2023,3,652079,"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"], [89259,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [89260,"0006576682","2023-03-23T00:00:00",2023,3,599074,"AdmOp-Recording Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [89261,"APV6562412","2023-02-27T00:00:00",2023,3,571300,"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 ",12692.29,"2026-07-12T22:00:04"], [89262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89263,"APV6532394","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",9518.36,"2026-07-12T22:00:04"], [89264,"0006547338","2023-02-03T00:00:00",2023,3,517003,"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",-144.46,"2026-07-12T22:00:04"], [89265,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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"], [89266,"APV6535689","2023-01-13T00:00:00",2023,3,521002,"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"], [89267,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",9612.5,"2026-07-12T22:00:04"], [89268,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9828.38,"2026-07-12T22:00:04"], [89269,"0006574153","2023-03-20T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [89270,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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"], [89271,"APV6571142","2023-03-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1493488.71,"2026-07-12T22:00:04"], [89272,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",1092.71,"2026-07-12T22:00:04"], [89273,"0006540823","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89274,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89275,"0006561074","2023-03-01T00:00:00",2023,3,518901,"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",0.5,"2026-07-12T22:00:04"], [89276,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [89277,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",485.63,"2026-07-12T22:00:04"], [89278,"EXV6553766","2023-02-08T00:00:00",2023,3,595150,"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",60.29,"2026-07-12T22:00:04"], [89279,"APV6573596","2023-03-17T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000359541","MAAC FOUNDATION INC ",500000.0,"2026-07-12T22:00:04"], [89280,"0006542447","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1102.0,"2026-07-12T22:00:04"], [89281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89282,"APV6571917","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - 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 ",77747.5,"2026-07-12T22:00:04"], [89283,"APV6575131","2023-03-21T00:00:00",2023,3,521002,"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 ",1209.06,"2026-07-12T22:00:04"], [89284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [89285,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [89286,"0006561074","2023-03-01T00:00:00",2023,3,599020,"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",362.19,"2026-07-12T22:00:04"], [89287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",819.21,"2026-07-12T22:00:04"], [89288,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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",1.68,"2026-07-12T22:00:04"], [89289,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [89290,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",0.87,"2026-07-12T22:00:04"], [89291,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"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",12.25,"2026-07-12T22:00:04"], [89292,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [89293,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",55562.76,"2026-07-12T22:00:04"], [89294,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",638.23,"2026-07-12T22:00:04"], [89295,"0006540830","2023-01-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [89296,"0006527326","2023-01-08T00:00:00",2023,3,659262,"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",2834.33,"2026-07-12T22:00:04"], [89297,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1591.35,"2026-07-12T22:00:04"], [89298,"HCM6569991","2023-03-15T00:00:00",2023,3,519503,"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",1.2,"2026-07-12T22:00:04"], [89299,"HCM6544034","2023-02-01T00:00:00",2023,3,516005,"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",449.25,"2026-07-12T22:00:04"], [89300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89301,"APV6555185","2023-02-15T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000413343","NOWAK PRECISION LLC ",8684.46,"2026-07-12T22:00:04"], [89302,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [89303,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [89304,"0006564904","2023-03-01T00:00:00",2023,3,517003,"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",1360.62,"2026-07-12T22:00:04"], [89305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89306,"APV6548331","2023-02-06T00:00:00",2023,3,535014,"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 ",15523.33,"2026-07-12T22:00:04"], [89307,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3226.74,"2026-07-12T22:00:04"], [89308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [89309,"0006574994","2023-03-15T00:00:00",2023,3,518606,"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",3.24,"2026-07-12T22:00:04"], [89310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89311,"APV6557616","2023-02-20T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087491","SIGNAL CONSTRUCTION INC ",245.7,"2026-07-12T22:00:04"], [89312,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",78425.95,"2026-07-12T22:00:04"], [89313,"HCM6552899","2023-02-15T00:00:00",2023,3,516005,"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",121.4,"2026-07-12T22:00:04"], [89314,"APV6566785","2023-03-07T00:00:00",2023,3,531012,"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. ",34780.04,"2026-07-12T22:00:04"], [89315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [89316,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",8.8,"2026-07-12T22:00:04"], [89317,"0006564031","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",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",0.23,"2026-07-12T22:00:04"], [89318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89319,"0006542467","2023-01-26T00:00:00",2023,3,519006,"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",-16.03,"2026-07-12T22:00:04"], [89320,"APV6577101","2023-03-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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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Community Service Employment Program"," ","General Ledger Entry",204.33,"2026-07-12T22:00:04"], [89327,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7489.16,"2026-07-12T22:00:04"], [89328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89329,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",90.0,"2026-07-12T22:00:04"], [89330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89331,"APV6530071","2023-01-03T00:00:00",2023,3,531080,"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"], [89332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1810.88,"2026-07-12T22:00:04"], [89333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89335,"EXV6542225","2023-01-18T00:00:00",2023,3,595110,"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",73.5,"2026-07-12T22:00:04"], [89336,"0006546532","2023-02-01T00:00:00",2023,3,547136,"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",0.41,"2026-07-12T22:00:04"], [89337,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [89338,"0006535456","2023-01-13T00:00:00",2023,3,652134,"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",17.05,"2026-07-12T22:00:04"], [89339,"EXV6576269","2023-03-20T00:00:00",2023,3,595120,"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"], [89340,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"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 ",3961.0,"2026-07-12T22:00:04"], [89341,"HCM6560323","2023-03-01T00:00:00",2023,3,519006,"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",108.46,"2026-07-12T22:00:04"], [89342,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",12715.93,"2026-07-12T22:00:04"], [89343,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",628.0,"2026-07-12T22:00:04"], [89344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-71.81,"2026-07-12T22:00:04"], [89354,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",2170.67,"2026-07-12T22:00:04"], [89355,"HCM6544005","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [89356,"0006546531","2023-02-01T00:00:00",2023,3,517005,"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",534.5,"2026-07-12T22:00:04"], [89357,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",251.38,"2026-07-12T22:00:04"], [89358,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",95.11,"2026-07-12T22:00:04"], [89359,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",2.0,"2026-07-12T22:00:04"], [89360,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [89361,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",233.04,"2026-07-12T22:00:04"], [89362,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2513.65,"2026-07-12T22:00:04"], [89363,"0006568969","2023-03-10T00:00:00",2023,3,652131,"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"], [89364,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",70005.45,"2026-07-12T22:00:04"], [89365,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",10072.2,"2026-07-12T22:00:04"], [89366,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [89367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",269.48,"2026-07-12T22:00:04"], [89368,"0006569110","2023-03-10T00:00:00",2023,3,510101,"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",-1282.8,"2026-07-12T22:00:04"], [89369,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89370,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",76775.32,"2026-07-12T22:00:04"], [89371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [89373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249678","LORI A EPPERT ",540.75,"2026-07-12T22:00:04"], [89374,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [89375,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",75.39,"2026-07-12T22:00:04"], [89376,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-54119.34,"2026-07-12T22:00:04"], [89377,"0006551038","2023-02-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4957.0,"2026-07-12T22:00:04"], [89378,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89380,"0006569823","2023-03-12T00:00:00",2023,3,652393,"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"], [89381,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5549.0,"2026-07-12T22:00:04"], [89382,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",1309260.66,"2026-07-12T22:00:04"], [89383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [89384,"0006574138","2023-03-20T00:00:00",2023,3,510101,"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",3997.6,"2026-07-12T22:00:04"], [89385,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334979","ALEXANDER BURKS ",1637.56,"2026-07-12T22:00:04"], [89386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89387,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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",0.05,"2026-07-12T22:00:04"], [89388,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [89389,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [89391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [89392,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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[89396,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",67.81,"2026-07-12T22:00:04"], [89397,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [89398,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",546.97,"2026-07-12T22:00:04"], [89399,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [89400,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [89401,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",336.0,"2026-07-12T22:00:04"], [89402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89403,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [89404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [89405,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1304.0,"2026-07-12T22:00:04"], [89406,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [89407,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [89408,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",107587.14,"2026-07-12T22:00:04"], [89409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [89410,"HCM6560350","2023-03-01T00:00:00",2023,3,510150,"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",3566.54,"2026-07-12T22:00:04"], [89411,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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"], [89412,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [89414,"APV6545823","2023-02-01T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",9749.2,"2026-07-12T22:00:04"], [89415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89416,"0006549263","2023-02-01T00:00:00",2023,3,652130,"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",7.81,"2026-07-12T22:00:04"], [89417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [89418,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16766.74,"2026-07-12T22:00:04"], [89419,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89420,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",156.74,"2026-07-12T22:00:04"], [89421,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [89422,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",45.92,"2026-07-12T22:00:04"], [89423,"0006575007","2023-03-21T00:00:00",2023,3,516005,"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"], [89424,"HCM6527448","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [89425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89426,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4134.07,"2026-07-12T22:00:04"], [89427,"0006533701","2023-01-01T00:00:00",2023,3,659220,"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",0.65,"2026-07-12T22:00:04"], [89428,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",70000.0,"2026-07-12T22:00:04"], [89429,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",240632.32,"2026-07-12T22:00:04"], [89430,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",130763.73,"2026-07-12T22:00:04"], [89431,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [89432,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",1112.23,"2026-07-12T22:00:04"], [89433,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",22.55,"2026-07-12T22:00:04"], [89434,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",945.53,"2026-07-12T22:00:04"], [89435,"EXV6571444","2023-03-02T00:00:00",2023,3,595120,"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",21.37,"2026-07-12T22:00:04"], [89436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [89438,"HCM6577722","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [89439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1109.79,"2026-07-12T22:00:04"], [89440,"0006557246","2023-02-20T00:00:00",2023,3,518161,"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",505.36,"2026-07-12T22:00:04"], [89441,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",56937.13,"2026-07-12T22:00:04"], [89442,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",55.61,"2026-07-12T22:00:04"], [89443,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [89444,"HCM6560351","2023-03-01T00:00:00",2023,3,518161,"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"], [89445,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",25770.01,"2026-07-12T22:00:04"], [89446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [89447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",617.42,"2026-07-12T22:00:04"], [89448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89449,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",429856.52,"2026-07-12T22:00:04"], [89450,"0006553035","2023-02-08T00:00:00",2023,3,659270,"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"], [89451,"APV6540304","2023-01-23T00:00:00",2023,3,571010,"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"], [89452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [89453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89454,"0006546532","2023-02-01T00:00:00",2023,3,518606,"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",2318.91,"2026-07-12T22:00:04"], [89455,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",0.95,"2026-07-12T22:00:04"], [89456,"APV6554373","2023-02-14T00:00:00",2023,3,591024,"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 ",4291.09,"2026-07-12T22:00:04"], [89457,"APV6531608","2023-01-06T00:00:00",2023,3,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",46.0,"2026-07-12T22:00:04"], [89458,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",222.76,"2026-07-12T22:00:04"], [89459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [89460,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",66038.52,"2026-07-12T22:00:04"], [89461,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"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",1.34,"2026-07-12T22:00:04"], [89462,"0006659810","2023-03-15T00:00:00",2023,3,518796,"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",16.38,"2026-07-12T22:00:04"], [89463,"APV6569260","2023-03-10T00:00:00",2023,3,538922,"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 ",361.42,"2026-07-12T22:00:04"], [89464,"0006559334","2023-02-22T00:00:00",2023,3,652072,"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",1028.7,"2026-07-12T22:00:04"], [89465,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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",58.29,"2026-07-12T22:00:04"], [89466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",658.95,"2026-07-12T22:00:04"], [89468,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [89469,"HCM6560348","2023-03-01T00:00:00",2023,3,510101,"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",1728.27,"2026-07-12T22:00:04"], [89470,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"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 ",1319.43,"2026-07-12T22:00:04"], [89471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89472,"0006553006","2023-02-08T00:00:00",2023,3,652072,"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",256.48,"2026-07-12T22:00:04"], [89473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [89474,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [89475,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [89476,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",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",127.84,"2026-07-12T22:00:04"], [89477,"HCM6577676","2023-03-29T00:00:00",2023,3,516005,"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",31.96,"2026-07-12T22:00:04"], [89478,"APV6551344","2023-02-09T00:00:00",2023,3,599042,"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 ",38.67,"2026-07-12T22:00:04"], [89479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",155.94,"2026-07-12T22:00:04"], [89480,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89481,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",1205.09,"2026-07-12T22:00:04"], [89482,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"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"], [89483,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12500.0,"2026-07-12T22:00:04"], [89484,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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"], [89485,"0006574262","2023-03-20T00:00:00",2023,3,518796,"Payroll 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"], [89486,"HCM6527441","2023-01-04T00:00:00",2023,3,517003,"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",195.42,"2026-07-12T22:00:04"], [89487,"0006528766","2023-01-04T00:00:00",2023,3,517003,"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",224.45,"2026-07-12T22:00:04"], [89488,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [89489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",301.81,"2026-07-12T22:00:04"], [89490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [89492,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",85239.27,"2026-07-12T22:00:04"], [89493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [89494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.96,"2026-07-12T22:00:04"], [89495,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89496,"0006570741","2023-03-14T00:00:00",2023,3,518161,"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",460.32,"2026-07-12T22:00:04"], [89497,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89498,"0006565521","2023-03-01T00:00:00",2023,3,517005,"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",5.35,"2026-07-12T22:00:04"], [89499,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [89514,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",69993.02,"2026-07-12T22:00:04"], [89515,"APV6562486","2023-02-28T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000015156","W W GRAINGER, INC ",17.25,"2026-07-12T22:00:04"], [89516,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",80134.37,"2026-07-12T22:00:04"], [89517,"0006557214","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89518,"EXV6661410","2023-03-06T00:00:00",2023,3,595570,"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",30.0,"2026-07-12T22:00:04"], [89519,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89520,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89521,"HCM6527461","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1446.19,"2026-07-12T22:00:04"], [89522,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"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",157.08,"2026-07-12T22:00:04"], [89523,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [89524,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [89525,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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",0.58,"2026-07-12T22:00:04"], [89526,"APV6553466","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-6665.62,"2026-07-12T22:00:04"], [89527,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",963.79,"2026-07-12T22:00:04"], [89528,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",44.94,"2026-07-12T22:00:04"], [89529,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",1891.07,"2026-07-12T22:00:04"], [89530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89531,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",0.25,"2026-07-12T22:00:04"], [89532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",344.93,"2026-07-12T22:00:04"], [89533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",280.26,"2026-07-12T22:00:04"], [89534,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [89535,"0006535367","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",381.44,"2026-07-12T22:00:04"], [89536,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [89537,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1559.36,"2026-07-12T22:00:04"], [89538,"0006552998","2023-02-08T00:00:00",2023,3,652393,"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"], [89539,"APV6575221","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",5011.87,"2026-07-12T22:00:04"], [89540,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [89541,"0006548266","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5323.57,"2026-07-12T22:00:04"], [89542,"0006553032","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2101.0,"2026-07-12T22:00:04"], [89571,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [89572,"0006527314","2023-01-08T00:00:00",2023,3,652393,"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"], [89573,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",38.4,"2026-07-12T22:00:04"], [89574,"HCM6560304","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [89575,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [89576,"APV6572704","2023-03-16T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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"], [89577,"APV6547725","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - 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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"], [89583,"0006573178","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",464232.51,"2026-07-12T22:00:04"], [89584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [89585,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",0.14,"2026-07-12T22:00:04"], [89586,"0006573293","2023-03-17T00:00:00",2023,3,516002,"FICA - 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DECATUR TWP TREASURER ",57083.01,"2026-07-12T22:00:04"], [89596,"0006546532","2023-02-01T00:00:00",2023,3,516002,"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",210351.75,"2026-07-12T22:00:04"], [89597,"0006546532","2023-02-01T00:00:00",2023,3,595120,"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",19.4,"2026-07-12T22:00:04"], [89598,"APV6536966","2023-01-17T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",467180.99,"2026-07-12T22:00:04"], [89599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.59,"2026-07-12T22:00:04"], [89600,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",876.81,"2026-07-12T22:00:04"], [89601,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",323.37,"2026-07-12T22:00:04"], [89602,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",29455.29,"2026-07-12T22:00:04"], [89603,"HCM6544036","2023-02-01T00:00:00",2023,3,510150,"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",2465.9,"2026-07-12T22:00:04"], [89604,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [89605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [89606,"HCM6536461","2023-01-18T00:00:00",2023,3,518606,"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",19.61,"2026-07-12T22:00:04"], [89607,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"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","0000415390","AMY MALCHOW ",215.22,"2026-07-12T22:00:04"], [89608,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",193556.36,"2026-07-12T22:00:04"], [89609,"0006543147","2023-01-27T00:00:00",2023,3,519006,"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",96.71,"2026-07-12T22:00:04"], [89610,"HCM6543990","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1528.83,"2026-07-12T22:00:04"], [89611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",378.71,"2026-07-12T22:00:04"], [89612,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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 ",156.09,"2026-07-12T22:00:04"], [89613,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"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 ",23440.0,"2026-07-12T22:00:04"], [89614,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3730.0,"2026-07-12T22:00:04"], [89615,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89617,"HCM6536460","2023-01-18T00:00:00",2023,3,515004,"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",50.09,"2026-07-12T22:00:04"], [89618,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",45.35,"2026-07-12T22:00:04"], [89619,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [89620,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",54990.43,"2026-07-12T22:00:04"], [89621,"0006570861","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St 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",1.47,"2026-07-12T22:00:04"], [89622,"0006546532","2023-02-01T00:00:00",2023,3,536010,"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",36.36,"2026-07-12T22:00:04"], [89623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.76,"2026-07-12T22:00:04"], [89624,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",809.31,"2026-07-12T22:00:04"], [89625,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89626,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [89627,"0006574926","2023-03-21T00:00:00",2023,3,659262,"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",6250.18,"2026-07-12T22:00:04"], [89628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89629,"0006546533","2023-02-01T00:00:00",2023,3,653090,"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",460.08,"2026-07-12T22:00:04"], [89630,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [89631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89632,"APV6561534","2023-02-27T00:00:00",2023,3,531010,"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. ",0.0,"2026-07-12T22:00:04"], [89633,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"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",4.46,"2026-07-12T22:00:04"], [89634,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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",11198.46,"2026-07-12T22:00:04"], [89635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.13,"2026-07-12T22:00:04"], [89636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [89637,"APV6658115","2023-03-30T00:00:00",2023,3,539038,"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 ",6682.5,"2026-07-12T22:00:04"], [89638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89639,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [89640,"APV6548524","2023-02-03T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",3705.3,"2026-07-12T22:00:04"], [89641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89642,"HCM6577725","2023-03-29T00:00:00",2023,3,519503,"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",11.97,"2026-07-12T22:00:04"], [89643,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"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"], [89644,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11324.2,"2026-07-12T22:00:04"], [89645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89646,"0006564910","2023-03-03T00:00:00",2023,3,518606,"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",11.21,"2026-07-12T22:00:04"], [89647,"0006532123","2023-01-09T00:00:00",2023,3,599042,"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",0.0,"2026-07-12T22:00:04"], [89648,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012227","SAFETY KLEEN SYSTEMS INC ",31.5,"2026-07-12T22:00:04"], [89649,"0006566474","2023-03-08T00:00:00",2023,3,659304,"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"], [89650,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239853","NORTH POINT ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [89651,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"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"], [89652,"APV6530778","2023-01-05T00:00:00",2023,3,531038,"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 ",7745.22,"2026-07-12T22:00:04"], [89653,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [89654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244935","DOLLY LOWERY ",323.37,"2026-07-12T22:00:04"], [89655,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89656,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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"], [89657,"HCM6536423","2023-01-18T00:00:00",2023,3,519722,"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",12.67,"2026-07-12T22:00:04"], [89658,"APV6546071","2023-02-01T00:00:00",2023,3,599042,"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 ",47.83,"2026-07-12T22:00:04"], [89659,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [89660,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",67.95,"2026-07-12T22:00:04"], [89661,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [89662,"HCM6552909","2023-02-15T00:00:00",2023,3,519006,"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",634.3,"2026-07-12T22:00:04"], [89663,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",33.16,"2026-07-12T22:00:04"], [89664,"HCM6552926","2023-02-15T00:00:00",2023,3,518606,"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",5.97,"2026-07-12T22:00:04"], [89665,"HCM6552939","2023-02-15T00:00:00",2023,3,517005,"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",3600.83,"2026-07-12T22:00:04"], [89666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",338.24,"2026-07-12T22:00:04"], [89667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [89668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",556.91,"2026-07-12T22:00:04"], [89669,"0006540095","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [89670,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [89671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [89672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89673,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",3136.94,"2026-07-12T22:00:04"], [89674,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",0.69,"2026-07-12T22:00:04"], [89675,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [89676,"EXV6660401","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.2,"2026-07-12T22:00:04"], [89677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89678,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [89679,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",314.91,"2026-07-12T22:00:04"], [89680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [89681,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"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","0000110324","TOWN OF LEWISVILLE ",2800.0,"2026-07-12T22:00:04"], [89682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",404.21,"2026-07-12T22:00:04"], [89683,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [89684,"0006561074","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [89685,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5679.46,"2026-07-12T22:00:04"], [89686,"0006570744","2023-03-14T00:00:00",2023,3,517005,"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"], [89687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1569.42,"2026-07-12T22:00:04"], [89688,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [89689,"0006553037","2023-02-08T00:00:00",2023,3,653090,"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",358.38,"2026-07-12T22:00:04"], [89690,"APV6537733","2023-01-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4105.64,"2026-07-12T22:00:04"], [89691,"APV6533201","2023-01-10T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",3914.63,"2026-07-12T22:00:04"], [89692,"HCM6536435","2023-01-18T00:00:00",2023,3,518796,"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"], [89693,"APV6550525","2023-02-08T00:00:00",2023,3,580281,"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 ",294.1,"2026-07-12T22:00:04"], [89694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",431.16,"2026-07-12T22:00:04"], [89695,"APV6534891","2023-01-12T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1841.67,"2026-07-12T22:00:04"], [89696,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [89697,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",807.3,"2026-07-12T22:00:04"], [89698,"HCM6527470","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",74.71,"2026-07-12T22:00:04"], [89699,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [89700,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",2.4,"2026-07-12T22:00:04"], [89701,"HCM6544032","2023-02-01T00:00:00",2023,3,518901,"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",2.48,"2026-07-12T22:00:04"], [89702,"APV6562357","2023-02-28T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000841","PITNEY BOWES INC ",116.06,"2026-07-12T22:00:04"], [89703,"0006547321","2023-02-03T00:00:00",2023,3,517003,"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",-205.32,"2026-07-12T22:00:04"], [89704,"APV6657994","2023-03-29T00:00:00",2023,3,545006,"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 ",813.08,"2026-07-12T22:00:04"], [89705,"HCM6569977","2023-03-15T00:00:00",2023,3,518161,"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",215.84,"2026-07-12T22:00:04"], [89706,"0006544947","2023-01-31T00:00:00",2023,3,580120,"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",12283364.13,"2026-07-12T22:00:04"], [89707,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",14.78,"2026-07-12T22:00:04"], [89708,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [89709,"0006543164","2023-01-27T00:00:00",2023,3,515004,"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",126.91,"2026-07-12T22:00:04"], [89710,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",57586.38,"2026-07-12T22:00:04"], [89711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [89712,"0006653253","2023-03-29T00:00:00",2023,3,519503,"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",36.39,"2026-07-12T22:00:04"], [89713,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",1448.19,"2026-07-12T22:00:04"], [89714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [89715,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",15.36,"2026-07-12T22:00:04"], [89716,"APV6563443","2023-03-01T00:00:00",2023,3,541010,"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 ",-275.68,"2026-07-12T22:00:04"], [89717,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",0.55,"2026-07-12T22:00:04"], [89718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [89719,"0006561094","2023-02-27T00:00:00",2023,3,516005,"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",-149.4,"2026-07-12T22:00:04"], [89720,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"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",229.36,"2026-07-12T22:00:04"], [89721,"ARD6551635","2023-02-09T00:00:00",2023,3,580120,"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",-1615.0,"2026-07-12T22:00:04"], [89722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89723,"0006533701","2023-01-01T00:00:00",2023,3,659266,"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",15.05,"2026-07-12T22:00:04"], [89724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89725,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"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",35.18,"2026-07-12T22:00:04"], [89726,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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 ",62924.45,"2026-07-12T22:00:04"], [89727,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.55,"2026-07-12T22:00:04"], [89728,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",1.36,"2026-07-12T22:00:04"], [89729,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1296.19,"2026-07-12T22:00:04"], [89730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [89731,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",319242.35,"2026-07-12T22:00:04"], [89732,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [89733,"APV6568574","2023-03-09T00:00:00",2023,3,595130,"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","0000124437","SHARI SPINNER ",64.68,"2026-07-12T22:00:04"], [89734,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",153236.2,"2026-07-12T22:00:04"], [89735,"HCM6560318","2023-03-01T00:00:00",2023,3,519006,"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",640.87,"2026-07-12T22:00:04"], [89736,"HCM6544034","2023-02-01T00:00:00",2023,3,510101,"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",5406.31,"2026-07-12T22:00:04"], [89737,"0006577789","2023-03-24T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.23,"2026-07-12T22:00:04"], [89738,"0006640266","2023-03-28T00:00:00",2023,3,555503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",520.0,"2026-07-12T22:00:04"], [89739,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",220.06,"2026-07-12T22:00:04"], [89740,"HCM6569977","2023-03-15T00:00:00",2023,3,518161,"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",913.57,"2026-07-12T22:00:04"], [89741,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"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 ",8.2,"2026-07-12T22:00:04"], [89742,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [89743,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",641.03,"2026-07-12T22:00:04"], [89744,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",118.69,"2026-07-12T22:00:04"], [89745,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [89746,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1013.0,"2026-07-12T22:00:04"], [89747,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [89748,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [89749,"APV6560735","2023-02-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.13,"2026-07-12T22:00:04"], [89750,"APV6571217","2023-03-13T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",272781.26,"2026-07-12T22:00:04"], [89751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",473.83,"2026-07-12T22:00:04"], [89753,"APV6532502","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000344570","ST JOSEPH CATHOLIC CHURCH ",8268.0,"2026-07-12T22:00:04"], [89754,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",48312.67,"2026-07-12T22:00:04"], [89755,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [89756,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"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",120.71,"2026-07-12T22:00:04"], [89757,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",90.05,"2026-07-12T22:00:04"], [89758,"HCM6536461","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [89759,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",39334.19,"2026-07-12T22:00:04"], [89760,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-07-12T22:00:04"], [89761,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",331.49,"2026-07-12T22:00:04"], [89762,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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",290.69,"2026-07-12T22:00:04"], [89763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89765,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26625.16,"2026-07-12T22:00:04"], [89766,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.41,"2026-07-12T22:00:04"], [89767,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [89768,"APV6538689","2023-01-19T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2560.0,"2026-07-12T22:00:04"], [89769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1511.07,"2026-07-12T22:00:04"], [89770,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [89771,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26216.51,"2026-07-12T22:00:04"], [89772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [89773,"0006570770","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78576.89,"2026-07-12T22:00:04"], [89774,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89775,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",0.01,"2026-07-12T22:00:04"], [89776,"APV6550458","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",50.04,"2026-07-12T22:00:04"], [89777,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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",13016.03,"2026-07-12T22:00:04"], [89778,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",38609.86,"2026-07-12T22:00:04"], [89779,"APV6548537","2023-02-06T00:00:00",2023,3,580147,"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 ",158717.76,"2026-07-12T22:00:04"], [89780,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.22,"2026-07-12T22:00:04"], [89781,"HCM6536430","2023-01-18T00:00:00",2023,3,516002,"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",1629.17,"2026-07-12T22:00:04"], [89782,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-306.39,"2026-07-12T22:00:04"], [89783,"0006568967","2023-03-10T00:00:00",2023,3,659294,"Financial Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1689.88,"2026-07-12T22:00:04"], [89784,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [89785,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [89786,"APV6536850","2023-01-17T00:00:00",2023,3,580150,"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 ",250.0,"2026-07-12T22:00:04"], [89787,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8000.0,"2026-07-12T22:00:04"], [89788,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-0.46,"2026-07-12T22:00:04"], [89789,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges 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 ",818.63,"2026-07-12T22:00:04"], [89790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [89791,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [89793,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [89794,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",26328.31,"2026-07-12T22:00:04"], [89795,"APV6529963","2023-01-04T00:00:00",2023,3,590110,"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"], [89796,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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"], [89797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89798,"APV6547640","2023-02-03T00:00:00",2023,3,595530,"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 ","0000249567","GAMALIEL ISAAC REEVES ",1357.97,"2026-07-12T22:00:04"], [89799,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [89800,"0006537268","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [89801,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89802,"APV6564363","2023-03-02T00:00:00",2023,3,531045,"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 ",2299.26,"2026-07-12T22:00:04"], [89803,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89804,"HCM6543990","2023-02-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [89805,"APV6558376","2023-02-21T00:00:00",2023,3,538220,"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 ",46779.28,"2026-07-12T22:00:04"], [89806,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",522.94,"2026-07-12T22:00:04"], [89807,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",750.0,"2026-07-12T22:00:04"], [89808,"APV6554383","2023-02-14T00:00:00",2023,3,580115,"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 ",320.0,"2026-07-12T22:00:04"], [89809,"APV6564236","2023-03-02T00:00:00",2023,3,595530,"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 ",672.0,"2026-07-12T22:00:04"], [89810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89811,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [89812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",836.44,"2026-07-12T22:00:04"], [89813,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",18351.93,"2026-07-12T22:00:04"], [89814,"0006536265","2023-01-16T00:00:00",2023,3,592034,"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",21.66,"2026-07-12T22:00:04"], [89815,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [89816,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [89817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89818,"APV6543388","2023-01-27T00:00:00",2023,3,599026,"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","0000413874","ROBIN SCHABER ",1700.33,"2026-07-12T22:00:04"], [89819,"0006537292","2023-01-18T00:00:00",2023,3,516005,"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",543.26,"2026-07-12T22:00:04"], [89820,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",121.09,"2026-07-12T22:00:04"], [89821,"0006533804","2023-01-11T00:00:00",2023,3,517005,"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",318.29,"2026-07-12T22:00:04"], [89822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",64.67,"2026-07-12T22:00:04"], [89823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [89824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",405.56,"2026-07-12T22:00:04"], [89826,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [89827,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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"], [89828,"0006659603","2023-03-31T00:00:00",2023,3,519110,"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",10.63,"2026-07-12T22:00:04"], [89829,"0006571597","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [89830,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. ",221.32,"2026-07-12T22:00:04"], [89831,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [89832,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [89833,"APV6577101","2023-03-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",1393.41,"2026-07-12T22:00:04"], [89834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [89835,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",42.82,"2026-07-12T22:00:04"], [89836,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89837,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [89838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1366.8,"2026-07-12T22:00:04"], [89839,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",179439.92,"2026-07-12T22:00:04"], [89840,"HCM6544036","2023-02-01T00:00:00",2023,3,519503,"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",15.0,"2026-07-12T22:00:04"], [89841,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248548","DIANA GONZALEZ ",143.9,"2026-07-12T22:00:04"], [89842,"0006659604","2023-03-31T00:00:00",2023,3,520104,"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"], [89843,"HCM6577676","2023-03-29T00:00:00",2023,3,517005,"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",4427.29,"2026-07-12T22:00:04"], [89844,"0006567342","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10173078.18,"2026-07-12T22:00:04"], [89845,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89846,"0006528766","2023-01-04T00:00:00",2023,3,510150,"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"], [89847,"HCM6569988","2023-03-15T00:00:00",2023,3,518800,"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",3.41,"2026-07-12T22:00:04"], [89848,"0006557273","2023-02-20T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2037.5,"2026-07-12T22:00:04"], [89849,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",26.09,"2026-07-12T22:00:04"], [89850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89851,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",22884.0,"2026-07-12T22:00:04"], [89852,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [89853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89854,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [89855,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",6515.15,"2026-07-12T22:00:04"], [89856,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",83009.43,"2026-07-12T22:00:04"], [89857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [89858,"ACC00I0002","2023-03-31T00:00:00",2023,3,516003,"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"], [89859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89860,"0006536580","2023-01-17T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [89861,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [89862,"0006575597","2023-03-22T00:00:00",2023,3,573100,"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",0.0,"2026-07-12T22:00:04"], [89863,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [89864,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [89865,"APV6657775","2023-03-30T00:00:00",2023,3,571904,"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 ",314.13,"2026-07-12T22:00:04"], [89866,"APV6534888","2023-01-12T00:00:00",2023,3,572605,"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 ",1910871.5,"2026-07-12T22:00:04"], [89867,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",628.0,"2026-07-12T22:00:04"], [89868,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"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"], [89869,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.91,"2026-07-12T22:00:04"], [89870,"0006555859","2023-02-16T00:00:00",2023,3,519006,"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"], [89871,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",870.0,"2026-07-12T22:00:04"], [89872,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",404.61,"2026-07-12T22:00:04"], [89873,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",50.75,"2026-07-12T22:00:04"], [89874,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [89875,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - 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[89931,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1714.9,"2026-07-12T22:00:04"], [89932,"HCM6577696","2023-03-29T00:00:00",2023,3,519006,"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"], [89933,"APV6539353","2023-01-20T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",0.0,"2026-07-12T22:00:04"], [89934,"APV6556101","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",979.14,"2026-07-12T22:00:04"], [89935,"0006547344","2023-02-03T00:00:00",2023,3,518606,"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",-4.74,"2026-07-12T22:00:04"], [89936,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [89937,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",929.16,"2026-07-12T22:00:04"], [89938,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-5.25,"2026-07-12T22:00:04"], [89939,"0006537430","2023-01-18T00:00:00",2023,3,519722,"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 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[89943,"APV6565170","2023-03-03T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2072.45,"2026-07-12T22:00:04"], [89944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",675.85,"2026-07-12T22:00:04"], [89945,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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",44.05,"2026-07-12T22:00:04"], [89946,"0006571616","2023-03-15T00:00:00",2023,3,519503,"Payroll Def 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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","0000339577","KELLY GRIMES ",323.37,"2026-07-12T22:00:04"], [89950,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",0.53,"2026-07-12T22:00:04"], [89951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [89953,"APV6529113","2023-01-03T00:00:00",2023,3,547032,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",35.58,"2026-07-12T22:00:04"], [89954,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89955,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1433.36,"2026-07-12T22:00:04"], [89956,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",17.47,"2026-07-12T22:00:04"], [89957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",398.82,"2026-07-12T22:00:04"], [89958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89959,"0006574929","2023-03-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [89960,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",114.47,"2026-07-12T22:00:04"], [89961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89962,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [89963,"0006554809","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.3,"2026-07-12T22:00:04"], [89964,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [89968,"0006653248","2023-03-29T00:00:00",2023,3,519006,"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",107.53,"2026-07-12T22:00:04"], [89969,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [89970,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",4566.99,"2026-07-12T22:00:04"], [89971,"0006552065","2023-02-08T00:00:00",2023,3,652393,"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"], [89972,"0006537268","2023-01-18T00:00:00",2023,3,516005,"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",123.87,"2026-07-12T22:00:04"], [89973,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3014.79,"2026-07-12T22:00:04"], [89974,"APV6577991","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - 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 ",280.0,"2026-07-12T22:00:04"], [89975,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",437.92,"2026-07-12T22:00:04"], [89976,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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"], [89977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [89978,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",68257.72,"2026-07-12T22:00:04"], [89979,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",242.81,"2026-07-12T22:00:04"], [89980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [89981,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [89982,"APV6533249","2023-01-10T00:00:00",2023,3,571100,"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 ",7893.36,"2026-07-12T22:00:04"], [89983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",269.48,"2026-07-12T22:00:04"], [89984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1135.66,"2026-07-12T22:00:04"], [89985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [89986,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",344.93,"2026-07-12T22:00:04"], [89987,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",730.79,"2026-07-12T22:00:04"], [89988,"HCM6527448","2023-01-04T00:00:00",2023,3,519503,"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"], [89989,"APV6542039","2023-01-24T00:00:00",2023,3,583110,"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 ",45058.62,"2026-07-12T22:00:04"], [89990,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",2638.26,"2026-07-12T22:00:04"], [89991,"APV6546220","2023-02-01T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",219405.86,"2026-07-12T22:00:04"], [89992,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [89993,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.45,"2026-07-12T22:00:04"], [89994,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [89995,"0006566573","2023-03-08T00:00:00",2023,3,652131,"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"], [89996,"APV6549744","2023-02-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",47185.2,"2026-07-12T22:00:04"], [89997,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",28635.19,"2026-07-12T22:00:04"], [89998,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [89999,"0006561074","2023-03-01T00:00:00",2023,3,546002,"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",41.12,"2026-07-12T22:00:04"], [90000,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",7766.37,"2026-07-12T22:00:04"], [90001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90002,"0006543900","2023-01-30T00:00:00",2023,3,659260,"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"], [90003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [90004,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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"], [90005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90006,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",21078.94,"2026-07-12T22:00:04"], [90007,"APV6561293","2023-02-27T00:00:00",2023,3,533043,"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 ",49.5,"2026-07-12T22:00:04"], [90008,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",1776.21,"2026-07-12T22:00:04"], [90009,"APV6575887","2023-03-22T00:00:00",2023,3,531038,"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"], [90010,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [90011,"0006535439","2023-01-13T00:00:00",2023,3,519722,"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",669.67,"2026-07-12T22:00:04"], [90012,"APV6550419","2023-02-08T00:00:00",2023,3,545008,"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 ",79.34,"2026-07-12T22:00:04"], [90013,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [90014,"APV6658056","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",13288.46,"2026-07-12T22:00:04"], [90015,"0006568969","2023-03-10T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [90016,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",1.39,"2026-07-12T22:00:04"], [90017,"0006573165","2023-03-17T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90018,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8596.82,"2026-07-12T22:00:04"], [90019,"APV6530827","2023-01-05T00:00:00",2023,3,531010,"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 ",99473.72,"2026-07-12T22:00:04"], [90020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1232.2,"2026-07-12T22:00:04"], [90021,"0006541673","2023-01-25T00:00:00",2023,3,510101,"Payroll 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",49400.65,"2026-07-12T22:00:04"], [90022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90023,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1774.61,"2026-07-12T22:00:04"], [90024,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",232513.97,"2026-07-12T22:00:04"], [90025,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [90026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",417.68,"2026-07-12T22:00:04"], [90027,"APV6567629","2023-03-08T00:00:00",2023,3,520204,"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 ",2130.49,"2026-07-12T22:00:04"], [90028,"APV6544386","2023-01-30T00:00:00",2023,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",416.9,"2026-07-12T22:00:04"], [90029,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",24.59,"2026-07-12T22:00:04"], [90030,"APV6549645","2023-02-07T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",17.59,"2026-07-12T22:00:04"], [90031,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90032,"APV6568630","2023-03-08T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",1027260.0,"2026-07-12T22:00:04"], [90033,"0006561070","2023-02-27T00:00:00",2023,3,518606,"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"], [90034,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",693.69,"2026-07-12T22:00:04"], [90035,"0006563115","2023-02-28T00:00:00",2023,3,652130,"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"], [90036,"0006563943","2023-03-01T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.23,"2026-07-12T22:00:04"], [90037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1030.58,"2026-07-12T22:00:04"], [90038,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [90039,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [90040,"HCM6552945","2023-02-15T00:00:00",2023,3,519722,"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"], [90041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [90043,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [90044,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",50.29,"2026-07-12T22:00:04"], [90045,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [90046,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [90047,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",43.0,"2026-07-12T22:00:04"], [90048,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",628.0,"2026-07-12T22:00:04"], [90049,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [90050,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",4616.33,"2026-07-12T22:00:04"], [90051,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",2287.99,"2026-07-12T22:00:04"], [90052,"0006529560","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1077546.73,"2026-07-12T22:00:04"], [90053,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [90054,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [90055,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2792.26,"2026-07-12T22:00:04"], [90056,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",12289.11,"2026-07-12T22:00:04"], [90057,"0006575011","2023-03-21T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",96.65,"2026-07-12T22:00:04"], [90058,"APV6658203","2023-03-30T00:00:00",2023,3,599042,"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. ",17.46,"2026-07-12T22:00:04"], [90059,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [90060,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [90061,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8671.47,"2026-07-12T22:00:04"], [90062,"0006540899","2023-01-24T00:00:00",2023,3,516005,"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",25.62,"2026-07-12T22:00:04"], [90063,"0006564924","2023-03-03T00:00:00",2023,3,518161,"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",1913.45,"2026-07-12T22:00:04"], [90064,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",417.51,"2026-07-12T22:00:04"], [90066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [90067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90069,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90070,"HCM6577684","2023-03-29T00:00:00",2023,3,518606,"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",1.69,"2026-07-12T22:00:04"], [90071,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",1.67,"2026-07-12T22:00:04"], [90072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [90073,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [90074,"0006538151","2023-01-19T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [90075,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",41.7,"2026-07-12T22:00:04"], [90076,"APV6576985","2023-03-23T00:00:00",2023,3,538922,"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 ",23790.0,"2026-07-12T22:00:04"], [90077,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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"], [90078,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-12T22:00:04"], [90079,"APV6535771","2023-01-13T00:00:00",2023,3,571010,"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 ",780.0,"2026-07-12T22:00:04"], [90080,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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",8.82,"2026-07-12T22:00:04"], [90081,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",833.0,"2026-07-12T22:00:04"], [90082,"0006527311","2023-01-08T00:00:00",2023,3,659302,"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"], [90083,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [90084,"0006565521","2023-03-01T00:00:00",2023,3,539027,"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",0.0,"2026-07-12T22:00:04"], [90085,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",297.37,"2026-07-12T22:00:04"], [90086,"0006556659","2023-02-15T00:00:00",2023,3,519006,"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"], [90087,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [90088,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [90089,"0006557246","2023-02-20T00:00:00",2023,3,510150,"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",837.36,"2026-07-12T22:00:04"], [90090,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",39.14,"2026-07-12T22:00:04"], [90091,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [90092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [90093,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",934.74,"2026-07-12T22:00:04"], [90094,"APV6559741","2023-02-23T00:00:00",2023,3,531026,"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 ",45661.0,"2026-07-12T22:00:04"], [90095,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",19412.65,"2026-07-12T22:00:04"], [90096,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",20544.78,"2026-07-12T22:00:04"], [90097,"APV6553461","2023-02-13T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6416.59,"2026-07-12T22:00:04"], [90098,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [90099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90100,"HCM6544019","2023-02-01T00:00:00",2023,3,518606,"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",2.76,"2026-07-12T22:00:04"], [90101,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90102,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",77267.32,"2026-07-12T22:00:04"], [90103,"0006562059","2023-02-15T00:00:00",2023,3,517005,"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",406.67,"2026-07-12T22:00:04"], [90104,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [90105,"0006564928","2023-03-03T00:00:00",2023,3,652393,"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",30.73,"2026-07-12T22:00:04"], [90106,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [90107,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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"], [90108,"0006568938","2023-03-10T00:00:00",2023,3,580160,"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",29481.42,"2026-07-12T22:00:04"], [90109,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90110,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90111,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",608.7,"2026-07-12T22:00:04"], [90112,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",41854.35,"2026-07-12T22:00:04"], [90113,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1024.08,"2026-07-12T22:00:04"], [90114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [90115,"APV6557451","2023-02-20T00:00:00",2023,3,555514,"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","0000002196","L AND E WHOLESALE ELECTRIC, INC ",1150.0,"2026-07-12T22:00:04"], [90116,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [90117,"APV6542030","2023-01-25T00:00:00",2023,3,531029,"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. ",5167.32,"2026-07-12T22:00:04"], [90118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90119,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [90120,"APV6556788","2023-02-17T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11160.0,"2026-07-12T22:00:04"], [90121,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [90122,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",48056.59,"2026-07-12T22:00:04"], [90123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [90124,"APV6571729","2023-03-15T00:00:00",2023,3,571100,"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 ",0.0,"2026-07-12T22:00:04"], [90125,"APV6552296","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",109.02,"2026-07-12T22:00:04"], [90126,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",0.03,"2026-07-12T22:00:04"], [90127,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"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 ",0.0,"2026-07-12T22:00:04"], [90128,"0006537390","2023-01-18T00:00:00",2023,3,517003,"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",91.53,"2026-07-12T22:00:04"], [90129,"0006561074","2023-03-01T00:00:00",2023,3,595540,"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",349.41,"2026-07-12T22:00:04"], [90130,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"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"], [90131,"APV6657163","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-7029.65,"2026-07-12T22:00:04"], [90132,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"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",1176.06,"2026-07-12T22:00:04"], [90133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",687.13,"2026-07-12T22:00:04"], [90134,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",959.88,"2026-07-12T22:00:04"], [90135,"APV6539396","2023-01-20T00:00:00",2023,3,572605,"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 ",116140.38,"2026-07-12T22:00:04"], [90136,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",660.0,"2026-07-12T22:00:04"], [90137,"0006574251","2023-03-20T00:00:00",2023,3,659220,"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",-118581.4,"2026-07-12T22:00:04"], [90138,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.55,"2026-07-12T22:00:04"], [90139,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",87.25,"2026-07-12T22:00:04"], [90140,"0006563121","2023-02-28T00:00:00",2023,3,659264,"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",273.25,"2026-07-12T22:00:04"], [90141,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [90142,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90143,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"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",25.87,"2026-07-12T22:00:04"], [90144,"0006573213","2023-03-17T00:00:00",2023,3,583120,"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",4035.87,"2026-07-12T22:00:04"], [90145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90146,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277971","JESSICA STABLER ",251.51,"2026-07-12T22:00:04"], [90148,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [90149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [90150,"0006568961","2023-03-10T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [90151,"APV6572687","2023-03-16T00:00:00",2023,3,546007,"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 ",26.45,"2026-07-12T22:00:04"], [90152,"APV6658057","2023-03-30T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",2692.8,"2026-07-12T22:00:04"], [90153,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"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",54.2,"2026-07-12T22:00:04"], [90154,"0006653269","2023-03-29T00:00:00",2023,3,518800,"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",1.61,"2026-07-12T22:00:04"], [90155,"HCM6527414","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.91,"2026-07-12T22:00:04"], [90156,"HCM6552874","2023-02-15T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [90157,"0006569876","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [90158,"APV6577877","2023-03-24T00:00:00",2023,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-07-12T22:00:04"], [90159,"APV6652726","2023-03-28T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",122.39,"2026-07-12T22:00:04"], [90160,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",274.19,"2026-07-12T22:00:04"], [90161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [90163,"APV6563299","2023-03-01T00:00:00",2023,3,599202,"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","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",77.49,"2026-07-12T22:00:04"], [90164,"APV6572623","2023-03-16T00:00:00",2023,3,544050,"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 ",66.83,"2026-07-12T22:00:04"], [90165,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-453.94,"2026-07-12T22:00:04"], [90166,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2322.95,"2026-07-12T22:00:04"], [90167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90168,"APV6551377","2023-02-09T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1569.25,"2026-07-12T22:00:04"], [90169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",172.46,"2026-07-12T22:00:04"], [90171,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",490.08,"2026-07-12T22:00:04"], [90172,"APV6564366","2023-03-02T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",388639.04,"2026-07-12T22:00:04"], [90173,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",62320.08,"2026-07-12T22:00:04"], [90174,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",33.72,"2026-07-12T22:00:04"], [90175,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",2590.39,"2026-07-12T22:00:04"], [90176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1697.69,"2026-07-12T22:00:04"], [90177,"APV6534045","2023-01-11T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1690.13,"2026-07-12T22:00:04"], [90178,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",3.17,"2026-07-12T22:00:04"], [90179,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [90180,"HCM6527491","2023-01-04T00:00:00",2023,3,516005,"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",112.4,"2026-07-12T22:00:04"], [90181,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",3534.63,"2026-07-12T22:00:04"], [90182,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [90183,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90184,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [90185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [90186,"0006543148","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [90187,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-07-12T22:00:04"], [90188,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","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",0.03,"2026-07-12T22:00:04"], [90189,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",9132.63,"2026-07-12T22:00:04"], [90190,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",45392.98,"2026-07-12T22:00:04"], [90191,"HCM6560355","2023-03-01T00:00:00",2023,3,516005,"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",39.51,"2026-07-12T22:00:04"], [90192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1401.27,"2026-07-12T22:00:04"], [90193,"APV6542040","2023-01-25T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",63385.64,"2026-07-12T22:00:04"], [90194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [90195,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [90196,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",852.75,"2026-07-12T22:00:04"], [90197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90198,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",11.53,"2026-07-12T22:00:04"], [90199,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",6000.0,"2026-07-12T22:00:04"], [90200,"0006566433","2023-03-08T00:00:00",2023,3,652131,"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"], [90201,"0006558044","2023-02-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [90202,"0006545697","2023-01-31T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [90203,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",5582.23,"2026-07-12T22:00:04"], [90204,"0006536265","2023-01-16T00:00:00",2023,3,659260,"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",467.74,"2026-07-12T22:00:04"], [90205,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",139.68,"2026-07-12T22:00:04"], [90206,"0006564031","2023-03-01T00:00:00",2023,3,548040,"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",5.72,"2026-07-12T22:00:04"], [90207,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7222.02,"2026-07-12T22:00:04"], [90208,"APV6546875","2023-02-02T00:00:00",2023,3,539140,"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"], [90209,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",346678.0,"2026-07-12T22:00:04"], [90210,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",1.25,"2026-07-12T22:00:04"], [90211,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90212,"0006554809","2023-02-15T00:00:00",2023,3,517005,"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",3.14,"2026-07-12T22:00:04"], [90213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",86.24,"2026-07-12T22:00:04"], [90214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2183.11,"2026-07-12T22:00:04"], [90215,"APV6529113","2023-01-03T00:00:00",2023,3,599042,"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 ",4.8,"2026-07-12T22:00:04"], [90216,"0006567477","2023-03-08T00:00:00",2023,3,652151,"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",2.59,"2026-07-12T22:00:04"], [90217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",111.38,"2026-07-12T22:00:04"], [90218,"0006557959","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33650.49,"2026-07-12T22:00:04"], [90219,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [90221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",628.33,"2026-07-12T22:00:04"], [90222,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"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"], [90223,"0006659606","2023-03-31T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",245.52,"2026-07-12T22:00:04"], [90224,"APV6533230","2023-01-03T00:00:00",2023,3,531032,"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 ",3043.97,"2026-07-12T22:00:04"], [90225,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",121.44,"2026-07-12T22:00:04"], [90226,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",263.54,"2026-07-12T22:00:04"], [90227,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",564.16,"2026-07-12T22:00:04"], [90228,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [90229,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",23563.64,"2026-07-12T22:00:04"], [90230,"0006653258","2023-03-29T00:00:00",2023,3,516005,"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",119.19,"2026-07-12T22:00:04"], [90231,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",628.0,"2026-07-12T22:00:04"], [90232,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391823","CHERISH SCHNEIDT ",340.05,"2026-07-12T22:00:04"], [90233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",625.18,"2026-07-12T22:00:04"], [90234,"0006556660","2023-02-15T00:00:00",2023,3,519503,"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"], [90235,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",83494.93,"2026-07-12T22:00:04"], [90236,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",5653.4,"2026-07-12T22:00:04"], [90237,"0006537275","2023-01-18T00:00:00",2023,3,518161,"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",602.35,"2026-07-12T22:00:04"], [90238,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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"], [90239,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",2557.66,"2026-07-12T22:00:04"], [90240,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [90241,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",643056.62,"2026-07-12T22:00:04"], [90242,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",47.77,"2026-07-12T22:00:04"], [90243,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",0.09,"2026-07-12T22:00:04"], [90244,"0006543147","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",313.59,"2026-07-12T22:00:04"], [90245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",337.02,"2026-07-12T22:00:04"], [90246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [90247,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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. ",55360.28,"2026-07-12T22:00:04"], [90248,"0006567422","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [90249,"APV6537586","2023-01-18T00:00:00",2023,3,533043,"Main - Inspect&Test",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000411843","VERICOM LLC ",370.5,"2026-07-12T22:00:04"], [90250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [90251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",549.3,"2026-07-12T22:00:04"], [90252,"APV6565954","2023-03-02T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC ",218.84,"2026-07-12T22:00:04"], [90253,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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",433.77,"2026-07-12T22:00:04"], [90254,"0006569876","2023-03-01T00:00:00",2023,3,518800,"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"], [90255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2020.93,"2026-07-12T22:00:04"], [90257,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [90258,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",579.19,"2026-07-12T22:00:04"], [90259,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [90260,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",480.09,"2026-07-12T22:00:04"], [90261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [90263,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"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",39508.47,"2026-07-12T22:00:04"], [90264,"HCM6577700","2023-03-29T00:00:00",2023,3,583110,"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",4553.78,"2026-07-12T22:00:04"], [90265,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",813.0,"2026-07-12T22:00:04"], [90266,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [90267,"0006558013","2023-02-21T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7762.76,"2026-07-12T22:00:04"], [90268,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",628.0,"2026-07-12T22:00:04"], [90269,"APV6627483","2023-03-27T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000018445","BODE CELLMARK FORENSICS INC ",845.0,"2026-07-12T22:00:04"], [90270,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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"], [90271,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [90272,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",524460.35,"2026-07-12T22:00:04"], [90273,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",19016.05,"2026-07-12T22:00:04"], [90274,"APV6535830","2023-01-13T00:00:00",2023,3,531010,"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"], [90275,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [90276,"0006535367","2023-01-01T00:00:00",2023,3,517005,"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",11.03,"2026-07-12T22:00:04"], [90277,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [90278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2434.61,"2026-07-12T22:00:04"], [90279,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",633058.82,"2026-07-12T22:00:04"], [90280,"0006546533","2023-02-01T00:00:00",2023,3,539038,"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",6023.65,"2026-07-12T22:00:04"], [90281,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [90282,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-17.63,"2026-07-12T22:00:04"], [90283,"APV6556755","2023-02-17T00:00:00",2023,3,531016,"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 ",68858.93,"2026-07-12T22:00:04"], [90284,"0006529560","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-607281.13,"2026-07-12T22:00:04"], [90285,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",654.9,"2026-07-12T22:00:04"], [90286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1061.57,"2026-07-12T22:00:04"], [90287,"0006546532","2023-02-01T00:00:00",2023,3,659052,"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",18.82,"2026-07-12T22:00:04"], [90288,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [90289,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"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"], [90290,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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 ",21413.14,"2026-07-12T22:00:04"], [90291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90292,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"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 ",21867.13,"2026-07-12T22:00:04"], [90293,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90294,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",117.24,"2026-07-12T22:00:04"], [90295,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5890.75,"2026-07-12T22:00:04"], [90296,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.56,"2026-07-12T22:00:04"], [90297,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [90298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [90299,"0006529598","2023-01-04T00:00:00",2023,3,516005,"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",2275.7,"2026-07-12T22:00:04"], [90300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90301,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90302,"HCM6544033","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59.77,"2026-07-12T22:00:04"], [90303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90304,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [90305,"HCM6536499","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",232.16,"2026-07-12T22:00:04"], [90306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [90307,"0006549263","2023-02-01T00:00:00",2023,3,518796,"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",51.46,"2026-07-12T22:00:04"], [90308,"0006564031","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [90309,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [90310,"EXV6657377","2023-03-27T00:00:00",2023,3,595130,"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",84.62,"2026-07-12T22:00:04"], [90311,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [90312,"0006564031","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90313,"HCM6577709","2023-03-29T00:00:00",2023,3,517003,"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",169.19,"2026-07-12T22:00:04"], [90314,"APV6564293","2023-03-02T00:00:00",2023,3,570010,"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"], [90315,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",21.66,"2026-07-12T22:00:04"], [90316,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [90317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90318,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [90319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [90320,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",837.76,"2026-07-12T22:00:04"], [90321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [90322,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90323,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90324,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.57,"2026-07-12T22:00:04"], [90325,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",28.41,"2026-07-12T22:00:04"], [90326,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [90327,"0006527297","2023-01-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [90328,"APV6538516","2023-01-19T00:00:00",2023,3,520202,"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"], [90329,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194186","WABASH CITY SCHOOL TREASURER ",8215.74,"2026-07-12T22:00:04"], [90330,"APV6569321","2023-03-09T00:00:00",2023,3,580330,"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 ",10564.36,"2026-07-12T22:00:04"], [90331,"0006546532","2023-02-01T00:00:00",2023,3,534050,"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",558.58,"2026-07-12T22:00:04"], [90332,"0006553039","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [90333,"EXV6564639","2023-02-28T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.63,"2026-07-12T22:00:04"], [90334,"APV6565925","2023-03-06T00:00:00",2023,3,543016,"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 ",20724.68,"2026-07-12T22:00:04"], [90335,"0006659606","2023-03-31T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.66,"2026-07-12T22:00:04"], [90336,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",16997.19,"2026-07-12T22:00:04"], [90337,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",1980.7,"2026-07-12T22:00:04"], [90338,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",84.95,"2026-07-12T22:00:04"], [90339,"APV6545220","2023-01-13T00:00:00",2023,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054310","AIR DIMENSIONS INC ",367.35,"2026-07-12T22:00:04"], [90340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1893.52,"2026-07-12T22:00:04"], [90341,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [90342,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [90343,"0006574251","2023-03-20T00:00:00",2023,3,652393,"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"], [90344,"0006661618","2023-03-31T00:00:00",2023,3,659270,"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",32.12,"2026-07-12T22:00:04"], [90345,"0006653222","2023-03-29T00:00:00",2023,3,518606,"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",374.64,"2026-07-12T22:00:04"], [90346,"HCM6527461","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [90347,"0006527297","2023-01-08T00:00:00",2023,3,652079,"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"], [90348,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [90349,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",589.0,"2026-07-12T22:00:04"], [90350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90351,"0006565549","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5297.22,"2026-07-12T22:00:04"], [90352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90353,"APV6536850","2023-01-17T00:00:00",2023,3,580244,"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 ",1830.0,"2026-07-12T22:00:04"], [90354,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",7497.32,"2026-07-12T22:00:04"], [90355,"0006532177","2023-01-14T00:00:00",2023,3,516002,"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",874.91,"2026-07-12T22:00:04"], [90356,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [90357,"APV6547759","2023-02-03T00:00:00",2023,3,531054,"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 ",3289.84,"2026-07-12T22:00:04"], [90358,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",445.53,"2026-07-12T22:00:04"], [90359,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",8.27,"2026-07-12T22:00:04"], [90360,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000275283","ST VINCENT MEDICAL GROUP INC ",3208.85,"2026-07-12T22:00:04"], [90361,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1000.0,"2026-07-12T22:00:04"], [90362,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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"], [90363,"APV6558270","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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 ",195751.39,"2026-07-12T22:00:04"], [90364,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",33074.9,"2026-07-12T22:00:04"], [90365,"APV6574459","2023-03-20T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",941.85,"2026-07-12T22:00:04"], [90366,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [90367,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",275.37,"2026-07-12T22:00:04"], [90368,"APV6551517","2023-02-08T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",468.32,"2026-07-12T22:00:04"], [90369,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",178.22,"2026-07-12T22:00:04"], [90370,"APV6552422","2023-02-10T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",12730.0,"2026-07-12T22:00:04"], [90371,"0006549263","2023-02-01T00:00:00",2023,3,517005,"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",1091.74,"2026-07-12T22:00:04"], [90372,"HCM6536459","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.07,"2026-07-12T22:00:04"], [90373,"APV6541944","2023-01-25T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1062.5,"2026-07-12T22:00:04"], [90374,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [90375,"APV6556058","2023-02-16T00:00:00",2023,3,543010,"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 ",893.96,"2026-07-12T22:00:04"], [90376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90377,"0006653238","2023-03-29T00:00:00",2023,3,517005,"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",184.94,"2026-07-12T22:00:04"], [90378,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",6925.05,"2026-07-12T22:00:04"], [90379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.57,"2026-07-12T22:00:04"], [90380,"APV6530867","2023-01-05T00:00:00",2023,3,590110,"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"], [90381,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.29,"2026-07-12T22:00:04"], [90382,"HCM6560306","2023-03-01T00:00:00",2023,3,518800,"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",518.57,"2026-07-12T22:00:04"], [90383,"0006535332","2023-01-13T00:00:00",2023,3,652134,"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"], [90384,"0006570861","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & 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",372.86,"2026-07-12T22:00:04"], [90385,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",58710.91,"2026-07-12T22:00:04"], [90386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [90387,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90388,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",8753.42,"2026-07-12T22:00:04"], [90389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",161.69,"2026-07-12T22:00:04"], [90390,"0006546532","2023-02-01T00:00:00",2023,3,653901,"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",1693.9,"2026-07-12T22:00:04"], [90391,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [90392,"0006657739","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [90393,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",1786.13,"2026-07-12T22:00:04"], [90394,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [90395,"0006563121","2023-02-28T00:00:00",2023,3,659210,"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",7321.97,"2026-07-12T22:00:04"], [90396,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",117.0,"2026-07-12T22:00:04"], [90397,"0006545697","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [90398,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",101963.61,"2026-07-12T22:00:04"], [90399,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-110.96,"2026-07-12T22:00:04"], [90400,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",47.75,"2026-07-12T22:00:04"], [90401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [90402,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [90403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [90404,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [90405,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [90406,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"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 ",4670.44,"2026-07-12T22:00:04"], [90407,"0006536571","2023-01-17T00:00:00",2023,3,531055,"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",13.55,"2026-07-12T22:00:04"], [90408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [90409,"0006532108","2023-01-09T00:00:00",2023,3,533023,"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",325.6,"2026-07-12T22:00:04"], [90410,"EXV6574731","2023-03-16T00:00:00",2023,3,595120,"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"], [90411,"0006561074","2023-03-01T00:00:00",2023,3,519503,"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",423.31,"2026-07-12T22:00:04"], [90412,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",38.29,"2026-07-12T22:00:04"], [90413,"EXV6657368","2023-03-20T00:00:00",2023,3,595120,"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"], [90414,"0006543148","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-153.82,"2026-07-12T22:00:04"], [90415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90416,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",464.91,"2026-07-12T22:00:04"], [90417,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [90418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90419,"APV6568574","2023-03-09T00:00:00",2023,3,580110,"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"], [90420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [90421,"APV6566823","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",15371.0,"2026-07-12T22:00:04"], [90422,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"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 ",12384.85,"2026-07-12T22:00:04"], [90423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90424,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",26000.0,"2026-07-12T22:00:04"], [90425,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",194.03,"2026-07-12T22:00:04"], [90426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90427,"HCM6527441","2023-01-04T00:00:00",2023,3,519006,"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",33.71,"2026-07-12T22:00:04"], [90428,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [90429,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-94.54,"2026-07-12T22:00:04"], [90430,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000122173","JUDITH ANDERSON PhD ",14.0,"2026-07-12T22:00:04"], [90431,"APV6530871","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",115161.98,"2026-07-12T22:00:04"], [90432,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [90433,"APV6557500","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [90434,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"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"], [90435,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",1153.72,"2026-07-12T22:00:04"], [90436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90437,"0006557270","2023-02-20T00:00:00",2023,3,518606,"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",6.06,"2026-07-12T22:00:04"], [90438,"APV6532395","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",4523.48,"2026-07-12T22:00:04"], [90439,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [90440,"0006527314","2023-01-08T00:00:00",2023,3,652151,"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",0.42,"2026-07-12T22:00:04"], [90441,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",109665.25,"2026-07-12T22:00:04"], [90442,"APV6533294","2023-01-10T00:00:00",2023,3,539034,"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 ",1097.6,"2026-07-12T22:00:04"], [90443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",289.6,"2026-07-12T22:00:04"], [90444,"0006538177","2023-01-19T00:00:00",2023,3,510101,"Payroll Salaries & 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",3390.62,"2026-07-12T22:00:04"], [90445,"0006567363","2023-03-08T00:00:00",2023,3,659290,"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"], [90446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [90448,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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",3315.1,"2026-07-12T22:00:04"], [90449,"0006573184","2023-03-17T00:00:00",2023,3,519006,"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",42.32,"2026-07-12T22:00:04"], [90450,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",61.29,"2026-07-12T22:00:04"], [90451,"APV6541283","2023-01-23T00:00:00",2023,3,538155,"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. ",3700.89,"2026-07-12T22:00:04"], [90452,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90453,"HCM6536447","2023-01-18T00:00:00",2023,3,518796,"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",49.65,"2026-07-12T22:00:04"], [90454,"0006537435","2023-01-18T00:00:00",2023,3,510101,"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",5588.71,"2026-07-12T22:00:04"], [90455,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",60.75,"2026-07-12T22:00:04"], [90456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90457,"APV6570438","2023-03-13T00:00:00",2023,3,580146,"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 ",168.0,"2026-07-12T22:00:04"], [90458,"HCM6527469","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [90459,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [90460,"APV6547644","2023-02-03T00:00:00",2023,3,541036,"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 ",647.68,"2026-07-12T22:00:04"], [90461,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",118.98,"2026-07-12T22:00:04"], [90462,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [90463,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",296.36,"2026-07-12T22:00:04"], [90464,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",512.13,"2026-07-12T22:00:04"], [90465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90466,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [90467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",412.68,"2026-07-12T22:00:04"], [90468,"APV6556136","2023-02-16T00:00:00",2023,3,546005,"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 ",499.2,"2026-07-12T22:00:04"], [90469,"0006564031","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",556.92,"2026-07-12T22:00:04"], [90471,"APV6531558","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000337189","JAMES HADDAN ",155.85,"2026-07-12T22:00:04"], [90472,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1556.64,"2026-07-12T22:00:04"], [90473,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-4.03,"2026-07-12T22:00:04"], [90474,"APV6537638","2023-01-11T00:00:00",2023,3,547062,"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","0000012987","SHI INTERNATIONAL CORP ",432.0,"2026-07-12T22:00:04"], [90475,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099407","TRI-STATE FOOD BANK INC ",2102.83,"2026-07-12T22:00:04"], [90476,"APV6545221","2023-01-17T00:00:00",2023,3,591030,"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 ",174.61,"2026-07-12T22:00:04"], [90477,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90478,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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",154.27,"2026-07-12T22:00:04"], [90479,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",549.17,"2026-07-12T22:00:04"], [90480,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [90481,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080129","HALL HEATING INC ",368.05,"2026-07-12T22:00:04"], [90482,"EXV6568027","2023-03-06T00:00:00",2023,3,595130,"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"], [90483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [90484,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [90485,"0006564885","2023-03-03T00:00:00",2023,3,516005,"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",27.2,"2026-07-12T22:00:04"], [90486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",366.49,"2026-07-12T22:00:04"], [90488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [90489,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",436.24,"2026-07-12T22:00:04"], [90490,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",34.0,"2026-07-12T22:00:04"], [90491,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [90492,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",100.64,"2026-07-12T22:00:04"], [90493,"HCM6543965","2023-02-01T00:00:00",2023,3,518901,"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"], [90494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [90495,"0006543851","2023-01-30T00:00:00",2023,3,510201,"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",137.28,"2026-07-12T22:00:04"], [90496,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",60.71,"2026-07-12T22:00:04"], [90497,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [90498,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",3270.99,"2026-07-12T22:00:04"], [90499,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",2436.11,"2026-07-12T22:00:04"], [90500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90501,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",28.33,"2026-07-12T22:00:04"], [90502,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350811","PRIMA BELLA WOMENS HEALTH PC ",14.0,"2026-07-12T22:00:04"], [90503,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"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"], [90504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90505,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",76305.19,"2026-07-12T22:00:04"], [90506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90507,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",699.5,"2026-07-12T22:00:04"], [90508,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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",1.19,"2026-07-12T22:00:04"], [90509,"APV6652771","2023-03-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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MARTINSVILLE TREASURER ",40201.35,"2026-07-12T22:00:04"], [90519,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [90520,"APV6548473","2023-02-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",66404.6,"2026-07-12T22:00:04"], [90521,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90522,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",6969.01,"2026-07-12T22:00:04"], [90523,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [90524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",371.88,"2026-07-12T22:00:04"], [90525,"0006563119","2023-02-28T00:00:00",2023,3,520204,"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",0.29,"2026-07-12T22:00:04"], [90526,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [90527,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",58.57,"2026-07-12T22:00:04"], [90528,"HCM6560336","2023-03-01T00:00:00",2023,3,518800,"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",5.01,"2026-07-12T22:00:04"], [90529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",311.87,"2026-07-12T22:00:04"], [90530,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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"], [90531,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [90532,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [90533,"APV6532215","2023-01-09T00:00:00",2023,3,571904,"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","0000121524","EDINBURGH CLERK-TREASURER ",17330.0,"2026-07-12T22:00:04"], [90534,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [90536,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",11951.43,"2026-07-12T22:00:04"], [90537,"APV6531608","2023-01-06T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",6997.42,"2026-07-12T22:00:04"], [90538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",409.6,"2026-07-12T22:00:04"], [90539,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [90540,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",373.64,"2026-07-12T22:00:04"], [90541,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14091.53,"2026-07-12T22:00:04"], [90542,"APV6652692","2023-03-27T00:00:00",2023,3,595530,"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","0000089109","IDELLE RITTERSKAMP ",1021.52,"2026-07-12T22:00:04"], [90543,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [90544,"HCM6536459","2023-01-18T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.16,"2026-07-12T22:00:04"], [90545,"APV6530778","2023-01-05T00:00:00",2023,3,521002,"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 ",255.96,"2026-07-12T22:00:04"], [90546,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [90547,"0006553006","2023-02-08T00:00:00",2023,3,659304,"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"], [90548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [90549,"APV6534065","2023-01-11T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4885.71,"2026-07-12T22:00:04"], [90550,"APV6563502","2023-03-01T00:00:00",2023,3,573100,"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 ",5742.33,"2026-07-12T22:00:04"], [90551,"0006557901","2023-02-01T00:00:00",2023,3,599036,"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",731.39,"2026-07-12T22:00:04"], [90552,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",43262.47,"2026-07-12T22:00:04"], [90553,"0006535330","2023-01-01T00:00:00",2023,3,653090,"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",82.99,"2026-07-12T22:00:04"], [90554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90555,"0006545763","2023-02-01T00:00:00",2023,3,652137,"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",0.0,"2026-07-12T22:00:04"], [90556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90557,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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",297.8,"2026-07-12T22:00:04"], [90558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90559,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-158.45,"2026-07-12T22:00:04"], [90560,"APV6558231","2023-02-16T00:00:00",2023,3,571300,"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 ",804.0,"2026-07-12T22:00:04"], [90561,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2257.5,"2026-07-12T22:00:04"], [90562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",958.96,"2026-07-12T22:00:04"], [90563,"APV6529113","2023-01-03T00:00:00",2023,3,541010,"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 ","0000061956","HARDINGS INC ",191.7,"2026-07-12T22:00:04"], [90564,"0006557246","2023-02-20T00:00:00",2023,3,516005,"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",99.12,"2026-07-12T22:00:04"], [90565,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10240.23,"2026-07-12T22:00:04"], [90566,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",175.23,"2026-07-12T22:00:04"], [90567,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",554.0,"2026-07-12T22:00:04"], [90568,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [90569,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",114.96,"2026-07-12T22:00:04"], [90570,"EXV6574798","2023-03-02T00:00:00",2023,3,595130,"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"], [90571,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",181.27,"2026-07-12T22:00:04"], [90572,"HCM6536415","2023-01-18T00:00:00",2023,3,510201,"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",17451.32,"2026-07-12T22:00:04"], [90573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [90574,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5172.0,"2026-07-12T22:00:04"], [90575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",111.38,"2026-07-12T22:00:04"], [90576,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90577,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",276.0,"2026-07-12T22:00:04"], [90578,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",463.93,"2026-07-12T22:00:04"], [90579,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"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 ",6000.0,"2026-07-12T22:00:04"], [90580,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [90581,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [90582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [90583,"0006569845","2023-03-01T00:00:00",2023,3,659294,"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",289.54,"2026-07-12T22:00:04"], [90584,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [90585,"EXV6560011","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",184.51,"2026-07-12T22:00:04"], [90586,"0006546532","2023-02-01T00:00:00",2023,3,531027,"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",584.35,"2026-07-12T22:00:04"], [90587,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90588,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [90589,"APV6559694","2023-02-23T00:00:00",2023,3,545050,"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 ",37.12,"2026-07-12T22:00:04"], [90590,"0006526512","2023-01-08T00:00:00",2023,3,659304,"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"], [90591,"APV6568624","2023-03-09T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",6249.03,"2026-07-12T22:00:04"], [90592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [90593,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90594,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [90595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90596,"0006529638","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-500287.78,"2026-07-12T22:00:04"], [90597,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [90598,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-07-12T22:00:04"], [90599,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",2372.0,"2026-07-12T22:00:04"], [90600,"HCM6552923","2023-02-15T00:00:00",2023,3,518161,"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",153.1,"2026-07-12T22:00:04"], [90601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [90602,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90603,"APV6562357","2023-02-28T00:00:00",2023,3,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",867.14,"2026-07-12T22:00:04"], [90604,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",2363.59,"2026-07-12T22:00:04"], [90605,"HCM6560335","2023-03-01T00:00:00",2023,3,518606,"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"], [90606,"APV6659018","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",4851.65,"2026-07-12T22:00:04"], [90607,"APV6556785","2023-02-17T00:00:00",2023,3,555521,"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)","0000001563","VWR INTERNATIONAL ",17187.45,"2026-07-12T22:00:04"], [90608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [90609,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90610,"APV6554332","2023-02-14T00:00:00",2023,3,545012,"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 ",1576.74,"2026-07-12T22:00:04"], [90611,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",4858.77,"2026-07-12T22:00:04"], [90612,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-5.2,"2026-07-12T22:00:04"], [90613,"HCM6527486","2023-01-04T00:00:00",2023,3,518800,"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"], [90614,"APV6554338","2023-02-14T00:00:00",2023,3,591024,"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 ",99.33,"2026-07-12T22:00:04"], [90615,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90616,"APV6558910","2023-02-22T00:00:00",2023,3,571300,"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 ",12308.88,"2026-07-12T22:00:04"], [90617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90618,"0006527309","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [90619,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [90620,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",19065.72,"2026-07-12T22:00:04"], [90621,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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"], [90622,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [90623,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"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",0.37,"2026-07-12T22:00:04"], [90624,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [90625,"0006537430","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [90626,"HCM6577706","2023-03-29T00:00:00",2023,3,517003,"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",70.4,"2026-07-12T22:00:04"], [90627,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [90628,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",95000.0,"2026-07-12T22:00:04"], [90629,"HCM6577706","2023-03-29T00:00:00",2023,3,516002,"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",139.85,"2026-07-12T22:00:04"], [90630,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",628.0,"2026-07-12T22:00:04"], [90631,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [90632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90633,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1356.55,"2026-07-12T22:00:04"], [90634,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",7659.28,"2026-07-12T22:00:04"], [90635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [90636,"0006546536","2023-02-02T00:00:00",2023,3,518911,"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",-0.46,"2026-07-12T22:00:04"], [90637,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",457.19,"2026-07-12T22:00:04"], [90638,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.04,"2026-07-12T22:00:04"], [90639,"HCM6560304","2023-03-01T00:00:00",2023,3,519503,"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",103.1,"2026-07-12T22:00:04"], [90640,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [90641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [90642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [90643,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",1317.94,"2026-07-12T22:00:04"], [90644,"0006543151","2023-01-27T00:00:00",2023,3,519722,"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",957.1,"2026-07-12T22:00:04"], [90645,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [90646,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [90647,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",67836.2,"2026-07-12T22:00:04"], [90648,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [90649,"HCM6544036","2023-02-01T00:00:00",2023,3,519722,"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"], [90650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1662.78,"2026-07-12T22:00:04"], [90651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [90652,"0006640280","2023-03-28T00:00:00",2023,3,580120,"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",6349064.26,"2026-07-12T22:00:04"], [90653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [90654,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [90655,"APV6567665","2023-03-08T00:00:00",2023,3,581010,"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"], [90656,"APV6550451","2023-02-08T00:00:00",2023,3,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000340193","WAYPOINT AMERICA LLC ",1948.05,"2026-07-12T22:00:04"], [90657,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-37.66,"2026-07-12T22:00:04"], [90658,"0006537430","2023-01-18T00:00:00",2023,3,516002,"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",374.47,"2026-07-12T22:00:04"], [90659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [90660,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [90661,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [90662,"APV6627564","2023-03-22T00:00:00",2023,3,531010,"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 ",15061.5,"2026-07-12T22:00:04"], [90663,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [90664,"APV6538678","2023-01-19T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [90665,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90666,"0006546533","2023-02-01T00:00:00",2023,3,659266,"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",6169.7,"2026-07-12T22:00:04"], [90667,"0006554853","2023-02-15T00:00:00",2023,3,517005,"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",1357.43,"2026-07-12T22:00:04"], [90668,"0006561074","2023-03-01T00:00:00",2023,3,659262,"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",52.79,"2026-07-12T22:00:04"], [90669,"0006568332","2023-03-08T00:00:00",2023,3,652072,"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",1206.15,"2026-07-12T22:00:04"], [90670,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",1494.93,"2026-07-12T22:00:04"], [90671,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",12895.91,"2026-07-12T22:00:04"], [90672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [90674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",457.75,"2026-07-12T22:00:04"], [90675,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5644.69,"2026-07-12T22:00:04"], [90676,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [90677,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90678,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",661.92,"2026-07-12T22:00:04"], [90679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90681,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90682,"0006561074","2023-03-01T00:00:00",2023,3,546018,"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",0.13,"2026-07-12T22:00:04"], [90683,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",96013.82,"2026-07-12T22:00:04"], [90684,"APV6565047","2023-03-03T00:00:00",2023,3,543065,"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 ",219.97,"2026-07-12T22:00:04"], [90685,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [90686,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [90687,"0006557245","2023-02-20T00:00:00",2023,3,517005,"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",4630.8,"2026-07-12T22:00:04"], [90688,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [90689,"0006553030","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [90690,"0006532177","2023-01-14T00:00:00",2023,3,548046,"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",11407.2,"2026-07-12T22:00:04"], [90691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [90692,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",30960.36,"2026-07-12T22:00:04"], [90693,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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",2536.35,"2026-07-12T22:00:04"], [90694,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",4.42,"2026-07-12T22:00:04"], [90695,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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",91.91,"2026-07-12T22:00:04"], [90696,"HCM6560336","2023-03-01T00:00:00",2023,3,510101,"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",1908.26,"2026-07-12T22:00:04"], [90697,"0006546448","2023-01-31T00:00:00",2023,3,518161,"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",-1317.36,"2026-07-12T22:00:04"], [90698,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"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",0.28,"2026-07-12T22:00:04"], [90699,"0006549118","2023-02-01T00:00:00",2023,3,595510,"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",10.78,"2026-07-12T22:00:04"], [90700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1487.73,"2026-07-12T22:00:04"], [90701,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90702,"APV6571928","2023-03-15T00:00:00",2023,3,546002,"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 ",35.0,"2026-07-12T22:00:04"], [90703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [90704,"ACC00I0002","2023-03-31T00:00:00",2023,3,515004,"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"], [90705,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [90706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [90707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1141.05,"2026-07-12T22:00:04"], [90708,"INV6536088","2023-01-13T00:00:00",2023,3,546002,"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",157.0,"2026-07-12T22:00:04"], [90709,"0006553050","2023-02-08T00:00:00",2023,3,652134,"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",170.19,"2026-07-12T22:00:04"], [90710,"0006554861","2023-02-15T00:00:00",2023,3,659260,"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",0.0,"2026-07-12T22:00:04"], [90711,"APV6532353","2023-01-09T00:00:00",2023,3,521004,"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 ",283.38,"2026-07-12T22:00:04"], [90712,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [90713,"APV6553420","2023-02-13T00:00:00",2023,3,580150,"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. ",3830.0,"2026-07-12T22:00:04"], [90714,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",923.63,"2026-07-12T22:00:04"], [90715,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [90716,"0006532852","2023-01-10T00:00:00",2023,3,580132,"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",7407.57,"2026-07-12T22:00:04"], [90717,"HCM6569998","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90718,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90719,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2738.82,"2026-07-12T22:00:04"], [90720,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6845.76,"2026-07-12T22:00:04"], [90721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [90722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",338.25,"2026-07-12T22:00:04"], [90723,"HCM6577724","2023-03-29T00:00:00",2023,3,518901,"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"], [90724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90725,"APV6560724","2023-02-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",500.0,"2026-07-12T22:00:04"], [90726,"EXV6576256","2023-03-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [90727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90728,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [90729,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1025.16,"2026-07-12T22:00:04"], [90731,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",518.4,"2026-07-12T22:00:04"], [90732,"APV6572759","2023-03-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",99177.76,"2026-07-12T22:00:04"], [90733,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"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",123.2,"2026-07-12T22:00:04"], [90734,"0006549456","2023-02-07T00:00:00",2023,3,519006,"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"], [90735,"0006535370","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",21.97,"2026-07-12T22:00:04"], [90736,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [90737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",917.73,"2026-07-12T22:00:04"], [90739,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"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"], [90740,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1120.73,"2026-07-12T22:00:04"], [90742,"EXV6577405","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.6,"2026-07-12T22:00:04"], [90743,"APV6551438","2023-02-09T00:00:00",2023,3,531010,"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","0000375140","DNA DIAGNOSTICS CENTER INC ",3147.71,"2026-07-12T22:00:04"], [90744,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"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"], [90745,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",0.43,"2026-07-12T22:00:04"], [90746,"HCM6552939","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [90747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [90748,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [90749,"0006555862","2023-02-01T00:00:00",2023,3,659900,"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"], [90750,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC ",29.0,"2026-07-12T22:00:04"], [90751,"APV6542703","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",9283.95,"2026-07-12T22:00:04"], [90752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90753,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [90754,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"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",5886.0,"2026-07-12T22:00:04"], [90755,"APV6575214","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-35930.0,"2026-07-12T22:00:04"], [90756,"APV6575138","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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"], [90757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",595.43,"2026-07-12T22:00:04"], [90758,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [90759,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90760,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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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",64739.36,"2026-07-12T22:00:04"], [90770,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"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",102601.29,"2026-07-12T22:00:04"], [90771,"APV6557313","2023-02-20T00:00:00",2023,3,536010,"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"], [90772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1426.92,"2026-07-12T22:00:04"], [90773,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [90774,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",2066.88,"2026-07-12T22:00:04"], [90775,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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",359.53,"2026-07-12T22:00:04"], [90776,"APV6574464","2023-03-20T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",0.0,"2026-07-12T22:00:04"], [90777,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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"], [90778,"APV6533201","2023-01-10T00:00:00",2023,3,531038,"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 ",7404.91,"2026-07-12T22:00:04"], [90779,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",11404.0,"2026-07-12T22:00:04"], [90780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90781,"APV6571201","2023-03-14T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",0.0,"2026-07-12T22:00:04"], [90782,"APV6530871","2023-01-04T00:00:00",2023,3,572605,"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. ",27808.82,"2026-07-12T22:00:04"], [90783,"0006553111","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.1,"2026-07-12T22:00:04"], [90784,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [90785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [90786,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [90787,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",750.0,"2026-07-12T22:00:04"], [90788,"APV6536966","2023-01-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",18883.98,"2026-07-12T22:00:04"], [90789,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",4333.17,"2026-07-12T22:00:04"], [90790,"HCM6527470","2023-01-04T00:00:00",2023,3,510150,"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",13861.02,"2026-07-12T22:00:04"], [90791,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",7.57,"2026-07-12T22:00:04"], [90792,"0006554052","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [90793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",322.07,"2026-07-12T22:00:04"], [90794,"APV6530012","2023-01-04T00:00:00",2023,3,571010,"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 ",588.42,"2026-07-12T22:00:04"], [90795,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",67.24,"2026-07-12T22:00:04"], [90796,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",0.36,"2026-07-12T22:00:04"], [90797,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",41.0,"2026-07-12T22:00:04"], [90798,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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"], [90799,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [90800,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-864.7,"2026-07-12T22:00:04"], [90801,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",0.0,"2026-07-12T22:00:04"], [90802,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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"], [90803,"APV6558899","2023-02-22T00:00:00",2023,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",4999.99,"2026-07-12T22:00:04"], [90804,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",4665.73,"2026-07-12T22:00:04"], [90805,"0006527316","2023-01-08T00:00:00",2023,3,659214,"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",81252.61,"2026-07-12T22:00:04"], [90806,"0006535370","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",224.91,"2026-07-12T22:00:04"], [90807,"HCM6560346","2023-03-01T00:00:00",2023,3,518796,"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",38.87,"2026-07-12T22:00:04"], [90808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",671.96,"2026-07-12T22:00:04"], [90810,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",6733.4,"2026-07-12T22:00:04"], [90811,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [90812,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",484.48,"2026-07-12T22:00:04"], [90813,"0006553041","2023-02-08T00:00:00",2023,3,659262,"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",2586.21,"2026-07-12T22:00:04"], [90814,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [90815,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",653.9,"2026-07-12T22:00:04"], [90816,"APV6536845","2023-01-17T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",159.12,"2026-07-12T22:00:04"], [90817,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",2324.27,"2026-07-12T22:00:04"], [90818,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"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",39.04,"2026-07-12T22:00:04"], [90819,"0006565521","2023-03-01T00:00:00",2023,3,543073,"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"], [90820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90822,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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. ",3359.93,"2026-07-12T22:00:04"], [90823,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [90824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.28,"2026-07-12T22:00:04"], [90825,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [90826,"HCM6569976","2023-03-15T00:00:00",2023,3,518606,"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",2.15,"2026-07-12T22:00:04"], [90827,"0006565521","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90828,"0006564885","2023-03-03T00:00:00",2023,3,519006,"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",10.88,"2026-07-12T22:00:04"], [90829,"0006540833","2023-01-24T00:00:00",2023,3,519006,"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"], [90830,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [90831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90832,"0006653253","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [90833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [90836,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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"], [90837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90838,"0006566572","2023-03-08T00:00:00",2023,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",691.49,"2026-07-12T22:00:04"], [90839,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",399944.43,"2026-07-12T22:00:04"], [90840,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",2880.0,"2026-07-12T22:00:04"], [90841,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",238221.36,"2026-07-12T22:00:04"], [90842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90843,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",8107.0,"2026-07-12T22:00:04"], [90844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [90845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",194.02,"2026-07-12T22:00:04"], [90846,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90847,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [90848,"0006657713","2023-03-30T00:00:00",2023,3,510101,"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",-36576.06,"2026-07-12T22:00:04"], [90849,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",42.79,"2026-07-12T22:00:04"], [90850,"0006546533","2023-02-01T00:00:00",2023,3,659052,"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",2498.73,"2026-07-12T22:00:04"], [90851,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",12.2,"2026-07-12T22:00:04"], [90852,"APV6562410","2023-02-23T00:00:00",2023,3,571300,"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 ",5270.23,"2026-07-12T22:00:04"], [90853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90854,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",620.94,"2026-07-12T22:00:04"], [90855,"APV6537592","2023-01-18T00:00:00",2023,3,595530,"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 ",686.85,"2026-07-12T22:00:04"], [90856,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",37.35,"2026-07-12T22:00:04"], [90857,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",85.73,"2026-07-12T22:00:04"], [90858,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",8.11,"2026-07-12T22:00:04"], [90859,"HCM6560335","2023-03-01T00:00:00",2023,3,516002,"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",353.67,"2026-07-12T22:00:04"], [90860,"EXV6553773","2023-02-09T00:00:00",2023,3,595550,"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",58.83,"2026-07-12T22:00:04"], [90861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1449.34,"2026-07-12T22:00:04"], [90862,"0006543164","2023-01-27T00:00:00",2023,3,518800,"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",1.14,"2026-07-12T22:00:04"], [90863,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",8246.17,"2026-07-12T22:00:04"], [90864,"APV6553472","2023-02-13T00:00:00",2023,3,532010,"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 ",49.0,"2026-07-12T22:00:04"], [90865,"APV6540968","2023-01-24T00:00:00",2023,3,555554,"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 ",1424.78,"2026-07-12T22:00:04"], [90866,"0006640266","2023-03-28T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2522.62,"2026-07-12T22:00:04"], [90867,"APV6549813","2023-02-07T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",115145.81,"2026-07-12T22:00:04"], [90868,"APV6529062","2023-01-03T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",14616.0,"2026-07-12T22:00:04"], [90869,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [90870,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [90871,"APV6549485","2023-02-07T00:00:00",2023,3,541002,"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 ",2321.94,"2026-07-12T22:00:04"], [90872,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",342.65,"2026-07-12T22:00:04"], [90873,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",699.04,"2026-07-12T22:00:04"], [90874,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",1144.42,"2026-07-12T22:00:04"], [90875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [90876,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [90877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",378.7,"2026-07-12T22:00:04"], [90878,"0006543900","2023-01-30T00:00:00",2023,3,652331,"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"], [90879,"HCM6569948","2023-03-15T00:00:00",2023,3,519006,"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",4879.16,"2026-07-12T22:00:04"], [90880,"0006659606","2023-03-31T00:00:00",2023,3,652331,"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",230.43,"2026-07-12T22:00:04"], [90881,"0006557901","2023-02-01T00:00:00",2023,3,518796,"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 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Insurance","0000320968","PROPIO LS LLC ",1339.69,"2026-07-12T22:00:04"], [90912,"HCM6569969","2023-03-15T00:00:00",2023,3,510150,"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",678.76,"2026-07-12T22:00:04"], [90913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [90914,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [90924,"APV6659031","2023-03-31T00:00:00",2023,3,599042,"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","0000119779","ACADEMIC THERAPY PUBLICATIONS INC ",15.0,"2026-07-12T22:00:04"], [90925,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [90926,"APV6567802","2023-03-08T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000245591","ROADWAY SERVICES LLC ",4980.0,"2026-07-12T22:00:04"], [90927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.58,"2026-07-12T22:00:04"], [90928,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [90929,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",27226.6,"2026-07-12T22:00:04"], [90930,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",48216.46,"2026-07-12T22:00:04"], [90931,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",128.95,"2026-07-12T22:00:04"], [90932,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",439.2,"2026-07-12T22:00:04"], [90933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.6,"2026-07-12T22:00:04"], [90934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",89.11,"2026-07-12T22:00:04"], [90935,"0006565521","2023-03-01T00:00:00",2023,3,652151,"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"], [90936,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",61180.69,"2026-07-12T22:00:04"], [90937,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",360.43,"2026-07-12T22:00:04"], [90938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",918.01,"2026-07-12T22:00:04"], [90942,"0006573279","2023-03-17T00:00:00",2023,3,519006,"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",0.35,"2026-07-12T22:00:04"], [90943,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"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. ",462.14,"2026-07-12T22:00:04"], [90944,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [90945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90946,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [90947,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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 ",46.01,"2026-07-12T22:00:04"], [90948,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [90949,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [90950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",897.19,"2026-07-12T22:00:04"], [90951,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",2628.32,"2026-07-12T22:00:04"], [90952,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [90953,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",0.12,"2026-07-12T22:00:04"], [90954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [90955,"0006564910","2023-03-03T00:00:00",2023,3,518796,"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",79.58,"2026-07-12T22:00:04"], [90956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90957,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",7.59,"2026-07-12T22:00:04"], [90958,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",291.89,"2026-07-12T22:00:04"], [90959,"0006564031","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [90960,"0006567424","2023-03-08T00:00:00",2023,3,652130,"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"], [90961,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [90962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90963,"EXV6661410","2023-03-06T00:00:00",2023,3,595510,"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",25.68,"2026-07-12T22:00:04"], [90964,"APV6539465","2023-01-20T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",310587.63,"2026-07-12T22:00:04"], [90965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90966,"HCM6552914","2023-02-15T00:00:00",2023,3,517003,"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",114.29,"2026-07-12T22:00:04"], [90967,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",67.41,"2026-07-12T22:00:04"], [90968,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-12T22:00:04"], [90969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",417.69,"2026-07-12T22:00:04"], [90970,"0006575634","2023-03-22T00:00:00",2023,3,591022,"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",-20.0,"2026-07-12T22:00:04"], [90971,"APV6547690","2023-02-03T00:00:00",2023,3,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",495.0,"2026-07-12T22:00:04"], [90972,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",75.0,"2026-07-12T22:00:04"], [90973,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"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 ",2190.43,"2026-07-12T22:00:04"], [90974,"HCM6577650","2023-03-29T00:00:00",2023,3,518800,"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"], [90975,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",123.39,"2026-07-12T22:00:04"], [90976,"APV6534983","2023-01-12T00:00:00",2023,3,531010,"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 ",395.53,"2026-07-12T22:00:04"], [90977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90978,"0006569876","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [90979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90980,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",12.77,"2026-07-12T22:00:04"], [90981,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4177.46,"2026-07-12T22:00:04"], [90982,"0006527309","2023-01-08T00:00:00",2023,3,652134,"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"], [90983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [90984,"HCM6536465","2023-01-18T00:00:00",2023,3,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [90985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [90987,"0006536523","2023-01-17T00:00:00",2023,3,580160,"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",23999.9,"2026-07-12T22:00:04"], [90988,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",90.05,"2026-07-12T22:00:04"], [90989,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"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",4220.63,"2026-07-12T22:00:04"], [90990,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [90991,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [90992,"EXV6553763","2023-02-03T00:00:00",2023,3,591024,"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",63.81,"2026-07-12T22:00:04"], [90993,"APV6558070","2023-02-21T00:00:00",2023,3,571904,"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 ",1408.92,"2026-07-12T22:00:04"], [90994,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",891.07,"2026-07-12T22:00:04"], [90995,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [90996,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [90997,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",470.71,"2026-07-12T22:00:04"], [90998,"0006536627","2023-01-17T00:00:00",2023,3,516002,"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",42.32,"2026-07-12T22:00:04"], [90999,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [91000,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [91001,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [91002,"APV6575022","2023-03-21T00:00:00",2023,3,571904,"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 ",1043.86,"2026-07-12T22:00:04"], [91003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [91004,"HCM6569925","2023-03-15T00:00:00",2023,3,516005,"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",29.58,"2026-07-12T22:00:04"], [91005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [91006,"APV6544310","2023-01-30T00:00:00",2023,3,591010,"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 ",142.36,"2026-07-12T22:00:04"], [91007,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [91008,"0006565521","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [91009,"APV6542699","2023-01-26T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000097213","TOWN OF CLERMONT ",1677.6,"2026-07-12T22:00:04"], [91010,"APV6577045","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [91011,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1430.09,"2026-07-12T22:00:04"], [91012,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"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",679.99,"2026-07-12T22:00:04"], [91013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91015,"0006564031","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [91016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91017,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [91018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [91019,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",522.66,"2026-07-12T22:00:04"], [91020,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [91021,"0006536265","2023-01-16T00:00:00",2023,3,595120,"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",2623.02,"2026-07-12T22:00:04"], [91022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",698.6,"2026-07-12T22:00:04"], [91023,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [91024,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",109.31,"2026-07-12T22:00:04"], [91025,"HCM6560285","2023-03-01T00:00:00",2023,3,518161,"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",483.06,"2026-07-12T22:00:04"], [91026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",409.6,"2026-07-12T22:00:04"], [91027,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"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. ",1210.97,"2026-07-12T22:00:04"], [91028,"0006557271","2023-02-20T00:00:00",2023,3,519503,"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",-16.54,"2026-07-12T22:00:04"], [91029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91030,"0006568993","2023-03-10T00:00:00",2023,3,519503,"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",-0.01,"2026-07-12T22:00:04"], [91031,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",251.06,"2026-07-12T22:00:04"], [91032,"0006549263","2023-02-01T00:00:00",2023,3,652072,"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",215.82,"2026-07-12T22:00:04"], [91033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [91035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",423.25,"2026-07-12T22:00:04"], [91036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [91037,"APV6536845","2023-01-17T00:00:00",2023,3,531010,"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"], [91038,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",65000.0,"2026-07-12T22:00:04"], [91039,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000070250","DAVIS, JACK B ",90.0,"2026-07-12T22:00:04"], [91040,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"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",3695.67,"2026-07-12T22:00:04"], [91041,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [91042,"APV6540353","2023-01-23T00:00:00",2023,3,547121,"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 ",42.7,"2026-07-12T22:00:04"], [91043,"APV6553461","2023-02-13T00:00:00",2023,3,580233,"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 ",5166.13,"2026-07-12T22:00:04"], [91044,"0006574130","2023-03-20T00:00:00",2023,3,519722,"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",49.33,"2026-07-12T22:00:04"], [91045,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",947.0,"2026-07-12T22:00:04"], [91046,"0006551022","2023-02-09T00:00:00",2023,3,518606,"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"], [91047,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",1492.88,"2026-07-12T22:00:04"], [91048,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91049,"0006564031","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",56.81,"2026-07-12T22:00:04"], [91050,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",358963.45,"2026-07-12T22:00:04"], [91051,"APV6557495","2023-02-15T00:00:00",2023,3,573100,"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 ",2631.62,"2026-07-12T22:00:04"], [91052,"EXV6531854","2023-01-01T00:00:00",2023,3,595170,"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",16.0,"2026-07-12T22:00:04"], [91053,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414727","MICHAEL L HUNTER ",800.0,"2026-07-12T22:00:04"], [91054,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [91055,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",83.01,"2026-07-12T22:00:04"], [91056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [91057,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [91058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [91059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91060,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [91061,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [91062,"0006543851","2023-01-30T00:00:00",2023,3,518606,"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",0.59,"2026-07-12T22:00:04"], [91063,"HCM6552926","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [91064,"0006557270","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [91065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [91066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91067,"HCM6544018","2023-02-01T00:00:00",2023,3,519006,"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",10.53,"2026-07-12T22:00:04"], [91068,"0006547432","2023-02-03T00:00:00",2023,3,518800,"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",86.67,"2026-07-12T22:00:04"], [91069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91070,"ARD6652948","2023-03-28T00:00:00",2023,3,510101,"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",-156.0,"2026-07-12T22:00:04"], [91071,"HCM6569994","2023-03-15T00:00:00",2023,3,518796,"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"], [91072,"0006563119","2023-02-28T00:00:00",2023,3,520202,"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",50.86,"2026-07-12T22:00:04"], [91073,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [91074,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",5.26,"2026-07-12T22:00:04"], [91075,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",155.94,"2026-07-12T22:00:04"], [91076,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",8.79,"2026-07-12T22:00:04"], [91077,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [91078,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",160.44,"2026-07-12T22:00:04"], [91079,"APV6577195","2023-03-23T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4768.0,"2026-07-12T22:00:04"], [91080,"HCM6560350","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [91081,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [91082,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91083,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",96.54,"2026-07-12T22:00:04"], [91084,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",12.18,"2026-07-12T22:00:04"], [91085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",215.58,"2026-07-12T22:00:04"], [91086,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",78.0,"2026-07-12T22:00:04"], [91087,"APV6547694","2023-02-03T00:00:00",2023,3,547133,"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 ",1343.6,"2026-07-12T22:00:04"], [91088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91089,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-99.31,"2026-07-12T22:00:04"], [91090,"0006568961","2023-03-10T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [91091,"0006557226","2023-02-20T00:00:00",2023,3,518901,"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",84.88,"2026-07-12T22:00:04"], [91092,"0006555836","2023-02-01T00:00:00",2023,3,510150,"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"], [91093,"0006537436","2023-01-18T00:00:00",2023,3,519006,"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",68.4,"2026-07-12T22:00:04"], [91094,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-23966.76,"2026-07-12T22:00:04"], [91095,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"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"], [91096,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330381","MONTREL JOHNSON ",578.97,"2026-07-12T22:00:04"], [91097,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"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",5.9,"2026-07-12T22:00:04"], [91098,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [91099,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.92,"2026-07-12T22:00:04"], [91100,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [91101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",690.55,"2026-07-12T22:00:04"], [91102,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-31.11,"2026-07-12T22:00:04"], [91103,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [91104,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [91105,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-16616.37,"2026-07-12T22:00:04"], [91106,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",276.58,"2026-07-12T22:00:04"], [91107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [91108,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",196.08,"2026-07-12T22:00:04"], [91109,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [91110,"APV6530811","2023-01-05T00:00:00",2023,3,541010,"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 ",10.65,"2026-07-12T22:00:04"], [91111,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1906.5,"2026-07-12T22:00:04"], [91112,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91113,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [91114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91115,"HCM6527470","2023-01-04T00:00:00",2023,3,518161,"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"], [91116,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",13001.44,"2026-07-12T22:00:04"], [91117,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",95.54,"2026-07-12T22:00:04"], [91118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [91119,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",184.03,"2026-07-12T22:00:04"], [91120,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116395","ELLIS and BADENHAUSEN ORTHOPEDICS PSC ",14.0,"2026-07-12T22:00:04"], [91121,"0006564910","2023-03-03T00:00:00",2023,3,519006,"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",5.88,"2026-07-12T22:00:04"], [91122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [91123,"0006549263","2023-02-01T00:00:00",2023,3,546002,"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",264.34,"2026-07-12T22:00:04"], [91124,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"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. ",8911.18,"2026-07-12T22:00:04"], [91125,"HCM6560349","2023-03-01T00:00:00",2023,3,516005,"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",2.16,"2026-07-12T22:00:04"], [91126,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",417.35,"2026-07-12T22:00:04"], [91127,"0006565521","2023-03-01T00:00:00",2023,3,659355,"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",0.06,"2026-07-12T22:00:04"], [91128,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",5452.82,"2026-07-12T22:00:04"], [91129,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [91130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",172.47,"2026-07-12T22:00:04"], [91131,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91132,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [91133,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",2294.49,"2026-07-12T22:00:04"], [91134,"APV6538281","2023-01-19T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",861.91,"2026-07-12T22:00:04"], [91135,"HCM6536415","2023-01-18T00:00:00",2023,3,510201,"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",38877.06,"2026-07-12T22:00:04"], [91136,"0006537290","2023-01-18T00:00:00",2023,3,580120,"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",211534.2,"2026-07-12T22:00:04"], [91137,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91138,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",522.0,"2026-07-12T22:00:04"], [91139,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [91140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",851.11,"2026-07-12T22:00:04"], [91142,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",504.28,"2026-07-12T22:00:04"], [91143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",776.09,"2026-07-12T22:00:04"], [91144,"APV6577101","2023-03-23T00:00:00",2023,3,595110,"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 ",68.57,"2026-07-12T22:00:04"], [91145,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [91146,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1760.09,"2026-07-12T22:00:04"], [91147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91148,"0006544126","2023-02-01T00:00:00",2023,3,659900,"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",-9789.03,"2026-07-12T22:00:04"], [91149,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",699.04,"2026-07-12T22:00:04"], [91150,"APV6567802","2023-03-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",341145.32,"2026-07-12T22:00:04"], [91151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91152,"0006540817","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91153,"APV6563509","2023-03-01T00:00:00",2023,3,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",612.73,"2026-07-12T22:00:04"], [91154,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [91155,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [91156,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [91157,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"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"], [91158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",456.89,"2026-07-12T22:00:04"], [91159,"0006574293","2023-03-20T00:00:00",2023,3,595150,"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",230.91,"2026-07-12T22:00:04"], [91160,"APV6550575","2023-02-08T00:00:00",2023,3,531010,"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 ",13099.5,"2026-07-12T22:00:04"], [91161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91162,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [91163,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",608.37,"2026-07-12T22:00:04"], [91164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [91165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [91166,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [91167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [91168,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",56088.04,"2026-07-12T22:00:04"], [91169,"0006537275","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [91170,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-07-12T22:00:04"], [91171,"EXV6537930","2023-01-11T00:00:00",2023,3,595110,"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",37.24,"2026-07-12T22:00:04"], [91172,"0006543164","2023-01-27T00:00:00",2023,3,516005,"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",16.15,"2026-07-12T22:00:04"], [91173,"HCM6543997","2023-02-01T00:00:00",2023,3,516005,"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",537.57,"2026-07-12T22:00:04"], [91174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [91175,"0006527309","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [91176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91177,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.03,"2026-07-12T22:00:04"], [91178,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",113881.0,"2026-07-12T22:00:04"], [91179,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [91180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.29,"2026-07-12T22:00:04"], [91181,"0006540830","2023-01-01T00:00:00",2023,3,517005,"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",-4.07,"2026-07-12T22:00:04"], [91182,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"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"], [91183,"HCM6536461","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",254.07,"2026-07-12T22:00:04"], [91184,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",300.0,"2026-07-12T22:00:04"], [91185,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [91186,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [91187,"APV6529963","2023-01-04T00:00:00",2023,3,533043,"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, ",137.5,"2026-07-12T22:00:04"], [91188,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [91189,"HCM6560388","2023-03-01T00:00:00",2023,3,510150,"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",6199.35,"2026-07-12T22:00:04"], [91190,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",50404.99,"2026-07-12T22:00:04"], [91191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [91192,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",1746.2,"2026-07-12T22:00:04"], [91193,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [91194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",255.03,"2026-07-12T22:00:04"], [91195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [91196,"0006653196","2023-03-29T00:00:00",2023,3,518796,"Payroll 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",13.65,"2026-07-12T22:00:04"], [91197,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",15334.91,"2026-07-12T22:00:04"], [91198,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [91199,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",904.73,"2026-07-12T22:00:04"], [91200,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",26.37,"2026-07-12T22:00:04"], [91201,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [91202,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12909.64,"2026-07-12T22:00:04"], [91203,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"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 ",1274.03,"2026-07-12T22:00:04"], [91204,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",3.69,"2026-07-12T22:00:04"], [91205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [91207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [91208,"INV6572200","2023-03-15T00:00:00",2023,3,546002,"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",13.14,"2026-07-12T22:00:04"], [91209,"APV6529062","2023-01-03T00:00:00",2023,3,520202,"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 ",68348.04,"2026-07-12T22:00:04"], [91210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [91211,"0006654488","2023-03-29T00:00:00",2023,3,518161,"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",100.6,"2026-07-12T22:00:04"], [91212,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [91213,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [91214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91215,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [91216,"APV6551500","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1183149.01,"2026-07-12T22:00:04"], [91217,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",220.97,"2026-07-12T22:00:04"], [91218,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",779.69,"2026-07-12T22:00:04"], [91219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91220,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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",44.7,"2026-07-12T22:00:04"], [91221,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4097.67,"2026-07-12T22:00:04"], [91222,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [91223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91224,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1094.96,"2026-07-12T22:00:04"], [91225,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91227,"APV6565928","2023-03-06T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",-660.0,"2026-07-12T22:00:04"], [91228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91229,"0006564910","2023-03-03T00:00:00",2023,3,519722,"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",20.89,"2026-07-12T22:00:04"], [91230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [91231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [91232,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",26.53,"2026-07-12T22:00:04"], [91233,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [91234,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",1.19,"2026-07-12T22:00:04"], [91235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91237,"HCM6527445","2023-01-04T00:00:00",2023,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [91238,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",1.62,"2026-07-12T22:00:04"], [91239,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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",7542.57,"2026-07-12T22:00:04"], [91240,"0006527311","2023-01-08T00:00:00",2023,3,652131,"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",1933.39,"2026-07-12T22:00:04"], [91241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91242,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [91243,"0006545699","2023-01-31T00:00:00",2023,3,652331,"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",174.49,"2026-07-12T22:00:04"], [91244,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [91245,"HCM6527491","2023-01-04T00:00:00",2023,3,519503,"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",30.0,"2026-07-12T22:00:04"], [91246,"HCM6577706","2023-03-29T00:00:00",2023,3,518796,"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",35.4,"2026-07-12T22:00:04"], [91247,"HCM6577708","2023-03-29T00:00:00",2023,3,510201,"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",27561.1,"2026-07-12T22:00:04"], [91248,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",0.03,"2026-07-12T22:00:04"], [91249,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116481","PREMIER MEDICAL GROUP PSC ",14.0,"2026-07-12T22:00:04"], [91250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",400.98,"2026-07-12T22:00:04"], [91251,"APV6539464","2023-01-19T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",306314.36,"2026-07-12T22:00:04"], [91252,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",88968.85,"2026-07-12T22:00:04"], [91253,"0006659606","2023-03-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [91254,"APV6570356","2023-03-13T00:00:00",2023,3,531030,"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"], [91255,"APV6553500","2023-02-13T00:00:00",2023,3,555522,"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 ",1232.6,"2026-07-12T22:00:04"], [91256,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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",56.44,"2026-07-12T22:00:04"], [91257,"0006540825","2023-01-24T00:00:00",2023,3,519230,"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",161.17,"2026-07-12T22:00:04"], [91258,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [91259,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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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 ",10231.86,"2026-07-12T22:00:04"], [91275,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",13195.9,"2026-07-12T22:00:04"], [91276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",980.03,"2026-07-12T22:00:04"], [91277,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91278,"APV6657103","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",629.76,"2026-07-12T22:00:04"], [91279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91281,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",49151.27,"2026-07-12T22:00:04"], [91282,"APV6577083","2023-03-22T00:00:00",2023,3,546002,"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 ",16.38,"2026-07-12T22:00:04"], [91283,"0006659604","2023-03-31T00:00:00",2023,3,546002,"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"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [91284,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",4257.02,"2026-07-12T22:00:04"], [91285,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [91286,"0006568187","2023-03-09T00:00:00",2023,3,652110,"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"], [91287,"0006568323","2023-03-09T00:00:00",2023,3,510150,"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",983.91,"2026-07-12T22:00:04"], [91288,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [91289,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",215.27,"2026-07-12T22:00:04"], [91290,"0006553039","2023-02-08T00:00:00",2023,3,652151,"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",875.83,"2026-07-12T22:00:04"], [91291,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [91292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [91293,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",1.62,"2026-07-12T22:00:04"], [91294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91295,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",35.66,"2026-07-12T22:00:04"], [91296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91297,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [91298,"0006567363","2023-03-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1665.9,"2026-07-12T22:00:04"], [91299,"APV6538533","2023-01-06T00:00:00",2023,3,595110,"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","0000410323","MORGAN RODDY ",12.54,"2026-07-12T22:00:04"], [91300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",1672.97,"2026-07-12T22:00:04"], [91301,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",1402.47,"2026-07-12T22:00:04"], [91302,"0006563113","2023-03-01T00:00:00",2023,3,580160,"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",6921.63,"2026-07-12T22:00:04"], [91303,"ARD6535109","2023-01-12T00:00:00",2023,3,571209,"Distrib 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",-87799.47,"2026-07-12T22:00:04"], [91304,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [91305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91306,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [91307,"APV6567638","2023-03-08T00:00:00",2023,3,546002,"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 ",1177.0,"2026-07-12T22:00:04"], [91308,"0006574262","2023-03-20T00:00:00",2023,3,519503,"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"], [91309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91310,"APV6556810","2023-02-17T00:00:00",2023,3,599036,"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 ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.26,"2026-07-12T22:00:04"], [91311,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [91312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [91313,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",11011.51,"2026-07-12T22:00:04"], [91314,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"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",88.57,"2026-07-12T22:00:04"], [91315,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [91316,"0006551954","2023-02-08T00:00:00",2023,3,652131,"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"], [91317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [91318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",445.54,"2026-07-12T22:00:04"], [91319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2045.08,"2026-07-12T22:00:04"], [91320,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [91322,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [91323,"HCM6560318","2023-03-01T00:00:00",2023,3,518901,"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"], [91324,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2953.33,"2026-07-12T22:00:04"], [91325,"0006547385","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-155014.61,"2026-07-12T22:00:04"], [91326,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1243.62,"2026-07-12T22:00:04"], [91327,"0006564031","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [91328,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91330,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"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. ",6318.0,"2026-07-12T22:00:04"], [91331,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",120780.81,"2026-07-12T22:00:04"], [91332,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",6.45,"2026-07-12T22:00:04"], [91333,"0006557901","2023-02-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [91334,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [91335,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [91336,"0006540965","2023-01-24T00:00:00",2023,3,517005,"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",1742.64,"2026-07-12T22:00:04"], [91337,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91338,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91339,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",30392.51,"2026-07-12T22:00:04"], [91340,"0006566583","2023-03-08T00:00:00",2023,3,659262,"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"], [91341,"0006659604","2023-03-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [91342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91343,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1662.48,"2026-07-12T22:00:04"], [91344,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [91345,"0006572366","2023-03-16T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91346,"0006561074","2023-03-01T00:00:00",2023,3,546018,"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",38.34,"2026-07-12T22:00:04"], [91347,"0006527309","2023-01-08T00:00:00",2023,3,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.52,"2026-07-12T22:00:04"], [91348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [91349,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [91350,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [91351,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [91352,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5822.54,"2026-07-12T22:00:04"], [91358,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",435.15,"2026-07-12T22:00:04"], [91359,"HCM6569990","2023-03-15T00:00:00",2023,3,518161,"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",189.49,"2026-07-12T22:00:04"], [91360,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [91361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [91362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [91363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",86.23,"2026-07-12T22:00:04"], [91364,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - 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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","0000377776","SUMMER HOLLAND ",757.8,"2026-07-12T22:00:04"], [91373,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",220299.3,"2026-07-12T22:00:04"], [91374,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91375,"0006541673","2023-01-25T00:00:00",2023,3,518796,"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",31.54,"2026-07-12T22:00:04"], [91376,"0006551943","2023-02-08T00:00:00",2023,3,659281,"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"], [91377,"APV6657084","2023-03-29T00:00:00",2023,3,519853,"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 ",2209.68,"2026-07-12T22:00:04"], [91378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91379,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [91380,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [91381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [91382,"APV6548560","2023-02-06T00:00:00",2023,3,539105,"ProgOp - 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Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",3090.66,"2026-07-12T22:00:04"], [91387,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",6966.66,"2026-07-12T22:00:04"], [91388,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",64677.58,"2026-07-12T22:00:04"], [91389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",338.25,"2026-07-12T22:00:04"], [91390,"APV6574472","2023-03-15T00:00:00",2023,3,571100,"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 ",2104.81,"2026-07-12T22:00:04"], [91391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91392,"APV6572592","2023-03-16T00:00:00",2023,3,538922,"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"], [91393,"APV6575999","2023-03-22T00:00:00",2023,3,538140,"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 ",639935.76,"2026-07-12T22:00:04"], [91394,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"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",1484.97,"2026-07-12T22:00:04"], [91395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91396,"0006546532","2023-02-01T00:00:00",2023,3,517003,"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",1071.47,"2026-07-12T22:00:04"], [91397,"HCM6569971","2023-03-15T00:00:00",2023,3,518501,"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",5003.8,"2026-07-12T22:00:04"], [91398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303446","KELLY VICKOUS ",389.84,"2026-07-12T22:00:04"], [91399,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",1.12,"2026-07-12T22:00:04"], [91400,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3005.7,"2026-07-12T22:00:04"], [91401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [91402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91404,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",1605.53,"2026-07-12T22:00:04"], [91405,"APV6560588","2023-02-24T00:00:00",2023,3,545008,"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 ",299.94,"2026-07-12T22:00:04"], [91406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1222.56,"2026-07-12T22:00:04"], [91407,"HCM6544039","2023-02-01T00:00:00",2023,3,510201,"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",19508.7,"2026-07-12T22:00:04"], [91408,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [91409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [91412,"0006574262","2023-03-20T00:00:00",2023,3,519503,"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"], [91413,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-07-12T22:00:04"], [91414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [91415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",540.74,"2026-07-12T22:00:04"], [91417,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",85514.0,"2026-07-12T22:00:04"], [91418,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",19152.17,"2026-07-12T22:00:04"], [91419,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",98549.0,"2026-07-12T22:00:04"], [91420,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [91421,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",509.87,"2026-07-12T22:00:04"], [91422,"0006653196","2023-03-29T00:00:00",2023,3,510101,"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",26747.72,"2026-07-12T22:00:04"], [91423,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"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"], [91424,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",25000.0,"2026-07-12T22:00:04"], [91425,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",89.43,"2026-07-12T22:00:04"], [91426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",234.98,"2026-07-12T22:00:04"], [91427,"HCM6544037","2023-02-01T00:00:00",2023,3,510101,"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",162681.4,"2026-07-12T22:00:04"], [91428,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [91429,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",750.21,"2026-07-12T22:00:04"], [91430,"APV6575922","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - 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 ",27828.86,"2026-07-12T22:00:04"], [91431,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10401.47,"2026-07-12T22:00:04"], [91432,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",60.61,"2026-07-12T22:00:04"], [91433,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [91434,"0006659606","2023-03-31T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [91435,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [91436,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [91437,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91438,"0006572399","2023-03-16T00:00:00",2023,3,519722,"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"], [91439,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"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",1.46,"2026-07-12T22:00:04"], [91440,"0006547344","2023-02-03T00:00:00",2023,3,519006,"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",-38.92,"2026-07-12T22:00:04"], [91441,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"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. ",8683.39,"2026-07-12T22:00:04"], [91442,"APV6564366","2023-03-02T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059208","CITY OF JASPER ",1116.0,"2026-07-12T22:00:04"], [91443,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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 ",387.4,"2026-07-12T22:00:04"], [91444,"APV6552309","2023-02-10T00:00:00",2023,3,547180,"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 ",6400.0,"2026-07-12T22:00:04"], [91445,"0006566579","2023-03-07T00:00:00",2023,3,516005,"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"], [91446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91448,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91449,"0006563121","2023-02-28T00:00:00",2023,3,659270,"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",90.19,"2026-07-12T22:00:04"], [91450,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",127.17,"2026-07-12T22:00:04"], [91451,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4289.16,"2026-07-12T22:00:04"], [91452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",323.37,"2026-07-12T22:00:04"], [91453,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"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 ",22141.73,"2026-07-12T22:00:04"], [91454,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",608.97,"2026-07-12T22:00:04"], [91455,"0006561074","2023-03-01T00:00:00",2023,3,659262,"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",2.93,"2026-07-12T22:00:04"], [91456,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [91457,"APV6575226","2023-03-21T00:00:00",2023,3,570010,"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 ",57000.0,"2026-07-12T22:00:04"], [91458,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",8040.0,"2026-07-12T22:00:04"], [91459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [91461,"APV6542707","2023-01-26T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",452.57,"2026-07-12T22:00:04"], [91462,"APV6570327","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000056400","CITY OF WEST LAFAYETTE ",34300.0,"2026-07-12T22:00:04"], [91463,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [91464,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-07-12T22:00:04"], [91465,"APV6556098","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3435.25,"2026-07-12T22:00:04"], [91466,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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"], [91467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2064.17,"2026-07-12T22:00:04"], [91468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",596.08,"2026-07-12T22:00:04"], [91470,"HCM6536459","2023-01-18T00:00:00",2023,3,519006,"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",128.18,"2026-07-12T22:00:04"], [91471,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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"], [91472,"0006661618","2023-03-31T00:00:00",2023,3,510150,"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",-1158.56,"2026-07-12T22:00:04"], [91473,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",208.37,"2026-07-12T22:00:04"], [91474,"0006571616","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.04,"2026-07-12T22:00:04"], [91475,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"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"], [91476,"APV6547006","2023-02-02T00:00:00",2023,3,531010,"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 ",360416.43,"2026-07-12T22:00:04"], [91477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [91478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91479,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-07-12T22:00:04"], [91480,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"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 ",92532.0,"2026-07-12T22:00:04"], [91481,"HCM6552894","2023-02-15T00:00:00",2023,3,519006,"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",40.84,"2026-07-12T22:00:04"], [91482,"HCM6569950","2023-03-15T00:00:00",2023,3,516005,"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",119.22,"2026-07-12T22:00:04"], [91483,"APV6556106","2023-02-16T00:00:00",2023,3,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",2760.0,"2026-07-12T22:00:04"], [91484,"APV6547694","2023-02-03T00:00:00",2023,3,571100,"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 ",3395.56,"2026-07-12T22:00:04"], [91485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",835.37,"2026-07-12T22:00:04"], [91486,"APV6577111","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",42528.63,"2026-07-12T22:00:04"], [91487,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",18247.2,"2026-07-12T22:00:04"], [91488,"EXV6539693","2023-01-09T00:00:00",2023,3,595530,"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"], [91489,"APV6550525","2023-02-08T00:00:00",2023,3,599211,"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 ",0.0,"2026-07-12T22:00:04"], [91490,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"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 ",25.94,"2026-07-12T22:00:04"], [91491,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91492,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-362.31,"2026-07-12T22:00:04"], [91493,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [91494,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [91495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [91496,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [91497,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",0.58,"2026-07-12T22:00:04"], [91498,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [91499,"0006552044","2023-02-10T00:00:00",2023,3,517005,"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",2034.23,"2026-07-12T22:00:04"], [91500,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",4373.07,"2026-07-12T22:00:04"], [91501,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",49915.49,"2026-07-12T22:00:04"], [91502,"HCM6536455","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [91503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [91504,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",52833.06,"2026-07-12T22:00:04"], [91505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [91506,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",110077.51,"2026-07-12T22:00:04"], [91507,"HCM6560285","2023-03-01T00:00:00",2023,3,518796,"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",777.74,"2026-07-12T22:00:04"], [91508,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",28.0,"2026-07-12T22:00:04"], [91509,"0006549263","2023-02-01T00:00:00",2023,3,655721,"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",1010.3,"2026-07-12T22:00:04"], [91510,"APV6546945","2023-02-02T00:00:00",2023,3,541002,"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 ",74.33,"2026-07-12T22:00:04"], [91511,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",77.65,"2026-07-12T22:00:04"], [91512,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385905","CARLA L WALKER ",100.03,"2026-07-12T22:00:04"], [91513,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",281.89,"2026-07-12T22:00:04"], [91514,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",1751.07,"2026-07-12T22:00:04"], [91515,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",61119.3,"2026-07-12T22:00:04"], [91516,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"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"], [91517,"0006546532","2023-02-01T00:00:00",2023,3,546024,"Off-Planners",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",10.22,"2026-07-12T22:00:04"], [91518,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [91519,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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",579.72,"2026-07-12T22:00:04"], [91520,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [91521,"0006528766","2023-01-04T00:00:00",2023,3,516002,"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",72.21,"2026-07-12T22:00:04"], [91522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91523,"APV6658952","2023-03-31T00:00:00",2023,3,545008,"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 ",506.57,"2026-07-12T22:00:04"], [91524,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3.9,"2026-07-12T22:00:04"], [91525,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-27.51,"2026-07-12T22:00:04"], [91526,"0006544990","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.98,"2026-07-12T22:00:04"], [91527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91531,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",147.36,"2026-07-12T22:00:04"], [91532,"HCM6577721","2023-03-29T00:00:00",2023,3,519503,"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",1.6,"2026-07-12T22:00:04"], [91533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",950.76,"2026-07-12T22:00:04"], [91534,"APV6536966","2023-01-17T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",243539.65,"2026-07-12T22:00:04"], [91535,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [91536,"0006535369","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [91537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91538,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2874.82,"2026-07-12T22:00:04"], [91539,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91540,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91541,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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","0000402217","HIGHLAND HEIGHTS FOUNDATION INC ",30296.0,"2026-07-12T22:00:04"], [91542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2273.65,"2026-07-12T22:00:04"], [91543,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [91544,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",28663.85,"2026-07-12T22:00:04"], [91545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [91547,"0006557221","2023-02-20T00:00:00",2023,3,510150,"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",-256.03,"2026-07-12T22:00:04"], [91548,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [91549,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",44.55,"2026-07-12T22:00:04"], [91550,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [91551,"HCM6577676","2023-03-29T00:00:00",2023,3,510101,"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",2313.76,"2026-07-12T22:00:04"], [91552,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",35981.64,"2026-07-12T22:00:04"], [91553,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [91554,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",628.0,"2026-07-12T22:00:04"], [91555,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [91556,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",94602.64,"2026-07-12T22:00:04"], [91557,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",3.53,"2026-07-12T22:00:04"], [91558,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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"], [91559,"0006552063","2023-02-08T00:00:00",2023,3,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [91560,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [91561,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [91562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91563,"0006566515","2023-03-08T00:00:00",2023,3,652131,"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"], [91564,"0006566531","2023-03-08T00:00:00",2023,3,652110,"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"], [91565,"HCM6560333","2023-03-01T00:00:00",2023,3,516002,"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",147.81,"2026-07-12T22:00:04"], [91566,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [91567,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [91568,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91569,"APV6533360","2023-01-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",137750.33,"2026-07-12T22:00:04"], [91570,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [91571,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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"], [91572,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",31.0,"2026-07-12T22:00:04"], [91573,"HCM6569991","2023-03-15T00:00:00",2023,3,516005,"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",2.39,"2026-07-12T22:00:04"], [91574,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",43.04,"2026-07-12T22:00:04"], [91575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [91576,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3127.81,"2026-07-12T22:00:04"], [91577,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [91578,"APV6627281","2023-03-27T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",259848.68,"2026-07-12T22:00:04"], [91579,"0006560214","2023-02-24T00:00:00",2023,3,517005,"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",154.32,"2026-07-12T22:00:04"], [91580,"HCM6569918","2023-03-15T00:00:00",2023,3,518606,"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"], [91581,"APV6552361","2023-02-10T00:00:00",2023,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1168.34,"2026-07-12T22:00:04"], [91582,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",336.3,"2026-07-12T22:00:04"], [91583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1918.66,"2026-07-12T22:00:04"], [91584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91585,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",27184.32,"2026-07-12T22:00:04"], [91586,"ACC00H0002","2023-02-28T00:00:00",2023,3,516002,"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",5794.51,"2026-07-12T22:00:04"], [91587,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [91588,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",59.77,"2026-07-12T22:00:04"], [91589,"APV6575226","2023-03-21T00:00:00",2023,3,539012,"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"], [91590,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",438.34,"2026-07-12T22:00:04"], [91591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [91592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [91593,"0006528731","2023-01-04T00:00:00",2023,3,519722,"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",3475.01,"2026-07-12T22:00:04"], [91594,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [91595,"0006537268","2023-01-18T00:00:00",2023,3,519722,"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",107.9,"2026-07-12T22:00:04"], [91596,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",68.47,"2026-07-12T22:00:04"], [91597,"APV6544440","2023-01-30T00:00:00",2023,3,595120,"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"], [91598,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",281.79,"2026-07-12T22:00:04"], [91599,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [91600,"APV6544383","2023-01-24T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [91601,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",0.19,"2026-07-12T22:00:04"], [91602,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",17.0,"2026-07-12T22:00:04"], [91603,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",2310.88,"2026-07-12T22:00:04"], [91604,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [91605,"APV6573601","2023-03-17T00:00:00",2023,3,571300,"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 ",0.0,"2026-07-12T22:00:04"], [91606,"0006656934","2023-03-29T00:00:00",2023,3,516005,"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"], [91607,"EXV6661372","2023-03-30T00:00:00",2023,3,595110,"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",35.56,"2026-07-12T22:00:04"], [91608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [91609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [91610,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [91611,"0006559402","2023-02-23T00:00:00",2023,3,518901,"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"], [91612,"APV6530811","2023-01-05T00:00:00",2023,3,545008,"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 ",81.93,"2026-07-12T22:00:04"], [91613,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",3604.63,"2026-07-12T22:00:04"], [91614,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12178.43,"2026-07-12T22:00:04"], [91615,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91616,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",4650.0,"2026-07-12T22:00:04"], [91617,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.64,"2026-07-12T22:00:04"], [91618,"ARD6570574","2023-03-13T00:00:00",2023,3,512170,"Nonexempt Jury Duty",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",-7.5,"2026-07-12T22:00:04"], [91619,"0006653238","2023-03-29T00:00:00",2023,3,518800,"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",1.57,"2026-07-12T22:00:04"], [91620,"HCM6543970","2023-02-01T00:00:00",2023,3,518901,"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",3.92,"2026-07-12T22:00:04"], [91621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91622,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",4812.95,"2026-07-12T22:00:04"], [91623,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [91624,"0006566547","2023-03-07T00:00:00",2023,3,652110,"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",-3902.88,"2026-07-12T22:00:04"], [91625,"0006530519","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [91626,"0006554836","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St 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",4.25,"2026-07-12T22:00:04"], [91627,"APV6530062","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",10551.03,"2026-07-12T22:00:04"], [91628,"0006527311","2023-01-08T00:00:00",2023,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.92,"2026-07-12T22:00:04"], [91629,"APV6557553","2023-02-20T00:00:00",2023,3,580281,"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 ",578.24,"2026-07-12T22:00:04"], [91630,"EXV6572977","2023-03-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [91631,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",6195.33,"2026-07-12T22:00:04"], [91632,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7771.84,"2026-07-12T22:00:04"], [91633,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",2.87,"2026-07-12T22:00:04"], [91634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [91635,"HCM6560306","2023-03-01T00:00:00",2023,3,510150,"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",5604.29,"2026-07-12T22:00:04"], [91636,"APV6566817","2023-03-07T00:00:00",2023,3,531010,"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"], [91637,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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"], [91638,"APV6533049","2023-01-10T00:00:00",2023,3,571010,"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","0000087376","TOWN OF LACROSSE ",76485.0,"2026-07-12T22:00:04"], [91639,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",376.02,"2026-07-12T22:00:04"], [91640,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [91641,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [91642,"APV6549697","2023-02-07T00:00:00",2023,3,531033,"Prof Serv - Fishing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",160.64,"2026-07-12T22:00:04"], [91643,"0006536284","2023-01-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",37.79,"2026-07-12T22:00:04"], [91644,"0006575597","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [91645,"0006556601","2023-02-17T00:00:00",2023,3,595530,"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",273.89,"2026-07-12T22:00:04"], [91646,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [91647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [91648,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91649,"APV6564366","2023-03-02T00:00:00",2023,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413388","JOHN R PAGE ",1080.0,"2026-07-12T22:00:04"], [91650,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [91651,"0006659604","2023-03-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [91652,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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",62.43,"2026-07-12T22:00:04"], [91653,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [91654,"0006567297","2023-03-01T00:00:00",2023,3,519006,"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",14.62,"2026-07-12T22:00:04"], [91655,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [91656,"APV6546220","2023-02-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39450.48,"2026-07-12T22:00:04"], [91657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [91658,"0006526547","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [91659,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [91660,"0006565736","2023-03-06T00:00:00",2023,3,516002,"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",-61.53,"2026-07-12T22:00:04"], [91661,"0006535369","2023-01-01T00:00:00",2023,3,518161,"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",125.07,"2026-07-12T22:00:04"], [91662,"0006526545","2023-01-08T00:00:00",2023,3,659052,"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"], [91663,"APV6545221","2023-01-17T00:00:00",2023,3,590110,"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 ",1077.04,"2026-07-12T22:00:04"], [91664,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064100","DAVIESS COUNTY ",1000.0,"2026-07-12T22:00:04"], [91665,"APV6577037","2023-03-23T00:00:00",2023,3,531010,"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 ",97400.0,"2026-07-12T22:00:04"], [91666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.48,"2026-07-12T22:00:04"], [91667,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",77.55,"2026-07-12T22:00:04"], [91668,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services 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"], [91669,"HCM6527422","2023-01-04T00:00:00",2023,3,519722,"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",26064.18,"2026-07-12T22:00:04"], [91670,"APV6551438","2023-02-09T00:00:00",2023,3,531046,"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"], [91671,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",942.72,"2026-07-12T22:00:04"], [91672,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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"], [91673,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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"], [91674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91675,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",4186.4,"2026-07-12T22:00:04"], [91676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [91677,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411794","KELLEY KENNEDY ",750.94,"2026-07-12T22:00:04"], [91678,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [91679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91680,"APV6535689","2023-01-13T00:00:00",2023,3,520109,"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"], [91681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",404.21,"2026-07-12T22:00:04"], [91682,"0006553003","2023-02-08T00:00:00",2023,3,652051,"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",2825.0,"2026-07-12T22:00:04"], [91683,"APV6575131","2023-03-21T00:00:00",2023,3,520204,"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 ",6631.65,"2026-07-12T22:00:04"], [91684,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91685,"0006576786","2023-03-23T00:00:00",2023,3,519006,"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",20.19,"2026-07-12T22:00:04"], [91686,"0006529636","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",17907588.42,"2026-07-12T22:00:04"], [91687,"0006566545","2023-03-08T00:00:00",2023,3,652110,"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",783.6,"2026-07-12T22:00:04"], [91688,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [91689,"HCM6577718","2023-03-29T00:00:00",2023,3,517003,"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",108.78,"2026-07-12T22:00:04"], [91690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91691,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [91692,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [91693,"0006574173","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",192144.0,"2026-07-12T22:00:04"], [91694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [91695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91696,"0006557890","2023-02-21T00:00:00",2023,3,510101,"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",-35039.99,"2026-07-12T22:00:04"], [91697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1921.54,"2026-07-12T22:00:04"], [91699,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",3938.9,"2026-07-12T22:00:04"], [91700,"ACC00I0002","2023-03-31T00:00:00",2023,3,516005,"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"], [91701,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91702,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91703,"HCM6544005","2023-02-01T00:00:00",2023,3,517005,"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"], [91704,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",600.98,"2026-07-12T22:00:04"], [91705,"APV6553410","2023-02-13T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",23.01,"2026-07-12T22:00:04"], [91706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91707,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91708,"0006552841","2023-02-12T00:00:00",2023,3,519722,"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",1689.44,"2026-07-12T22:00:04"], [91709,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4055.69,"2026-07-12T22:00:04"], [91710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91711,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [91712,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",456.44,"2026-07-12T22:00:04"], [91713,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",64262.5,"2026-07-12T22:00:04"], [91714,"APH6543671","2023-01-30T00:00:00",2023,3,580244,"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",1161.36,"2026-07-12T22:00:04"], [91715,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",24760.59,"2026-07-12T22:00:04"], [91716,"0006553003","2023-02-08T00:00:00",2023,3,652109,"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",817.7,"2026-07-12T22:00:04"], [91717,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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"], [91718,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",463688.31,"2026-07-12T22:00:04"], [91719,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [91720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91723,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",654.05,"2026-07-12T22:00:04"], [91724,"APV6551389","2023-02-09T00:00:00",2023,3,547122,"SpOp - Household Battery",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.24,"2026-07-12T22:00:04"], [91725,"APV6564366","2023-03-02T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25192.9,"2026-07-12T22:00:04"], [91726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91727,"HCM6560307","2023-03-01T00:00:00",2023,3,510101,"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",3142.26,"2026-07-12T22:00:04"], [91728,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [91729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [91730,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91731,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [91732,"0006528766","2023-01-04T00:00:00",2023,3,517003,"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",36.72,"2026-07-12T22:00:04"], [91733,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [91734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91735,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [91736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [91737,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",4450.02,"2026-07-12T22:00:04"], [91738,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4053.24,"2026-07-12T22:00:04"], [91739,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [91740,"APV6657103","2023-03-28T00:00:00",2023,3,541010,"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 ",108.31,"2026-07-12T22:00:04"], [91741,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [91742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91743,"0006567297","2023-03-01T00:00:00",2023,3,519503,"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",10.75,"2026-07-12T22:00:04"], [91744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91745,"HCM6527473","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",33.63,"2026-07-12T22:00:04"], [91746,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [91747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [91748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91749,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [91750,"0006561074","2023-03-01T00:00:00",2023,3,539035,"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",381.25,"2026-07-12T22:00:04"], [91751,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [91752,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",279.38,"2026-07-12T22:00:04"], [91753,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [91754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [91755,"0006575610","2023-03-22T00:00:00",2023,3,518796,"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",-5.34,"2026-07-12T22:00:04"], [91756,"0006563943","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [91757,"0006574933","2023-03-21T00:00:00",2023,3,595520,"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",-256.0,"2026-07-12T22:00:04"], [91758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",469.97,"2026-07-12T22:00:04"], [91759,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [91760,"0006540960","2023-01-24T00:00:00",2023,3,517005,"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",1180.55,"2026-07-12T22:00:04"], [91761,"APV6566623","2023-03-07T00:00:00",2023,3,541010,"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 ",1901.0,"2026-07-12T22:00:04"], [91762,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",35208.34,"2026-07-12T22:00:04"], [91763,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91765,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"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",160861.65,"2026-07-12T22:00:04"], [91766,"APV6530074","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",7934.49,"2026-07-12T22:00:04"], [91767,"APV6539129","2023-01-20T00:00:00",2023,3,590110,"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"], [91768,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",30.81,"2026-07-12T22:00:04"], [91769,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",558.71,"2026-07-12T22:00:04"], [91770,"EXV6542981","2023-01-24T00:00:00",2023,3,595110,"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",21.79,"2026-07-12T22:00:04"], [91771,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [91772,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. ",8263.86,"2026-07-12T22:00:04"], [91773,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1112.39,"2026-07-12T22:00:04"], [91775,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",560.51,"2026-07-12T22:00:04"], [91776,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",13.35,"2026-07-12T22:00:04"], [91777,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",425.31,"2026-07-12T22:00:04"], [91778,"0006555836","2023-02-01T00:00:00",2023,3,510101,"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"], [91779,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",8287.79,"2026-07-12T22:00:04"], [91780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",1086.87,"2026-07-12T22:00:04"], [91781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [91782,"APV6539386","2023-01-19T00:00:00",2023,3,590110,"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"], [91783,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",908.13,"2026-07-12T22:00:04"], [91784,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",263.53,"2026-07-12T22:00:04"], [91785,"APV6532508","2023-01-09T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",47197.61,"2026-07-12T22:00:04"], [91786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [91787,"0006561074","2023-03-01T00:00:00",2023,3,599036,"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",145.39,"2026-07-12T22:00:04"], [91788,"0006562014","2023-02-28T00:00:00",2023,3,517005,"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"], [91789,"HCM6527472","2023-01-04T00:00:00",2023,3,510101,"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"], [91790,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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"], [91791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91793,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",14561.87,"2026-07-12T22:00:04"], [91794,"0006576822","2023-03-23T00:00:00",2023,3,518406,"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",-80.1,"2026-07-12T22:00:04"], [91795,"HCM6527415","2023-01-04T00:00:00",2023,3,518800,"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"], [91796,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406744","JOSEPH SORENSON ",656.08,"2026-07-12T22:00:04"], [91797,"0006556601","2023-02-17T00:00:00",2023,3,539140,"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",22.65,"2026-07-12T22:00:04"], [91798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91799,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",486.6,"2026-07-12T22:00:04"], [91800,"0006572369","2023-03-16T00:00:00",2023,3,516005,"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"], [91801,"HCM6552923","2023-02-15T00:00:00",2023,3,510101,"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",2342.42,"2026-07-12T22:00:04"], [91802,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [91803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",991.66,"2026-07-12T22:00:04"], [91805,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"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",596.56,"2026-07-12T22:00:04"], [91806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91807,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",25.33,"2026-07-12T22:00:04"], [91808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [91809,"0006640231","2023-03-28T00:00:00",2023,3,516002,"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"], [91810,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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"], [91811,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"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. ",10524.8,"2026-07-12T22:00:04"], [91812,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.4,"2026-07-12T22:00:04"], [91813,"0006565521","2023-03-01T00:00:00",2023,3,599050,"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",0.19,"2026-07-12T22:00:04"], [91814,"EXV6550842","2023-02-06T00:00:00",2023,3,595120,"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"], [91815,"HCM6569992","2023-03-15T00:00:00",2023,3,519006,"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",64.93,"2026-07-12T22:00:04"], [91816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",309.66,"2026-07-12T22:00:04"], [91817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91818,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [91819,"HCM6577721","2023-03-29T00:00:00",2023,3,516002,"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",12.22,"2026-07-12T22:00:04"], [91820,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2579.4,"2026-07-12T22:00:04"], [91821,"APV6528904","2023-01-03T00:00:00",2023,3,599209,"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","0000366910","JEREMY JOHNSON ",135.0,"2026-07-12T22:00:04"], [91822,"0006561074","2023-03-01T00:00:00",2023,3,531012,"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",239.05,"2026-07-12T22:00:04"], [91823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91824,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [91825,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",0.3,"2026-07-12T22:00:04"], [91826,"0006540893","2023-01-24T00:00:00",2023,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-34.96,"2026-07-12T22:00:04"], [91827,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",628.0,"2026-07-12T22:00:04"], [91828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [91829,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",137.97,"2026-07-12T22:00:04"], [91830,"0006572366","2023-03-16T00:00:00",2023,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91831,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2327.75,"2026-07-12T22:00:04"], [91832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",843.13,"2026-07-12T22:00:04"], [91833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",222.77,"2026-07-12T22:00:04"], [91834,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",373689.03,"2026-07-12T22:00:04"], [91835,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",22267.54,"2026-07-12T22:00:04"], [91836,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",712.85,"2026-07-12T22:00:04"], [91837,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [91838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91840,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [91841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91842,"0006557250","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [91843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91844,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",11784.29,"2026-07-12T22:00:04"], [91845,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"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 ",30950.92,"2026-07-12T22:00:04"], [91846,"APV6539414","2023-01-20T00:00:00",2023,3,570010,"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 ",4029.41,"2026-07-12T22:00:04"], [91847,"APV6550419","2023-02-08T00:00:00",2023,3,520208,"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 ",846.77,"2026-07-12T22:00:04"], [91848,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",244.6,"2026-07-12T22:00:04"], [91849,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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",0.33,"2026-07-12T22:00:04"], [91850,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",942.8,"2026-07-12T22:00:04"], [91851,"HCM6560348","2023-03-01T00:00:00",2023,3,516005,"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",114.07,"2026-07-12T22:00:04"], [91852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [91853,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [91854,"0006574293","2023-03-20T00:00:00",2023,3,531049,"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",5416.44,"2026-07-12T22:00:04"], [91855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [91856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [91857,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",638.14,"2026-07-12T22:00:04"], [91858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [91859,"0006574293","2023-03-20T00:00:00",2023,3,652393,"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",79.84,"2026-07-12T22:00:04"], [91860,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",267.91,"2026-07-12T22:00:04"], [91861,"APV6532376","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000061532","TOWN OF PORTER ",4781.0,"2026-07-12T22:00:04"], [91862,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-134.35,"2026-07-12T22:00:04"], [91863,"0006567459","2023-03-08T00:00:00",2023,3,519503,"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",-49.75,"2026-07-12T22:00:04"], [91864,"APV6553410","2023-02-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [91865,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",2454.07,"2026-07-12T22:00:04"], [91866,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [91867,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [91868,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",9900.8,"2026-07-12T22:00:04"], [91869,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",531.0,"2026-07-12T22:00:04"], [91870,"APV6553461","2023-02-13T00:00:00",2023,3,595130,"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 ",228.69,"2026-07-12T22:00:04"], [91871,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [91872,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7840.51,"2026-07-12T22:00:04"], [91873,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1155.66,"2026-07-12T22:00:04"], [91874,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"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"], [91875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [91876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [91877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1168.42,"2026-07-12T22:00:04"], [91878,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [91879,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",1048.36,"2026-07-12T22:00:04"], [91880,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2160.06,"2026-07-12T22:00:04"], [91881,"APV6546925","2023-02-02T00:00:00",2023,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [91882,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [91883,"0006528752","2023-01-03T00:00:00",2023,3,519722,"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",5.03,"2026-07-12T22:00:04"], [91884,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",112.93,"2026-07-12T22:00:04"], [91885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [91886,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",119.71,"2026-07-12T22:00:04"], [91887,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",11775.18,"2026-07-12T22:00:04"], [91888,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [91889,"APV6575178","2023-03-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91890,"0006659606","2023-03-31T00:00:00",2023,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [91891,"0006657713","2023-03-30T00:00:00",2023,3,516005,"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",597.3,"2026-07-12T22:00:04"], [91892,"APV6566620","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",22602.0,"2026-07-12T22:00:04"], [91893,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91894,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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",1752.31,"2026-07-12T22:00:04"], [91895,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [91896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91897,"0006572441","2023-03-01T00:00:00",2023,3,519722,"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",-478.02,"2026-07-12T22:00:04"], [91898,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [91899,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",23.88,"2026-07-12T22:00:04"], [91900,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1778.21,"2026-07-12T22:00:04"], [91901,"0006528766","2023-01-04T00:00:00",2023,3,519006,"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",257.42,"2026-07-12T22:00:04"], [91902,"APV6657995","2023-03-30T00:00:00",2023,3,545006,"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","0000235334","HD SUPPLY FACILITIES ",71.97,"2026-07-12T22:00:04"], [91903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91904,"0006564031","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [91905,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [91906,"0006537430","2023-01-18T00:00:00",2023,3,518800,"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",8.87,"2026-07-12T22:00:04"], [91907,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",34.0,"2026-07-12T22:00:04"], [91908,"APV6541222","2023-01-24T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",50710.35,"2026-07-12T22:00:04"], [91909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [91910,"0006653258","2023-03-29T00:00:00",2023,3,518901,"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",3.07,"2026-07-12T22:00:04"], [91911,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",177.0,"2026-07-12T22:00:04"], [91912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [91913,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",291.61,"2026-07-12T22:00:04"], [91914,"HCM6552902","2023-02-15T00:00:00",2023,3,516002,"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",2368.9,"2026-07-12T22:00:04"], [91915,"APV6571091","2023-03-14T00:00:00",2023,3,595520,"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)","0000408471","ISAAC COLLIS ",156.0,"2026-07-12T22:00:04"], [91916,"0006575668","2023-03-22T00:00:00",2023,3,595130,"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",-8077.69,"2026-07-12T22:00:04"], [91917,"HCM6569977","2023-03-15T00:00:00",2023,3,517005,"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",285.21,"2026-07-12T22:00:04"], [91918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91919,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3135.0,"2026-07-12T22:00:04"], [91920,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",243.74,"2026-07-12T22:00:04"], [91921,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1.04,"2026-07-12T22:00:04"], [91922,"APV6536832","2023-01-13T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",134.39,"2026-07-12T22:00:04"], [91923,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",2512.23,"2026-07-12T22:00:04"], [91924,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6177.6,"2026-07-12T22:00:04"], [91925,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [91926,"HCM6577676","2023-03-29T00:00:00",2023,3,519722,"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",4.51,"2026-07-12T22:00:04"], [91927,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [91928,"APV6571921","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12631.63,"2026-07-12T22:00:04"], [91929,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",536.31,"2026-07-12T22:00:04"], [91930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [91931,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",378.7,"2026-07-12T22:00:04"], [91932,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [91933,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"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",757.66,"2026-07-12T22:00:04"], [91934,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7872.1,"2026-07-12T22:00:04"], [91935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91936,"APV6541170","2023-01-05T00:00:00",2023,3,531038,"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. ",518.7,"2026-07-12T22:00:04"], [91937,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [91938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91939,"0006546532","2023-02-01T00:00:00",2023,3,539105,"ProgOp - Radio & TV",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",591.94,"2026-07-12T22:00:04"], [91940,"HCM6569961","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [91941,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [91942,"0006558055","2023-02-21T00:00:00",2023,3,518901,"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",-8.9,"2026-07-12T22:00:04"], [91943,"0006653238","2023-03-29T00:00:00",2023,3,517005,"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",2791.76,"2026-07-12T22:00:04"], [91944,"HCM6552914","2023-02-15T00:00:00",2023,3,519503,"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",0.61,"2026-07-12T22:00:04"], [91945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1428.58,"2026-07-12T22:00:04"], [91947,"EXV6660358","2023-03-31T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",133.73,"2026-07-12T22:00:04"], [91948,"EXV6534278","2023-01-09T00:00:00",2023,3,595120,"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"], [91949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91950,"APV6543465","2023-01-27T00:00:00",2023,3,539034,"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. ",2299.06,"2026-07-12T22:00:04"], [91951,"APV6537645","2023-01-17T00:00:00",2023,3,541002,"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 ",34.4,"2026-07-12T22:00:04"], [91952,"0006568967","2023-03-10T00:00:00",2023,3,659295,"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",7373.08,"2026-07-12T22:00:04"], [91953,"0006549263","2023-02-01T00:00:00",2023,3,517005,"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",6454.53,"2026-07-12T22:00:04"], [91954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91956,"HCM6569993","2023-03-15T00:00:00",2023,3,516002,"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"], [91957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91959,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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"], [91960,"0006574293","2023-03-20T00:00:00",2023,3,582102,"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",86.23,"2026-07-12T22:00:04"], [91961,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",521.33,"2026-07-12T22:00:04"], [91962,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2060.0,"2026-07-12T22:00:04"], [91963,"APV6559817","2023-02-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",44.97,"2026-07-12T22:00:04"], [91964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [91965,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105075","SOUTHSIDE FOOT CLINIC PC ",14.0,"2026-07-12T22:00:04"], [91966,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",98264.1,"2026-07-12T22:00:04"], [91967,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [91968,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",104799.32,"2026-07-12T22:00:04"], [91969,"HCM6552922","2023-02-15T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.38,"2026-07-12T22:00:04"], [91970,"HCM6544022","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [91971,"HCM6544035","2023-02-01T00:00:00",2023,3,516005,"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",32.21,"2026-07-12T22:00:04"], [91972,"APV6541971","2023-01-24T00:00:00",2023,3,547130,"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","0000065865","THERMO FISHER SCIENTIFIC LLC ",93.48,"2026-07-12T22:00:04"], [91973,"EXV6561766","2023-02-24T00:00:00",2023,3,595170,"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",12.25,"2026-07-12T22:00:04"], [91974,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf 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",1245.66,"2026-07-12T22:00:04"], [91975,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4460.34,"2026-07-12T22:00:04"], [91976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",646.74,"2026-07-12T22:00:04"], [91977,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",104.0,"2026-07-12T22:00:04"], [91978,"APV6571044","2023-03-14T00:00:00",2023,3,591010,"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 ",87.35,"2026-07-12T22:00:04"], [91979,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91980,"ACC00H0002","2023-03-01T00:00:00",2023,3,518606,"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",-61.47,"2026-07-12T22:00:04"], [91981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",624.15,"2026-07-12T22:00:04"], [91982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [91984,"HCM6552909","2023-02-15T00:00:00",2023,3,518161,"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"], [91985,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8812.34,"2026-07-12T22:00:04"], [91986,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [91987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91988,"0006554888","2023-02-15T00:00:00",2023,3,518161,"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",3171.9,"2026-07-12T22:00:04"], [91989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [91990,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",535.32,"2026-07-12T22:00:04"], [91991,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",0.43,"2026-07-12T22:00:04"], [91992,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91993,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",28263.73,"2026-07-12T22:00:04"], [91994,"APV6564085","2023-03-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",45.0,"2026-07-12T22:00:04"], [91995,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [91996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [91997,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [91998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [91999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [92001,"APV6567711","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",87443.12,"2026-07-12T22:00:04"], [92002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",308.06,"2026-07-12T22:00:04"], [92003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92004,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [92005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",943.27,"2026-07-12T22:00:04"], [92006,"0006595080","2023-03-27T00:00:00",2023,3,572605,"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"], [92007,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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"], [92008,"HCM6577691","2023-03-29T00:00:00",2023,3,518161,"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"], [92009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.4,"2026-07-12T22:00:04"], [92010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359667","CONI HARRISON ",224.56,"2026-07-12T22:00:04"], [92011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [92012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92013,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",493.23,"2026-07-12T22:00:04"], [92014,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92015,"0006528752","2023-01-03T00:00:00",2023,3,518606,"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",13.35,"2026-07-12T22:00:04"], [92016,"APV6539353","2023-01-20T00:00:00",2023,3,599225,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000409011","SCILE M WILZ ",28.02,"2026-07-12T22:00:04"], [92017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92018,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"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",40.53,"2026-07-12T22:00:04"], [92019,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",7373.56,"2026-07-12T22:00:04"], [92020,"HCM6569980","2023-03-15T00:00:00",2023,3,519722,"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",40.21,"2026-07-12T22:00:04"], [92021,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92022,"APV6541172","2023-01-20T00:00:00",2023,3,595120,"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","0000410323","MORGAN RODDY ",208.0,"2026-07-12T22:00:04"], [92023,"0006532177","2023-01-14T00:00:00",2023,3,519722,"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"], [92024,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [92025,"0006535369","2023-01-01T00:00:00",2023,3,518161,"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",263.33,"2026-07-12T22:00:04"], [92026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92027,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.53,"2026-07-12T22:00:04"], [92028,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [92029,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",6181.79,"2026-07-12T22:00:04"], [92030,"APV6575211","2023-03-21T00:00:00",2023,3,531038,"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"], [92031,"APV6578091","2023-03-24T00:00:00",2023,3,534060,"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 ",9918.1,"2026-07-12T22:00:04"], [92032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1368.22,"2026-07-12T22:00:04"], [92034,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [92035,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",10333.28,"2026-07-12T22:00:04"], [92036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [92037,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [92038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92039,"0006564910","2023-03-03T00:00:00",2023,3,519722,"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",90.14,"2026-07-12T22:00:04"], [92040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92041,"APV6563455","2023-03-01T00:00:00",2023,3,659792,"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 ",36.73,"2026-07-12T22:00:04"], [92042,"HCM6569992","2023-03-15T00:00:00",2023,3,516005,"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",451.79,"2026-07-12T22:00:04"], [92043,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",11416.26,"2026-07-12T22:00:04"], [92044,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [92045,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"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",12.37,"2026-07-12T22:00:04"], [92046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92047,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [92048,"0006543851","2023-01-30T00:00:00",2023,3,516005,"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",-4.1,"2026-07-12T22:00:04"], [92049,"0006527300","2023-01-08T00:00:00",2023,3,652110,"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",153.28,"2026-07-12T22:00:04"], [92050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [92051,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",0.32,"2026-07-12T22:00:04"], [92052,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",12.86,"2026-07-12T22:00:04"], [92053,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",13803.04,"2026-07-12T22:00:04"], [92054,"APV6558892","2023-02-22T00:00:00",2023,3,531010,"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 ",51055.05,"2026-07-12T22:00:04"], [92055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",712.48,"2026-07-12T22:00:04"], [92056,"0006563943","2023-03-01T00:00:00",2023,3,516005,"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",793.56,"2026-07-12T22:00:04"], [92057,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",5305.3,"2026-07-12T22:00:04"], [92058,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",1247.49,"2026-07-12T22:00:04"], [92059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92060,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges 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"], [92061,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"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",434.57,"2026-07-12T22:00:04"], [92062,"APV6543388","2023-01-27T00:00:00",2023,3,539025,"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 ",16.8,"2026-07-12T22:00:04"], [92063,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",39031.43,"2026-07-12T22:00:04"], [92064,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [92065,"APV6565047","2023-03-03T00:00:00",2023,3,538922,"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","0000050502","ALTON COMBUSTION INC ",1461.67,"2026-07-12T22:00:04"], 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DO, PC ",14.0,"2026-07-12T22:00:04"], [92069,"0006527297","2023-01-08T00:00:00",2023,3,652370,"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"], [92070,"0006564928","2023-03-03T00:00:00",2023,3,659294,"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",93.73,"2026-07-12T22:00:04"], [92071,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",4050.67,"2026-07-12T22:00:04"], [92072,"0006565521","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [92073,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 ",784.49,"2026-07-12T22:00:04"], [92074,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",272.03,"2026-07-12T22:00:04"], [92075,"APV6568630","2023-03-08T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2340.8,"2026-07-12T22:00:04"], [92076,"APV6550419","2023-02-08T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105275","TRUCK SERVICE, INC ",497.72,"2026-07-12T22:00:04"], [92077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92078,"HCM6560388","2023-03-01T00:00:00",2023,3,517003,"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"], [92079,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [92080,"APV6554311","2023-02-14T00:00:00",2023,3,547126,"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 ",175.5,"2026-07-12T22:00:04"], [92081,"0006566429","2023-03-08T00:00:00",2023,3,652131,"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"], [92082,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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",95.0,"2026-07-12T22:00:04"], [92083,"0006545735","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1269894.85,"2026-07-12T22:00:04"], [92084,"APV6530884","2023-01-05T00:00:00",2023,3,531010,"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"], [92085,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [92086,"0006546533","2023-02-01T00:00:00",2023,3,659214,"Mainframe - DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [92087,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",30.02,"2026-07-12T22:00:04"], [92088,"APV6547727","2023-02-03T00:00:00",2023,3,591010,"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"], [92089,"0006540893","2023-01-24T00:00:00",2023,3,510101,"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",51954.76,"2026-07-12T22:00:04"], [92090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [92091,"APV6538528","2023-01-19T00:00:00",2023,3,571100,"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 ",1805.63,"2026-07-12T22:00:04"], [92092,"APV6574585","2023-03-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3393.58,"2026-07-12T22:00:04"], [92093,"APV6544416","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",212.82,"2026-07-12T22:00:04"], [92094,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92096,"APV6529803","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000177527","MICHELLE WIND ",12.65,"2026-07-12T22:00:04"], [92097,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",36.43,"2026-07-12T22:00:04"], [92098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.61,"2026-07-12T22:00:04"], [92100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92101,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [92102,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",16419.48,"2026-07-12T22:00:04"], [92103,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",628.0,"2026-07-12T22:00:04"], [92104,"0006565521","2023-03-01T00:00:00",2023,3,531027,"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",0.02,"2026-07-12T22:00:04"], [92105,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [92106,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",254075.37,"2026-07-12T22:00:04"], [92107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92108,"APV6548508","2023-02-06T00:00:00",2023,3,580150,"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 ",858.23,"2026-07-12T22:00:04"], [92109,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361954","ACKERMAN CHIROPRACTIC and FITNESS CTR LLC ",14.0,"2026-07-12T22:00:04"], [92110,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92111,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",25.2,"2026-07-12T22:00:04"], [92112,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [92113,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [92114,"0006572369","2023-03-16T00:00:00",2023,3,510150,"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"], [92115,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"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",76.77,"2026-07-12T22:00:04"], [92116,"APV6530880","2023-01-04T00:00:00",2023,3,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",396.0,"2026-07-12T22:00:04"], [92117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [92118,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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",35.48,"2026-07-12T22:00:04"], [92119,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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",12652.15,"2026-07-12T22:00:04"], [92120,"HCM6527444","2023-01-04T00:00:00",2023,3,519722,"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",1168.02,"2026-07-12T22:00:04"], [92121,"EXV6556420","2023-02-10T00:00:00",2023,3,595110,"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",151.03,"2026-07-12T22:00:04"], [92122,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [92124,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",103284.73,"2026-07-12T22:00:04"], [92125,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305595","PATIENCE MORGAN ",21.56,"2026-07-12T22:00:04"], [92126,"EXV6574798","2023-03-02T00:00:00",2023,3,595120,"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"], [92127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92128,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [92129,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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"], [92130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [92132,"HCM6527487","2023-01-04T00:00:00",2023,3,518606,"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",249.36,"2026-07-12T22:00:04"], [92133,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",6813.15,"2026-07-12T22:00:04"], [92134,"0006536522","2023-01-17T00:00:00",2023,3,516002,"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",54.02,"2026-07-12T22:00:04"], [92135,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [92136,"0006569003","2023-03-10T00:00:00",2023,3,518796,"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",348.84,"2026-07-12T22:00:04"], [92137,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1934.34,"2026-07-12T22:00:04"], [92138,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [92139,"0006565521","2023-03-01T00:00:00",2023,3,653095,"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",0.07,"2026-07-12T22:00:04"], [92140,"0006569876","2023-03-01T00:00:00",2023,3,519503,"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",65.76,"2026-07-12T22:00:04"], [92141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1322.33,"2026-07-12T22:00:04"], [92142,"0006564904","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [92144,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [92145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",323.37,"2026-07-12T22:00:04"], [92146,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [92147,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",36500.0,"2026-07-12T22:00:04"], [92148,"APV6541896","2023-01-25T00:00:00",2023,3,531029,"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. ",2565.0,"2026-07-12T22:00:04"], [92149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92150,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92151,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",33886.02,"2026-07-12T22:00:04"], [92152,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",11820.0,"2026-07-12T22:00:04"], [92153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [92154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92155,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [92156,"0006530579","2023-01-05T00:00:00",2023,3,652393,"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"], [92157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [92158,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",461099.53,"2026-07-12T22:00:04"], [92159,"0006573279","2023-03-17T00:00:00",2023,3,519722,"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",16.96,"2026-07-12T22:00:04"], [92160,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",53143.74,"2026-07-12T22:00:04"], [92161,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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",3.0,"2026-07-12T22:00:04"], [92162,"0006537436","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [92163,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",64112.25,"2026-07-12T22:00:04"], [92164,"0006568323","2023-03-09T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-983.91,"2026-07-12T22:00:04"], [92165,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",125487.82,"2026-07-12T22:00:04"], [92166,"HCM6536423","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",263.96,"2026-07-12T22:00:04"], [92167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92168,"EXV6566199","2023-03-02T00:00:00",2023,3,595150,"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",59.54,"2026-07-12T22:00:04"], [92169,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [92170,"HCM6569946","2023-03-15T00:00:00",2023,3,519006,"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",21.59,"2026-07-12T22:00:04"], [92171,"HCM6569920","2023-03-15T00:00:00",2023,3,517005,"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",1477.53,"2026-07-12T22:00:04"], [92172,"0006572366","2023-03-16T00:00:00",2023,3,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [92174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92175,"0006595080","2023-03-27T00:00:00",2023,3,572605,"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",-190.0,"2026-07-12T22:00:04"], [92176,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"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",32.79,"2026-07-12T22:00:04"], [92177,"0006536526","2023-01-17T00:00:00",2023,3,510150,"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"], [92178,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",290.0,"2026-07-12T22:00:04"], [92179,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",7.51,"2026-07-12T22:00:04"], [92180,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",30004.0,"2026-07-12T22:00:04"], [92181,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",21.39,"2026-07-12T22:00:04"], [92182,"APV6549813","2023-02-07T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8322.26,"2026-07-12T22:00:04"], [92183,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [92184,"APV6530063","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [92185,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"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 ",48.13,"2026-07-12T22:00:04"], [92186,"0006546532","2023-02-01T00:00:00",2023,3,652079,"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",0.78,"2026-07-12T22:00:04"], [92187,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",445.53,"2026-07-12T22:00:04"], [92188,"HCM6552937","2023-02-15T00:00:00",2023,3,518606,"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"], [92189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",722.84,"2026-07-12T22:00:04"], [92190,"0006543164","2023-01-27T00:00:00",2023,3,519722,"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",323.45,"2026-07-12T22:00:04"], [92191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [92192,"APV6557524","2023-02-09T00:00:00",2023,3,590110,"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"], [92193,"HCM6577696","2023-03-29T00:00:00",2023,3,518901,"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",0.65,"2026-07-12T22:00:04"], [92194,"0006565521","2023-03-01T00:00:00",2023,3,652130,"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"], [92195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [92196,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [92197,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5750.0,"2026-07-12T22:00:04"], [92198,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",138397.64,"2026-07-12T22:00:04"], [92199,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",3.81,"2026-07-12T22:00:04"], [92200,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",704.98,"2026-07-12T22:00:04"], [92201,"APV6560630","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000054131","GUIDESOFT INC ",15443.36,"2026-07-12T22:00:04"], [92202,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1752.0,"2026-07-12T22:00:04"], [92203,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380077","TIFFANY SEIB ",1994.78,"2026-07-12T22:00:04"], [92204,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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"], [92205,"0006546533","2023-02-01T00:00:00",2023,3,539035,"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",79549.61,"2026-07-12T22:00:04"], [92206,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [92207,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",94.39,"2026-07-12T22:00:04"], [92208,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",1609.26,"2026-07-12T22:00:04"], [92209,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [92210,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",141.77,"2026-07-12T22:00:04"], [92211,"0006564031","2023-03-01T00:00:00",2023,3,519503,"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",2039.04,"2026-07-12T22:00:04"], [92212,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6818.03,"2026-07-12T22:00:04"], [92213,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",2497.01,"2026-07-12T22:00:04"], [92214,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [92215,"APV6572746","2023-03-16T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4694.47,"2026-07-12T22:00:04"], [92216,"0006528794","2023-01-03T00:00:00",2023,3,533023,"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",2238.0,"2026-07-12T22:00:04"], [92217,"0006566552","2023-03-08T00:00:00",2023,3,652110,"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"], [92218,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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"], [92219,"APV6558909","2023-02-22T00:00:00",2023,3,531029,"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. ",8977.5,"2026-07-12T22:00:04"], [92220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92221,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [92222,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [92223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [92224,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",3.04,"2026-07-12T22:00:04"], [92225,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4534.59,"2026-07-12T22:00:04"], [92226,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1088117.41,"2026-07-12T22:00:04"], [92227,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-117597.63,"2026-07-12T22:00:04"], [92228,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",117.35,"2026-07-12T22:00:04"], [92229,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [92230,"0006528752","2023-01-03T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [92231,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"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"], [92232,"0006536627","2023-01-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",49.9,"2026-07-12T22:00:04"], [92233,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",4.02,"2026-07-12T22:00:04"], [92234,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"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. ",3194.71,"2026-07-12T22:00:04"], [92235,"0006553995","2023-02-14T00:00:00",2023,3,580120,"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",2482.0,"2026-07-12T22:00:04"], [92236,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"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 ",31710.55,"2026-07-12T22:00:04"], [92237,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [92238,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [92239,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [92240,"0006543172","2023-01-27T00:00:00",2023,3,659304,"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"], [92241,"APV6659023","2023-03-31T00:00:00",2023,3,570010,"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 ",15573.93,"2026-07-12T22:00:04"], [92242,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",92.73,"2026-07-12T22:00:04"], [92243,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",854.77,"2026-07-12T22:00:04"], [92244,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [92245,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [92246,"APV6542740","2023-01-26T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412482","MICHAEL DAVID STEIMEL ",1256.85,"2026-07-12T22:00:04"], [92247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",289.6,"2026-07-12T22:00:04"], [92248,"0006576817","2023-03-23T00:00:00",2023,3,541002,"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",17752.31,"2026-07-12T22:00:04"], [92249,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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"], [92250,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1826.97,"2026-07-12T22:00:04"], [92251,"APV6556220","2023-02-16T00:00:00",2023,3,538700,"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 ",509978.38,"2026-07-12T22:00:04"], [92252,"0006538250","2023-01-19T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92253,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",20.9,"2026-07-12T22:00:04"], [92254,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [92255,"APV6562480","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",136597.3,"2026-07-12T22:00:04"], [92256,"APV6529963","2023-01-04T00:00:00",2023,3,534020,"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","0000286222","TECH ELECTRONICS OF INDIANA LLC ",750.0,"2026-07-12T22:00:04"], [92257,"0006545760","2023-02-01T00:00:00",2023,3,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92258,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",19958.34,"2026-07-12T22:00:04"], [92259,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",257.22,"2026-07-12T22:00:04"], [92260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92261,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"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",2239.43,"2026-07-12T22:00:04"], [92262,"APV6563455","2023-03-01T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000000293","MADISON COUNTY AUDITOR ",1000.0,"2026-07-12T22:00:04"], [92263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92264,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92265,"0006548165","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [92266,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",62417.41,"2026-07-12T22:00:04"], [92267,"0006544989","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4362.07,"2026-07-12T22:00:04"], [92268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92269,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1161.18,"2026-07-12T22:00:04"], [92270,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",522.9,"2026-07-12T22:00:04"], [92271,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",1.61,"2026-07-12T22:00:04"], [92272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92273,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92274,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [92275,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [92276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [92277,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [92278,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",904.09,"2026-07-12T22:00:04"], [92279,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [92280,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",628.0,"2026-07-12T22:00:04"], [92281,"APV6573650","2023-03-17T00:00:00",2023,3,548040,"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 ",20.82,"2026-07-12T22:00:04"], [92282,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-38.21,"2026-07-12T22:00:04"], [92283,"APV6537623","2023-01-17T00:00:00",2023,3,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",28818.0,"2026-07-12T22:00:04"], [92284,"0006540893","2023-01-24T00:00:00",2023,3,541036,"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",536.41,"2026-07-12T22:00:04"], [92285,"EXV6571466","2023-03-09T00:00:00",2023,3,595110,"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",106.41,"2026-07-12T22:00:04"], [92286,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3269.42,"2026-07-12T22:00:04"], [92287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",1002.44,"2026-07-12T22:00:04"], [92288,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",222.54,"2026-07-12T22:00:04"], [92289,"0006546533","2023-02-01T00:00:00",2023,3,653090,"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",21.1,"2026-07-12T22:00:04"], [92290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",706.03,"2026-07-12T22:00:04"], [92291,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",106.95,"2026-07-12T22:00:04"], [92292,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [92293,"HCM6544014","2023-02-01T00:00:00",2023,3,583110,"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",3383.18,"2026-07-12T22:00:04"], [92294,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [92295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",167.07,"2026-07-12T22:00:04"], [92296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92297,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",23671.36,"2026-07-12T22:00:04"], [92298,"APV6578113","2023-03-24T00:00:00",2023,3,599020,"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 ",1680.0,"2026-07-12T22:00:04"], [92299,"APV6558192","2023-02-21T00:00:00",2023,3,599054,"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 ","0000182367","CHERYL A ST CLAIR ",20.0,"2026-07-12T22:00:04"], [92300,"0006566531","2023-03-08T00:00:00",2023,3,652393,"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"], [92301,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application 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",26.31,"2026-07-12T22:00:04"], [92302,"0006543851","2023-01-30T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",141.1,"2026-07-12T22:00:04"], [92303,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [92304,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.09,"2026-07-12T22:00:04"], [92305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",690.57,"2026-07-12T22:00:04"], [92306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [92307,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [92308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.32,"2026-07-12T22:00:04"], [92309,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3089.74,"2026-07-12T22:00:04"], [92310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [92311,"APV6553500","2023-02-13T00:00:00",2023,3,580146,"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 ",101955.46,"2026-07-12T22:00:04"], [92312,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"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 ",40838.0,"2026-07-12T22:00:04"], [92313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92314,"0006541681","2023-01-25T00:00:00",2023,3,518800,"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",2.16,"2026-07-12T22:00:04"], [92315,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [92316,"APV6572752","2023-03-16T00:00:00",2023,3,531010,"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 ",71475.1,"2026-07-12T22:00:04"], [92317,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",33405.15,"2026-07-12T22:00:04"], [92318,"0006546532","2023-02-01T00:00:00",2023,3,519722,"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",324.01,"2026-07-12T22:00:04"], [92319,"0006535456","2023-01-13T00:00:00",2023,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [92320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [92321,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.33,"2026-07-12T22:00:04"], [92322,"APV6529113","2023-01-03T00:00:00",2023,3,545006,"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 ",303.18,"2026-07-12T22:00:04"], [92323,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",54.06,"2026-07-12T22:00:04"], [92324,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92325,"0006568967","2023-03-10T00:00:00",2023,3,659284,"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",88.88,"2026-07-12T22:00:04"], [92326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92327,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [92328,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",58.21,"2026-07-12T22:00:04"], [92329,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [92330,"0006564048","2023-03-02T00:00:00",2023,3,518161,"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",264.99,"2026-07-12T22:00:04"], [92331,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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"], [92332,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92333,"0006527326","2023-01-08T00:00:00",2023,3,652110,"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",153.54,"2026-07-12T22:00:04"], [92334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [92335,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [92336,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4999.16,"2026-07-12T22:00:04"], [92337,"0006659605","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [92338,"HCM6536499","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [92339,"0006564031","2023-03-01T00:00:00",2023,3,653090,"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",1.52,"2026-07-12T22:00:04"], [92340,"HCM6577720","2023-03-29T00:00:00",2023,3,516002,"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",529.39,"2026-07-12T22:00:04"], [92341,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [92342,"0006564904","2023-03-01T00:00:00",2023,3,517005,"Payroll 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",50.83,"2026-07-12T22:00:04"], [92343,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",33.79,"2026-07-12T22:00:04"], [92344,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [92345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92346,"INV6568031","2023-03-08T00:00:00",2023,3,546002,"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",26.64,"2026-07-12T22:00:04"], [92347,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [92348,"0006569876","2023-03-01T00:00:00",2023,3,510150,"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",128.71,"2026-07-12T22:00:04"], [92349,"EXV6659288","2023-03-30T00:00:00",2023,3,595120,"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"], [92350,"HCM6560279","2023-03-01T00:00:00",2023,3,518796,"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",64.98,"2026-07-12T22:00:04"], [92351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",835.38,"2026-07-12T22:00:04"], [92353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",413.08,"2026-07-12T22:00:04"], [92354,"0006567330","2023-03-08T00:00:00",2023,3,519503,"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",-82.7,"2026-07-12T22:00:04"], [92355,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",9.79,"2026-07-12T22:00:04"], [92356,"0006557901","2023-02-01T00:00:00",2023,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [92357,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [92358,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",35.52,"2026-07-12T22:00:04"], [92359,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",11.39,"2026-07-12T22:00:04"], [92360,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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"], [92361,"APV6562471","2023-02-28T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [92362,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [92363,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [92364,"APV6550245","2023-02-08T00:00:00",2023,3,539027,"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 ",92.56,"2026-07-12T22:00:04"], [92365,"APV6575217","2023-03-21T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",392.15,"2026-07-12T22:00:04"], [92366,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [92367,"APV6569318","2023-03-10T00:00:00",2023,3,546002,"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 ",582.05,"2026-07-12T22:00:04"], [92368,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",143.98,"2026-07-12T22:00:04"], [92369,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",794.43,"2026-07-12T22:00:04"], [92370,"0006546532","2023-02-01T00:00:00",2023,3,652151,"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",247.25,"2026-07-12T22:00:04"], [92371,"0006566489","2023-03-08T00:00:00",2023,3,652151,"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",347.2,"2026-07-12T22:00:04"], [92372,"ARD6571317","2023-03-14T00:00:00",2023,3,510101,"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",-567.0,"2026-07-12T22:00:04"], [92373,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",3255.83,"2026-07-12T22:00:04"], [92374,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [92375,"APV6657775","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1846.51,"2026-07-12T22:00:04"], [92376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92377,"HCM6560331","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [92378,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [92379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1194.79,"2026-07-12T22:00:04"], [92380,"0006533701","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [92381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92382,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",7.51,"2026-07-12T22:00:04"], [92383,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",33.97,"2026-07-12T22:00:04"], [92384,"APV6552361","2023-02-10T00:00:00",2023,3,531044,"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"], [92385,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",11088.0,"2026-07-12T22:00:04"], [92386,"0006548166","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [92387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [92388,"0006546532","2023-02-01T00:00:00",2023,3,536014,"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",2698.49,"2026-07-12T22:00:04"], [92389,"HCM6577720","2023-03-29T00:00:00",2023,3,519722,"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"], [92390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92391,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [92392,"HCM6536461","2023-01-18T00:00:00",2023,3,510200,"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",1007.02,"2026-07-12T22:00:04"], [92393,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",1908.54,"2026-07-12T22:00:04"], [92394,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92395,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",1806.64,"2026-07-12T22:00:04"], [92396,"0006567422","2023-03-08T00:00:00",2023,3,652131,"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"], [92397,"0006574251","2023-03-20T00:00:00",2023,3,531046,"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"], [92398,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",53501.63,"2026-07-12T22:00:04"], [92399,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",1000.5,"2026-07-12T22:00:04"], [92400,"APV6535838","2023-01-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",10251.49,"2026-07-12T22:00:04"], [92401,"APV6546071","2023-02-01T00:00:00",2023,3,543016,"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 ",104.04,"2026-07-12T22:00:04"], [92402,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",214933.64,"2026-07-12T22:00:04"], [92403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",258.7,"2026-07-12T22:00:04"], [92404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",980.9,"2026-07-12T22:00:04"], [92405,"0006545697","2023-01-31T00:00:00",2023,3,520212,"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",30.64,"2026-07-12T22:00:04"], [92406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",679.07,"2026-07-12T22:00:04"], [92407,"APV6563455","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.81,"2026-07-12T22:00:04"], [92408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1930.59,"2026-07-12T22:00:04"], [92409,"0006553030","2023-02-08T00:00:00",2023,3,659262,"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"], [92410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92411,"0006564904","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [92412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [92413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.24,"2026-07-12T22:00:04"], [92414,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [92415,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"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",64499.71,"2026-07-12T22:00:04"], [92416,"APV6576985","2023-03-23T00:00:00",2023,3,543073,"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 ",234.07,"2026-07-12T22:00:04"], [92417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92418,"APV6555212","2023-02-15T00:00:00",2023,3,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",583.0,"2026-07-12T22:00:04"], [92419,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",553.83,"2026-07-12T22:00:04"], [92420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92421,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [92422,"APV6543417","2023-01-27T00:00:00",2023,3,571100,"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 ",5357.91,"2026-07-12T22:00:04"], [92423,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",80.31,"2026-07-12T22:00:04"], [92424,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",178.22,"2026-07-12T22:00:04"], [92425,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",12611.63,"2026-07-12T22:00:04"], [92426,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",9414.9,"2026-07-12T22:00:04"], [92427,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"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",173.28,"2026-07-12T22:00:04"], [92428,"0006573166","2023-03-17T00:00:00",2023,3,518901,"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"], [92429,"0006557239","2023-02-20T00:00:00",2023,3,518606,"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",0.48,"2026-07-12T22:00:04"], [92430,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",927.52,"2026-07-12T22:00:04"], [92431,"APV6558245","2023-02-20T00:00:00",2023,3,541002,"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 ",234.71,"2026-07-12T22:00:04"], [92432,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",340.5,"2026-07-12T22:00:04"], [92433,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [92434,"0006546532","2023-02-01T00:00:00",2023,3,519225,"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",1.48,"2026-07-12T22:00:04"], [92435,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [92436,"HCM6577684","2023-03-29T00:00:00",2023,3,517005,"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",4381.66,"2026-07-12T22:00:04"], [92437,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",4693.43,"2026-07-12T22:00:04"], [92438,"HCM6560281","2023-03-01T00:00:00",2023,3,516005,"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",165.58,"2026-07-12T22:00:04"], [92439,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1165.79,"2026-07-12T22:00:04"], [92440,"HCM6544018","2023-02-01T00:00:00",2023,3,516002,"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",65.87,"2026-07-12T22:00:04"], [92441,"0006543164","2023-01-27T00:00:00",2023,3,519503,"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",27.79,"2026-07-12T22:00:04"], [92442,"APV6652850","2023-03-28T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",113368.18,"2026-07-12T22:00:04"], [92443,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1399.24,"2026-07-12T22:00:04"], [92444,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92445,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [92446,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",1631.25,"2026-07-12T22:00:04"], [92447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [92448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",612.08,"2026-07-12T22:00:04"], [92450,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [92451,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2583.11,"2026-07-12T22:00:04"], [92452,"HCM6527415","2023-01-04T00:00:00",2023,3,519722,"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",2336.04,"2026-07-12T22:00:04"], [92453,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",158.64,"2026-07-12T22:00:04"], [92454,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [92455,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [92456,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",86699.43,"2026-07-12T22:00:04"], [92457,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",276.81,"2026-07-12T22:00:04"], [92458,"APV6533244","2023-01-10T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054739","CITY OF WARSAW ",16675.87,"2026-07-12T22:00:04"], [92459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [92460,"0006565521","2023-03-01T00:00:00",2023,3,531010,"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",5.22,"2026-07-12T22:00:04"], [92461,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"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",203.33,"2026-07-12T22:00:04"], [92462,"HCM6569916","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [92463,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",37100.78,"2026-07-12T22:00:04"], [92464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",754.53,"2026-07-12T22:00:04"], [92465,"0006535367","2023-01-01T00:00:00",2023,3,516002,"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",632.3,"2026-07-12T22:00:04"], [92466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [92467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92468,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",23.71,"2026-07-12T22:00:04"], [92469,"HCM6552897","2023-02-15T00:00:00",2023,3,517003,"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",1796.53,"2026-07-12T22:00:04"], [92470,"APV6529113","2023-01-03T00:00:00",2023,3,547180,"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 ",45.02,"2026-07-12T22:00:04"], [92471,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [92472,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"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 ",167466.8,"2026-07-12T22:00:04"], [92473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92474,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [92475,"APV6540353","2023-01-23T00:00:00",2023,3,536011,"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 ",51.56,"2026-07-12T22:00:04"], [92476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [92477,"HCM6536423","2023-01-18T00:00:00",2023,3,519006,"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",8.99,"2026-07-12T22:00:04"], [92478,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",258.11,"2026-07-12T22:00:04"], [92479,"APV6567708","2023-03-08T00:00:00",2023,3,572105,"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"], [92480,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [92481,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",4121.24,"2026-07-12T22:00:04"], [92482,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",4.28,"2026-07-12T22:00:04"], [92483,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",1286.03,"2026-07-12T22:00:04"], [92484,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [92485,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",42500.0,"2026-07-12T22:00:04"], [92486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [92489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92490,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [92491,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92492,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5743.82,"2026-07-12T22:00:04"], [92493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [92494,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1618.38,"2026-07-12T22:00:04"], [92495,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",285.85,"2026-07-12T22:00:04"], [92496,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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 ",363.1,"2026-07-12T22:00:04"], [92497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.32,"2026-07-12T22:00:04"], [92498,"HCM6569953","2023-03-15T00:00:00",2023,3,517005,"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",154.6,"2026-07-12T22:00:04"], [92499,"0006551079","2023-02-09T00:00:00",2023,3,580110,"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",-22.37,"2026-07-12T22:00:04"], [92500,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",64.76,"2026-07-12T22:00:04"], [92501,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",493.41,"2026-07-12T22:00:04"], [92502,"APV6540370","2023-01-23T00:00:00",2023,3,531010,"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. ",2191.96,"2026-07-12T22:00:04"], [92503,"HCM6527456","2023-01-04T00:00:00",2023,3,519006,"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"], [92504,"0006535369","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [92505,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [92506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [92507,"APV6562158","2023-02-28T00:00:00",2023,3,573100,"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 ",14932.74,"2026-07-12T22:00:04"], [92508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1048.29,"2026-07-12T22:00:04"], [92510,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [92511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92513,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [92514,"0006541681","2023-01-25T00:00:00",2023,3,515004,"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",383.82,"2026-07-12T22:00:04"], [92515,"APV6551452","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",4360.0,"2026-07-12T22:00:04"], [92516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [92517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92518,"APV6547694","2023-02-03T00:00:00",2023,3,555521,"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 ",7418.21,"2026-07-12T22:00:04"], [92519,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92520,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",42.15,"2026-07-12T22:00:04"], [92521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [92522,"APV6557480","2023-02-20T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000229420","JAMES L STRAUB JR ",3000.0,"2026-07-12T22:00:04"], [92523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [92524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [92525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [92526,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",1615.02,"2026-07-12T22:00:04"], [92527,"0006545678","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",989208.86,"2026-07-12T22:00:04"], [92528,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92529,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [92530,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7596.45,"2026-07-12T22:00:04"], [92531,"0006545699","2023-01-31T00:00:00",2023,3,659052,"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",0.86,"2026-07-12T22:00:04"], [92532,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [92533,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",3517.02,"2026-07-12T22:00:04"], [92534,"APV6566761","2023-03-07T00:00:00",2023,3,591024,"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 ",115.87,"2026-07-12T22:00:04"], [92535,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [92536,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",468.0,"2026-07-12T22:00:04"], [92537,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",4805.0,"2026-07-12T22:00:04"], [92538,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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","0000018096","TAYLOR UNIVERSITY INC ",2179.86,"2026-07-12T22:00:04"], [92539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.82,"2026-07-12T22:00:04"], [92540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250581","ADRIENE RAE FOSTER ",334.15,"2026-07-12T22:00:04"], [92541,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3103.13,"2026-07-12T22:00:04"], [92542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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[92546,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",26043.96,"2026-07-12T22:00:04"], [92547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [92548,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",660.64,"2026-07-12T22:00:04"], [92549,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [92550,"APV6533312","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-07-12T22:00:04"], [92551,"APV6529191","2023-01-03T00:00:00",2023,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",4421.04,"2026-07-12T22:00:04"], [92552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",517.39,"2026-07-12T22:00:04"], [92553,"0006569099","2023-03-10T00:00:00",2023,3,591022,"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"], [92554,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",69.94,"2026-07-12T22:00:04"], [92555,"0006533716","2023-01-11T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3806274.62,"2026-07-12T22:00:04"], [92556,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [92557,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [92558,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [92559,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"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",19.08,"2026-07-12T22:00:04"], [92560,"APV6535480","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION 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States","0000065378","COMPUTER AID, INC. ",300.0,"2026-07-12T22:00:04"], [92567,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",14.21,"2026-07-12T22:00:04"], [92568,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92569,"APV6545179","2023-01-30T00:00:00",2023,3,541010,"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 ",606.3,"2026-07-12T22:00:04"], [92570,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [92571,"APV6549738","2023-02-07T00:00:00",2023,3,531030,"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 ",27667.08,"2026-07-12T22:00:04"], [92572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92574,"0006566583","2023-03-08T00:00:00",2023,3,659270,"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",1519.83,"2026-07-12T22:00:04"], [92575,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1364.39,"2026-07-12T22:00:04"], [92576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92577,"0006546532","2023-02-01T00:00:00",2023,3,510200,"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",399.18,"2026-07-12T22:00:04"], [92578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [92579,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",127.71,"2026-07-12T22:00:04"], [92580,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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"], [92581,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [92582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [92583,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7501.73,"2026-07-12T22:00:04"], [92584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1056.34,"2026-07-12T22:00:04"], [92585,"0006570741","2023-03-14T00:00:00",2023,3,518800,"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"], [92586,"0006545720","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",-82.53,"2026-07-12T22:00:04"], [92587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.97,"2026-07-12T22:00:04"], [92588,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",14911.14,"2026-07-12T22:00:04"], [92589,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",171.84,"2026-07-12T22:00:04"], [92590,"APV6565047","2023-03-03T00:00:00",2023,3,545008,"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","0000056701","KOENIG EQUIPMENT INC ",559.98,"2026-07-12T22:00:04"], [92591,"APV6538464","2023-01-19T00:00:00",2023,3,533025,"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 ",554.63,"2026-07-12T22:00:04"], [92592,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [92593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92594,"0006574933","2023-03-21T00:00:00",2023,3,539140,"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",-40.55,"2026-07-12T22:00:04"], [92595,"0006563119","2023-02-28T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13155.89,"2026-07-12T22:00:04"], [92596,"0006545699","2023-01-31T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",865.25,"2026-07-12T22:00:04"], [92597,"HCM6577676","2023-03-29T00:00:00",2023,3,519503,"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",670.17,"2026-07-12T22:00:04"], [92598,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [92599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92601,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",9863.07,"2026-07-12T22:00:04"], [92602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], 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Entry",1148.36,"2026-07-12T22:00:04"], [92606,"0006533698","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [92607,"HCM6536423","2023-01-18T00:00:00",2023,3,519722,"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",395.17,"2026-07-12T22:00:04"], [92608,"0006530512","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-177.62,"2026-07-12T22:00:04"], [92609,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92610,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [92611,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [92612,"HCM6560304","2023-03-01T00:00:00",2023,3,517003,"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",427.12,"2026-07-12T22:00:04"], [92613,"0006546587","2023-02-02T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [92614,"EXV6561765","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",246.41,"2026-07-12T22:00:04"], [92615,"0006653196","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [92616,"0006526523","2023-01-08T00:00:00",2023,3,652131,"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"], 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Programs","0000015156","W W GRAINGER, INC ",27.06,"2026-07-12T22:00:04"], [92620,"EXV6576266","2023-03-12T00:00:00",2023,3,595520,"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"], [92621,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"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",272.28,"2026-07-12T22:00:04"], [92622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92623,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",60.35,"2026-07-12T22:00:04"], [92624,"HCM6527463","2023-01-04T00:00:00",2023,3,517003,"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",622.46,"2026-07-12T22:00:04"], [92625,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [92626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92627,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"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 ",4309.6,"2026-07-12T22:00:04"], [92628,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92629,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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"], [92630,"0006527316","2023-01-08T00:00:00",2023,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5427.97,"2026-07-12T22:00:04"], [92631,"0006538231","2023-01-19T00:00:00",2023,3,510101,"Payroll 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",76905.1,"2026-07-12T22:00:04"], [92632,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [92633,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [92634,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",247275.96,"2026-07-12T22:00:04"], [92635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [92636,"HCM6536395","2023-01-18T00:00:00",2023,3,516002,"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",10.37,"2026-07-12T22:00:04"], [92637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92638,"APV6555195","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [92639,"APV6557609","2023-02-20T00:00:00",2023,3,546002,"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 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Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",19620.24,"2026-07-12T22:00:04"], [92643,"APV6558994","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",24559.08,"2026-07-12T22:00:04"], [92644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92645,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",181583.5,"2026-07-12T22:00:04"], [92646,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280674","JAMES POST ",86.23,"2026-07-12T22:00:04"], [92647,"HCM6577722","2023-03-29T00:00:00",2023,3,518796,"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",39.96,"2026-07-12T22:00:04"], [92648,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-250.39,"2026-07-12T22:00:04"], [92649,"APV6571849","2023-03-15T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",715.6,"2026-07-12T22:00:04"], [92650,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",7249.23,"2026-07-12T22:00:04"], [92651,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",31246.74,"2026-07-12T22:00:04"], [92652,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [92653,"APV6567645","2023-03-07T00:00:00",2023,3,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",610.0,"2026-07-12T22:00:04"], [92654,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",108.61,"2026-07-12T22:00:04"], [92655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92656,"APV6546921","2023-02-01T00:00:00",2023,3,547022,"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 ",122.97,"2026-07-12T22:00:04"], [92657,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",24095.45,"2026-07-12T22:00:04"], [92658,"0006561069","2023-02-27T00:00:00",2023,3,572605,"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"], [92659,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"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 ",6896.27,"2026-07-12T22:00:04"], [92660,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",0.24,"2026-07-12T22:00:04"], [92661,"0006572366","2023-03-16T00:00:00",2023,3,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92662,"HCM6536392","2023-01-18T00:00:00",2023,3,518800,"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",6.15,"2026-07-12T22:00:04"], [92663,"APV6536833","2023-01-17T00:00:00",2023,3,599211,"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"], [92664,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",76940.38,"2026-07-12T22:00:04"], [92665,"0006540893","2023-01-24T00:00:00",2023,3,517005,"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",5039.17,"2026-07-12T22:00:04"], [92666,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",154.77,"2026-07-12T22:00:04"], [92667,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",124.0,"2026-07-12T22:00:04"], [92668,"HCM6577707","2023-03-29T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [92669,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6732.34,"2026-07-12T22:00:04"], [92670,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"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",140.74,"2026-07-12T22:00:04"], [92671,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",67741.0,"2026-07-12T22:00:04"], [92672,"0006553048","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71113.5,"2026-07-12T22:00:04"], [92673,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5509.19,"2026-07-12T22:00:04"], [92674,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [92675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [92676,"0006568332","2023-03-08T00:00:00",2023,3,652331,"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"], [92677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [92678,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"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 ",1172.59,"2026-07-12T22:00:04"], [92679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92680,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",673.48,"2026-07-12T22:00:04"], [92681,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",-3604.63,"2026-07-12T22:00:04"], [92682,"0006554836","2023-02-01T00:00:00",2023,3,518901,"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",2.8,"2026-07-12T22:00:04"], [92683,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92685,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [92686,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [92687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92688,"0006536532","2023-01-17T00:00:00",2023,3,517005,"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",-489.89,"2026-07-12T22:00:04"], [92689,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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"], [92690,"APV6577106","2023-03-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",85915.8,"2026-07-12T22:00:04"], [92691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [92692,"0006572441","2023-03-01T00:00:00",2023,3,519006,"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",-110.01,"2026-07-12T22:00:04"], [92693,"APV6565119","2023-03-03T00:00:00",2023,3,581010,"TRAINING STIPEND",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14846.04,"2026-07-12T22:00:04"], [92694,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [92695,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1296.55,"2026-07-12T22:00:04"], [92696,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [92697,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",387.59,"2026-07-12T22:00:04"], [92698,"0006653238","2023-03-29T00:00:00",2023,3,518800,"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",1.89,"2026-07-12T22:00:04"], [92699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.61,"2026-07-12T22:00:04"], [92700,"0006565521","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92701,"0006565521","2023-03-01T00:00:00",2023,3,652109,"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",0.07,"2026-07-12T22:00:04"], [92702,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",84047.62,"2026-07-12T22:00:04"], [92703,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [92704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92706,"APH6567146","2023-03-08T00:00:00",2023,3,580244,"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",17.28,"2026-07-12T22:00:04"], [92707,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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"], [92708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",388.05,"2026-07-12T22:00:04"], [92709,"HCM6527485","2023-01-04T00:00:00",2023,3,516002,"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",922.32,"2026-07-12T22:00:04"], [92710,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",835.37,"2026-07-12T22:00:04"], [92711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",466.95,"2026-07-12T22:00:04"], [92712,"0006543188","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4016.75,"2026-07-12T22:00:04"], [92713,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",1.14,"2026-07-12T22:00:04"], [92714,"APV6552361","2023-02-10T00:00:00",2023,3,539035,"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","0000344686","BURNING GLASS INTERNATIONAL INC ",63412.5,"2026-07-12T22:00:04"], [92715,"HCM6543971","2023-02-01T00:00:00",2023,3,518800,"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"], [92716,"0006546587","2023-02-02T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [92717,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",6.57,"2026-07-12T22:00:04"], [92718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",263.54,"2026-07-12T22:00:04"], [92719,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",29.69,"2026-07-12T22:00:04"], [92720,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000301067","OUTDOOR IMPROVEMENTS LLC ",138.75,"2026-07-12T22:00:04"], [92721,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",416.55,"2026-07-12T22:00:04"], [92722,"EXV6574788","2023-03-17T00:00:00",2023,3,595130,"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",107.52,"2026-07-12T22:00:04"], [92723,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",171.6,"2026-07-12T22:00:04"], [92724,"0006555780","2023-02-16T00:00:00",2023,3,516005,"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"], [92725,"0006563119","2023-02-28T00:00:00",2023,3,520210,"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",1469.83,"2026-07-12T22:00:04"], [92726,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",169.73,"2026-07-12T22:00:04"], [92727,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [92728,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",4117.67,"2026-07-12T22:00:04"], [92729,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5914.62,"2026-07-12T22:00:04"], [92730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [92731,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000236028","NATASHA NICHOLE HENRY ",0.54,"2026-07-12T22:00:04"], [92732,"APV6574483","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [92733,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",7450.0,"2026-07-12T22:00:04"], [92734,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-07-12T22:00:04"], [92735,"0006543147","2023-01-27T00:00:00",2023,3,519006,"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",39.91,"2026-07-12T22:00:04"], [92736,"0006527297","2023-01-08T00:00:00",2023,3,652081,"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"], [92737,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [92738,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [92739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92740,"0006536529","2023-01-17T00:00:00",2023,3,518161,"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",131.0,"2026-07-12T22:00:04"], [92741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.75,"2026-07-12T22:00:04"], [92742,"0006538257","2023-01-19T00:00:00",2023,3,546002,"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",1488.55,"2026-07-12T22:00:04"], [92743,"0006545699","2023-01-31T00:00:00",2023,3,659266,"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",20088.54,"2026-07-12T22:00:04"], [92744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [92745,"0006568336","2023-03-08T00:00:00",2023,3,659304,"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",3433.9,"2026-07-12T22:00:04"], [92746,"APV6533986","2023-01-11T00:00:00",2023,3,543064,"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 ","0000021225","FASTENAL COMPANY ",8.71,"2026-07-12T22:00:04"], [92747,"0006553033","2023-02-08T00:00:00",2023,3,652134,"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"], [92748,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [92749,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",484.52,"2026-07-12T22:00:04"], [92750,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [92751,"INV6578315","2023-03-24T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",210.44,"2026-07-12T22:00:04"], [92752,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [92753,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"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",84.35,"2026-07-12T22:00:04"], [92754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",1081.5,"2026-07-12T22:00:04"], [92755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [92758,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [92759,"APV6577877","2023-03-24T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000409136","JONATHAN FULFER ",205.0,"2026-07-12T22:00:04"], [92760,"ACC00H0002","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",-10.61,"2026-07-12T22:00:04"], [92761,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",26153.4,"2026-07-12T22:00:04"], [92762,"HCM6560348","2023-03-01T00:00:00",2023,3,517005,"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",193.57,"2026-07-12T22:00:04"], [92763,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",32823.93,"2026-07-12T22:00:04"], [92764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1121.02,"2026-07-12T22:00:04"], [92765,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",1.28,"2026-07-12T22:00:04"], [92766,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",389.18,"2026-07-12T22:00:04"], [92767,"HCM6560325","2023-03-01T00:00:00",2023,3,510150,"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",46.24,"2026-07-12T22:00:04"], [92768,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1823.36,"2026-07-12T22:00:04"], [92769,"APV6565047","2023-03-03T00:00:00",2023,3,599042,"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 ",35.0,"2026-07-12T22:00:04"], [92770,"APV6562476","2023-02-28T00:00:00",2023,3,531037,"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 ",1885.91,"2026-07-12T22:00:04"], [92771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92772,"0006527373","2023-01-08T00:00:00",2023,3,659304,"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"], [92773,"0006528766","2023-01-04T00:00:00",2023,3,518606,"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",25.82,"2026-07-12T22:00:04"], [92774,"APV6658065","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [92775,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",18468.0,"2026-07-12T22:00:04"], [92776,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [92777,"0006546532","2023-02-01T00:00:00",2023,3,599093,"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",185208.24,"2026-07-12T22:00:04"], [92778,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [92779,"APV6658049","2023-03-28T00:00:00",2023,3,595530,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",237.66,"2026-07-12T22:00:04"], [92831,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",286.56,"2026-07-12T22:00:04"], [92832,"HCM6544034","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.64,"2026-07-12T22:00:04"], [92833,"HCM6560331","2023-03-01T00:00:00",2023,3,510201,"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",693.91,"2026-07-12T22:00:04"], [92834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [92835,"0006657703","2023-03-01T00:00:00",2023,3,510150,"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"], [92836,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [92837,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [92838,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [92839,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [92840,"HCM6569994","2023-03-15T00:00:00",2023,3,518606,"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"], [92841,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"Energy - 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Expenses","Office Supplies","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"], [92849,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",10815.0,"2026-07-12T22:00:04"], [92850,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",97821.59,"2026-07-12T22:00:04"], [92851,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",3104.35,"2026-07-12T22:00:04"], [92852,"APV6559728","2023-02-23T00:00:00",2023,3,536010,"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"], [92853,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072541","TOWN OF EDINBURGH ",10000.0,"2026-07-12T22:00:04"], [92854,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92855,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061144","ZIONSVILLE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [92856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [92857,"0006564031","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [92858,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1414.79,"2026-07-12T22:00:04"], [92859,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",14.96,"2026-07-12T22:00:04"], [92860,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [92861,"0006563121","2023-02-28T00:00:00",2023,3,653090,"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",4046.2,"2026-07-12T22:00:04"], [92862,"0006535456","2023-01-13T00:00:00",2023,3,652072,"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",261.2,"2026-07-12T22:00:04"], [92863,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [92864,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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"], [92865,"ARD6627815","2023-03-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30116.27,"2026-07-12T22:00:04"], [92866,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [92867,"0006563119","2023-02-28T00:00:00",2023,3,520106,"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",0.88,"2026-07-12T22:00:04"], [92868,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",24447.16,"2026-07-12T22:00:04"], [92869,"0006564904","2023-03-01T00:00:00",2023,3,652134,"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",0.08,"2026-07-12T22:00:04"], [92870,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - 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Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",1108.49,"2026-07-12T22:00:04"], [92904,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",89.37,"2026-07-12T22:00:04"], [92905,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",6.47,"2026-07-12T22:00:04"], [92906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",159.42,"2026-07-12T22:00:04"], [92934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",237.14,"2026-07-12T22:00:04"], [92936,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment 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Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",279.39,"2026-07-12T22:00:04"], [92966,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"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 ",162815.69,"2026-07-12T22:00:04"], [92967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [92968,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [92969,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [92970,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [92971,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.2,"2026-07-12T22:00:04"], [92972,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [92973,"APV6657995","2023-03-30T00:00:00",2023,3,538922,"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 ",1769.0,"2026-07-12T22:00:04"], [92974,"0006537430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [92975,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [92976,"EXV6568006","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",73.76,"2026-07-12T22:00:04"], [92977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",5857.21,"2026-07-12T22:00:04"], [92981,"0006659606","2023-03-31T00:00:00",2023,3,659304,"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",1076.5,"2026-07-12T22:00:04"], [92982,"0006527326","2023-01-08T00:00:00",2023,3,652110,"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",1098.35,"2026-07-12T22:00:04"], [92983,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"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 ","0000182600","HORACE L WRIGHT ",155.8,"2026-07-12T22:00:04"], [92984,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [92985,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1317.18,"2026-07-12T22:00:04"], [92986,"HCM6536446","2023-01-18T00:00:00",2023,3,516005,"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"], [92987,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",686.31,"2026-07-12T22:00:04"], [92988,"HCM6552945","2023-02-15T00:00:00",2023,3,518901,"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"], [92989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [92990,"0006567456","2023-03-08T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1335.84,"2026-07-12T22:00:04"], [92991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [92992,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [92993,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"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",5941.67,"2026-07-12T22:00:04"], [92994,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [92995,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [92996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [92997,"APV6529113","2023-01-03T00:00:00",2023,3,547070,"SpOp-Agricultural Botanical",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 ",54.99,"2026-07-12T22:00:04"], [92998,"0006527373","2023-01-08T00:00:00",2023,3,659287,"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"], [92999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [93000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [93001,"0006546532","2023-02-01T00:00:00",2023,3,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1369.44,"2026-07-12T22:00:04"], [93002,"0006561074","2023-03-01T00:00:00",2023,3,517003,"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",4682.35,"2026-07-12T22:00:04"], [93003,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",1.09,"2026-07-12T22:00:04"], [93004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [93006,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",76624.96,"2026-07-12T22:00:04"], [93007,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",1250.12,"2026-07-12T22:00:04"], [93008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",155.93,"2026-07-12T22:00:04"], [93009,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-202.62,"2026-07-12T22:00:04"], [93010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [93011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",150.9,"2026-07-12T22:00:04"], [93012,"0006552011","2023-02-08T00:00:00",2023,3,652393,"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"], [93013,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [93014,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93015,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",143.36,"2026-07-12T22:00:04"], [93016,"EXV6547176","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.46,"2026-07-12T22:00:04"], [93017,"0006547370","2023-02-03T00:00:00",2023,3,518911,"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"], [93018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2164.84,"2026-07-12T22:00:04"], [93020,"0006554931","2023-02-15T00:00:00",2023,3,571209,"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",0.0,"2026-07-12T22:00:04"], [93021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [93022,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",109035.12,"2026-07-12T22:00:04"], [93023,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [93024,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",1171.25,"2026-07-12T22:00:04"], [93025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",274.85,"2026-07-12T22:00:04"], [93026,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [93027,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [93028,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [93029,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",69952.0,"2026-07-12T22:00:04"], [93030,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [93031,"0006563122","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.56,"2026-07-12T22:00:04"], [93032,"APH6573935","2023-03-20T00:00:00",2023,3,580244,"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",656.28,"2026-07-12T22:00:04"], [93033,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",1631.09,"2026-07-12T22:00:04"], [93034,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",726.9,"2026-07-12T22:00:04"], [93035,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",15329.69,"2026-07-12T22:00:04"], [93036,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",6.37,"2026-07-12T22:00:04"], [93037,"EXV6564611","2023-02-26T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.1,"2026-07-12T22:00:04"], [93038,"APV6565170","2023-03-03T00:00:00",2023,3,538151,"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 ",47305.46,"2026-07-12T22:00:04"], [93039,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",393.5,"2026-07-12T22:00:04"], [93040,"APV6575178","2023-03-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [93041,"0006557901","2023-02-01T00:00:00",2023,3,659295,"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",5243.74,"2026-07-12T22:00:04"], [93042,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [93043,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [93044,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93045,"APV6529963","2023-01-04T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",45.02,"2026-07-12T22:00:04"], [93046,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.28,"2026-07-12T22:00:04"], [93047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [93048,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",3.35,"2026-07-12T22:00:04"], [93049,"APV6540343","2023-01-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2197.1,"2026-07-12T22:00:04"], [93050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [93052,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [93053,"0006544111","2023-02-01T00:00:00",2023,3,659900,"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",-168.0,"2026-07-12T22:00:04"], [93054,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2014.24,"2026-07-12T22:00:04"], [93055,"HCM6569961","2023-03-15T00:00:00",2023,3,518161,"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"], [93056,"HCM6527487","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [93057,"0006653247","2023-03-29T00:00:00",2023,3,518796,"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",519.9,"2026-07-12T22:00:04"], [93058,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2433.18,"2026-07-12T22:00:04"], [93059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [93060,"APV6531623","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",1615934.75,"2026-07-12T22:00:04"], [93061,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",2.75,"2026-07-12T22:00:04"], [93062,"APV6572641","2023-03-16T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000371699","AMY RUPP ",-71.0,"2026-07-12T22:00:04"], [93063,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",628.0,"2026-07-12T22:00:04"], [93064,"HCM6536446","2023-01-18T00:00:00",2023,3,518796,"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",3972.18,"2026-07-12T22:00:04"], [93065,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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",61.64,"2026-07-12T22:00:04"], [93066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [93068,"APV6530863","2023-01-03T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",14779.29,"2026-07-12T22:00:04"], [93069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93070,"HCM6560285","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [93071,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",79881.58,"2026-07-12T22:00:04"], [93072,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [93073,"HCM6569976","2023-03-15T00:00:00",2023,3,519722,"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",644.88,"2026-07-12T22:00:04"], [93074,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [93075,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [93076,"0006575498","2023-03-22T00:00:00",2023,3,518606,"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"], [93077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",507.48,"2026-07-12T22:00:04"], [93078,"0006531279","2023-01-06T00:00:00",2023,3,518800,"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"], [93079,"0006568884","2023-03-09T00:00:00",2023,3,510150,"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",6741.09,"2026-07-12T22:00:04"], [93080,"0006551935","2023-02-08T00:00:00",2023,3,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [93081,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",697.86,"2026-07-12T22:00:04"], [93082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93083,"APV6569277","2023-03-10T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",368.0,"2026-07-12T22:00:04"], [93084,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [93085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [93086,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [93087,"HCM6536430","2023-01-18T00:00:00",2023,3,518800,"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"], [93088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.64,"2026-07-12T22:00:04"], [93089,"EXV6553783","2023-02-10T00:00:00",2023,3,595130,"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"], [93090,"0006563121","2023-02-28T00:00:00",2023,3,659266,"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",2900.6,"2026-07-12T22:00:04"], [93091,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",601.92,"2026-07-12T22:00:04"], [93092,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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",63.34,"2026-07-12T22:00:04"], [93093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [93095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",625.19,"2026-07-12T22:00:04"], [93096,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [93097,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93098,"0006557246","2023-02-20T00:00:00",2023,3,519722,"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",7.79,"2026-07-12T22:00:04"], [93099,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",166.75,"2026-07-12T22:00:04"], [93100,"0006540909","2023-01-24T00:00:00",2023,3,531038,"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",-594.07,"2026-07-12T22:00:04"], [93101,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [93102,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",68.5,"2026-07-12T22:00:04"], [93103,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",37.53,"2026-07-12T22:00:04"], [93104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93105,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93106,"0006595090","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",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",3340.62,"2026-07-12T22:00:04"], [93107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [93108,"0006554853","2023-02-15T00:00:00",2023,3,518800,"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",7.68,"2026-07-12T22:00:04"], [93109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [93110,"0006558035","2023-02-21T00:00:00",2023,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-268.16,"2026-07-12T22:00:04"], [93111,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",293.94,"2026-07-12T22:00:04"], [93112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93113,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",31654.37,"2026-07-12T22:00:04"], [93114,"0006543147","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",74.91,"2026-07-12T22:00:04"], [93115,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93116,"APV6560588","2023-02-24T00:00:00",2023,3,545006,"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 ",163.96,"2026-07-12T22:00:04"], [93117,"APV6657084","2023-03-29T00:00:00",2023,3,520202,"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 ",488.32,"2026-07-12T22:00:04"], [93118,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [93119,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [93120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.35,"2026-07-12T22:00:04"], [93121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1628.58,"2026-07-12T22:00:04"], [93122,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-10593.3,"2026-07-12T22:00:04"], [93123,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",34600.3,"2026-07-12T22:00:04"], [93124,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",628.0,"2026-07-12T22:00:04"], [93125,"0006577829","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-9495.21,"2026-07-12T22:00:04"], [93126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [93127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93128,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"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 ",4185.0,"2026-07-12T22:00:04"], [93129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [93130,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",368.23,"2026-07-12T22:00:04"], [93131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93132,"0006571583","2023-03-15T00:00:00",2023,3,516002,"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",575.84,"2026-07-12T22:00:04"], [93133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",334.61,"2026-07-12T22:00:04"], [93134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [93135,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",78.0,"2026-07-12T22:00:04"], [93136,"0006574270","2023-03-20T00:00:00",2023,3,659294,"Financial Application 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",7017.03,"2026-07-12T22:00:04"], [93137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [93138,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3904.95,"2026-07-12T22:00:04"], [93139,"APV6556058","2023-02-16T00:00:00",2023,3,538935,"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 ",37024.54,"2026-07-12T22:00:04"], [93140,"0006573274","2023-03-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [93141,"0006569003","2023-03-10T00:00:00",2023,3,659287,"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",2663.05,"2026-07-12T22:00:04"], [93142,"APV6531529","2023-01-06T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",45.0,"2026-07-12T22:00:04"], [93143,"HCM6560323","2023-03-01T00:00:00",2023,3,518796,"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",9.41,"2026-07-12T22:00:04"], [93144,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",628.0,"2026-07-12T22:00:04"], [93145,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",7.5,"2026-07-12T22:00:04"], [93146,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"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"], [93147,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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 ",18340.72,"2026-07-12T22:00:04"], [93148,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",285.04,"2026-07-12T22:00:04"], [93149,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",35934.46,"2026-07-12T22:00:04"], [93150,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"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 ",335800.12,"2026-07-12T22:00:04"], [93151,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"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 ",427.89,"2026-07-12T22:00:04"], [93152,"APV6572641","2023-03-16T00:00:00",2023,3,555513,"Constructn & engineer 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)","0000273004","NIKON INSTRUMENTS INC ",1760.13,"2026-07-12T22:00:04"], [93153,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3914.89,"2026-07-12T22:00:04"], [93154,"0006554841","2023-02-15T00:00:00",2023,3,580120,"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",1165461.75,"2026-07-12T22:00:04"], [93155,"0006556654","2023-02-17T00:00:00",2023,3,517003,"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"], [93156,"APV6658952","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000066149","BARTHOLOMEW COUNTY SWCD ",7420.0,"2026-07-12T22:00:04"], [93157,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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 ",60791.5,"2026-07-12T22:00:04"], [93158,"APV6564236","2023-03-02T00:00:00",2023,3,595530,"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 ",367.5,"2026-07-12T22:00:04"], [93159,"0006653247","2023-03-29T00:00:00",2023,3,518901,"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",20.1,"2026-07-12T22:00:04"], [93160,"0006567456","2023-03-08T00:00:00",2023,3,659270,"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"], [93161,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [93162,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",569.62,"2026-07-12T22:00:04"], [93163,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [93164,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"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",483.87,"2026-07-12T22:00:04"], [93165,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"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 ",-238087.32,"2026-07-12T22:00:04"], [93166,"0006557239","2023-02-20T00:00:00",2023,3,519722,"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",0.52,"2026-07-12T22:00:04"], [93167,"0006574251","2023-03-20T00:00:00",2023,3,539027,"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"," ","General Ledger Entry",-1011.12,"2026-07-12T22:00:04"], [93168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [93169,"0006553050","2023-02-08T00:00:00",2023,3,652110,"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",689.22,"2026-07-12T22:00:04"], [93170,"HCM6552926","2023-02-15T00:00:00",2023,3,518606,"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",9.26,"2026-07-12T22:00:04"], [93171,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [93172,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [93173,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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",149.91,"2026-07-12T22:00:04"], [93174,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-07-12T22:00:04"], [93175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [93176,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [93177,"0006577868","2023-03-24T00:00:00",2023,3,519722,"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"], [93178,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [93179,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93180,"0006567424","2023-03-08T00:00:00",2023,3,659210,"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",29212.32,"2026-07-12T22:00:04"], [93181,"0006554809","2023-02-15T00:00:00",2023,3,517005,"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",-271.4,"2026-07-12T22:00:04"], [93182,"0006557203","2023-02-20T00:00:00",2023,3,518161,"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",1112.22,"2026-07-12T22:00:04"], [93183,"0006527316","2023-01-08T00:00:00",2023,3,652385,"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"], [93184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",404.22,"2026-07-12T22:00:04"], [93185,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",1356.0,"2026-07-12T22:00:04"], [93186,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",0.84,"2026-07-12T22:00:04"], [93187,"0006564928","2023-03-03T00:00:00",2023,3,652131,"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",10.73,"2026-07-12T22:00:04"], [93188,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",82.03,"2026-07-12T22:00:04"], [93189,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1313.58,"2026-07-12T22:00:04"], [93190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93191,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",176.07,"2026-07-12T22:00:04"], [93192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2328.78,"2026-07-12T22:00:04"], [93193,"APV6550586","2023-02-08T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",129072.5,"2026-07-12T22:00:04"], [93194,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",37002.96,"2026-07-12T22:00:04"], [93195,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378074","STEVEN HAWKINS ",367.61,"2026-07-12T22:00:04"], [93196,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",7464.98,"2026-07-12T22:00:04"], [93197,"HCM6552922","2023-02-15T00:00:00",2023,3,510201,"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",550.22,"2026-07-12T22:00:04"], [93198,"HCM6552922","2023-02-15T00:00:00",2023,3,510101,"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",37558.0,"2026-07-12T22:00:04"], [93199,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-4593.62,"2026-07-12T22:00:04"], [93200,"HCM6543965","2023-02-01T00:00:00",2023,3,516002,"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",467.28,"2026-07-12T22:00:04"], [93201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [93202,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",52.13,"2026-07-12T22:00:04"], [93203,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",29397.78,"2026-07-12T22:00:04"], [93204,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [93205,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",164000.0,"2026-07-12T22:00:04"], [93206,"APV6538464","2023-01-19T00:00:00",2023,3,532010,"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 ",13681.0,"2026-07-12T22:00:04"], [93207,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"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 ",6124.77,"2026-07-12T22:00:04"], [93208,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [93209,"APV6538459","2023-01-19T00:00:00",2023,3,595930,"3POutState Travel - GrndTrnspt",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 ",295.04,"2026-07-12T22:00:04"], [93210,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",0.03,"2026-07-12T22:00:04"], [93211,"0006564031","2023-03-01T00:00:00",2023,3,659286,"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",282.34,"2026-07-12T22:00:04"], [93212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93213,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",71.88,"2026-07-12T22:00:04"], [93214,"APV6560735","2023-02-24T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",4400.0,"2026-07-12T22:00:04"], [93215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93216,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93217,"HCM6569946","2023-03-15T00:00:00",2023,3,516005,"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",1484.02,"2026-07-12T22:00:04"], [93218,"APV6658051","2023-03-30T00:00:00",2023,3,599034,"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 ",212.0,"2026-07-12T22:00:04"], [93219,"EXV6542197","2023-01-23T00:00:00",2023,3,595110,"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",94.89,"2026-07-12T22:00:04"], [93220,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",357.0,"2026-07-12T22:00:04"], [93221,"APV6529062","2023-01-03T00:00:00",2023,3,521018,"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"], [93222,"0006530519","2023-01-05T00:00:00",2023,3,519722,"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",46.4,"2026-07-12T22:00:04"], [93223,"0006595090","2023-03-27T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1200.0,"2026-07-12T22:00:04"], [93224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93225,"0006564031","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84.17,"2026-07-12T22:00:04"], [93226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93227,"0006540965","2023-01-24T00:00:00",2023,3,510101,"Payroll 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",307.46,"2026-07-12T22:00:04"], [93228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93229,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",2173.8,"2026-07-12T22:00:04"], [93230,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [93231,"0006557239","2023-02-20T00:00:00",2023,3,517005,"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",77.49,"2026-07-12T22:00:04"], [93232,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",411.97,"2026-07-12T22:00:04"], [93233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",928.05,"2026-07-12T22:00:04"], [93234,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"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",0.65,"2026-07-12T22:00:04"], [93235,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",99812.93,"2026-07-12T22:00:04"], [93236,"APV6563496","2023-03-01T00:00:00",2023,3,595110,"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 ",76.94,"2026-07-12T22:00:04"], [93237,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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 ",4.0,"2026-07-12T22:00:04"], [93238,"0006539971","2023-01-22T00:00:00",2023,3,510101,"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",123071.85,"2026-07-12T22:00:04"], [93239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [93240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93241,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93242,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [93243,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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"], [93244,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [93245,"HCM6536445","2023-01-18T00:00:00",2023,3,510200,"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",600.0,"2026-07-12T22:00:04"], [93246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1438.34,"2026-07-12T22:00:04"], [93247,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [93248,"0006573279","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",240.08,"2026-07-12T22:00:04"], [93249,"0006546531","2023-02-01T00:00:00",2023,3,652072,"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",156.07,"2026-07-12T22:00:04"], [93250,"APV6566014","2023-03-06T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",72196.8,"2026-07-12T22:00:04"], [93251,"0006546533","2023-02-01T00:00:00",2023,3,659270,"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",2086.14,"2026-07-12T22:00:04"], [93252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.98,"2026-07-12T22:00:04"], [93253,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",162990.54,"2026-07-12T22:00:04"], [93254,"0006553957","2023-02-14T00:00:00",2023,3,519006,"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",-21.72,"2026-07-12T22:00:04"], [93255,"HCM6544035","2023-02-01T00:00:00",2023,3,519006,"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",1383.95,"2026-07-12T22:00:04"], [93256,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",188818.25,"2026-07-12T22:00:04"], [93257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [93258,"APV6657120","2023-03-29T00:00:00",2023,3,571010,"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 ",19422.82,"2026-07-12T22:00:04"], [93259,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",10.36,"2026-07-12T22:00:04"], [93260,"HCM6569980","2023-03-15T00:00:00",2023,3,518901,"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",10.52,"2026-07-12T22:00:04"], [93261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [93262,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [93263,"APV6571942","2023-03-14T00:00:00",2023,3,538153,"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 ",2345.2,"2026-07-12T22:00:04"], [93264,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [93265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",732.97,"2026-07-12T22:00:04"], [93266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [93268,"HCM6544019","2023-02-01T00:00:00",2023,3,519722,"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",1195.08,"2026-07-12T22:00:04"], [93269,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",304774.55,"2026-07-12T22:00:04"], [93270,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",11527.2,"2026-07-12T22:00:04"], [93271,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",678.58,"2026-07-12T22:00:04"], [93272,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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 ",48935.76,"2026-07-12T22:00:04"], [93273,"APV6539124","2023-01-20T00:00:00",2023,3,571700,"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 ",-11797.88,"2026-07-12T22:00:04"], [93274,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-07-12T22:00:04"], [93275,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1063.0,"2026-07-12T22:00:04"], [93276,"APV6565068","2023-03-03T00:00:00",2023,3,533020,"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 ",162.73,"2026-07-12T22:00:04"], [93277,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",58.11,"2026-07-12T22:00:04"], [93278,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [93279,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",4566.13,"2026-07-12T22:00:04"], [93280,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93281,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",71.6,"2026-07-12T22:00:04"], [93282,"0006571597","2023-03-15T00:00:00",2023,3,519722,"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",182.37,"2026-07-12T22:00:04"], [93283,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",534.63,"2026-07-12T22:00:04"], [93284,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",228181.64,"2026-07-12T22:00:04"], [93285,"0006640235","2023-03-28T00:00:00",2023,3,516002,"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"], [93286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [93287,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",11184.28,"2026-07-12T22:00:04"], [93288,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",900.87,"2026-07-12T22:00:04"], [93289,"APV6565068","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",16317.28,"2026-07-12T22:00:04"], [93290,"APV6545153","2023-01-31T00:00:00",2023,3,521018,"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 ",763.01,"2026-07-12T22:00:04"], [93291,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [93292,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [93293,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93294,"0006654488","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.74,"2026-07-12T22:00:04"], [93295,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",628.0,"2026-07-12T22:00:04"], [93296,"0006640266","2023-03-28T00:00:00",2023,3,583120,"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",97196.65,"2026-07-12T22:00:04"], [93297,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",422195.67,"2026-07-12T22:00:04"], [93298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",291.03,"2026-07-12T22:00:04"], [93299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",646.74,"2026-07-12T22:00:04"], [93300,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93301,"0006536580","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [93302,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",668.29,"2026-07-12T22:00:04"], [93303,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",10111.86,"2026-07-12T22:00:04"], [93304,"0006557901","2023-02-01T00:00:00",2023,3,652109,"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",25.75,"2026-07-12T22:00:04"], [93305,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",251.84,"2026-07-12T22:00:04"], [93306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93307,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",4240.0,"2026-07-12T22:00:04"], [93308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.59,"2026-07-12T22:00:04"], [93310,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [93311,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [93312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93313,"APV6576848","2023-03-23T00:00:00",2023,3,571904,"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 ",10760.58,"2026-07-12T22:00:04"], [93314,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [93315,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [93316,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [93317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [93318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [93319,"0006535330","2023-01-01T00:00:00",2023,3,518796,"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",4756.63,"2026-07-12T22:00:04"], [93320,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [93321,"APV6548499","2023-02-06T00:00:00",2023,3,531010,"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 ",1179.51,"2026-07-12T22:00:04"], [93322,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",37364.42,"2026-07-12T22:00:04"], [93323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93324,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",13296.3,"2026-07-12T22:00:04"], [93325,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [93326,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [93327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [93328,"APV6578113","2023-03-24T00:00:00",2023,3,541002,"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 ",37.85,"2026-07-12T22:00:04"], [93329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [93330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [93331,"APV6530975","2023-01-05T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.96,"2026-07-12T22:00:04"], [93332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [93333,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [93334,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93335,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",190381.86,"2026-07-12T22:00:04"], [93336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [93337,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93338,"ACC00G0002","2023-01-31T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.15,"2026-07-12T22:00:04"], [93339,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",24.27,"2026-07-12T22:00:04"], [93340,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",9.6,"2026-07-12T22:00:04"], [93341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93342,"APV6558899","2023-02-22T00:00:00",2023,3,591011,"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 ",52.5,"2026-07-12T22:00:04"], [93343,"0006564031","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [93344,"HCM6569992","2023-03-15T00:00:00",2023,3,510101,"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",30012.84,"2026-07-12T22:00:04"], [93345,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2271.24,"2026-07-12T22:00:04"], [93346,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [93347,"HCM6527461","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1374.16,"2026-07-12T22:00:04"], [93348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2293.77,"2026-07-12T22:00:04"], [93349,"0006546533","2023-02-01T00:00:00",2023,3,517005,"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",7523.26,"2026-07-12T22:00:04"], [93350,"0006557217","2023-02-20T00:00:00",2023,3,516005,"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",3.67,"2026-07-12T22:00:04"], [93351,"0006574270","2023-03-20T00:00:00",2023,3,531029,"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",85.26,"2026-07-12T22:00:04"], [93352,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",121.48,"2026-07-12T22:00:04"], [93353,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",912.0,"2026-07-12T22:00:04"], [93354,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [93355,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",11.04,"2026-07-12T22:00:04"], [93356,"0006563999","2023-03-02T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93357,"0006568323","2023-03-09T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [93358,"APV6571930","2023-03-15T00:00:00",2023,3,595810,"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 ",988.68,"2026-07-12T22:00:04"], [93359,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [93360,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",2.19,"2026-07-12T22:00:04"], [93361,"APV6567672","2023-03-08T00:00:00",2023,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [93362,"APV6557518","2023-02-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013101","AMERICAN WATER WORKS ASSOC ",46.9,"2026-07-12T22:00:04"], [93363,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",55.45,"2026-07-12T22:00:04"], [93364,"APV6544383","2023-01-24T00:00:00",2023,3,571300,"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 ",5543.91,"2026-07-12T22:00:04"], [93365,"0006569823","2023-03-12T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [93366,"0006654488","2023-03-29T00:00:00",2023,3,516005,"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",0.63,"2026-07-12T22:00:04"], [93367,"EXV6568028","2023-03-01T00:00:00",2023,3,595130,"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",107.52,"2026-07-12T22:00:04"], [93368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [93369,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072542","FOUNTAIN CITY CITY OF ",151475.52,"2026-07-12T22:00:04"], [93370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [93371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",301.81,"2026-07-12T22:00:04"], [93372,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4818.7,"2026-07-12T22:00:04"], [93373,"0006528731","2023-01-04T00:00:00",2023,3,518161,"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",1995.98,"2026-07-12T22:00:04"], [93374,"0006564904","2023-03-01T00:00:00",2023,3,519503,"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",11.69,"2026-07-12T22:00:04"], [93375,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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"], [93376,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges 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 ",693.7,"2026-07-12T22:00:04"], [93377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247146","LORI CHRISTINE BASS ",413.07,"2026-07-12T22:00:04"], [93378,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000409461","CHENILLE LEHMAN ",94.71,"2026-07-12T22:00:04"], [93379,"0006573249","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [93380,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",6601.85,"2026-07-12T22:00:04"], [93381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93382,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [93383,"APV6569155","2023-03-10T00:00:00",2023,3,591024,"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 ",134.62,"2026-07-12T22:00:04"], [93384,"0006566350","2023-03-07T00:00:00",2023,3,580160,"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",41558.71,"2026-07-12T22:00:04"], [93385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1336.59,"2026-07-12T22:00:04"], [93387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [93388,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93389,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [93390,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-07-12T22:00:04"], [93391,"0006559341","2023-02-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93392,"APV6542040","2023-01-25T00:00:00",2023,3,538140,"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 ",260216.74,"2026-07-12T22:00:04"], [93393,"0006537394","2023-01-18T00:00:00",2023,3,516005,"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",31.81,"2026-07-12T22:00:04"], [93394,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93395,"0006538133","2023-01-19T00:00:00",2023,3,510160,"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",0.0,"2026-07-12T22:00:04"], [93396,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",2874.96,"2026-07-12T22:00:04"], [93397,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1850.14,"2026-07-12T22:00:04"], [93398,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1103.1,"2026-07-12T22:00:04"], [93399,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93400,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [93401,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [93402,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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"], [93403,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8664.81,"2026-07-12T22:00:04"], [93404,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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"], [93405,"EXV6658459","2023-03-27T00:00:00",2023,3,595110,"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",28.91,"2026-07-12T22:00:04"], [93406,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",3.02,"2026-07-12T22:00:04"], [93407,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [93408,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [93409,"APV6550419","2023-02-08T00:00:00",2023,3,541010,"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","0000082796","GILLMAN INC ",829.63,"2026-07-12T22:00:04"], [93410,"0006572366","2023-03-16T00:00:00",2023,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93411,"0006528383","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1201.18,"2026-07-12T22:00:04"], [93412,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [93413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93414,"APV6541146","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5859.49,"2026-07-12T22:00:04"], [93415,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93416,"0006659604","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [93417,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-48.85,"2026-07-12T22:00:04"], [93418,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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",1.72,"2026-07-12T22:00:04"], [93419,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93420,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",67.2,"2026-07-12T22:00:04"], [93421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.89,"2026-07-12T22:00:04"], [93423,"HCM6569990","2023-03-15T00:00:00",2023,3,518800,"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",1.25,"2026-07-12T22:00:04"], [93424,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",8736.75,"2026-07-12T22:00:04"], [93425,"0006530519","2023-01-05T00:00:00",2023,3,518901,"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",1.44,"2026-07-12T22:00:04"], [93426,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",8596087.66,"2026-07-12T22:00:04"], [93427,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [93428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93429,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [93430,"APV6537608","2023-01-18T00:00:00",2023,3,531020,"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 ",421.88,"2026-07-12T22:00:04"], [93431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [93432,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-07-12T22:00:04"], [93433,"0006536243","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - 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"], [93434,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [93435,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",1461.0,"2026-07-12T22:00:04"], [93436,"HCM6577724","2023-03-29T00:00:00",2023,3,510150,"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"], [93437,"APV6529177","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",1569.95,"2026-07-12T22:00:04"], [93438,"APV6549697","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000068039","EAST CHICAGO, CITY OF ",218.75,"2026-07-12T22:00:04"], [93439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93440,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",3746.49,"2026-07-12T22:00:04"], [93441,"0006574293","2023-03-20T00:00:00",2023,3,547183,"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",503.72,"2026-07-12T22:00:04"], [93442,"0006653220","2023-03-29T00:00:00",2023,3,518901,"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",0.2,"2026-07-12T22:00:04"], [93443,"HCM6577684","2023-03-29T00:00:00",2023,3,510150,"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",349.57,"2026-07-12T22:00:04"], [93444,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",1336.59,"2026-07-12T22:00:04"], [93447,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"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 ",31977.58,"2026-07-12T22:00:04"], [93448,"APV6543465","2023-01-27T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6222.6,"2026-07-12T22:00:04"], [93449,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [93450,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [93451,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1123.2,"2026-07-12T22:00:04"], [93452,"APV6578070","2023-03-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",316.95,"2026-07-12T22:00:04"], [93453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93454,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [93455,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70211.54,"2026-07-12T22:00:04"], [93456,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93457,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [93458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [93459,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",1.05,"2026-07-12T22:00:04"], [93460,"0006557256","2023-02-20T00:00:00",2023,3,518901,"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",4.9,"2026-07-12T22:00:04"], [93461,"APV6534886","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1026.63,"2026-07-12T22:00:04"], [93462,"APV6534976","2023-01-12T00:00:00",2023,3,571209,"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 ",20078.18,"2026-07-12T22:00:04"], [93463,"APV6556149","2023-02-16T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2488.54,"2026-07-12T22:00:04"], [93464,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000393694","CRAIG WHITED ",90.0,"2026-07-12T22:00:04"], [93465,"0006572399","2023-03-16T00:00:00",2023,3,510101,"Payroll Salaries & 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",3877.92,"2026-07-12T22:00:04"], [93466,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",6708.56,"2026-07-12T22:00:04"], [93467,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [93468,"HCM6544021","2023-02-01T00:00:00",2023,3,518796,"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",3879.36,"2026-07-12T22:00:04"], [93469,"EXV6568006","2023-03-01T00:00:00",2023,3,595130,"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",64.16,"2026-07-12T22:00:04"], [93470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [93471,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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"], [93472,"0006564031","2023-03-01T00:00:00",2023,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93474,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",32.95,"2026-07-12T22:00:04"], [93475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",215.58,"2026-07-12T22:00:04"], [93476,"APV6550451","2023-02-08T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412514","HERITAGE WOODWORKS ",1698.6,"2026-07-12T22:00:04"], [93477,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [93478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93479,"APV6531627","2023-01-06T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",69.46,"2026-07-12T22:00:04"], [93480,"APV6531673","2023-01-05T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",168316.3,"2026-07-12T22:00:04"], [93481,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93482,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",131.0,"2026-07-12T22:00:04"], [93483,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",5332.1,"2026-07-12T22:00:04"], [93484,"APV6556146","2023-02-16T00:00:00",2023,3,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-07-12T22:00:04"], [93485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93486,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges 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"], [93487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [93488,"0006554052","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1589.74,"2026-07-12T22:00:04"], [93489,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",106173.86,"2026-07-12T22:00:04"], [93490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93491,"0006568336","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3028.86,"2026-07-12T22:00:04"], [93492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93493,"APV6538545","2023-01-19T00:00:00",2023,3,546023,"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","0000021225","FASTENAL COMPANY ",925.77,"2026-07-12T22:00:04"], [93494,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",929.16,"2026-07-12T22:00:04"], [93495,"APV6575994","2023-03-22T00:00:00",2023,3,571209,"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 ",306.9,"2026-07-12T22:00:04"], [93496,"0006527316","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",347.68,"2026-07-12T22:00:04"], [93684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",211.27,"2026-07-12T22:00:04"], [93685,"0006571625","2023-03-15T00:00:00",2023,3,580120,"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",872214.75,"2026-07-12T22:00:04"], [93686,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",0.29,"2026-07-12T22:00:04"], [93687,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",30.76,"2026-07-12T22:00:04"], [93688,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",13853.08,"2026-07-12T22:00:04"], [93689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93690,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"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",2.92,"2026-07-12T22:00:04"], [93691,"HCM6560325","2023-03-01T00:00:00",2023,3,517005,"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"], [93692,"APV6558869","2023-02-22T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000406789","FOSTER CONTRACTING INC ",10755.0,"2026-07-12T22:00:04"], [93693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",89.11,"2026-07-12T22:00:04"], [93694,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1067.05,"2026-07-12T22:00:04"], [93695,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",61577.51,"2026-07-12T22:00:04"], [93696,"0006575524","2023-03-22T00:00:00",2023,3,519722,"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",-5.53,"2026-07-12T22:00:04"], [93697,"HCM6544039","2023-02-01T00:00:00",2023,3,516002,"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",4385.99,"2026-07-12T22:00:04"], [93698,"APV6564236","2023-03-02T00:00:00",2023,3,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",16.9,"2026-07-12T22:00:04"], [93699,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",16.88,"2026-07-12T22:00:04"], [93700,"0006542386","2023-01-26T00:00:00",2023,3,652072,"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"], [93701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93702,"0006566547","2023-03-07T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2200.14,"2026-07-12T22:00:04"], [93703,"APV6652781","2023-03-28T00:00:00",2023,3,531026,"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 ",23138.5,"2026-07-12T22:00:04"], [93704,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",17383.81,"2026-07-12T22:00:04"], [93705,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93706,"HCM6527422","2023-01-04T00:00:00",2023,3,518800,"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"], [93707,"0006546532","2023-02-01T00:00:00",2023,3,546002,"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",23634.31,"2026-07-12T22:00:04"], [93708,"APV6555153","2023-02-15T00:00:00",2023,3,595520,"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","0000368756","JAEL TURNER ",260.0,"2026-07-12T22:00:04"], [93709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93710,"0006561074","2023-03-01T00:00:00",2023,3,592034,"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",1.15,"2026-07-12T22:00:04"], [93711,"HCM6577709","2023-03-29T00:00:00",2023,3,516005,"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",78.89,"2026-07-12T22:00:04"], [93712,"0006653196","2023-03-29T00:00:00",2023,3,519006,"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"], [93713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93714,"APV6543482","2023-01-27T00:00:00",2023,3,570010,"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"], [93715,"APV6529181","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",125400.0,"2026-07-12T22:00:04"], [93716,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",34.43,"2026-07-12T22:00:04"], [93717,"0006569876","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [93718,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [93719,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",316709.86,"2026-07-12T22:00:04"], [93720,"0006555859","2023-02-16T00:00:00",2023,3,518606,"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",1.36,"2026-07-12T22:00:04"], [93721,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93722,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390241","KAREN FEATHERSTONE ",228.0,"2026-07-12T22:00:04"], [93723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93724,"HCM6577720","2023-03-29T00:00:00",2023,3,510101,"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",8099.92,"2026-07-12T22:00:04"], [93725,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",551.64,"2026-07-12T22:00:04"], [93726,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",31.49,"2026-07-12T22:00:04"], [93727,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",336.82,"2026-07-12T22:00:04"], [93728,"0006557203","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",2114.02,"2026-07-12T22:00:04"], [93729,"APV6577188","2023-03-23T00:00:00",2023,3,599036,"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 ",341.4,"2026-07-12T22:00:04"], [93730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",236.42,"2026-07-12T22:00:04"], [93731,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.57,"2026-07-12T22:00:04"], [93732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [93734,"EXV6550810","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",77.6,"2026-07-12T22:00:04"], [93735,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [93736,"APV6543482","2023-01-27T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [93737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93738,"0006561074","2023-03-01T00:00:00",2023,3,517003,"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",62.31,"2026-07-12T22:00:04"], [93739,"APV6542794","2023-01-26T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",217903.21,"2026-07-12T22:00:04"], [93740,"APV6530884","2023-01-05T00:00:00",2023,3,595150,"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 ",152.97,"2026-07-12T22:00:04"], [93741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",668.3,"2026-07-12T22:00:04"], [93742,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [93743,"EXV6542193","2023-01-14T00:00:00",2023,3,595110,"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",48.47,"2026-07-12T22:00:04"], [93744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [93746,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",6.83,"2026-07-12T22:00:04"], [93747,"APV6534883","2023-01-12T00:00:00",2023,3,572105,"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 ",7721.15,"2026-07-12T22:00:04"], [93748,"APV6538464","2023-01-19T00:00:00",2023,3,538920,"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","0000362478","ACCOUNTABLE ELECTRIC CORP ",375.0,"2026-07-12T22:00:04"], [93749,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",123.7,"2026-07-12T22:00:04"], [93750,"0006533701","2023-01-01T00:00:00",2023,3,510101,"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",10305.11,"2026-07-12T22:00:04"], [93751,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [93752,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",653.4,"2026-07-12T22:00:04"], [93753,"APV6572685","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - 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 ",41926.5,"2026-07-12T22:00:04"], [93754,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",631.39,"2026-07-12T22:00:04"], [93755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [93756,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"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",1501.47,"2026-07-12T22:00:04"], [93757,"HCM6577727","2023-03-29T00:00:00",2023,3,510200,"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",1000.0,"2026-07-12T22:00:04"], [93758,"HCM6552873","2023-02-15T00:00:00",2023,3,518161,"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",1729.22,"2026-07-12T22:00:04"], [93759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [93760,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93761,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",867.61,"2026-07-12T22:00:04"], [93762,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",18596.04,"2026-07-12T22:00:04"], [93763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93764,"APV6575170","2023-03-20T00:00:00",2023,3,592034,"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 ",-2.13,"2026-07-12T22:00:04"], [93765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [93766,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [93767,"0006659606","2023-03-31T00:00:00",2023,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1322.14,"2026-07-12T22:00:04"], [93768,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",190.26,"2026-07-12T22:00:04"], [93769,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [93770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [93771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93772,"0006553003","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [93773,"APV6540118","2023-01-23T00:00:00",2023,3,591030,"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"], [93774,"EXV6660391","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1346.71,"2026-07-12T22:00:04"], [93775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93776,"HCM6527441","2023-01-04T00:00:00",2023,3,516005,"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",91.14,"2026-07-12T22:00:04"], [93777,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE SCHOOLS ",24633.96,"2026-07-12T22:00:04"], [93778,"0006564885","2023-03-03T00:00:00",2023,3,518606,"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",1.79,"2026-07-12T22:00:04"], [93779,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [93780,"HCM6577706","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [93781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [93782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [93783,"APV6533290","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",36399.93,"2026-07-12T22:00:04"], [93784,"HCM6560335","2023-03-01T00:00:00",2023,3,517005,"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",56534.13,"2026-07-12T22:00:04"], [93785,"0006567424","2023-03-08T00:00:00",2023,3,652131,"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"], [93786,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"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",1375.98,"2026-07-12T22:00:04"], [93787,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"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"], [93788,"APV6530778","2023-01-05T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-07-12T22:00:04"], [93789,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",3482.96,"2026-07-12T22:00:04"], [93790,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",0.2,"2026-07-12T22:00:04"], [93791,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [93792,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",52007.3,"2026-07-12T22:00:04"], [93793,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [93794,"0006532073","2023-01-09T00:00:00",2023,3,519006,"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"], [93795,"APV6537592","2023-01-18T00:00:00",2023,3,538922,"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 ",2212.5,"2026-07-12T22:00:04"], [93796,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346894","JERRY JOURDAIN ",379.42,"2026-07-12T22:00:04"], [93797,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-933.57,"2026-07-12T22:00:04"], [93798,"HCM6569976","2023-03-15T00:00:00",2023,3,518901,"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",16.2,"2026-07-12T22:00:04"], [93799,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",350.1,"2026-07-12T22:00:04"], [93800,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"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"], [93801,"0006553088","2023-02-08T00:00:00",2023,3,652134,"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",75.39,"2026-07-12T22:00:04"], [93802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [93803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",423.26,"2026-07-12T22:00:04"], [93804,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"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 ",10204.9,"2026-07-12T22:00:04"], [93805,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [93806,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [93807,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"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",402.67,"2026-07-12T22:00:04"], [93808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93809,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",706.61,"2026-07-12T22:00:04"], [93810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1048.55,"2026-07-12T22:00:04"], [93811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [93812,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",-50000.0,"2026-07-12T22:00:04"], [93813,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",7.27,"2026-07-12T22:00:04"], [93814,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",3.93,"2026-07-12T22:00:04"], [93815,"0006570747","2023-03-14T00:00:00",2023,3,652393,"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",0.0,"2026-07-12T22:00:04"], [93816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [93817,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",104617.78,"2026-07-12T22:00:04"], [93818,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"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"], [93819,"EXV6661376","2023-03-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",161.99,"2026-07-12T22:00:04"], [93820,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [93821,"0006570873","2023-03-14T00:00:00",2023,3,538151,"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"," ","General Ledger Entry",47305.46,"2026-07-12T22:00:04"], [93822,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [93823,"APV6539396","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [93824,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"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",53.59,"2026-07-12T22:00:04"], [93825,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [93826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [93827,"HCM6544039","2023-02-01T00:00:00",2023,3,510200,"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",200.0,"2026-07-12T22:00:04"], [93828,"0006571690","2023-03-15T00:00:00",2023,3,518606,"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"], [93829,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [93830,"EXV6657353","2023-03-22T00:00:00",2023,3,595110,"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",22.78,"2026-07-12T22:00:04"], [93831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93832,"APV6547005","2023-02-01T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",478045.77,"2026-07-12T22:00:04"], [93833,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14470.1,"2026-07-12T22:00:04"], [93834,"APV6658054","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",15185.29,"2026-07-12T22:00:04"], [93835,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [93836,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93837,"HCM6552894","2023-02-15T00:00:00",2023,3,519503,"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",37.31,"2026-07-12T22:00:04"], [93838,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [93839,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [93840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",1052.35,"2026-07-12T22:00:04"], [93841,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",49.2,"2026-07-12T22:00:04"], [93842,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",12227.01,"2026-07-12T22:00:04"], [93843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93844,"HCM6569990","2023-03-15T00:00:00",2023,3,518796,"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"], [93845,"APV6544551","2023-01-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",30306.6,"2026-07-12T22:00:04"], [93846,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [93847,"ARD6563681","2023-03-01T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-10058.75,"2026-07-12T22:00:04"], [93848,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",43332.89,"2026-07-12T22:00:04"], [93849,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",68.6,"2026-07-12T22:00:04"], [93850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",637.02,"2026-07-12T22:00:04"], [93851,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",197.24,"2026-07-12T22:00:04"], [93852,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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 ",5389.18,"2026-07-12T22:00:04"], [93853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93854,"APV6571050","2023-03-14T00:00:00",2023,3,539104,"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 ",43506.79,"2026-07-12T22:00:04"], [93855,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.69,"2026-07-12T22:00:04"], [93856,"APV6554270","2023-02-14T00:00:00",2023,3,547022,"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 ",174.42,"2026-07-12T22:00:04"], [93857,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",47.26,"2026-07-12T22:00:04"], [93858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93860,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [93861,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [93862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [93863,"HCM6527483","2023-01-04T00:00:00",2023,3,510101,"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",5308.38,"2026-07-12T22:00:04"], [93864,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [93865,"HCM6560348","2023-03-01T00:00:00",2023,3,519722,"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",91.8,"2026-07-12T22:00:04"], [93866,"0006535330","2023-01-01T00:00:00",2023,3,547122,"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",117.07,"2026-07-12T22:00:04"], [93867,"0006564904","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [93868,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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",349.04,"2026-07-12T22:00:04"], [93869,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.03,"2026-07-12T22:00:04"], [93870,"HCM6552926","2023-02-15T00:00:00",2023,3,518796,"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",1.27,"2026-07-12T22:00:04"], [93871,"0006573249","2023-03-17T00:00:00",2023,3,510150,"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",173.62,"2026-07-12T22:00:04"], [93872,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [93873,"APV6566732","2023-03-07T00:00:00",2023,3,534020,"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 ",10426.5,"2026-07-12T22:00:04"], [93874,"0006572399","2023-03-16T00:00:00",2023,3,518901,"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"], [93875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [93876,"0006561165","2023-02-27T00:00:00",2023,3,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [93877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1292.04,"2026-07-12T22:00:04"], [93878,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",6933.54,"2026-07-12T22:00:04"], [93879,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93880,"APV6565082","2023-03-03T00:00:00",2023,3,571010,"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"], [93881,"0006540095","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-2193.97,"2026-07-12T22:00:04"], [93882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [93883,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",4.76,"2026-07-12T22:00:04"], [93884,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",3.12,"2026-07-12T22:00:04"], [93885,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",259.75,"2026-07-12T22:00:04"], [93886,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",72.2,"2026-07-12T22:00:04"], [93887,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",179.75,"2026-07-12T22:00:04"], [93888,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",20.0,"2026-07-12T22:00:04"], [93889,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5377.1,"2026-07-12T22:00:04"], [93890,"0006563119","2023-02-28T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [93891,"APV6555194","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",87.67,"2026-07-12T22:00:04"], [93892,"HCM6577723","2023-03-29T00:00:00",2023,3,518800,"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",138.78,"2026-07-12T22:00:04"], [93893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93894,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",24.53,"2026-07-12T22:00:04"], [93895,"HCM6577725","2023-03-29T00:00:00",2023,3,516002,"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",237.53,"2026-07-12T22:00:04"], [93896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300400","CHARLES HUGHES ",201.21,"2026-07-12T22:00:04"], [93897,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",2.45,"2026-07-12T22:00:04"], [93898,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",9.95,"2026-07-12T22:00:04"], [93899,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095394","ST MATTHEW SCHOOL ",628.0,"2026-07-12T22:00:04"], [93900,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [93901,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [93903,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",220.5,"2026-07-12T22:00:04"], [93904,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",4.86,"2026-07-12T22:00:04"], [93905,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7103.6,"2026-07-12T22:00:04"], [93906,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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"], [93907,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [93908,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"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"], [93909,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93910,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [93911,"HCM6536465","2023-01-18T00:00:00",2023,3,510101,"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",4958.95,"2026-07-12T22:00:04"], [93912,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",192.76,"2026-07-12T22:00:04"], [93913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93914,"0006536299","2023-01-17T00:00:00",2023,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [93915,"APV6558233","2023-02-21T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",10033.18,"2026-07-12T22:00:04"], [93916,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93917,"APV6557518","2023-02-01T00:00:00",2023,3,547129,"SpOp - Industrial Gases",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",16.16,"2026-07-12T22:00:04"], [93918,"APV6652784","2023-03-28T00:00:00",2023,3,531012,"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. ",3277.25,"2026-07-12T22:00:04"], [93919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [93920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [93921,"0006561069","2023-02-27T00:00:00",2023,3,572605,"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"], [93922,"APV6533055","2023-01-10T00:00:00",2023,3,595110,"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 ",52.98,"2026-07-12T22:00:04"], [93923,"0006561074","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [93924,"0006653196","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [93925,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.89,"2026-07-12T22:00:04"], [93926,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [93927,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",7779.83,"2026-07-12T22:00:04"], [93928,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [93929,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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"], [93930,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93931,"APV6571218","2023-03-14T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",881.48,"2026-07-12T22:00:04"], [93932,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [93933,"0006572399","2023-03-16T00:00:00",2023,3,519503,"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"], [93934,"APV6562353","2023-02-28T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",222.0,"2026-07-12T22:00:04"], [93935,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [93936,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",161.7,"2026-07-12T22:00:04"], [93937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [93938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",657.09,"2026-07-12T22:00:04"], [93939,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [93940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [93942,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [93943,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [93944,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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",7.1,"2026-07-12T22:00:04"], [93945,"APV6529113","2023-01-03T00:00:00",2023,3,543057,"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 ",15.54,"2026-07-12T22:00:04"], [93946,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000376146","JANE SMOUDI ",1600.0,"2026-07-12T22:00:04"], [93947,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",127670.0,"2026-07-12T22:00:04"], [93948,"0006567424","2023-03-08T00:00:00",2023,3,652134,"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"], [93949,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [93950,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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 Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93951,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [93952,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022716","GARRETT-KEYSER-BUTLER ",14.0,"2026-07-12T22:00:04"], [93953,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [93954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [93955,"HCM6536417","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",807.32,"2026-07-12T22:00:04"], [93956,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",132.67,"2026-07-12T22:00:04"], [93957,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",8121.3,"2026-07-12T22:00:04"], [93958,"0006543851","2023-01-30T00:00:00",2023,3,519006,"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",4.55,"2026-07-12T22:00:04"], [93959,"0006572366","2023-03-16T00:00:00",2023,3,518161,"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"], [93960,"HCM6560331","2023-03-01T00:00:00",2023,3,510101,"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",39048.29,"2026-07-12T22:00:04"], [93961,"APV6549806","2023-02-07T00:00:00",2023,3,599020,"AdmOp-Registration",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","0000093672","NATIONAL COUNCIL FOR COMM. and ",3750.0,"2026-07-12T22:00:04"], [93962,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",189.01,"2026-07-12T22:00:04"], [93963,"0006557901","2023-02-01T00:00:00",2023,3,516005,"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",4.4,"2026-07-12T22:00:04"], [93964,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"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",2229.38,"2026-07-12T22:00:04"], [93965,"0006564031","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [93966,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [93967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292213","MARY J BELL ",1011.67,"2026-07-12T22:00:04"], [93968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",560.56,"2026-07-12T22:00:04"], [93969,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",16343.85,"2026-07-12T22:00:04"], [93970,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [93971,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [93972,"APV6556099","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",2400.0,"2026-07-12T22:00:04"], [93973,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [93974,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [93975,"APV6657160","2023-03-29T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",394.76,"2026-07-12T22:00:04"], [93976,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [93977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [93978,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",17382.85,"2026-07-12T22:00:04"], [93979,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",577.0,"2026-07-12T22:00:04"], [93980,"APV6547640","2023-02-03T00:00:00",2023,3,595530,"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 ","0000175339","JASON R WARD ",1357.97,"2026-07-12T22:00:04"], [93981,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",8.66,"2026-07-12T22:00:04"], [93982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [93983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93984,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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",17187.32,"2026-07-12T22:00:04"], [93985,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",16135.31,"2026-07-12T22:00:04"], [93986,"EXV6535141","2023-01-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [93987,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",0.93,"2026-07-12T22:00:04"], [93988,"HCM6527486","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.24,"2026-07-12T22:00:04"], [93989,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",24735.34,"2026-07-12T22:00:04"], [93990,"0006546448","2023-01-31T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-102.69,"2026-07-12T22:00:04"], [93991,"APV6571849","2023-03-15T00:00:00",2023,3,545006,"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 ",113.13,"2026-07-12T22:00:04"], [93992,"APV6541174","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000386308","DCMC LLC ",36621.25,"2026-07-12T22:00:04"], [93993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [93994,"HCM6552874","2023-02-15T00:00:00",2023,3,518161,"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",0.0,"2026-07-12T22:00:04"], [93995,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",77516.28,"2026-07-12T22:00:04"], [93996,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",15075.0,"2026-07-12T22:00:04"], [93997,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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",52.27,"2026-07-12T22:00:04"], [93998,"HCM6560352","2023-03-01T00:00:00",2023,3,518901,"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",57.98,"2026-07-12T22:00:04"], [93999,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"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 ",11914.33,"2026-07-12T22:00:04"], [94000,"0006653196","2023-03-29T00:00:00",2023,3,518161,"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",6245.91,"2026-07-12T22:00:04"], [94001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",64.67,"2026-07-12T22:00:04"], [94002,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",349.5,"2026-07-12T22:00:04"], [94003,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [94004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94005,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",74.84,"2026-07-12T22:00:04"], [94006,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94007,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [94008,"EXV6560025","2023-02-08T00:00:00",2023,3,595110,"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",509.37,"2026-07-12T22:00:04"], [94009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [94010,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",47.71,"2026-07-12T22:00:04"], [94011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [94012,"HCM6536439","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",131137.19,"2026-07-12T22:00:04"], [94013,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10000.0,"2026-07-12T22:00:04"], [94014,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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"], [94015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [94017,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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"], [94018,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",26.3,"2026-07-12T22:00:04"], [94019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [94020,"0006553108","2023-02-13T00:00:00",2023,3,519820,"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 "," ","General Ledger Entry",3945.08,"2026-07-12T22:00:04"], [94021,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",2995.65,"2026-07-12T22:00:04"], [94022,"0006564031","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",700.89,"2026-07-12T22:00:04"], [94023,"HCM6569994","2023-03-15T00:00:00",2023,3,519006,"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",162.82,"2026-07-12T22:00:04"], [94024,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [94025,"0006567318","2023-03-08T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [94026,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",36.05,"2026-07-12T22:00:04"], [94027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [94028,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",0.24,"2026-07-12T22:00:04"], [94029,"0006527315","2023-01-08T00:00:00",2023,3,652081,"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"], [94030,"APV6534001","2023-01-11T00:00:00",2023,3,595120,"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)","0000396891","KAYLYN MARIE MARTIN ",82.0,"2026-07-12T22:00:04"], [94031,"0006653196","2023-03-29T00:00:00",2023,3,519722,"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"], [94032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [94033,"0006551935","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.74,"2026-07-12T22:00:04"], [94034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [94035,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [94036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94037,"EXV6550805","2023-02-07T00:00:00",2023,3,595110,"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",94.65,"2026-07-12T22:00:04"], [94038,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [94039,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",1.05,"2026-07-12T22:00:04"], [94040,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",3384.48,"2026-07-12T22:00:04"], [94041,"HCM6552926","2023-02-15T00:00:00",2023,3,517005,"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"], [94042,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",10.82,"2026-07-12T22:00:04"], [94043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94044,"0006572407","2023-03-16T00:00:00",2023,3,518901,"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"], [94045,"APV6534784","2023-01-12T00:00:00",2023,3,543010,"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 ",3997.3,"2026-07-12T22:00:04"], [94046,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [94047,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",829.03,"2026-07-12T22:00:04"], [94048,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [94049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [94051,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [94052,"APV6544318","2023-01-30T00:00:00",2023,3,545006,"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 ",99.56,"2026-07-12T22:00:04"], [94053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397980","PATREASA L WESTRICH ",883.88,"2026-07-12T22:00:04"], [94054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.74,"2026-07-12T22:00:04"], [94055,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [94056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [94057,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [94058,"APV6568499","2023-03-09T00:00:00",2023,3,532004,"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"], [94059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94060,"APV6578055","2023-03-03T00:00:00",2023,3,545006,"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 ",1.7,"2026-07-12T22:00:04"], [94061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",891.07,"2026-07-12T22:00:04"], [94062,"0006526523","2023-01-08T00:00:00",2023,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1047.65,"2026-07-12T22:00:04"], [94063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",883.88,"2026-07-12T22:00:04"], [94064,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [94065,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [94066,"0006557901","2023-02-01T00:00:00",2023,3,516002,"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",1263.16,"2026-07-12T22:00:04"], [94067,"EXV6566175","2023-03-01T00:00:00",2023,3,595510,"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",12.25,"2026-07-12T22:00:04"], [94068,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"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 ",2250.0,"2026-07-12T22:00:04"], [94069,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",3.82,"2026-07-12T22:00:04"], [94070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",495.83,"2026-07-12T22:00:04"], [94071,"0006553088","2023-02-08T00:00:00",2023,3,659304,"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"], [94072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",1487.28,"2026-07-12T22:00:04"], [94073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94074,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",9592.29,"2026-07-12T22:00:04"], [94075,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",13.28,"2026-07-12T22:00:04"], [94076,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",628.0,"2026-07-12T22:00:04"], [94077,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"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 ",5000.0,"2026-07-12T22:00:04"], [94078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",474.28,"2026-07-12T22:00:04"], [94079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94080,"0006555859","2023-02-16T00:00:00",2023,3,510150,"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"], [94081,"HCM6552940","2023-02-15T00:00:00",2023,3,519503,"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"], [94082,"EXV6569606","2023-03-06T00:00:00",2023,3,595110,"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",27.28,"2026-07-12T22:00:04"], [94083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",957.89,"2026-07-12T22:00:04"], [94084,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012585","GROUP HOMES FOR CHILDREN INC ",3332.19,"2026-07-12T22:00:04"], [94085,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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"], [94086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94087,"APV6573566","2023-03-17T00:00:00",2023,3,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000270723","HAROLD DAVIDSON ",135.0,"2026-07-12T22:00:04"], [94088,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",135096.06,"2026-07-12T22:00:04"], [94089,"0006653269","2023-03-29T00:00:00",2023,3,519225,"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",33.3,"2026-07-12T22:00:04"], [94090,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",378.11,"2026-07-12T22:00:04"], [94091,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273288","JEANNE FOSTER ",417.68,"2026-07-12T22:00:04"], [94092,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [94093,"0006659604","2023-03-31T00:00:00",2023,3,546002,"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",6.53,"2026-07-12T22:00:04"], [94094,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",93.08,"2026-07-12T22:00:04"], [94095,"0006569003","2023-03-10T00:00:00",2023,3,516002,"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",1601.44,"2026-07-12T22:00:04"], [94096,"0006537334","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.29,"2026-07-12T22:00:04"], [94097,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94098,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",3.45,"2026-07-12T22:00:04"], [94099,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [94100,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [94101,"0006547399","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4595.24,"2026-07-12T22:00:04"], [94102,"0006574130","2023-03-20T00:00:00",2023,3,518901,"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"], [94103,"0006561074","2023-03-01T00:00:00",2023,3,531020,"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",2219.05,"2026-07-12T22:00:04"], [94104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",905.43,"2026-07-12T22:00:04"], [94105,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11087.75,"2026-07-12T22:00:04"], [94106,"0006570861","2023-03-14T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [94107,"APV6534983","2023-01-12T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087491","SIGNAL CONSTRUCTION INC ",84772.72,"2026-07-12T22:00:04"], [94108,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94109,"0006546532","2023-02-01T00:00:00",2023,3,546024,"Off-Planners",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"], [94110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [94111,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.03,"2026-07-12T22:00:04"], [94112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94113,"0006553030","2023-02-08T00:00:00",2023,3,652134,"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"], [94114,"APV6549731","2023-02-07T00:00:00",2023,3,531010,"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 ",-4235.0,"2026-07-12T22:00:04"], [94115,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",4093.16,"2026-07-12T22:00:04"], [94116,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [94117,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [94118,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [94119,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [94120,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [94121,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [94122,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1107.95,"2026-07-12T22:00:04"], [94123,"0006573384","2023-03-17T00:00:00",2023,3,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",482.28,"2026-07-12T22:00:04"], [94125,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",394.14,"2026-07-12T22:00:04"], [94126,"0006553003","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1999.45,"2026-07-12T22:00:04"], [94127,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1513.09,"2026-07-12T22:00:04"], [94128,"HCM6543990","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [94129,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",225.35,"2026-07-12T22:00:04"], [94130,"HCM6569998","2023-03-15T00:00:00",2023,3,516005,"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"], [94131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [94132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1088.47,"2026-07-12T22:00:04"], [94133,"APV6529996","2023-01-04T00:00:00",2023,3,599119,"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 ",99.56,"2026-07-12T22:00:04"], [94134,"HCM6536446","2023-01-18T00:00:00",2023,3,518796,"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"], [94135,"0006553962","2023-02-14T00:00:00",2023,3,580290,"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",348592.22,"2026-07-12T22:00:04"], [94136,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",585.11,"2026-07-12T22:00:04"], [94137,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.18,"2026-07-12T22:00:04"], [94138,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [94139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.3,"2026-07-12T22:00:04"], [94140,"0006535370","2023-01-01T00:00:00",2023,3,519722,"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",0.81,"2026-07-12T22:00:04"], [94141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [94143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94144,"APV6550433","2023-02-08T00:00:00",2023,3,599113,"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"], [94145,"HCM6570029","2023-03-15T00:00:00",2023,3,517008,"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",29.65,"2026-07-12T22:00:04"], [94146,"0006557901","2023-02-01T00:00:00",2023,3,546002,"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",439.75,"2026-07-12T22:00:04"], [94147,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [94148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94149,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",104.4,"2026-07-12T22:00:04"], [94150,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",16286.54,"2026-07-12T22:00:04"], [94151,"0006553976","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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",6020.56,"2026-07-12T22:00:04"], [94152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",419.46,"2026-07-12T22:00:04"], [94153,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94154,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2173.05,"2026-07-12T22:00:04"], [94155,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [94156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [94157,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",556.91,"2026-07-12T22:00:04"], [94158,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-12T22:00:04"], [94159,"APV6657160","2023-03-29T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [94160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94161,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [94162,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",82.68,"2026-07-12T22:00:04"], [94163,"0006567421","2023-03-08T00:00:00",2023,3,519006,"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",13.11,"2026-07-12T22:00:04"], [94164,"0006546533","2023-02-01T00:00:00",2023,3,519722,"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",799.67,"2026-07-12T22:00:04"], [94165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94166,"0006563119","2023-02-28T00:00:00",2023,3,520106,"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",0.15,"2026-07-12T22:00:04"], [94167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241909","EDNA YOUNG ",54.07,"2026-07-12T22:00:04"], [94168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",355.71,"2026-07-12T22:00:04"], [94169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [94171,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - 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","0000064100","DAVIESS COUNTY ",55000.0,"2026-07-12T22:00:04"], [94172,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [94173,"0006549263","2023-02-01T00:00:00",2023,3,652137,"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",177.55,"2026-07-12T22:00:04"], [94174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1413.48,"2026-07-12T22:00:04"], [94175,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",2155.93,"2026-07-12T22:00:04"], [94176,"EXV6574777","2023-03-17T00:00:00",2023,3,595110,"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",226.8,"2026-07-12T22:00:04"], [94177,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",628.0,"2026-07-12T22:00:04"], [94178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",388.04,"2026-07-12T22:00:04"], [94179,"APV6541284","2023-01-24T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",35164.18,"2026-07-12T22:00:04"], [94180,"0006545699","2023-01-31T00:00:00",2023,3,652137,"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",4.5,"2026-07-12T22:00:04"], [94181,"HCM6544005","2023-02-01T00:00:00",2023,3,518800,"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"], [94182,"APV6534983","2023-01-12T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4008891.79,"2026-07-12T22:00:04"], [94183,"0006653196","2023-03-29T00:00:00",2023,3,518901,"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",7.85,"2026-07-12T22:00:04"], [94184,"0006573279","2023-03-17T00:00:00",2023,3,518800,"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",0.26,"2026-07-12T22:00:04"], [94185,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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",8.7,"2026-07-12T22:00:04"], [94186,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94187,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",40792.42,"2026-07-12T22:00:04"], [94188,"HCM6569917","2023-03-15T00:00:00",2023,3,518606,"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"], [94189,"APV6558183","2023-02-21T00:00:00",2023,3,520202,"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 ",98208.21,"2026-07-12T22:00:04"], [94190,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",274.2,"2026-07-12T22:00:04"], [94191,"0006653269","2023-03-29T00:00:00",2023,3,518606,"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",6.29,"2026-07-12T22:00:04"], [94192,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [94193,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",9450.0,"2026-07-12T22:00:04"], [94194,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"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 ",9.03,"2026-07-12T22:00:04"], [94195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",280.26,"2026-07-12T22:00:04"], [94197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [94198,"EXV6548846","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",59.71,"2026-07-12T22:00:04"], [94199,"APV6652693","2023-03-28T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",125.71,"2026-07-12T22:00:04"], [94200,"0006572318","2023-03-16T00:00:00",2023,3,580160,"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",15353.77,"2026-07-12T22:00:04"], [94201,"HCM6569949","2023-03-15T00:00:00",2023,3,518161,"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"], [94202,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [94203,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",87.07,"2026-07-12T22:00:04"], [94204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",445.53,"2026-07-12T22:00:04"], [94205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94206,"HCM6527422","2023-01-04T00:00:00",2023,3,516005,"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",1717.38,"2026-07-12T22:00:04"], [94207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [94208,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",15.2,"2026-07-12T22:00:04"], [94209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [94210,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [94211,"HCM6543997","2023-02-01T00:00:00",2023,3,510101,"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",1538.77,"2026-07-12T22:00:04"], [94212,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",14832.51,"2026-07-12T22:00:04"], [94213,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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",457.87,"2026-07-12T22:00:04"], [94214,"APV6557451","2023-02-20T00:00:00",2023,3,599042,"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"], [94215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94216,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"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"], [94217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94218,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7654.63,"2026-07-12T22:00:04"], [94219,"APV6564211","2023-03-02T00:00:00",2023,3,599105,"AdmOp-Internet Subscript Serv",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000092319","COMCAST CORPORATION ",540.0,"2026-07-12T22:00:04"], [94220,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [94221,"APV6565055","2023-03-03T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",140.0,"2026-07-12T22:00:04"], [94222,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [94223,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94224,"APV6530066","2023-01-04T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410524","KATURAH ALLEN ",353.25,"2026-07-12T22:00:04"], [94225,"HCM6569993","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [94226,"HCM6527490","2023-01-04T00:00:00",2023,3,516002,"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",1301.74,"2026-07-12T22:00:04"], [94227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",336.01,"2026-07-12T22:00:04"], [94229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94230,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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",35.63,"2026-07-12T22:00:04"], [94231,"ARD6572902","2023-03-16T00:00:00",2023,3,593018,"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",-6.01,"2026-07-12T22:00:04"], [94232,"HCM6536459","2023-01-18T00:00:00",2023,3,518901,"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",4.28,"2026-07-12T22:00:04"], [94233,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.42,"2026-07-12T22:00:04"], [94234,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",1064.86,"2026-07-12T22:00:04"], [94235,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [94236,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",47568.45,"2026-07-12T22:00:04"], [94237,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411306","LIFE AND TRAUMA SURVIVOR CENTER LLC ",14.0,"2026-07-12T22:00:04"], [94238,"0006640266","2023-03-28T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1732.43,"2026-07-12T22:00:04"], [94239,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",737.37,"2026-07-12T22:00:04"], [94240,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94241,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [94242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [94244,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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",51.98,"2026-07-12T22:00:04"], [94245,"APV6540370","2023-01-23T00:00:00",2023,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",-98.0,"2026-07-12T22:00:04"], [94246,"EXV6547137","2023-01-17T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [94247,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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",678.99,"2026-07-12T22:00:04"], [94248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",405.57,"2026-07-12T22:00:04"], [94249,"0006532080","2023-01-09T00:00:00",2023,3,519503,"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"], [94250,"APV6542740","2023-01-26T00:00:00",2023,3,580134,"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 ",625.0,"2026-07-12T22:00:04"], [94251,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94252,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [94253,"APV6532394","2023-01-04T00:00:00",2023,3,573100,"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 ",5000.0,"2026-07-12T22:00:04"], [94254,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14221.09,"2026-07-12T22:00:04"], [94255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.32,"2026-07-12T22:00:04"], [94256,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"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",63.57,"2026-07-12T22:00:04"], [94257,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",256770.6,"2026-07-12T22:00:04"], [94258,"0006569876","2023-03-01T00:00:00",2023,3,516002,"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",369.1,"2026-07-12T22:00:04"], [94259,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94260,"HCM6527487","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [94261,"0006566550","2023-03-07T00:00:00",2023,3,546002,"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",0.0,"2026-07-12T22:00:04"], [94262,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",166002.41,"2026-07-12T22:00:04"], [94263,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94264,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2389.17,"2026-07-12T22:00:04"], [94265,"0006572407","2023-03-16T00:00:00",2023,3,517005,"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",968.21,"2026-07-12T22:00:04"], [94266,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",485.63,"2026-07-12T22:00:04"], [94267,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"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 ",61670.0,"2026-07-12T22:00:04"], [94268,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",101.41,"2026-07-12T22:00:04"], [94269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94270,"0006536265","2023-01-16T00:00:00",2023,3,652130,"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",7.65,"2026-07-12T22:00:04"], [94271,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001200","DAMIEN CENTER ",7191.97,"2026-07-12T22:00:04"], [94272,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"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"], [94273,"0006545696","2023-01-31T00:00:00",2023,3,519110,"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",-2057.55,"2026-07-12T22:00:04"], [94274,"APV6529113","2023-01-03T00:00:00",2023,3,544048,"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 ",157.1,"2026-07-12T22:00:04"], [94275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94276,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",13408.6,"2026-07-12T22:00:04"], [94277,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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"], [94278,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",204947.37,"2026-07-12T22:00:04"], [94279,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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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"], [94283,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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",8388.12,"2026-07-12T22:00:04"], [94284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [94285,"0006574933","2023-03-21T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating 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Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",814.81,"2026-07-12T22:00:04"], [94289,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [94290,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",12.59,"2026-07-12T22:00:04"], 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[94294,"APV6535689","2023-01-13T00:00:00",2023,3,538935,"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 ",6884.0,"2026-07-12T22:00:04"], [94295,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [94296,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 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[94309,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [94310,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [94311,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",1.31,"2026-07-12T22:00:04"], [94312,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [94313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2354.13,"2026-07-12T22:00:04"], [94314,"APV6531674","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development 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Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",511.34,"2026-07-12T22:00:04"], [94318,"0006548165","2023-02-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-4.08,"2026-07-12T22:00:04"], [94319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94320,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"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 ",12035.7,"2026-07-12T22:00:04"], [94321,"APV6572686","2023-03-15T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000364292","MATTHEW MCCULLOUGH ",3838.0,"2026-07-12T22:00:04"], [94322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], 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for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [94326,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [94327,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",200.48,"2026-07-12T22:00:04"], [94328,"0006553035","2023-02-08T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [94329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94330,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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 ",147.03,"2026-07-12T22:00:04"], [94331,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 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Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",882.0,"2026-07-12T22:00:04"], [94335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94336,"0006574933","2023-03-21T00:00:00",2023,3,595130,"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",-704.0,"2026-07-12T22:00:04"], [94337,"0006526545","2023-01-08T00:00:00",2023,3,652131,"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",454.1,"2026-07-12T22:00:04"], [94338,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [94339,"0006545697","2023-01-31T00:00:00",2023,3,520204,"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",459.85,"2026-07-12T22:00:04"], [94340,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94341,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"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 ",40179.03,"2026-07-12T22:00:04"], [94342,"APV6550419","2023-02-08T00:00:00",2023,3,541026,"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 ",5356.57,"2026-07-12T22:00:04"], [94343,"0006569884","2023-03-13T00:00:00",2023,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",669.27,"2026-07-12T22:00:04"], [94344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [94345,"0006574144","2023-03-20T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.29,"2026-07-12T22:00:04"], [94346,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",37.5,"2026-07-12T22:00:04"], [94347,"APV6562542","2023-02-28T00:00:00",2023,3,531027,"Prof Serv - Clerical",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",6516.95,"2026-07-12T22:00:04"], [94348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94349,"HCM6544035","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [94350,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",812.76,"2026-07-12T22:00:04"], [94351,"APV6530827","2023-01-05T00:00:00",2023,3,539035,"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 ",15764.76,"2026-07-12T22:00:04"], [94352,"APV6546071","2023-02-01T00:00:00",2023,3,595130,"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 ",91.0,"2026-07-12T22:00:04"], [94353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94354,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",10369.38,"2026-07-12T22:00:04"], [94355,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",444.5,"2026-07-12T22:00:04"], [94356,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [94357,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",11061.88,"2026-07-12T22:00:04"], [94358,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94359,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",62.83,"2026-07-12T22:00:04"], [94360,"0006527316","2023-01-08T00:00:00",2023,3,659262,"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"], [94361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94363,"ARD6537870","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24818.13,"2026-07-12T22:00:04"], [94364,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94365,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"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 ",426.2,"2026-07-12T22:00:04"], [94366,"0006539971","2023-01-22T00:00:00",2023,3,510201,"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",298.88,"2026-07-12T22:00:04"], [94367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [94369,"0006557270","2023-02-20T00:00:00",2023,3,517005,"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",1067.97,"2026-07-12T22:00:04"], [94370,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"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"], [94371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [94372,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",6228.67,"2026-07-12T22:00:04"], [94373,"0006537388","2023-01-18T00:00:00",2023,3,518901,"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"], [94374,"APV6577980","2023-03-24T00:00:00",2023,3,520106,"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 ",9.66,"2026-07-12T22:00:04"], [94375,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",10926.19,"2026-07-12T22:00:04"], [94376,"0006569111","2023-03-10T00:00:00",2023,3,534050,"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"], [94377,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94378,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [94379,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [94380,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [94381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",603.63,"2026-07-12T22:00:04"], [94382,"0006595090","2023-03-27T00:00:00",2023,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1063.25,"2026-07-12T22:00:04"], [94383,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"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 ",8102.42,"2026-07-12T22:00:04"], [94384,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079233","JONATHAN E FRANCES LLC ",14.0,"2026-07-12T22:00:04"], [94385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94386,"APV6652692","2023-03-27T00:00:00",2023,3,595570,"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 ",50.87,"2026-07-12T22:00:04"], [94387,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"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",0.21,"2026-07-12T22:00:04"], [94388,"EXV6542237","2023-01-12T00:00:00",2023,3,595520,"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"], [94389,"0006539971","2023-01-22T00:00:00",2023,3,518161,"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",32759.1,"2026-07-12T22:00:04"], [94390,"0006573248","2023-03-17T00:00:00",2023,3,652370,"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"], [94391,"APV6578010","2023-03-24T00:00:00",2023,3,544026,"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 ","0000007877","SHERWIN WILLIAMS CO ",364.9,"2026-07-12T22:00:04"], [94392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94393,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",1094.27,"2026-07-12T22:00:04"], [94394,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [94395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [94396,"APV6538595","2023-01-19T00:00:00",2023,3,531029,"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 ",6240.0,"2026-07-12T22:00:04"], [94397,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",3196.34,"2026-07-12T22:00:04"], [94398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94399,"APV6540353","2023-01-23T00:00:00",2023,3,531070,"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 ",10930.96,"2026-07-12T22:00:04"], [94400,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",59383.34,"2026-07-12T22:00:04"], [94401,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",109.82,"2026-07-12T22:00:04"], [94402,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",395.59,"2026-07-12T22:00:04"], [94403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94404,"0006538177","2023-01-19T00:00:00",2023,3,517005,"Payroll 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",451.97,"2026-07-12T22:00:04"], [94405,"0006571597","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [94406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [94407,"APV6575834","2023-03-22T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",177.78,"2026-07-12T22:00:04"], [94408,"0006549263","2023-02-01T00:00:00",2023,3,659284,"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",4.06,"2026-07-12T22:00:04"], [94409,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",51124.23,"2026-07-12T22:00:04"], [94410,"APV6542685","2023-01-26T00:00:00",2023,3,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000258368","ROOTS RV AND SALES INC ",11025.0,"2026-07-12T22:00:04"], [94411,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",68.56,"2026-07-12T22:00:04"], [94412,"APV6529062","2023-01-03T00:00:00",2023,3,521002,"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 ",245.94,"2026-07-12T22:00:04"], [94413,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",271.67,"2026-07-12T22:00:04"], [94414,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",157.1,"2026-07-12T22:00:04"], [94415,"APV6560439","2023-02-24T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",2235.1,"2026-07-12T22:00:04"], [94416,"0006573281","2023-03-17T00:00:00",2023,3,518406,"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",-1920.36,"2026-07-12T22:00:04"], [94417,"0006546531","2023-02-01T00:00:00",2023,3,518161,"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",479.96,"2026-07-12T22:00:04"], [94418,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4437.03,"2026-07-12T22:00:04"], [94419,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"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",44.89,"2026-07-12T22:00:04"], [94420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [94421,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS 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of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",5823.38,"2026-07-12T22:00:04"], [94425,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",979.54,"2026-07-12T22:00:04"], [94426,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",95.61,"2026-07-12T22:00:04"], [94427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",445.53,"2026-07-12T22:00:04"], [94428,"0006527326","2023-01-08T00:00:00",2023,3,659287,"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"], [94429,"0006536284","2023-01-17T00:00:00",2023,3,652134,"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"], [94430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.46,"2026-07-12T22:00:04"], [94431,"0006563121","2023-02-28T00:00:00",2023,3,653090,"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",12.42,"2026-07-12T22:00:04"], [94432,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [94433,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - 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Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [94437,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [94438,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [94439,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",111.38,"2026-07-12T22:00:04"], [94440,"HCM6560311","2023-03-01T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [94441,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2613.94,"2026-07-12T22:00:04"], [94442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-07-12T22:00:04"], [94446,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [94447,"0006554836","2023-02-01T00:00:00",2023,3,519722,"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",11.82,"2026-07-12T22:00:04"], [94448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [94450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",824.24,"2026-07-12T22:00:04"], [94451,"APV6575181","2023-03-21T00:00:00",2023,3,547040,"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","0000087019","JP MORGAN CHASE BANK ",493.08,"2026-07-12T22:00:04"], [94452,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.74,"2026-07-12T22:00:04"], [94453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94454,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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Assistance",400,"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",0.32,"2026-07-12T22:00:04"], [94462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94463,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"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",15802.36,"2026-07-12T22:00:04"], 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Construction","0000050992","MILESTONE CONTRACTORS LP ",225486.29,"2026-07-12T22:00:04"], [94470,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",194.33,"2026-07-12T22:00:04"], [94471,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",5059.57,"2026-07-12T22:00:04"], [94472,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & 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[94484,"APV6544318","2023-01-30T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",23452.78,"2026-07-12T22:00:04"], [94485,"EXV6542194","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [94486,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",30.12,"2026-07-12T22:00:04"], [94487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [94488,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",21.0,"2026-07-12T22:00:04"], [94489,"APV6657103","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",291.75,"2026-07-12T22:00:04"], 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of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-6.15,"2026-07-12T22:00:04"], [94499,"APV6564236","2023-03-02T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000087019","JP MORGAN CHASE BANK ",11.93,"2026-07-12T22:00:04"], [94500,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94501,"APV6571217","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [94502,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",222.76,"2026-07-12T22:00:04"], [94503,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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"], [94504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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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"], [94515,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-07-12T22:00:04"], [94516,"HCM6543990","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [94517,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Assistance","0000412877","ALLYSON MICHELE WARD ",329.47,"2026-07-12T22:00:04"], [94521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94522,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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",103.39,"2026-07-12T22:00:04"], [94523,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",7.63,"2026-07-12T22:00:04"], [94524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [94525,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101927","J D YEOMAN INC ",0.0,"2026-07-12T22:00:04"], [94526,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food 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[94530,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",762.83,"2026-07-12T22:00:04"], [94531,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",5.73,"2026-07-12T22:00:04"], [94532,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"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",-480.55,"2026-07-12T22:00:04"], [94533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.21,"2026-07-12T22:00:04"], [94534,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",343.36,"2026-07-12T22:00:04"], [94535,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"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 ",181446.19,"2026-07-12T22:00:04"], [94536,"APV6555274","2023-02-15T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","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"], [94552,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [94553,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",81.95,"2026-07-12T22:00:04"], [94554,"APV6559693","2023-02-22T00:00:00",2023,3,545006,"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 ",291.74,"2026-07-12T22:00:04"], [94555,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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 ",8347.1,"2026-07-12T22:00:04"], [94556,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",10.96,"2026-07-12T22:00:04"], [94557,"APV6553389","2023-02-13T00:00:00",2023,3,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",9793.25,"2026-07-12T22:00:04"], [94558,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",116.36,"2026-07-12T22:00:04"], [94559,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [94560,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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 ",701.0,"2026-07-12T22:00:04"], [94561,"HCM6544005","2023-02-01T00:00:00",2023,3,518606,"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"], [94562,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",18520.59,"2026-07-12T22:00:04"], [94563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [94564,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",81.94,"2026-07-12T22:00:04"], [94565,"0006537359","2023-01-18T00:00:00",2023,3,517005,"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",426.17,"2026-07-12T22:00:04"], [94566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [94567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",540.31,"2026-07-12T22:00:04"], [94568,"APV6538689","2023-01-19T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",28170.0,"2026-07-12T22:00:04"], [94569,"0006537275","2023-01-18T00:00:00",2023,3,518800,"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",3.79,"2026-07-12T22:00:04"], [94570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94571,"APV6557451","2023-02-20T00:00:00",2023,3,545051,"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","0000021225","FASTENAL COMPANY ",395.76,"2026-07-12T22:00:04"], [94572,"0006567477","2023-03-08T00:00:00",2023,3,659264,"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",332.59,"2026-07-12T22:00:04"], [94573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94574,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",4.31,"2026-07-12T22:00:04"], [94575,"0006537334","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.29,"2026-07-12T22:00:04"], [94576,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",14.33,"2026-07-12T22:00:04"], [94577,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [94578,"0006561074","2023-03-01T00:00:00",2023,3,510200,"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",250.69,"2026-07-12T22:00:04"], [94579,"0006545676","2023-02-01T00:00:00",2023,3,580120,"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",5666.25,"2026-07-12T22:00:04"], [94580,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",452.88,"2026-07-12T22:00:04"], [94581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94582,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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"], [94583,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",37865.48,"2026-07-12T22:00:04"], [94584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",517.39,"2026-07-12T22:00:04"], [94585,"APV6562471","2023-02-28T00:00:00",2023,3,580110,"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 ",2065.98,"2026-07-12T22:00:04"], [94586,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.38,"2026-07-12T22:00:04"], [94589,"0006574126","2023-03-20T00:00:00",2023,3,572605,"GR-Personal 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"], [94590,"APV6555388","2023-02-15T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",47981.7,"2026-07-12T22:00:04"], [94591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94592,"0006565521","2023-03-01T00:00:00",2023,3,659211,"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",2.14,"2026-07-12T22:00:04"], [94593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94594,"INV6557744","2023-02-20T00:00:00",2023,3,546002,"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",8.76,"2026-07-12T22:00:04"], [94595,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",12602.16,"2026-07-12T22:00:04"], [94596,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [94597,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",330.3,"2026-07-12T22:00:04"], [94598,"APV6575022","2023-03-21T00:00:00",2023,3,572605,"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 ",36552.78,"2026-07-12T22:00:04"], [94599,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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"], [94600,"0006565521","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94601,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [94602,"0006538167","2023-01-19T00:00:00",2023,3,517005,"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",-694.31,"2026-07-12T22:00:04"], [94603,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",379.99,"2026-07-12T22:00:04"], [94604,"0006573216","2023-03-16T00:00:00",2023,3,517005,"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",2250.29,"2026-07-12T22:00:04"], [94605,"0006546532","2023-02-01T00:00:00",2023,3,652051,"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",51289.37,"2026-07-12T22:00:04"], [94606,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal 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 ",757.24,"2026-07-12T22:00:04"], [94607,"0006541611","2023-01-25T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13935.17,"2026-07-12T22:00:04"], [94608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",556.91,"2026-07-12T22:00:04"], [94609,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",4099.56,"2026-07-12T22:00:04"], [94610,"HCM6569992","2023-03-15T00:00:00",2023,3,519503,"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",92.7,"2026-07-12T22:00:04"], [94611,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [94612,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",325.0,"2026-07-12T22:00:04"], [94613,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",356.42,"2026-07-12T22:00:04"], [94614,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",74.82,"2026-07-12T22:00:04"], [94615,"HCM6527441","2023-01-04T00:00:00",2023,3,519722,"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",566.8,"2026-07-12T22:00:04"], [94616,"APV6575166","2023-03-21T00:00:00",2023,3,546002,"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 ",4.78,"2026-07-12T22:00:04"], [94617,"APV6562353","2023-02-28T00:00:00",2023,3,546007,"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 ",127.46,"2026-07-12T22:00:04"], [94618,"0006556646","2023-02-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",510053.44,"2026-07-12T22:00:04"], [94619,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94620,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [94621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",891.07,"2026-07-12T22:00:04"], [94622,"APV6577195","2023-03-23T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",56080.0,"2026-07-12T22:00:04"], [94623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94624,"EXV6553773","2023-02-09T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [94625,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",8389.8,"2026-07-12T22:00:04"], [94626,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",1170.27,"2026-07-12T22:00:04"], [94627,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",798.94,"2026-07-12T22:00:04"], [94628,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",36.0,"2026-07-12T22:00:04"], [94629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [94631,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [94632,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"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 ",17.13,"2026-07-12T22:00:04"], [94633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [94634,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",5.31,"2026-07-12T22:00:04"], [94635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",556.92,"2026-07-12T22:00:04"], [94636,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",18.17,"2026-07-12T22:00:04"], [94637,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",1637.56,"2026-07-12T22:00:04"], [94638,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",14.3,"2026-07-12T22:00:04"], [94639,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",84.49,"2026-07-12T22:00:04"], [94640,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"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. ",5896.8,"2026-07-12T22:00:04"], [94641,"0006557217","2023-02-20T00:00:00",2023,3,517003,"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",7.83,"2026-07-12T22:00:04"], [94642,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",524877.19,"2026-07-12T22:00:04"], [94643,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2603.94,"2026-07-12T22:00:04"], [94644,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [94645,"APV6564085","2023-03-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000348641","GARY KLOCZKOWSKI ",53.04,"2026-07-12T22:00:04"], [94646,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107202","EGLI, JOHN A MD PC ",14.0,"2026-07-12T22:00:04"], [94647,"0006554861","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94648,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10969.71,"2026-07-12T22:00:04"], [94649,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [94650,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",20861.65,"2026-07-12T22:00:04"], [94651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94652,"APV6538303","2023-01-19T00:00:00",2023,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",-8369.65,"2026-07-12T22:00:04"], [94653,"APV6565928","2023-03-06T00:00:00",2023,3,539048,"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 ",6501.0,"2026-07-12T22:00:04"], [94654,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [94655,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",96.78,"2026-07-12T22:00:04"], [94656,"0006557270","2023-02-20T00:00:00",2023,3,516005,"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",90.06,"2026-07-12T22:00:04"], [94657,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",628.0,"2026-07-12T22:00:04"], [94658,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1476.28,"2026-07-12T22:00:04"], [94659,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-12T22:00:04"], [94660,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4178.46,"2026-07-12T22:00:04"], [94661,"0006565521","2023-03-01T00:00:00",2023,3,518800,"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",0.03,"2026-07-12T22:00:04"], [94662,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",1604.09,"2026-07-12T22:00:04"], [94663,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"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. ",6053.97,"2026-07-12T22:00:04"], [94664,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1336.59,"2026-07-12T22:00:04"], [94665,"HCM6527422","2023-01-04T00:00:00",2023,3,516002,"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",7343.21,"2026-07-12T22:00:04"], [94666,"HCM6543997","2023-02-01T00:00:00",2023,3,518161,"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",329.58,"2026-07-12T22:00:04"], [94667,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94668,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",7141.66,"2026-07-12T22:00:04"], [94669,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [94670,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [94671,"0006555791","2023-02-16T00:00:00",2023,3,583120,"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",5857.21,"2026-07-12T22:00:04"], [94672,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"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",41.49,"2026-07-12T22:00:04"], [94673,"APV6652725","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399970","NEXJEN SEED CONSULTANTS LLC ",33150.6,"2026-07-12T22:00:04"], [94674,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",638.84,"2026-07-12T22:00:04"], [94676,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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",1587.05,"2026-07-12T22:00:04"], [94677,"APV6534819","2023-01-11T00:00:00",2023,3,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000408076","GREENVILLE TURF and TRACTOR INC ",3632.5,"2026-07-12T22:00:04"], [94678,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",37.44,"2026-07-12T22:00:04"], [94679,"HCM6577676","2023-03-29T00:00:00",2023,3,518406,"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",2480.49,"2026-07-12T22:00:04"], [94680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [94681,"APV6578070","2023-03-24T00:00:00",2023,3,531062,"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 ",0.0,"2026-07-12T22:00:04"], [94682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [94683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [94684,"0006535456","2023-01-13T00:00:00",2023,3,652110,"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",334.22,"2026-07-12T22:00:04"], [94685,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [94686,"0006535330","2023-01-01T00:00:00",2023,3,510160,"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",101.63,"2026-07-12T22:00:04"], [94687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94688,"0006546532","2023-02-01T00:00:00",2023,3,519901,"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",827.46,"2026-07-12T22:00:04"], [94689,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.74,"2026-07-12T22:00:04"], [94690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94691,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [94692,"0006531296","2023-01-06T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [94693,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [94694,"0006545700","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22885.44,"2026-07-12T22:00:04"], [94695,"0006540904","2023-01-24T00:00:00",2023,3,519503,"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",3.86,"2026-07-12T22:00:04"], [94696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [94697,"APV6546220","2023-02-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",32212.83,"2026-07-12T22:00:04"], [94698,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",533.52,"2026-07-12T22:00:04"], [94699,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [94700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94701,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [94702,"APV6566777","2023-03-07T00:00:00",2023,3,539140,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000073646","BARADA ASSOCIATES, INC. 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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","0000106187","WITHERED BURNS LLP ",750.0,"2026-07-12T22:00:04"], [94708,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1955.67,"2026-07-12T22:00:04"], [94709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",926.99,"2026-07-12T22:00:04"], [94710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94711,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [94712,"0006533766","2023-01-11T00:00:00",2023,3,519230,"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",837.63,"2026-07-12T22:00:04"], [94713,"0006574138","2023-03-20T00:00:00",2023,3,516005,"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",289.27,"2026-07-12T22:00:04"], [94714,"0006568340","2023-03-08T00:00:00",2023,3,659260,"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"], [94715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [94716,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [94717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94718,"HCM6544010","2023-02-01T00:00:00",2023,3,516005,"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",191.13,"2026-07-12T22:00:04"], [94719,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [94720,"EXV6627858","2023-03-23T00:00:00",2023,3,595110,"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",28.91,"2026-07-12T22:00:04"], [94721,"0006574251","2023-03-20T00:00:00",2023,3,659214,"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"], [94722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",441.3,"2026-07-12T22:00:04"], [94723,"APV6558183","2023-02-21T00:00:00",2023,3,543016,"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 ",420.0,"2026-07-12T22:00:04"], [94724,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",24459.62,"2026-07-12T22:00:04"], [94725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [94726,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-849.19,"2026-07-12T22:00:04"], [94727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",404.21,"2026-07-12T22:00:04"], [94728,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [94729,"0006661618","2023-03-31T00:00:00",2023,3,652134,"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",-15.26,"2026-07-12T22:00:04"], [94730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94731,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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"], [94732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [94733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [94734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",339.23,"2026-07-12T22:00:04"], [94735,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",25.35,"2026-07-12T22:00:04"], [94736,"ARD6572098","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-157114.37,"2026-07-12T22:00:04"], [94737,"ACC00F0002","2023-01-01T00:00:00",2023,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74.67,"2026-07-12T22:00:04"], [94738,"EXV6548877","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",267.24,"2026-07-12T22:00:04"], [94739,"0006566547","2023-03-07T00:00:00",2023,3,539140,"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",-22.7,"2026-07-12T22:00:04"], [94740,"0006545699","2023-01-31T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",140.28,"2026-07-12T22:00:04"], [94741,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [94742,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12012.65,"2026-07-12T22:00:04"], [94743,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [94744,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",52962.33,"2026-07-12T22:00:04"], [94745,"APV6556818","2023-02-17T00:00:00",2023,3,595130,"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","0000126794","DONNA HALCOMB ",64.68,"2026-07-12T22:00:04"], [94746,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [94747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",254.53,"2026-07-12T22:00:04"], [94748,"0006564885","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",312.24,"2026-07-12T22:00:04"], [94749,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",357030.01,"2026-07-12T22:00:04"], [94750,"0006565521","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [94751,"0006564904","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [94752,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",176.62,"2026-07-12T22:00:04"], [94753,"APV6565132","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",9811.84,"2026-07-12T22:00:04"], [94754,"0006557217","2023-02-20T00:00:00",2023,3,516002,"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",45.51,"2026-07-12T22:00:04"], [94755,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",4887.14,"2026-07-12T22:00:04"], [94756,"APV6563502","2023-03-01T00:00:00",2023,3,546002,"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 ",2.18,"2026-07-12T22:00:04"], [94757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",646.09,"2026-07-12T22:00:04"], [94758,"0006657604","2023-03-30T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94759,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",926.76,"2026-07-12T22:00:04"], [94760,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [94761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",864.11,"2026-07-12T22:00:04"], [94762,"0006564885","2023-03-03T00:00:00",2023,3,510101,"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",-2328.8,"2026-07-12T22:00:04"], [94763,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",11423.29,"2026-07-12T22:00:04"], [94764,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",4.84,"2026-07-12T22:00:04"], [94765,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [94766,"0006563120","2023-02-28T00:00:00",2023,3,652134,"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",155.34,"2026-07-12T22:00:04"], [94767,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",5.06,"2026-07-12T22:00:04"], [94768,"0006657713","2023-03-30T00:00:00",2023,3,518606,"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",-51.46,"2026-07-12T22:00:04"], [94769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [94770,"0006546587","2023-02-02T00:00:00",2023,3,518161,"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",59.24,"2026-07-12T22:00:04"], [94771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [94772,"HCM6569990","2023-03-15T00:00:00",2023,3,510101,"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",133.6,"2026-07-12T22:00:04"], [94773,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",121.48,"2026-07-12T22:00:04"], [94774,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",7508.8,"2026-07-12T22:00:04"], [94775,"APV6559667","2023-02-23T00:00:00",2023,3,531027,"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. ",10919.1,"2026-07-12T22:00:04"], [94776,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",354936.65,"2026-07-12T22:00:04"], [94777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",573.22,"2026-07-12T22:00:04"], [94778,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",25466.0,"2026-07-12T22:00:04"], [94779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [94780,"0006553050","2023-02-08T00:00:00",2023,3,652393,"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"], [94781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [94782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94783,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [94784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94785,"0006546587","2023-02-02T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [94786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [94787,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",485.63,"2026-07-12T22:00:04"], [94788,"0006653269","2023-03-29T00:00:00",2023,3,519006,"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",14.32,"2026-07-12T22:00:04"], [94789,"HCM6560327","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",162519.75,"2026-07-12T22:00:04"], [94790,"0006553003","2023-02-08T00:00:00",2023,3,659270,"Shared SAN Storage",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","0000131801","VICTORIA CARLSON ",1486.73,"2026-07-12T22:00:04"], [94808,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",14.5,"2026-07-12T22:00:04"], [94809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [94810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",280.25,"2026-07-12T22:00:04"], [94811,"APV6548604","2023-02-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",342.63,"2026-07-12T22:00:04"], [94812,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1776.69,"2026-07-12T22:00:04"], [94813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [94814,"0006558025","2023-02-21T00:00:00",2023,3,652151,"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",9.52,"2026-07-12T22:00:04"], [94815,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [94816,"0006529597","2023-01-04T00:00:00",2023,3,599036,"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",2182.64,"2026-07-12T22:00:04"], [94817,"0006546532","2023-02-01T00:00:00",2023,3,519006,"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",294.54,"2026-07-12T22:00:04"], [94818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [94819,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000293","MADISON COUNTY AUDITOR ",7500.0,"2026-07-12T22:00:04"], [94820,"0006571613","2023-03-15T00:00:00",2023,3,580120,"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",299958.54,"2026-07-12T22:00:04"], [94821,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - 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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",0.17,"2026-07-12T22:00:04"], [94837,"0006572441","2023-03-01T00:00:00",2023,3,517003,"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",-368.99,"2026-07-12T22:00:04"], [94838,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [94839,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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",3.22,"2026-07-12T22:00:04"], [94840,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",21982.37,"2026-07-12T22:00:04"], [94841,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",428.64,"2026-07-12T22:00:04"], [94842,"0006557901","2023-02-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.29,"2026-07-12T22:00:04"], [94892,"APV6652692","2023-03-27T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",28.5,"2026-07-12T22:00:04"], [94893,"0006527290","2023-01-08T00:00:00",2023,3,652134,"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"], [94894,"HCM6577722","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.77,"2026-07-12T22:00:04"], [94895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",793.72,"2026-07-12T22:00:04"], [94896,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1281.07,"2026-07-12T22:00:04"], [94897,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1223.42,"2026-07-12T22:00:04"], [94898,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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",43.6,"2026-07-12T22:00:04"], [94899,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"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 ",5542.28,"2026-07-12T22:00:04"], [94900,"0006554052","2023-02-15T00:00:00",2023,3,516005,"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",824.42,"2026-07-12T22:00:04"], [94901,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",30063.1,"2026-07-12T22:00:04"], [94902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94903,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4326.25,"2026-07-12T22:00:04"], [94904,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [94905,"APV6546945","2023-02-02T00:00:00",2023,3,546002,"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 ",65.77,"2026-07-12T22:00:04"], [94906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2405.87,"2026-07-12T22:00:04"], [94907,"APV6548452","2023-02-06T00:00:00",2023,3,595920,"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 ",653.15,"2026-07-12T22:00:04"], [94908,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94909,"0006545698","2023-01-31T00:00:00",2023,3,652081,"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",2.2,"2026-07-12T22:00:04"], [94910,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [94911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",449.91,"2026-07-12T22:00:04"], [94912,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [94913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94914,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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"], [94915,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94916,"0006538193","2023-01-19T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4567.5,"2026-07-12T22:00:04"], [94917,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",1.79,"2026-07-12T22:00:04"], [94918,"APV6571916","2023-03-13T00:00:00",2023,3,531010,"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"], [94919,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",504.9,"2026-07-12T22:00:04"], [94920,"0006569876","2023-03-01T00:00:00",2023,3,519006,"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",1.37,"2026-07-12T22:00:04"], [94921,"EXV6564629","2023-02-27T00:00:00",2023,3,595110,"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",616.03,"2026-07-12T22:00:04"], [94922,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [94923,"HCM6527481","2023-01-04T00:00:00",2023,3,510101,"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",16320.19,"2026-07-12T22:00:04"], [94924,"HCM6560388","2023-03-01T00:00:00",2023,3,516005,"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",1027.72,"2026-07-12T22:00:04"], [94925,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",135.9,"2026-07-12T22:00:04"], [94926,"HCM6552902","2023-02-15T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [94927,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94928,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",680.13,"2026-07-12T22:00:04"], [94929,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",9489.38,"2026-07-12T22:00:04"], [94930,"0006546587","2023-02-02T00:00:00",2023,3,517003,"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",233.62,"2026-07-12T22:00:04"], [94931,"APV6565954","2023-03-02T00:00:00",2023,3,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",4473.65,"2026-07-12T22:00:04"], [94932,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1155571.33,"2026-07-12T22:00:04"], [94933,"0006542441","2023-01-26T00:00:00",2023,3,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-135.77,"2026-07-12T22:00:04"], [94934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94935,"HCM6577708","2023-03-29T00:00:00",2023,3,510101,"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",424824.95,"2026-07-12T22:00:04"], [94936,"0006557253","2023-02-20T00:00:00",2023,3,518796,"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",53.45,"2026-07-12T22:00:04"], [94937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",819.2,"2026-07-12T22:00:04"], [94938,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",6205.43,"2026-07-12T22:00:04"], [94939,"0006557203","2023-02-20T00:00:00",2023,3,510150,"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",47.43,"2026-07-12T22:00:04"], [94940,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [94941,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [94942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",517.39,"2026-07-12T22:00:04"], [94943,"0006563262","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [94944,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"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",141.37,"2026-07-12T22:00:04"], [94945,"APV6658966","2023-03-31T00:00:00",2023,3,531010,"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 ",-15061.5,"2026-07-12T22:00:04"], [94946,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [94947,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [94948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250266","CANDACE PRICE ",405.57,"2026-07-12T22:00:04"], [94949,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [94950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1112.68,"2026-07-12T22:00:04"], [94951,"APV6540420","2023-01-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",46936.77,"2026-07-12T22:00:04"], [94952,"APV6529113","2023-01-03T00:00:00",2023,3,532018,"Main -AerialSpraying",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000308260","HAMILTON HELICOPTERS INC ",18920.0,"2026-07-12T22:00:04"], [94953,"APV6533201","2023-01-10T00:00:00",2023,3,521018,"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"], [94954,"0006537334","2023-01-01T00:00:00",2023,3,519722,"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",365.43,"2026-07-12T22:00:04"], [94955,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",1.05,"2026-07-12T22:00:04"], [94956,"0006574926","2023-03-21T00:00:00",2023,3,659290,"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",897.0,"2026-07-12T22:00:04"], [94957,"EXV6660366","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",47.28,"2026-07-12T22:00:04"], [94958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [94959,"0006535434","2023-01-13T00:00:00",2023,3,652131,"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"], [94960,"0006572344","2023-03-16T00:00:00",2023,3,583120,"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",3494.08,"2026-07-12T22:00:04"], [94961,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [94962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [94963,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",342.25,"2026-07-12T22:00:04"], [94964,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000378721","JAMES FISCUS ",90.0,"2026-07-12T22:00:04"], [94965,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",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"], [94966,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [94967,"0006528752","2023-01-03T00:00:00",2023,3,519503,"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",60.6,"2026-07-12T22:00:04"], [94968,"0006659605","2023-03-31T00:00:00",2023,3,652051,"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",1895.49,"2026-07-12T22:00:04"], [94969,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",21.32,"2026-07-12T22:00:04"], [94970,"HCM6536417","2023-01-18T00:00:00",2023,3,516002,"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",2680.35,"2026-07-12T22:00:04"], [94971,"APV6577980","2023-03-24T00:00:00",2023,3,543057,"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 ",456.64,"2026-07-12T22:00:04"], [94972,"APV6534620","2023-01-12T00:00:00",2023,3,595130,"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 ",0.0,"2026-07-12T22:00:04"], [94973,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [94974,"HCM6569917","2023-03-15T00:00:00",2023,3,518796,"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"], [94975,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [94976,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"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 ",6116.53,"2026-07-12T22:00:04"], [94977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94978,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94979,"0006640266","2023-03-28T00:00:00",2023,3,595130,"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",704.0,"2026-07-12T22:00:04"], [94980,"APV6546026","2023-02-01T00:00:00",2023,3,539012,"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"], [94981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240816","ALISA NOBILE ",377.26,"2026-07-12T22:00:04"], [94982,"EXV6564585","2023-02-23T00:00:00",2023,3,595110,"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",163.75,"2026-07-12T22:00:04"], [94983,"APV6533201","2023-01-10T00:00:00",2023,3,532010,"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 ",70063.09,"2026-07-12T22:00:04"], [94984,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [94985,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [94986,"0006574072","2023-03-20T00:00:00",2023,3,517005,"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",106.68,"2026-07-12T22:00:04"], [94987,"0006572366","2023-03-16T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94988,"0006550165","2023-02-08T00:00:00",2023,3,517005,"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"], [94989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [94990,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7595.54,"2026-07-12T22:00:04"], [94991,"HCM6569969","2023-03-15T00:00:00",2023,3,518901,"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"], [94992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",517.39,"2026-07-12T22:00:04"], [94993,"HCM6577684","2023-03-29T00:00:00",2023,3,510150,"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"], [94994,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",153.28,"2026-07-12T22:00:04"], [94995,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",295.17,"2026-07-12T22:00:04"], [94996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [94997,"0006564910","2023-03-03T00:00:00",2023,3,517005,"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",66.65,"2026-07-12T22:00:04"], [94998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [94999,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [95000,"0006565736","2023-03-06T00:00:00",2023,3,510101,"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",-1014.27,"2026-07-12T22:00:04"], [95001,"APV6532215","2023-01-09T00:00:00",2023,3,573100,"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"], [95002,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-12T22:00:04"], [95003,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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",35.52,"2026-07-12T22:00:04"], [95004,"0006570742","2023-03-14T00:00:00",2023,3,518901,"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"], [95005,"APV6577101","2023-03-23T00:00:00",2023,3,580134,"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 ",5217.59,"2026-07-12T22:00:04"], [95006,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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",4708.8,"2026-07-12T22:00:04"], [95007,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [95008,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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",9310.84,"2026-07-12T22:00:04"], [95009,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [95010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [95011,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [95012,"HCM6569961","2023-03-15T00:00:00",2023,3,519722,"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"], [95013,"0006568363","2023-03-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4107.84,"2026-07-12T22:00:04"], [95014,"APH6569658","2023-03-13T00:00:00",2023,3,580244,"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",351.72,"2026-07-12T22:00:04"], [95015,"HCM6527441","2023-01-04T00:00:00",2023,3,510101,"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",91693.39,"2026-07-12T22:00:04"], [95016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95017,"HCM6527441","2023-01-04T00:00:00",2023,3,518606,"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",7.54,"2026-07-12T22:00:04"], [95018,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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",0.16,"2026-07-12T22:00:04"], [95019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [95020,"HCM6569991","2023-03-15T00:00:00",2023,3,519722,"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",1.74,"2026-07-12T22:00:04"], [95021,"HCM6544036","2023-02-01T00:00:00",2023,3,519722,"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",50.84,"2026-07-12T22:00:04"], [95022,"HCM6553996","2023-02-15T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [95023,"APV6533986","2023-01-11T00:00:00",2023,3,541010,"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 ",56.4,"2026-07-12T22:00:04"], [95024,"APV6546713","2023-02-02T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",5895.0,"2026-07-12T22:00:04"], [95025,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",676.0,"2026-07-12T22:00:04"], [95026,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [95027,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",16616.37,"2026-07-12T22:00:04"], [95028,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2209.68,"2026-07-12T22:00:04"], [95029,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95030,"EXV6564639","2023-02-28T00:00:00",2023,3,595150,"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",24.89,"2026-07-12T22:00:04"], [95031,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",903.38,"2026-07-12T22:00:04"], [95032,"APV6531662","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",59526.25,"2026-07-12T22:00:04"], [95033,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22896.2,"2026-07-12T22:00:04"], [95034,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",417.68,"2026-07-12T22:00:04"], [95036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",452.72,"2026-07-12T22:00:04"], [95037,"APV6540351","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",14392.59,"2026-07-12T22:00:04"], [95038,"0006558035","2023-02-21T00:00:00",2023,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-81.32,"2026-07-12T22:00:04"], [95039,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1357.75,"2026-07-12T22:00:04"], [95040,"APV6556156","2023-02-15T00:00:00",2023,3,539038,"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","0000343771","FEDRESULTS INC ",337357.58,"2026-07-12T22:00:04"], [95041,"APV6534903","2023-01-12T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [95042,"HCM6577655","2023-03-29T00:00:00",2023,3,516005,"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",50.71,"2026-07-12T22:00:04"], [95043,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",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",0.06,"2026-07-12T22:00:04"], [95044,"0006561074","2023-03-01T00:00:00",2023,3,516003,"Payroll Social Security",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [95045,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [95046,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5742.26,"2026-07-12T22:00:04"], [95047,"APV6578009","2023-03-23T00:00:00",2023,3,541010,"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 ",108.75,"2026-07-12T22:00:04"], [95048,"0006573249","2023-03-17T00:00:00",2023,3,516002,"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",534.25,"2026-07-12T22:00:04"], [95049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95050,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",42707.4,"2026-07-12T22:00:04"], [95051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95053,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",8320.0,"2026-07-12T22:00:04"], [95054,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-07-12T22:00:04"], [95055,"0006558049","2023-02-21T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95056,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",2321.91,"2026-07-12T22:00:04"], [95057,"APV6534045","2023-01-11T00:00:00",2023,3,531010,"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 ",14663.88,"2026-07-12T22:00:04"], [95058,"HCM6527473","2023-01-04T00:00:00",2023,3,519503,"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",0.2,"2026-07-12T22:00:04"], [95059,"APV6575131","2023-03-21T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",225.0,"2026-07-12T22:00:04"], [95060,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",628.0,"2026-07-12T22:00:04"], [95061,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95062,"APV6551391","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000198558","BRENDA J MASON ",-26.46,"2026-07-12T22:00:04"], [95063,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [95064,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092703","KETTERING MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [95065,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [95066,"APV6557616","2023-02-20T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",-255169.95,"2026-07-12T22:00:04"], [95067,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2826.97,"2026-07-12T22:00:04"], [95068,"EXV6562864","2023-02-27T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [95069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",588.53,"2026-07-12T22:00:04"], [95070,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",762.36,"2026-07-12T22:00:04"], [95071,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [95072,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"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",23.27,"2026-07-12T22:00:04"], [95073,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",27.43,"2026-07-12T22:00:04"], [95074,"EXV6564571","2023-02-22T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [95075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1032.19,"2026-07-12T22:00:04"], [95076,"HCM6536415","2023-01-18T00:00:00",2023,3,517005,"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",495.95,"2026-07-12T22:00:04"], [95077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [95078,"0006560214","2023-02-24T00:00:00",2023,3,518161,"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",121.55,"2026-07-12T22:00:04"], [95079,"0006531296","2023-01-06T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [95080,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"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 ",234.73,"2026-07-12T22:00:04"], [95081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95082,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [95083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241723","LORENE S. BLACK ",405.56,"2026-07-12T22:00:04"], [95084,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95085,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1313.96,"2026-07-12T22:00:04"], [95086,"HCM6552926","2023-02-15T00:00:00",2023,3,518606,"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",0.84,"2026-07-12T22:00:04"], [95087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [95088,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [95089,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [95090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.25,"2026-07-12T22:00:04"], [95091,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [95092,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",15000.0,"2026-07-12T22:00:04"], [95093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [95094,"0006543151","2023-01-27T00:00:00",2023,3,518606,"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",2.43,"2026-07-12T22:00:04"], [95095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [95096,"0006561070","2023-02-27T00:00:00",2023,3,583120,"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"], [95097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95098,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-07-12T22:00:04"], [95099,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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",836.61,"2026-07-12T22:00:04"], [95100,"APV6652849","2023-03-27T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",714.0,"2026-07-12T22:00:04"], [95101,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95102,"HCM6536461","2023-01-18T00:00:00",2023,3,518606,"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"], [95103,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",274.44,"2026-07-12T22:00:04"], [95104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95105,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",0.05,"2026-07-12T22:00:04"], [95106,"0006540965","2023-01-24T00:00:00",2023,3,516002,"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",680.67,"2026-07-12T22:00:04"], [95107,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",25.1,"2026-07-12T22:00:04"], [95108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [95109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1709.77,"2026-07-12T22:00:04"], [95110,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121055","BAUGO COMM SCHL TREASURER ",137638.58,"2026-07-12T22:00:04"], [95111,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"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",1490.45,"2026-07-12T22:00:04"], [95112,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [95113,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [95114,"APV6554364","2023-02-14T00:00:00",2023,3,591024,"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 ",167.03,"2026-07-12T22:00:04"], [95115,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [95116,"0006545707","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50914.63,"2026-07-12T22:00:04"], [95117,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",54777.14,"2026-07-12T22:00:04"], [95118,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",74977.1,"2026-07-12T22:00:04"], [95119,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",92.85,"2026-07-12T22:00:04"], [95120,"HCM6527469","2023-01-04T00:00:00",2023,3,518606,"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",45.35,"2026-07-12T22:00:04"], [95121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2220.73,"2026-07-12T22:00:04"], [95122,"HCM6543967","2023-02-01T00:00:00",2023,3,518606,"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"], [95123,"0006535328","2023-01-13T00:00:00",2023,3,652151,"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",0.89,"2026-07-12T22:00:04"], [95124,"0006553003","2023-02-08T00:00:00",2023,3,659052,"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"], [95125,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4392.26,"2026-07-12T22:00:04"], [95126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1107.44,"2026-07-12T22:00:04"], [95127,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [95128,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"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",0.24,"2026-07-12T22:00:04"], [95129,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",34945.67,"2026-07-12T22:00:04"], [95130,"0006574130","2023-03-20T00:00:00",2023,3,519006,"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"], [95131,"HCM6577718","2023-03-29T00:00:00",2023,3,516002,"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",293.76,"2026-07-12T22:00:04"], [95132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [95133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [95134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",375.45,"2026-07-12T22:00:04"], [95135,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.88,"2026-07-12T22:00:04"], [95136,"APV6545196","2023-01-31T00:00:00",2023,3,571010,"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 ",763.05,"2026-07-12T22:00:04"], [95137,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",422800.82,"2026-07-12T22:00:04"], [95138,"0006549259","2023-02-07T00:00:00",2023,3,519006,"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",0.01,"2026-07-12T22:00:04"], [95139,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",462.9,"2026-07-12T22:00:04"], [95140,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [95141,"0006558640","2023-02-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1746370.73,"2026-07-12T22:00:04"], [95142,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [95143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",592.84,"2026-07-12T22:00:04"], [95145,"0006568336","2023-03-08T00:00:00",2023,3,659290,"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",1201.06,"2026-07-12T22:00:04"], [95146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",495.84,"2026-07-12T22:00:04"], [95147,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"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 ",8156.0,"2026-07-12T22:00:04"], [95148,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [95149,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-14.06,"2026-07-12T22:00:04"], [95150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [95151,"APV6561534","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404287","220 YOUTH LEADERSHIP LLC ",31000.0,"2026-07-12T22:00:04"], [95152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95153,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",0.24,"2026-07-12T22:00:04"], [95154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",301.81,"2026-07-12T22:00:04"], [95155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95156,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",445.54,"2026-07-12T22:00:04"], [95157,"APV6555251","2023-02-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",95.87,"2026-07-12T22:00:04"], [95158,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",3.98,"2026-07-12T22:00:04"], [95159,"HCM6536462","2023-01-18T00:00:00",2023,3,510101,"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",123748.42,"2026-07-12T22:00:04"], [95160,"APV6542707","2023-01-26T00:00:00",2023,3,545012,"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 ",1527.24,"2026-07-12T22:00:04"], [95161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [95162,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [95163,"0006556659","2023-02-15T00:00:00",2023,3,518606,"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"], [95164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",664.63,"2026-07-12T22:00:04"], [95165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95166,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 ",1528.61,"2026-07-12T22:00:04"], [95167,"0006533804","2023-01-11T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [95168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [95169,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2003.95,"2026-07-12T22:00:04"], [95170,"APV6545200","2023-01-31T00:00:00",2023,3,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.83,"2026-07-12T22:00:04"], [95171,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [95173,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",436.75,"2026-07-12T22:00:04"], [95174,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [95175,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"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",44.57,"2026-07-12T22:00:04"], [95176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [95177,"0006575668","2023-03-22T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-4340.85,"2026-07-12T22:00:04"], [95178,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075178","CENTERSTONE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [95179,"0006527268","2023-01-08T00:00:00",2023,3,652150,"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",0.06,"2026-07-12T22:00:04"], [95180,"APV6538602","2023-01-18T00:00:00",2023,3,531055,"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 ",7980.5,"2026-07-12T22:00:04"], [95181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",693.96,"2026-07-12T22:00:04"], [95182,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401025","CATHERINE GILLILAND ",595.64,"2026-07-12T22:00:04"], [95183,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [95184,"0006564031","2023-03-01T00:00:00",2023,3,531037,"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",266.0,"2026-07-12T22:00:04"], [95185,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95186,"APV6578117","2023-03-24T00:00:00",2023,3,572501,"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 ",3575.0,"2026-07-12T22:00:04"], [95187,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1683.04,"2026-07-12T22:00:04"], [95188,"ARD6562719","2023-02-28T00:00:00",2023,3,531010,"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",-4992.51,"2026-07-12T22:00:04"], [95189,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",7110.87,"2026-07-12T22:00:04"], [95190,"0006653253","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",29.92,"2026-07-12T22:00:04"], [95191,"0006540890","2023-01-23T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [95192,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",104.74,"2026-07-12T22:00:04"], [95193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [95194,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-577.53,"2026-07-12T22:00:04"], [95195,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [95196,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [95197,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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",525.0,"2026-07-12T22:00:04"], [95198,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",628.0,"2026-07-12T22:00:04"], [95199,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",2344.14,"2026-07-12T22:00:04"], [95200,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8662.64,"2026-07-12T22:00:04"], [95201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",495.84,"2026-07-12T22:00:04"], [95202,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",1005.06,"2026-07-12T22:00:04"], [95203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299606","SANDRA PETERSEN ",538.95,"2026-07-12T22:00:04"], [95204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95206,"HCM6577723","2023-03-29T00:00:00",2023,3,518796,"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",1364.58,"2026-07-12T22:00:04"], [95207,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",19.0,"2026-07-12T22:00:04"], [95208,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",116193.85,"2026-07-12T22:00:04"], [95209,"0006527377","2023-01-08T00:00:00",2023,3,652072,"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"], [95210,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",62704.86,"2026-07-12T22:00:04"], [95211,"0006568971","2023-03-10T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95212,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",16191.04,"2026-07-12T22:00:04"], [95213,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [95214,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [95215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [95216,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",398.57,"2026-07-12T22:00:04"], [95217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95218,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [95219,"0006571595","2023-03-15T00:00:00",2023,3,595520,"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",0.0,"2026-07-12T22:00:04"], [95220,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",1.77,"2026-07-12T22:00:04"], [95221,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",4362.5,"2026-07-12T22:00:04"], [95222,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.55,"2026-07-12T22:00:04"], [95223,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [95224,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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","0000060048","CITY OF CRAWFORDSVILLE ",45585.95,"2026-07-12T22:00:04"], [95225,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [95226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [95227,"0006595090","2023-03-27T00:00:00",2023,3,652370,"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",247.08,"2026-07-12T22:00:04"], [95228,"0006546532","2023-02-01T00:00:00",2023,3,547122,"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",78.88,"2026-07-12T22:00:04"], [95229,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1859.73,"2026-07-12T22:00:04"], [95230,"APV6538689","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",12092.0,"2026-07-12T22:00:04"], [95231,"APV6534983","2023-01-12T00:00:00",2023,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412282","MAF PROPERTIES LLC ",90.0,"2026-07-12T22:00:04"], [95232,"HCM6560306","2023-03-01T00:00:00",2023,3,518161,"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",92542.34,"2026-07-12T22:00:04"], [95233,"APV6551423","2023-02-07T00:00:00",2023,3,590110,"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"], [95234,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",859.78,"2026-07-12T22:00:04"], [95235,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [95236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [95238,"APV6538516","2023-01-19T00:00:00",2023,3,591010,"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 ",163.96,"2026-07-12T22:00:04"], [95239,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",246.31,"2026-07-12T22:00:04"], [95240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [95242,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.78,"2026-07-12T22:00:04"], [95243,"0006565521","2023-03-01T00:00:00",2023,3,546018,"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",0.1,"2026-07-12T22:00:04"], [95244,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], [95245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [95246,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [95247,"HCM6577708","2023-03-29T00:00:00",2023,3,518901,"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"], [95248,"HCM6569967","2023-03-15T00:00:00",2023,3,519722,"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",32.17,"2026-07-12T22:00:04"], [95249,"APV6547744","2023-02-03T00:00:00",2023,3,531037,"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"], [95250,"0006546532","2023-02-01T00:00:00",2023,3,654723,"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",91.41,"2026-07-12T22:00:04"], [95251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95252,"ARD6546327","2023-02-01T00:00:00",2023,3,581020,"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",-244.0,"2026-07-12T22:00:04"], [95253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95254,"0006568336","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",9769.1,"2026-07-12T22:00:04"], [95255,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [95256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95257,"0006565521","2023-03-01T00:00:00",2023,3,653095,"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",0.37,"2026-07-12T22:00:04"], [95258,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"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",52.28,"2026-07-12T22:00:04"], [95259,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059263","TOWN OF BROWNSBURG ",13815.38,"2026-07-12T22:00:04"], [95260,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",233.28,"2026-07-12T22:00:04"], [95261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245350","SHAWN D JOSEPH ",366.93,"2026-07-12T22:00:04"], [95262,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2738.82,"2026-07-12T22:00:04"], [95263,"0006529628","2023-01-04T00:00:00",2023,3,516002,"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",59.1,"2026-07-12T22:00:04"], [95264,"0006546612","2023-02-02T00:00:00",2023,3,659290,"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",0.0,"2026-07-12T22:00:04"], [95265,"0006564904","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [95266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95267,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",5042.86,"2026-07-12T22:00:04"], [95268,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",35930.06,"2026-07-12T22:00:04"], [95269,"0006569928","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",209568.0,"2026-07-12T22:00:04"], [95270,"APV6577018","2023-03-23T00:00:00",2023,3,532023,"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"], [95271,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",21.64,"2026-07-12T22:00:04"], [95272,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",6917.37,"2026-07-12T22:00:04"], [95273,"0006540830","2023-01-01T00:00:00",2023,3,518606,"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",0.21,"2026-07-12T22:00:04"], [95274,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [95275,"0006543172","2023-01-27T00:00:00",2023,3,652137,"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"], [95276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [95278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",970.75,"2026-07-12T22:00:04"], [95279,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",464.1,"2026-07-12T22:00:04"], [95280,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [95281,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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"], [95282,"APV6576985","2023-03-23T00:00:00",2023,3,520204,"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 ",6847.54,"2026-07-12T22:00:04"], [95283,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-139.33,"2026-07-12T22:00:04"], [95284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247628","DOLORES AND JAMES ARBUCKLE ",150.91,"2026-07-12T22:00:04"], [95288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95289,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [95290,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [95292,"0006527316","2023-01-08T00:00:00",2023,3,659266,"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",2587.64,"2026-07-12T22:00:04"], [95293,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",9.94,"2026-07-12T22:00:04"], [95294,"EXV6539726","2023-01-06T00:00:00",2023,3,595570,"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"], [95295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [95296,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [95297,"0006553003","2023-02-08T00:00:00",2023,3,659266,"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",1535.58,"2026-07-12T22:00:04"], [95298,"HCM6577650","2023-03-29T00:00:00",2023,3,510101,"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",5128.72,"2026-07-12T22:00:04"], [95299,"EXV6565334","2023-03-01T00:00:00",2023,3,595110,"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",221.08,"2026-07-12T22:00:04"], [95300,"0006548165","2023-02-04T00:00:00",2023,3,517003,"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",30.09,"2026-07-12T22:00:04"], [95301,"APV6564247","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",1020.59,"2026-07-12T22:00:04"], [95302,"HCM6560346","2023-03-01T00:00:00",2023,3,510150,"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",790.28,"2026-07-12T22:00:04"], [95303,"EXV6570622","2023-03-06T00:00:00",2023,3,595130,"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",74.03,"2026-07-12T22:00:04"], [95304,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",4.31,"2026-07-12T22:00:04"], [95305,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",7.61,"2026-07-12T22:00:04"], [95306,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [95307,"EXV6532702","2023-01-01T00:00:00",2023,3,595540,"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",152.1,"2026-07-12T22:00:04"], [95308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1022.74,"2026-07-12T22:00:04"], [95309,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"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"], [95310,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1103.62,"2026-07-12T22:00:04"], [95311,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [95312,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",405.57,"2026-07-12T22:00:04"], [95313,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",1200.22,"2026-07-12T22:00:04"], [95314,"0006545699","2023-01-31T00:00:00",2023,3,659264,"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",2.53,"2026-07-12T22:00:04"], [95315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",258.69,"2026-07-12T22:00:04"], [95316,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",272264.77,"2026-07-12T22:00:04"], [95317,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",19983.21,"2026-07-12T22:00:04"], [95318,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95319,"0006652439","2023-03-28T00:00:00",2023,3,652331,"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"], [95320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1437.05,"2026-07-12T22:00:04"], [95321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [95322,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"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",81.82,"2026-07-12T22:00:04"], [95323,"HCM6536457","2023-01-18T00:00:00",2023,3,517005,"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",746.59,"2026-07-12T22:00:04"], [95324,"0006575649","2023-03-22T00:00:00",2023,3,516002,"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"], [95325,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",37227.59,"2026-07-12T22:00:04"], [95326,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",11.43,"2026-07-12T22:00:04"], [95327,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",382.36,"2026-07-12T22:00:04"], [95328,"0006536634","2023-01-17T00:00:00",2023,3,546002,"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",-1438.42,"2026-07-12T22:00:04"], [95329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95330,"APV6572592","2023-03-16T00:00:00",2023,3,546002,"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","0000205614","NATIONAL BUSINESS FURNITURE LLC ",24666.24,"2026-07-12T22:00:04"], [95331,"HCM6569918","2023-03-15T00:00:00",2023,3,516005,"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"], [95332,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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"], [95333,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",117.22,"2026-07-12T22:00:04"], [95334,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"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"], [95335,"APV6658035","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",723.13,"2026-07-12T22:00:04"], [95336,"0006574913","2023-03-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95337,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25533.13,"2026-07-12T22:00:04"], [95338,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95339,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [95340,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",1530.44,"2026-07-12T22:00:04"], [95341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [95342,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1121.6,"2026-07-12T22:00:04"], [95343,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3090.65,"2026-07-12T22:00:04"], [95344,"0006536523","2023-01-17T00:00:00",2023,3,580120,"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",1253075.61,"2026-07-12T22:00:04"], [95345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95346,"0006540903","2023-01-24T00:00:00",2023,3,531030,"Prof Serv - 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"], [95347,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",17617.36,"2026-07-12T22:00:04"], [95348,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"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",9943.76,"2026-07-12T22:00:04"], [95349,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11197.36,"2026-07-12T22:00:04"], [95350,"APV6565934","2023-03-02T00:00:00",2023,3,531080,"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 ",108939.0,"2026-07-12T22:00:04"], [95351,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [95352,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",0.31,"2026-07-12T22:00:04"], [95353,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [95354,"APV6563496","2023-03-01T00:00:00",2023,3,595130,"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","0000407541","JENNIFER B ARMSTRONG ",64.68,"2026-07-12T22:00:04"], [95355,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [95356,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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"], [95357,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [95358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95359,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",5.32,"2026-07-12T22:00:04"], [95360,"APV6553574","2023-02-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",489139.6,"2026-07-12T22:00:04"], [95361,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",637.53,"2026-07-12T22:00:04"], [95362,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",1313.69,"2026-07-12T22:00:04"], [95363,"0006552007","2023-02-08T00:00:00",2023,3,652134,"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"], [95364,"0006553039","2023-02-08T00:00:00",2023,3,659255,"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",223.6,"2026-07-12T22:00:04"], [95365,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",452.15,"2026-07-12T22:00:04"], [95366,"0006527314","2023-01-08T00:00:00",2023,3,652072,"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",1204.16,"2026-07-12T22:00:04"], [95367,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",0.06,"2026-07-12T22:00:04"], [95368,"APV6543484","2023-01-27T00:00:00",2023,3,571201,"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","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",14791.99,"2026-07-12T22:00:04"], [95369,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [95370,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [95371,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [95372,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",11.11,"2026-07-12T22:00:04"], [95373,"0006546532","2023-02-01T00:00:00",2023,3,654706,"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",0.92,"2026-07-12T22:00:04"], [95374,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",418.71,"2026-07-12T22:00:04"], [95375,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [95376,"APV6543371","2023-01-27T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000067757","INDIANA DRUG ENFORCEMENT ASSN ",700.0,"2026-07-12T22:00:04"], [95377,"APV6562384","2023-02-28T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000054546","BUTLER UNIV ",320674.12,"2026-07-12T22:00:04"], [95378,"APV6566623","2023-03-07T00:00:00",2023,3,599036,"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 ",15.64,"2026-07-12T22:00:04"], [95379,"APV6547644","2023-02-03T00:00:00",2023,3,520104,"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 ",593.2,"2026-07-12T22:00:04"], [95380,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95381,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378130","LACEY WHITAKER ",658.72,"2026-07-12T22:00:04"], [95382,"HCM6536461","2023-01-18T00:00:00",2023,3,518800,"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",188.82,"2026-07-12T22:00:04"], [95383,"EXV6564590","2023-03-01T00:00:00",2023,3,595120,"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"], [95384,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [95385,"INV6568812","2023-03-09T00:00:00",2023,3,546002,"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"], [95386,"0006574933","2023-03-21T00:00:00",2023,3,555503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-520.0,"2026-07-12T22:00:04"], [95387,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1467.9,"2026-07-12T22:00:04"], [95388,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",868.78,"2026-07-12T22:00:04"], [95389,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"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 ",5134.75,"2026-07-12T22:00:04"], [95390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",877.27,"2026-07-12T22:00:04"], [95391,"APV6556788","2023-02-17T00:00:00",2023,3,531010,"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 ",0.0,"2026-07-12T22:00:04"], [95392,"HCM6560349","2023-03-01T00:00:00",2023,3,518796,"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",1.46,"2026-07-12T22:00:04"], [95393,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"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 ",29263.08,"2026-07-12T22:00:04"], [95394,"APV6545153","2023-01-31T00:00:00",2023,3,543020,"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 ",1450.05,"2026-07-12T22:00:04"], [95395,"0006565521","2023-03-01T00:00:00",2023,3,595130,"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",0.45,"2026-07-12T22:00:04"], [95396,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"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 ",610.95,"2026-07-12T22:00:04"], [95397,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",104.29,"2026-07-12T22:00:04"], [95398,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [95399,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges 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"], [95400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",258.04,"2026-07-12T22:00:04"], [95401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [95402,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",447.6,"2026-07-12T22:00:04"], [95403,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",0.55,"2026-07-12T22:00:04"], [95404,"APV6555292","2023-02-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",22704.78,"2026-07-12T22:00:04"], [95405,"APV6556136","2023-02-16T00:00:00",2023,3,546007,"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 ",58.1,"2026-07-12T22:00:04"], [95406,"0006544862","2023-02-01T00:00:00",2023,3,519503,"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",52.78,"2026-07-12T22:00:04"], [95407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95408,"0006532176","2023-01-08T00:00:00",2023,3,516002,"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",-978.64,"2026-07-12T22:00:04"], [95409,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"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"], [95410,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [95411,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95412,"HCM6527417","2023-01-04T00:00:00",2023,3,518606,"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",11.56,"2026-07-12T22:00:04"], [95413,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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",2.39,"2026-07-12T22:00:04"], [95414,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",1.28,"2026-07-12T22:00:04"], [95415,"0006556601","2023-02-17T00:00:00",2023,3,541006,"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",6.42,"2026-07-12T22:00:04"], [95416,"APV6541854","2023-01-25T00:00:00",2023,3,534050,"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 ",42000.2,"2026-07-12T22:00:04"], [95417,"HCM6569979","2023-03-15T00:00:00",2023,3,515004,"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",1955.74,"2026-07-12T22:00:04"], [95418,"0006561074","2023-03-01T00:00:00",2023,3,517005,"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",229.27,"2026-07-12T22:00:04"], [95419,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [95420,"APV6577083","2023-03-22T00:00:00",2023,3,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",599.99,"2026-07-12T22:00:04"], [95421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [95422,"APV6627546","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [95423,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",20028.3,"2026-07-12T22:00:04"], [95424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [95425,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",462.47,"2026-07-12T22:00:04"], [95426,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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 ",5725.02,"2026-07-12T22:00:04"], [95427,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",0.9,"2026-07-12T22:00:04"], [95428,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [95429,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [95430,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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"], [95431,"0006549260","2023-02-07T00:00:00",2023,3,516002,"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",-3612.35,"2026-07-12T22:00:04"], [95432,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [95433,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [95434,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95435,"APV6546220","2023-02-01T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",67327.48,"2026-07-12T22:00:04"], [95436,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064823","RUSH COUNTY ",1000.0,"2026-07-12T22:00:04"], [95437,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",204.6,"2026-07-12T22:00:04"], [95438,"EXV6659277","2023-03-30T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",920.5,"2026-07-12T22:00:04"], [95439,"0006574933","2023-03-21T00:00:00",2023,3,547062,"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",-132.0,"2026-07-12T22:00:04"], [95440,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [95441,"HCM6577723","2023-03-29T00:00:00",2023,3,518161,"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",33065.34,"2026-07-12T22:00:04"], [95442,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [95443,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6600.68,"2026-07-12T22:00:04"], [95444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [95445,"0006538161","2023-01-19T00:00:00",2023,3,516005,"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",32.6,"2026-07-12T22:00:04"], [95446,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1004.83,"2026-07-12T22:00:04"], [95447,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [95448,"0006546533","2023-02-01T00:00:00",2023,3,531029,"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",1210203.8,"2026-07-12T22:00:04"], [95449,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1365.33,"2026-07-12T22:00:04"], [95450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95451,"0006527314","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.79,"2026-07-12T22:00:04"], [95452,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",192.0,"2026-07-12T22:00:04"], [95453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [95454,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [95455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [95456,"0006546532","2023-02-01T00:00:00",2023,3,599093,"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",1869.93,"2026-07-12T22:00:04"], [95457,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-7.23,"2026-07-12T22:00:04"], [95458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",255.03,"2026-07-12T22:00:04"], [95460,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",6839.45,"2026-07-12T22:00:04"], [95461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [95462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [95463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [95464,"0006561074","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95465,"APV6571071","2023-03-14T00:00:00",2023,3,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000300120","NATHAN CROUCH ",875.0,"2026-07-12T22:00:04"], [95466,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"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 ",1253.85,"2026-07-12T22:00:04"], [95467,"EXV6552605","2023-02-01T00:00:00",2023,3,595570,"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",54.0,"2026-07-12T22:00:04"], [95468,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [95469,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",40342.13,"2026-07-12T22:00:04"], [95470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [95471,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",6998.8,"2026-07-12T22:00:04"], [95472,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",597.13,"2026-07-12T22:00:04"], [95473,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5909.07,"2026-07-12T22:00:04"], [95474,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",353928.77,"2026-07-12T22:00:04"], [95475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1412.68,"2026-07-12T22:00:04"], [95476,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",776.2,"2026-07-12T22:00:04"], [95477,"APV6538588","2023-01-19T00:00:00",2023,3,531038,"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 ",223593.57,"2026-07-12T22:00:04"], [95478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95479,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [95480,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",17.3,"2026-07-12T22:00:04"], [95481,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [95482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",338.24,"2026-07-12T22:00:04"], [95484,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [95485,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [95486,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3101.92,"2026-07-12T22:00:04"], [95487,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073512","HILLCROFT SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95488,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [95489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",404.21,"2026-07-12T22:00:04"], [95490,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [95491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",338.25,"2026-07-12T22:00:04"], [95492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95493,"0006538260","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95494,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [95495,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",496.55,"2026-07-12T22:00:04"], [95496,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",91.97,"2026-07-12T22:00:04"], [95497,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [95498,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [95499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95501,"APV6558946","2023-02-22T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-07-12T22:00:04"], [95502,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1077.72,"2026-07-12T22:00:04"], [95503,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2893.51,"2026-07-12T22:00:04"], [95504,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1517.6,"2026-07-12T22:00:04"], [95505,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9385.3,"2026-07-12T22:00:04"], [95506,"0006553050","2023-02-08T00:00:00",2023,3,652051,"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",435.15,"2026-07-12T22:00:04"], [95507,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [95508,"APV6538620","2023-01-19T00:00:00",2023,3,599042,"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 ",73.0,"2026-07-12T22:00:04"], [95509,"APV6558944","2023-02-22T00:00:00",2023,3,572105,"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 ",4201.07,"2026-07-12T22:00:04"], [95510,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398119","MICHELE PICKA ",1135.43,"2026-07-12T22:00:04"], [95511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [95512,"APV6550419","2023-02-08T00:00:00",2023,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",602.96,"2026-07-12T22:00:04"], [95513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [95514,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",22716.94,"2026-07-12T22:00:04"], [95515,"0006571686","2023-03-14T00:00:00",2023,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [95516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",404.21,"2026-07-12T22:00:04"], [95517,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [95518,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",31532.54,"2026-07-12T22:00:04"], [95519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",918.01,"2026-07-12T22:00:04"], [95520,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [95521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95522,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",784.32,"2026-07-12T22:00:04"], [95523,"APV6564236","2023-03-02T00:00:00",2023,3,541033,"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 ",206.82,"2026-07-12T22:00:04"], [95524,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [95525,"ACC00I0002","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [95526,"APV6534878","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - 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 ",23508.94,"2026-07-12T22:00:04"], [95527,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",124381.59,"2026-07-12T22:00:04"], [95528,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000051009","OWEN COUNTY ",850.0,"2026-07-12T22:00:04"], [95529,"HCM6569994","2023-03-15T00:00:00",2023,3,518901,"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"], [95530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95532,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [95533,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1498.54,"2026-07-12T22:00:04"], [95534,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [95535,"HCM6560277","2023-03-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [95536,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [95537,"APV6570404","2023-03-13T00:00:00",2023,3,595120,"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"], [95538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95540,"0006563121","2023-02-28T00:00:00",2023,3,652151,"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",0.22,"2026-07-12T22:00:04"], [95541,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",22698.03,"2026-07-12T22:00:04"], [95542,"HCM6536423","2023-01-18T00:00:00",2023,3,518161,"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",112.12,"2026-07-12T22:00:04"], [95543,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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",265.02,"2026-07-12T22:00:04"], [95544,"0006565521","2023-03-01T00:00:00",2023,3,531016,"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",0.01,"2026-07-12T22:00:04"], [95545,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [95546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [95547,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [95548,"APV6539414","2023-01-20T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394113","MICHELLE MCCARLEY ",146.84,"2026-07-12T22:00:04"], [95549,"0006573160","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",495.78,"2026-07-12T22:00:04"], [95550,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3213.83,"2026-07-12T22:00:04"], [95551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95552,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",1169.22,"2026-07-12T22:00:04"], [95553,"HCM6544034","2023-02-01T00:00:00",2023,3,518901,"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",4.52,"2026-07-12T22:00:04"], [95554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95555,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95556,"0006572366","2023-03-16T00:00:00",2023,3,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95557,"EXV6627870","2023-03-24T00:00:00",2023,3,595110,"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",106.37,"2026-07-12T22:00:04"], [95558,"HCM6560308","2023-03-01T00:00:00",2023,3,518606,"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"], [95559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95560,"0006567424","2023-03-08T00:00:00",2023,3,659307,"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",10057.5,"2026-07-12T22:00:04"], [95561,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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",3.06,"2026-07-12T22:00:04"], [95562,"HCM6527490","2023-01-04T00:00:00",2023,3,518161,"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",1139.93,"2026-07-12T22:00:04"], [95563,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",131.92,"2026-07-12T22:00:04"], [95564,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",1.08,"2026-07-12T22:00:04"], [95565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [95566,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [95567,"EXV6535147","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.07,"2026-07-12T22:00:04"], [95568,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",43354.81,"2026-07-12T22:00:04"], [95569,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [95570,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",62729.03,"2026-07-12T22:00:04"], [95571,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [95573,"0006571640","2023-03-15T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [95574,"HCM6536430","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [95575,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"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 ",72532.82,"2026-07-12T22:00:04"], [95576,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"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"], [95577,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [95578,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",1217.61,"2026-07-12T22:00:04"], [95579,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",11.29,"2026-07-12T22:00:04"], [95580,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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 ",54064.65,"2026-07-12T22:00:04"], [95581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95582,"0006542466","2023-01-26T00:00:00",2023,3,591024,"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",44.17,"2026-07-12T22:00:04"], [95583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95584,"0006537430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [95585,"0006561074","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",5458.02,"2026-07-12T22:00:04"], [95586,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",336.66,"2026-07-12T22:00:04"], [95587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95588,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",408.05,"2026-07-12T22:00:04"], [95589,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [95590,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [95591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95592,"0006569009","2023-03-10T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [95593,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"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 ",17235.51,"2026-07-12T22:00:04"], [95594,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95595,"APV6533853","2023-01-11T00:00:00",2023,3,546002,"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 ",933.96,"2026-07-12T22:00:04"], [95596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.32,"2026-07-12T22:00:04"], [95597,"APV6547678","2023-02-01T00:00:00",2023,3,538925,"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 ",56010.24,"2026-07-12T22:00:04"], [95598,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",13725.32,"2026-07-12T22:00:04"], [95599,"HCM6577721","2023-03-29T00:00:00",2023,3,510101,"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",215.72,"2026-07-12T22:00:04"], [95600,"0006545753","2023-02-01T00:00:00",2023,3,580290,"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",310963.77,"2026-07-12T22:00:04"], [95601,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.21,"2026-07-12T22:00:04"], [95603,"0006527309","2023-01-08T00:00:00",2023,3,652072,"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"], [95604,"0006565559","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96559.9,"2026-07-12T22:00:04"], [95605,"0006537408","2023-01-18T00:00:00",2023,3,517005,"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",33.28,"2026-07-12T22:00:04"], [95606,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [95607,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"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 ",0.15,"2026-07-12T22:00:04"], [95608,"HCM6569995","2023-03-15T00:00:00",2023,3,518901,"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",0.66,"2026-07-12T22:00:04"], [95609,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [95610,"APV6562464","2023-02-28T00:00:00",2023,3,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",459.5,"2026-07-12T22:00:04"], [95611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [95612,"0006569002","2023-03-10T00:00:00",2023,3,652072,"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"], [95613,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",2795.59,"2026-07-12T22:00:04"], [95614,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [95615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [95616,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",259.05,"2026-07-12T22:00:04"], [95617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95619,"EXV6653002","2023-03-08T00:00:00",2023,3,595110,"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",24.28,"2026-07-12T22:00:04"], [95620,"0006661618","2023-03-31T00:00:00",2023,3,510101,"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",-21538.77,"2026-07-12T22:00:04"], [95621,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4240.71,"2026-07-12T22:00:04"], [95622,"EXV6573887","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",33.55,"2026-07-12T22:00:04"], [95623,"APV6577018","2023-03-23T00:00:00",2023,3,541024,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",101.25,"2026-07-12T22:00:04"], [95624,"APV6568499","2023-03-09T00:00:00",2023,3,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051041","DAVE O'MARA CONTRACTOR, INC. ",281371.39,"2026-07-12T22:00:04"], [95625,"APV6541127","2023-01-24T00:00:00",2023,3,539140,"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. ",92.59,"2026-07-12T22:00:04"], [95626,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [95627,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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",95.0,"2026-07-12T22:00:04"], [95628,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.14,"2026-07-12T22:00:04"], [95629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",556.92,"2026-07-12T22:00:04"], [95630,"APV6539387","2023-01-20T00:00:00",2023,3,591010,"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 ",427.14,"2026-07-12T22:00:04"], [95631,"APV6554332","2023-02-14T00:00:00",2023,3,591010,"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 ",184.67,"2026-07-12T22:00:04"], [95632,"0006575009","2023-03-21T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95633,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [95634,"APV6546922","2023-02-02T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000311474","ETHAN HILL ",15.04,"2026-07-12T22:00:04"], [95635,"APV6572650","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [95636,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [95637,"0006565521","2023-03-01T00:00:00",2023,3,659284,"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",0.13,"2026-07-12T22:00:04"], [95638,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [95639,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [95640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",409.61,"2026-07-12T22:00:04"], [95641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95642,"HCM6544034","2023-02-01T00:00:00",2023,3,519722,"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",129.06,"2026-07-12T22:00:04"], [95643,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [95644,"HCM6536465","2023-01-18T00:00:00",2023,3,516002,"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",480.62,"2026-07-12T22:00:04"], [95645,"HCM6569993","2023-03-15T00:00:00",2023,3,517005,"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"], [95646,"HCM6527445","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",323.93,"2026-07-12T22:00:04"], [95647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",957.17,"2026-07-12T22:00:04"], [95648,"0006564031","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [95649,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1600.0,"2026-07-12T22:00:04"], [95650,"0006546532","2023-02-01T00:00:00",2023,3,546024,"Off-Planners",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",15.43,"2026-07-12T22:00:04"], [95651,"0006534484","2023-01-12T00:00:00",2023,3,518800,"Vision Care",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",119.28,"2026-07-12T22:00:04"], [95652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95653,"APV6545221","2023-01-17T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000075190","SUPERIOR INDUSTRIAL SOLUTONS, INC ",20.84,"2026-07-12T22:00:04"], [95654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",107.79,"2026-07-12T22:00:04"], [95655,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",209762.28,"2026-07-12T22:00:04"], [95656,"0006562028","2023-02-28T00:00:00",2023,3,517005,"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",104.92,"2026-07-12T22:00:04"], [95657,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",3015.72,"2026-07-12T22:00:04"], [95658,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [95659,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.8,"2026-07-12T22:00:04"], [95660,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1145.36,"2026-07-12T22:00:04"], [95661,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"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","0000410323","MORGAN RODDY ",-12.54,"2026-07-12T22:00:04"], [95662,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296716","JERALD HAGGARD ",858.19,"2026-07-12T22:00:04"], [95663,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1893.38,"2026-07-12T22:00:04"], [95664,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",2970.87,"2026-07-12T22:00:04"], [95665,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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",13213.14,"2026-07-12T22:00:04"], [95666,"EXV6574824","2023-03-17T00:00:00",2023,3,595110,"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",49.91,"2026-07-12T22:00:04"], [95667,"APV6574475","2023-03-20T00:00:00",2023,3,573100,"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 ",0.0,"2026-07-12T22:00:04"], [95668,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [95669,"APV6658207","2023-03-30T00:00:00",2023,3,538130,"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"], [95670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [95672,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [95673,"0006551027","2023-02-09T00:00:00",2023,3,580132,"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",6273.14,"2026-07-12T22:00:04"], [95674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [95675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95676,"0006550130","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6089948.64,"2026-07-12T22:00:04"], [95677,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",3250.0,"2026-07-12T22:00:04"], [95678,"APV6561546","2023-02-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",142624.37,"2026-07-12T22:00:04"], [95679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95680,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",900.0,"2026-07-12T22:00:04"], [95681,"APV6562553","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",76991.0,"2026-07-12T22:00:04"], [95682,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",262.9,"2026-07-12T22:00:04"], [95683,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [95684,"APV6534839","2023-01-06T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",41.0,"2026-07-12T22:00:04"], [95685,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",2403.04,"2026-07-12T22:00:04"], [95686,"HCM6577676","2023-03-29T00:00:00",2023,3,518606,"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",2.96,"2026-07-12T22:00:04"], [95687,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1377.38,"2026-07-12T22:00:04"], [95688,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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"], [95689,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396426","CEDRIC JONES ",1550.45,"2026-07-12T22:00:04"], [95690,"0006565521","2023-03-01T00:00:00",2023,3,591010,"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",3.13,"2026-07-12T22:00:04"], [95691,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"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 ",1440.0,"2026-07-12T22:00:04"], [95692,"0006659606","2023-03-31T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [95693,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",3.81,"2026-07-12T22:00:04"], [95694,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95695,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",30120.66,"2026-07-12T22:00:04"], [95696,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",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"], [95697,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",151.86,"2026-07-12T22:00:04"], [95698,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [95699,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95700,"0006659603","2023-03-31T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [95701,"0006567456","2023-03-08T00:00:00",2023,3,652134,"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"], [95702,"HCM6536458","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",185.71,"2026-07-12T22:00:04"], [95703,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal 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 ",3000.79,"2026-07-12T22:00:04"], [95704,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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"], [95705,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"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 ",220.0,"2026-07-12T22:00:04"], [95706,"HCM6569995","2023-03-15T00:00:00",2023,3,519722,"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",19.05,"2026-07-12T22:00:04"], [95707,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"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"], [95708,"APV6658057","2023-03-30T00:00:00",2023,3,531010,"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 ",209876.36,"2026-07-12T22:00:04"], [95709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408921","MARY MILLER ",201.2,"2026-07-12T22:00:04"], [95710,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [95711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95712,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",537.4,"2026-07-12T22:00:04"], [95713,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",1240.97,"2026-07-12T22:00:04"], [95714,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",59515.63,"2026-07-12T22:00:04"], [95715,"APV6531624","2023-01-06T00:00:00",2023,3,531012,"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","0000012987","SHI INTERNATIONAL CORP ",2577.85,"2026-07-12T22:00:04"], [95716,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"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","0000064555","MONROE COUNTY ",31266.54,"2026-07-12T22:00:04"], [95717,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [95718,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",2154.47,"2026-07-12T22:00:04"], [95719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95720,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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",2.81,"2026-07-12T22:00:04"], [95721,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95722,"0006566550","2023-03-07T00:00:00",2023,3,510101,"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"], [95723,"HCM6577720","2023-03-29T00:00:00",2023,3,517003,"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"], [95724,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [95725,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",1434.72,"2026-07-12T22:00:04"], [95726,"APV6557615","2023-02-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",2148.84,"2026-07-12T22:00:04"], [95727,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",24245.3,"2026-07-12T22:00:04"], [95728,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [95729,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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",2304.78,"2026-07-12T22:00:04"], [95730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",367.21,"2026-07-12T22:00:04"], [95731,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",115567.79,"2026-07-12T22:00:04"], [95732,"0006573209","2023-03-17T00:00:00",2023,3,534050,"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"], [95733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [95734,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",46323.22,"2026-07-12T22:00:04"], [95735,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-07-12T22:00:04"], [95736,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [95737,"ACC00I0002","2023-03-31T00:00:00",2023,3,519225,"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"], [95738,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",35.89,"2026-07-12T22:00:04"], [95739,"APV6564245","2023-03-02T00:00:00",2023,3,599034,"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 ",200.1,"2026-07-12T22:00:04"], [95740,"APV6558289","2023-02-21T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",14506.17,"2026-07-12T22:00:04"], [95741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [95742,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [95743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [95744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [95745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",453.73,"2026-07-12T22:00:04"], [95746,"HCM6536423","2023-01-18T00:00:00",2023,3,510101,"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",452.58,"2026-07-12T22:00:04"], [95747,"APV6538537","2023-01-17T00:00:00",2023,3,573100,"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 ",830.0,"2026-07-12T22:00:04"], [95748,"APV6578031","2023-03-24T00:00:00",2023,3,531010,"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 ",15444.7,"2026-07-12T22:00:04"], [95749,"APV6558880","2023-02-22T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",330.8,"2026-07-12T22:00:04"], [95750,"0006533701","2023-01-01T00:00:00",2023,3,652079,"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",3.83,"2026-07-12T22:00:04"], [95751,"HCM6527469","2023-01-04T00:00:00",2023,3,518901,"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",0.36,"2026-07-12T22:00:04"], [95752,"HCM6560355","2023-03-01T00:00:00",2023,3,517005,"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",4822.01,"2026-07-12T22:00:04"], [95753,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",7266.18,"2026-07-12T22:00:04"], [95754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95755,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [95757,"0006547321","2023-02-03T00:00:00",2023,3,518606,"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",-7.03,"2026-07-12T22:00:04"], [95758,"APV6553440","2023-02-07T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",54.0,"2026-07-12T22:00:04"], [95759,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.41,"2026-07-12T22:00:04"], [95760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",344.93,"2026-07-12T22:00:04"], [95761,"0006546532","2023-02-01T00:00:00",2023,3,659052,"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",1235.17,"2026-07-12T22:00:04"], [95762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95763,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4945.27,"2026-07-12T22:00:04"], [95764,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",551.46,"2026-07-12T22:00:04"], [95765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",255.03,"2026-07-12T22:00:04"], [95766,"EXV6561782","2023-02-15T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",528.78,"2026-07-12T22:00:04"], [95767,"APV6539353","2023-01-20T00:00:00",2023,3,599042,"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 ",80.0,"2026-07-12T22:00:04"], [95768,"0006534594","2023-01-12T00:00:00",2023,3,659304,"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"], [95769,"EXV6560031","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",250.61,"2026-07-12T22:00:04"], [95770,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [95771,"EXV6537933","2023-01-06T00:00:00",2023,3,595110,"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",140.93,"2026-07-12T22:00:04"], [95772,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",3661.76,"2026-07-12T22:00:04"], [95773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",819.21,"2026-07-12T22:00:04"], [95774,"APV6531529","2023-01-06T00:00:00",2023,3,520202,"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 ",109.15,"2026-07-12T22:00:04"], [95775,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",342.74,"2026-07-12T22:00:04"], [95776,"0006543140","2023-01-27T00:00:00",2023,3,519006,"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",678.94,"2026-07-12T22:00:04"], [95777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95778,"APV6556101","2023-02-09T00:00:00",2023,3,521002,"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 ",154.44,"2026-07-12T22:00:04"], [95779,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",611455.95,"2026-07-12T22:00:04"], [95780,"APV6549754","2023-02-07T00:00:00",2023,3,593018,"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"], [95781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95782,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394708","TARYN HOLLAND ",969.47,"2026-07-12T22:00:04"], [95783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95784,"HCM6569994","2023-03-15T00:00:00",2023,3,516002,"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"], [95785,"0006562059","2023-02-15T00:00:00",2023,3,518901,"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",0.71,"2026-07-12T22:00:04"], [95786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95787,"APV6543404","2023-01-27T00:00:00",2023,3,545008,"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 ",259.47,"2026-07-12T22:00:04"], [95788,"APV6555153","2023-02-15T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000375159","CFH ENTERPRISES LLC ",12889.8,"2026-07-12T22:00:04"], [95789,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",1916.0,"2026-07-12T22:00:04"], [95790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",129.35,"2026-07-12T22:00:04"], [95791,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",0.12,"2026-07-12T22:00:04"], [95792,"0006563120","2023-02-28T00:00:00",2023,3,652081,"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",0.85,"2026-07-12T22:00:04"], [95793,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",689.23,"2026-07-12T22:00:04"], [95794,"0006566547","2023-03-07T00:00:00",2023,3,659270,"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",-210.6,"2026-07-12T22:00:04"], [95795,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95796,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",87.95,"2026-07-12T22:00:04"], [95797,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"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",13.2,"2026-07-12T22:00:04"], [95798,"APV6558949","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",75382.04,"2026-07-12T22:00:04"], [95799,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"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",375.44,"2026-07-12T22:00:04"], [95800,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",564.66,"2026-07-12T22:00:04"], [95801,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",7480.76,"2026-07-12T22:00:04"], [95802,"APV6571204","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",2250.0,"2026-07-12T22:00:04"], [95803,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",0.26,"2026-07-12T22:00:04"], [95804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95805,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",27.85,"2026-07-12T22:00:04"], [95806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95807,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [95808,"0006557246","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [95809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [95811,"0006557253","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",206.71,"2026-07-12T22:00:04"], [95812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [95813,"0006565521","2023-03-01T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [95814,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [95815,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",106657.68,"2026-07-12T22:00:04"], [95816,"HCM6527465","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [95817,"0006561070","2023-02-27T00:00:00",2023,3,516002,"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"], [95818,"ARD6561690","2023-02-27T00:00:00",2023,3,593018,"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"], [95819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [95820,"0006574933","2023-03-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2204.67,"2026-07-12T22:00:04"], [95821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",606.77,"2026-07-12T22:00:04"], [95822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",318.84,"2026-07-12T22:00:04"], [95824,"APV6530827","2023-01-05T00:00:00",2023,3,531010,"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"], [95825,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [95826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",951.11,"2026-07-12T22:00:04"], [95827,"APV6531616","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",133689.0,"2026-07-12T22:00:04"], [95828,"EXV6535165","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.8,"2026-07-12T22:00:04"], [95829,"0006557270","2023-02-20T00:00:00",2023,3,518800,"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",3.26,"2026-07-12T22:00:04"], [95830,"HCM6527483","2023-01-04T00:00:00",2023,3,516002,"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",502.73,"2026-07-12T22:00:04"], [95831,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [95832,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",56.3,"2026-07-12T22:00:04"], [95833,"APC6565496","2023-03-03T00:00:00",2023,3,580110,"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 ",-417.69,"2026-07-12T22:00:04"], [95834,"APV6530865","2023-01-05T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000410505","KATIE NEIGHBOR ",629.28,"2026-07-12T22:00:04"], [95835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",556.92,"2026-07-12T22:00:04"], [95836,"HCM6569917","2023-03-15T00:00:00",2023,3,516005,"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",219.75,"2026-07-12T22:00:04"], [95837,"HCM6577720","2023-03-29T00:00:00",2023,3,518901,"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",2.92,"2026-07-12T22:00:04"], [95838,"0006574931","2023-03-21T00:00:00",2023,3,510101,"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"], [95839,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal 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 ",236.54,"2026-07-12T22:00:04"], [95840,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",893.2,"2026-07-12T22:00:04"], [95841,"APV6533201","2023-01-10T00:00:00",2023,3,533004,"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","0000373808","PRO SERIES EQUIPMENT ",445.0,"2026-07-12T22:00:04"], [95842,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [95843,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [95845,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [95846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [95847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.03,"2026-07-12T22:00:04"], [95848,"0006654488","2023-03-29T00:00:00",2023,3,519722,"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",7.56,"2026-07-12T22:00:04"], [95849,"0006557239","2023-02-20T00:00:00",2023,3,518800,"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",0.08,"2026-07-12T22:00:04"], [95850,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [95851,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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",19.36,"2026-07-12T22:00:04"], [95852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95853,"0006557890","2023-02-21T00:00:00",2023,3,516003,"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",-2637.48,"2026-07-12T22:00:04"], [95854,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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",4.46,"2026-07-12T22:00:04"], [95855,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2720.94,"2026-07-12T22:00:04"], [95856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",388.04,"2026-07-12T22:00:04"], [95857,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",2.68,"2026-07-12T22:00:04"], [95858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95859,"EXV6553783","2023-02-10T00:00:00",2023,3,595110,"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",128.46,"2026-07-12T22:00:04"], [95860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [95861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",165.51,"2026-07-12T22:00:04"], [95862,"APV6534609","2023-01-12T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",9363.63,"2026-07-12T22:00:04"], [95863,"0006565521","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95864,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1009.05,"2026-07-12T22:00:04"], [95865,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [95866,"HCM6544005","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",222.83,"2026-07-12T22:00:04"], [95867,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [95868,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [95869,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",288.0,"2026-07-12T22:00:04"], [95870,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",191703.0,"2026-07-12T22:00:04"], [95871,"HCM6569993","2023-03-15T00:00:00",2023,3,519006,"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"], [95872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [95873,"0006571597","2023-03-15T00:00:00",2023,3,517003,"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",19.72,"2026-07-12T22:00:04"], [95874,"0006661618","2023-03-31T00:00:00",2023,3,519006,"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",145.1,"2026-07-12T22:00:04"], [95875,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [95876,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2692.48,"2026-07-12T22:00:04"], [95877,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"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",781.7,"2026-07-12T22:00:04"], [95878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95879,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"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",638.88,"2026-07-12T22:00:04"], [95880,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95881,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"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"], [95882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",816.31,"2026-07-12T22:00:04"], [95883,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [95884,"0006640266","2023-03-28T00:00:00",2023,3,659900,"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",2030.38,"2026-07-12T22:00:04"], [95885,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [95886,"APV6546071","2023-02-01T00:00:00",2023,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",114.99,"2026-07-12T22:00:04"], [95887,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",44.56,"2026-07-12T22:00:04"], [95888,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [95889,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",13786.26,"2026-07-12T22:00:04"], [95890,"APV6544386","2023-01-30T00:00:00",2023,3,531010,"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 ",3621.67,"2026-07-12T22:00:04"], [95891,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [95892,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [95893,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3561.14,"2026-07-12T22:00:04"], [95894,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [95895,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",14.56,"2026-07-12T22:00:04"], [95896,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95897,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95898,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4863.86,"2026-07-12T22:00:04"], [95899,"0006571691","2023-03-15T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [95900,"APV6533249","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000410848","SARAH STANLEY ",532.14,"2026-07-12T22:00:04"], [95901,"APV6542040","2023-01-25T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2674.39,"2026-07-12T22:00:04"], [95902,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [95903,"0006564031","2023-03-01T00:00:00",2023,3,595540,"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",33.68,"2026-07-12T22:00:04"], [95904,"0006535367","2023-01-01T00:00:00",2023,3,516005,"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",11.35,"2026-07-12T22:00:04"], [95905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",367.41,"2026-07-12T22:00:04"], [95906,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",109569.33,"2026-07-12T22:00:04"], [95907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1559.37,"2026-07-12T22:00:04"], [95908,"0006564928","2023-03-03T00:00:00",2023,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95909,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",43.31,"2026-07-12T22:00:04"], [95910,"0006539971","2023-01-22T00:00:00",2023,3,510150,"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",49348.64,"2026-07-12T22:00:04"], [95911,"APV6570386","2023-03-13T00:00:00",2023,3,599042,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",295.6,"2026-07-12T22:00:04"], [95912,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [95913,"0006552843","2023-02-01T00:00:00",2023,3,531029,"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",289402.16,"2026-07-12T22:00:04"], [95914,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95915,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",67868.61,"2026-07-12T22:00:04"], [95916,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95917,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-07-12T22:00:04"], [95918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [95919,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [95920,"HCM6536388","2023-01-18T00:00:00",2023,3,510150,"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",1312.22,"2026-07-12T22:00:04"], [95921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95922,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [95923,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [95924,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-07-12T22:00:04"], [95925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95926,"0006546532","2023-02-01T00:00:00",2023,3,519722,"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",31233.65,"2026-07-12T22:00:04"], [95927,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [95928,"APV6575839","2023-03-22T00:00:00",2023,3,531038,"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"], [95929,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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",47.18,"2026-07-12T22:00:04"], [95930,"0006545699","2023-01-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [95931,"0006537436","2023-01-18T00:00:00",2023,3,516002,"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",16.95,"2026-07-12T22:00:04"], [95932,"APV6540353","2023-01-23T00:00:00",2023,3,547121,"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 ",10.3,"2026-07-12T22:00:04"], [95933,"0006540830","2023-01-01T00:00:00",2023,3,517003,"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",-1.09,"2026-07-12T22:00:04"], [95934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [95935,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",98056.47,"2026-07-12T22:00:04"], [95936,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",398.09,"2026-07-12T22:00:04"], [95937,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [95938,"0006557203","2023-02-20T00:00:00",2023,3,518606,"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",8.85,"2026-07-12T22:00:04"], [95939,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95940,"0006554052","2023-02-15T00:00:00",2023,3,518606,"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",6.74,"2026-07-12T22:00:04"], [95941,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4006.2,"2026-07-12T22:00:04"], [95942,"EXV6661368","2023-03-28T00:00:00",2023,3,595120,"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"], [95943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95944,"APV6541204","2023-01-24T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000014067","GEOTECH ENVIRONMENTAL ",350.0,"2026-07-12T22:00:04"], [95945,"0006542386","2023-01-26T00:00:00",2023,3,652110,"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",10.71,"2026-07-12T22:00:04"], [95946,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",548.09,"2026-07-12T22:00:04"], [95947,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",648.05,"2026-07-12T22:00:04"], [95948,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"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 ","0000319958","CHERI JOHNSON ",155.8,"2026-07-12T22:00:04"], [95949,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"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",11.1,"2026-07-12T22:00:04"], [95950,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"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",1590.38,"2026-07-12T22:00:04"], [95951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [95952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95953,"0006577794","2023-03-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [95954,"HCM6527485","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [95955,"0006572366","2023-03-16T00:00:00",2023,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95956,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",979.29,"2026-07-12T22:00:04"], [95957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [95958,"0006565521","2023-03-01T00:00:00",2023,3,659286,"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",0.06,"2026-07-12T22:00:04"], [95959,"APV6658057","2023-03-30T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1089.76,"2026-07-12T22:00:04"], [95960,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",358.13,"2026-07-12T22:00:04"], [95961,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",8705.58,"2026-07-12T22:00:04"], [95962,"0006528752","2023-01-03T00:00:00",2023,3,519006,"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",113.74,"2026-07-12T22:00:04"], [95963,"APV6627575","2023-03-27T00:00:00",2023,3,580150,"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"], [95964,"EXV6658460","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",12.14,"2026-07-12T22:00:04"], [95965,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000368063","NWI FOOD COUNCIL ",4560.0,"2026-07-12T22:00:04"], [95966,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",30.23,"2026-07-12T22:00:04"], [95967,"APV6657218","2023-03-29T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",146296.0,"2026-07-12T22:00:04"], [95968,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [95969,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"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",56.44,"2026-07-12T22:00:04"], [95970,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",19493.87,"2026-07-12T22:00:04"], [95971,"APV6575260","2023-03-21T00:00:00",2023,3,531010,"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","0000404987","CHANTEL MASSEY ",500.0,"2026-07-12T22:00:04"], [95972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [95973,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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"], [95974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [95975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95976,"APV6571217","2023-03-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",1622.4,"2026-07-12T22:00:04"], [95977,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",81.8,"2026-07-12T22:00:04"], [95978,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",117.69,"2026-07-12T22:00:04"], [95979,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95980,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [95981,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",14602.68,"2026-07-12T22:00:04"], [95982,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [95983,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [95984,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [95985,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"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",509.57,"2026-07-12T22:00:04"], [95986,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",343.34,"2026-07-12T22:00:04"], [95987,"HCM6544019","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [95988,"0006527292","2023-01-08T00:00:00",2023,3,652110,"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",199.13,"2026-07-12T22:00:04"], [95989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",458.53,"2026-07-12T22:00:04"], [95990,"HCM6544019","2023-02-01T00:00:00",2023,3,510150,"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",412.0,"2026-07-12T22:00:04"], [95991,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",35688.37,"2026-07-12T22:00:04"], [95992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [95993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [95994,"0006563119","2023-02-28T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2463.61,"2026-07-12T22:00:04"], [95995,"0006548249","2023-02-06T00:00:00",2023,3,519722,"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",23.65,"2026-07-12T22:00:04"], [95996,"APV6541884","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [95997,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",120539.53,"2026-07-12T22:00:04"], [95998,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",46.52,"2026-07-12T22:00:04"], [95999,"APV6577876","2023-03-23T00:00:00",2023,3,571904,"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 ",1200.0,"2026-07-12T22:00:04"], [96000,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [96001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96002,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",628.0,"2026-07-12T22:00:04"], [96003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1250.36,"2026-07-12T22:00:04"], [96004,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of 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",409.1,"2026-07-12T22:00:04"], [96005,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",80.74,"2026-07-12T22:00:04"], [96006,"HCM6527448","2023-01-04T00:00:00",2023,3,519722,"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",163.53,"2026-07-12T22:00:04"], [96007,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96008,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [96009,"0006567424","2023-03-08T00:00:00",2023,3,659287,"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"], [96010,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",9.7,"2026-07-12T22:00:04"], [96011,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",299.28,"2026-07-12T22:00:04"], [96012,"0006541673","2023-01-25T00:00:00",2023,3,516005,"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",20.52,"2026-07-12T22:00:04"], [96013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",946.31,"2026-07-12T22:00:04"], [96014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96015,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1503.0,"2026-07-12T22:00:04"], [96016,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",365.7,"2026-07-12T22:00:04"], [96017,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",0.09,"2026-07-12T22:00:04"], [96018,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",61.82,"2026-07-12T22:00:04"], [96019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96020,"0006595091","2023-03-27T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-17.88,"2026-07-12T22:00:04"], [96021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96023,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [96024,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"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",228.63,"2026-07-12T22:00:04"], [96025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [96026,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1930.14,"2026-07-12T22:00:04"], [96027,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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",130.08,"2026-07-12T22:00:04"], [96028,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",66067.96,"2026-07-12T22:00:04"], [96029,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",19765.44,"2026-07-12T22:00:04"], [96030,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [96031,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",431.16,"2026-07-12T22:00:04"], [96032,"0006572366","2023-03-16T00:00:00",2023,3,519006,"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"], [96033,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [96034,"HCM6544012","2023-02-01T00:00:00",2023,3,518800,"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"], [96035,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",88.22,"2026-07-12T22:00:04"], [96036,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96037,"APV6567698","2023-03-08T00:00:00",2023,3,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000414289","CARYL SEMONIAN-FOX ",374.67,"2026-07-12T22:00:04"], [96038,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",198.0,"2026-07-12T22:00:04"], [96039,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",0.76,"2026-07-12T22:00:04"], [96040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",150.9,"2026-07-12T22:00:04"], [96041,"APV6562357","2023-02-28T00:00:00",2023,3,539048,"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 ",4233.75,"2026-07-12T22:00:04"], [96042,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [96043,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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 ",210.0,"2026-07-12T22:00:04"], [96044,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [96045,"APV6540343","2023-01-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2854.54,"2026-07-12T22:00:04"], [96046,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [96047,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",122.81,"2026-07-12T22:00:04"], [96048,"0006571591","2023-03-15T00:00:00",2023,3,531026,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96049,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",969.48,"2026-07-12T22:00:04"], [96050,"EXV6568799","2023-03-01T00:00:00",2023,3,595550,"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",57.85,"2026-07-12T22:00:04"], [96051,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"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",3.47,"2026-07-12T22:00:04"], [96052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96053,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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",1.99,"2026-07-12T22:00:04"], [96054,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",1019.33,"2026-07-12T22:00:04"], [96055,"APV6559707","2023-02-22T00:00:00",2023,3,595520,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000319152","JUSTIN SEARCY ",156.0,"2026-07-12T22:00:04"], [96056,"0006533701","2023-01-01T00:00:00",2023,3,518606,"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",1.68,"2026-07-12T22:00:04"], [96057,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",13269.85,"2026-07-12T22:00:04"], [96058,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96059,"0006571665","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26995190.61,"2026-07-12T22:00:04"], [96060,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [96061,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [96062,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96064,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",136026.67,"2026-07-12T22:00:04"], [96065,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"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",112.09,"2026-07-12T22:00:04"], [96066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",884.21,"2026-07-12T22:00:04"], [96067,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6357.86,"2026-07-12T22:00:04"], [96068,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"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 ",97.14,"2026-07-12T22:00:04"], [96069,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",0.13,"2026-07-12T22:00:04"], [96070,"ARD6531098","2023-01-05T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-104275.67,"2026-07-12T22:00:04"], [96071,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",8636.42,"2026-07-12T22:00:04"], [96072,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [96073,"APV6553335","2023-02-13T00:00:00",2023,3,547032,"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 ",361.06,"2026-07-12T22:00:04"], [96074,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [96075,"APV6569370","2023-03-02T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",217399.1,"2026-07-12T22:00:04"], [96076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [96077,"APV6570327","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053410","CITY OF SULLIVAN ",4629.0,"2026-07-12T22:00:04"], [96078,"APV6627316","2023-03-27T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",1000.0,"2026-07-12T22:00:04"], [96079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",388.05,"2026-07-12T22:00:04"], [96080,"HCM6552939","2023-02-15T00:00:00",2023,3,519503,"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",217.72,"2026-07-12T22:00:04"], [96081,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.02,"2026-07-12T22:00:04"], [96082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96083,"HCM6527481","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [96084,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96085,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",48825.49,"2026-07-12T22:00:04"], [96086,"APV6556162","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8270.81,"2026-07-12T22:00:04"], [96087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [96088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [96089,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [96090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96091,"0006557203","2023-02-20T00:00:00",2023,3,519503,"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",46.06,"2026-07-12T22:00:04"], [96092,"0006541681","2023-01-25T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [96093,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [96094,"APV6564236","2023-03-02T00:00:00",2023,3,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",21.36,"2026-07-12T22:00:04"], [96095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",3479.89,"2026-07-12T22:00:04"], [96096,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"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",4943.39,"2026-07-12T22:00:04"], [96097,"0006570753","2023-03-14T00:00:00",2023,3,659281,"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",0.0,"2026-07-12T22:00:04"], [96098,"APV6550522","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",124998.75,"2026-07-12T22:00:04"], [96099,"0006567477","2023-03-08T00:00:00",2023,3,659266,"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"], [96100,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",393.16,"2026-07-12T22:00:04"], [96101,"HCM6560318","2023-03-01T00:00:00",2023,3,510150,"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",290.81,"2026-07-12T22:00:04"], [96102,"APV6537639","2023-01-18T00:00:00",2023,3,519820,"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. ",5237.39,"2026-07-12T22:00:04"], [96103,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"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 ",5590.01,"2026-07-12T22:00:04"], [96104,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96105,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [96106,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",63719.59,"2026-07-12T22:00:04"], [96107,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",88.48,"2026-07-12T22:00:04"], [96108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96109,"APV6529128","2023-01-03T00:00:00",2023,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",25.9,"2026-07-12T22:00:04"], [96110,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2364.17,"2026-07-12T22:00:04"], [96111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",287.36,"2026-07-12T22:00:04"], [96112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [96113,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [96114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",70.42,"2026-07-12T22:00:04"], [96115,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"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"], [96116,"0006546532","2023-02-01T00:00:00",2023,3,659306,"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",133.96,"2026-07-12T22:00:04"], [96117,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96118,"APV6570281","2023-03-13T00:00:00",2023,3,545006,"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 ",442.42,"2026-07-12T22:00:04"], [96119,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",1.2,"2026-07-12T22:00:04"], [96120,"0006653258","2023-03-29T00:00:00",2023,3,518161,"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",403.12,"2026-07-12T22:00:04"], [96121,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [96122,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [96123,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",5508.76,"2026-07-12T22:00:04"], [96124,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",434.46,"2026-07-12T22:00:04"], [96125,"APV6538303","2023-01-19T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",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","0000233411","SIMPLIFY COMPLIANCE LLC ",101.94,"2026-07-12T22:00:04"], [96126,"0006537275","2023-01-18T00:00:00",2023,3,518800,"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"], [96127,"0006574154","2023-03-20T00:00:00",2023,3,517005,"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",-44.74,"2026-07-12T22:00:04"], [96128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",469.42,"2026-07-12T22:00:04"], [96129,"APV6575211","2023-03-21T00:00:00",2023,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [96130,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"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 ",896.25,"2026-07-12T22:00:04"], [96131,"HCM6544032","2023-02-01T00:00:00",2023,3,518161,"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"], [96132,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [96133,"EXV6560030","2023-02-09T00:00:00",2023,3,595130,"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",220.05,"2026-07-12T22:00:04"], [96134,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96135,"APV6550419","2023-02-08T00:00:00",2023,3,521002,"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 ",1487.07,"2026-07-12T22:00:04"], [96136,"EXV6567098","2023-03-06T00:00:00",2023,3,595120,"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",71.75,"2026-07-12T22:00:04"], [96137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1310.87,"2026-07-12T22:00:04"], [96138,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",30520.71,"2026-07-12T22:00:04"], [96139,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [96140,"0006547432","2023-02-03T00:00:00",2023,3,517005,"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",14920.13,"2026-07-12T22:00:04"], [96141,"0006557203","2023-02-20T00:00:00",2023,3,517005,"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",58.2,"2026-07-12T22:00:04"], [96142,"0006536239","2023-01-16T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96143,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [96144,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",0.85,"2026-07-12T22:00:04"], [96145,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"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 ",22436.82,"2026-07-12T22:00:04"], [96146,"HCM6536499","2023-01-18T00:00:00",2023,3,519006,"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",19.76,"2026-07-12T22:00:04"], [96147,"HCM6560335","2023-03-01T00:00:00",2023,3,517005,"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"], [96148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96149,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",548006.51,"2026-07-12T22:00:04"], [96150,"0006536265","2023-01-16T00:00:00",2023,3,652134,"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",371.8,"2026-07-12T22:00:04"], [96151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [96152,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.37,"2026-07-12T22:00:04"], [96154,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",271.35,"2026-07-12T22:00:04"], [96155,"APV6534840","2023-01-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",195.58,"2026-07-12T22:00:04"], [96156,"0006563943","2023-03-01T00:00:00",2023,3,518901,"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",1.98,"2026-07-12T22:00:04"], [96157,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [96158,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2548.54,"2026-07-12T22:00:04"], [96159,"APV6541127","2023-01-24T00:00:00",2023,3,538922,"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","0000083188","ATLAS MACHINE and SUPPLY, INC. ",580.0,"2026-07-12T22:00:04"], [96160,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"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 ",21944.64,"2026-07-12T22:00:04"], [96161,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",1.08,"2026-07-12T22:00:04"], [96162,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",418.87,"2026-07-12T22:00:04"], [96163,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",21919.88,"2026-07-12T22:00:04"], [96164,"0006551996","2023-02-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4766.74,"2026-07-12T22:00:04"], [96165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",155.93,"2026-07-12T22:00:04"], [96166,"EXV6560005","2023-02-08T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [96167,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",1.16,"2026-07-12T22:00:04"], [96168,"APV6542794","2023-01-26T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",389707.6,"2026-07-12T22:00:04"], [96169,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [96170,"APV6577980","2023-03-24T00:00:00",2023,3,531038,"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 ",7501.41,"2026-07-12T22:00:04"], [96171,"APV6537592","2023-01-18T00:00:00",2023,3,520202,"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 ",6971.93,"2026-07-12T22:00:04"], [96172,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [96173,"APV6576985","2023-03-23T00:00:00",2023,3,547022,"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"], [96174,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"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",10.47,"2026-07-12T22:00:04"], [96175,"HCM6544034","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [96176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.29,"2026-07-12T22:00:04"], [96177,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",6422.51,"2026-07-12T22:00:04"], [96178,"0006567402","2023-03-08T00:00:00",2023,3,539140,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",29.2,"2026-07-12T22:00:04"], [96179,"HCM6536447","2023-01-18T00:00:00",2023,3,519722,"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",195.74,"2026-07-12T22:00:04"], [96180,"APV6532376","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",35.58,"2026-07-12T22:00:04"], [96181,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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"], [96182,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",15286.22,"2026-07-12T22:00:04"], [96183,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"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",670.19,"2026-07-12T22:00:04"], [96184,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96185,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [96186,"APV6530867","2023-01-05T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",2264.13,"2026-07-12T22:00:04"], [96187,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [96188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",431.16,"2026-07-12T22:00:04"], [96189,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8615.4,"2026-07-12T22:00:04"], [96190,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",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"], [96191,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",359.57,"2026-07-12T22:00:04"], [96192,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",427.06,"2026-07-12T22:00:04"], [96193,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",43150.28,"2026-07-12T22:00:04"], [96194,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",1186.43,"2026-07-12T22:00:04"], [96195,"HCM6560308","2023-03-01T00:00:00",2023,3,517003,"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",248.56,"2026-07-12T22:00:04"], [96196,"APV6554332","2023-02-14T00:00:00",2023,3,595130,"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","0000401186","MARY M WEBER ",-107.52,"2026-07-12T22:00:04"], [96197,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [96198,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [96199,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",216702.07,"2026-07-12T22:00:04"], [96200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [96201,"0006526513","2023-01-08T00:00:00",2023,3,652131,"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",51.61,"2026-07-12T22:00:04"], [96202,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96203,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [96204,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 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Entry",594.81,"2026-07-12T22:00:04"], [96208,"HCM6569977","2023-03-15T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [96209,"APV6556761","2023-02-17T00:00:00",2023,3,599113,"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 ",751.0,"2026-07-12T22:00:04"], [96210,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11328.42,"2026-07-12T22:00:04"], [96211,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [96212,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",23.56,"2026-07-12T22:00:04"], [96213,"0006573279","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [96214,"HCM6536423","2023-01-18T00:00:00",2023,3,517003,"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",2244.05,"2026-07-12T22:00:04"], [96215,"0006546532","2023-02-01T00:00:00",2023,3,652393,"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",1273.14,"2026-07-12T22:00:04"], [96216,"0006560214","2023-02-24T00:00:00",2023,3,518901,"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"], [96217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",172.47,"2026-07-12T22:00:04"], [96218,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",45987.7,"2026-07-12T22:00:04"], [96219,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",2582.16,"2026-07-12T22:00:04"], [96220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332553","RONALD SHOCKLEY ",111.39,"2026-07-12T22:00:04"], [96221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [96222,"ACC00G0002","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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",10911.91,"2026-07-12T22:00:04"], [96223,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",485.63,"2026-07-12T22:00:04"], [96224,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",750.49,"2026-07-12T22:00:04"], [96225,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",8190.28,"2026-07-12T22:00:04"], [96226,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [96227,"0006559445","2023-02-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [96229,"APV6547703","2023-02-03T00:00:00",2023,3,531010,"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 ",-310449.56,"2026-07-12T22:00:04"], [96230,"APV6566828","2023-03-07T00:00:00",2023,3,536011,"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 ",298.08,"2026-07-12T22:00:04"], [96231,"0006526512","2023-01-08T00:00:00",2023,3,659304,"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"], [96232,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [96233,"APV6541284","2023-01-24T00:00:00",2023,3,531010,"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 ",15360.0,"2026-07-12T22:00:04"], [96234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",971.23,"2026-07-12T22:00:04"], [96235,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",101.28,"2026-07-12T22:00:04"], [96236,"0006563182","2023-03-01T00:00:00",2023,3,516005,"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",-10.57,"2026-07-12T22:00:04"], [96237,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",699.04,"2026-07-12T22:00:04"], [96238,"0006549258","2023-02-07T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-7.06,"2026-07-12T22:00:04"], [96239,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1183.79,"2026-07-12T22:00:04"], [96240,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",0.27,"2026-07-12T22:00:04"], [96241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [96242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96243,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",12510.21,"2026-07-12T22:00:04"], [96244,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96245,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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"], [96246,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [96247,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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",15.12,"2026-07-12T22:00:04"], [96248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [96249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96250,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",1172.58,"2026-07-12T22:00:04"], [96251,"0006537436","2023-01-18T00:00:00",2023,3,516002,"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",11.6,"2026-07-12T22:00:04"], [96252,"HCM6536446","2023-01-18T00:00:00",2023,3,519503,"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"], [96253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [96254,"0006528752","2023-01-03T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [96255,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [96256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96257,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [96258,"APV6657153","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [96259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",255.04,"2026-07-12T22:00:04"], [96260,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",24.14,"2026-07-12T22:00:04"], [96261,"HCM6536392","2023-01-18T00:00:00",2023,3,510150,"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",2101.82,"2026-07-12T22:00:04"], [96262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",432.6,"2026-07-12T22:00:04"], [96263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96264,"HCM6577696","2023-03-29T00:00:00",2023,3,516005,"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",159.02,"2026-07-12T22:00:04"], [96265,"APV6658784","2023-03-31T00:00:00",2023,3,571904,"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 ",12349.36,"2026-07-12T22:00:04"], [96266,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",201.08,"2026-07-12T22:00:04"], [96267,"APV6543404","2023-01-27T00:00:00",2023,3,545006,"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 ",15.02,"2026-07-12T22:00:04"], [96268,"0006574926","2023-03-21T00:00:00",2023,3,652109,"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",220.34,"2026-07-12T22:00:04"], [96269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1207.25,"2026-07-12T22:00:04"], [96271,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [96272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [96273,"0006564031","2023-03-01T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [96274,"0006564910","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.38,"2026-07-12T22:00:04"], [96275,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6256.18,"2026-07-12T22:00:04"], [96276,"HCM6570029","2023-03-15T00:00:00",2023,3,517005,"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"], [96277,"HCM6552942","2023-02-15T00:00:00",2023,3,518161,"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",24817.49,"2026-07-12T22:00:04"], [96278,"0006566430","2023-03-08T00:00:00",2023,3,652130,"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"], [96279,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [96280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1058.56,"2026-07-12T22:00:04"], [96281,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",490.56,"2026-07-12T22:00:04"], [96282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96283,"0006530461","2023-01-05T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33155.0,"2026-07-12T22:00:04"], [96284,"0006532073","2023-01-09T00:00:00",2023,3,518901,"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"], [96285,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7121.03,"2026-07-12T22:00:04"], [96286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [96287,"HCM6560346","2023-03-01T00:00:00",2023,3,519006,"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",260.54,"2026-07-12T22:00:04"], [96288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",150.9,"2026-07-12T22:00:04"], [96289,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [96290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96291,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [96292,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",38619.0,"2026-07-12T22:00:04"], [96293,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"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",10016.91,"2026-07-12T22:00:04"], [96294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96295,"HCM6543992","2023-02-01T00:00:00",2023,3,516005,"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",1059.33,"2026-07-12T22:00:04"], [96296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96297,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",266.25,"2026-07-12T22:00:04"], [96298,"0006535434","2023-01-13T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.13,"2026-07-12T22:00:04"], [96299,"APV6541898","2023-01-25T00:00:00",2023,3,573100,"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","0000408939","FAVORITE PART OF MY DAY LLC ",2916.66,"2026-07-12T22:00:04"], [96300,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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"], [96301,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.28,"2026-07-12T22:00:04"], [96302,"HCM6560308","2023-03-01T00:00:00",2023,3,519503,"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"], [96303,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"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",1943.82,"2026-07-12T22:00:04"], [96304,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",32583.81,"2026-07-12T22:00:04"], [96305,"0006532865","2023-01-10T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [96306,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [96307,"HCM6569946","2023-03-15T00:00:00",2023,3,519503,"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",624.07,"2026-07-12T22:00:04"], [96308,"APV6554463","2023-02-14T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067962","GEETINGSVILLE TELEPHONE CO INC ",0.0,"2026-07-12T22:00:04"], [96309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",215.58,"2026-07-12T22:00:04"], [96310,"HCM6536447","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [96311,"APV6545239","2023-01-31T00:00:00",2023,3,595120,"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"], [96312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1020.99,"2026-07-12T22:00:04"], [96313,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [96314,"APV6652850","2023-03-28T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",22643.6,"2026-07-12T22:00:04"], [96315,"0006527313","2023-01-08T00:00:00",2023,3,652131,"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"], [96316,"APV6541849","2023-01-25T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",29.07,"2026-07-12T22:00:04"], [96317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96318,"0006657602","2023-03-30T00:00:00",2023,3,518800,"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"], [96319,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [96320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96321,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [96322,"0006567477","2023-03-08T00:00:00",2023,3,652079,"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"], [96323,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",184504.26,"2026-07-12T22:00:04"], [96324,"APV6572755","2023-03-16T00:00:00",2023,3,539035,"Prog Op-Software Maint",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000402181","OVERDRIVE INC ",30000.0,"2026-07-12T22:00:04"], [96325,"APV6564236","2023-03-02T00:00:00",2023,3,599042,"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 ",55.92,"2026-07-12T22:00:04"], [96326,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [96327,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",0.2,"2026-07-12T22:00:04"], [96328,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",900.0,"2026-07-12T22:00:04"], [96329,"0006565521","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96330,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",4.24,"2026-07-12T22:00:04"], [96331,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [96332,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [96333,"0006546532","2023-02-01T00:00:00",2023,3,591030,"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",22.12,"2026-07-12T22:00:04"], [96334,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [96335,"APV6568534","2023-03-08T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",182373.9,"2026-07-12T22:00:04"], [96336,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9963.1,"2026-07-12T22:00:04"], [96337,"0006563119","2023-02-28T00:00:00",2023,3,590110,"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",2241.27,"2026-07-12T22:00:04"], [96338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",421.79,"2026-07-12T22:00:04"], [96339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [96340,"0006653220","2023-03-29T00:00:00",2023,3,519503,"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",0.22,"2026-07-12T22:00:04"], [96341,"APV6552262","2023-02-10T00:00:00",2023,3,532010,"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 ",395713.38,"2026-07-12T22:00:04"], [96342,"0006537398","2023-01-18T00:00:00",2023,3,510201,"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",29.68,"2026-07-12T22:00:04"], [96343,"APV6573583","2023-03-13T00:00:00",2023,3,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000409218","FOUNDATION OF SUCCESS INC ",32355.0,"2026-07-12T22:00:04"], [96344,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [96345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",972.44,"2026-07-12T22:00:04"], [96346,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [96347,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",146.46,"2026-07-12T22:00:04"], [96348,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",975.0,"2026-07-12T22:00:04"], [96349,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [96350,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",556.92,"2026-07-12T22:00:04"], [96351,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal 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 ",13329.36,"2026-07-12T22:00:04"], [96352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",899.19,"2026-07-12T22:00:04"], [96353,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",1202.71,"2026-07-12T22:00:04"], [96354,"APV6538537","2023-01-17T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",123.0,"2026-07-12T22:00:04"], [96355,"0006573248","2023-03-17T00:00:00",2023,3,652151,"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"], [96356,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [96357,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",15060.0,"2026-07-12T22:00:04"], [96358,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",1.67,"2026-07-12T22:00:04"], [96359,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",7361.62,"2026-07-12T22:00:04"], [96360,"0006565521","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [96361,"APV6627510","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000222475","SHOALS PUBLIC LIBRARY ",390.0,"2026-07-12T22:00:04"], [96362,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",151240.12,"2026-07-12T22:00:04"], [96363,"APV6544384","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",10767.55,"2026-07-12T22:00:04"], [96364,"0006538161","2023-01-19T00:00:00",2023,3,519503,"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",8.4,"2026-07-12T22:00:04"], [96365,"0006652439","2023-03-28T00:00:00",2023,3,652134,"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"], [96366,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [96367,"APV6529113","2023-01-03T00:00:00",2023,3,595530,"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 ",187.57,"2026-07-12T22:00:04"], [96368,"HCM6544034","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.53,"2026-07-12T22:00:04"], [96369,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",67.5,"2026-07-12T22:00:04"], [96370,"0006554861","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [96371,"APV6569289","2023-03-10T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",394.35,"2026-07-12T22:00:04"], [96372,"APV6565124","2023-03-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",-1051.91,"2026-07-12T22:00:04"], [96373,"0006556601","2023-02-17T00:00:00",2023,3,659900,"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",2730.13,"2026-07-12T22:00:04"], [96374,"APV6553388","2023-02-10T00:00:00",2023,3,533033,"Main - Office 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 ",513.91,"2026-07-12T22:00:04"], [96375,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",47.23,"2026-07-12T22:00:04"], [96376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [96377,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",-1.31,"2026-07-12T22:00:04"], [96378,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [96379,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",21038.1,"2026-07-12T22:00:04"], [96380,"APV6657169","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",24943.99,"2026-07-12T22:00:04"], [96381,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054168","CLARK COUNTY, STATE OF INDIANA ",1000.0,"2026-07-12T22:00:04"], [96382,"0006537334","2023-01-01T00:00:00",2023,3,518901,"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",12.76,"2026-07-12T22:00:04"], [96383,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"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 ",60894.71,"2026-07-12T22:00:04"], [96384,"HCM6536390","2023-01-18T00:00:00",2023,3,516002,"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"], [96385,"APV6560682","2023-02-24T00:00:00",2023,3,555554,"Computers & accessories",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Education Stabilization Fund","0000002523","DELL MARKETING L.P. ",5360.19,"2026-07-12T22:00:04"], [96386,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",1.91,"2026-07-12T22:00:04"], [96387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96388,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",393.23,"2026-07-12T22:00:04"], [96389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96390,"APV6566611","2023-03-07T00:00:00",2023,3,573100,"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 ",5804.86,"2026-07-12T22:00:04"], [96391,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",11927.33,"2026-07-12T22:00:04"], [96392,"APV6535746","2023-01-13T00:00:00",2023,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404268","METAL MAN LLC ",40.15,"2026-07-12T22:00:04"], [96393,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",879.88,"2026-07-12T22:00:04"], [96405,"0006573219","2023-03-17T00:00:00",2023,3,518406,"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",-1188.72,"2026-07-12T22:00:04"], [96406,"0006564032","2023-02-28T00:00:00",2023,3,510200,"Supplemental 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",0.0,"2026-07-12T22:00:04"], [96407,"0006547344","2023-02-03T00:00:00",2023,3,518911,"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",-0.45,"2026-07-12T22:00:04"], [96408,"APV6658051","2023-03-30T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",14389.3,"2026-07-12T22:00:04"], [96409,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96410,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"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 ",25236.99,"2026-07-12T22:00:04"], [96411,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [96412,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [96413,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",24111.28,"2026-07-12T22:00:04"], [96414,"INV6549977","2023-02-07T00:00:00",2023,3,546002,"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",330.0,"2026-07-12T22:00:04"], [96415,"APV6529113","2023-01-03T00:00:00",2023,3,547068,"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 ",15.24,"2026-07-12T22:00:04"], [96416,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96417,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [96418,"0006653258","2023-03-29T00:00:00",2023,3,519006,"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",25.32,"2026-07-12T22:00:04"], [96419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96420,"APV6577980","2023-03-24T00:00:00",2023,3,547022,"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 ",300.0,"2026-07-12T22:00:04"], [96421,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",24.77,"2026-07-12T22:00:04"], [96422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [96423,"HCM6577678","2023-03-29T00:00:00",2023,3,518796,"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",4923.38,"2026-07-12T22:00:04"], [96424,"0006557901","2023-02-01T00:00:00",2023,3,546005,"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",144.52,"2026-07-12T22:00:04"], [96425,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",43280.39,"2026-07-12T22:00:04"], [96426,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 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Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",143.76,"2026-07-12T22:00:04"], [96430,"0006653253","2023-03-29T00:00:00",2023,3,519503,"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",112.5,"2026-07-12T22:00:04"], [96431,"0006537408","2023-01-18T00:00:00",2023,3,516002,"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",18.39,"2026-07-12T22:00:04"], [96432,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [96433,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"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"], [96434,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [96435,"0006653229","2023-03-29T00:00:00",2023,3,580120,"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",780.0,"2026-07-12T22:00:04"], [96436,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [96437,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118195","EVANSVILLE PSYCHIATRIC ASSOCS ",14.0,"2026-07-12T22:00:04"], [96438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96439,"0006557901","2023-02-01T00:00:00",2023,3,652134,"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",0.7,"2026-07-12T22:00:04"], [96440,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [96441,"APV6565130","2023-03-03T00:00:00",2023,3,570010,"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"], [96442,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",62.51,"2026-07-12T22:00:04"], [96443,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.53,"2026-07-12T22:00:04"], [96444,"APV6565067","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000411892","ROBERT BRINKMAN ",395.25,"2026-07-12T22:00:04"], [96445,"0006564928","2023-03-03T00:00:00",2023,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.09,"2026-07-12T22:00:04"], [96446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [96447,"0006537383","2023-01-18T00:00:00",2023,3,518800,"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",0.99,"2026-07-12T22:00:04"], [96448,"0006563119","2023-02-28T00:00:00",2023,3,538560,"Const -ERECT SIGNS",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",127.86,"2026-07-12T22:00:04"], [96449,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.13,"2026-07-12T22:00:04"], [96450,"0006546587","2023-02-02T00:00:00",2023,3,517003,"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",30.45,"2026-07-12T22:00:04"], [96451,"0006659606","2023-03-31T00:00:00",2023,3,653090,"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",26.28,"2026-07-12T22:00:04"], [96452,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [96453,"APV6537672","2023-01-18T00:00:00",2023,3,599036,"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 ",632.66,"2026-07-12T22:00:04"], [96454,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [96455,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",875.77,"2026-07-12T22:00:04"], [96456,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",9668.21,"2026-07-12T22:00:04"], [96457,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [96458,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [96459,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",73.8,"2026-07-12T22:00:04"], [96460,"0006557270","2023-02-20T00:00:00",2023,3,518901,"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",2.59,"2026-07-12T22:00:04"], 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Entry",353.27,"2026-07-12T22:00:04"], [96467,"0006536265","2023-01-16T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [96468,"APV6551448","2023-02-09T00:00:00",2023,3,538153,"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 ",2343.2,"2026-07-12T22:00:04"], [96469,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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 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Construction","0000239199","KERNS EXCAVATING LLC ",20088.8,"2026-07-12T22:00:04"], [96473,"0006554052","2023-02-15T00:00:00",2023,3,510101,"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",1065.45,"2026-07-12T22:00:04"], [96474,"APV6533294","2023-01-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6007.53,"2026-07-12T22:00:04"], [96475,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",207.09,"2026-07-12T22:00:04"], [96476,"0006557901","2023-02-01T00:00:00",2023,3,543060,"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",16.48,"2026-07-12T22:00:04"], [96477,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], 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[96481,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",43817.97,"2026-07-12T22:00:04"], [96482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96483,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], 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[96493,"0006540893","2023-01-24T00:00:00",2023,3,547016,"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",214.98,"2026-07-12T22:00:04"], [96494,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",10543.78,"2026-07-12T22:00:04"], [96495,"0006570741","2023-03-14T00:00:00",2023,3,517003,"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"], 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Assistance","0000325367","SYDNEY KISSEBERTH ",538.95,"2026-07-12T22:00:04"], [96502,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",9868.18,"2026-07-12T22:00:04"], [96503,"HCM6544034","2023-02-01T00:00:00",2023,3,519503,"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",221.11,"2026-07-12T22:00:04"], [96504,"0006564032","2023-02-28T00:00:00",2023,3,520104,"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",0.0,"2026-07-12T22:00:04"], [96505,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [96506,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [96507,"0006552044","2023-02-10T00:00:00",2023,3,519722,"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",465.04,"2026-07-12T22:00:04"], [96508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",616.91,"2026-07-12T22:00:04"], [96509,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3271.53,"2026-07-12T22:00:04"], [96510,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",6.03,"2026-07-12T22:00:04"], [96511,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",658.72,"2026-07-12T22:00:04"], [96512,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [96513,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch 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and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",311.87,"2026-07-12T22:00:04"], [96517,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-3372.47,"2026-07-12T22:00:04"], [96518,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",335067.1,"2026-07-12T22:00:04"], [96519,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",9.5,"2026-07-12T22:00:04"], [96520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96521,"0006549297","2023-02-07T00:00:00",2023,3,659208,"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"], [96522,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",4825.42,"2026-07-12T22:00:04"], [96523,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1620.89,"2026-07-12T22:00:04"], [96524,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [96525,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"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 ",344.93,"2026-07-12T22:00:04"], [96526,"APV6627543","2023-03-17T00:00:00",2023,3,591010,"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 ",100.22,"2026-07-12T22:00:04"], [96527,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3200.22,"2026-07-12T22:00:04"], [96528,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",226.69,"2026-07-12T22:00:04"], [96529,"0006564031","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","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",0.02,"2026-07-12T22:00:04"], [96530,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"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",65.27,"2026-07-12T22:00:04"], [96531,"0006576659","2023-03-23T00:00:00",2023,3,652134,"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",-15.34,"2026-07-12T22:00:04"], [96532,"0006563923","2023-03-02T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [96533,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",92.1,"2026-07-12T22:00:04"], [96534,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",0.26,"2026-07-12T22:00:04"], [96535,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [96536,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",13465.02,"2026-07-12T22:00:04"], [96537,"0006561074","2023-03-01T00:00:00",2023,3,652370,"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",125.4,"2026-07-12T22:00:04"], [96538,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [96539,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [96540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96541,"APV6554311","2023-02-14T00:00:00",2023,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",207.0,"2026-07-12T22:00:04"], [96542,"0006563182","2023-03-01T00:00:00",2023,3,517003,"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",-22.68,"2026-07-12T22:00:04"], [96543,"0006574072","2023-03-20T00:00:00",2023,3,518800,"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",0.69,"2026-07-12T22:00:04"], [96544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96545,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [96546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",993.16,"2026-07-12T22:00:04"], [96547,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"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 ",5021.96,"2026-07-12T22:00:04"], [96548,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"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 ",22633.94,"2026-07-12T22:00:04"], [96549,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6170.26,"2026-07-12T22:00:04"], [96550,"0006564885","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [96551,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [96552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [96553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1016.5,"2026-07-12T22:00:04"], [96554,"APV6571729","2023-03-15T00:00:00",2023,3,572605,"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 ",25201.86,"2026-07-12T22:00:04"], [96555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.44,"2026-07-12T22:00:04"], [96556,"0006566572","2023-03-08T00:00:00",2023,3,659266,"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",571.07,"2026-07-12T22:00:04"], [96557,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [96558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",404.21,"2026-07-12T22:00:04"], [96559,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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",2495.22,"2026-07-12T22:00:04"], [96560,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"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 ",17.19,"2026-07-12T22:00:04"], [96561,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [96562,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96563,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [96564,"HCM6544021","2023-02-01T00:00:00",2023,3,519722,"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"], [96565,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",382.2,"2026-07-12T22:00:04"], [96566,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",489.0,"2026-07-12T22:00:04"], [96567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",215.58,"2026-07-12T22:00:04"], [96568,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [96569,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96570,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [96571,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96572,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-07-12T22:00:04"], [96573,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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",7346.35,"2026-07-12T22:00:04"], [96574,"0006570861","2023-03-14T00:00:00",2023,3,519006,"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",15.76,"2026-07-12T22:00:04"], [96575,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-8.5,"2026-07-12T22:00:04"], [96576,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",969.48,"2026-07-12T22:00:04"], [96577,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [96578,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",41471.62,"2026-07-12T22:00:04"], [96579,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",119.27,"2026-07-12T22:00:04"], [96580,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [96581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96582,"APV6548599","2023-02-06T00:00:00",2023,3,599020,"AdmOp-Registration",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","0000093672","NATIONAL COUNCIL FOR COMM. and ",1740.0,"2026-07-12T22:00:04"], [96583,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",165880.59,"2026-07-12T22:00:04"], [96584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.35,"2026-07-12T22:00:04"], [96585,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"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"], [96586,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",20742.28,"2026-07-12T22:00:04"], [96587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [96588,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-22.38,"2026-07-12T22:00:04"], [96589,"HCM6527484","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [96590,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [96591,"0006546587","2023-02-02T00:00:00",2023,3,510150,"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",121.04,"2026-07-12T22:00:04"], [96592,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [96593,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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",0.74,"2026-07-12T22:00:04"], [96594,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",76087.9,"2026-07-12T22:00:04"], [96595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96596,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [96597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96598,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",255.3,"2026-07-12T22:00:04"], [96599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96600,"APV6563429","2023-03-01T00:00:00",2023,3,521018,"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"], [96601,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",422.03,"2026-07-12T22:00:04"], [96602,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"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. ",612.59,"2026-07-12T22:00:04"], [96603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96604,"APV6565047","2023-03-03T00:00:00",2023,3,521018,"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"], [96605,"HCM6543990","2023-02-01T00:00:00",2023,3,519503,"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",38.43,"2026-07-12T22:00:04"], [96606,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",22.0,"2026-07-12T22:00:04"], [96607,"0006564904","2023-03-01T00:00:00",2023,3,652370,"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",1.0,"2026-07-12T22:00:04"], [96608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [96609,"HCM6527472","2023-01-04T00:00:00",2023,3,518161,"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"], [96610,"0006546532","2023-02-01T00:00:00",2023,3,652155,"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",43.92,"2026-07-12T22:00:04"], [96611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96612,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",80415.49,"2026-07-12T22:00:04"], [96613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96614,"0006541681","2023-01-25T00:00:00",2023,3,519503,"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",88.72,"2026-07-12T22:00:04"], [96615,"0006570861","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & 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",785.04,"2026-07-12T22:00:04"], [96616,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",152.0,"2026-07-12T22:00:04"], [96617,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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",3.36,"2026-07-12T22:00:04"], [96618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96619,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",76034.88,"2026-07-12T22:00:04"], [96620,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",750.0,"2026-07-12T22:00:04"], [96621,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",3278.14,"2026-07-12T22:00:04"], [96622,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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"], [96623,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",33.42,"2026-07-12T22:00:04"], [96624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96625,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96626,"0006537275","2023-01-18T00:00:00",2023,3,516002,"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",330.64,"2026-07-12T22:00:04"], [96627,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1024.72,"2026-07-12T22:00:04"], [96629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96630,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [96631,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",95.19,"2026-07-12T22:00:04"], [96632,"APV6572717","2023-03-15T00:00:00",2023,3,580340,"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 ",304.58,"2026-07-12T22:00:04"], [96633,"HCM6543997","2023-02-01T00:00:00",2023,3,518901,"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",0.33,"2026-07-12T22:00:04"], [96634,"APV6575839","2023-03-22T00:00:00",2023,3,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",198.26,"2026-07-12T22:00:04"], [96635,"0006574933","2023-03-21T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-443.09,"2026-07-12T22:00:04"], [96636,"0006564031","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [96637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96638,"HCM6527473","2023-01-04T00:00:00",2023,3,518161,"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",591.31,"2026-07-12T22:00:04"], [96639,"APV6546945","2023-02-02T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.31,"2026-07-12T22:00:04"], [96640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",891.07,"2026-07-12T22:00:04"], [96641,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000410019","PARTNERSHIP FOR A HEALTHY HAMILTON ",1000.0,"2026-07-12T22:00:04"], [96642,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [96643,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",7080.0,"2026-07-12T22:00:04"], [96644,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [96645,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",628.0,"2026-07-12T22:00:04"], [96646,"APV6657218","2023-03-29T00:00:00",2023,3,520202,"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"], [96647,"0006563121","2023-02-28T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], 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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","0000326559","LISA MCGREEVY ",668.29,"2026-07-12T22:00:04"], [96652,"0006545757","2023-02-01T00:00:00",2023,3,516003,"Payroll Social Security",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"], [96653,"HCM6527491","2023-01-04T00:00:00",2023,3,519722,"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",584.01,"2026-07-12T22:00:04"], [96654,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378916","SOUTHSIDE MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [96655,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [96656,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",485.63,"2026-07-12T22:00:04"], [96657,"APV6659073","2023-03-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8230.99,"2026-07-12T22:00:04"], [96658,"APV6575839","2023-03-22T00:00:00",2023,3,543010,"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 ",86.76,"2026-07-12T22:00:04"], [96659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [96660,"0006560214","2023-02-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [96661,"APV6530778","2023-01-05T00:00:00",2023,3,520104,"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 ",8079.56,"2026-07-12T22:00:04"], [96662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.24,"2026-07-12T22:00:04"], [96663,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [96664,"APV6562158","2023-02-28T00:00:00",2023,3,535014,"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 ",6985.84,"2026-07-12T22:00:04"], [96665,"HCM6543994","2023-02-01T00:00:00",2023,3,516002,"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",536.89,"2026-07-12T22:00:04"], [96666,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [96667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96668,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",12962.71,"2026-07-12T22:00:04"], [96669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [96670,"0006540899","2023-01-24T00:00:00",2023,3,518800,"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",0.59,"2026-07-12T22:00:04"], [96671,"APV6536833","2023-01-17T00:00:00",2023,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",60.68,"2026-07-12T22:00:04"], [96672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",385.9,"2026-07-12T22:00:04"], [96676,"0006565521","2023-03-01T00:00:00",2023,3,659294,"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",0.01,"2026-07-12T22:00:04"], [96677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.2,"2026-07-12T22:00:04"], [96678,"APV6547463","2023-02-03T00:00:00",2023,3,599227,"EmpReimb-Tuition 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [96682,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [96683,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",334.15,"2026-07-12T22:00:04"], [96684,"0006640266","2023-03-28T00:00:00",2023,3,759901,"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",6156.0,"2026-07-12T22:00:04"], [96685,"HCM6536460","2023-01-18T00:00:00",2023,3,510101,"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",1458.39,"2026-07-12T22:00:04"], [96686,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",29.81,"2026-07-12T22:00:04"], [96687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96688,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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AREA SCHL TREAS ",11829.34,"2026-07-12T22:00:04"], [96693,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",0.69,"2026-07-12T22:00:04"], [96694,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",47287.77,"2026-07-12T22:00:04"], [96695,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",2774.59,"2026-07-12T22:00:04"], [96696,"APV6546026","2023-02-01T00:00:00",2023,3,519820,"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. ",18755.0,"2026-07-12T22:00:04"], [96697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96698,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"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 ",404.0,"2026-07-12T22:00:04"], [96699,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96700,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",172.29,"2026-07-12T22:00:04"], [96701,"APV6542707","2023-01-26T00:00:00",2023,3,571010,"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 ",6020.28,"2026-07-12T22:00:04"], [96702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96703,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [96704,"0006570744","2023-03-14T00:00:00",2023,3,518796,"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"], [96705,"APV6542511","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",11.72,"2026-07-12T22:00:04"], [96706,"0006530451","2023-01-04T00:00:00",2023,3,510101,"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"], [96707,"0006559463","2023-02-23T00:00:00",2023,3,591010,"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"], [96708,"APV6556220","2023-02-16T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",76947.24,"2026-07-12T22:00:04"], [96709,"0006536522","2023-01-17T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [96710,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [96711,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"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 ",96100.14,"2026-07-12T22:00:04"], [96712,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"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",2549.45,"2026-07-12T22:00:04"], [96713,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",924.01,"2026-07-12T22:00:04"], [96714,"0006527292","2023-01-08T00:00:00",2023,3,652110,"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"], [96715,"0006538161","2023-01-19T00:00:00",2023,3,517005,"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",259.68,"2026-07-12T22:00:04"], [96716,"HCM6552894","2023-02-15T00:00:00",2023,3,510201,"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",29029.01,"2026-07-12T22:00:04"], [96717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",191.14,"2026-07-12T22:00:04"], [96718,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",496.5,"2026-07-12T22:00:04"], [96719,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [96720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96721,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"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"], [96722,"0006557239","2023-02-20T00:00:00",2023,3,518796,"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",197.65,"2026-07-12T22:00:04"], [96723,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96724,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1314.78,"2026-07-12T22:00:04"], [96725,"EXV6547166","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.07,"2026-07-12T22:00:04"], [96726,"APV6577037","2023-03-23T00:00:00",2023,3,544058,"Inf Main-Weed Bush Chemical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",48.24,"2026-07-12T22:00:04"], [96727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",469.97,"2026-07-12T22:00:04"], [96728,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",28940.56,"2026-07-12T22:00:04"], [96729,"0006537436","2023-01-18T00:00:00",2023,3,519006,"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",17.06,"2026-07-12T22:00:04"], [96730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [96731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96732,"APV6538538","2023-01-18T00:00:00",2023,3,531038,"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. ",769.3,"2026-07-12T22:00:04"], [96733,"APV6535481","2023-01-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",50544.19,"2026-07-12T22:00:04"], [96734,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",17.56,"2026-07-12T22:00:04"], [96735,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20468.33,"2026-07-12T22:00:04"], [96736,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336862","JEREMY MYERS ",652.62,"2026-07-12T22:00:04"], [96737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",792.26,"2026-07-12T22:00:04"], [96738,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2289.12,"2026-07-12T22:00:04"], [96739,"APV6658207","2023-03-30T00:00:00",2023,3,533043,"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"], [96740,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",318.1,"2026-07-12T22:00:04"], [96741,"0006574913","2023-03-21T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-450.54,"2026-07-12T22:00:04"], [96742,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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"], [96743,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [96744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96745,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",29126.05,"2026-07-12T22:00:04"], [96746,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",0.21,"2026-07-12T22:00:04"], [96747,"APV6571217","2023-03-13T00:00:00",2023,3,538140,"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 ",998867.64,"2026-07-12T22:00:04"], [96748,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [96749,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",39093.01,"2026-07-12T22:00:04"], [96750,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",13250.21,"2026-07-12T22:00:04"], [96751,"0006554836","2023-02-01T00:00:00",2023,3,516002,"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",273.11,"2026-07-12T22:00:04"], [96752,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [96753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [96754,"0006540095","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.75,"2026-07-12T22:00:04"], [96755,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"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 ",63361.26,"2026-07-12T22:00:04"], [96756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [96757,"APV6576843","2023-03-23T00:00:00",2023,3,595110,"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","0000307521","ANDREA TREVINO ",116.82,"2026-07-12T22:00:04"], [96758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96759,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"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 ",6117.2,"2026-07-12T22:00:04"], [96760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96761,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [96762,"HCM6569990","2023-03-15T00:00:00",2023,3,519722,"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",2.6,"2026-07-12T22:00:04"], [96763,"HCM6552942","2023-02-15T00:00:00",2023,3,519503,"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",815.64,"2026-07-12T22:00:04"], [96764,"APV6534045","2023-01-11T00:00:00",2023,3,580144,"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"], [96765,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"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"], [96766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [96767,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [96768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96769,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96770,"APV6559001","2023-02-22T00:00:00",2023,3,573100,"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 ",28777.0,"2026-07-12T22:00:04"], [96771,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",51.54,"2026-07-12T22:00:04"], [96772,"0006557217","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",539.61,"2026-07-12T22:00:04"], [96773,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",1000.0,"2026-07-12T22:00:04"], [96774,"APV6567629","2023-03-08T00:00:00",2023,3,520104,"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 ",1952.94,"2026-07-12T22:00:04"], [96775,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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",85.82,"2026-07-12T22:00:04"], [96776,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",131.17,"2026-07-12T22:00:04"], [96777,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [96778,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [96779,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",445.53,"2026-07-12T22:00:04"], [96780,"0006554853","2023-02-15T00:00:00",2023,3,518606,"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",13.43,"2026-07-12T22:00:04"], [96781,"APV6542648","2023-01-26T00:00:00",2023,3,595110,"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","0000368375","TAYLOR RICHARDSON ",13.69,"2026-07-12T22:00:04"], [96782,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",59.97,"2026-07-12T22:00:04"], [96783,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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. ",14127.1,"2026-07-12T22:00:04"], [96784,"0006552065","2023-02-08T00:00:00",2023,3,652134,"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"], [96785,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [96786,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96787,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",19108.47,"2026-07-12T22:00:04"], [96788,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [96789,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386832","CONNOR JONES ",899.19,"2026-07-12T22:00:04"], [96790,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [96791,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",2036.21,"2026-07-12T22:00:04"], [96792,"0006656966","2023-03-29T00:00:00",2023,3,518796,"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"], [96793,"0006657721","2023-03-29T00:00:00",2023,3,510150,"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"], [96794,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [96795,"0006568975","2023-03-10T00:00:00",2023,3,580147,"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",528468.94,"2026-07-12T22:00:04"], [96796,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-148.79,"2026-07-12T22:00:04"], [96797,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [96798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128953","KAREN PATE ",150.9,"2026-07-12T22:00:04"], [96799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [96800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",517.39,"2026-07-12T22:00:04"], [96801,"APV6564365","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",9479.35,"2026-07-12T22:00:04"], [96802,"0006563955","2023-03-02T00:00:00",2023,3,510101,"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",158706.16,"2026-07-12T22:00:04"], [96803,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"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",48.3,"2026-07-12T22:00:04"], [96804,"EXV6540617","2023-01-19T00:00:00",2023,3,595120,"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",55.35,"2026-07-12T22:00:04"], [96805,"0006553957","2023-02-14T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.8,"2026-07-12T22:00:04"], [96806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [96807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96808,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [96809,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [96810,"0006553088","2023-02-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1295.7,"2026-07-12T22:00:04"], [96811,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",31.0,"2026-07-12T22:00:04"], [96812,"APV6575887","2023-03-22T00:00:00",2023,3,599042,"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","0000005410","LUDLUM MEASUREMENTS INC ",36.0,"2026-07-12T22:00:04"], [96813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96814,"0006535367","2023-01-01T00:00:00",2023,3,519503,"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",0.49,"2026-07-12T22:00:04"], [96815,"APV6569373","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064556","MONROE COUNTY ",224610.0,"2026-07-12T22:00:04"], [96816,"0006538143","2023-01-19T00:00:00",2023,3,510101,"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",3151.23,"2026-07-12T22:00:04"], [96817,"0006575668","2023-03-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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",-416362.62,"2026-07-12T22:00:04"], [96818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.64,"2026-07-12T22:00:04"], [96819,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",628.0,"2026-07-12T22:00:04"], [96820,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",19403.92,"2026-07-12T22:00:04"], [96821,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [96822,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [96823,"0006567456","2023-03-08T00:00:00",2023,3,659270,"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",11964.42,"2026-07-12T22:00:04"], [96824,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",78.28,"2026-07-12T22:00:04"], [96825,"APV6534903","2023-01-12T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",4.58,"2026-07-12T22:00:04"], [96826,"HCM6527463","2023-01-04T00:00:00",2023,3,510101,"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",15045.76,"2026-07-12T22:00:04"], [96827,"0006568336","2023-03-08T00:00:00",2023,3,659304,"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",190.45,"2026-07-12T22:00:04"], [96828,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"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"], [96829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [96830,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [96831,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1530.36,"2026-07-12T22:00:04"], [96832,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",264764.56,"2026-07-12T22:00:04"], [96833,"0006561074","2023-03-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [96834,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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 ",14.51,"2026-07-12T22:00:04"], [96835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96836,"APV6540291","2023-01-23T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",24.0,"2026-07-12T22:00:04"], [96837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [96838,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",726.39,"2026-07-12T22:00:04"], [96839,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [96840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1043.88,"2026-07-12T22:00:04"], [96841,"APV6553461","2023-02-13T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",10850.53,"2026-07-12T22:00:04"], [96842,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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"], [96843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [96844,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [96846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",366.48,"2026-07-12T22:00:04"], [96847,"APV6555249","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",234.95,"2026-07-12T22:00:04"], [96848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",222.76,"2026-07-12T22:00:04"], [96849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",535.29,"2026-07-12T22:00:04"], [96850,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96851,"HCM6552925","2023-02-15T00:00:00",2023,3,518800,"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"], [96852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [96853,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"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 ",3193.53,"2026-07-12T22:00:04"], [96854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96855,"0006540965","2023-01-24T00:00:00",2023,3,518161,"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",19720.9,"2026-07-12T22:00:04"], [96856,"APV6546723","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",11.76,"2026-07-12T22:00:04"], [96857,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [96858,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11705.35,"2026-07-12T22:00:04"], [96859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96860,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",651.44,"2026-07-12T22:00:04"], [96861,"0006563943","2023-03-01T00:00:00",2023,3,518901,"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",0.19,"2026-07-12T22:00:04"], [96862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [96863,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",658.71,"2026-07-12T22:00:04"], [96864,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"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"], [96865,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [96866,"0006554815","2023-02-15T00:00:00",2023,3,580132,"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",2010.14,"2026-07-12T22:00:04"], [96867,"HCM6552866","2023-02-15T00:00:00",2023,3,516002,"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",467.28,"2026-07-12T22:00:04"], [96868,"APH6546374","2023-02-02T00:00:00",2023,3,580244,"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",3172.32,"2026-07-12T22:00:04"], [96869,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-4.38,"2026-07-12T22:00:04"], [96870,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [96871,"APV6576997","2023-03-23T00:00:00",2023,3,547026,"SpOp-Awards & Gifts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",151.1,"2026-07-12T22:00:04"], [96872,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",882.0,"2026-07-12T22:00:04"], [96873,"APV6543465","2023-01-27T00:00:00",2023,3,591010,"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 ",359.83,"2026-07-12T22:00:04"], [96874,"0006532177","2023-01-14T00:00:00",2023,3,510150,"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",2377.03,"2026-07-12T22:00:04"], [96875,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [96876,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [96879,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [96880,"0006535367","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [96881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1530.62,"2026-07-12T22:00:04"], [96882,"APV6659019","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",7389.83,"2026-07-12T22:00:04"], [96883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96884,"0006573216","2023-03-16T00:00:00",2023,3,518606,"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",26.1,"2026-07-12T22:00:04"], [96885,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [96886,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",1120.0,"2026-07-12T22:00:04"], [96887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [96888,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [96889,"APV6564236","2023-03-02T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",104.58,"2026-07-12T22:00:04"], [96890,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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"], [96891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96892,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",269.75,"2026-07-12T22:00:04"], [96893,"APV6551507","2023-02-09T00:00:00",2023,3,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200045","PRIVATE ACADEMIC LIBRARY NETWORK OF ",5194.66,"2026-07-12T22:00:04"], [96894,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [96895,"0006539072","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - 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"], [96896,"0006564928","2023-03-03T00:00:00",2023,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [96897,"0006557901","2023-02-01T00:00:00",2023,3,517003,"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",11.07,"2026-07-12T22:00:04"], [96898,"0006653253","2023-03-29T00:00:00",2023,3,518796,"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",49.09,"2026-07-12T22:00:04"], [96899,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [96900,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [96901,"0006528752","2023-01-03T00:00:00",2023,3,518800,"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",0.28,"2026-07-12T22:00:04"], [96902,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",10883.75,"2026-07-12T22:00:04"], [96903,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96904,"HCM6560331","2023-03-01T00:00:00",2023,3,510150,"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",4399.99,"2026-07-12T22:00:04"], [96905,"0006542458","2023-01-26T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96906,"APV6536832","2023-01-13T00:00:00",2023,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",262.5,"2026-07-12T22:00:04"], [96907,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",1037.01,"2026-07-12T22:00:04"], [96908,"0006542467","2023-01-26T00:00:00",2023,3,518800,"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"], [96909,"APV6547759","2023-02-03T00:00:00",2023,3,599211,"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"], [96910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96911,"0006546532","2023-02-01T00:00:00",2023,3,659263,"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",24908.71,"2026-07-12T22:00:04"], [96912,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",3979.0,"2026-07-12T22:00:04"], [96913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [96914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96915,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",118367.59,"2026-07-12T22:00:04"], [96916,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [96917,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",149.42,"2026-07-12T22:00:04"], [96918,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",1266.25,"2026-07-12T22:00:04"], [96919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [96921,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",12332.76,"2026-07-12T22:00:04"], [96922,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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"], [96923,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",170609.56,"2026-07-12T22:00:04"], [96924,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.63,"2026-07-12T22:00:04"], [96925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [96926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96927,"APV6528831","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9054.13,"2026-07-12T22:00:04"], [96928,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",11.28,"2026-07-12T22:00:04"], [96929,"HCM6569977","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [96930,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",15.56,"2026-07-12T22:00:04"], [96931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [96932,"HCM6544036","2023-02-01T00:00:00",2023,3,518800,"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",3.33,"2026-07-12T22:00:04"], [96933,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",36.32,"2026-07-12T22:00:04"], [96934,"HCM6577718","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [96935,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",47.33,"2026-07-12T22:00:04"], [96936,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085278","CITY OF NAPPANEE ",240.05,"2026-07-12T22:00:04"], [96937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [96938,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-953.32,"2026-07-12T22:00:04"], [96939,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [96940,"EXV6569625","2023-03-02T00:00:00",2023,3,595120,"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"], [96941,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [96942,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",26386.32,"2026-07-12T22:00:04"], [96943,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [96944,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",18197.81,"2026-07-12T22:00:04"], [96945,"0006545757","2023-02-01T00:00:00",2023,3,519722,"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"], [96946,"HCM6527483","2023-01-04T00:00:00",2023,3,516002,"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",354.46,"2026-07-12T22:00:04"], [96947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [96948,"APV6538285","2023-01-19T00:00:00",2023,3,573100,"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 ",11963.37,"2026-07-12T22:00:04"], [96949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [96950,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [96951,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [96952,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1281.94,"2026-07-12T22:00:04"], [96953,"0006530519","2023-01-05T00:00:00",2023,3,519722,"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",51.47,"2026-07-12T22:00:04"], [96954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96955,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",36868.11,"2026-07-12T22:00:04"], [96956,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [96957,"0006527297","2023-01-08T00:00:00",2023,3,653095,"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"], [96958,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",86617.6,"2026-07-12T22:00:04"], [96959,"APV6535689","2023-01-13T00:00:00",2023,3,590110,"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"], [96960,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [96961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [96962,"0006653248","2023-03-29T00:00:00",2023,3,517003,"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",314.4,"2026-07-12T22:00:04"], [96963,"0006562021","2023-02-28T00:00:00",2023,3,580120,"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",6807117.14,"2026-07-12T22:00:04"], [96964,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",171.06,"2026-07-12T22:00:04"], [96965,"0006537383","2023-01-18T00:00:00",2023,3,519006,"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",34.47,"2026-07-12T22:00:04"], [96966,"APV6556085","2023-02-16T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",394.5,"2026-07-12T22:00:04"], [96967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96968,"0006564928","2023-03-03T00:00:00",2023,3,652151,"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",1.33,"2026-07-12T22:00:04"], [96969,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",668.4,"2026-07-12T22:00:04"], [96970,"HCM6577724","2023-03-29T00:00:00",2023,3,518901,"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"], [96971,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",359.34,"2026-07-12T22:00:04"], [96972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",289.6,"2026-07-12T22:00:04"], [96973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",1091.56,"2026-07-12T22:00:04"], [96974,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",2995.97,"2026-07-12T22:00:04"], [96975,"APV6532432","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",8375.75,"2026-07-12T22:00:04"], [96976,"0006543210","2023-01-27T00:00:00",2023,3,583110,"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"], [96977,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380077","TIFFANY SEIB ",2208.5,"2026-07-12T22:00:04"], [96978,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 ",1989.8,"2026-07-12T22:00:04"], [96979,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [96980,"0006568948","2023-03-10T00:00:00",2023,3,519722,"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",0.0,"2026-07-12T22:00:04"], [96981,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2518.81,"2026-07-12T22:00:04"], [96982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408586","SALENA RABIDOUX ",201.21,"2026-07-12T22:00:04"], [96983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.96,"2026-07-12T22:00:04"], [96984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96985,"0006529596","2023-01-04T00:00:00",2023,3,583120,"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",5998.34,"2026-07-12T22:00:04"], [96986,"EXV6569638","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",218.39,"2026-07-12T22:00:04"], [96987,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [96988,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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"], [96989,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094031","RURAL COMMUNITY SCHOOLS, INC. ",628.0,"2026-07-12T22:00:04"], [96990,"0006575649","2023-03-22T00:00:00",2023,3,519503,"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"], [96991,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100283","KROL, JOHN E ",14.0,"2026-07-12T22:00:04"], [96992,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [96993,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [96994,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",21.68,"2026-07-12T22:00:04"], [96995,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",791.82,"2026-07-12T22:00:04"], [96996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [96997,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",57.0,"2026-07-12T22:00:04"], [96998,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",1.74,"2026-07-12T22:00:04"], [96999,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"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",2.76,"2026-07-12T22:00:04"], [97000,"0006554861","2023-02-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97001,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [97002,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [97003,"HCM6536396","2023-01-18T00:00:00",2023,3,518901,"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"], [97004,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1070.7,"2026-07-12T22:00:04"], [97005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",366.49,"2026-07-12T22:00:04"], [97006,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",3344.2,"2026-07-12T22:00:04"], [97007,"HCM6536462","2023-01-18T00:00:00",2023,3,518800,"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",116.07,"2026-07-12T22:00:04"], [97008,"APV6627621","2023-03-27T00:00:00",2023,3,580134,"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 ",21169.44,"2026-07-12T22:00:04"], [97009,"APV6571918","2023-03-15T00:00:00",2023,3,535014,"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","0000069080","ASSOCIATION FOR PERSONS IN SUPPORTED EMP ",12020.0,"2026-07-12T22:00:04"], [97010,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [97011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [97012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [97013,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [97014,"HCM6560336","2023-03-01T00:00:00",2023,3,516002,"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",5.27,"2026-07-12T22:00:04"], [97015,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",6309.42,"2026-07-12T22:00:04"], [97016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97017,"HCM6552941","2023-02-15T00:00:00",2023,3,519503,"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",15.0,"2026-07-12T22:00:04"], [97018,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",312.0,"2026-07-12T22:00:04"], [97019,"0006546532","2023-02-01T00:00:00",2023,3,536010,"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",5.45,"2026-07-12T22:00:04"], [97020,"APV6573601","2023-03-17T00:00:00",2023,3,571100,"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 ",5082.1,"2026-07-12T22:00:04"], [97021,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [97022,"HCM6560333","2023-03-01T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [97023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [97024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97026,"0006553006","2023-02-08T00:00:00",2023,3,652072,"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"], [97027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311987","BEVERLY JONES ",12.93,"2026-07-12T22:00:04"], [97028,"0006545699","2023-01-31T00:00:00",2023,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [97029,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"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",1335.48,"2026-07-12T22:00:04"], [97030,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",31251.44,"2026-07-12T22:00:04"], [97031,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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",41.48,"2026-07-12T22:00:04"], [97032,"APV6537643","2023-01-18T00:00:00",2023,3,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.6,"2026-07-12T22:00:04"], [97033,"0006535439","2023-01-13T00:00:00",2023,3,517003,"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",278.05,"2026-07-12T22:00:04"], [97034,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",50.4,"2026-07-12T22:00:04"], [97035,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",18962.48,"2026-07-12T22:00:04"], [97036,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [97037,"0006534591","2023-01-12T00:00:00",2023,3,659260,"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"], [97038,"APV6572759","2023-03-16T00:00:00",2023,3,531010,"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 ",24640.0,"2026-07-12T22:00:04"], [97039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",409.61,"2026-07-12T22:00:04"], [97040,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1127.48,"2026-07-12T22:00:04"], [97041,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",88.42,"2026-07-12T22:00:04"], [97042,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",95746.3,"2026-07-12T22:00:04"], [97043,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",349.2,"2026-07-12T22:00:04"], [97044,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97045,"APV6658036","2023-03-30T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",825.0,"2026-07-12T22:00:04"], [97046,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",0.19,"2026-07-12T22:00:04"], [97047,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6018.0,"2026-07-12T22:00:04"], [97048,"0006565521","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [97049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",485.06,"2026-07-12T22:00:04"], [97050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [97051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [97052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",129.35,"2026-07-12T22:00:04"], [97053,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",1664.0,"2026-07-12T22:00:04"], [97054,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",2.33,"2026-07-12T22:00:04"], [97055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",337.81,"2026-07-12T22:00:04"], [97056,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [97058,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",1172.06,"2026-07-12T22:00:04"], [97059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",585.11,"2026-07-12T22:00:04"], [97060,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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",100.29,"2026-07-12T22:00:04"], [97061,"0006564910","2023-03-03T00:00:00",2023,3,519006,"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",67.27,"2026-07-12T22:00:04"], [97062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [97063,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [97064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",676.49,"2026-07-12T22:00:04"], [97065,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",1.03,"2026-07-12T22:00:04"], [97066,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",16867.93,"2026-07-12T22:00:04"], [97067,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [97068,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14000.0,"2026-07-12T22:00:04"], [97069,"0006557253","2023-02-20T00:00:00",2023,3,518800,"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",1.64,"2026-07-12T22:00:04"], [97070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [97071,"APV6539124","2023-01-20T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063528","MIAMI COUNTY ",3500.0,"2026-07-12T22:00:04"], [97072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",1138.53,"2026-07-12T22:00:04"], [97073,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [97074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1604.56,"2026-07-12T22:00:04"], [97075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[97080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97081,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [97082,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [97083,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"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",40.88,"2026-07-12T22:00:04"], [97084,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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"], [97085,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [97086,"APV6539295","2023-01-20T00:00:00",2023,3,555539,"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 ",719.99,"2026-07-12T22:00:04"], [97087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [97089,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [97090,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [97091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97092,"APV6575157","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [97093,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",78049.77,"2026-07-12T22:00:04"], [97094,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",20812.02,"2026-07-12T22:00:04"], [97095,"ARD6572098","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",-7479.04,"2026-07-12T22:00:04"], [97096,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.73,"2026-07-12T22:00:04"], [97097,"EXV6550837","2023-02-02T00:00:00",2023,3,595110,"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",39.71,"2026-07-12T22:00:04"], [97098,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [97099,"APV6554462","2023-02-13T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",47673.69,"2026-07-12T22:00:04"], [97100,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.36,"2026-07-12T22:00:04"], [97101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [97102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [97103,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [97104,"APV6562353","2023-02-28T00:00:00",2023,3,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1971.97,"2026-07-12T22:00:04"], [97105,"EXV6565341","2023-03-03T00:00:00",2023,3,595110,"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",53.53,"2026-07-12T22:00:04"], [97106,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97107,"APV6553389","2023-02-13T00:00:00",2023,3,532023,"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 ",304.11,"2026-07-12T22:00:04"], [97108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",268.82,"2026-07-12T22:00:04"], [97109,"APV6568389","2023-03-09T00:00:00",2023,3,532022,"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"], [97110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",341.05,"2026-07-12T22:00:04"], [97111,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",165.48,"2026-07-12T22:00:04"], [97112,"0006546533","2023-02-01T00:00:00",2023,3,599027,"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",302569.15,"2026-07-12T22:00:04"], [97113,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",5545.58,"2026-07-12T22:00:04"], [97114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97115,"0006540893","2023-01-24T00:00:00",2023,3,541006,"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 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Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",222.77,"2026-07-12T22:00:04"], [97119,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",181.2,"2026-07-12T22:00:04"], [97120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], 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Program"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [97128,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",307.5,"2026-07-12T22:00:04"], [97129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97130,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship 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Stimulant, and Substance Use Program"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [97134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97135,"EXV6576270","2023-03-21T00:00:00",2023,3,595150,"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",56.02,"2026-07-12T22:00:04"], [97136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [97137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",540.74,"2026-07-12T22:00:04"], [97138,"APV6571091","2023-03-14T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",945.0,"2026-07-12T22:00:04"], [97139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97140,"APV6565047","2023-03-03T00:00:00",2023,3,533019,"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 ",478.5,"2026-07-12T22:00:04"], [97141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97142,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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PC ",14.0,"2026-07-12T22:00:04"], [97146,"0006528483","2023-01-03T00:00:00",2023,3,518796,"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"], [97147,"HCM6577698","2023-03-29T00:00:00",2023,3,510150,"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",1452.63,"2026-07-12T22:00:04"], [97148,"APV6534887","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC 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Ledger Entry",9.25,"2026-07-12T22:00:04"], [97152,"0006546532","2023-02-01T00:00:00",2023,3,592060,"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",1899.23,"2026-07-12T22:00:04"], [97153,"APV6658952","2023-03-31T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",399.27,"2026-07-12T22:00:04"], [97154,"0006557901","2023-02-01T00:00:00",2023,3,518606,"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",0.35,"2026-07-12T22:00:04"], [97155,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"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 ",6411.81,"2026-07-12T22:00:04"], [97156,"0006552992","2023-02-08T00:00:00",2023,3,652331,"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"], [97157,"0006565521","2023-03-01T00:00:00",2023,3,654320,"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",0.09,"2026-07-12T22:00:04"], [97158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.7,"2026-07-12T22:00:04"], [97159,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1021.38,"2026-07-12T22:00:04"], [97160,"0006557256","2023-02-20T00:00:00",2023,3,518606,"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",0.79,"2026-07-12T22:00:04"], [97161,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [97162,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",201.2,"2026-07-12T22:00:04"], [97163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97164,"APV6562357","2023-02-28T00:00:00",2023,3,595510,"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 ",21.56,"2026-07-12T22:00:04"], [97165,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"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 ",3224.51,"2026-07-12T22:00:04"], [97166,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",74245.46,"2026-07-12T22:00:04"], [97167,"APV6569292","2023-03-09T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",249.53,"2026-07-12T22:00:04"], [97168,"0006529601","2023-01-04T00:00:00",2023,3,519006,"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",38.87,"2026-07-12T22:00:04"], [97169,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",628.0,"2026-07-12T22:00:04"], [97170,"0006557256","2023-02-20T00:00:00",2023,3,517005,"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",112.92,"2026-07-12T22:00:04"], [97171,"0006560252","2023-02-24T00:00:00",2023,3,518796,"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"], [97172,"APV6564236","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",216.24,"2026-07-12T22:00:04"], [97173,"APV6578057","2023-03-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",344.81,"2026-07-12T22:00:04"], [97174,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",1372.49,"2026-07-12T22:00:04"], [97175,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [97176,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",24.33,"2026-07-12T22:00:04"], [97177,"APV6573585","2023-03-16T00:00:00",2023,3,571300,"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 ",15622.53,"2026-07-12T22:00:04"], [97178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97179,"HCM6536461","2023-01-18T00:00:00",2023,3,510201,"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",1639.8,"2026-07-12T22:00:04"], [97180,"APV6547644","2023-02-03T00:00:00",2023,3,547022,"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 ",642.37,"2026-07-12T22:00:04"], [97181,"HCM6560335","2023-03-01T00:00:00",2023,3,518800,"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"], [97182,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",69521.75,"2026-07-12T22:00:04"], [97183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97184,"HCM6560333","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [97185,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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 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[97189,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [97190,"APV6551391","2023-02-09T00:00:00",2023,3,595550,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [97191,"0006549118","2023-02-01T00:00:00",2023,3,518796,"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",523.47,"2026-07-12T22:00:04"], [97192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",404.22,"2026-07-12T22:00:04"], [97193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",711.41,"2026-07-12T22:00:04"], [97194,"0006557901","2023-02-01T00:00:00",2023,3,516005,"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",808.46,"2026-07-12T22:00:04"], [97195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97196,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [97197,"0006548165","2023-02-04T00:00:00",2023,3,517003,"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",-10.73,"2026-07-12T22:00:04"], [97198,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",628.0,"2026-07-12T22:00:04"], [97199,"APV6568584","2023-03-09T00:00:00",2023,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000218919","RYAN C KITCHELL ",26.46,"2026-07-12T22:00:04"], [97200,"HCM6552914","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [97201,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97202,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-58063.79,"2026-07-12T22:00:04"], [97203,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",16.1,"2026-07-12T22:00:04"], [97204,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [97205,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",42.62,"2026-07-12T22:00:04"], [97206,"APV6576985","2023-03-23T00:00:00",2023,3,520106,"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 ",139.73,"2026-07-12T22:00:04"], [97207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1383.51,"2026-07-12T22:00:04"], [97208,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",236.37,"2026-07-12T22:00:04"], [97209,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [97210,"APV6538689","2023-01-19T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",93029.01,"2026-07-12T22:00:04"], [97211,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97212,"0006546544","2023-02-01T00:00:00",2023,3,510150,"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"], [97213,"0006553050","2023-02-08T00:00:00",2023,3,659287,"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"], [97214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97215,"0006545699","2023-01-31T00:00:00",2023,3,652137,"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",84.34,"2026-07-12T22:00:04"], [97216,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",10095.45,"2026-07-12T22:00:04"], [97217,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [97218,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",222.76,"2026-07-12T22:00:04"], [97219,"APV6574587","2023-03-20T00:00:00",2023,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414671","JEFFERY D GRISSOM ",1120.0,"2026-07-12T22:00:04"], [97220,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"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 ",12455.0,"2026-07-12T22:00:04"], [97221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [97222,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [97223,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",51167.97,"2026-07-12T22:00:04"], [97224,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [97225,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",39086.51,"2026-07-12T22:00:04"], [97226,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"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",50.55,"2026-07-12T22:00:04"], [97227,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [97228,"HCM6544032","2023-02-01T00:00:00",2023,3,518796,"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",63.82,"2026-07-12T22:00:04"], [97229,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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"], [97230,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"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",5.3,"2026-07-12T22:00:04"], [97231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [97232,"0006543215","2023-01-27T00:00:00",2023,3,516005,"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",58.54,"2026-07-12T22:00:04"], [97233,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"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",884.38,"2026-07-12T22:00:04"], [97234,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [97235,"0006564885","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [97236,"0006543182","2023-01-27T00:00:00",2023,3,518606,"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",6.06,"2026-07-12T22:00:04"], [97237,"0006556676","2023-02-17T00:00:00",2023,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [97238,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97239,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",230.0,"2026-07-12T22:00:04"], [97240,"APV6564211","2023-03-02T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",89.0,"2026-07-12T22:00:04"], [97241,"0006527326","2023-01-08T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.19,"2026-07-12T22:00:04"], [97242,"0006550165","2023-02-08T00:00:00",2023,3,517003,"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"], [97243,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [97244,"0006527292","2023-01-08T00:00:00",2023,3,652131,"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"], [97245,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [97246,"HCM6569992","2023-03-15T00:00:00",2023,3,518606,"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",14.68,"2026-07-12T22:00:04"], [97247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [97248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97249,"APV6658122","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",51139.25,"2026-07-12T22:00:04"], [97250,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [97251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97252,"APV6557451","2023-02-20T00:00:00",2023,3,543010,"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 ",165.92,"2026-07-12T22:00:04"], [97253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",404.21,"2026-07-12T22:00:04"], [97254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97256,"APV6575226","2023-03-21T00:00:00",2023,3,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",39.72,"2026-07-12T22:00:04"], [97257,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97258,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [97259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97260,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [97261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97262,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5082.71,"2026-07-12T22:00:04"], [97263,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal 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 ",3180.36,"2026-07-12T22:00:04"], [97264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97265,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404424","GAME PLAN LEADER LLC ",8750.0,"2026-07-12T22:00:04"], [97266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97267,"0006564885","2023-03-03T00:00:00",2023,3,518796,"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",27.3,"2026-07-12T22:00:04"], [97268,"0006529598","2023-01-04T00:00:00",2023,3,510150,"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",20924.6,"2026-07-12T22:00:04"], [97269,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",5377.42,"2026-07-12T22:00:04"], [97270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97271,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",338.7,"2026-07-12T22:00:04"], [97272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97273,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",857.62,"2026-07-12T22:00:04"], [97274,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [97275,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [97276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97277,"APV6540289","2023-01-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",288.79,"2026-07-12T22:00:04"], [97278,"0006574293","2023-03-20T00:00:00",2023,3,652079,"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",68.65,"2026-07-12T22:00:04"], [97279,"0006527309","2023-01-08T00:00:00",2023,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [97280,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [97281,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [97282,"0006534484","2023-01-12T00:00:00",2023,3,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",108487.11,"2026-07-12T22:00:04"], [97283,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"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 ",1406.25,"2026-07-12T22:00:04"], [97284,"0006564928","2023-03-03T00:00:00",2023,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [97285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97286,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",108143.03,"2026-07-12T22:00:04"], [97287,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",864.37,"2026-07-12T22:00:04"], [97288,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",358.54,"2026-07-12T22:00:04"], [97289,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"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",270.96,"2026-07-12T22:00:04"], [97290,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",710.5,"2026-07-12T22:00:04"], [97291,"0006653258","2023-03-29T00:00:00",2023,3,519722,"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",218.75,"2026-07-12T22:00:04"], [97292,"APV6544534","2023-01-30T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",640.0,"2026-07-12T22:00:04"], [97293,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",14112.12,"2026-07-12T22:00:04"], [97294,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",856191.0,"2026-07-12T22:00:04"], [97295,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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"], [97296,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97297,"0006543164","2023-01-27T00:00:00",2023,3,518161,"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",173.62,"2026-07-12T22:00:04"], [97298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [97299,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.17,"2026-07-12T22:00:04"], [97300,"APV6539465","2023-01-20T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1840.0,"2026-07-12T22:00:04"], [97301,"0006566547","2023-03-07T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-53.99,"2026-07-12T22:00:04"], [97302,"0006543172","2023-01-27T00:00:00",2023,3,652134,"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"], [97303,"0006543182","2023-01-27T00:00:00",2023,3,519006,"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",41.63,"2026-07-12T22:00:04"], [97304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97305,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",686.9,"2026-07-12T22:00:04"], [97306,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"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",36.48,"2026-07-12T22:00:04"], [97307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97308,"APV6570314","2023-03-13T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",321.12,"2026-07-12T22:00:04"], [97309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97310,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",132.65,"2026-07-12T22:00:04"], [97311,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [97312,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",19.65,"2026-07-12T22:00:04"], [97313,"APV6578081","2023-03-24T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000079842","THE SCHERB GROUP, LLC ",479.4,"2026-07-12T22:00:04"], [97314,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [97315,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",2.94,"2026-07-12T22:00:04"], [97316,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1517.6,"2026-07-12T22:00:04"], [97317,"0006531279","2023-01-06T00:00:00",2023,3,519503,"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"], [97318,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [97319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.75,"2026-07-12T22:00:04"], [97320,"APV6532442","2023-01-09T00:00:00",2023,3,531037,"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 ",2835.0,"2026-07-12T22:00:04"], [97321,"0006553032","2023-02-08T00:00:00",2023,3,652130,"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"], [97322,"0006543182","2023-01-27T00:00:00",2023,3,519722,"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",79.02,"2026-07-12T22:00:04"], [97323,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",628.0,"2026-07-12T22:00:04"], [97324,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",86073.09,"2026-07-12T22:00:04"], [97325,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.16,"2026-07-12T22:00:04"], [97326,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97327,"0006556601","2023-02-17T00:00:00",2023,3,652072,"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",344.95,"2026-07-12T22:00:04"], [97328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1304.9,"2026-07-12T22:00:04"], [97329,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",0.13,"2026-07-12T22:00:04"], [97330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [97331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97332,"HCM6544005","2023-02-01T00:00:00",2023,3,519503,"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",397.5,"2026-07-12T22:00:04"], [97333,"APV6551438","2023-02-09T00:00:00",2023,3,539034,"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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[97337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97338,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",7892.73,"2026-07-12T22:00:04"], [97339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",301.81,"2026-07-12T22:00:04"], [97340,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12165.8,"2026-07-12T22:00:04"], [97341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",776.09,"2026-07-12T22:00:04"], [97342,"HCM6536461","2023-01-18T00:00:00",2023,3,519503,"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",1019.7,"2026-07-12T22:00:04"], [97343,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [97344,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [97345,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",22012.57,"2026-07-12T22:00:04"], [97346,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",560.51,"2026-07-12T22:00:04"], [97348,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [97349,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [97350,"APV6552262","2023-02-10T00:00:00",2023,3,538922,"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 ",24296.0,"2026-07-12T22:00:04"], [97351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",878.27,"2026-07-12T22:00:04"], [97352,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",54037.45,"2026-07-12T22:00:04"], [97353,"HCM6544039","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",45.02,"2026-07-12T22:00:04"], [97354,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"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",1332.65,"2026-07-12T22:00:04"], [97355,"HCM6552914","2023-02-15T00:00:00",2023,3,510150,"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",380.01,"2026-07-12T22:00:04"], [97356,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [97357,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",73.7,"2026-07-12T22:00:04"], [97358,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109846","GREENWOOD DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [97359,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [97360,"0006565521","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [97361,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",168.6,"2026-07-12T22:00:04"], [97362,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",121173.47,"2026-07-12T22:00:04"], [97363,"HCM6560323","2023-03-01T00:00:00",2023,3,518161,"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"], [97364,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.08,"2026-07-12T22:00:04"], [97365,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",33.59,"2026-07-12T22:00:04"], [97366,"0006567465","2023-03-08T00:00:00",2023,3,599119,"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",82.31,"2026-07-12T22:00:04"], [97367,"HCM6536389","2023-01-18T00:00:00",2023,3,510101,"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",11268.83,"2026-07-12T22:00:04"], [97368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [97369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97370,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [97371,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [97372,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97373,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97374,"0006543164","2023-01-27T00:00:00",2023,3,519722,"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",2013.87,"2026-07-12T22:00:04"], [97375,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [97376,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [97377,"0006575648","2023-03-22T00:00:00",2023,3,517003,"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",-306.86,"2026-07-12T22:00:04"], [97378,"0006543226","2023-01-27T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",43.0,"2026-07-12T22:00:04"], [97379,"0006541676","2023-01-25T00:00:00",2023,3,516005,"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",4723.94,"2026-07-12T22:00:04"], [97380,"APV6541210","2023-01-24T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-15000.0,"2026-07-12T22:00:04"], [97381,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [97382,"0006561074","2023-03-01T00:00:00",2023,3,516003,"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",0.24,"2026-07-12T22:00:04"], [97383,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",12964.59,"2026-07-12T22:00:04"], [97384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97385,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [97386,"HCM6552923","2023-02-15T00:00:00",2023,3,516002,"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",140.24,"2026-07-12T22:00:04"], [97387,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and 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Great Lakes Restoration Initiative"," ","General Ledger Entry",59.2,"2026-07-12T22:00:04"], [97449,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [97450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1507.23,"2026-07-12T22:00:04"], [97452,"0006557217","2023-02-20T00:00:00",2023,3,518161,"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",2316.08,"2026-07-12T22:00:04"], [97453,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",14865.64,"2026-07-12T22:00:04"], [97454,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97455,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-12T22:00:04"], [97456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1379.72,"2026-07-12T22:00:04"], [97457,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [97458,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",4633.88,"2026-07-12T22:00:04"], [97459,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",11000.0,"2026-07-12T22:00:04"], [97460,"APV6544363","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",470.1,"2026-07-12T22:00:04"], [97461,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",0.37,"2026-07-12T22:00:04"], [97462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [97463,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",37945.31,"2026-07-12T22:00:04"], [97464,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [97465,"EXV6552613","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",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",13.23,"2026-07-12T22:00:04"], [97466,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"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",8.5,"2026-07-12T22:00:04"], [97467,"HCM6544022","2023-02-01T00:00:00",2023,3,518800,"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",26.49,"2026-07-12T22:00:04"], [97468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97469,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",117.22,"2026-07-12T22:00:04"], [97470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1232.2,"2026-07-12T22:00:04"], [97471,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",74398.01,"2026-07-12T22:00:04"], [97472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97473,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360321","URBAN ACT ACADEMY ",20176.57,"2026-07-12T22:00:04"], [97474,"0006527314","2023-01-08T00:00:00",2023,3,653901,"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",314.72,"2026-07-12T22:00:04"], [97475,"0006659606","2023-03-31T00:00:00",2023,3,653095,"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",0.83,"2026-07-12T22:00:04"], [97476,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [97477,"APV6564236","2023-03-02T00:00:00",2023,3,545006,"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 ",1486.41,"2026-07-12T22:00:04"], [97478,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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"], [97479,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",750.95,"2026-07-12T22:00:04"], [97487,"0006550185","2023-02-08T00:00:00",2023,3,573100,"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",-2264.9,"2026-07-12T22:00:04"], [97488,"0006557205","2023-02-20T00:00:00",2023,3,517003,"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"], [97489,"APV6559703","2023-02-16T00:00:00",2023,3,533023,"Main - Equipment Inspection",400,"Indiana Dept of Health","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000302471","OHIO LUMEX CO INC ",1340.0,"2026-07-12T22:00:04"], [97490,"HCM6577700","2023-03-29T00:00:00",2023,3,510150,"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",1505.06,"2026-07-12T22:00:04"], [97491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [97492,"0006657693","2023-03-08T00:00:00",2023,3,659294,"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",289.54,"2026-07-12T22:00:04"], [97493,"0006556601","2023-02-17T00:00:00",2023,3,510101,"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",65.7,"2026-07-12T22:00:04"], [97494,"HCM6544022","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",250.4,"2026-07-12T22:00:04"], [97495,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [97496,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000051952","INDIANA INTERACTIVE LLC ",25.33,"2026-07-12T22:00:04"], [97502,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",20921.2,"2026-07-12T22:00:04"], [97503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97504,"0006661618","2023-03-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.3,"2026-07-12T22:00:04"], [97508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [97509,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [97510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",194.03,"2026-07-12T22:00:04"], [97512,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"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"], [97513,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [97514,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",401.1,"2026-07-12T22:00:04"], [97515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [97516,"0006534440","2023-01-12T00:00:00",2023,3,654335,"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",1708.09,"2026-07-12T22:00:04"], [97517,"0006570721","2023-03-14T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97518,"APV6571049","2023-03-13T00:00:00",2023,3,547022,"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","0000065334","ROD O'KELLEY INC ",317.94,"2026-07-12T22:00:04"], [97519,"APV6560662","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",58999.59,"2026-07-12T22:00:04"], [97520,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",55.7,"2026-07-12T22:00:04"], [97521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",560.5,"2026-07-12T22:00:04"], [97522,"APV6533308","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",63125.0,"2026-07-12T22:00:04"], [97523,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [97524,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"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",163.1,"2026-07-12T22:00:04"], [97525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2596.99,"2026-07-12T22:00:04"], [97526,"HCM6577761","2023-03-29T00:00:00",2023,3,517008,"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"], [97527,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",93.75,"2026-07-12T22:00:04"], [97528,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [97529,"ACC00F0002","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13375.8,"2026-07-12T22:00:04"], [97530,"HCM6577720","2023-03-29T00:00:00",2023,3,516005,"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"], [97531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97533,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",202.39,"2026-07-12T22:00:04"], [97534,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",7128.0,"2026-07-12T22:00:04"], [97535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [97536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97537,"0006546532","2023-02-01T00:00:00",2023,3,652109,"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",7487.6,"2026-07-12T22:00:04"], [97538,"EXV6661391","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.34,"2026-07-12T22:00:04"], [97539,"APV6568574","2023-03-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",44586.36,"2026-07-12T22:00:04"], [97540,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [97541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97542,"APV6529113","2023-01-03T00:00:00",2023,3,599036,"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","0000087019","JP MORGAN CHASE BANK ",2.52,"2026-07-12T22:00:04"], [97543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97544,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-12T22:00:04"], [97545,"APV6574587","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087787","GLENWOOD, TOWN OF ",12464.0,"2026-07-12T22:00:04"], [97546,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064364","JOHNSON COUNTY ",110000.0,"2026-07-12T22:00:04"], [97547,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [97548,"APV6529963","2023-01-04T00:00:00",2023,3,599042,"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 ",25.0,"2026-07-12T22:00:04"], [97549,"0006543148","2023-01-27T00:00:00",2023,3,572605,"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",-7000.0,"2026-07-12T22:00:04"], [97550,"HCM6527488","2023-01-04T00:00:00",2023,3,519722,"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",35150.78,"2026-07-12T22:00:04"], [97551,"APV6532397","2023-01-09T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1085.0,"2026-07-12T22:00:04"], [97552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97553,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [97554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",311.87,"2026-07-12T22:00:04"], [97555,"ACC00G0002","2023-01-31T00:00:00",2023,3,518901,"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",4.03,"2026-07-12T22:00:04"], [97556,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.28,"2026-07-12T22:00:04"], [97557,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [97558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97559,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [97560,"APV6556220","2023-02-16T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",403619.25,"2026-07-12T22:00:04"], [97561,"0006530512","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [97562,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",17445.48,"2026-07-12T22:00:04"], [97563,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",90.89,"2026-07-12T22:00:04"], [97564,"0006539056","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8198.24,"2026-07-12T22:00:04"], [97565,"HCM6569997","2023-03-15T00:00:00",2023,3,519503,"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",319.96,"2026-07-12T22:00:04"], [97566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [97567,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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"], [97568,"0006540833","2023-01-24T00:00:00",2023,3,518161,"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"], [97569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [97570,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000062061","WAYNE COUNTY ",82500.0,"2026-07-12T22:00:04"], [97571,"APV6557301","2023-02-20T00:00:00",2023,3,571904,"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 ",14264.05,"2026-07-12T22:00:04"], [97572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",757.4,"2026-07-12T22:00:04"], [97573,"APV6530811","2023-01-05T00:00:00",2023,3,531032,"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 ",36148.1,"2026-07-12T22:00:04"], [97574,"0006573249","2023-03-17T00:00:00",2023,3,518901,"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",2.31,"2026-07-12T22:00:04"], [97575,"0006559334","2023-02-22T00:00:00",2023,3,652393,"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"], [97576,"0006659605","2023-03-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",193.95,"2026-07-12T22:00:04"], [97577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",229.38,"2026-07-12T22:00:04"], [97578,"0006659606","2023-03-31T00:00:00",2023,3,652150,"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",3.61,"2026-07-12T22:00:04"], [97579,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97580,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [97581,"0006527373","2023-01-08T00:00:00",2023,3,652134,"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"], [97582,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",21976.02,"2026-07-12T22:00:04"], [97583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97584,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [97585,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [97586,"0006653253","2023-03-29T00:00:00",2023,3,518161,"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",1402.32,"2026-07-12T22:00:04"], [97587,"APV6558238","2023-02-17T00:00:00",2023,3,599036,"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 ",87016.9,"2026-07-12T22:00:04"], [97588,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2933.02,"2026-07-12T22:00:04"], [97589,"0006573166","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [97590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1293.48,"2026-07-12T22:00:04"], [97592,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97593,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [97594,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [97595,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [97596,"HCM6544036","2023-02-01T00:00:00",2023,3,516005,"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"], [97597,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [97598,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [97599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [97600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97601,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",2.46,"2026-07-12T22:00:04"], [97602,"0006564031","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [97603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [97604,"0006527287","2023-01-08T00:00:00",2023,3,659304,"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"], [97605,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",25.24,"2026-07-12T22:00:04"], [97606,"0006546532","2023-02-01T00:00:00",2023,3,547126,"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",92.38,"2026-07-12T22:00:04"], [97607,"APV6543394","2023-01-27T00:00:00",2023,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11934.35,"2026-07-12T22:00:04"], [97608,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",187631.09,"2026-07-12T22:00:04"], [97609,"0006567363","2023-03-08T00:00:00",2023,3,652393,"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"], [97610,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063898","ADAMS COUNTY ",1000.0,"2026-07-12T22:00:04"], [97611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97612,"0006564885","2023-03-03T00:00:00",2023,3,516002,"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",-131.1,"2026-07-12T22:00:04"], [97613,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97614,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",10079.48,"2026-07-12T22:00:04"], [97615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [97616,"HCM6536430","2023-01-18T00:00:00",2023,3,510150,"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",1721.65,"2026-07-12T22:00:04"], [97617,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [97618,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",5614.47,"2026-07-12T22:00:04"], [97619,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1159.23,"2026-07-12T22:00:04"], [97620,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",12428.0,"2026-07-12T22:00:04"], [97621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97622,"0006564904","2023-03-01T00:00:00",2023,3,517005,"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",6892.91,"2026-07-12T22:00:04"], [97623,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053562","CITY OF GARY ",82500.0,"2026-07-12T22:00:04"], [97624,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1942.53,"2026-07-12T22:00:04"], [97625,"0006540830","2023-01-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [97626,"0006557270","2023-02-20T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [97627,"APV6574517","2023-03-20T00:00:00",2023,3,580233,"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 ",1765.32,"2026-07-12T22:00:04"], [97628,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",83.22,"2026-07-12T22:00:04"], [97629,"0006528387","2023-01-02T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [97630,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [97631,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",31194.36,"2026-07-12T22:00:04"], [97632,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",11.78,"2026-07-12T22:00:04"], [97633,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",76.52,"2026-07-12T22:00:04"], [97634,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [97635,"HCM6569948","2023-03-15T00:00:00",2023,3,517005,"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",5547.04,"2026-07-12T22:00:04"], [97636,"0006546533","2023-02-01T00:00:00",2023,3,519722,"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",180.89,"2026-07-12T22:00:04"], [97637,"0006552992","2023-02-08T00:00:00",2023,3,652393,"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"], [97638,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [97639,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97640,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",239.5,"2026-07-12T22:00:04"], [97641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [97642,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",966.48,"2026-07-12T22:00:04"], [97643,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",3995.85,"2026-07-12T22:00:04"], [97644,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [97645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",980.17,"2026-07-12T22:00:04"], [97646,"0006564032","2023-02-28T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [97647,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [97648,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",1331.99,"2026-07-12T22:00:04"], [97649,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [97650,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [97651,"0006546533","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",12067.43,"2026-07-12T22:00:04"], [97652,"APV6577047","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",5001.7,"2026-07-12T22:00:04"], [97653,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",31.37,"2026-07-12T22:00:04"], [97654,"0006572337","2023-03-16T00:00:00",2023,3,592022,"AdmOp-Late Payment Interest",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [97655,"APV6564247","2023-03-02T00:00:00",2023,3,595130,"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 ",108.0,"2026-07-12T22:00:04"], [97656,"0006553030","2023-02-08T00:00:00",2023,3,652393,"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"], [97657,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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"], [97658,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"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 ",4850.0,"2026-07-12T22:00:04"], [97659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97660,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [97661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [97662,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [97663,"APV6568534","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",84985.0,"2026-07-12T22:00:04"], [97664,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",235.2,"2026-07-12T22:00:04"], [97665,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [97666,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [97667,"HCM6560350","2023-03-01T00:00:00",2023,3,517005,"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",761.23,"2026-07-12T22:00:04"], [97668,"0006559404","2023-02-23T00:00:00",2023,3,517003,"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",-48.11,"2026-07-12T22:00:04"], [97669,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",1578236.15,"2026-07-12T22:00:04"], [97670,"APV6569334","2023-03-10T00:00:00",2023,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.55,"2026-07-12T22:00:04"], [97671,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11847.2,"2026-07-12T22:00:04"], [97672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97673,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [97674,"0006535439","2023-01-13T00:00:00",2023,3,510101,"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",9411.45,"2026-07-12T22:00:04"], [97675,"0006653258","2023-03-29T00:00:00",2023,3,519006,"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",30.23,"2026-07-12T22:00:04"], [97676,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [97677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [97678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1529.19,"2026-07-12T22:00:04"], [97679,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1498.55,"2026-07-12T22:00:04"], [97680,"APV6563554","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",140482.93,"2026-07-12T22:00:04"], [97681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97682,"0006527373","2023-01-08T00:00:00",2023,3,659304,"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"], [97683,"APV6552422","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",5376.0,"2026-07-12T22:00:04"], [97684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [97685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97686,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [97687,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3661.02,"2026-07-12T22:00:04"], [97688,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [97689,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",199941.61,"2026-07-12T22:00:04"], [97690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97691,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",125.97,"2026-07-12T22:00:04"], [97692,"0006535456","2023-01-13T00:00:00",2023,3,652051,"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",4.63,"2026-07-12T22:00:04"], [97693,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",64.5,"2026-07-12T22:00:04"], [97694,"0006538151","2023-01-19T00:00:00",2023,3,517003,"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",0.0,"2026-07-12T22:00:04"], [97695,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.18,"2026-07-12T22:00:04"], [97696,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",75.45,"2026-07-12T22:00:04"], [97697,"APV6552358","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-6206.0,"2026-07-12T22:00:04"], [97698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97699,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [97700,"0006567372","2023-03-08T00:00:00",2023,3,518911,"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",-1.69,"2026-07-12T22:00:04"], [97701,"APV6540973","2023-01-24T00:00:00",2023,3,571904,"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 ",2827.14,"2026-07-12T22:00:04"], [97702,"0006567422","2023-03-08T00:00:00",2023,3,652393,"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"], [97703,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",70.5,"2026-07-12T22:00:04"], [97704,"0006564061","2023-03-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.63,"2026-07-12T22:00:04"], [97705,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [97706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",150.91,"2026-07-12T22:00:04"], [97707,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364500","MICHELLE LAYMAN ",14.0,"2026-07-12T22:00:04"], [97708,"APV6549483","2023-02-07T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.25,"2026-07-12T22:00:04"], [97709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [97710,"APV6564235","2023-03-01T00:00:00",2023,3,541002,"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 ",547.66,"2026-07-12T22:00:04"], [97711,"APV6657995","2023-03-30T00:00:00",2023,3,595120,"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","0000377917","BRITTNI OHAIR ",260.0,"2026-07-12T22:00:04"], [97712,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",341.73,"2026-07-12T22:00:04"], [97713,"0006566405","2023-03-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1470463.21,"2026-07-12T22:00:04"], [97714,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [97715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97716,"0006653196","2023-03-29T00:00:00",2023,3,516002,"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",96.34,"2026-07-12T22:00:04"], [97717,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000293","MADISON COUNTY AUDITOR ",7500.0,"2026-07-12T22:00:04"], [97718,"APV6537672","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [97719,"0006543147","2023-01-27T00:00:00",2023,3,510150,"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",10452.93,"2026-07-12T22:00:04"], [97720,"0006546587","2023-02-02T00:00:00",2023,3,518796,"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",96.62,"2026-07-12T22:00:04"], [97721,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1021.6,"2026-07-12T22:00:04"], [97722,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",76677.04,"2026-07-12T22:00:04"], [97723,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [97724,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",23023.83,"2026-07-12T22:00:04"], [97725,"0006546532","2023-02-01T00:00:00",2023,3,548113,"MedVet-LabSupply-GenMedical",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.2,"2026-07-12T22:00:04"], [97726,"APV6571128","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-75825.12,"2026-07-12T22:00:04"], [97727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97728,"0006533780","2023-01-11T00:00:00",2023,3,518901,"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"], [97729,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",3553.23,"2026-07-12T22:00:04"], [97730,"0006572399","2023-03-16T00:00:00",2023,3,510101,"Payroll Salaries & 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",916.45,"2026-07-12T22:00:04"], [97731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [97732,"0006546532","2023-02-01T00:00:00",2023,3,544050,"Inf Main-Lumber Building",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [97733,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [97734,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [97735,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [97736,"0006565521","2023-03-01T00:00:00",2023,3,546007,"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",0.12,"2026-07-12T22:00:04"], [97737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",885.6,"2026-07-12T22:00:04"], [97738,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97739,"0006560228","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97740,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",18217.81,"2026-07-12T22:00:04"], [97741,"0006577862","2023-03-15T00:00:00",2023,3,517003,"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",369.61,"2026-07-12T22:00:04"], [97742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [97743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [97745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [97746,"0006661618","2023-03-31T00:00:00",2023,3,518800,"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",19.87,"2026-07-12T22:00:04"], [97747,"0006541673","2023-01-25T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [97748,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1572.16,"2026-07-12T22:00:04"], [97749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",355.71,"2026-07-12T22:00:04"], [97750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",579.2,"2026-07-12T22:00:04"], [97751,"APV6531613","2023-01-06T00:00:00",2023,3,531037,"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 ",52894.4,"2026-07-12T22:00:04"], [97752,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [97753,"EXV6657386","2023-03-21T00:00:00",2023,3,595550,"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",5.0,"2026-07-12T22:00:04"], [97754,"APV6577980","2023-03-24T00:00:00",2023,3,532024,"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 ",3654.0,"2026-07-12T22:00:04"], [97755,"ACC00G0002","2023-02-01T00:00:00",2023,3,518161,"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",-1488.37,"2026-07-12T22:00:04"], [97756,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"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"], [97757,"0006542431","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-296704.61,"2026-07-12T22:00:04"], [97758,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [97759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97760,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",863.23,"2026-07-12T22:00:04"], [97761,"APV6557498","2023-02-20T00:00:00",2023,3,571100,"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 ",2954.0,"2026-07-12T22:00:04"], [97762,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",54743.33,"2026-07-12T22:00:04"], [97763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [97764,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [97765,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",3.9,"2026-07-12T22:00:04"], [97766,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",506.75,"2026-07-12T22:00:04"], [97767,"APV6542648","2023-01-26T00:00:00",2023,3,521016,"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 ",2964.45,"2026-07-12T22:00:04"], [97768,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [97769,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",5021.0,"2026-07-12T22:00:04"], [97770,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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"], [97771,"APV6575887","2023-03-22T00:00:00",2023,3,531010,"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 ",4950.0,"2026-07-12T22:00:04"], [97772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97773,"0006564931","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-43894.07,"2026-07-12T22:00:04"], [97774,"0006564928","2023-03-03T00:00:00",2023,3,652072,"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",654.38,"2026-07-12T22:00:04"], [97775,"0006561074","2023-03-01T00:00:00",2023,3,531020,"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",6544.02,"2026-07-12T22:00:04"], [97776,"APV6548484","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",127.55,"2026-07-12T22:00:04"], [97777,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-07-12T22:00:04"], [97778,"APV6559001","2023-02-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24052.59,"2026-07-12T22:00:04"], [97779,"APV6627617","2023-03-27T00:00:00",2023,3,591010,"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 ",0.0,"2026-07-12T22:00:04"], [97780,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [97781,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1067.34,"2026-07-12T22:00:04"], [97782,"APV6542714","2023-01-26T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",-11921.0,"2026-07-12T22:00:04"], [97783,"APV6569372","2023-03-09T00:00:00",2023,3,538600,"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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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [97808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97809,"APV6627281","2023-03-27T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414381","DANNY K LEIGH ",560.0,"2026-07-12T22:00:04"], [97810,"HCM6569918","2023-03-15T00:00:00",2023,3,518800,"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"], [97811,"0006564031","2023-03-01T00:00:00",2023,3,545006,"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",6.51,"2026-07-12T22:00:04"], [97812,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",91.48,"2026-07-12T22:00:04"], [97813,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [97814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97815,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",2476.64,"2026-07-12T22:00:04"], [97816,"0006543853","2023-01-30T00:00:00",2023,3,580160,"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",26604.54,"2026-07-12T22:00:04"], [97817,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97818,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",628.0,"2026-07-12T22:00:04"], [97819,"APV6569334","2023-03-10T00:00:00",2023,3,570010,"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 ",43488.13,"2026-07-12T22:00:04"], [97820,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [97821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97822,"APV6545304","2023-01-31T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",42295.41,"2026-07-12T22:00:04"], [97823,"0006557246","2023-02-20T00:00:00",2023,3,519722,"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",18.11,"2026-07-12T22:00:04"], [97824,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",445.53,"2026-07-12T22:00:04"], [97825,"0006653238","2023-03-29T00:00:00",2023,3,516002,"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",100.96,"2026-07-12T22:00:04"], [97826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [97827,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97828,"ACC00F0002","2023-01-01T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-200.89,"2026-07-12T22:00:04"], [97829,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [97830,"0006628047","2023-03-28T00:00:00",2023,3,659900,"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"], [97831,"0006563976","2023-03-02T00:00:00",2023,3,547157,"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",1490.96,"2026-07-12T22:00:04"], [97832,"APV6539295","2023-01-20T00:00:00",2023,3,531010,"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"], [97833,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [97834,"APV6533986","2023-01-11T00:00:00",2023,3,541006,"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 ","0000012227","SAFETY KLEEN SYSTEMS INC ",1903.14,"2026-07-12T22:00:04"], [97835,"APV6571930","2023-03-15T00:00:00",2023,3,531012,"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. ",1175.97,"2026-07-12T22:00:04"], [97836,"0006553030","2023-02-08T00:00:00",2023,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [97837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [97838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97839,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-67.47,"2026-07-12T22:00:04"], [97840,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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[97845,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",437638.34,"2026-07-12T22:00:04"], [97846,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [97849,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",33.0,"2026-07-12T22:00:04"], [97850,"0006573249","2023-03-17T00:00:00",2023,3,510101,"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",8886.53,"2026-07-12T22:00:04"], [97851,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",83.32,"2026-07-12T22:00:04"], [97852,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-167.26,"2026-07-12T22:00:04"], [97853,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97854,"APV6554964","2023-02-15T00:00:00",2023,3,591035,"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 ",0.74,"2026-07-12T22:00:04"], [97855,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",64855.31,"2026-07-12T22:00:04"], [97856,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [97857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",409.6,"2026-07-12T22:00:04"], [97858,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",113.79,"2026-07-12T22:00:04"], [97859,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",1279.6,"2026-07-12T22:00:04"], [97860,"0006545699","2023-01-31T00:00:00",2023,3,659260,"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",71.51,"2026-07-12T22:00:04"], [97861,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [97862,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",14911.36,"2026-07-12T22:00:04"], [97863,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - 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 ",15974.22,"2026-07-12T22:00:04"], [97864,"0006529601","2023-01-04T00:00:00",2023,3,519503,"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",18.65,"2026-07-12T22:00:04"], [97865,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [97866,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"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 ",4271.14,"2026-07-12T22:00:04"], [97867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",150.9,"2026-07-12T22:00:04"], [97868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [97869,"0006535330","2023-01-01T00:00:00",2023,3,531030,"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",5966.86,"2026-07-12T22:00:04"], [97870,"0006553041","2023-02-08T00:00:00",2023,3,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.81,"2026-07-12T22:00:04"], [97871,"APV6546921","2023-02-01T00:00:00",2023,3,591030,"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 ",161.27,"2026-07-12T22:00:04"], [97872,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"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",4.2,"2026-07-12T22:00:04"], [97873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [97874,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [97875,"0006538177","2023-01-19T00:00:00",2023,3,519722,"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",27.81,"2026-07-12T22:00:04"], [97876,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [97877,"0006556601","2023-02-17T00:00:00",2023,3,599036,"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",702.82,"2026-07-12T22:00:04"], [97878,"0006567477","2023-03-08T00:00:00",2023,3,659052,"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"], [97879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",241.45,"2026-07-12T22:00:04"], [97880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [97881,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",53.76,"2026-07-12T22:00:04"], [97882,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7.09,"2026-07-12T22:00:04"], [97883,"HCM6569976","2023-03-15T00:00:00",2023,3,519722,"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",18.46,"2026-07-12T22:00:04"], [97884,"APV6546071","2023-02-01T00:00:00",2023,3,547016,"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 ",363.38,"2026-07-12T22:00:04"], [97885,"HCM6569917","2023-03-15T00:00:00",2023,3,516002,"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",939.5,"2026-07-12T22:00:04"], [97886,"APV6564236","2023-03-02T00:00:00",2023,3,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",5.19,"2026-07-12T22:00:04"], [97887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [97888,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",1787.52,"2026-07-12T22:00:04"], [97889,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.36,"2026-07-12T22:00:04"], [97890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [97891,"APV6541940","2023-01-25T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",117864.88,"2026-07-12T22:00:04"], [97892,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",652811.19,"2026-07-12T22:00:04"], [97893,"0006563121","2023-02-28T00:00:00",2023,3,659255,"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",25.57,"2026-07-12T22:00:04"], [97894,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [97895,"0006562021","2023-02-28T00:00:00",2023,3,580120,"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",1489734.65,"2026-07-12T22:00:04"], [97896,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",66121.4,"2026-07-12T22:00:04"], [97897,"0006567424","2023-03-08T00:00:00",2023,3,659266,"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",722.38,"2026-07-12T22:00:04"], [97898,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",6.81,"2026-07-12T22:00:04"], [97899,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [97900,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",368.55,"2026-07-12T22:00:04"], [97901,"0006557256","2023-02-20T00:00:00",2023,3,517003,"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",13.08,"2026-07-12T22:00:04"], [97902,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",699.04,"2026-07-12T22:00:04"], [97903,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",10732.56,"2026-07-12T22:00:04"], [97904,"0006545699","2023-01-31T00:00:00",2023,3,652331,"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"], [97905,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",11.19,"2026-07-12T22:00:04"], [97906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97907,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"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",253.47,"2026-07-12T22:00:04"], [97908,"0006537436","2023-01-18T00:00:00",2023,3,519722,"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",9.91,"2026-07-12T22:00:04"], [97909,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [97910,"HCM6544018","2023-02-01T00:00:00",2023,3,517005,"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",118.13,"2026-07-12T22:00:04"], [97911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1165.19,"2026-07-12T22:00:04"], [97912,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",3.28,"2026-07-12T22:00:04"], [97913,"0006529625","2023-01-03T00:00:00",2023,3,659900,"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"], [97914,"0006573274","2023-03-17T00:00:00",2023,3,595120,"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","Great Lakes Restoration"," ","General Ledger Entry",-82.0,"2026-07-12T22:00:04"], [97915,"0006527309","2023-01-08T00:00:00",2023,3,652134,"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"], [97916,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",80526.34,"2026-07-12T22:00:04"], [97917,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [97918,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",79.59,"2026-07-12T22:00:04"], [97919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",903.56,"2026-07-12T22:00:04"], [97920,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",17852.56,"2026-07-12T22:00:04"], [97921,"0006659603","2023-03-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [97922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",689.85,"2026-07-12T22:00:04"], [97923,"HCM6560279","2023-03-01T00:00:00",2023,3,519503,"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"], [97924,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"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 ",6413.54,"2026-07-12T22:00:04"], [97925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [97926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97927,"APV6530897","2023-01-05T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",82.94,"2026-07-12T22:00:04"], [97928,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"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",3341.65,"2026-07-12T22:00:04"], [97929,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [97930,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",21.1,"2026-07-12T22:00:04"], [97931,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [97932,"0006566572","2023-03-08T00:00:00",2023,3,652131,"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",1961.18,"2026-07-12T22:00:04"], [97933,"0006574933","2023-03-21T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-79.95,"2026-07-12T22:00:04"], [97934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97935,"HCM6536335","2023-01-10T00:00:00",2023,3,516005,"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",2.54,"2026-07-12T22:00:04"], [97936,"0006564031","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [97937,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"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",7.45,"2026-07-12T22:00:04"], [97938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [97939,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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",420.82,"2026-07-12T22:00:04"], [97940,"0006543857","2023-01-25T00:00:00",2023,3,518901,"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"], [97941,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [97942,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [97943,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",660.23,"2026-07-12T22:00:04"], [97944,"APV6535480","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",92880.0,"2026-07-12T22:00:04"], [97945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97946,"APV6530005","2023-01-04T00:00:00",2023,3,595130,"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 ",192.0,"2026-07-12T22:00:04"], [97947,"APV6538516","2023-01-19T00:00:00",2023,3,539038,"Prog Op-Software Licensing",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000343771","FEDRESULTS INC ",530.53,"2026-07-12T22:00:04"], [97948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",835.37,"2026-07-12T22:00:04"], [97949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [97951,"0006566474","2023-03-08T00:00:00",2023,3,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [97952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.37,"2026-07-12T22:00:04"], [97953,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [97954,"0006535367","2023-01-01T00:00:00",2023,3,518606,"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"], [97955,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"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 ",3600.0,"2026-07-12T22:00:04"], [97956,"APV6541152","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",350.25,"2026-07-12T22:00:04"], [97957,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",61.59,"2026-07-12T22:00:04"], [97958,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",400.0,"2026-07-12T22:00:04"], [97959,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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"], [97960,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",508809.58,"2026-07-12T22:00:04"], [97961,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",268.24,"2026-07-12T22:00:04"], [97962,"0006546532","2023-02-01T00:00:00",2023,3,536014,"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",11930.05,"2026-07-12T22:00:04"], [97963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",258.7,"2026-07-12T22:00:04"], [97964,"HCM6577656","2023-03-29T00:00:00",2023,3,518800,"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",77.89,"2026-07-12T22:00:04"], [97965,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [97966,"APV6529803","2023-01-04T00:00:00",2023,3,531070,"Prof Serv- Printing",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","0000369608","WILSON-EPES PRINTING CO INC ",1850.0,"2026-07-12T22:00:04"], [97967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97969,"0006656933","2023-03-29T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4784.0,"2026-07-12T22:00:04"], [97970,"0006557901","2023-02-01T00:00:00",2023,3,548046,"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",2.77,"2026-07-12T22:00:04"], [97971,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [97972,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7216.62,"2026-07-12T22:00:04"], [97973,"HCM6569976","2023-03-15T00:00:00",2023,3,517005,"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",1090.03,"2026-07-12T22:00:04"], [97974,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",9337.89,"2026-07-12T22:00:04"], [97975,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [97976,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",15.27,"2026-07-12T22:00:04"], [97977,"APV6535771","2023-01-13T00:00:00",2023,3,571010,"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"], [97978,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [97979,"APV6534039","2023-01-11T00:00:00",2023,3,572105,"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 ",-7721.15,"2026-07-12T22:00:04"], [97980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",258.7,"2026-07-12T22:00:04"], [97981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",129.35,"2026-07-12T22:00:04"], [97982,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"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 ",30719.0,"2026-07-12T22:00:04"], [97983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [97984,"HCM6552914","2023-02-15T00:00:00",2023,3,518796,"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"], [97985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",474.28,"2026-07-12T22:00:04"], [97986,"0006557246","2023-02-20T00:00:00",2023,3,518901,"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",0.36,"2026-07-12T22:00:04"], [97987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [97988,"APV6546888","2023-02-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000082109","JENNY ORSBURN ",25.5,"2026-07-12T22:00:04"], [97989,"0006546533","2023-02-01T00:00:00",2023,3,599027,"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",197946.89,"2026-07-12T22:00:04"], [97990,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"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",1.64,"2026-07-12T22:00:04"], [97991,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"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 ",17910.1,"2026-07-12T22:00:04"], [97992,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",258.36,"2026-07-12T22:00:04"], [97993,"APV6535689","2023-01-13T00:00:00",2023,3,533043,"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 ",1393.25,"2026-07-12T22:00:04"], [97994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1238.04,"2026-07-12T22:00:04"], [97995,"APH6550876","2023-02-09T00:00:00",2023,3,580244,"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",3434.4,"2026-07-12T22:00:04"], [97996,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [97997,"0006574251","2023-03-20T00:00:00",2023,3,517005,"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",-274124.93,"2026-07-12T22:00:04"], [97998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",784.71,"2026-07-12T22:00:04"], [97999,"APV6556807","2023-02-17T00:00:00",2023,3,546002,"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 ",1945.91,"2026-07-12T22:00:04"], [98000,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [98001,"APV6546140","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",4834.93,"2026-07-12T22:00:04"], [98002,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98003,"0006537436","2023-01-18T00:00:00",2023,3,518796,"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",50.57,"2026-07-12T22:00:04"], [98004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98005,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [98006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",540.75,"2026-07-12T22:00:04"], [98007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [98008,"0006561074","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [98009,"APV6657092","2023-03-29T00:00:00",2023,3,599224,"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 ","0000182367","CHERYL A ST CLAIR ",549.1,"2026-07-12T22:00:04"], [98010,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",500.0,"2026-07-12T22:00:04"], [98011,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",181.37,"2026-07-12T22:00:04"], [98012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",405.56,"2026-07-12T22:00:04"], [98013,"HCM6577684","2023-03-29T00:00:00",2023,3,516005,"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",539.97,"2026-07-12T22:00:04"], [98014,"0006542446","2023-01-26T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1893.48,"2026-07-12T22:00:04"], [98015,"HCM6560277","2023-03-01T00:00:00",2023,3,519503,"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",26.69,"2026-07-12T22:00:04"], [98016,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [98017,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98018,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [98019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",222.76,"2026-07-12T22:00:04"], [98020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",439.96,"2026-07-12T22:00:04"], [98021,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",212.1,"2026-07-12T22:00:04"], [98022,"APV6570420","2023-03-13T00:00:00",2023,3,571300,"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 ",195577.67,"2026-07-12T22:00:04"], [98023,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000355089","JAY THOMPSON ",90.0,"2026-07-12T22:00:04"], [98024,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",71778.0,"2026-07-12T22:00:04"], [98025,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",3.0,"2026-07-12T22:00:04"], [98026,"EXV6658469","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [98027,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",343.0,"2026-07-12T22:00:04"], [98028,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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",19.11,"2026-07-12T22:00:04"], [98029,"APV6567802","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",101151.39,"2026-07-12T22:00:04"], [98030,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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"], [98031,"HCM6527461","2023-01-04T00:00:00",2023,3,518901,"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"], [98032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98033,"APV6537679","2023-01-17T00:00:00",2023,3,541002,"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 ",183.37,"2026-07-12T22:00:04"], [98034,"0006573279","2023-03-17T00:00:00",2023,3,518800,"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"], [98035,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",63.36,"2026-07-12T22:00:04"], [98036,"APV6550419","2023-02-08T00:00:00",2023,3,533043,"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 ",809.55,"2026-07-12T22:00:04"], [98037,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [98038,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",348.0,"2026-07-12T22:00:04"], [98039,"APV6627490","2023-03-27T00:00:00",2023,3,538922,"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 ",1760.0,"2026-07-12T22:00:04"], [98040,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",33.41,"2026-07-12T22:00:04"], [98041,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386461","MORGAN SOLARI ",446.23,"2026-07-12T22:00:04"], [98042,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",162770.14,"2026-07-12T22:00:04"], [98043,"HCM6536446","2023-01-18T00:00:00",2023,3,517003,"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"], [98044,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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"], [98045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98046,"0006565521","2023-03-01T00:00:00",2023,3,652081,"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"], [98047,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"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",11.16,"2026-07-12T22:00:04"], [98048,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1288.34,"2026-07-12T22:00:04"], [98049,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",4075.06,"2026-07-12T22:00:04"], [98050,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",20773.53,"2026-07-12T22:00:04"], [98051,"EXV6552642","2023-02-01T00:00:00",2023,3,595110,"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",133.8,"2026-07-12T22:00:04"], [98052,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [98053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.65,"2026-07-12T22:00:04"], [98054,"0006536627","2023-01-17T00:00:00",2023,3,519006,"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",0.11,"2026-07-12T22:00:04"], [98055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98056,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",494.98,"2026-07-12T22:00:04"], [98057,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98058,"APV6564293","2023-03-02T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000055931","MARIAN UNIVERSITY ",5904.48,"2026-07-12T22:00:04"], [98059,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98061,"APV6567629","2023-03-08T00:00:00",2023,3,534020,"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 ",374.75,"2026-07-12T22:00:04"], [98062,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [98063,"0006567451","2023-03-08T00:00:00",2023,3,652072,"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"], [98064,"0006568993","2023-03-10T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [98065,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",1219.79,"2026-07-12T22:00:04"], [98066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98067,"0006565521","2023-03-01T00:00:00",2023,3,653901,"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",0.1,"2026-07-12T22:00:04"], [98068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",405.56,"2026-07-12T22:00:04"], [98069,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [98070,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [98071,"APV6550579","2023-02-08T00:00:00",2023,3,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [98072,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",80900.45,"2026-07-12T22:00:04"], [98073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",474.28,"2026-07-12T22:00:04"], [98074,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",948.9,"2026-07-12T22:00:04"], [98075,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [98076,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",11.88,"2026-07-12T22:00:04"], [98077,"0006565521","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [98078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",872.84,"2026-07-12T22:00:04"], [98080,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [98081,"APV6528902","2023-01-03T00:00:00",2023,3,595110,"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 ",102.5,"2026-07-12T22:00:04"], [98082,"HCM6552937","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [98083,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",91.32,"2026-07-12T22:00:04"], [98084,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98085,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98086,"HCM6577718","2023-03-29T00:00:00",2023,3,510150,"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",27232.94,"2026-07-12T22:00:04"], [98087,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [98088,"0006561074","2023-03-01T00:00:00",2023,3,533040,"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",3.28,"2026-07-12T22:00:04"], [98089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98090,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"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",4.54,"2026-07-12T22:00:04"], [98091,"0006572366","2023-03-16T00:00:00",2023,3,545006,"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",0.0,"2026-07-12T22:00:04"], [98092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",592.84,"2026-07-12T22:00:04"], [98094,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",241.2,"2026-07-12T22:00:04"], [98095,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [98096,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",844300.34,"2026-07-12T22:00:04"], [98097,"APV6549813","2023-02-07T00:00:00",2023,3,531010,"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 ",12748.8,"2026-07-12T22:00:04"], [98098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98099,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [98100,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [98101,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1246.8,"2026-07-12T22:00:04"], [98102,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [98103,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [98104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",150.9,"2026-07-12T22:00:04"], [98105,"APV6562357","2023-02-28T00:00:00",2023,3,547022,"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 ",80.0,"2026-07-12T22:00:04"], [98106,"HCM6560307","2023-03-01T00:00:00",2023,3,518161,"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"], [98107,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",569133.49,"2026-07-12T22:00:04"], [98108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98109,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",2500.0,"2026-07-12T22:00:04"], [98110,"0006595090","2023-03-27T00:00:00",2023,3,539140,"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"," ","General Ledger Entry",117.3,"2026-07-12T22:00:04"], [98111,"0006533684","2023-01-11T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1089940.07,"2026-07-12T22:00:04"], [98112,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",1777.4,"2026-07-12T22:00:04"], [98113,"0006529634","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",933185.57,"2026-07-12T22:00:04"], [98114,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",145.86,"2026-07-12T22:00:04"], [98115,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [98116,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",389.84,"2026-07-12T22:00:04"], [98117,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [98118,"APV6541854","2023-01-25T00:00:00",2023,3,591028,"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"], [98119,"0006537334","2023-01-01T00:00:00",2023,3,518606,"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",50.71,"2026-07-12T22:00:04"], [98120,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",932.67,"2026-07-12T22:00:04"], [98121,"EXV6562851","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.2,"2026-07-12T22:00:04"], [98122,"0006568336","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [98123,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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",36.72,"2026-07-12T22:00:04"], [98124,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",204.74,"2026-07-12T22:00:04"], [98125,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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 ",53.04,"2026-07-12T22:00:04"], [98126,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",1640.41,"2026-07-12T22:00:04"], [98127,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",17267.39,"2026-07-12T22:00:04"], [98128,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",363.6,"2026-07-12T22:00:04"], [98129,"APV6550482","2023-02-08T00:00:00",2023,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",136878.95,"2026-07-12T22:00:04"], [98130,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",447.09,"2026-07-12T22:00:04"], [98132,"0006546532","2023-02-01T00:00:00",2023,3,539035,"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",0.77,"2026-07-12T22:00:04"], [98133,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107940","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",14.0,"2026-07-12T22:00:04"], [98134,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",21.28,"2026-07-12T22:00:04"], [98135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1064.54,"2026-07-12T22:00:04"], [98136,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [98137,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",4.39,"2026-07-12T22:00:04"], [98138,"APV6571883","2023-03-15T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000399799","LASALLE COUNCIL BOY SCOUTS OF AMERICA IN ",62258.79,"2026-07-12T22:00:04"], [98139,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",25262.13,"2026-07-12T22:00:04"], [98140,"APV6546875","2023-02-02T00:00:00",2023,3,521018,"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"], [98141,"0006573213","2023-03-17T00:00:00",2023,3,583120,"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",670982.37,"2026-07-12T22:00:04"], [98142,"0006659603","2023-03-31T00:00:00",2023,3,519110,"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",130.99,"2026-07-12T22:00:04"], [98143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",494.97,"2026-07-12T22:00:04"], [98144,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [98145,"APV6562384","2023-02-28T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",51795.13,"2026-07-12T22:00:04"], [98146,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [98147,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [98148,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"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"], [98149,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2177.11,"2026-07-12T22:00:04"], [98150,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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"], [98151,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",298.94,"2026-07-12T22:00:04"], [98152,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409494","MICHAEL JAMES ERICKSON ",929.16,"2026-07-12T22:00:04"], [98153,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [98154,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [98155,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98156,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",100500.42,"2026-07-12T22:00:04"], [98157,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",34737.91,"2026-07-12T22:00:04"], [98158,"APV6575930","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",230.0,"2026-07-12T22:00:04"], [98159,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",17.0,"2026-07-12T22:00:04"], [98160,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [98161,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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 ",2000.0,"2026-07-12T22:00:04"], [98162,"0006563923","2023-03-02T00:00:00",2023,3,519503,"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"], [98163,"APV6532378","2023-01-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",75.95,"2026-07-12T22:00:04"], [98164,"APV6568631","2023-03-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413557","ARTHUR W RICE ",400.0,"2026-07-12T22:00:04"], [98165,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403256","CHERIKEN DEAN ",2434.61,"2026-07-12T22:00:04"], [98166,"0006561074","2023-03-01T00:00:00",2023,3,653901,"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",9.18,"2026-07-12T22:00:04"], [98167,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [98168,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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",106.94,"2026-07-12T22:00:04"], [98169,"HCM6552937","2023-02-15T00:00:00",2023,3,516005,"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",114.09,"2026-07-12T22:00:04"], [98170,"HCM6544010","2023-02-01T00:00:00",2023,3,517003,"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",162.36,"2026-07-12T22:00:04"], [98171,"0006536522","2023-01-17T00:00:00",2023,3,518796,"Payroll 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",2.88,"2026-07-12T22:00:04"], [98172,"HCM6569961","2023-03-15T00:00:00",2023,3,519006,"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"], [98173,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [98174,"APV6536798","2023-01-17T00:00:00",2023,3,534020,"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 ",145.17,"2026-07-12T22:00:04"], [98175,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",26395.57,"2026-07-12T22:00:04"], [98176,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98177,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5858.81,"2026-07-12T22:00:04"], [98178,"APV6541219","2023-01-24T00:00:00",2023,3,595130,"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 ",290.0,"2026-07-12T22:00:04"], [98179,"APV6652738","2023-03-28T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",37974.12,"2026-07-12T22:00:04"], [98180,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000357240","MARISA MAGANA ",94.71,"2026-07-12T22:00:04"], [98181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.89,"2026-07-12T22:00:04"], [98182,"0006571616","2023-03-15T00:00:00",2023,3,519722,"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"], [98183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",258.7,"2026-07-12T22:00:04"], [98184,"EXV6567102","2023-03-03T00:00:00",2023,3,595150,"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",52.83,"2026-07-12T22:00:04"], [98185,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"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",2.92,"2026-07-12T22:00:04"], [98186,"0006564031","2023-03-01T00:00:00",2023,3,591024,"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",7.89,"2026-07-12T22:00:04"], [98187,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4974.81,"2026-07-12T22:00:04"], [98188,"0006563943","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [98189,"APV6554452","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",1596.75,"2026-07-12T22:00:04"], [98190,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",617.42,"2026-07-12T22:00:04"], [98191,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",35479.46,"2026-07-12T22:00:04"], [98192,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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",4.58,"2026-07-12T22:00:04"], [98193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1311.27,"2026-07-12T22:00:04"], [98194,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [98195,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",207.04,"2026-07-12T22:00:04"], [98196,"0006533698","2023-01-01T00:00:00",2023,3,659270,"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",166.31,"2026-07-12T22:00:04"], [98197,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [98198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",50.3,"2026-07-12T22:00:04"], [98199,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [98200,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [98201,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378287","DAVID KOPKA ",430.26,"2026-07-12T22:00:04"], [98202,"0006546533","2023-02-01T00:00:00",2023,3,510101,"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",97054.61,"2026-07-12T22:00:04"], [98203,"0006549260","2023-02-07T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98204,"0006567477","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [98205,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",24246.61,"2026-07-12T22:00:04"], [98206,"0006555866","2023-02-15T00:00:00",2023,3,517003,"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",95.52,"2026-07-12T22:00:04"], [98207,"0006546532","2023-02-01T00:00:00",2023,3,536010,"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",24.09,"2026-07-12T22:00:04"], [98208,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",53.59,"2026-07-12T22:00:04"], [98209,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [98210,"HCM6569918","2023-03-15T00:00:00",2023,3,518901,"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"], [98211,"APV6577096","2023-03-23T00:00:00",2023,3,599027,"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 ",186.17,"2026-07-12T22:00:04"], [98212,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [98213,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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)","0000316816","BURROWS CONSULTING LLC ",55000.0,"2026-07-12T22:00:04"], [98214,"APV6566775","2023-03-02T00:00:00",2023,3,531044,"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 ",103314.57,"2026-07-12T22:00:04"], [98215,"0006553003","2023-02-08T00:00:00",2023,3,652130,"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"], [98216,"0006656981","2023-03-29T00:00:00",2023,3,591010,"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",0.0,"2026-07-12T22:00:04"], [98217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [98218,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9708.58,"2026-07-12T22:00:04"], [98219,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",0.22,"2026-07-12T22:00:04"], [98220,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [98221,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",52.58,"2026-07-12T22:00:04"], [98222,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98223,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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",3.26,"2026-07-12T22:00:04"], [98224,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98226,"0006543172","2023-01-27T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [98227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98228,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [98229,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",165.42,"2026-07-12T22:00:04"], [98230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [98232,"0006656900","2023-03-29T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [98233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2523.58,"2026-07-12T22:00:04"], [98234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98235,"APV6566807","2023-03-07T00:00:00",2023,3,539137,"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 ",1973.75,"2026-07-12T22:00:04"], [98236,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",30.37,"2026-07-12T22:00:04"], [98237,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",690.0,"2026-07-12T22:00:04"], [98238,"HCM6536396","2023-01-18T00:00:00",2023,3,518606,"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",141.89,"2026-07-12T22:00:04"], [98239,"APV6538678","2023-01-19T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",435.12,"2026-07-12T22:00:04"], [98240,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [98241,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [98242,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1545.84,"2026-07-12T22:00:04"], [98243,"0006543164","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf 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",691.75,"2026-07-12T22:00:04"], [98244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [98245,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2456.25,"2026-07-12T22:00:04"], [98246,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",51.9,"2026-07-12T22:00:04"], [98247,"HCM6536430","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [98248,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",3386.32,"2026-07-12T22:00:04"], [98249,"0006573248","2023-03-17T00:00:00",2023,3,595110,"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",2.28,"2026-07-12T22:00:04"], [98250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98251,"0006574114","2023-03-20T00:00:00",2023,3,516002,"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"], [98252,"EXV6560032","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.97,"2026-07-12T22:00:04"], [98253,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",25468.54,"2026-07-12T22:00:04"], [98254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [98255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [98256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",689.86,"2026-07-12T22:00:04"], [98257,"ARD6577320","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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",-750.0,"2026-07-12T22:00:04"], [98258,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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"], [98259,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [98260,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",13.87,"2026-07-12T22:00:04"], [98261,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [98262,"0006536265","2023-01-16T00:00:00",2023,3,599225,"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",95.17,"2026-07-12T22:00:04"], [98263,"0006569003","2023-03-10T00:00:00",2023,3,520210,"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",22.21,"2026-07-12T22:00:04"], [98264,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",56.6,"2026-07-12T22:00:04"], [98265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98266,"0006545698","2023-01-31T00:00:00",2023,3,652078,"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"], [98267,"APV6541174","2023-01-24T00:00:00",2023,3,539137,"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 ",407.5,"2026-07-12T22:00:04"], [98268,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [98269,"0006554052","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [98270,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",583.7,"2026-07-12T22:00:04"], [98271,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [98272,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",168.09,"2026-07-12T22:00:04"], [98273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [98274,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334979","ALEXANDER BURKS ",814.26,"2026-07-12T22:00:04"], [98275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98276,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2111.5,"2026-07-12T22:00:04"], [98277,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [98278,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"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 ",248345.0,"2026-07-12T22:00:04"], [98279,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98280,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [98281,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",4.52,"2026-07-12T22:00:04"], [98282,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",58.47,"2026-07-12T22:00:04"], [98283,"APV6569313","2023-03-06T00:00:00",2023,3,541002,"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 ",1582.91,"2026-07-12T22:00:04"], [98284,"0006533743","2023-01-01T00:00:00",2023,3,519900,"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",7.23,"2026-07-12T22:00:04"], [98285,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [98286,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",980.17,"2026-07-12T22:00:04"], [98287,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [98288,"0006570861","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [98289,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",-83237.74,"2026-07-12T22:00:04"], [98290,"0006567433","2023-03-08T00:00:00",2023,3,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.28,"2026-07-12T22:00:04"], [98291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98292,"0006575009","2023-03-21T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [98294,"0006564031","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [98295,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9925.98,"2026-07-12T22:00:04"], [98296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [98297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98298,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98299,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98301,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98302,"0006552992","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-104.11,"2026-07-12T22:00:04"], [98303,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [98304,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",290.25,"2026-07-12T22:00:04"], [98305,"HCM6536447","2023-01-18T00:00:00",2023,3,518796,"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",17.86,"2026-07-12T22:00:04"], [98306,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [98307,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3066.97,"2026-07-12T22:00:04"], [98308,"APV6538514","2023-01-13T00:00:00",2023,3,555507,"Pick-up trucks 1/2 Ton or Less",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000086","BLOOMINGTON FORD INC ",16330.7,"2026-07-12T22:00:04"], [98309,"0006569002","2023-03-10T00:00:00",2023,3,659290,"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"], [98310,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [98311,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-35.56,"2026-07-12T22:00:04"], [98312,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"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"], [98313,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",163.08,"2026-07-12T22:00:04"], [98314,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",25630.51,"2026-07-12T22:00:04"], [98315,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [98316,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"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",87118.22,"2026-07-12T22:00:04"], [98317,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404997","AMY STEINER ",150.9,"2026-07-12T22:00:04"], [98318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [98319,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2157.9,"2026-07-12T22:00:04"], [98320,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",20989.12,"2026-07-12T22:00:04"], [98321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [98323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98324,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",67.0,"2026-07-12T22:00:04"], [98325,"HCM6560331","2023-03-01T00:00:00",2023,3,518161,"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",10883.69,"2026-07-12T22:00:04"], [98326,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",293170.77,"2026-07-12T22:00:04"], [98327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",294.57,"2026-07-12T22:00:04"], [98329,"APV6546872","2023-02-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",180.0,"2026-07-12T22:00:04"], [98330,"APV6533957","2023-01-11T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",195.3,"2026-07-12T22:00:04"], [98331,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [98332,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000236028","NATASHA NICHOLE HENRY ",3.48,"2026-07-12T22:00:04"], [98333,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"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",262.27,"2026-07-12T22:00:04"], [98334,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [98335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [98336,"HCM6536496","2023-01-18T00:00:00",2023,3,516004,"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",1385.38,"2026-07-12T22:00:04"], [98337,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [98338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98339,"0006557203","2023-02-20T00:00:00",2023,3,519503,"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",42.41,"2026-07-12T22:00:04"], [98340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98341,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",454.37,"2026-07-12T22:00:04"], [98342,"0006564031","2023-03-01T00:00:00",2023,3,659052,"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",15.79,"2026-07-12T22:00:04"], [98343,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [98344,"APV6659023","2023-03-31T00:00:00",2023,3,580281,"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"], [98345,"APV6537592","2023-01-18T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13427.77,"2026-07-12T22:00:04"], [98346,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [98347,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000083813","PHIL KASHON ",155.8,"2026-07-12T22:00:04"], [98348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98349,"0006546531","2023-02-01T00:00:00",2023,3,516005,"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",67.25,"2026-07-12T22:00:04"], [98350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [98351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98352,"0006555859","2023-02-16T00:00:00",2023,3,517005,"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",152.5,"2026-07-12T22:00:04"], [98353,"EXV6653014","2023-03-20T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [98354,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [98355,"APV6530811","2023-01-05T00:00:00",2023,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2.57,"2026-07-12T22:00:04"], [98356,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [98357,"HCM6543970","2023-02-01T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [98358,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"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 ",40028.95,"2026-07-12T22:00:04"], [98359,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",328.62,"2026-07-12T22:00:04"], [98360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",544.26,"2026-07-12T22:00:04"], [98361,"APV6574455","2023-03-20T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.02,"2026-07-12T22:00:04"], [98362,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9500.0,"2026-07-12T22:00:04"], [98363,"APV6534001","2023-01-11T00:00:00",2023,3,595530,"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 ",1501.35,"2026-07-12T22:00:04"], [98364,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - 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 ",142390.06,"2026-07-12T22:00:04"], [98365,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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"], [98366,"APV6547006","2023-02-02T00:00:00",2023,3,538152,"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 ",23216.71,"2026-07-12T22:00:04"], [98367,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",322.64,"2026-07-12T22:00:04"], [98368,"HCM6560333","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [98369,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-8.19,"2026-07-12T22:00:04"], [98370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [98371,"APV6573550","2023-03-17T00:00:00",2023,3,533043,"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 ",33.0,"2026-07-12T22:00:04"], [98372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98374,"HCM6560350","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [98375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98376,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",9875.59,"2026-07-12T22:00:04"], [98377,"0006557217","2023-02-20T00:00:00",2023,3,518161,"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",13325.7,"2026-07-12T22:00:04"], [98378,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",27279.97,"2026-07-12T22:00:04"], [98379,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",55.6,"2026-07-12T22:00:04"], [98380,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",490.02,"2026-07-12T22:00:04"], [98381,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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",0.96,"2026-07-12T22:00:04"], [98382,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",1464.37,"2026-07-12T22:00:04"], [98383,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",2315.61,"2026-07-12T22:00:04"], [98384,"APV6652738","2023-03-28T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000069053","ST CATHERINE HOSPITAL INC ",114307.9,"2026-07-12T22:00:04"], [98385,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4848.57,"2026-07-12T22:00:04"], [98386,"0006576690","2023-03-23T00:00:00",2023,3,659270,"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"], [98387,"APV6553389","2023-02-13T00:00:00",2023,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",63.55,"2026-07-12T22:00:04"], [98388,"APV6557301","2023-02-20T00:00:00",2023,3,571904,"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 ",24337.52,"2026-07-12T22:00:04"], [98389,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",660.3,"2026-07-12T22:00:04"], [98390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",517.4,"2026-07-12T22:00:04"], [98391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [98392,"APV6538575","2023-01-06T00:00:00",2023,3,590110,"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"], [98393,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [98394,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",52916.7,"2026-07-12T22:00:04"], [98395,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [98396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [98397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98398,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [98399,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98400,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [98401,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [98402,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [98403,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",143548.11,"2026-07-12T22:00:04"], [98404,"0006540899","2023-01-24T00:00:00",2023,3,518796,"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",3.27,"2026-07-12T22:00:04"], 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[98408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [98409,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [98410,"APV6658049","2023-03-28T00:00:00",2023,3,595530,"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 ",1237.3,"2026-07-12T22:00:04"], 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of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1113.83,"2026-07-12T22:00:04"], [98432,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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. 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COOP ",14.0,"2026-07-12T22:00:04"], [98433,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [98434,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",22.34,"2026-07-12T22:00:04"], [98435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [98436,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [98437,"APV6541127","2023-01-24T00:00:00",2023,3,539140,"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. ",108.45,"2026-07-12T22:00:04"], [98438,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",848.0,"2026-07-12T22:00:04"], [98439,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [98440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98441,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [98442,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [98443,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [98444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",150.9,"2026-07-12T22:00:04"], [98445,"APV6544375","2023-01-30T00:00:00",2023,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.83,"2026-07-12T22:00:04"], [98446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [98447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [98448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98449,"EXV6560021","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [98450,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",91.86,"2026-07-12T22:00:04"], [98451,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335348","STEPHEN KEMPTON ",387.58,"2026-07-12T22:00:04"], [98452,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 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Treatment of Substance Abuse"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [98456,"APV6563298","2023-03-01T00:00:00",2023,3,595130,"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 ",205.52,"2026-07-12T22:00:04"], [98457,"APV6575222","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-327.07,"2026-07-12T22:00:04"], [98458,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",1081.54,"2026-07-12T22:00:04"], [98459,"0006574251","2023-03-20T00:00:00",2023,3,546005,"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"], [98460,"0006557901","2023-02-01T00:00:00",2023,3,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [98461,"0006564031","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [98468,"0006535368","2023-01-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31515.0,"2026-07-12T22:00:04"], [98469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.86,"2026-07-12T22:00:04"], [98470,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"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",34.47,"2026-07-12T22:00:04"], [98471,"APV6567652","2023-03-08T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083695","JASON D WADE ",97.5,"2026-07-12T22:00:04"], [98472,"0006542425","2023-01-26T00:00:00",2023,3,518800,"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",0.0,"2026-07-12T22:00:04"], [98473,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",1991.35,"2026-07-12T22:00:04"], [98474,"0006537275","2023-01-18T00:00:00",2023,3,517005,"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",102.24,"2026-07-12T22:00:04"], [98475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98476,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [98477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [98478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98480,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [98481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2468.03,"2026-07-12T22:00:04"], [98482,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1764.99,"2026-07-12T22:00:04"], [98483,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",373.8,"2026-07-12T22:00:04"], [98484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",473.64,"2026-07-12T22:00:04"], [98485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",172.47,"2026-07-12T22:00:04"], [98486,"0006557901","2023-02-01T00:00:00",2023,3,591010,"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",934.83,"2026-07-12T22:00:04"], [98487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98488,"HCM6577708","2023-03-29T00:00:00",2023,3,519503,"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"], [98489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98490,"0006549263","2023-02-01T00:00:00",2023,3,652110,"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",249.12,"2026-07-12T22:00:04"], [98491,"0006554055","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [98492,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [98493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [98495,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98496,"APV6563496","2023-03-01T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",223.59,"2026-07-12T22:00:04"], [98497,"0006561074","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [98498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",366.49,"2026-07-12T22:00:04"], [98499,"0006653196","2023-03-29T00:00:00",2023,3,516005,"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",891.46,"2026-07-12T22:00:04"], [98500,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",2.23,"2026-07-12T22:00:04"], [98501,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-978.74,"2026-07-12T22:00:04"], [98502,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [98503,"0006548259","2023-02-06T00:00:00",2023,3,518796,"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",19.85,"2026-07-12T22:00:04"], [98504,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",1232.52,"2026-07-12T22:00:04"], [98505,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",58.68,"2026-07-12T22:00:04"], [98506,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [98507,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [98508,"HCM6553034","2023-02-15T00:00:00",2023,3,516002,"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",2524.42,"2026-07-12T22:00:04"], [98509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363016","JENNIFER THOMAS ",280.25,"2026-07-12T22:00:04"], [98511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98512,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",55674.54,"2026-07-12T22:00:04"], [98513,"APV6529113","2023-01-03T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",8.39,"2026-07-12T22:00:04"], [98514,"0006574933","2023-03-21T00:00:00",2023,3,595170,"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",-36.0,"2026-07-12T22:00:04"], [98515,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"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"], [98516,"APV6530881","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",175572.45,"2026-07-12T22:00:04"], [98517,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [98518,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",390.29,"2026-07-12T22:00:04"], [98519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98520,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.01,"2026-07-12T22:00:04"], [98521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",910.47,"2026-07-12T22:00:04"], [98522,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"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 ",480.36,"2026-07-12T22:00:04"], [98523,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-74.36,"2026-07-12T22:00:04"], [98524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1314.29,"2026-07-12T22:00:04"], [98525,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3091.33,"2026-07-12T22:00:04"], [98526,"HCM6527465","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [98527,"APV6529996","2023-01-04T00:00:00",2023,3,599211,"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"], [98528,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [98529,"HCM6543992","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",199.89,"2026-07-12T22:00:04"], [98530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [98531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98532,"HCM6527491","2023-01-04T00:00:00",2023,3,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [98533,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [98534,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-117342.95,"2026-07-12T22:00:04"], [98535,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [98536,"APV6537639","2023-01-18T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",4969.57,"2026-07-12T22:00:04"], [98537,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"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 ",4800.0,"2026-07-12T22:00:04"], [98538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",1041.25,"2026-07-12T22:00:04"], [98539,"0006565521","2023-03-01T00:00:00",2023,3,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [98540,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [98541,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",4.66,"2026-07-12T22:00:04"], [98542,"APV6652850","2023-03-28T00:00:00",2023,3,538155,"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 ",25503.64,"2026-07-12T22:00:04"], [98543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98544,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98545,"0006564031","2023-03-01T00:00:00",2023,3,659266,"Database 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[98548,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",2181.63,"2026-07-12T22:00:04"], [98549,"HCM6560323","2023-03-01T00:00:00",2023,3,517005,"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",1214.77,"2026-07-12T22:00:04"], [98550,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 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[98554,"APV6554332","2023-02-14T00:00:00",2023,3,531010,"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"], [98555,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",168068.7,"2026-07-12T22:00:04"], [98556,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [98557,"APV6550459","2023-02-07T00:00:00",2023,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",268.93,"2026-07-12T22:00:04"], [98558,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"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",7.85,"2026-07-12T22:00:04"], [98559,"0006530594","2023-01-05T00:00:00",2023,3,571904,"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",1321.76,"2026-07-12T22:00:04"], [98560,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [98561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1556.54,"2026-07-12T22:00:04"], [98562,"0006546532","2023-02-01T00:00:00",2023,3,659302,"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",3589.67,"2026-07-12T22:00:04"], [98563,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",300.0,"2026-07-12T22:00:04"], [98565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [98566,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",658.72,"2026-07-12T22:00:04"], [98567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1094.07,"2026-07-12T22:00:04"], [98568,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",8107.38,"2026-07-12T22:00:04"], [98569,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [98570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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[98574,"0006565521","2023-03-01T00:00:00",2023,3,546020,"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",0.55,"2026-07-12T22:00:04"], [98575,"0006536265","2023-01-16T00:00:00",2023,3,599036,"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",422.09,"2026-07-12T22:00:04"], [98576,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-12T22:00:04"], [98577,"0006553108","2023-02-13T00:00:00",2023,3,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-16483.99,"2026-07-12T22:00:04"], [98578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [98579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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[98583,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [98584,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",3519.39,"2026-07-12T22:00:04"], [98585,"APV6541168","2023-01-24T00:00:00",2023,3,571100,"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 ",3696.83,"2026-07-12T22:00:04"], [98586,"APV6552297","2023-02-10T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",266.41,"2026-07-12T22:00:04"], [98587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [98589,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",21000.0,"2026-07-12T22:00:04"], [98590,"APV6559708","2023-02-23T00:00:00",2023,3,571010,"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 ",848.23,"2026-07-12T22:00:04"], [98591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98592,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",58.5,"2026-07-12T22:00:04"], [98593,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [98594,"HCM6536435","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits 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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"], [98598,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"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",21.2,"2026-07-12T22:00:04"], [98599,"0006532127","2023-01-09T00:00:00",2023,3,580147,"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",817845.51,"2026-07-12T22:00:04"], [98600,"HCM6577720","2023-03-29T00:00:00",2023,3,518901,"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"], [98601,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3346.46,"2026-07-12T22:00:04"], [98602,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",13.72,"2026-07-12T22:00:04"], [98603,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",527.95,"2026-07-12T22:00:04"], [98604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2635.82,"2026-07-12T22:00:04"], [98605,"APV6536901","2023-01-17T00:00:00",2023,3,521016,"Telecom - Cellular",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2324.4,"2026-07-12T22:00:04"], [98606,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [98607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.8,"2026-07-12T22:00:04"], [98608,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-07-12T22:00:04"], [98609,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1540.8,"2026-07-12T22:00:04"], [98610,"0006570797","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105203.0,"2026-07-12T22:00:04"], [98611,"HCM6552926","2023-02-15T00:00:00",2023,3,517005,"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",12.31,"2026-07-12T22:00:04"], [98612,"0006571649","2023-03-15T00:00:00",2023,3,519503,"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"], [98613,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"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",25.86,"2026-07-12T22:00:04"], [98614,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [98615,"0006565521","2023-03-01T00:00:00",2023,3,654335,"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",0.05,"2026-07-12T22:00:04"], [98616,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",2.64,"2026-07-12T22:00:04"], [98617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1381.09,"2026-07-12T22:00:04"], [98618,"0006529595","2023-01-04T00:00:00",2023,3,572605,"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"], [98619,"0006564031","2023-03-01T00:00:00",2023,3,515004,"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",3.7,"2026-07-12T22:00:04"], [98620,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"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"], [98621,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of 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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",342.89,"2026-07-12T22:00:04"], [98628,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"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"], [98629,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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",79491.39,"2026-07-12T22:00:04"], [98630,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [98631,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [98632,"APV6558876","2023-02-22T00:00:00",2023,3,595550,"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 ",270.66,"2026-07-12T22:00:04"], [98633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1325.76,"2026-07-12T22:00:04"], [98634,"0006550125","2023-02-08T00:00:00",2023,3,759900,"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",11335.89,"2026-07-12T22:00:04"], [98635,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",2103.37,"2026-07-12T22:00:04"], [98636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98637,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",15646.1,"2026-07-12T22:00:04"], [98638,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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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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",2731.83,"2026-07-12T22:00:04"], [98643,"0006568359","2023-03-09T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98644,"0006539022","2023-01-20T00:00:00",2023,3,571900,"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",19903.5,"2026-07-12T22:00:04"], [98645,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",212.0,"2026-07-12T22:00:04"], [98646,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1109.78,"2026-07-12T22:00:04"], [98647,"0006566572","2023-03-08T00:00:00",2023,3,652134,"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",2109.74,"2026-07-12T22:00:04"], [98648,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",525.22,"2026-07-12T22:00:04"], [98649,"HCM6552977","2023-02-15T00:00:00",2023,3,510150,"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",4233.65,"2026-07-12T22:00:04"], [98650,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",1011.05,"2026-07-12T22:00:04"], [98651,"0006575668","2023-03-22T00:00:00",2023,3,659302,"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",-39524.92,"2026-07-12T22:00:04"], [98652,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405713","DATHAN HUNTER ",172.5,"2026-07-12T22:00:04"], [98653,"0006557913","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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",-14311.5,"2026-07-12T22:00:04"], [98654,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"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 ",150.0,"2026-07-12T22:00:04"], [98655,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [98656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98657,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.59,"2026-07-12T22:00:04"], [98658,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",3945.0,"2026-07-12T22:00:04"], [98659,"0006574262","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & 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",2407.48,"2026-07-12T22:00:04"], [98660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2427.87,"2026-07-12T22:00:04"], [98661,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [98662,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98663,"0006552013","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [98664,"0006564928","2023-03-03T00:00:00",2023,3,652393,"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",24.7,"2026-07-12T22:00:04"], [98665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [98666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228011","JUSTIN ARKKELIN ",409.6,"2026-07-12T22:00:04"], [98667,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [98668,"HCM6560281","2023-03-01T00:00:00",2023,3,519503,"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",81.35,"2026-07-12T22:00:04"], [98669,"APV6543388","2023-01-27T00:00:00",2023,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000324431","NATIONAL ASSOCIATION OF OCCUPATIONAL SAF ",-45.0,"2026-07-12T22:00:04"], [98670,"0006552841","2023-02-12T00:00:00",2023,3,518161,"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",27397.71,"2026-07-12T22:00:04"], [98671,"APV6564236","2023-03-02T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-07-12T22:00:04"], [98672,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98673,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",7103.01,"2026-07-12T22:00:04"], [98674,"0006640230","2023-03-28T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-112.79,"2026-07-12T22:00:04"], [98675,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23966.76,"2026-07-12T22:00:04"], [98676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [98677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",891.07,"2026-07-12T22:00:04"], [98678,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",122021.44,"2026-07-12T22:00:04"], [98679,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6621.6,"2026-07-12T22:00:04"], [98680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",420.39,"2026-07-12T22:00:04"], [98681,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98682,"APV6573544","2023-03-16T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",77.9,"2026-07-12T22:00:04"], [98683,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",485.63,"2026-07-12T22:00:04"], [98684,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98685,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",137685.47,"2026-07-12T22:00:04"], [98686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [98687,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",730.2,"2026-07-12T22:00:04"], [98688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [98689,"APV6550586","2023-02-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20520.86,"2026-07-12T22:00:04"], [98690,"APV6577046","2023-03-22T00:00:00",2023,3,531012,"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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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [98696,"APV6540353","2023-01-23T00:00:00",2023,3,536011,"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 ",61.39,"2026-07-12T22:00:04"], [98697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98698,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [98699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98700,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98701,"HCM6536390","2023-01-18T00:00:00",2023,3,519006,"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"], [98702,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [98703,"0006528752","2023-01-03T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [98704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98705,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",42042.92,"2026-07-12T22:00:04"], [98706,"APV6541127","2023-01-24T00:00:00",2023,3,519402,"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"], [98707,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",0.95,"2026-07-12T22:00:04"], [98708,"APV6571078","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",139.18,"2026-07-12T22:00:04"], [98709,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [98710,"0006546532","2023-02-01T00:00:00",2023,3,652131,"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",474.08,"2026-07-12T22:00:04"], [98711,"APV6530975","2023-01-05T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13800.55,"2026-07-12T22:00:04"], [98712,"0006542386","2023-01-26T00:00:00",2023,3,659304,"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"], [98713,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",977.05,"2026-07-12T22:00:04"], [98714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1282.71,"2026-07-12T22:00:04"], [98715,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",54344.68,"2026-07-12T22:00:04"], [98716,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98717,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98718,"HCM6569918","2023-03-15T00:00:00",2023,3,516005,"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"], [98719,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [98720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98721,"0006535330","2023-01-01T00:00:00",2023,3,659213,"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",1.88,"2026-07-12T22:00:04"], [98722,"0006539019","2023-01-20T00:00:00",2023,3,571900,"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",16250.29,"2026-07-12T22:00:04"], [98723,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [98724,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2182.21,"2026-07-12T22:00:04"], [98725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [98726,"APV6550475","2023-02-08T00:00:00",2023,3,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.78,"2026-07-12T22:00:04"], [98727,"0006557217","2023-02-20T00:00:00",2023,3,518796,"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",51.51,"2026-07-12T22:00:04"], [98728,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",4.29,"2026-07-12T22:00:04"], [98729,"APV6569260","2023-03-10T00:00:00",2023,3,538935,"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 ",12600.0,"2026-07-12T22:00:04"], [98730,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",17152.15,"2026-07-12T22:00:04"], [98731,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [98732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98733,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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",35.48,"2026-07-12T22:00:04"], [98734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",445.53,"2026-07-12T22:00:04"], [98735,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",3.7,"2026-07-12T22:00:04"], [98736,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [98737,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [98738,"0006550150","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18327.0,"2026-07-12T22:00:04"], [98739,"APV6558183","2023-02-21T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",2550.0,"2026-07-12T22:00:04"], [98740,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [98741,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-107.86,"2026-07-12T22:00:04"], [98742,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",30.99,"2026-07-12T22:00:04"], [98743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98744,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",55872.34,"2026-07-12T22:00:04"], [98745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [98746,"APV6565132","2023-03-03T00:00:00",2023,3,571201,"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 ",21180.41,"2026-07-12T22:00:04"], [98747,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",11099.22,"2026-07-12T22:00:04"], [98748,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-12T22:00:04"], [98749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98750,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",10076.65,"2026-07-12T22:00:04"], [98751,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",468.97,"2026-07-12T22:00:04"], [98752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98754,"0006569005","2023-03-10T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [98755,"0006563119","2023-02-28T00:00:00",2023,3,533040,"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",89.17,"2026-07-12T22:00:04"], [98756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",172.46,"2026-07-12T22:00:04"], [98757,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",113332.17,"2026-07-12T22:00:04"], [98758,"0006572399","2023-03-16T00:00:00",2023,3,519722,"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"], [98759,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [98760,"0006571649","2023-03-15T00:00:00",2023,3,518161,"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",233.65,"2026-07-12T22:00:04"], [98761,"HCM6577727","2023-03-29T00:00:00",2023,3,516005,"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",46.14,"2026-07-12T22:00:04"], [98762,"APV6573640","2023-03-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",522.94,"2026-07-12T22:00:04"], [98763,"APV6540327","2023-01-23T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4000.0,"2026-07-12T22:00:04"], [98764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98765,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",1617.24,"2026-07-12T22:00:04"], [98766,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"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 ",3388.93,"2026-07-12T22:00:04"], [98767,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [98768,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"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",14.44,"2026-07-12T22:00:04"], [98769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",155.93,"2026-07-12T22:00:04"], [98771,"INV6534293","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [98772,"HCM6569977","2023-03-15T00:00:00",2023,3,516002,"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",149.79,"2026-07-12T22:00:04"], [98773,"0006570759","2023-03-14T00:00:00",2023,3,518901,"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",33.06,"2026-07-12T22:00:04"], [98774,"0006553030","2023-02-08T00:00:00",2023,3,652110,"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",28.72,"2026-07-12T22:00:04"], [98775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [98776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [98777,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [98778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98779,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [98780,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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 ",330.51,"2026-07-12T22:00:04"], [98781,"0006559408","2023-02-23T00:00:00",2023,3,510150,"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",-320.7,"2026-07-12T22:00:04"], [98782,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",668.0,"2026-07-12T22:00:04"], [98783,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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"], [98784,"HCM6560318","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [98785,"EXV6554645","2023-02-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [98786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98787,"APV6528853","2023-01-03T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",651817.15,"2026-07-12T22:00:04"], [98788,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",461.03,"2026-07-12T22:00:04"], [98789,"APV6539346","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",138.92,"2026-07-12T22:00:04"], [98790,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [98791,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [98792,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",26173.72,"2026-07-12T22:00:04"], [98793,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",162.97,"2026-07-12T22:00:04"], [98794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328370","MATTHEW WHITFORD ",140.84,"2026-07-12T22:00:04"], [98795,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98796,"ACC00H0002","2023-02-28T00:00:00",2023,3,519722,"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",1.52,"2026-07-12T22:00:04"], [98797,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [98798,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",176699.72,"2026-07-12T22:00:04"], [98799,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"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"], [98800,"APV6574506","2023-03-17T00:00:00",2023,3,531010,"Prof Serv - 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 ",43160.2,"2026-07-12T22:00:04"], [98801,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",174262.24,"2026-07-12T22:00:04"], [98802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1230.18,"2026-07-12T22:00:04"], [98803,"0006557253","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [98804,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"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",2719.88,"2026-07-12T22:00:04"], [98805,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [98806,"0006572399","2023-03-16T00:00:00",2023,3,518606,"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"], [98807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [98808,"0006527295","2023-01-08T00:00:00",2023,3,652393,"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"], [98809,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [98810,"APV6537592","2023-01-18T00:00:00",2023,3,539140,"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. ",99.12,"2026-07-12T22:00:04"], [98811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98812,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",8885.5,"2026-07-12T22:00:04"], [98813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",801.96,"2026-07-12T22:00:04"], [98815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",905.44,"2026-07-12T22:00:04"], [98816,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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"], [98817,"APV6554383","2023-02-14T00:00:00",2023,3,580115,"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"], [98818,"0006657739","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",38.81,"2026-07-12T22:00:04"], [98819,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-77.26,"2026-07-12T22:00:04"], [98820,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"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",98.23,"2026-07-12T22:00:04"], [98821,"0006563121","2023-02-28T00:00:00",2023,3,659302,"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",2822.8,"2026-07-12T22:00:04"], [98822,"0006566474","2023-03-08T00:00:00",2023,3,652131,"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",5803.76,"2026-07-12T22:00:04"], [98823,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",49453.7,"2026-07-12T22:00:04"], [98824,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",1528.38,"2026-07-12T22:00:04"], [98825,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [98826,"0006564031","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [98827,"0006640234","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21626.25,"2026-07-12T22:00:04"], [98828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98829,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [98830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98831,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [98832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1669.67,"2026-07-12T22:00:04"], [98833,"0006530519","2023-01-05T00:00:00",2023,3,510101,"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",3045.65,"2026-07-12T22:00:04"], [98834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1453.21,"2026-07-12T22:00:04"], [98835,"APV6529062","2023-01-03T00:00:00",2023,3,521018,"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"], [98836,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [98837,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [98838,"0006570839","2023-03-14T00:00:00",2023,3,571700,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",538.23,"2026-07-12T22:00:04"], [98840,"APV6659010","2023-03-31T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395828","EMILY KATHLEEN PEREZ ",2030.84,"2026-07-12T22:00:04"], [98841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",405.56,"2026-07-12T22:00:04"], [98842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98843,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [98845,"APV6627305","2023-03-27T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",174.3,"2026-07-12T22:00:04"], [98846,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.83,"2026-07-12T22:00:04"], [98847,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",122.69,"2026-07-12T22:00:04"], [98848,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",2.29,"2026-07-12T22:00:04"], [98849,"0006563119","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [98850,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",36.0,"2026-07-12T22:00:04"], [98851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [98852,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [98853,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [98854,"HCM6527472","2023-01-04T00:00:00",2023,3,516002,"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",353.67,"2026-07-12T22:00:04"], [98855,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",1.36,"2026-07-12T22:00:04"], [98856,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",0.16,"2026-07-12T22:00:04"], [98857,"APV6539124","2023-01-20T00:00:00",2023,3,571010,"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 ",20584.0,"2026-07-12T22:00:04"], [98858,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [98859,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",86423.2,"2026-07-12T22:00:04"], [98860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1518.12,"2026-07-12T22:00:04"], [98861,"0006565521","2023-03-01T00:00:00",2023,3,531016,"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",0.01,"2026-07-12T22:00:04"], [98862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1298.4,"2026-07-12T22:00:04"], [98863,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [98864,"APV6540256","2023-01-22T00:00:00",2023,3,531029,"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"], [98865,"APV6548502","2023-02-06T00:00:00",2023,3,591010,"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"], [98866,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [98867,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",253.5,"2026-07-12T22:00:04"], [98868,"APV6566761","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",9.78,"2026-07-12T22:00:04"], [98869,"APV6573586","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083826","WILLIAM A PHELPS ",780.18,"2026-07-12T22:00:04"], [98870,"0006546587","2023-02-02T00:00:00",2023,3,517003,"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",297.54,"2026-07-12T22:00:04"], [98871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [98872,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [98873,"EXV6564646","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [98874,"0006566583","2023-03-08T00:00:00",2023,3,652393,"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"], [98875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98876,"APV6562494","2023-02-28T00:00:00",2023,3,547052,"SpOp-Computer",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000002523","DELL MARKETING L.P. ",42958.4,"2026-07-12T22:00:04"], [98877,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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 ",72569.99,"2026-07-12T22:00:04"], [98878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [98879,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [98880,"0006563262","2023-03-01T00:00:00",2023,3,510201,"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"], [98881,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",0.92,"2026-07-12T22:00:04"], [98882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98883,"APV6574585","2023-03-17T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",116178.35,"2026-07-12T22:00:04"], [98884,"0006574251","2023-03-20T00:00:00",2023,3,659262,"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"], [98885,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12645.11,"2026-07-12T22:00:04"], [98886,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [98887,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",43.68,"2026-07-12T22:00:04"], [98888,"0006538177","2023-01-19T00:00:00",2023,3,518800,"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",1.69,"2026-07-12T22:00:04"], [98889,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",2098.82,"2026-07-12T22:00:04"], [98890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [98891,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3784.8,"2026-07-12T22:00:04"], [98892,"0006543900","2023-01-30T00:00:00",2023,3,652134,"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"], [98893,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [98894,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300678","BRITTNEY MCWILLIAMS ",14.0,"2026-07-12T22:00:04"], [98895,"APV6562470","2023-02-28T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",7.52,"2026-07-12T22:00:04"], [98896,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9117.4,"2026-07-12T22:00:04"], [98897,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",30.0,"2026-07-12T22:00:04"], [98898,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",752.1,"2026-07-12T22:00:04"], [98899,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [98900,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [98901,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",30300.47,"2026-07-12T22:00:04"], [98902,"HCM6544032","2023-02-01T00:00:00",2023,3,518796,"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"], [98903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",446.68,"2026-07-12T22:00:04"], [98904,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"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",1.1,"2026-07-12T22:00:04"], [98905,"0006536629","2023-01-17T00:00:00",2023,3,516002,"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",62.67,"2026-07-12T22:00:04"], [98906,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",11778.95,"2026-07-12T22:00:04"], [98907,"0006538133","2023-01-19T00:00:00",2023,3,519722,"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"], [98908,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",0.17,"2026-07-12T22:00:04"], [98909,"0006561074","2023-03-01T00:00:00",2023,3,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98911,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",92.1,"2026-07-12T22:00:04"], [98912,"HCM6544036","2023-02-01T00:00:00",2023,3,519006,"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",153.72,"2026-07-12T22:00:04"], [98913,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [98914,"EXV6532712","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [98915,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",2351.22,"2026-07-12T22:00:04"], [98916,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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",2.29,"2026-07-12T22:00:04"], [98917,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-11303.02,"2026-07-12T22:00:04"], [98918,"APV6559655","2023-02-23T00:00:00",2023,3,547020,"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","0000057990","CONTINENTAL RESEARCH CORP ",253.21,"2026-07-12T22:00:04"], [98919,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [98920,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",18.3,"2026-07-12T22:00:04"], [98921,"0006533701","2023-01-01T00:00:00",2023,3,659210,"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",5.53,"2026-07-12T22:00:04"], [98922,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98923,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",215862.17,"2026-07-12T22:00:04"], [98924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [98926,"0006565521","2023-03-01T00:00:00",2023,3,516002,"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",0.2,"2026-07-12T22:00:04"], [98927,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal 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"], [98928,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [98929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [98930,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98931,"APV6578079","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",160851.35,"2026-07-12T22:00:04"], [98932,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"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",0.73,"2026-07-12T22:00:04"], [98933,"0006554020","2023-02-14T00:00:00",2023,3,595540,"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",0.0,"2026-07-12T22:00:04"], [98934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [98935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309447","ANTHONY PLACE ",215.58,"2026-07-12T22:00:04"], [98936,"EXV6577344","2023-03-21T00:00:00",2023,3,595150,"InState Travel - 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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"], [98948,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",206.0,"2026-07-12T22:00:04"], [98949,"HCM6544033","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [98950,"APV6568535","2023-03-09T00:00:00",2023,3,547133,"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 ",374.54,"2026-07-12T22:00:04"], [98951,"APV6574472","2023-03-15T00:00:00",2023,3,571300,"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 ",130657.93,"2026-07-12T22:00:04"], [98952,"APV6562357","2023-02-28T00:00:00",2023,3,599042,"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 ",3233.48,"2026-07-12T22:00:04"], [98953,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090811","PSYCHIATRIC SERVICES, P.C. 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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"], [98958,"0006536529","2023-01-17T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [98959,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.98,"2026-07-12T22:00:04"], [98960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1624.62,"2026-07-12T22:00:04"], [98961,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [98962,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",11020.5,"2026-07-12T22:00:04"], [98963,"APV6538538","2023-01-18T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000300782","DONNA WALKER ",74.48,"2026-07-12T22:00:04"], [98964,"APV6553440","2023-02-07T00:00:00",2023,3,541002,"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 ",2293.75,"2026-07-12T22:00:04"], [98965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98966,"0006555859","2023-02-16T00:00:00",2023,3,518901,"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"], [98967,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [98968,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",157169.61,"2026-07-12T22:00:04"], [98969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [98970,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",1071.13,"2026-07-12T22:00:04"], [98971,"APV6539407","2023-01-19T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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"], [98972,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [98973,"0006572366","2023-03-16T00:00:00",2023,3,517005,"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"], [98974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",632.94,"2026-07-12T22:00:04"], [98976,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.32,"2026-07-12T22:00:04"], [98977,"0006535439","2023-01-13T00:00:00",2023,3,516002,"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",511.62,"2026-07-12T22:00:04"], [98978,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.31,"2026-07-12T22:00:04"], [98979,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",29075.2,"2026-07-12T22:00:04"], [98980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [98981,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",0.06,"2026-07-12T22:00:04"], [98982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [98983,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [98984,"APV6535771","2023-01-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",13.44,"2026-07-12T22:00:04"], [98985,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [98986,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",48058.2,"2026-07-12T22:00:04"], [98987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [98989,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",0.08,"2026-07-12T22:00:04"], [98990,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000002223","FULTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [98991,"0006557246","2023-02-20T00:00:00",2023,3,510150,"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",2832.67,"2026-07-12T22:00:04"], [98992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [98993,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",2.47,"2026-07-12T22:00:04"], [98994,"HCM6544032","2023-02-01T00:00:00",2023,3,519006,"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"], [98995,"0006533698","2023-01-01T00:00:00",2023,3,652072,"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",16.48,"2026-07-12T22:00:04"], [98996,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [98997,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000363380","SANDI MORSE ",-66.64,"2026-07-12T22:00:04"], [98998,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",751.8,"2026-07-12T22:00:04"], [98999,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",6247.63,"2026-07-12T22:00:04"], [99000,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [99001,"APV6562406","2023-02-28T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",0.0,"2026-07-12T22:00:04"], [99002,"0006559365","2023-02-23T00:00:00",2023,3,652131,"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"], [99003,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"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",12.05,"2026-07-12T22:00:04"], [99004,"0006574130","2023-03-20T00:00:00",2023,3,519006,"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"], [99005,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",236.74,"2026-07-12T22:00:04"], [99006,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2772.14,"2026-07-12T22:00:04"], [99007,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [99008,"HCM6577722","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [99009,"0006659606","2023-03-31T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [99010,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [99011,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",1510.47,"2026-07-12T22:00:04"], [99012,"0006553957","2023-02-14T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",17.47,"2026-07-12T22:00:04"], [99013,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3204.2,"2026-07-12T22:00:04"], [99014,"APV6568493","2023-03-09T00:00:00",2023,3,591010,"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 ",179.75,"2026-07-12T22:00:04"], [99015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",388.04,"2026-07-12T22:00:04"], [99016,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",4771.97,"2026-07-12T22:00:04"], [99017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [99018,"0006530512","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services 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"], [99019,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",1624.4,"2026-07-12T22:00:04"], [99020,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99021,"APV6561419","2023-02-27T00:00:00",2023,3,531054,"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 ",521.25,"2026-07-12T22:00:04"], [99022,"0006529601","2023-01-04T00:00:00",2023,3,518161,"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",580.16,"2026-07-12T22:00:04"], [99023,"0006529560","2023-01-04T00:00:00",2023,3,580120,"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",123211.43,"2026-07-12T22:00:04"], [99024,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",178.0,"2026-07-12T22:00:04"], [99025,"0006543214","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99026,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"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",31.65,"2026-07-12T22:00:04"], [99027,"0006557239","2023-02-20T00:00:00",2023,3,518606,"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",4.55,"2026-07-12T22:00:04"], [99028,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [99029,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",60658.48,"2026-07-12T22:00:04"], [99030,"0006543900","2023-01-30T00:00:00",2023,3,659304,"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"], [99031,"APV6534833","2023-01-12T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057650","STARKE COUNTY ",5619.8,"2026-07-12T22:00:04"], [99032,"HCM6560350","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",203.9,"2026-07-12T22:00:04"], [99033,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"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",-2.06,"2026-07-12T22:00:04"], [99034,"0006546533","2023-02-01T00:00:00",2023,3,519503,"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",287.77,"2026-07-12T22:00:04"], [99035,"APV6538464","2023-01-19T00:00:00",2023,3,538922,"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 ",1000.0,"2026-07-12T22:00:04"], [99036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",979.88,"2026-07-12T22:00:04"], [99037,"APV6558869","2023-02-22T00:00:00",2023,3,538922,"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 ",4236.5,"2026-07-12T22:00:04"], [99038,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",1481.07,"2026-07-12T22:00:04"], [99039,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3978.06,"2026-07-12T22:00:04"], [99040,"0006564904","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [99041,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"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 ",131.1,"2026-07-12T22:00:04"], [99042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [99043,"APV6575171","2023-03-21T00:00:00",2023,3,571100,"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 ",29408.69,"2026-07-12T22:00:04"], [99044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [99045,"APV6571849","2023-03-15T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098412","MID-AMERICA ELEVATOR CO, INC. ",2783.21,"2026-07-12T22:00:04"], [99046,"0006556684","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-4995.08,"2026-07-12T22:00:04"], [99047,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",4089.2,"2026-07-12T22:00:04"], [99048,"0006566429","2023-03-08T00:00:00",2023,3,652072,"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"], [99049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",842.56,"2026-07-12T22:00:04"], [99050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [99051,"APV6566777","2023-03-07T00:00:00",2023,3,531010,"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"], [99052,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [99053,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [99054,"APV6532401","2023-01-09T00:00:00",2023,3,531054,"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 - 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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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",946.8,"2026-07-12T22:00:04"], [99131,"HCM6544032","2023-02-01T00:00:00",2023,3,518606,"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"], [99132,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [99134,"0006527309","2023-01-08T00:00:00",2023,3,659270,"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"], [99135,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [99136,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",5688.45,"2026-07-12T22:00:04"], [99137,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [99138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240447","AUDREY EILEEN SMITH ",405.56,"2026-07-12T22:00:04"], [99139,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",197.69,"2026-07-12T22:00:04"], [99140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [99141,"HCM6552977","2023-02-15T00:00:00",2023,3,510150,"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",187.46,"2026-07-12T22:00:04"], [99142,"APV6546865","2023-02-02T00:00:00",2023,3,538154,"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 ",18710.7,"2026-07-12T22:00:04"], [99143,"HCM6552926","2023-02-15T00:00:00",2023,3,510101,"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",40192.37,"2026-07-12T22:00:04"], [99144,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [99145,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [99146,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",94.91,"2026-07-12T22:00:04"], [99147,"0006541681","2023-01-25T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [99148,"APV6657169","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000070441","SCOTT E OOLEY ",40.0,"2026-07-12T22:00:04"], [99149,"EXV6573902","2023-03-16T00:00:00",2023,3,595170,"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",3.87,"2026-07-12T22:00:04"], [99150,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [99151,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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",3718.29,"2026-07-12T22:00:04"], [99152,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",3904.07,"2026-07-12T22:00:04"], [99153,"0006569876","2023-03-01T00:00:00",2023,3,519722,"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",1.12,"2026-07-12T22:00:04"], [99154,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [99155,"0006557901","2023-02-01T00:00:00",2023,3,533040,"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",243.33,"2026-07-12T22:00:04"], [99156,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12295.51,"2026-07-12T22:00:04"], [99157,"APV6560602","2023-02-24T00:00:00",2023,3,599109,"AdmOp - Marketing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",425.28,"2026-07-12T22:00:04"], [99158,"0006540882","2023-01-24T00:00:00",2023,3,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-17.48,"2026-07-12T22:00:04"], [99159,"0006554055","2023-02-15T00:00:00",2023,3,519722,"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",305.01,"2026-07-12T22:00:04"], [99160,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.05,"2026-07-12T22:00:04"], [99161,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99162,"HCM6536435","2023-01-18T00:00:00",2023,3,518800,"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",1.18,"2026-07-12T22:00:04"], [99163,"0006554836","2023-02-01T00:00:00",2023,3,510101,"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",108.09,"2026-07-12T22:00:04"], [99164,"0006557901","2023-02-01T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.23,"2026-07-12T22:00:04"], [99165,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",3636.74,"2026-07-12T22:00:04"], [99166,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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 ",47929.0,"2026-07-12T22:00:04"], [99167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99168,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",230.0,"2026-07-12T22:00:04"], [99169,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",406.56,"2026-07-12T22:00:04"], [99170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99173,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",1292.01,"2026-07-12T22:00:04"], [99174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",258.69,"2026-07-12T22:00:04"], [99175,"0006574251","2023-03-20T00:00:00",2023,3,516004,"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"], [99176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1155.51,"2026-07-12T22:00:04"], [99177,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",131709.87,"2026-07-12T22:00:04"], [99178,"EXV6573004","2023-03-15T00:00:00",2023,3,595120,"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"], [99179,"APV6555153","2023-02-15T00:00:00",2023,3,595110,"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","0000336375","KAREN MUTNANSKY ",15.68,"2026-07-12T22:00:04"], [99180,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",409203.58,"2026-07-12T22:00:04"], [99181,"HCM6527413","2023-01-04T00:00:00",2023,3,518796,"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",1.73,"2026-07-12T22:00:04"], [99182,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [99183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1055.34,"2026-07-12T22:00:04"], [99185,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",447.95,"2026-07-12T22:00:04"], [99186,"HCM6544005","2023-02-01T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [99187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",560.51,"2026-07-12T22:00:04"], [99188,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [99189,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",8169.38,"2026-07-12T22:00:04"], [99190,"APV6539323","2023-01-20T00:00:00",2023,3,599104,"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"], [99191,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",1.55,"2026-07-12T22:00:04"], [99192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99193,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",236.24,"2026-07-12T22:00:04"], [99194,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-493.23,"2026-07-12T22:00:04"], [99195,"0006526517","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [99196,"APV6539395","2023-01-20T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-07-12T22:00:04"], [99197,"HCM6527487","2023-01-04T00:00:00",2023,3,519006,"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"], [99198,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",70.29,"2026-07-12T22:00:04"], [99199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.64,"2026-07-12T22:00:04"], [99200,"HCM6569916","2023-03-15T00:00:00",2023,3,510150,"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",243.66,"2026-07-12T22:00:04"], [99201,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101437","RUSSELL'S EXCAVATING and SEPTIC TANKS INC ",285.0,"2026-07-12T22:00:04"], [99202,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"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",9.9,"2026-07-12T22:00:04"], [99203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99204,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",59.46,"2026-07-12T22:00:04"], [99205,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"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",164.9,"2026-07-12T22:00:04"], [99206,"APV6571849","2023-03-15T00:00:00",2023,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387428","SPECTRUM SOLUTIONS INC ",247135.28,"2026-07-12T22:00:04"], [99207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",407.02,"2026-07-12T22:00:04"], [99208,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"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"], [99209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191189","PAMELLA R COOK ",301.81,"2026-07-12T22:00:04"], [99210,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2408.74,"2026-07-12T22:00:04"], [99211,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",10.0,"2026-07-12T22:00:04"], [99212,"HCM6552939","2023-02-15T00:00:00",2023,3,516002,"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",1900.16,"2026-07-12T22:00:04"], [99213,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",40039.5,"2026-07-12T22:00:04"], [99214,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",14506.11,"2026-07-12T22:00:04"], [99215,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",628.0,"2026-07-12T22:00:04"], [99216,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",706.5,"2026-07-12T22:00:04"], [99217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99218,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99219,"0006564031","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99220,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",103.17,"2026-07-12T22:00:04"], [99221,"HCM6536465","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [99222,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",1112.75,"2026-07-12T22:00:04"], [99223,"HCM6544022","2023-02-01T00:00:00",2023,3,519503,"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"], [99224,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",2069.58,"2026-07-12T22:00:04"], [99225,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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"], [99226,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [99227,"APV6553335","2023-02-13T00:00:00",2023,3,545006,"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 ",301.86,"2026-07-12T22:00:04"], [99228,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",350.0,"2026-07-12T22:00:04"], [99229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [99230,"0006545697","2023-01-31T00:00:00",2023,3,591010,"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",16.94,"2026-07-12T22:00:04"], [99231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1383.28,"2026-07-12T22:00:04"], [99232,"HCM6527485","2023-01-04T00:00:00",2023,3,510201,"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",133.49,"2026-07-12T22:00:04"], [99233,"INV6552656","2023-02-10T00:00:00",2023,3,546002,"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",35.57,"2026-07-12T22:00:04"], [99234,"0006536522","2023-01-17T00:00:00",2023,3,519006,"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"], [99235,"APV6572592","2023-03-16T00:00:00",2023,3,519853,"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 ",6432.82,"2026-07-12T22:00:04"], [99236,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [99237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99238,"0006574262","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [99239,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [99240,"HCM6536459","2023-01-18T00:00:00",2023,3,518606,"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",8.41,"2026-07-12T22:00:04"], [99241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99242,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",46532.29,"2026-07-12T22:00:04"], [99243,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and 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"], [99244,"0006533701","2023-01-01T00:00:00",2023,3,517003,"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",39.42,"2026-07-12T22:00:04"], [99245,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",23274.03,"2026-07-12T22:00:04"], [99246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99247,"INV6566218","2023-03-06T00:00:00",2023,3,546002,"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",330.0,"2026-07-12T22:00:04"], [99248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [99249,"0006535330","2023-01-01T00:00:00",2023,3,546007,"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",2.68,"2026-07-12T22:00:04"], [99250,"0006543884","2023-01-30T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-4.16,"2026-07-12T22:00:04"], [99251,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2540.41,"2026-07-12T22:00:04"], [99252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1276.01,"2026-07-12T22:00:04"], [99253,"HCM6527484","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61.39,"2026-07-12T22:00:04"], [99254,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [99255,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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",2.14,"2026-07-12T22:00:04"], [99256,"HCM6527473","2023-01-04T00:00:00",2023,3,510150,"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"], [99257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99258,"0006553035","2023-02-08T00:00:00",2023,3,659290,"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"], [99259,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-14602.68,"2026-07-12T22:00:04"], [99260,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [99261,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",2996829.63,"2026-07-12T22:00:04"], [99262,"APV6532377","2023-01-07T00:00:00",2023,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000110341","TOWN OF SPEEDWAY ",250000.0,"2026-07-12T22:00:04"], [99263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [99264,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [99265,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",600.3,"2026-07-12T22:00:04"], [99266,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",15.35,"2026-07-12T22:00:04"], [99267,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",5.01,"2026-07-12T22:00:04"], [99268,"APV6532379","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.46,"2026-07-12T22:00:04"], [99269,"APV6533287","2023-01-10T00:00:00",2023,3,531010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",5784.98,"2026-07-12T22:00:04"], [99270,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",43139.92,"2026-07-12T22:00:04"], [99271,"0006556601","2023-02-17T00:00:00",2023,3,595570,"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",-46.08,"2026-07-12T22:00:04"], [99272,"HCM6552939","2023-02-15T00:00:00",2023,3,510150,"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",1802.73,"2026-07-12T22:00:04"], [99273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99274,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99275,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402980","DONALD TATE ",651.68,"2026-07-12T22:00:04"], [99276,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",42508.44,"2026-07-12T22:00:04"], [99277,"APV6568535","2023-03-09T00:00:00",2023,3,546002,"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 ",5.29,"2026-07-12T22:00:04"], [99278,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [99279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99280,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",178.22,"2026-07-12T22:00:04"], [99281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99282,"0006560406","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-551.0,"2026-07-12T22:00:04"], [99283,"APV6575887","2023-03-22T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",-41.0,"2026-07-12T22:00:04"], [99284,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [99285,"HCM6544037","2023-02-01T00:00:00",2023,3,518161,"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",25142.55,"2026-07-12T22:00:04"], [99286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [99287,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",0.2,"2026-07-12T22:00:04"], [99288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99289,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99290,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.18,"2026-07-12T22:00:04"], [99291,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"FICA - 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ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1030.89,"2026-07-12T22:00:04"], [99333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1356.75,"2026-07-12T22:00:04"], [99334,"HCM6577724","2023-03-29T00:00:00",2023,3,510150,"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",836.18,"2026-07-12T22:00:04"], [99335,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",91.38,"2026-07-12T22:00:04"], [99336,"0006557203","2023-02-20T00:00:00",2023,3,518161,"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",10979.43,"2026-07-12T22:00:04"], [99337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",646.74,"2026-07-12T22:00:04"], [99338,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",864.92,"2026-07-12T22:00:04"], [99339,"APV6574440","2023-03-20T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",83.3,"2026-07-12T22:00:04"], [99340,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [99341,"HCM6527456","2023-01-04T00:00:00",2023,3,510201,"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",810.36,"2026-07-12T22:00:04"], [99342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.17,"2026-07-12T22:00:04"], [99343,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",899.06,"2026-07-12T22:00:04"], [99344,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [99346,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",237.12,"2026-07-12T22:00:04"], [99347,"HCM6569990","2023-03-15T00:00:00",2023,3,518800,"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",0.1,"2026-07-12T22:00:04"], [99348,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",485.63,"2026-07-12T22:00:04"], [99349,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [99350,"HCM6536430","2023-01-18T00:00:00",2023,3,517005,"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"], [99351,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [99352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99353,"APV6553389","2023-02-13T00:00:00",2023,3,532023,"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"], [99354,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [99355,"0006529598","2023-01-04T00:00:00",2023,3,518901,"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",57.61,"2026-07-12T22:00:04"], [99356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99357,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",78488.23,"2026-07-12T22:00:04"], [99358,"APV6533976","2023-01-11T00:00:00",2023,3,591024,"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 ",56.39,"2026-07-12T22:00:04"], [99359,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",39.67,"2026-07-12T22:00:04"], [99360,"APV6566821","2023-03-03T00:00:00",2023,3,531080,"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 ",59260.02,"2026-07-12T22:00:04"], [99361,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [99362,"0006553032","2023-02-08T00:00:00",2023,3,659213,"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",37.88,"2026-07-12T22:00:04"], [99363,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",16.44,"2026-07-12T22:00:04"], [99364,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",185.09,"2026-07-12T22:00:04"], [99365,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",249.87,"2026-07-12T22:00:04"], [99366,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",387.0,"2026-07-12T22:00:04"], [99367,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [99368,"0006535330","2023-01-01T00:00:00",2023,3,518901,"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",206.8,"2026-07-12T22:00:04"], [99369,"APV6533304","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",6579.0,"2026-07-12T22:00:04"], [99370,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99371,"HCM6560333","2023-03-01T00:00:00",2023,3,519722,"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",12.52,"2026-07-12T22:00:04"], [99372,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [99373,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",284.13,"2026-07-12T22:00:04"], [99374,"APV6561546","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",66895.0,"2026-07-12T22:00:04"], [99375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99376,"INV6539745","2023-01-20T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [99377,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",5118.74,"2026-07-12T22:00:04"], [99378,"APV6535481","2023-01-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16037.14,"2026-07-12T22:00:04"], [99379,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [99380,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99381,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99382,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",5871.85,"2026-07-12T22:00:04"], [99383,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",334.15,"2026-07-12T22:00:04"], [99384,"0006563119","2023-02-28T00:00:00",2023,3,520106,"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",0.17,"2026-07-12T22:00:04"], [99385,"0006531296","2023-01-06T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [99386,"0006567456","2023-03-08T00:00:00",2023,3,652131,"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"], [99387,"APV6535830","2023-01-13T00:00:00",2023,3,580134,"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 ",22004.79,"2026-07-12T22:00:04"], [99388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.61,"2026-07-12T22:00:04"], [99389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99390,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2903.82,"2026-07-12T22:00:04"], [99391,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [99392,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",4.85,"2026-07-12T22:00:04"], [99393,"APV6531608","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",1759.89,"2026-07-12T22:00:04"], [99394,"0006556613","2023-02-17T00:00:00",2023,3,580290,"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",314511.5,"2026-07-12T22:00:04"], [99395,"0006567363","2023-03-08T00:00:00",2023,3,652072,"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"], [99396,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",96.43,"2026-07-12T22:00:04"], [99397,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99398,"0006568260","2023-03-09T00:00:00",2023,3,516005,"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",-216.02,"2026-07-12T22:00:04"], [99399,"APV6571142","2023-03-13T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",122619.51,"2026-07-12T22:00:04"], [99400,"ACC00G0002","2023-02-01T00:00:00",2023,3,519006,"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",-96.56,"2026-07-12T22:00:04"], [99401,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [99402,"0006572441","2023-03-01T00:00:00",2023,3,516005,"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",-169.3,"2026-07-12T22:00:04"], [99403,"0006557246","2023-02-20T00:00:00",2023,3,516002,"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",423.9,"2026-07-12T22:00:04"], [99404,"APV6559734","2023-02-23T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",24600.43,"2026-07-12T22:00:04"], [99405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], 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for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [99426,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1517.68,"2026-07-12T22:00:04"], [99427,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"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 ",79199.0,"2026-07-12T22:00:04"], [99428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99429,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11466.66,"2026-07-12T22:00:04"], [99430,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-07-12T22:00:04"], [99431,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [99432,"APV6657995","2023-03-30T00:00:00",2023,3,531029,"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 ",1044.18,"2026-07-12T22:00:04"], [99433,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-6264.22,"2026-07-12T22:00:04"], [99434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99435,"0006640286","2023-03-28T00:00:00",2023,3,532022,"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"], [99436,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",22.15,"2026-07-12T22:00:04"], [99437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",132.4,"2026-07-12T22:00:04"], [99438,"0006563121","2023-02-28T00:00:00",2023,3,652370,"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",2.4,"2026-07-12T22:00:04"], [99439,"APV6539353","2023-01-20T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",0.0,"2026-07-12T22:00:04"], [99440,"APV6530148","2023-01-04T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3454.99,"2026-07-12T22:00:04"], [99441,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",442.91,"2026-07-12T22:00:04"], [99442,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"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",127.78,"2026-07-12T22:00:04"], [99443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [99444,"HCM6577691","2023-03-29T00:00:00",2023,3,516002,"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",4251.39,"2026-07-12T22:00:04"], [99445,"HCM6552942","2023-02-15T00:00:00",2023,3,518901,"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",0.51,"2026-07-12T22:00:04"], [99446,"0006548166","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [99447,"HCM6569946","2023-03-15T00:00:00",2023,3,519722,"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",6.15,"2026-07-12T22:00:04"], [99448,"0006546532","2023-02-01T00:00:00",2023,3,547058,"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",3.65,"2026-07-12T22:00:04"], [99449,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [99450,"0006527297","2023-01-08T00:00:00",2023,3,652370,"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"], [99451,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",1096.58,"2026-07-12T22:00:04"], [99452,"0006640231","2023-03-28T00:00:00",2023,3,519006,"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"], [99453,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [99454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [99455,"APV6657115","2023-03-29T00:00:00",2023,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",1393.66,"2026-07-12T22:00:04"], [99456,"HCM6544034","2023-02-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [99457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",222.77,"2026-07-12T22:00:04"], [99458,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [99459,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"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",36.89,"2026-07-12T22:00:04"], [99460,"APV6539336","2023-01-19T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000062282","BLACKJACK UNIFORMS ",29.0,"2026-07-12T22:00:04"], [99461,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",1564.2,"2026-07-12T22:00:04"], [99462,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",2.88,"2026-07-12T22:00:04"], [99463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [99464,"APV6560616","2023-02-20T00:00:00",2023,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000250044","TALLGRASS RESTORATION ",23830.0,"2026-07-12T22:00:04"], [99465,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - 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 ",8755.71,"2026-07-12T22:00:04"], [99466,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [99467,"EXV6548033","2023-01-12T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",286.23,"2026-07-12T22:00:04"], [99468,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-0.95,"2026-07-12T22:00:04"], [99469,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99470,"APV6563443","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.25,"2026-07-12T22:00:04"], [99471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99474,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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",134.46,"2026-07-12T22:00:04"], [99475,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",0.06,"2026-07-12T22:00:04"], [99476,"0006536598","2023-01-17T00:00:00",2023,3,590110,"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"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [99477,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",104857.17,"2026-07-12T22:00:04"], [99478,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",220.16,"2026-07-12T22:00:04"], [99479,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [99480,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7326.53,"2026-07-12T22:00:04"], [99481,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99482,"APV6547461","2023-02-03T00:00:00",2023,3,599093,"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 ",8.09,"2026-07-12T22:00:04"], [99483,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",3.43,"2026-07-12T22:00:04"], [99484,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",4.33,"2026-07-12T22:00:04"], [99485,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [99486,"0006565521","2023-03-01T00:00:00",2023,3,510200,"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",0.06,"2026-07-12T22:00:04"], [99487,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108915","CREATIVE CAMPUS CHILD CARE, ",1963.82,"2026-07-12T22:00:04"], [99488,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",793.58,"2026-07-12T22:00:04"], [99489,"0006564885","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [99490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99491,"0006538177","2023-01-19T00:00:00",2023,3,518800,"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",7.14,"2026-07-12T22:00:04"], [99492,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",8.19,"2026-07-12T22:00:04"], [99493,"HCM6560306","2023-03-01T00:00:00",2023,3,510201,"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",11170.32,"2026-07-12T22:00:04"], [99494,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99495,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [99496,"APV6538545","2023-01-19T00:00:00",2023,3,539048,"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 ",21744.0,"2026-07-12T22:00:04"], [99497,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [99498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",404.21,"2026-07-12T22:00:04"], [99499,"0006570739","2023-03-14T00:00:00",2023,3,517005,"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"], [99500,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [99501,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",280.26,"2026-07-12T22:00:04"], [99502,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7574.99,"2026-07-12T22:00:04"], [99503,"EXV6572975","2023-03-09T00:00:00",2023,3,595120,"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"], [99504,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",6903.5,"2026-07-12T22:00:04"], [99505,"0006548306","2023-02-06T00:00:00",2023,3,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2050.84,"2026-07-12T22:00:04"], [99506,"0006532990","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [99507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99508,"0006653253","2023-03-29T00:00:00",2023,3,510200,"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",167.93,"2026-07-12T22:00:04"], [99509,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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",8.34,"2026-07-12T22:00:04"], [99510,"APV6560678","2023-02-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",34800.16,"2026-07-12T22:00:04"], [99511,"EXV6548896","2023-01-31T00:00:00",2023,3,595110,"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",40.18,"2026-07-12T22:00:04"], [99512,"0006564904","2023-03-01T00:00:00",2023,3,518606,"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",9.19,"2026-07-12T22:00:04"], [99513,"0006545697","2023-01-31T00:00:00",2023,3,520106,"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",0.25,"2026-07-12T22:00:04"], [99514,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",3372.47,"2026-07-12T22:00:04"], [99515,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [99516,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99517,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [99518,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99519,"INV6539744","2023-01-18T00:00:00",2023,3,546002,"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",71.5,"2026-07-12T22:00:04"], [99520,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"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 ",170.62,"2026-07-12T22:00:04"], [99521,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [99522,"APV6627281","2023-03-27T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",1035.0,"2026-07-12T22:00:04"], [99523,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [99524,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [99525,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [99526,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",370.1,"2026-07-12T22:00:04"], [99527,"0006534440","2023-01-12T00:00:00",2023,3,654320,"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",986.94,"2026-07-12T22:00:04"], [99528,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",622.49,"2026-07-12T22:00:04"], [99529,"0006557270","2023-02-20T00:00:00",2023,3,510150,"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",2130.74,"2026-07-12T22:00:04"], [99530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99531,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"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",45.32,"2026-07-12T22:00:04"], [99532,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",415.25,"2026-07-12T22:00:04"], [99533,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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"], [99534,"APV6575887","2023-03-22T00:00:00",2023,3,571010,"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 ",337.65,"2026-07-12T22:00:04"], [99535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99536,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"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 ",406.12,"2026-07-12T22:00:04"], [99537,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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",34.19,"2026-07-12T22:00:04"], [99538,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",139432.28,"2026-07-12T22:00:04"], [99539,"HCM6569976","2023-03-15T00:00:00",2023,3,510101,"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",9077.21,"2026-07-12T22:00:04"], [99540,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",2001.65,"2026-07-12T22:00:04"], [99541,"0006565521","2023-03-01T00:00:00",2023,3,652385,"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",0.03,"2026-07-12T22:00:04"], [99542,"ARD6534234","2023-01-11T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33834.13,"2026-07-12T22:00:04"], [99543,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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"], [99544,"0006536299","2023-01-17T00:00:00",2023,3,652110,"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",38.18,"2026-07-12T22:00:04"], [99545,"0006557901","2023-02-01T00:00:00",2023,3,652331,"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",31.66,"2026-07-12T22:00:04"], [99546,"0006532198","2023-01-09T00:00:00",2023,3,759901,"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"], [99547,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99548,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.11,"2026-07-12T22:00:04"], [99549,"0006659604","2023-03-31T00:00:00",2023,3,590110,"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",4807.93,"2026-07-12T22:00:04"], [99550,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"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",533.74,"2026-07-12T22:00:04"], [99551,"HCM6560318","2023-03-01T00:00:00",2023,3,519722,"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",1195.13,"2026-07-12T22:00:04"], [99552,"APV6575839","2023-03-22T00:00:00",2023,3,520202,"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 ",5745.52,"2026-07-12T22:00:04"], [99553,"0006572366","2023-03-16T00:00:00",2023,3,516002,"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"], [99554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [99555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [99556,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99557,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [99558,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",3800.0,"2026-07-12T22:00:04"], [99559,"APV6657218","2023-03-29T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",308343.77,"2026-07-12T22:00:04"], [99560,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",362.33,"2026-07-12T22:00:04"], [99561,"APV6529113","2023-01-03T00:00:00",2023,3,547076,"SpOp-Camera Film Supls",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 ",2046.85,"2026-07-12T22:00:04"], [99562,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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",5.48,"2026-07-12T22:00:04"], [99563,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [99564,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",3458.37,"2026-07-12T22:00:04"], [99565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [99566,"APV6559001","2023-02-22T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",8392.32,"2026-07-12T22:00:04"], [99567,"APV6544417","2023-01-13T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",203.56,"2026-07-12T22:00:04"], [99568,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [99569,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [99570,"0006564885","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",189.7,"2026-07-12T22:00:04"], [99571,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",634.61,"2026-07-12T22:00:04"], [99572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [99573,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411378","BOYD FAMILY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [99574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [99575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99576,"0006563943","2023-03-01T00:00:00",2023,3,519722,"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",368.56,"2026-07-12T22:00:04"], [99577,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [99578,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"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 ",8000.0,"2026-07-12T22:00:04"], [99579,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",452.5,"2026-07-12T22:00:04"], [99580,"0006565521","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [99581,"ACC00H0002","2023-03-01T00:00:00",2023,3,517005,"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",-6367.5,"2026-07-12T22:00:04"], [99582,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",52.62,"2026-07-12T22:00:04"], [99583,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99584,"APV6555153","2023-02-15T00:00:00",2023,3,595530,"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","0000368756","JAEL TURNER ",537.88,"2026-07-12T22:00:04"], [99585,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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",5.5,"2026-07-12T22:00:04"], [99586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",222.76,"2026-07-12T22:00:04"], [99587,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",44.1,"2026-07-12T22:00:04"], [99588,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",26274.41,"2026-07-12T22:00:04"], [99589,"HCM6536417","2023-01-18T00:00:00",2023,3,518161,"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",89088.99,"2026-07-12T22:00:04"], [99590,"APV6551423","2023-02-07T00:00:00",2023,3,590110,"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"], [99591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99592,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [99593,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [99594,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3040.09,"2026-07-12T22:00:04"], [99595,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-322.97,"2026-07-12T22:00:04"], [99596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",417.69,"2026-07-12T22:00:04"], [99597,"HCM6577678","2023-03-29T00:00:00",2023,3,510201,"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",7334.55,"2026-07-12T22:00:04"], [99598,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [99599,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [99600,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",486.61,"2026-07-12T22:00:04"], [99601,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"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 ",19215.63,"2026-07-12T22:00:04"], [99602,"APV6560735","2023-02-24T00:00:00",2023,3,573100,"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 ",49411.0,"2026-07-12T22:00:04"], [99603,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [99604,"0006564031","2023-03-01T00:00:00",2023,3,595120,"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",2.82,"2026-07-12T22:00:04"], [99605,"APV6544318","2023-01-30T00:00:00",2023,3,547020,"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 ",860.81,"2026-07-12T22:00:04"], [99606,"0006546637","2023-02-02T00:00:00",2023,3,518901,"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",0.46,"2026-07-12T22:00:04"], [99607,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"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 ",61740.0,"2026-07-12T22:00:04"], [99608,"0006530512","2023-01-05T00:00:00",2023,3,517005,"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"], [99609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [99610,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [99611,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [99612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [99614,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [99615,"0006528766","2023-01-04T00:00:00",2023,3,517005,"Payroll 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",216.69,"2026-07-12T22:00:04"], [99616,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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 ",9656.51,"2026-07-12T22:00:04"], [99617,"0006538133","2023-01-19T00:00:00",2023,3,532022,"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",0.0,"2026-07-12T22:00:04"], [99618,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",628.0,"2026-07-12T22:00:04"], [99619,"APV6537638","2023-01-11T00:00:00",2023,3,571300,"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"], [99620,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",31.85,"2026-07-12T22:00:04"], [99621,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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",29.74,"2026-07-12T22:00:04"], [99622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [99623,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",352.0,"2026-07-12T22:00:04"], [99624,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99625,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",11943.3,"2026-07-12T22:00:04"], [99626,"0006570844","2023-03-14T00:00:00",2023,3,571700,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99627,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [99628,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [99629,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",15.17,"2026-07-12T22:00:04"], [99630,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",90442.3,"2026-07-12T22:00:04"], [99631,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",188.32,"2026-07-12T22:00:04"], [99632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99633,"0006540965","2023-01-24T00:00:00",2023,3,518606,"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",17.65,"2026-07-12T22:00:04"], [99634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [99635,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",30822.58,"2026-07-12T22:00:04"], [99636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.9,"2026-07-12T22:00:04"], [99637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [99638,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",4327.06,"2026-07-12T22:00:04"], [99639,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"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",256.6,"2026-07-12T22:00:04"], [99640,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",64.08,"2026-07-12T22:00:04"], [99641,"APV6570327","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084579","REGREENING GREENFIELD INC ",5960.0,"2026-07-12T22:00:04"], [99642,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [99643,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",8694.89,"2026-07-12T22:00:04"], [99644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99645,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",318.85,"2026-07-12T22:00:04"], [99646,"0006653238","2023-03-29T00:00:00",2023,3,517005,"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",46.58,"2026-07-12T22:00:04"], [99647,"APV6539465","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12253.6,"2026-07-12T22:00:04"], [99648,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"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",18.35,"2026-07-12T22:00:04"], [99649,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121749","CAMPAGNA ACADEMY ",2090.81,"2026-07-12T22:00:04"], [99650,"0006564031","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [99651,"ARD6578266","2023-03-24T00:00:00",2023,3,593018,"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",-75.0,"2026-07-12T22:00:04"], [99652,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [99653,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1112.49,"2026-07-12T22:00:04"], [99654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99655,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",170896.55,"2026-07-12T22:00:04"], [99656,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3900.71,"2026-07-12T22:00:04"], [99657,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - 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 ",1807.28,"2026-07-12T22:00:04"], [99658,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [99659,"APV6544318","2023-01-30T00:00:00",2023,3,531039,"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","0000051080","RQAW CORPORATION ",17119.17,"2026-07-12T22:00:04"], [99660,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [99661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99662,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",179024.95,"2026-07-12T22:00:04"], [99663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",330.92,"2026-07-12T22:00:04"], [99665,"0006546532","2023-02-01T00:00:00",2023,3,547058,"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",2.48,"2026-07-12T22:00:04"], [99666,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [99667,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [99668,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99669,"0006563943","2023-03-01T00:00:00",2023,3,516002,"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",492.0,"2026-07-12T22:00:04"], [99670,"HCM6577721","2023-03-29T00:00:00",2023,3,518796,"Payroll 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",1.11,"2026-07-12T22:00:04"], [99671,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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"], [99672,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"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",3.05,"2026-07-12T22:00:04"], [99673,"0006528752","2023-01-03T00:00:00",2023,3,517003,"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",368.76,"2026-07-12T22:00:04"], [99674,"0006548165","2023-02-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [99675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [99676,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [99677,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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"], [99678,"HCM6536444","2023-01-18T00:00:00",2023,3,510150,"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",1360.67,"2026-07-12T22:00:04"], [99679,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066547","ADULT AND CHILD HEALTH INC ",226.82,"2026-07-12T22:00:04"], [99680,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [99681,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",13196.11,"2026-07-12T22:00:04"], [99682,"APV6565047","2023-03-03T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",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","0000351711","THE SHIPLEY GROUP ",2000.0,"2026-07-12T22:00:04"], [99683,"0006549263","2023-02-01T00:00:00",2023,3,546005,"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",24.4,"2026-07-12T22:00:04"], [99684,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",106.82,"2026-07-12T22:00:04"], [99685,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"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",42.75,"2026-07-12T22:00:04"], [99686,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",388.08,"2026-07-12T22:00:04"], [99687,"APV6530871","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",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. ",5222.51,"2026-07-12T22:00:04"], [99688,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.14,"2026-07-12T22:00:04"], [99689,"APV6566861","2023-03-07T00:00:00",2023,3,571200,"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 ",5880.35,"2026-07-12T22:00:04"], [99690,"0006575610","2023-03-22T00:00:00",2023,3,510200,"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",-59.91,"2026-07-12T22:00:04"], [99691,"0006549118","2023-02-01T00:00:00",2023,3,510150,"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",14181.44,"2026-07-12T22:00:04"], [99692,"APV6652784","2023-03-28T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [99693,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [99694,"HCM6552923","2023-02-15T00:00:00",2023,3,518800,"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",56.01,"2026-07-12T22:00:04"], [99695,"0006557246","2023-02-20T00:00:00",2023,3,518800,"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",0.87,"2026-07-12T22:00:04"], [99696,"0006640266","2023-03-28T00:00:00",2023,3,659281,"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",52.0,"2026-07-12T22:00:04"], [99697,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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",25858.52,"2026-07-12T22:00:04"], [99698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268245","CHRISTINA ANDERSON ",341.33,"2026-07-12T22:00:04"], [99699,"APV6573550","2023-03-17T00:00:00",2023,3,538922,"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","0000358445","FORENSIC SOLUTIONS BY FIRESTORM RESTORAT ",18205.47,"2026-07-12T22:00:04"], [99700,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [99701,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",243617.35,"2026-07-12T22:00:04"], [99702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1451.11,"2026-07-12T22:00:04"], [99703,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [99704,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",25890.5,"2026-07-12T22:00:04"], [99705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [99706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [99707,"0006562014","2023-02-28T00:00:00",2023,3,539137,"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"], [99708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [99709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [99710,"0006543151","2023-01-27T00:00:00",2023,3,516002,"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",241.54,"2026-07-12T22:00:04"], [99711,"0006557193","2023-02-19T00:00:00",2023,3,659304,"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"], [99712,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",417.69,"2026-07-12T22:00:04"], [99713,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",27796.0,"2026-07-12T22:00:04"], [99714,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [99715,"0006553050","2023-02-08T00:00:00",2023,3,652157,"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",3.0,"2026-07-12T22:00:04"], [99716,"0006545699","2023-01-31T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [99717,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1234.19,"2026-07-12T22:00:04"], [99718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99719,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",638.0,"2026-07-12T22:00:04"], [99720,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",2402.78,"2026-07-12T22:00:04"], [99721,"APV6529187","2023-01-03T00:00:00",2023,3,591010,"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"], [99722,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",1825.66,"2026-07-12T22:00:04"], [99723,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"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",19970.56,"2026-07-12T22:00:04"], [99724,"APV6570327","2023-03-13T00:00:00",2023,3,545006,"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","0000280929","KENN FELD GROUP LLC ",52.49,"2026-07-12T22:00:04"], [99725,"0006546532","2023-02-01T00:00:00",2023,3,541002,"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",157.38,"2026-07-12T22:00:04"], [99726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [99727,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [99728,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",1613.07,"2026-07-12T22:00:04"], [99729,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",600.0,"2026-07-12T22:00:04"], [99730,"0006557901","2023-02-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",164.96,"2026-07-12T22:00:04"], [99731,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",303.26,"2026-07-12T22:00:04"], [99732,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",20779.86,"2026-07-12T22:00:04"], [99733,"APV6534983","2023-01-12T00:00:00",2023,3,538800,"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 ",97750.19,"2026-07-12T22:00:04"], [99734,"APV6572641","2023-03-16T00:00:00",2023,3,571010,"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 ",602.44,"2026-07-12T22:00:04"], [99735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [99736,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99738,"HCM6560311","2023-03-01T00:00:00",2023,3,519722,"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",23.94,"2026-07-12T22:00:04"], [99739,"EXV6564508","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [99740,"0006573353","2023-03-17T00:00:00",2023,3,516005,"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"], [99741,"0006573279","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",29.5,"2026-07-12T22:00:04"], [99742,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",1622.62,"2026-07-12T22:00:04"], [99743,"APV6542794","2023-01-26T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",40792.29,"2026-07-12T22:00:04"], [99744,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [99745,"0006575668","2023-03-22T00:00:00",2023,3,652131,"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",-459.36,"2026-07-12T22:00:04"], [99746,"APV6535771","2023-01-13T00:00:00",2023,3,571100,"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 ",5850.6,"2026-07-12T22:00:04"], [99747,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99748,"0006595090","2023-03-27T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",51713.59,"2026-07-12T22:00:04"], [99749,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [99750,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"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 ",158373.08,"2026-07-12T22:00:04"], [99751,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"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",2457.05,"2026-07-12T22:00:04"], [99752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [99753,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",12.95,"2026-07-12T22:00:04"], [99754,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"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",1672.72,"2026-07-12T22:00:04"], [99755,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99756,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99757,"0006546533","2023-02-01T00:00:00",2023,3,531029,"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",8214.27,"2026-07-12T22:00:04"], [99758,"0006547432","2023-02-03T00:00:00",2023,3,517003,"Payroll Perf 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",3936.44,"2026-07-12T22:00:04"], [99759,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6880.56,"2026-07-12T22:00:04"], [99760,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",8.1,"2026-07-12T22:00:04"], [99761,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [99762,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [99763,"0006533743","2023-01-01T00:00:00",2023,3,518901,"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"], [99764,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [99765,"HCM6527465","2023-01-04T00:00:00",2023,3,510201,"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",138.82,"2026-07-12T22:00:04"], [99766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [99767,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [99768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [99769,"HCM6577705","2023-03-29T00:00:00",2023,3,518161,"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",10455.8,"2026-07-12T22:00:04"], [99770,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",0.41,"2026-07-12T22:00:04"], [99771,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",842.46,"2026-07-12T22:00:04"], [99772,"HCM6560331","2023-03-01T00:00:00",2023,3,519006,"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",13.56,"2026-07-12T22:00:04"], [99773,"0006571649","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & 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",93.79,"2026-07-12T22:00:04"], [99774,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [99775,"HCM6577706","2023-03-29T00:00:00",2023,3,516005,"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",959.75,"2026-07-12T22:00:04"], [99776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99778,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",534.0,"2026-07-12T22:00:04"], [99779,"0006545757","2023-02-01T00:00:00",2023,3,518161,"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"], [99780,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",155.1,"2026-07-12T22:00:04"], [99781,"APV6530836","2023-01-05T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-07-12T22:00:04"], [99782,"0006557245","2023-02-20T00:00:00",2023,3,516002,"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",1577.83,"2026-07-12T22:00:04"], [99783,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",92425.91,"2026-07-12T22:00:04"], [99784,"HCM6552909","2023-02-15T00:00:00",2023,3,517003,"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",2030.52,"2026-07-12T22:00:04"], [99785,"0006563262","2023-03-01T00:00:00",2023,3,652131,"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"], [99786,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [99787,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99788,"APV6559663","2023-02-23T00:00:00",2023,3,541002,"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 ",1058.74,"2026-07-12T22:00:04"], [99789,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",0.01,"2026-07-12T22:00:04"], [99790,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"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",308.27,"2026-07-12T22:00:04"], [99791,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [99792,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [99793,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [99794,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",6965.59,"2026-07-12T22:00:04"], [99795,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",1895.44,"2026-07-12T22:00:04"], [99796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1730.39,"2026-07-12T22:00:04"], [99798,"APV6566817","2023-03-07T00:00:00",2023,3,599093,"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 ",347.18,"2026-07-12T22:00:04"], [99799,"ARD6533483","2023-01-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48562791.68,"2026-07-12T22:00:04"], [99800,"0006554859","2023-02-15T00:00:00",2023,3,580120,"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",427554.83,"2026-07-12T22:00:04"], [99801,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"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",12.27,"2026-07-12T22:00:04"], [99802,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"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",4.56,"2026-07-12T22:00:04"], [99803,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"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",16.32,"2026-07-12T22:00:04"], [99804,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",255.03,"2026-07-12T22:00:04"], [99806,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [99807,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",8100.0,"2026-07-12T22:00:04"], [99808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.57,"2026-07-12T22:00:04"], [99809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [99810,"0006535367","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",90.14,"2026-07-12T22:00:04"], [99811,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",7953.65,"2026-07-12T22:00:04"], [99815,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [99816,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",15110.98,"2026-07-12T22:00:04"], [99817,"APV6547759","2023-02-03T00:00:00",2023,3,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",1625.0,"2026-07-12T22:00:04"], [99818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [99819,"0006564031","2023-03-01T00:00:00",2023,3,659302,"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",5.22,"2026-07-12T22:00:04"], [99820,"HCM6544012","2023-02-01T00:00:00",2023,3,510101,"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",18492.88,"2026-07-12T22:00:04"], [99821,"0006541611","2023-01-25T00:00:00",2023,3,591024,"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",85.12,"2026-07-12T22:00:04"], [99822,"0006557256","2023-02-20T00:00:00",2023,3,518901,"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",0.27,"2026-07-12T22:00:04"], [99823,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"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",172.11,"2026-07-12T22:00:04"], [99824,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",1252.17,"2026-07-12T22:00:04"], [99825,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [99826,"0006546533","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [99827,"APV6542740","2023-01-26T00:00:00",2023,3,580134,"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 ",12997.12,"2026-07-12T22:00:04"], [99828,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [99829,"0006552992","2023-02-08T00:00:00",2023,3,659304,"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"], [99830,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"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 ",6559.74,"2026-07-12T22:00:04"], [99831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99832,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",164.63,"2026-07-12T22:00:04"], [99833,"0006536265","2023-01-16T00:00:00",2023,3,652110,"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",1685.47,"2026-07-12T22:00:04"], [99834,"HCM6536348","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [99835,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",39551.25,"2026-07-12T22:00:04"], [99836,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1575.47,"2026-07-12T22:00:04"], [99837,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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",1.03,"2026-07-12T22:00:04"], [99838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99839,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [99840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99841,"0006554052","2023-02-15T00:00:00",2023,3,516002,"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",3525.29,"2026-07-12T22:00:04"], [99842,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",11879.99,"2026-07-12T22:00:04"], [99843,"APV6539386","2023-01-19T00:00:00",2023,3,590110,"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"], [99844,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [99845,"HCM6544039","2023-02-01T00:00:00",2023,3,518606,"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",2.4,"2026-07-12T22:00:04"], [99846,"APV6575265","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",7068.81,"2026-07-12T22:00:04"], [99847,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [99848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",351.51,"2026-07-12T22:00:04"], [99849,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1776.78,"2026-07-12T22:00:04"], [99850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [99851,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2049.42,"2026-07-12T22:00:04"], [99852,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288615","PATEL FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [99853,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [99854,"HCM6543992","2023-02-01T00:00:00",2023,3,517005,"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",59415.85,"2026-07-12T22:00:04"], [99855,"0006569876","2023-03-01T00:00:00",2023,3,510101,"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",16460.71,"2026-07-12T22:00:04"], [99856,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",18486.8,"2026-07-12T22:00:04"], [99857,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [99858,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064901","WILLIAMS BROTHERS HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [99859,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"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"], [99860,"0006535369","2023-01-01T00:00:00",2023,3,519722,"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",14.51,"2026-07-12T22:00:04"], [99861,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",31847.22,"2026-07-12T22:00:04"], [99862,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [99863,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",48.61,"2026-07-12T22:00:04"], [99864,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"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",9.63,"2026-07-12T22:00:04"], [99865,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [99866,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"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",62135.82,"2026-07-12T22:00:04"], [99867,"0006568967","2023-03-10T00:00:00",2023,3,659270,"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",1862.14,"2026-07-12T22:00:04"], [99868,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [99869,"0006545719","2023-02-01T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [99870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99871,"0006564031","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [99872,"0006563943","2023-03-01T00:00:00",2023,3,518796,"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",70.88,"2026-07-12T22:00:04"], [99873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [99874,"0006569876","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86.33,"2026-07-12T22:00:04"], [99875,"HCM6527470","2023-01-04T00:00:00",2023,3,516005,"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",918.73,"2026-07-12T22:00:04"], [99876,"APV6556099","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",567.88,"2026-07-12T22:00:04"], [99877,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [99878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99879,"APV6533247","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [99880,"0006537297","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3166345.57,"2026-07-12T22:00:04"], [99881,"APV6565047","2023-03-03T00:00:00",2023,3,546002,"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 ",69.64,"2026-07-12T22:00:04"], [99882,"0006535369","2023-01-01T00:00:00",2023,3,518901,"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",0.93,"2026-07-12T22:00:04"], [99883,"HCM6560285","2023-03-01T00:00:00",2023,3,518161,"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",18919.84,"2026-07-12T22:00:04"], [99884,"HCM6569991","2023-03-15T00:00:00",2023,3,519006,"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",1.77,"2026-07-12T22:00:04"], [99885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [99886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1348.09,"2026-07-12T22:00:04"], [99887,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99888,"0006535367","2023-01-01T00:00:00",2023,3,518800,"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",2.31,"2026-07-12T22:00:04"], [99889,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",97.12,"2026-07-12T22:00:04"], [99890,"APV6565130","2023-03-03T00:00:00",2023,3,573100,"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 ",2255.72,"2026-07-12T22:00:04"], [99891,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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"], [99892,"APV6545153","2023-01-31T00:00:00",2023,3,545006,"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 ",723.86,"2026-07-12T22:00:04"], [99893,"0006536522","2023-01-17T00:00:00",2023,3,516005,"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",6.29,"2026-07-12T22:00:04"], [99894,"APV6542740","2023-01-26T00:00:00",2023,3,539038,"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 ",27222.6,"2026-07-12T22:00:04"], [99895,"0006553030","2023-02-08T00:00:00",2023,3,652134,"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"], [99896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [99897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99898,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",42.42,"2026-07-12T22:00:04"], [99899,"0006595090","2023-03-27T00:00:00",2023,3,652393,"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",198.0,"2026-07-12T22:00:04"], [99900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1164.14,"2026-07-12T22:00:04"], [99901,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",658.72,"2026-07-12T22:00:04"], [99902,"0006545698","2023-01-31T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",171.97,"2026-07-12T22:00:04"], [99903,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",70.35,"2026-07-12T22:00:04"], [99904,"0006569110","2023-03-10T00:00:00",2023,3,518800,"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"], [99905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",970.33,"2026-07-12T22:00:04"], [99906,"HCM6560348","2023-03-01T00:00:00",2023,3,518606,"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"], [99907,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [99908,"0006557901","2023-02-01T00:00:00",2023,3,652130,"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",0.2,"2026-07-12T22:00:04"], [99909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [99910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1142.57,"2026-07-12T22:00:04"], [99911,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",1472.56,"2026-07-12T22:00:04"], [99912,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [99913,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",18.35,"2026-07-12T22:00:04"], [99914,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99915,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",11602.6,"2026-07-12T22:00:04"], [99916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [99917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [99918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99919,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",7141.89,"2026-07-12T22:00:04"], [99920,"0006569876","2023-03-01T00:00:00",2023,3,519503,"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",0.68,"2026-07-12T22:00:04"], [99921,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",12235.65,"2026-07-12T22:00:04"], [99922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",291.03,"2026-07-12T22:00:04"], [99923,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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",25.39,"2026-07-12T22:00:04"], [99924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",425.77,"2026-07-12T22:00:04"], [99925,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",489.31,"2026-07-12T22:00:04"], [99926,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [99927,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1292.04,"2026-07-12T22:00:04"], [99928,"HCM6536461","2023-01-18T00:00:00",2023,3,516002,"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",13071.1,"2026-07-12T22:00:04"], [99929,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",127676.16,"2026-07-12T22:00:04"], [99930,"HCM6552866","2023-02-15T00:00:00",2023,3,516005,"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",109.27,"2026-07-12T22:00:04"], [99931,"0006571597","2023-03-15T00:00:00",2023,3,517005,"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",2914.62,"2026-07-12T22:00:04"], [99932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [99933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",709.26,"2026-07-12T22:00:04"], [99934,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40.27,"2026-07-12T22:00:04"], [99935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",499.6,"2026-07-12T22:00:04"], [99936,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",10221.95,"2026-07-12T22:00:04"], [99937,"APV6532379","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000359917","SOUTHERN BROWN VFD INC ",5000.0,"2026-07-12T22:00:04"], [99938,"ARD6541429","2023-01-24T00:00:00",2023,3,571209,"Distrib 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",-15692.17,"2026-07-12T22:00:04"], [99939,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [99940,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-149.52,"2026-07-12T22:00:04"], [99941,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",255.64,"2026-07-12T22:00:04"], [99942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [99943,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [99944,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",354.6,"2026-07-12T22:00:04"], [99945,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [99946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [99947,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"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",351.9,"2026-07-12T22:00:04"], [99948,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [99949,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",25972.1,"2026-07-12T22:00:04"], [99950,"APV6574484","2023-03-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [99951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99952,"0006554914","2023-02-15T00:00:00",2023,3,652110,"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"], [99953,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [99954,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [99955,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",23358.5,"2026-07-12T22:00:04"], [99956,"0006537388","2023-01-18T00:00:00",2023,3,510201,"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",518.58,"2026-07-12T22:00:04"], [99957,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [99958,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",315.09,"2026-07-12T22:00:04"], [99959,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [99960,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-3.33,"2026-07-12T22:00:04"], [99961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [99962,"HCM6577648","2023-03-29T00:00:00",2023,3,510150,"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"], [99963,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [99964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [99965,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",4736.0,"2026-07-12T22:00:04"], [99966,"APV6546071","2023-02-01T00:00:00",2023,3,547014,"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 ",488.46,"2026-07-12T22:00:04"], [99967,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [99968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99969,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [99970,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",11530.67,"2026-07-12T22:00:04"], [99971,"0006543147","2023-01-27T00:00:00",2023,3,519503,"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",76.52,"2026-07-12T22:00:04"], [99972,"APV6557616","2023-02-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",12659.15,"2026-07-12T22:00:04"], [99973,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [99974,"0006564031","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [99975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [99976,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.64,"2026-07-12T22:00:04"], [99977,"0006659604","2023-03-31T00:00:00",2023,3,520210,"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",25.31,"2026-07-12T22:00:04"], [99978,"APV6564236","2023-03-02T00:00:00",2023,3,541010,"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 ","0000329287","BZ AUTOMOTIVE GROUP LLC ",14.25,"2026-07-12T22:00:04"], [99979,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [99980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",534.63,"2026-07-12T22:00:04"], [99981,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",194.18,"2026-07-12T22:00:04"], [99982,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",23000.0,"2026-07-12T22:00:04"], [99983,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [99984,"0006553030","2023-02-08T00:00:00",2023,3,652393,"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",562.77,"2026-07-12T22:00:04"], [99985,"0006567330","2023-03-08T00:00:00",2023,3,517005,"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",-3741.13,"2026-07-12T22:00:04"], [99986,"APV6551344","2023-02-09T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",130.49,"2026-07-12T22:00:04"], [99987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99988,"APV6568522","2023-03-09T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000082796","GILLMAN INC ",18.31,"2026-07-12T22:00:04"], [99989,"0006566531","2023-03-08T00:00:00",2023,3,659290,"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"], [99990,"0006659606","2023-03-31T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17896.96,"2026-07-12T22:00:04"], [99991,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [99992,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [99993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [99994,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"Grants - 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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"], [100003,"0006540021","2023-01-23T00:00:00",2023,3,510150,"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",247.0,"2026-07-12T22:00:04"], [100004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100005,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [100006,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [100007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100008,"HCM6527461","2023-01-04T00:00:00",2023,3,518161,"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",1891.77,"2026-07-12T22:00:04"], [100009,"0006548236","2023-02-07T00:00:00",2023,3,551101,"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",5500000.0,"2026-07-12T22:00:04"], [100010,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2334.77,"2026-07-12T22:00:04"], [100018,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",31015.67,"2026-07-12T22:00:04"], [100019,"0006546532","2023-02-01T00:00:00",2023,3,591024,"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",62.06,"2026-07-12T22:00:04"], [100020,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [100021,"APV6627510","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5101.5,"2026-07-12T22:00:04"], [100022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [100023,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",2530.96,"2026-07-12T22:00:04"], [100024,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",18010.26,"2026-07-12T22:00:04"], [100025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",297.58,"2026-07-12T22:00:04"], [100026,"APV6534903","2023-01-12T00:00:00",2023,3,541002,"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 ",96.81,"2026-07-12T22:00:04"], [100027,"0006536627","2023-01-17T00:00:00",2023,3,516005,"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",0.31,"2026-07-12T22:00:04"], [100028,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [100029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100030,"APV6558233","2023-02-21T00:00:00",2023,3,531038,"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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Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [100038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.65,"2026-07-12T22:00:04"], [100039,"HCM6577724","2023-03-29T00:00:00",2023,3,518796,"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",1792.6,"2026-07-12T22:00:04"], [100040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1826.68,"2026-07-12T22:00:04"], [100041,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [100042,"0006574926","2023-03-21T00:00:00",2023,3,652072,"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",300.0,"2026-07-12T22:00:04"], [100043,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",41783.99,"2026-07-12T22:00:04"], [100044,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11176.17,"2026-07-12T22:00:04"], [100045,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [100046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100047,"APV6572641","2023-03-16T00:00:00",2023,3,547133,"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)","0000005582","BECTON DICKINSON and COMPANY ",81250.0,"2026-07-12T22:00:04"], [100048,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",3432.14,"2026-07-12T22:00:04"], [100049,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",16777.19,"2026-07-12T22:00:04"], [100050,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges 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 ",20071.78,"2026-07-12T22:00:04"], [100051,"0006527297","2023-01-08T00:00:00",2023,3,653090,"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",966.96,"2026-07-12T22:00:04"], [100052,"0006659606","2023-03-31T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.12,"2026-07-12T22:00:04"], [100053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",344.93,"2026-07-12T22:00:04"], [100054,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.78,"2026-07-12T22:00:04"], [100055,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",21305.46,"2026-07-12T22:00:04"], [100056,"APV6542793","2023-01-25T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",17611.41,"2026-07-12T22:00:04"], [100057,"0006653220","2023-03-29T00:00:00",2023,3,516002,"FICA - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404744","PARKE COUNTY COMMUNITY FOUNDATION, INC ",4000.0,"2026-07-12T22:00:04"], [100071,"0006567477","2023-03-08T00:00:00",2023,3,659302,"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"], [100072,"0006528766","2023-01-04T00:00:00",2023,3,510150,"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",1099.86,"2026-07-12T22:00:04"], [100073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100074,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [100075,"APV6566777","2023-03-07T00:00:00",2023,3,531052,"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 ",404935.75,"2026-07-12T22:00:04"], [100076,"0006569845","2023-03-01T00:00:00",2023,3,659295,"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",277.82,"2026-07-12T22:00:04"], [100077,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [100078,"APV6556161","2023-02-15T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",44817.45,"2026-07-12T22:00:04"], [100079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100080,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1085809.85,"2026-07-12T22:00:04"], [100081,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",327000.0,"2026-07-12T22:00:04"], [100082,"APV6566870","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",54236.9,"2026-07-12T22:00:04"], [100083,"0006595090","2023-03-27T00:00:00",2023,3,659260,"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",22207.68,"2026-07-12T22:00:04"], [100084,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",987.76,"2026-07-12T22:00:04"], [100085,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [100086,"0006565521","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100087,"0006540965","2023-01-24T00:00:00",2023,3,518796,"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",67.86,"2026-07-12T22:00:04"], [100088,"0006564928","2023-03-03T00:00:00",2023,3,659295,"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",187.06,"2026-07-12T22:00:04"], [100089,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [100090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343336","BERNIE HOWARD ",86.34,"2026-07-12T22:00:04"], [100091,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [100092,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",12600.82,"2026-07-12T22:00:04"], [100093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100094,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100095,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [100096,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [100097,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [100098,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"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"], [100099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100100,"APV6568499","2023-03-09T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",856.09,"2026-07-12T22:00:04"], [100101,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1580.92,"2026-07-12T22:00:04"], [100102,"HCM6536418","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",630.45,"2026-07-12T22:00:04"], [100117,"HCM6536464","2023-01-18T00:00:00",2023,3,516002,"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",466.37,"2026-07-12T22:00:04"], [100118,"0006546587","2023-02-02T00:00:00",2023,3,519722,"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",87.02,"2026-07-12T22:00:04"], [100119,"0006571589","2023-03-15T00:00:00",2023,3,510101,"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",2278.86,"2026-07-12T22:00:04"], [100120,"0006535330","2023-01-01T00:00:00",2023,3,652393,"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",226.32,"2026-07-12T22:00:04"], [100121,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100122,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [100123,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [100124,"0006547432","2023-02-03T00:00:00",2023,3,519503,"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",-639.35,"2026-07-12T22:00:04"], [100125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [100126,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101423","HAVEN HOUSE INC ",3802.76,"2026-07-12T22:00:04"], [100127,"APV6556149","2023-02-16T00:00:00",2023,3,580110,"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 ",484.56,"2026-07-12T22:00:04"], [100128,"0006543147","2023-01-27T00:00:00",2023,3,516002,"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",621.12,"2026-07-12T22:00:04"], [100129,"HCM6536351","2023-01-10T00:00:00",2023,3,516002,"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",4.65,"2026-07-12T22:00:04"], [100130,"APV6562357","2023-02-28T00:00:00",2023,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094986","ARNIES ACE HARDWARE ",106.13,"2026-07-12T22:00:04"], [100131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1100.21,"2026-07-12T22:00:04"], [100132,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"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"], [100133,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",3.68,"2026-07-12T22:00:04"], [100134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100135,"HCM6536415","2023-01-18T00:00:00",2023,3,510101,"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",11803.77,"2026-07-12T22:00:04"], [100136,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",571.98,"2026-07-12T22:00:04"], [100137,"APV6571952","2023-03-15T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",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","0000012987","SHI INTERNATIONAL CORP ",300.0,"2026-07-12T22:00:04"], [100138,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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",51.09,"2026-07-12T22:00:04"], [100139,"0006536299","2023-01-17T00:00:00",2023,3,652393,"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",5.79,"2026-07-12T22:00:04"], [100140,"HCM6577696","2023-03-29T00:00:00",2023,3,518800,"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"], [100141,"0006537435","2023-01-18T00:00:00",2023,3,519503,"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",63.91,"2026-07-12T22:00:04"], [100142,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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",0.81,"2026-07-12T22:00:04"], [100143,"APV6574455","2023-03-20T00:00:00",2023,3,541002,"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 ",368.78,"2026-07-12T22:00:04"], [100144,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",17.27,"2026-07-12T22:00:04"], [100145,"APV6576985","2023-03-23T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",23.03,"2026-07-12T22:00:04"], [100146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1156.95,"2026-07-12T22:00:04"], [100147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",623.74,"2026-07-12T22:00:04"], [100148,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",309284.15,"2026-07-12T22:00:04"], [100149,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"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",28.93,"2026-07-12T22:00:04"], [100150,"0006566489","2023-03-08T00:00:00",2023,3,652150,"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",381.27,"2026-07-12T22:00:04"], [100151,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [100152,"0006565521","2023-03-01T00:00:00",2023,3,546026,"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",0.13,"2026-07-12T22:00:04"], [100153,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"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 ",1072.01,"2026-07-12T22:00:04"], [100154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100155,"0006659606","2023-03-31T00:00:00",2023,3,659260,"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",15127.34,"2026-07-12T22:00:04"], [100156,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100157,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [100158,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"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"], [100159,"0006538177","2023-01-19T00:00:00",2023,3,519006,"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",40.36,"2026-07-12T22:00:04"], [100160,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",67793.88,"2026-07-12T22:00:04"], [100161,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",272.48,"2026-07-12T22:00:04"], [100162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",404.21,"2026-07-12T22:00:04"], [100163,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",44843.49,"2026-07-12T22:00:04"], [100164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243195","RITA CONTRERAS ",404.22,"2026-07-12T22:00:04"], [100165,"EXV6535141","2023-01-09T00:00:00",2023,3,595130,"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",226.1,"2026-07-12T22:00:04"], [100166,"EXV6539726","2023-01-06T00:00:00",2023,3,595594,"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"], [100167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100168,"APV6571217","2023-03-13T00:00:00",2023,3,538800,"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 ",13828.0,"2026-07-12T22:00:04"], [100169,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",10.87,"2026-07-12T22:00:04"], [100170,"EXV6550848","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",300.08,"2026-07-12T22:00:04"], [100171,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf 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",39913.6,"2026-07-12T22:00:04"], [100172,"0006537436","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [100173,"0006567477","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1813.8,"2026-07-12T22:00:04"], [100174,"APV6543476","2023-01-23T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",13842.87,"2026-07-12T22:00:04"], [100175,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100176,"APV6539346","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",341.34,"2026-07-12T22:00:04"], [100177,"APV6556058","2023-02-16T00:00:00",2023,3,531038,"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"], [100178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [100179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100180,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [100181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277971","JESSICA STABLER ",278.46,"2026-07-12T22:00:04"], [100182,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [100183,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",8346.93,"2026-07-12T22:00:04"], [100184,"0006531275","2023-01-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",271817.15,"2026-07-12T22:00:04"], [100185,"0006657703","2023-03-01T00:00:00",2023,3,510101,"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"], [100186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [100188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100189,"0006546532","2023-02-01T00:00:00",2023,3,546023,"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",0.18,"2026-07-12T22:00:04"], [100190,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2942.84,"2026-07-12T22:00:04"], [100191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [100192,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [100193,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [100194,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",2984.91,"2026-07-12T22:00:04"], [100195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",291.03,"2026-07-12T22:00:04"], [100196,"APV6545180","2023-01-31T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",13.7,"2026-07-12T22:00:04"], [100197,"APV6545007","2023-01-31T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000008175","CITY OF MADISON ",417737.0,"2026-07-12T22:00:04"], [100198,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [100199,"0006565521","2023-03-01T00:00:00",2023,3,531055,"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",1.37,"2026-07-12T22:00:04"], [100200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [100201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.3,"2026-07-12T22:00:04"], [100202,"APV6571218","2023-03-14T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",1920.0,"2026-07-12T22:00:04"], [100203,"HCM6536443","2023-01-18T00:00:00",2023,3,519503,"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",3.79,"2026-07-12T22:00:04"], [100204,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [100205,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [100206,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",188.09,"2026-07-12T22:00:04"], [100207,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [100208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100210,"APV6566830","2023-03-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",52603.49,"2026-07-12T22:00:04"], [100211,"HCM6560336","2023-03-01T00:00:00",2023,3,518796,"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",22.2,"2026-07-12T22:00:04"], [100212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100213,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100214,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [100215,"0006546532","2023-02-01T00:00:00",2023,3,534050,"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",53841.03,"2026-07-12T22:00:04"], [100216,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",9.51,"2026-07-12T22:00:04"], [100217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",628.77,"2026-07-12T22:00:04"], [100219,"0006566537","2023-03-08T00:00:00",2023,3,652134,"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"], [100220,"APV6564214","2023-03-02T00:00:00",2023,3,521002,"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 ",247.82,"2026-07-12T22:00:04"], [100221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.64,"2026-07-12T22:00:04"], [100222,"0006546448","2023-01-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-53.41,"2026-07-12T22:00:04"], [100223,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [100224,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [100225,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100227,"HCM6527448","2023-01-04T00:00:00",2023,3,518606,"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"], [100228,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.19,"2026-07-12T22:00:04"], [100229,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",367.5,"2026-07-12T22:00:04"], [100230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [100231,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [100232,"HCM6536388","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [100233,"APV6565911","2023-03-06T00:00:00",2023,3,538925,"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 ",79829.46,"2026-07-12T22:00:04"], [100234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100235,"0006555771","2023-02-16T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100236,"APV6562476","2023-02-28T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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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(ELC)","0000054131","GUIDESOFT INC ",87205.98,"2026-07-12T22:00:04"], [100298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100299,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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"], [100300,"0006566494","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," 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Victim Assistance","0000104230","ST JUDE HOUSE INC ",12419.79,"2026-07-12T22:00:04"], [100304,"HCM6569923","2023-03-15T00:00:00",2023,3,517005,"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",358.86,"2026-07-12T22:00:04"], [100305,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100306,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",44.34,"2026-07-12T22:00:04"], [100307,"HCM6577709","2023-03-29T00:00:00",2023,3,519006,"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",120.07,"2026-07-12T22:00:04"], [100308,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [100309,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5950.0,"2026-07-12T22:00:04"], [100310,"0006572366","2023-03-16T00:00:00",2023,3,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100311,"APV6538576","2023-01-10T00:00:00",2023,3,546021,"Off-Storage Boxes",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.17,"2026-07-12T22:00:04"], [100312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100316,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [100317,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100318,"0006653220","2023-03-29T00:00:00",2023,3,519722,"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",90.52,"2026-07-12T22:00:04"], [100319,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",92.18,"2026-07-12T22:00:04"], [100320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",366.49,"2026-07-12T22:00:04"], [100321,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",18.41,"2026-07-12T22:00:04"], [100322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [100323,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",46551.94,"2026-07-12T22:00:04"], [100324,"APV6564236","2023-03-02T00:00:00",2023,3,543059,"Fac Main - Elec - Switches",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"], 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Entry",-444.54,"2026-07-12T22:00:04"], [100328,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [100329,"HCM6536446","2023-01-18T00:00:00",2023,3,516005,"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",23.96,"2026-07-12T22:00:04"], [100330,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6009.6,"2026-07-12T22:00:04"], 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[100352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [100353,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100354,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], 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Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [100367,"APV6547759","2023-02-03T00:00:00",2023,3,570010,"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"], [100368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [100370,"APV6554332","2023-02-14T00:00:00",2023,3,571100,"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 ",16098.86,"2026-07-12T22:00:04"], [100371,"HCM6527422","2023-01-04T00:00:00",2023,3,518161,"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",18374.58,"2026-07-12T22:00:04"], [100372,"APV6565882","2023-03-06T00:00:00",2023,3,590110,"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 ",2675.71,"2026-07-12T22:00:04"], [100373,"APV6546071","2023-02-01T00:00:00",2023,3,547180,"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 ",216.33,"2026-07-12T22:00:04"], [100374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100375,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [100376,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",236.38,"2026-07-12T22:00:04"], [100377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100378,"HCM6544005","2023-02-01T00:00:00",2023,3,517005,"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",7421.91,"2026-07-12T22:00:04"], [100379,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [100380,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100381,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [100382,"APV6577037","2023-03-23T00:00:00",2023,3,546002,"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","0000015156","W W GRAINGER, INC ",248.44,"2026-07-12T22:00:04"], [100383,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [100384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100385,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3995.42,"2026-07-12T22:00:04"], [100386,"APV6550419","2023-02-08T00:00:00",2023,3,555510,"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 ",22995.98,"2026-07-12T22:00:04"], [100387,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [100388,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-833.73,"2026-07-12T22:00:04"], [100389,"APV6546071","2023-02-01T00:00:00",2023,3,520202,"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 ",2529.29,"2026-07-12T22:00:04"], [100390,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"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",64.44,"2026-07-12T22:00:04"], [100391,"0006546533","2023-02-01T00:00:00",2023,3,518796,"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",726.78,"2026-07-12T22:00:04"], [100392,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",200.0,"2026-07-12T22:00:04"], [100393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",404.22,"2026-07-12T22:00:04"], [100394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [100395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1437.51,"2026-07-12T22:00:04"], [100396,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",15604.9,"2026-07-12T22:00:04"], [100397,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",1247.16,"2026-07-12T22:00:04"], [100398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100399,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"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 ",1710.65,"2026-07-12T22:00:04"], [100400,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100401,"HCM6577722","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",388.2,"2026-07-12T22:00:04"], [100402,"0006547336","2023-02-03T00:00:00",2023,3,652393,"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",-6.0,"2026-07-12T22:00:04"], [100403,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000408899","ARNOLD E CLEVENGER JR ",44.1,"2026-07-12T22:00:04"], [100404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [100405,"0006561074","2023-03-01T00:00:00",2023,3,516003,"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",18.32,"2026-07-12T22:00:04"], [100406,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",45038.48,"2026-07-12T22:00:04"], [100407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [100408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.98,"2026-07-12T22:00:04"], [100409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100410,"0006546532","2023-02-01T00:00:00",2023,3,547122,"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",0.54,"2026-07-12T22:00:04"], [100411,"0006564031","2023-03-01T00:00:00",2023,3,652110,"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",1.19,"2026-07-12T22:00:04"], [100412,"0006542425","2023-01-26T00:00:00",2023,3,759901,"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",0.0,"2026-07-12T22:00:04"], [100413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100414,"0006563943","2023-03-01T00:00:00",2023,3,510101,"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",56439.26,"2026-07-12T22:00:04"], [100415,"APV6545196","2023-01-31T00:00:00",2023,3,581010,"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 ",500.0,"2026-07-12T22:00:04"], [100416,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [100417,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [100418,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",73918.32,"2026-07-12T22:00:04"], [100419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",594.97,"2026-07-12T22:00:04"], [100420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",409.06,"2026-07-12T22:00:04"], [100421,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",88944.1,"2026-07-12T22:00:04"], [100422,"APV6535689","2023-01-13T00:00:00",2023,3,520104,"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 ",3035.79,"2026-07-12T22:00:04"], [100423,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"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"], [100424,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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"], [100425,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [100426,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [100427,"0006533699","2023-01-11T00:00:00",2023,3,583120,"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",1544.94,"2026-07-12T22:00:04"], [100428,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",7.54,"2026-07-12T22:00:04"], [100429,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100430,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",135083.67,"2026-07-12T22:00:04"], [100431,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [100432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100433,"APV6536833","2023-01-17T00:00:00",2023,3,520104,"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 ",90.63,"2026-07-12T22:00:04"], [100434,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [100435,"0006537275","2023-01-18T00:00:00",2023,3,519006,"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",213.61,"2026-07-12T22:00:04"], [100436,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",628.0,"2026-07-12T22:00:04"], [100437,"0006550053","2023-02-01T00:00:00",2023,3,519503,"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",-4.88,"2026-07-12T22:00:04"], [100438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",671.97,"2026-07-12T22:00:04"], [100439,"APV6557498","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000319152","JUSTIN SEARCY ",-344.47,"2026-07-12T22:00:04"], [100440,"0006571583","2023-03-15T00:00:00",2023,3,510101,"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",9766.95,"2026-07-12T22:00:04"], [100441,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [100442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",668.3,"2026-07-12T22:00:04"], [100443,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",1862.79,"2026-07-12T22:00:04"], [100444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100445,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",18767.23,"2026-07-12T22:00:04"], [100446,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",848.27,"2026-07-12T22:00:04"], [100447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",743.75,"2026-07-12T22:00:04"], [100448,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1307.96,"2026-07-12T22:00:04"], [100449,"0006541673","2023-01-25T00:00:00",2023,3,518606,"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",35.9,"2026-07-12T22:00:04"], [100450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100451,"APV6571849","2023-03-15T00:00:00",2023,3,539104,"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 ",0.0,"2026-07-12T22:00:04"], [100452,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [100453,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2417.01,"2026-07-12T22:00:04"], [100454,"APV6569334","2023-03-10T00:00:00",2023,3,547122,"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 ",48.49,"2026-07-12T22:00:04"], [100455,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [100456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100457,"INV6559145","2023-02-22T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [100458,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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",2416.05,"2026-07-12T22:00:04"], [100459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100460,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.0,"2026-07-12T22:00:04"], [100461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [100462,"0006549118","2023-02-01T00:00:00",2023,3,595550,"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",37.98,"2026-07-12T22:00:04"], [100463,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [100465,"0006564031","2023-03-01T00:00:00",2023,3,595570,"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",0.02,"2026-07-12T22:00:04"], [100466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100467,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"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"], [100468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243700","PERNELL AND PATRICIA JONES ",486.67,"2026-07-12T22:00:04"], [100469,"0006548309","2023-02-06T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",812.0,"2026-07-12T22:00:04"], [100470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [100471,"APV6532420","2023-01-09T00:00:00",2023,3,539103,"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 ",6473.66,"2026-07-12T22:00:04"], [100472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100473,"0006540965","2023-01-24T00:00:00",2023,3,510201,"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",52.68,"2026-07-12T22:00:04"], [100474,"HCM6577705","2023-03-29T00:00:00",2023,3,510201,"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",578.48,"2026-07-12T22:00:04"], [100475,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100476,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",628.0,"2026-07-12T22:00:04"], [100477,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",111217.7,"2026-07-12T22:00:04"], [100478,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",9541.28,"2026-07-12T22:00:04"], [100479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100480,"APV6535847","2023-01-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.84,"2026-07-12T22:00:04"], [100481,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",68416.53,"2026-07-12T22:00:04"], [100482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100483,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",59600.0,"2026-07-12T22:00:04"], [100484,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000167213","CECELIA GODDARD ",90.0,"2026-07-12T22:00:04"], [100485,"ARD6535109","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-45472.18,"2026-07-12T22:00:04"], [100486,"APV6543404","2023-01-27T00:00:00",2023,3,547113,"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 ",19.5,"2026-07-12T22:00:04"], [100487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",525.15,"2026-07-12T22:00:04"], [100488,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [100489,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"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",1010.17,"2026-07-12T22:00:04"], [100490,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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"], [100491,"0006573166","2023-03-17T00:00:00",2023,3,518796,"Payroll 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"], [100492,"0006543172","2023-01-27T00:00:00",2023,3,652072,"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"], [100493,"APV6568499","2023-03-09T00:00:00",2023,3,539022,"Prog Op-HAZARD WASTE REMOVAL",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",19.3,"2026-07-12T22:00:04"], [100494,"0006574933","2023-03-21T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-4815.18,"2026-07-12T22:00:04"], [100495,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",312291.36,"2026-07-12T22:00:04"], [100496,"EXV6566193","2023-03-06T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [100519,"HCM6527441","2023-01-04T00:00:00",2023,3,519722,"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",124.63,"2026-07-12T22:00:04"], [100520,"APV6561307","2023-02-27T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [100521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1498.6,"2026-07-12T22:00:04"], [100522,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",12755.91,"2026-07-12T22:00:04"], [100523,"0006563121","2023-02-28T00:00:00",2023,3,652137,"Telephone - 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BOONE TOWNSHIP ",27837.03,"2026-07-12T22:00:04"], [100540,"APV6558869","2023-02-22T00:00:00",2023,3,599042,"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 ",487.9,"2026-07-12T22:00:04"], [100541,"APV6556159","2023-02-16T00:00:00",2023,3,531080,"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"], [100542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [100543,"0006565563","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [100544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",883.87,"2026-07-12T22:00:04"], [100545,"0006564928","2023-03-03T00:00:00",2023,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.27,"2026-07-12T22:00:04"], [100549,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",222.77,"2026-07-12T22:00:04"], [100550,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",16.96,"2026-07-12T22:00:04"], [100551,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",16.6,"2026-07-12T22:00:04"], [100552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100553,"APV6546071","2023-02-01T00:00:00",2023,3,547046,"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 ",44.32,"2026-07-12T22:00:04"], [100554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",377.26,"2026-07-12T22:00:04"], [100555,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",706.61,"2026-07-12T22:00:04"], [100556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [100557,"APV6551148","2023-02-09T00:00:00",2023,3,571300,"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 ",3974.46,"2026-07-12T22:00:04"], [100558,"HCM6569953","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [100559,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term 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",1.27,"2026-07-12T22:00:04"], [100560,"HCM6577679","2023-03-29T00:00:00",2023,3,518161,"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"], [100561,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2492.13,"2026-07-12T22:00:04"], [100562,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",15.56,"2026-07-12T22:00:04"], [100563,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",750.0,"2026-07-12T22:00:04"], [100564,"APV6542748","2023-01-26T00:00:00",2023,3,531054,"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 ",1027.5,"2026-07-12T22:00:04"], [100565,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",773583.29,"2026-07-12T22:00:04"], [100566,"EXV6537932","2023-01-13T00:00:00",2023,3,595110,"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",69.09,"2026-07-12T22:00:04"], [100567,"APV6577876","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7573.25,"2026-07-12T22:00:04"], [100568,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",49.83,"2026-07-12T22:00:04"], [100569,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100570,"HCM6527473","2023-01-04T00:00:00",2023,3,518901,"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",0.59,"2026-07-12T22:00:04"], [100571,"0006563121","2023-02-28T00:00:00",2023,3,659262,"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",16.72,"2026-07-12T22:00:04"], [100572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",933.41,"2026-07-12T22:00:04"], [100573,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1740.0,"2026-07-12T22:00:04"], [100574,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",1161.0,"2026-07-12T22:00:04"], [100575,"HCM6560353","2023-03-01T00:00:00",2023,3,510101,"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",178965.2,"2026-07-12T22:00:04"], [100576,"0006574293","2023-03-20T00:00:00",2023,3,599036,"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",442.62,"2026-07-12T22:00:04"], [100577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [100578,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"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"], [100579,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"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"], [100580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1269.42,"2026-07-12T22:00:04"], [100581,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",977.05,"2026-07-12T22:00:04"], [100582,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [100583,"0006563923","2023-03-02T00:00:00",2023,3,518606,"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",2.75,"2026-07-12T22:00:04"], [100584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [100585,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"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",2701.35,"2026-07-12T22:00:04"], [100586,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-85.41,"2026-07-12T22:00:04"], [100587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1194.37,"2026-07-12T22:00:04"], [100588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100589,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [100590,"HCM6569990","2023-03-15T00:00:00",2023,3,517003,"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"], [100591,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"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",16.41,"2026-07-12T22:00:04"], [100592,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",5.17,"2026-07-12T22:00:04"], [100593,"APV6554405","2023-02-14T00:00:00",2023,3,595530,"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 ",2528.74,"2026-07-12T22:00:04"], [100594,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4337.16,"2026-07-12T22:00:04"], [100595,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000410994","HANDS ON SERVICES OF INDIANA INC ",7500.0,"2026-07-12T22:00:04"], [100596,"APV6553335","2023-02-13T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",152.5,"2026-07-12T22:00:04"], [100597,"0006561165","2023-02-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Institutes of Health","Dept of Health and Human Services","Drug Use and Addiction Research Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100598,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",306.9,"2026-07-12T22:00:04"], [100599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [100600,"0006557217","2023-02-20T00:00:00",2023,3,519722,"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",1.26,"2026-07-12T22:00:04"], [100601,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",563.34,"2026-07-12T22:00:04"], [100602,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [100603,"APV6658065","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7567.25,"2026-07-12T22:00:04"], [100604,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"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",17.13,"2026-07-12T22:00:04"], [100605,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [100606,"APV6658055","2023-03-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [100615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [100616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [100617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100618,"APV6538574","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",409.96,"2026-07-12T22:00:04"], [100619,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",628.0,"2026-07-12T22:00:04"], [100620,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",61.24,"2026-07-12T22:00:04"], [100621,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [100622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100623,"0006533698","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [100624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [100625,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367161","DIANE SHENEMAN ",1048.55,"2026-07-12T22:00:04"], [100626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [100627,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [100628,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",0.04,"2026-07-12T22:00:04"], [100629,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",103265.0,"2026-07-12T22:00:04"], [100630,"APV6541854","2023-01-25T00:00:00",2023,3,541006,"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 ",26.22,"2026-07-12T22:00:04"], [100631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100632,"HCM6560348","2023-03-01T00:00:00",2023,3,516002,"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",602.22,"2026-07-12T22:00:04"], [100633,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",1000.0,"2026-07-12T22:00:04"], [100634,"0006575648","2023-03-22T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",418.44,"2026-07-12T22:00:04"], [100635,"0006572366","2023-03-16T00:00:00",2023,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100636,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [100637,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [100638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100640,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [100641,"HCM6543965","2023-02-01T00:00:00",2023,3,518796,"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",64.98,"2026-07-12T22:00:04"], [100642,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [100643,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [100644,"APV6542740","2023-01-26T00:00:00",2023,3,595130,"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 ",297.52,"2026-07-12T22:00:04"], [100645,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",70.16,"2026-07-12T22:00:04"], [100646,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",214.05,"2026-07-12T22:00:04"], [100647,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"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 ",4700.33,"2026-07-12T22:00:04"], [100648,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [100649,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [100650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [100651,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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",444.64,"2026-07-12T22:00:04"], [100652,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100653,"HCM6569980","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",33.3,"2026-07-12T22:00:04"], [100654,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",320.53,"2026-07-12T22:00:04"], [100655,"0006573219","2023-03-17T00:00:00",2023,3,519722,"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",-124.63,"2026-07-12T22:00:04"], [100656,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [100657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",522.16,"2026-07-12T22:00:04"], [100658,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",149648.86,"2026-07-12T22:00:04"], [100659,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",733.34,"2026-07-12T22:00:04"], [100660,"0006564910","2023-03-03T00:00:00",2023,3,519503,"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",59.0,"2026-07-12T22:00:04"], [100661,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt 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",-0.28,"2026-07-12T22:00:04"], [100662,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [100663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",804.83,"2026-07-12T22:00:04"], [100664,"0006653246","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5368611.24,"2026-07-12T22:00:04"], [100665,"0006557245","2023-02-20T00:00:00",2023,3,518796,"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",338.22,"2026-07-12T22:00:04"], [100666,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",9289.92,"2026-07-12T22:00:04"], [100667,"APV6552262","2023-02-10T00:00:00",2023,3,520109,"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"], [100668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100669,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [100670,"APH6572210","2023-03-16T00:00:00",2023,3,580244,"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",1471.68,"2026-07-12T22:00:04"], [100671,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",356.0,"2026-07-12T22:00:04"], [100672,"APV6533201","2023-01-10T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372385","MICHAEL VINCENT ",54.0,"2026-07-12T22:00:04"], [100673,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",99.77,"2026-07-12T22:00:04"], [100674,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",699.04,"2026-07-12T22:00:04"], [100675,"0006541673","2023-01-25T00:00:00",2023,3,518606,"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",1.2,"2026-07-12T22:00:04"], [100676,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",276.33,"2026-07-12T22:00:04"], [100677,"0006527311","2023-01-08T00:00:00",2023,3,659210,"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"], [100678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100679,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"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 ",46.01,"2026-07-12T22:00:04"], [100680,"APV6532379","2023-01-09T00:00:00",2023,3,599030,"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)","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",11.66,"2026-07-12T22:00:04"], [100681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246210","CANDI HOLLAND ",217.26,"2026-07-12T22:00:04"], [100682,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"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",69.32,"2026-07-12T22:00:04"], [100683,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"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"], [100684,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100685,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",1.1,"2026-07-12T22:00:04"], [100686,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [100687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100688,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [100689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100690,"0006540893","2023-01-24T00:00:00",2023,3,533025,"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",583.31,"2026-07-12T22:00:04"], [100691,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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 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Entry",199.95,"2026-07-12T22:00:04"], [100695,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-381.54,"2026-07-12T22:00:04"], [100696,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",750.0,"2026-07-12T22:00:04"], [100697,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370409","BEVERLY MURRAY ",582.07,"2026-07-12T22:00:04"], [100698,"0006575668","2023-03-22T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14727.88,"2026-07-12T22:00:04"], [100699,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"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",6869.79,"2026-07-12T22:00:04"], [100700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",280.26,"2026-07-12T22:00:04"], [100701,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",113434.44,"2026-07-12T22:00:04"], [100702,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",224.25,"2026-07-12T22:00:04"], [100703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100704,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [100705,"0006560408","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - 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",793.44,"2026-07-12T22:00:04"], [100706,"0006574072","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [100707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100708,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",0.41,"2026-07-12T22:00:04"], [100709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",417.68,"2026-07-12T22:00:04"], [100710,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [100711,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [100712,"0006564031","2023-03-01T00:00:00",2023,3,652134,"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",1762.74,"2026-07-12T22:00:04"], [100713,"APV6543260","2023-01-27T00:00:00",2023,3,591035,"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 ",1.35,"2026-07-12T22:00:04"], [100714,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7487.73,"2026-07-12T22:00:04"], [100715,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100717,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [100718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100719,"APV6533234","2023-01-10T00:00:00",2023,3,545006,"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 ",152.41,"2026-07-12T22:00:04"], [100720,"0006570786","2023-03-14T00:00:00",2023,3,580120,"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",159560.2,"2026-07-12T22:00:04"], [100721,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"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 ",7261.31,"2026-07-12T22:00:04"], [100722,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [100723,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100724,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",1190.29,"2026-07-12T22:00:04"], [100725,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [100726,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [100727,"0006564031","2023-03-01T00:00:00",2023,3,652155,"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",37.04,"2026-07-12T22:00:04"], [100728,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",45028.57,"2026-07-12T22:00:04"], [100729,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"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",1.61,"2026-07-12T22:00:04"], [100730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",215.58,"2026-07-12T22:00:04"], [100732,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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"], [100733,"APV6529113","2023-01-03T00:00:00",2023,3,543010,"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 ",13.87,"2026-07-12T22:00:04"], [100734,"APV6555195","2023-02-15T00:00:00",2023,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",82.35,"2026-07-12T22:00:04"], [100735,"HCM6569979","2023-03-15T00:00:00",2023,3,518901,"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"], [100736,"APV6566611","2023-03-07T00:00:00",2023,3,571904,"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 ",1793.26,"2026-07-12T22:00:04"], [100737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100738,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [100739,"HCM6527448","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [100740,"0006571589","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [100741,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [100742,"APV6532379","2023-01-09T00:00:00",2023,3,545012,"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 ",90.0,"2026-07-12T22:00:04"], [100743,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",15.4,"2026-07-12T22:00:04"], [100744,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [100745,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [100746,"APV6569293","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000357984","VIKEN DETECTION CORPORATION ",165.0,"2026-07-12T22:00:04"], [100747,"HCM6536444","2023-01-18T00:00:00",2023,3,519006,"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"], [100748,"0006542474","2023-01-26T00:00:00",2023,3,547012,"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",2712.72,"2026-07-12T22:00:04"], [100749,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",28.13,"2026-07-12T22:00:04"], [100750,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [100751,"APV6530865","2023-01-05T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",9008.37,"2026-07-12T22:00:04"], [100752,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",19588.29,"2026-07-12T22:00:04"], [100753,"0006535456","2023-01-13T00:00:00",2023,3,652079,"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",9.13,"2026-07-12T22:00:04"], [100754,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [100755,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [100756,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100757,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",5309.31,"2026-07-12T22:00:04"], [100758,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100759,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [100760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [100761,"0006549456","2023-02-07T00:00:00",2023,3,517003,"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"], [100762,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [100763,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",47.58,"2026-07-12T22:00:04"], [100764,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [100765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100766,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",1.8,"2026-07-12T22:00:04"], [100767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100768,"HCM6560278","2023-03-01T00:00:00",2023,3,510101,"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",17557.03,"2026-07-12T22:00:04"], [100769,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",596.57,"2026-07-12T22:00:04"], [100770,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",237.13,"2026-07-12T22:00:04"], [100771,"APV6533957","2023-01-11T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [100772,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"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",75.67,"2026-07-12T22:00:04"], [100773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100774,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [100775,"0006553006","2023-02-08T00:00:00",2023,3,652109,"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",51.5,"2026-07-12T22:00:04"], [100776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100777,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [100778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1811.3,"2026-07-12T22:00:04"], [100779,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [100780,"0006659603","2023-03-31T00:00:00",2023,3,519006,"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",91.46,"2026-07-12T22:00:04"], [100781,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [100782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100784,"0006546532","2023-02-01T00:00:00",2023,3,539056,"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",656.92,"2026-07-12T22:00:04"], [100785,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",628.0,"2026-07-12T22:00:04"], [100786,"0006529546","2023-01-04T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.06,"2026-07-12T22:00:04"], [100787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100788,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",167.31,"2026-07-12T22:00:04"], [100789,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100790,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6021.32,"2026-07-12T22:00:04"], [100791,"0006554052","2023-02-15T00:00:00",2023,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [100792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100793,"0006565510","2023-03-06T00:00:00",2023,3,510150,"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",-356.86,"2026-07-12T22:00:04"], [100794,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [100795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100797,"APV6575171","2023-03-21T00:00:00",2023,3,573100,"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","0000402217","HIGHLAND HEIGHTS FOUNDATION INC ",16800.0,"2026-07-12T22:00:04"], [100798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [100799,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",0.57,"2026-07-12T22:00:04"], [100800,"0006529552","2023-01-04T00:00:00",2023,3,518800,"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"], [100801,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",3446.14,"2026-07-12T22:00:04"], [100802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100803,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [100804,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",97.02,"2026-07-12T22:00:04"], [100805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100807,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [100808,"0006564885","2023-03-03T00:00:00",2023,3,517005,"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",218.26,"2026-07-12T22:00:04"], [100809,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",603.81,"2026-07-12T22:00:04"], [100810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [100812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [100814,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [100815,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",6371.37,"2026-07-12T22:00:04"], [100816,"0006568260","2023-03-09T00:00:00",2023,3,519503,"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",-105.0,"2026-07-12T22:00:04"], [100817,"ACC00G0002","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-379.45,"2026-07-12T22:00:04"], [100818,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000257453","STONE MOR INDIANA SUBSIDIARY LLC ",2762.54,"2026-07-12T22:00:04"], [100819,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",61.94,"2026-07-12T22:00:04"], [100820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",167.07,"2026-07-12T22:00:04"], [100821,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070375","ELLIS FUNERAL HOME ",5000.0,"2026-07-12T22:00:04"], [100822,"APV6540291","2023-01-23T00:00:00",2023,3,545006,"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 ",97.49,"2026-07-12T22:00:04"], [100823,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",1.14,"2026-07-12T22:00:04"], [100824,"APV6659010","2023-03-31T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",20066.69,"2026-07-12T22:00:04"], [100825,"0006546532","2023-02-01T00:00:00",2023,3,659274,"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",38124.67,"2026-07-12T22:00:04"], [100826,"0006526545","2023-01-08T00:00:00",2023,3,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [100827,"APV6532420","2023-01-09T00:00:00",2023,3,599036,"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 ",-339.78,"2026-07-12T22:00:04"], [100828,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10318.3,"2026-07-12T22:00:04"], [100829,"0006565521","2023-03-01T00:00:00",2023,3,659360,"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",0.01,"2026-07-12T22:00:04"], [100830,"0006557901","2023-02-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",188.58,"2026-07-12T22:00:04"], [100831,"0006562059","2023-02-15T00:00:00",2023,3,510101,"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",594.0,"2026-07-12T22:00:04"], [100832,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",53577.9,"2026-07-12T22:00:04"], [100833,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [100834,"HCM6569990","2023-03-15T00:00:00",2023,3,518796,"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",90.64,"2026-07-12T22:00:04"], [100835,"0006553041","2023-02-08T00:00:00",2023,3,659304,"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",2456.19,"2026-07-12T22:00:04"], [100836,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [100837,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",170.15,"2026-07-12T22:00:04"], [100838,"0006574072","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and 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"], [100839,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [100840,"EXV6576256","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [100841,"HCM6560350","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",130.06,"2026-07-12T22:00:04"], [100842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [100843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",258.7,"2026-07-12T22:00:04"], [100844,"HCM6560353","2023-03-01T00:00:00",2023,3,518901,"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",0.59,"2026-07-12T22:00:04"], [100845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",215.58,"2026-07-12T22:00:04"], [100846,"0006540085","2023-01-23T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-11994.95,"2026-07-12T22:00:04"], [100847,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",18349.06,"2026-07-12T22:00:04"], [100848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100849,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1458.23,"2026-07-12T22:00:04"], [100850,"0006557221","2023-02-20T00:00:00",2023,3,516005,"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",-32.37,"2026-07-12T22:00:04"], [100851,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100852,"APV6556782","2023-02-17T00:00:00",2023,3,539035,"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 ",0.0,"2026-07-12T22:00:04"], [100853,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [100854,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",517.2,"2026-07-12T22:00:04"], [100855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",459.96,"2026-07-12T22:00:04"], [100856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100857,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [100858,"HCM6569993","2023-03-15T00:00:00",2023,3,517005,"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",17756.87,"2026-07-12T22:00:04"], [100859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [100860,"0006564928","2023-03-03T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.36,"2026-07-12T22:00:04"], [100861,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",75209.38,"2026-07-12T22:00:04"], [100862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",366.48,"2026-07-12T22:00:04"], [100863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242057","KEVIN EDWARD FALK ",540.65,"2026-07-12T22:00:04"], [100864,"0006537435","2023-01-18T00:00:00",2023,3,516002,"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",351.89,"2026-07-12T22:00:04"], [100865,"EXV6531850","2023-01-01T00:00:00",2023,3,595550,"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",24.14,"2026-07-12T22:00:04"], [100866,"APV6556810","2023-02-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",4583.34,"2026-07-12T22:00:04"], [100867,"HCM6569995","2023-03-15T00:00:00",2023,3,510101,"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",3262.74,"2026-07-12T22:00:04"], [100868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100869,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [100870,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [100872,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",9.67,"2026-07-12T22:00:04"], [100873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1162.62,"2026-07-12T22:00:04"], [100874,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100875,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2363.76,"2026-07-12T22:00:04"], [100876,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",6.39,"2026-07-12T22:00:04"], [100877,"0006575009","2023-03-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100878,"EXV6568003","2023-03-02T00:00:00",2023,3,595130,"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",37.01,"2026-07-12T22:00:04"], [100879,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",61808.85,"2026-07-12T22:00:04"], [100880,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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",207.69,"2026-07-12T22:00:04"], [100881,"APV6552296","2023-02-09T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",89.1,"2026-07-12T22:00:04"], [100882,"APV6546933","2023-02-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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, ",9634.5,"2026-07-12T22:00:04"], [100883,"0006653196","2023-03-29T00:00:00",2023,3,518901,"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"], [100884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [100885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [100886,"APV6558959","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",1203.2,"2026-07-12T22:00:04"], [100887,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",825.0,"2026-07-12T22:00:04"], [100888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [100889,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"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"], [100890,"APV6540109","2023-01-23T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",32355.55,"2026-07-12T22:00:04"], [100891,"APV6546931","2023-02-02T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",58.6,"2026-07-12T22:00:04"], [100892,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.93,"2026-07-12T22:00:04"], [100893,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"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 ",313.81,"2026-07-12T22:00:04"], [100894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100895,"0006570861","2023-03-14T00:00:00",2023,3,516005,"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",0.66,"2026-07-12T22:00:04"], [100896,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",47803.76,"2026-07-12T22:00:04"], [100897,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222702","DORSEY R KANE ",90.0,"2026-07-12T22:00:04"], [100898,"0006556601","2023-02-17T00:00:00",2023,3,659262,"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",687.85,"2026-07-12T22:00:04"], [100899,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",108.1,"2026-07-12T22:00:04"], [100900,"0006554836","2023-02-01T00:00:00",2023,3,510150,"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",677.7,"2026-07-12T22:00:04"], [100901,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [100902,"0006545699","2023-01-31T00:00:00",2023,3,653090,"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",38.68,"2026-07-12T22:00:04"], [100903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100904,"0006565521","2023-03-01T00:00:00",2023,3,659295,"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",38.95,"2026-07-12T22:00:04"], [100905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [100906,"APV6571943","2023-03-15T00:00:00",2023,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",228.37,"2026-07-12T22:00:04"], [100907,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100908,"0006575610","2023-03-22T00:00:00",2023,3,519722,"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",-45.08,"2026-07-12T22:00:04"], [100909,"EXV6571422","2023-03-03T00:00:00",2023,3,595110,"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",65.13,"2026-07-12T22:00:04"], [100910,"APV6544550","2023-01-27T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",406739.46,"2026-07-12T22:00:04"], [100911,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100912,"APV6547744","2023-02-03T00:00:00",2023,3,531010,"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 ",11291.87,"2026-07-12T22:00:04"], [100913,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",319551.26,"2026-07-12T22:00:04"], [100914,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [100915,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",186.65,"2026-07-12T22:00:04"], [100916,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",11303.02,"2026-07-12T22:00:04"], [100917,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23811.4,"2026-07-12T22:00:04"], [100918,"APV6652740","2023-03-17T00:00:00",2023,3,531038,"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. ",173.74,"2026-07-12T22:00:04"], [100919,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",6.91,"2026-07-12T22:00:04"], [100920,"0006546587","2023-02-02T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [100921,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [100922,"0006659604","2023-03-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [100923,"APV6540109","2023-01-23T00:00:00",2023,3,571904,"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 ",32992.64,"2026-07-12T22:00:04"], [100924,"0006653253","2023-03-29T00:00:00",2023,3,516005,"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",132.5,"2026-07-12T22:00:04"], [100925,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",539.26,"2026-07-12T22:00:04"], [100926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100927,"HCM6552941","2023-02-15T00:00:00",2023,3,510150,"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",209.22,"2026-07-12T22:00:04"], [100928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100929,"APV6556782","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064209","FRANKLIN COUNTY ",3166.7,"2026-07-12T22:00:04"], [100930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.96,"2026-07-12T22:00:04"], [100931,"APV6562553","2023-02-28T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2909.7,"2026-07-12T22:00:04"], [100932,"APV6539399","2023-01-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2388.22,"2026-07-12T22:00:04"], [100933,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [100934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1501.61,"2026-07-12T22:00:04"], [100935,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",3749.72,"2026-07-12T22:00:04"], [100936,"APV6531543","2023-01-05T00:00:00",2023,3,599113,"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"], [100937,"0006555859","2023-02-16T00:00:00",2023,3,517005,"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",6226.12,"2026-07-12T22:00:04"], [100938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",853.32,"2026-07-12T22:00:04"], [100939,"HCM6569994","2023-03-15T00:00:00",2023,3,518796,"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",145.53,"2026-07-12T22:00:04"], [100940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1450.31,"2026-07-12T22:00:04"], [100941,"HCM6577721","2023-03-29T00:00:00",2023,3,517003,"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",6.48,"2026-07-12T22:00:04"], [100942,"0006653269","2023-03-29T00:00:00",2023,3,518800,"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",1.3,"2026-07-12T22:00:04"], [100943,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-119.8,"2026-07-12T22:00:04"], [100944,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",13086.27,"2026-07-12T22:00:04"], [100945,"0006527314","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [100946,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [100947,"0006529635","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",727561.33,"2026-07-12T22:00:04"], [100948,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [100949,"0006533804","2023-01-11T00:00:00",2023,3,519503,"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",25.33,"2026-07-12T22:00:04"], [100950,"0006546532","2023-02-01T00:00:00",2023,3,543016,"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",514.98,"2026-07-12T22:00:04"], [100951,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [100952,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [100953,"0006563773","2023-02-28T00:00:00",2023,3,519006,"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",-13.76,"2026-07-12T22:00:04"], [100954,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",776.54,"2026-07-12T22:00:04"], [100955,"APV6657120","2023-03-29T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",477286.99,"2026-07-12T22:00:04"], [100956,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100957,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22549.91,"2026-07-12T22:00:04"], [100958,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5394.35,"2026-07-12T22:00:04"], [100959,"ACC00H0002","2023-02-28T00:00:00",2023,3,518796,"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",637.06,"2026-07-12T22:00:04"], [100960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243194","HELEN GALLAGHER ",414.57,"2026-07-12T22:00:04"], [100961,"APV6536832","2023-01-13T00:00:00",2023,3,541010,"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 ",703.21,"2026-07-12T22:00:04"], [100962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [100963,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [100964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [100965,"APV6530148","2023-01-04T00:00:00",2023,3,535014,"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"], [100966,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [100967,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.33,"2026-07-12T22:00:04"], [100968,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [100969,"APV6556865","2023-02-17T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",40.23,"2026-07-12T22:00:04"], [100970,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [100971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1373.24,"2026-07-12T22:00:04"], [100972,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4371.62,"2026-07-12T22:00:04"], [100973,"APV6556149","2023-02-16T00:00:00",2023,3,595170,"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","0000339206","MISTY WILLIAMS ",11.55,"2026-07-12T22:00:04"], [100974,"APV6533249","2023-01-10T00:00:00",2023,3,573100,"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"], [100975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [100976,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [100977,"APV6554383","2023-02-14T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",11371.0,"2026-07-12T22:00:04"], [100978,"HCM6569967","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [100979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [100980,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"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 ",6825.01,"2026-07-12T22:00:04"], [100981,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [100982,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [100983,"0006546532","2023-02-01T00:00:00",2023,3,531037,"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",6577651.09,"2026-07-12T22:00:04"], [100984,"APV6562362","2023-02-24T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000397334","TIMOTHY WILSON ",312.0,"2026-07-12T22:00:04"], [100985,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",40.9,"2026-07-12T22:00:04"], [100986,"HCM6552864","2023-02-15T00:00:00",2023,3,519006,"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",30.83,"2026-07-12T22:00:04"], [100987,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",17216.36,"2026-07-12T22:00:04"], [100988,"APV6570281","2023-03-13T00:00:00",2023,3,538923,"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","0000061529","BENNY'S LOCK and KEY SERVICE ",165.0,"2026-07-12T22:00:04"], [100989,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",115.8,"2026-07-12T22:00:04"], [100990,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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"], [100991,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [100992,"APV6543465","2023-01-27T00:00:00",2023,3,539034,"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. ",2891.2,"2026-07-12T22:00:04"], [100993,"HCM6543967","2023-02-01T00:00:00",2023,3,510150,"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",650.64,"2026-07-12T22:00:04"], [100994,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",23795.48,"2026-07-12T22:00:04"], [100995,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",229368.05,"2026-07-12T22:00:04"], [100996,"APV6556069","2023-02-16T00:00:00",2023,3,541002,"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 ",173.15,"2026-07-12T22:00:04"], [100997,"HCM6544039","2023-02-01T00:00:00",2023,3,510101,"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",58288.28,"2026-07-12T22:00:04"], [100998,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000323660","BRIDGETT ABSTON ",1600.0,"2026-07-12T22:00:04"], [100999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",625.18,"2026-07-12T22:00:04"], [101000,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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"], [101001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242156","DENISE A. MOSTER ",627.27,"2026-07-12T22:00:04"], [101002,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",176925.66,"2026-07-12T22:00:04"], [101003,"EXV6561798","2023-02-13T00:00:00",2023,3,595110,"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",240.45,"2026-07-12T22:00:04"], [101004,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [101005,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [101006,"0006573387","2023-03-17T00:00:00",2023,3,546002,"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",2000.0,"2026-07-12T22:00:04"], [101007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101008,"0006537436","2023-01-18T00:00:00",2023,3,518901,"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",0.05,"2026-07-12T22:00:04"], [101009,"APV6540109","2023-01-23T00:00:00",2023,3,572605,"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. ",2332.32,"2026-07-12T22:00:04"], [101010,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",1.05,"2026-07-12T22:00:04"], [101011,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [101012,"APV6556220","2023-02-16T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",6059.28,"2026-07-12T22:00:04"], [101013,"0006574138","2023-03-20T00:00:00",2023,3,516002,"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",316.19,"2026-07-12T22:00:04"], [101014,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",426.6,"2026-07-12T22:00:04"], [101015,"0006653253","2023-03-29T00:00:00",2023,3,515004,"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",1052.53,"2026-07-12T22:00:04"], [101016,"0006553032","2023-02-08T00:00:00",2023,3,652137,"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",529.66,"2026-07-12T22:00:04"], [101017,"0006563943","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",13.01,"2026-07-12T22:00:04"], [101018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [101019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [101020,"APV6575131","2023-03-21T00:00:00",2023,3,543010,"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 ",41.6,"2026-07-12T22:00:04"], [101021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101022,"HCM6569953","2023-03-15T00:00:00",2023,3,510150,"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",2427.5,"2026-07-12T22:00:04"], [101023,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1091.56,"2026-07-12T22:00:04"], [101024,"HCM6569961","2023-03-15T00:00:00",2023,3,518606,"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"], [101025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",776.09,"2026-07-12T22:00:04"], [101026,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"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"], [101027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [101029,"HCM6569916","2023-03-15T00:00:00",2023,3,516005,"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",87.76,"2026-07-12T22:00:04"], [101030,"0006538151","2023-01-19T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [101031,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [101032,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [101033,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [101034,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",490.08,"2026-07-12T22:00:04"], [101035,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397663","AMANDA CARSON ",222.0,"2026-07-12T22:00:04"], [101036,"APV6546071","2023-02-01T00:00:00",2023,3,547056,"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 ",50.37,"2026-07-12T22:00:04"], [101037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101038,"0006564031","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",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",0.01,"2026-07-12T22:00:04"], [101039,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",188.81,"2026-07-12T22:00:04"], [101040,"ARD6540577","2023-01-23T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-135668.48,"2026-07-12T22:00:04"], [101041,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [101042,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [101043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",417.68,"2026-07-12T22:00:04"], [101044,"0006557280","2023-02-20T00:00:00",2023,3,531049,"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"], [101045,"0006574926","2023-03-21T00:00:00",2023,3,531038,"Prof Serv - Employment 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",195249.01,"2026-07-12T22:00:04"], [101046,"APV6541216","2023-01-24T00:00:00",2023,3,531038,"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 ",297485.51,"2026-07-12T22:00:04"], [101047,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [101048,"0006545699","2023-01-31T00:00:00",2023,3,652393,"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",8.71,"2026-07-12T22:00:04"], [101049,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [101050,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",134.25,"2026-07-12T22:00:04"], [101051,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"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 ",672.52,"2026-07-12T22:00:04"], [101052,"0006546532","2023-02-01T00:00:00",2023,3,539038,"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",27899.26,"2026-07-12T22:00:04"], [101053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [101054,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3661.02,"2026-07-12T22:00:04"], [101055,"APV6551344","2023-02-09T00:00:00",2023,3,532010,"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 ",8506.0,"2026-07-12T22:00:04"], [101056,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3157.15,"2026-07-12T22:00:04"], [101057,"APV6536254","2023-01-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [101058,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [101059,"0006543164","2023-01-27T00:00:00",2023,3,510150,"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",20017.82,"2026-07-12T22:00:04"], [101060,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",1.6,"2026-07-12T22:00:04"], [101061,"APV6658091","2023-03-13T00:00:00",2023,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",64.59,"2026-07-12T22:00:04"], [101062,"APV6576985","2023-03-23T00:00:00",2023,3,539140,"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. ",11.35,"2026-07-12T22:00:04"], [101063,"0006542467","2023-01-26T00:00:00",2023,3,518901,"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"], [101064,"APV6566732","2023-03-07T00:00:00",2023,3,545008,"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","0000002593","GOECKER BUILDING SUPPLIES INC ",71.38,"2026-07-12T22:00:04"], [101065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1056.34,"2026-07-12T22:00:04"], [101066,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101067,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",3929.41,"2026-07-12T22:00:04"], [101068,"APV6550482","2023-02-08T00:00:00",2023,3,531029,"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. ",4414.05,"2026-07-12T22:00:04"], [101069,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [101070,"0006535456","2023-01-13T00:00:00",2023,3,652393,"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",1.79,"2026-07-12T22:00:04"], [101071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101072,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [101073,"APV6562357","2023-02-28T00:00:00",2023,3,599042,"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"], [101074,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3837.94,"2026-07-12T22:00:04"], [101075,"APV6533234","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000096062","PRES. BENJAMIN HARRISON HOME ",32158.0,"2026-07-12T22:00:04"], [101076,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",25000.0,"2026-07-12T22:00:04"], [101077,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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"], [101078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [101079,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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"], [101080,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101081,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"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 ",618.79,"2026-07-12T22:00:04"], [101082,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",3004.16,"2026-07-12T22:00:04"], [101083,"0006543151","2023-01-27T00:00:00",2023,3,515004,"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",20.84,"2026-07-12T22:00:04"], [101084,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",2612.51,"2026-07-12T22:00:04"], [101085,"HCM6577727","2023-03-29T00:00:00",2023,3,518901,"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",13.35,"2026-07-12T22:00:04"], [101086,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"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",40904.71,"2026-07-12T22:00:04"], [101087,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",278132.37,"2026-07-12T22:00:04"], [101088,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",76878.8,"2026-07-12T22:00:04"], [101089,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101090,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",340.62,"2026-07-12T22:00:04"], [101091,"HCM6560318","2023-03-01T00:00:00",2023,3,510101,"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",59141.19,"2026-07-12T22:00:04"], [101092,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",54758.18,"2026-07-12T22:00:04"], [101093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",900.05,"2026-07-12T22:00:04"], [101094,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101095,"APV6572755","2023-03-16T00:00:00",2023,3,548046,"MedVet-Lab Supply",730,"Library","Supplies, Parts and Materials","Medical Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000372496","TARKETT USA INC ",115.17,"2026-07-12T22:00:04"], [101096,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",90.0,"2026-07-12T22:00:04"], [101097,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",18475.0,"2026-07-12T22:00:04"], [101098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [101099,"APV6575834","2023-03-22T00:00:00",2023,3,543060,"Fac Main - Elec - Wiring",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",268.87,"2026-07-12T22:00:04"], [101100,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",71.96,"2026-07-12T22:00:04"], [101101,"HCM6536419","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",154.26,"2026-07-12T22:00:04"], [101102,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",28321.53,"2026-07-12T22:00:04"], [101103,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",1315.9,"2026-07-12T22:00:04"], [101104,"0006557239","2023-02-20T00:00:00",2023,3,518901,"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",0.31,"2026-07-12T22:00:04"], [101105,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [101106,"0006573166","2023-03-17T00:00:00",2023,3,516005,"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",0.75,"2026-07-12T22:00:04"], [101107,"0006557256","2023-02-20T00:00:00",2023,3,519503,"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",1.74,"2026-07-12T22:00:04"], [101108,"0006556662","2023-02-17T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [101109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [101110,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [101111,"HCM6552866","2023-02-15T00:00:00",2023,3,517005,"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",895.27,"2026-07-12T22:00:04"], [101112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101113,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",7322.24,"2026-07-12T22:00:04"], [101114,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [101115,"0006532204","2023-01-09T00:00:00",2023,3,518800,"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",-5.91,"2026-07-12T22:00:04"], [101116,"0006574933","2023-03-21T00:00:00",2023,3,599020,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-3541.99,"2026-07-12T22:00:04"], [101117,"0006543182","2023-01-27T00:00:00",2023,3,516002,"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",250.49,"2026-07-12T22:00:04"], [101118,"0006554861","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101119,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",68.63,"2026-07-12T22:00:04"], [101120,"APV6554363","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - 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 ",37816.91,"2026-07-12T22:00:04"], [101121,"APV6563548","2023-03-01T00:00:00",2023,3,531010,"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","0000076275","INDIANA HUMANITIES COUNCIL INC ",2500.0,"2026-07-12T22:00:04"], [101122,"APV6532353","2023-01-09T00:00:00",2023,3,533043,"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","0000347877","THE WW WILLIAMS COMPANY LLC ",665.5,"2026-07-12T22:00:04"], [101123,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-85.42,"2026-07-12T22:00:04"], [101124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101125,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",17724.6,"2026-07-12T22:00:04"], [101126,"0006537430","2023-01-18T00:00:00",2023,3,518606,"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",0.25,"2026-07-12T22:00:04"], [101127,"APV6542740","2023-01-26T00:00:00",2023,3,595110,"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 ",105.23,"2026-07-12T22:00:04"], [101128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [101129,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [101130,"0006564031","2023-03-01T00:00:00",2023,3,659360,"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",0.24,"2026-07-12T22:00:04"], [101131,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [101132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [101135,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"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 ",24832.98,"2026-07-12T22:00:04"], [101136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101137,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [101138,"0006556662","2023-02-17T00:00:00",2023,3,659304,"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"], [101139,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [101140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [101141,"0006553041","2023-02-08T00:00:00",2023,3,652081,"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"], [101142,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",142822.11,"2026-07-12T22:00:04"], [101143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",215.58,"2026-07-12T22:00:04"], [101144,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",835.2,"2026-07-12T22:00:04"], [101145,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [101146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",238.02,"2026-07-12T22:00:04"], [101147,"EXV6555586","2023-02-11T00:00:00",2023,3,595110,"InState Travel - Mileage",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",87.71,"2026-07-12T22:00:04"], [101148,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [101149,"HCM6536457","2023-01-18T00:00:00",2023,3,518606,"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"], [101150,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101152,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [101153,"APV6557544","2023-02-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403963","CRAIG CHARTERS ",1023.77,"2026-07-12T22:00:04"], [101154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101155,"0006540021","2023-01-23T00:00:00",2023,3,510150,"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",35.66,"2026-07-12T22:00:04"], [101156,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",957.28,"2026-07-12T22:00:04"], [101157,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",29556.73,"2026-07-12T22:00:04"], [101158,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [101175,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [101176,"EXV6561766","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",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",417.8,"2026-07-12T22:00:04"], [101177,"0006541582","2023-01-25T00:00:00",2023,3,546002,"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",-78.0,"2026-07-12T22:00:04"], [101178,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",658.71,"2026-07-12T22:00:04"], [101179,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101180,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3300.19,"2026-07-12T22:00:04"], [101181,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3707.13,"2026-07-12T22:00:04"], [101182,"0006546532","2023-02-01T00:00:00",2023,3,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101183,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"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 ",1629.17,"2026-07-12T22:00:04"], [101184,"APV6558081","2023-02-21T00:00:00",2023,3,531054,"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 ",19.74,"2026-07-12T22:00:04"], [101185,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",56.0,"2026-07-12T22:00:04"], [101186,"APV6529113","2023-01-03T00:00:00",2023,3,532023,"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"], [101187,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [101188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [101189,"APV6658203","2023-03-30T00:00:00",2023,3,547018,"Sp Op -Laundry",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",15.72,"2026-07-12T22:00:04"], [101190,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 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WEBER ",137.69,"2026-07-12T22:00:04"], [101194,"APV6659073","2023-03-31T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",60170.12,"2026-07-12T22:00:04"], [101195,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [101196,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4153.4,"2026-07-12T22:00:04"], [101197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [101198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [101199,"0006556662","2023-02-17T00:00:00",2023,3,652110,"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",16.29,"2026-07-12T22:00:04"], [101200,"0006546532","2023-02-01T00:00:00",2023,3,654702,"Clean Prod Janitorial",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.16,"2026-07-12T22:00:04"], [101201,"0006561074","2023-03-01T00:00:00",2023,3,659052,"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",439.58,"2026-07-12T22:00:04"], [101202,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [101203,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"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",0.1,"2026-07-12T22:00:04"], [101204,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [101205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [101206,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [101207,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [101208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [101209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101211,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 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[101215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101216,"0006546532","2023-02-01T00:00:00",2023,3,599036,"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",6466.75,"2026-07-12T22:00:04"], [101217,"APV6576985","2023-03-23T00:00:00",2023,3,545006,"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","0000078275","A HATTERSLEY AND SONS INC 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Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101221,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",20048.95,"2026-07-12T22:00:04"], [101222,"HCM6543965","2023-02-01T00:00:00",2023,3,519503,"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"], [101223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101225,"0006557245","2023-02-20T00:00:00",2023,3,519006,"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",423.84,"2026-07-12T22:00:04"], [101226,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS 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[101230,"0006568336","2023-03-08T00:00:00",2023,3,652393,"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"], [101231,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [101232,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",274.0,"2026-07-12T22:00:04"], [101233,"HCM6527420","2023-01-04T00:00:00",2023,3,518901,"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",1.43,"2026-07-12T22:00:04"], [101234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101235,"APV6568630","2023-03-08T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",918806.93,"2026-07-12T22:00:04"], [101236,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [101237,"APV6530796","2023-01-05T00:00:00",2023,3,599027,"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 ",18.01,"2026-07-12T22:00:04"], [101238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [101239,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [101240,"APV6539353","2023-01-20T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",35.5,"2026-07-12T22:00:04"], [101241,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [101242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101243,"APV6652849","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",14245.5,"2026-07-12T22:00:04"], [101244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1240.05,"2026-07-12T22:00:04"], [101245,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [101246,"APV6564275","2023-03-01T00:00:00",2023,3,580330,"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 ",2844.0,"2026-07-12T22:00:04"], [101247,"APV6564247","2023-03-02T00:00:00",2023,3,599042,"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 ",32.97,"2026-07-12T22:00:04"], [101248,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",1.18,"2026-07-12T22:00:04"], [101249,"APV6534001","2023-01-11T00:00:00",2023,3,531010,"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 ",18475.55,"2026-07-12T22:00:04"], [101250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [101251,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",20092.76,"2026-07-12T22:00:04"], [101252,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",30.0,"2026-07-12T22:00:04"], [101253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [101254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [101255,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",1571610.28,"2026-07-12T22:00:04"], [101256,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",426.59,"2026-07-12T22:00:04"], [101257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",172.47,"2026-07-12T22:00:04"], [101258,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [101259,"APV6529113","2023-01-03T00:00:00",2023,3,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",86.19,"2026-07-12T22:00:04"], [101260,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-4.1,"2026-07-12T22:00:04"], [101261,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [101262,"0006528730","2023-01-03T00:00:00",2023,3,759901,"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"], [101263,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101264,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",3277.89,"2026-07-12T22:00:04"], [101265,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [101266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101268,"0006540021","2023-01-23T00:00:00",2023,3,510101,"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",148.79,"2026-07-12T22:00:04"], [101269,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101270,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"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"], [101271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101272,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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 ",106.4,"2026-07-12T22:00:04"], [101273,"0006557256","2023-02-20T00:00:00",2023,3,518796,"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",28.81,"2026-07-12T22:00:04"], [101274,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-8.37,"2026-07-12T22:00:04"], [101275,"0006569002","2023-03-10T00:00:00",2023,3,652072,"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"], [101276,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [101277,"HCM6543990","2023-02-01T00:00:00",2023,3,518911,"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",0.98,"2026-07-12T22:00:04"], [101278,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-49.18,"2026-07-12T22:00:04"], [101279,"APV6658110","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",66995.0,"2026-07-12T22:00:04"], [101280,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101282,"APV6540975","2023-01-24T00:00:00",2023,3,573100,"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 ",9220.0,"2026-07-12T22:00:04"], [101283,"0006534493","2023-01-12T00:00:00",2023,3,659208,"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"], [101284,"HCM6544036","2023-02-01T00:00:00",2023,3,518800,"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"], [101285,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [101286,"APV6577877","2023-03-24T00:00:00",2023,3,531053,"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. ",31837.26,"2026-07-12T22:00:04"], [101287,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",21720.64,"2026-07-12T22:00:04"], [101288,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",250.0,"2026-07-12T22:00:04"], [101289,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",703.86,"2026-07-12T22:00:04"], [101290,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",380.12,"2026-07-12T22:00:04"], [101291,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"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"], [101292,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",5546.16,"2026-07-12T22:00:04"], [101293,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [101294,"0006538124","2023-01-19T00:00:00",2023,3,580132,"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",1306.72,"2026-07-12T22:00:04"], [101295,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",1726.16,"2026-07-12T22:00:04"], [101296,"APV6531578","2023-01-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000004796","INDIANA UNIV ",5072.16,"2026-07-12T22:00:04"], [101297,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [101298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",64.67,"2026-07-12T22:00:04"], [101299,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",25257.06,"2026-07-12T22:00:04"], [101300,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"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",95.3,"2026-07-12T22:00:04"], [101301,"0006571616","2023-03-15T00:00:00",2023,3,510150,"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",2489.57,"2026-07-12T22:00:04"], [101302,"0006546532","2023-02-01T00:00:00",2023,3,543056,"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",0.28,"2026-07-12T22:00:04"], [101303,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",41.48,"2026-07-12T22:00:04"], [101304,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",0.35,"2026-07-12T22:00:04"], [101305,"APV6559817","2023-02-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",26.61,"2026-07-12T22:00:04"], [101306,"APV6569373","2023-03-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",34394.86,"2026-07-12T22:00:04"], [101307,"0006552998","2023-02-08T00:00:00",2023,3,659266,"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",1336.77,"2026-07-12T22:00:04"], [101308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1022.49,"2026-07-12T22:00:04"], [101309,"0006659604","2023-03-31T00:00:00",2023,3,590110,"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",2530.84,"2026-07-12T22:00:04"], [101310,"0006563943","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [101311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101312,"HCM6569961","2023-03-15T00:00:00",2023,3,518796,"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"], [101313,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",1.14,"2026-07-12T22:00:04"], [101314,"APV6553410","2023-02-13T00:00:00",2023,3,547042,"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 ",20124.06,"2026-07-12T22:00:04"], [101315,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101316,"APV6572717","2023-03-15T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",502.79,"2026-07-12T22:00:04"], [101317,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [101318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [101319,"APV6531578","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000402696","CARLA DEANNE CLY-WILLIAMS ",0.0,"2026-07-12T22:00:04"], [101320,"EXV6548033","2023-01-12T00:00:00",2023,3,595520,"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","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [101321,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [101322,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [101323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [101325,"0006552843","2023-02-01T00:00:00",2023,3,539038,"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",9762.46,"2026-07-12T22:00:04"], [101326,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",36.58,"2026-07-12T22:00:04"], [101327,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000224626","ANTHONY TODD LIGGINS ",7.84,"2026-07-12T22:00:04"], [101328,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"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 ",5024.43,"2026-07-12T22:00:04"], [101329,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1502.82,"2026-07-12T22:00:04"], [101330,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [101331,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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",2.8,"2026-07-12T22:00:04"], [101332,"EXV6566202","2023-03-02T00:00:00",2023,3,595110,"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",29.35,"2026-07-12T22:00:04"], [101333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101334,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.94,"2026-07-12T22:00:04"], [101335,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101337,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",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"], [101338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101339,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",477.97,"2026-07-12T22:00:04"], [101340,"0006537383","2023-01-18T00:00:00",2023,3,516002,"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",6.92,"2026-07-12T22:00:04"], [101341,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [101342,"0006659603","2023-03-31T00:00:00",2023,3,519503,"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",60.0,"2026-07-12T22:00:04"], [101343,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"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",519.01,"2026-07-12T22:00:04"], [101344,"APV6627547","2023-03-27T00:00:00",2023,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",47.46,"2026-07-12T22:00:04"], [101345,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",2.71,"2026-07-12T22:00:04"], [101346,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [101347,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",10196.97,"2026-07-12T22:00:04"], [101348,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",60.08,"2026-07-12T22:00:04"], [101349,"0006566430","2023-03-08T00:00:00",2023,3,659270,"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",62.04,"2026-07-12T22:00:04"], [101350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",797.64,"2026-07-12T22:00:04"], [101351,"APV6551518","2023-02-09T00:00:00",2023,3,573100,"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 ",91663.0,"2026-07-12T22:00:04"], [101352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [101353,"EXV6561809","2023-02-20T00:00:00",2023,3,595110,"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",97.69,"2026-07-12T22:00:04"], [101354,"APV6565068","2023-03-03T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",134.83,"2026-07-12T22:00:04"], [101355,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [101356,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",76555.38,"2026-07-12T22:00:04"], [101357,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",222.77,"2026-07-12T22:00:04"], [101358,"APV6535689","2023-01-13T00:00:00",2023,3,543069,"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 ",173.56,"2026-07-12T22:00:04"], [101359,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [101360,"0006565521","2023-03-01T00:00:00",2023,3,546007,"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",0.02,"2026-07-12T22:00:04"], [101361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [101362,"HCM6536496","2023-01-18T00:00:00",2023,3,518161,"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",262.51,"2026-07-12T22:00:04"], [101363,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [101364,"APV6546931","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000235630","WESTON L KUYKENDALL ",866.24,"2026-07-12T22:00:04"], [101368,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",98035.25,"2026-07-12T22:00:04"], [101369,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [101370,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-07-12T22:00:04"], [101371,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-07-12T22:00:04"], [101372,"0006574293","2023-03-20T00:00:00",2023,3,595110,"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",13995.13,"2026-07-12T22:00:04"], [101373,"HCM6536459","2023-01-18T00:00:00",2023,3,519503,"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",30.0,"2026-07-12T22:00:04"], [101374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",560.51,"2026-07-12T22:00:04"], [101375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101376,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [101377,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",153452.85,"2026-07-12T22:00:04"], [101378,"APV6531613","2023-01-06T00:00:00",2023,3,531037,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2257.06,"2026-07-12T22:00:04"], [101386,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"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"], [101387,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",41273.71,"2026-07-12T22:00:04"], [101388,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [101389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",405.56,"2026-07-12T22:00:04"], [101390,"0006576703","2023-03-22T00:00:00",2023,3,580120,"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",277157.88,"2026-07-12T22:00:04"], [101391,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",755.97,"2026-07-12T22:00:04"], [101392,"0006532898","2023-01-10T00:00:00",2023,3,580110,"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",-677.33,"2026-07-12T22:00:04"], [101393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101394,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"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"], [101395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [101396,"APV6558867","2023-02-22T00:00:00",2023,3,539135,"ProgOp - HealthPreventionMgmt",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",4205.34,"2026-07-12T22:00:04"], [101397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101398,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2828.76,"2026-07-12T22:00:04"], [101413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.21,"2026-07-12T22:00:04"], [101414,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",73.98,"2026-07-12T22:00:04"], [101415,"0006577794","2023-03-24T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-318.92,"2026-07-12T22:00:04"], [101416,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.33,"2026-07-12T22:00:04"], [101417,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [101418,"APV6557616","2023-02-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410483","BRENDA BUEHLER ",900.0,"2026-07-12T22:00:04"], [101419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",378.71,"2026-07-12T22:00:04"], [101420,"HCM6552937","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [101421,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [101422,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.02,"2026-07-12T22:00:04"], [101423,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",5060.69,"2026-07-12T22:00:04"], [101424,"0006557214","2023-02-20T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101425,"0006553039","2023-02-08T00:00:00",2023,3,659304,"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",5187.47,"2026-07-12T22:00:04"], [101426,"APV6555212","2023-02-15T00:00:00",2023,3,531025,"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 ",24.5,"2026-07-12T22:00:04"], [101427,"HCM6577724","2023-03-29T00:00:00",2023,3,518161,"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"], [101428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101429,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",60.98,"2026-07-12T22:00:04"], [101430,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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"], [101431,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1257.74,"2026-07-12T22:00:04"], [101432,"APV6658942","2023-03-31T00:00:00",2023,3,595530,"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 ",254.94,"2026-07-12T22:00:04"], [101433,"HCM6536392","2023-01-18T00:00:00",2023,3,518796,"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",60.8,"2026-07-12T22:00:04"], [101434,"APV6573626","2023-03-17T00:00:00",2023,3,539107,"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 ",12667.47,"2026-07-12T22:00:04"], [101435,"APV6567802","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",40588.0,"2026-07-12T22:00:04"], [101436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",544.27,"2026-07-12T22:00:04"], [101438,"HCM6569953","2023-03-15T00:00:00",2023,3,516005,"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",579.62,"2026-07-12T22:00:04"], [101439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1141.05,"2026-07-12T22:00:04"], [101441,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",355.5,"2026-07-12T22:00:04"], [101442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101443,"0006563120","2023-02-28T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [101444,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101446,"0006568884","2023-03-09T00:00:00",2023,3,517003,"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",407.6,"2026-07-12T22:00:04"], [101447,"0006553088","2023-02-08T00:00:00",2023,3,652110,"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"], [101448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",754.53,"2026-07-12T22:00:04"], [101449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101450,"0006567456","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.14,"2026-07-12T22:00:04"], [101451,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101452,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [101453,"0006553003","2023-02-08T00:00:00",2023,3,653090,"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",488.7,"2026-07-12T22:00:04"], [101454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",472.84,"2026-07-12T22:00:04"], [101455,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",299.84,"2026-07-12T22:00:04"], [101456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1158.39,"2026-07-12T22:00:04"], [101457,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [101458,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [101459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101460,"0006549260","2023-02-07T00:00:00",2023,3,518796,"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",-450.38,"2026-07-12T22:00:04"], [101461,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2931.62,"2026-07-12T22:00:04"], [101462,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [101463,"0006575647","2023-03-01T00:00:00",2023,3,517003,"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",339.3,"2026-07-12T22:00:04"], [101464,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",9183.61,"2026-07-12T22:00:04"], [101465,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",6.35,"2026-07-12T22:00:04"], [101466,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",32.86,"2026-07-12T22:00:04"], [101467,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [101468,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",80537.08,"2026-07-12T22:00:04"], [101469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",582.07,"2026-07-12T22:00:04"], [101470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101471,"APV6530047","2023-01-04T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",55265.94,"2026-07-12T22:00:04"], [101472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [101473,"0006564031","2023-03-01T00:00:00",2023,3,531016,"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",923.44,"2026-07-12T22:00:04"], [101474,"0006569003","2023-03-10T00:00:00",2023,3,516002,"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",-1601.44,"2026-07-12T22:00:04"], [101475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101476,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [101477,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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",0.45,"2026-07-12T22:00:04"], [101478,"HCM6544010","2023-02-01T00:00:00",2023,3,517005,"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",1517.3,"2026-07-12T22:00:04"], [101479,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",20.71,"2026-07-12T22:00:04"], [101480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [101481,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [101482,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",686.52,"2026-07-12T22:00:04"], [101483,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"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 ",252.0,"2026-07-12T22:00:04"], [101484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",968.82,"2026-07-12T22:00:04"], [101485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101486,"APV6570344","2023-03-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",-0.01,"2026-07-12T22:00:04"], [101487,"APV6562362","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000284798","AMBER MERTENS ",13.52,"2026-07-12T22:00:04"], [101488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101489,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.68,"2026-07-12T22:00:04"], [101490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101491,"HCM6527443","2023-01-04T00:00:00",2023,3,519722,"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",10689.57,"2026-07-12T22:00:04"], [101492,"APV6575217","2023-03-21T00:00:00",2023,3,580111,"NRAE - 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"], [101493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101494,"0006553032","2023-02-08T00:00:00",2023,3,652134,"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",60.24,"2026-07-12T22:00:04"], [101495,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",7336.09,"2026-07-12T22:00:04"], [101496,"APV6554310","2023-02-13T00:00:00",2023,3,591010,"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 ",207.95,"2026-07-12T22:00:04"], [101497,"APV6534042","2023-01-11T00:00:00",2023,3,572605,"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","0000053854","NTT DATA AMERICAS INC ",2587.5,"2026-07-12T22:00:04"], [101498,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",341.87,"2026-07-12T22:00:04"], [101499,"0006572366","2023-03-16T00:00:00",2023,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101501,"HCM6552945","2023-02-15T00:00:00",2023,3,516004,"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"], [101502,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [101503,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [101504,"0006546533","2023-02-01T00:00:00",2023,3,659214,"Mainframe - DB2",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [101505,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [101506,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5109.49,"2026-07-12T22:00:04"], [101507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",344.92,"2026-07-12T22:00:04"], [101508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101509,"APV6546031","2023-02-01T00:00:00",2023,3,520202,"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 ",7731.23,"2026-07-12T22:00:04"], [101510,"APV6538576","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",141.37,"2026-07-12T22:00:04"], [101511,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"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"], [101512,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"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 ",3148.44,"2026-07-12T22:00:04"], [101513,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",271992.19,"2026-07-12T22:00:04"], [101514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101515,"APV6657103","2023-03-28T00:00:00",2023,3,532023,"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"], [101516,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [101517,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",5.95,"2026-07-12T22:00:04"], [101518,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1498.54,"2026-07-12T22:00:04"], [101519,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",1719.0,"2026-07-12T22:00:04"], [101520,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",30.36,"2026-07-12T22:00:04"], [101521,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [101522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283019","LINDA LLOYD ",490.44,"2026-07-12T22:00:04"], [101523,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",563.4,"2026-07-12T22:00:04"], [101524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101525,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",13.23,"2026-07-12T22:00:04"], [101526,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges 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"], [101527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101528,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"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. ",25319.78,"2026-07-12T22:00:04"], [101529,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5546.16,"2026-07-12T22:00:04"], [101530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",455.94,"2026-07-12T22:00:04"], [101531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [101532,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [101533,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358778","JOHN BENNETT ",283.66,"2026-07-12T22:00:04"], [101534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [101535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101536,"ARD6535089","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [101537,"0006543861","2023-01-25T00:00:00",2023,3,519721,"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",617.91,"2026-07-12T22:00:04"], [101538,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",628.0,"2026-07-12T22:00:04"], [101539,"0006551022","2023-02-09T00:00:00",2023,3,518796,"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"], [101540,"APV6530867","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - 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 ",4742.26,"2026-07-12T22:00:04"], [101541,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",18.0,"2026-07-12T22:00:04"], [101542,"APV6556754","2023-02-16T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",600.0,"2026-07-12T22:00:04"], [101543,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",253.67,"2026-07-12T22:00:04"], [101544,"0006563262","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [101545,"APV6558375","2023-02-20T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",255169.95,"2026-07-12T22:00:04"], [101546,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [101547,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [101548,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [101549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 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Entry",10.92,"2026-07-12T22:00:04"], [101553,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [101554,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",67.02,"2026-07-12T22:00:04"], [101555,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",175867.25,"2026-07-12T22:00:04"], [101556,"APV6540109","2023-01-23T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. 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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",4.83,"2026-07-12T22:00:04"], [101563,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [101564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [101565,"HCM6569976","2023-03-15T00:00:00",2023,3,519722,"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",116.31,"2026-07-12T22:00:04"], [101566,"0006564931","2023-03-03T00:00:00",2023,3,518796,"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",-267.77,"2026-07-12T22:00:04"], [101567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",668.3,"2026-07-12T22:00:04"], [101568,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [101569,"0006561074","2023-03-01T00:00:00",2023,3,531030,"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",3058.3,"2026-07-12T22:00:04"], [101570,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",139.0,"2026-07-12T22:00:04"], [101571,"APV6565935","2023-03-06T00:00:00",2023,3,580150,"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"], [101572,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",417.69,"2026-07-12T22:00:04"], [101573,"APV6535762","2023-01-13T00:00:00",2023,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000021225","FASTENAL COMPANY ",170.16,"2026-07-12T22:00:04"], [101574,"0006533701","2023-01-01T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.94,"2026-07-12T22:00:04"], [101575,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101576,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [101577,"APV6559734","2023-02-23T00:00:00",2023,3,572605,"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"], [101578,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117101","PRZYSTAWSKI, BRIAN DPM ",14.0,"2026-07-12T22:00:04"], [101579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",344.93,"2026-07-12T22:00:04"], [101580,"0006546532","2023-02-01T00:00:00",2023,3,546020,"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",24.62,"2026-07-12T22:00:04"], [101581,"0006549260","2023-02-07T00:00:00",2023,3,510150,"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",229.84,"2026-07-12T22:00:04"], [101582,"0006572441","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1300.0,"2026-07-12T22:00:04"], [101583,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"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",12.15,"2026-07-12T22:00:04"], [101584,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10806.17,"2026-07-12T22:00:04"], [101585,"0006527326","2023-01-08T00:00:00",2023,3,652072,"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"], [101586,"APV6658120","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1577.63,"2026-07-12T22:00:04"], [101593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101594,"HCM6560336","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [101595,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"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 ",1769.55,"2026-07-12T22:00:04"], [101596,"0006561074","2023-03-01T00:00:00",2023,3,510160,"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",1.09,"2026-07-12T22:00:04"], [101597,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",138368.68,"2026-07-12T22:00:04"], [101598,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",74.45,"2026-07-12T22:00:04"], [101599,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [101600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101601,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [101602,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [101603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101605,"0006534484","2023-01-12T00:00:00",2023,3,516003,"Payroll Social Security",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",8342.64,"2026-07-12T22:00:04"], [101606,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [101607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101608,"HCM6544022","2023-02-01T00:00:00",2023,3,519503,"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",42.25,"2026-07-12T22:00:04"], [101609,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",432168.83,"2026-07-12T22:00:04"], [101610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [101611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101612,"0006565521","2023-03-01T00:00:00",2023,3,599042,"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",6.84,"2026-07-12T22:00:04"], [101613,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",9063.03,"2026-07-12T22:00:04"], [101614,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",22.0,"2026-07-12T22:00:04"], [101615,"0006544087","2023-02-01T00:00:00",2023,3,659900,"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"], [101616,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [101617,"APV6542702","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. 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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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",173.43,"2026-07-12T22:00:04"], [101625,"0006527326","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [101626,"0006557203","2023-02-20T00:00:00",2023,3,518901,"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",2.23,"2026-07-12T22:00:04"], [101627,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101628,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [101629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101630,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",15000.0,"2026-07-12T22:00:04"], [101631,"APV6548457","2023-02-06T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",197.5,"2026-07-12T22:00:04"], [101632,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",0.09,"2026-07-12T22:00:04"], [101633,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1448.31,"2026-07-12T22:00:04"], [101634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101635,"APV6558233","2023-02-21T00:00:00",2023,3,571010,"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 ",18881.09,"2026-07-12T22:00:04"], [101636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [101637,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",1225.43,"2026-07-12T22:00:04"], [101638,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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",0.15,"2026-07-12T22:00:04"], [101639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101640,"APV6551377","2023-02-09T00:00:00",2023,3,520104,"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"], [101641,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",115.43,"2026-07-12T22:00:04"], [101642,"HCM6552926","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [101643,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [101644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",338.25,"2026-07-12T22:00:04"], [101645,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",212904.68,"2026-07-12T22:00:04"], [101646,"HCM6544010","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",172.14,"2026-07-12T22:00:04"], [101647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101648,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",7.29,"2026-07-12T22:00:04"], [101649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2273.65,"2026-07-12T22:00:04"], [101650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",408.17,"2026-07-12T22:00:04"], [101651,"0006658755","2023-03-31T00:00:00",2023,3,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",250.16,"2026-07-12T22:00:04"], [101652,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1577.85,"2026-07-12T22:00:04"], [101653,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Vision Care",400,"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"], [101654,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [101655,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [101658,"0006538125","2023-01-19T00:00:00",2023,3,518606,"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",1.86,"2026-07-12T22:00:04"], [101659,"HCM6527483","2023-01-04T00:00:00",2023,3,518800,"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",6.4,"2026-07-12T22:00:04"], [101660,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",419.91,"2026-07-12T22:00:04"], [101661,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"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"], [101662,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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"], [101663,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [101664,"HCM6544005","2023-02-01T00:00:00",2023,3,518796,"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"], [101665,"HCM6569961","2023-03-15T00:00:00",2023,3,517003,"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",2048.5,"2026-07-12T22:00:04"], [101666,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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"], [101667,"APV6562412","2023-02-27T00:00:00",2023,3,531038,"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. ",5477.66,"2026-07-12T22:00:04"], [101668,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"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",19.4,"2026-07-12T22:00:04"], [101669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101670,"0006553003","2023-02-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [101671,"0006542425","2023-01-26T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [101672,"HCM6536392","2023-01-18T00:00:00",2023,3,517003,"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",374.99,"2026-07-12T22:00:04"], [101673,"APV6535689","2023-01-13T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",3900.0,"2026-07-12T22:00:04"], [101674,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000177527","MICHELLE WIND ",0.14,"2026-07-12T22:00:04"], [101675,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",7201.57,"2026-07-12T22:00:04"], [101676,"0006543851","2023-01-30T00:00:00",2023,3,517003,"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",18.0,"2026-07-12T22:00:04"], [101677,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [101678,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [101679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101681,"APV6546082","2023-02-01T00:00:00",2023,3,595530,"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","0000087019","JP MORGAN CHASE BANK ",1197.24,"2026-07-12T22:00:04"], [101682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [101683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [101684,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"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",64.35,"2026-07-12T22:00:04"], [101685,"HCM6560348","2023-03-01T00:00:00",2023,3,518161,"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",38.77,"2026-07-12T22:00:04"], [101686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",946.31,"2026-07-12T22:00:04"], [101687,"HCM6569961","2023-03-15T00:00:00",2023,3,510150,"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",6496.74,"2026-07-12T22:00:04"], [101688,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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",97704.96,"2026-07-12T22:00:04"], [101689,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",177.56,"2026-07-12T22:00:04"], [101690,"0006653269","2023-03-29T00:00:00",2023,3,517005,"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",229.14,"2026-07-12T22:00:04"], [101691,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",11.6,"2026-07-12T22:00:04"], [101692,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - 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"], [101693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",222.77,"2026-07-12T22:00:04"], [101694,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"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 ",1490.39,"2026-07-12T22:00:04"], [101695,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [101696,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",265.2,"2026-07-12T22:00:04"], [101697,"EXV6535158","2023-01-09T00:00:00",2023,3,595110,"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",149.9,"2026-07-12T22:00:04"], [101698,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101699,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",5471.72,"2026-07-12T22:00:04"], [101700,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [101701,"APV6544310","2023-01-30T00:00:00",2023,3,591010,"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 ",258.17,"2026-07-12T22:00:04"], [101702,"HCM6552935","2023-02-15T00:00:00",2023,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [101703,"0006567477","2023-03-08T00:00:00",2023,3,653901,"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",466.48,"2026-07-12T22:00:04"], [101704,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"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",2.88,"2026-07-12T22:00:04"], [101705,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [101706,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2485.81,"2026-07-12T22:00:04"], [101707,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [101708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [101709,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",109.88,"2026-07-12T22:00:04"], [101710,"HCM6527463","2023-01-04T00:00:00",2023,3,518161,"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"], [101711,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",39494.86,"2026-07-12T22:00:04"], [101712,"0006640266","2023-03-28T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2204.67,"2026-07-12T22:00:04"], [101713,"HCM6527472","2023-01-04T00:00:00",2023,3,516005,"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"], [101714,"HCM6552864","2023-02-15T00:00:00",2023,3,510101,"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",3639.01,"2026-07-12T22:00:04"], [101715,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [101716,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [101717,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",52436.64,"2026-07-12T22:00:04"], [101718,"APV6545220","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",224.18,"2026-07-12T22:00:04"], [101719,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399247","NICHELE MCCUNE ",31.36,"2026-07-12T22:00:04"], [101720,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [101721,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.63,"2026-07-12T22:00:04"], [101722,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",44.28,"2026-07-12T22:00:04"], [101723,"APV6566774","2023-03-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",557634.69,"2026-07-12T22:00:04"], [101724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101725,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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",255.0,"2026-07-12T22:00:04"], [101726,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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"], [101727,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-184.0,"2026-07-12T22:00:04"], [101728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",172.47,"2026-07-12T22:00:04"], [101729,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [101730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101732,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",43.61,"2026-07-12T22:00:04"], [101733,"APV6564236","2023-03-02T00:00:00",2023,3,595130,"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 ",1015.1,"2026-07-12T22:00:04"], [101734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101735,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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",355.38,"2026-07-12T22:00:04"], [101736,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",331.83,"2026-07-12T22:00:04"], [101737,"0006658626","2023-03-31T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",300,"Natural Resources","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101738,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [101739,"0006560214","2023-02-24T00:00:00",2023,3,516002,"FICA - Regular",400,"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",447.14,"2026-07-12T22:00:04"], [101740,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [101741,"0006575668","2023-03-22T00:00:00",2023,3,595120,"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",-2574.15,"2026-07-12T22:00:04"], [101742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [101743,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",170.32,"2026-07-12T22:00:04"], [101744,"APV6558869","2023-02-22T00:00:00",2023,3,521018,"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 ",512.31,"2026-07-12T22:00:04"], [101745,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",821.99,"2026-07-12T22:00:04"], [101746,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000236594","JENNIFER SMITH ",90.0,"2026-07-12T22:00:04"], [101747,"0006574270","2023-03-20T00:00:00",2023,3,659295,"HR Application Services",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",299.61,"2026-07-12T22:00:04"], [101748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [101749,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"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"], [101750,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",98.34,"2026-07-12T22:00:04"], [101751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",172.46,"2026-07-12T22:00:04"], [101752,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - 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 ",750.0,"2026-07-12T22:00:04"], [101753,"0006570058","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4155.14,"2026-07-12T22:00:04"], [101754,"HCM6536459","2023-01-18T00:00:00",2023,3,518796,"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",83.16,"2026-07-12T22:00:04"], [101755,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal 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 ",13329.36,"2026-07-12T22:00:04"], [101756,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"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",5943.33,"2026-07-12T22:00:04"], [101757,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [101758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",668.29,"2026-07-12T22:00:04"], [101759,"0006653258","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.53,"2026-07-12T22:00:04"], [101760,"0006553030","2023-02-08T00:00:00",2023,3,652081,"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"], [101761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [101762,"EXV6537935","2023-01-17T00:00:00",2023,3,595110,"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",65.83,"2026-07-12T22:00:04"], [101763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [101765,"APV6561412","2023-02-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [101766,"0006564031","2023-03-01T00:00:00",2023,3,515004,"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",1930.51,"2026-07-12T22:00:04"], [101767,"0006543172","2023-01-27T00:00:00",2023,3,652393,"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",12.21,"2026-07-12T22:00:04"], [101768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",488.14,"2026-07-12T22:00:04"], [101770,"0006563227","2023-03-01T00:00:00",2023,3,518901,"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"], [101771,"0006546544","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [101772,"0006546532","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [101773,"0006545699","2023-01-31T00:00:00",2023,3,653901,"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",693.66,"2026-07-12T22:00:04"], [101774,"HCM6569980","2023-03-15T00:00:00",2023,3,518901,"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",0.04,"2026-07-12T22:00:04"], [101775,"HCM6552935","2023-02-15T00:00:00",2023,3,518161,"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",1025.4,"2026-07-12T22:00:04"], [101776,"APV6538464","2023-01-19T00:00:00",2023,3,543010,"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","0000062016","KENDALL ELECTRIC INC ",399.45,"2026-07-12T22:00:04"], [101777,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [101778,"APV6546220","2023-02-01T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",21137.2,"2026-07-12T22:00:04"], [101779,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"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 ",581.22,"2026-07-12T22:00:04"], [101780,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000412448","KIM TARIN LLC ",1600.0,"2026-07-12T22:00:04"], [101781,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [101782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [101783,"0006535370","2023-01-01T00:00:00",2023,3,518606,"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",0.79,"2026-07-12T22:00:04"], [101784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101785,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",90153.89,"2026-07-12T22:00:04"], [101786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",445.53,"2026-07-12T22:00:04"], [101788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",549.08,"2026-07-12T22:00:04"], [101789,"APV6547664","2023-02-03T00:00:00",2023,3,539035,"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 ",4046.63,"2026-07-12T22:00:04"], [101790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1174.25,"2026-07-12T22:00:04"], [101791,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-12T22:00:04"], [101792,"0006534593","2023-01-12T00:00:00",2023,3,659304,"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",127.49,"2026-07-12T22:00:04"], [101793,"0006567477","2023-03-08T00:00:00",2023,3,659304,"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"], [101794,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [101795,"0006557239","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [101796,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1022.81,"2026-07-12T22:00:04"], [101797,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",15.97,"2026-07-12T22:00:04"], [101798,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"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 ",326.94,"2026-07-12T22:00:04"], [101799,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",408.07,"2026-07-12T22:00:04"], [101800,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [101801,"APV6564282","2023-03-02T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3013.48,"2026-07-12T22:00:04"], [101802,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [101803,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [101804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251278","BONITA R WRIGHT ",347.63,"2026-07-12T22:00:04"], [101805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101806,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [101807,"HCM6536457","2023-01-18T00:00:00",2023,3,518796,"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"], [101808,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [101809,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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",0.29,"2026-07-12T22:00:04"], [101810,"0006554809","2023-02-15T00:00:00",2023,3,518800,"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"], [101811,"HCM6552902","2023-02-15T00:00:00",2023,3,519815,"EMP Payroll Deduct Reimburse",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",881.88,"2026-07-12T22:00:04"], [101812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101813,"0006566537","2023-03-08T00:00:00",2023,3,652393,"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"], [101814,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [101815,"APV6566870","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",4228.54,"2026-07-12T22:00:04"], [101816,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",0.95,"2026-07-12T22:00:04"], [101817,"APV6546931","2023-02-02T00:00:00",2023,3,546002,"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 ",19.66,"2026-07-12T22:00:04"], [101818,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"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",301.92,"2026-07-12T22:00:04"], [101819,"HCM6560323","2023-03-01T00:00:00",2023,3,519503,"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"], [101820,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",335.42,"2026-07-12T22:00:04"], [101821,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"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"], [101822,"0006565521","2023-03-01T00:00:00",2023,3,546023,"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",0.04,"2026-07-12T22:00:04"], [101823,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",19823.86,"2026-07-12T22:00:04"], [101824,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [101825,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",6858.4,"2026-07-12T22:00:04"], [101826,"APV6575930","2023-03-22T00:00:00",2023,3,531010,"Prof 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 ",301.56,"2026-07-12T22:00:04"], [101827,"0006568340","2023-03-08T00:00:00",2023,3,659294,"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"], [101828,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395007","MELISSA MARIE KELLY ",929.16,"2026-07-12T22:00:04"], [101829,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"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",18.33,"2026-07-12T22:00:04"], [101830,"0006533701","2023-01-01T00:00:00",2023,3,516002,"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",75.73,"2026-07-12T22:00:04"], [101831,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4521.53,"2026-07-12T22:00:04"], [101832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101833,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",67741.23,"2026-07-12T22:00:04"], [101834,"0006535369","2023-01-01T00:00:00",2023,3,510150,"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",116.31,"2026-07-12T22:00:04"], [101835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101836,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [101838,"HCM6569918","2023-03-15T00:00:00",2023,3,516002,"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",314.63,"2026-07-12T22:00:04"], [101839,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"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",2434.38,"2026-07-12T22:00:04"], [101840,"EXV6542204","2023-01-18T00:00:00",2023,3,595110,"InState Travel - Mileage",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"], [101841,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",102326.37,"2026-07-12T22:00:04"], [101842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1555.58,"2026-07-12T22:00:04"], [101843,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",13653.0,"2026-07-12T22:00:04"], [101844,"APV6556166","2023-02-16T00:00:00",2023,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",383.16,"2026-07-12T22:00:04"], [101845,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",2630.98,"2026-07-12T22:00:04"], [101846,"APV6566761","2023-03-07T00:00:00",2023,3,599209,"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 ","0000398229","KATHRYN MICHELLE BENAVIDEZ WESTRICH ",896.25,"2026-07-12T22:00:04"], [101847,"0006553033","2023-02-08T00:00:00",2023,3,659304,"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"], [101848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101849,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101850,"APV6540420","2023-01-23T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",117258.91,"2026-07-12T22:00:04"], [101851,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [101852,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",90.69,"2026-07-12T22:00:04"], [101853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [101854,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",21788.14,"2026-07-12T22:00:04"], [101855,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [101856,"APV6562375","2023-02-28T00:00:00",2023,3,547160,"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"], [101857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [101859,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [101860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101861,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [101862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",417.69,"2026-07-12T22:00:04"], [101863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101864,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",114.4,"2026-07-12T22:00:04"], [101865,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",46998.22,"2026-07-12T22:00:04"], [101866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [101867,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [101868,"HCM6552941","2023-02-15T00:00:00",2023,3,517003,"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"], [101869,"0006563995","2023-03-02T00:00:00",2023,3,520106,"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",-103.58,"2026-07-12T22:00:04"], [101870,"APV6568584","2023-03-09T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",224.38,"2026-07-12T22:00:04"], [101871,"APV6543517","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",178.56,"2026-07-12T22:00:04"], [101872,"HCM6536423","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",27.31,"2026-07-12T22:00:04"], [101873,"ARD6557723","2023-02-20T00:00:00",2023,3,581090,"CASE 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",-2.0,"2026-07-12T22:00:04"], [101874,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",25383.73,"2026-07-12T22:00:04"], [101875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101876,"APV6565054","2023-03-02T00:00:00",2023,3,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",182.84,"2026-07-12T22:00:04"], [101877,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101878,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [101879,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [101880,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [101881,"APV6652744","2023-03-28T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",0.0,"2026-07-12T22:00:04"], [101882,"0006540890","2023-01-23T00:00:00",2023,3,517003,"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",376.3,"2026-07-12T22:00:04"], [101883,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",932.87,"2026-07-12T22:00:04"], [101884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",215.58,"2026-07-12T22:00:04"], [101885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [101886,"0006527313","2023-01-08T00:00:00",2023,3,659304,"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"], [101887,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"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"], [101888,"EXV6573896","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [101889,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [101890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",753.02,"2026-07-12T22:00:04"], [101891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101892,"HCM6527461","2023-01-04T00:00:00",2023,3,518800,"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"], [101893,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [101894,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [101895,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",5.1,"2026-07-12T22:00:04"], [101896,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [101897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [101898,"APV6558869","2023-02-22T00:00:00",2023,3,546002,"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 ",1109.97,"2026-07-12T22:00:04"], [101899,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [101900,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",0.46,"2026-07-12T22:00:04"], [101901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1603.92,"2026-07-12T22:00:04"], [101902,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [101903,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",46162.07,"2026-07-12T22:00:04"], [101904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101905,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338408","SUELLA FERRAND ",111.38,"2026-07-12T22:00:04"], [101906,"APV6652693","2023-03-28T00:00:00",2023,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",3162.41,"2026-07-12T22:00:04"], [101907,"0006564031","2023-03-01T00:00:00",2023,3,659802,"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",0.04,"2026-07-12T22:00:04"], [101908,"APV6572592","2023-03-16T00:00:00",2023,3,521002,"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"], [101909,"APV6627281","2023-03-27T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",226859.22,"2026-07-12T22:00:04"], [101910,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.71,"2026-07-12T22:00:04"], [101911,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1388.73,"2026-07-12T22:00:04"], [101912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101913,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",329513.94,"2026-07-12T22:00:04"], [101914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [101915,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",219138.31,"2026-07-12T22:00:04"], [101916,"0006653196","2023-03-29T00:00:00",2023,3,516002,"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",89.69,"2026-07-12T22:00:04"], [101917,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",1258.18,"2026-07-12T22:00:04"], [101918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101920,"APV6563500","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7593.75,"2026-07-12T22:00:04"], [101921,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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"], [101922,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"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. ",9013.48,"2026-07-12T22:00:04"], [101923,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",628.0,"2026-07-12T22:00:04"], [101924,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"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",474.4,"2026-07-12T22:00:04"], [101925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101926,"APV6553389","2023-02-13T00:00:00",2023,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.85,"2026-07-12T22:00:04"], [101927,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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",44.17,"2026-07-12T22:00:04"], [101928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [101929,"0006560214","2023-02-24T00:00:00",2023,3,516002,"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",85.42,"2026-07-12T22:00:04"], [101930,"INV6531129","2023-01-05T00:00:00",2023,3,546002,"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",132.82,"2026-07-12T22:00:04"], [101931,"HCM6536459","2023-01-18T00:00:00",2023,3,516002,"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",383.21,"2026-07-12T22:00:04"], [101932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [101933,"APV6577037","2023-03-23T00:00:00",2023,3,599042,"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","0000293571","RANDOX LABORATORIES US LTD ",285.0,"2026-07-12T22:00:04"], [101934,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",37279.05,"2026-07-12T22:00:04"], [101935,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",2598.01,"2026-07-12T22:00:04"], [101936,"0006570747","2023-03-14T00:00:00",2023,3,659281,"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",0.0,"2026-07-12T22:00:04"], [101937,"0006536580","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [101938,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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"], [101939,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",188.4,"2026-07-12T22:00:04"], [101940,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [101941,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [101942,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3307.7,"2026-07-12T22:00:04"], [101943,"0006529628","2023-01-04T00:00:00",2023,3,510101,"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",3300.09,"2026-07-12T22:00:04"], [101944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [101945,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",12383.16,"2026-07-12T22:00:04"], [101946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101947,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",29167.21,"2026-07-12T22:00:04"], [101948,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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",0.56,"2026-07-12T22:00:04"], [101949,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",300.69,"2026-07-12T22:00:04"], [101950,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101951,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",14025.22,"2026-07-12T22:00:04"], [101952,"0006653269","2023-03-29T00:00:00",2023,3,519722,"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",231.39,"2026-07-12T22:00:04"], [101953,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [101954,"HCM6544012","2023-02-01T00:00:00",2023,3,519722,"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"], [101955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101956,"0006571692","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",5025.0,"2026-07-12T22:00:04"], [101957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101958,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",643.24,"2026-07-12T22:00:04"], [101959,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"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",941.12,"2026-07-12T22:00:04"], [101960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101961,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",7.04,"2026-07-12T22:00:04"], [101962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",926.48,"2026-07-12T22:00:04"], [101963,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",9267.34,"2026-07-12T22:00:04"], [101964,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",41.65,"2026-07-12T22:00:04"], [101965,"0006543164","2023-01-27T00:00:00",2023,3,516005,"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",50.73,"2026-07-12T22:00:04"], [101966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [101967,"APV6534100","2023-01-11T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413193","MARK A ANGLE ",800.0,"2026-07-12T22:00:04"], [101968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [101969,"0006553942","2023-02-14T00:00:00",2023,3,516005,"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"], [101970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [101971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",178.67,"2026-07-12T22:00:04"], [101972,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [101973,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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"], [101974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [101975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238422","CHARLOTTE MICHAELS ",405.57,"2026-07-12T22:00:04"], [101976,"APV6571943","2023-03-15T00:00:00",2023,3,581020,"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 ",141.24,"2026-07-12T22:00:04"], [101977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [101978,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",30133.78,"2026-07-12T22:00:04"], [101979,"0006546532","2023-02-01T00:00:00",2023,3,535014,"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",213.35,"2026-07-12T22:00:04"], [101980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [101981,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"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"], [101982,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - 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 ",1079.96,"2026-07-12T22:00:04"], [101983,"HCM6536430","2023-01-18T00:00:00",2023,3,519503,"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"], [101984,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2326.35,"2026-07-12T22:00:04"], [101985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",611.27,"2026-07-12T22:00:04"], [101986,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [101987,"0006567477","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [101988,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"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",1.89,"2026-07-12T22:00:04"], [101989,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"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. ",12639.6,"2026-07-12T22:00:04"], [101990,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2153.54,"2026-07-12T22:00:04"], [101991,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [101992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [101993,"0006558046","2023-02-21T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.72,"2026-07-12T22:00:04"], [101994,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [101995,"HCM6577700","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",184299.86,"2026-07-12T22:00:04"], [101996,"0006533711","2023-01-11T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148274.7,"2026-07-12T22:00:04"], [101997,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",512076.83,"2026-07-12T22:00:04"], [101998,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",14.22,"2026-07-12T22:00:04"], [101999,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2478.11,"2026-07-12T22:00:04"], [102000,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102001,"APV6555289","2023-02-15T00:00:00",2023,3,591010,"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"], [102002,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [102003,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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",0.02,"2026-07-12T22:00:04"], [102004,"EXV6564608","2023-02-23T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.97,"2026-07-12T22:00:04"], [102005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",891.07,"2026-07-12T22:00:04"], [102006,"APV6556773","2023-02-16T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",19.58,"2026-07-12T22:00:04"], [102007,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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 Commission Investment Fund 94.008"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [102008,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",33.9,"2026-07-12T22:00:04"], [102009,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",554.24,"2026-07-12T22:00:04"], [102010,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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"], [102011,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1112.88,"2026-07-12T22:00:04"], [102012,"APV6544163","2023-01-30T00:00:00",2023,3,595110,"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","0000073712","AMY J JARRETT ",36.26,"2026-07-12T22:00:04"], [102013,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",800.0,"2026-07-12T22:00:04"], [102014,"0006567422","2023-03-08T00:00:00",2023,3,659304,"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",483.68,"2026-07-12T22:00:04"], [102015,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [102016,"0006537334","2023-01-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [102017,"0006535456","2023-01-13T00:00:00",2023,3,652151,"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",0.78,"2026-07-12T22:00:04"], [102018,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [102019,"HCM6527484","2023-01-04T00:00:00",2023,3,518800,"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"], [102020,"APV6568499","2023-03-09T00:00:00",2023,3,520204,"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 ",637.23,"2026-07-12T22:00:04"], [102021,"0006542451","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [102023,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396649","JOSHUA SIEDLING ",15.67,"2026-07-12T22:00:04"], [102024,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"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",691.32,"2026-07-12T22:00:04"], [102025,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [102026,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [102027,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193983","FREMONT COMM SCHOOL TREASURER ",174635.34,"2026-07-12T22:00:04"], [102028,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [102029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.68,"2026-07-12T22:00:04"], [102030,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"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"], [102031,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102032,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",0.2,"2026-07-12T22:00:04"], [102033,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",12690.55,"2026-07-12T22:00:04"], [102034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1670.02,"2026-07-12T22:00:04"], [102035,"APV6547644","2023-02-03T00:00:00",2023,3,541010,"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 ",67.15,"2026-07-12T22:00:04"], [102036,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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",1083.68,"2026-07-12T22:00:04"], [102037,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5891.3,"2026-07-12T22:00:04"], [102038,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",139424.07,"2026-07-12T22:00:04"], [102039,"0006566552","2023-03-08T00:00:00",2023,3,653901,"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",629.45,"2026-07-12T22:00:04"], [102040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [102041,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2407.1,"2026-07-12T22:00:04"], [102042,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102043,"0006572415","2023-03-16T00:00:00",2023,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",17994.11,"2026-07-12T22:00:04"], [102044,"HCM6544019","2023-02-01T00:00:00",2023,3,516005,"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",29.41,"2026-07-12T22:00:04"], [102045,"APV6555289","2023-02-15T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000012987","SHI INTERNATIONAL CORP ",2.0,"2026-07-12T22:00:04"], [102046,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102047,"APV6553335","2023-02-13T00:00:00",2023,3,532010,"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 ",473.8,"2026-07-12T22:00:04"], [102048,"0006565521","2023-03-01T00:00:00",2023,3,659210,"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"], [102049,"HCM6569977","2023-03-15T00:00:00",2023,3,518796,"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",485.28,"2026-07-12T22:00:04"], [102050,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",26.33,"2026-07-12T22:00:04"], [102051,"0006565521","2023-03-01T00:00:00",2023,3,659270,"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",116.34,"2026-07-12T22:00:04"], [102052,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"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 ",453.24,"2026-07-12T22:00:04"], [102053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1403.43,"2026-07-12T22:00:04"], [102055,"HCM6543997","2023-02-01T00:00:00",2023,3,518606,"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",1.98,"2026-07-12T22:00:04"], [102056,"HCM6560346","2023-03-01T00:00:00",2023,3,516002,"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",396.13,"2026-07-12T22:00:04"], [102057,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"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"], [102058,"ARD6574706","2023-03-20T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-74784.98,"2026-07-12T22:00:04"], [102059,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",21746.83,"2026-07-12T22:00:04"], [102060,"APV6566732","2023-03-07T00:00:00",2023,3,545006,"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 ",348.73,"2026-07-12T22:00:04"], [102061,"APV6571849","2023-03-15T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",902.5,"2026-07-12T22:00:04"], [102062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102063,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2571.84,"2026-07-12T22:00:04"], [102064,"0006574262","2023-03-20T00:00:00",2023,3,518901,"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"], [102065,"0006567291","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102066,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",999.39,"2026-07-12T22:00:04"], [102067,"EXV6566179","2023-03-01T00:00:00",2023,3,595120,"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"], [102068,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [102069,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102070,"0006553050","2023-02-08T00:00:00",2023,3,652393,"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"], [102071,"0006659605","2023-03-31T00:00:00",2023,3,652110,"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",38.31,"2026-07-12T22:00:04"], [102072,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [102073,"HCM6536439","2023-01-18T00:00:00",2023,3,510150,"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",667.71,"2026-07-12T22:00:04"], [102074,"EXV6658474","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",234.62,"2026-07-12T22:00:04"], [102075,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",52.0,"2026-07-12T22:00:04"], [102076,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [102077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102078,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",104.9,"2026-07-12T22:00:04"], [102079,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1572.4,"2026-07-12T22:00:04"], [102080,"0006554836","2023-02-01T00:00:00",2023,3,516002,"FICA - 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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",26287.25,"2026-07-12T22:00:04"], [102084,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"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 ",24334.63,"2026-07-12T22:00:04"], [102085,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",222.77,"2026-07-12T22:00:04"], [102086,"APV6657120","2023-03-29T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",84.52,"2026-07-12T22:00:04"], [102087,"APV6555901","2023-02-16T00:00:00",2023,3,571700,"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 ",2458.0,"2026-07-12T22:00:04"], [102088,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [102089,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [102090,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [102091,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [102092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",490.08,"2026-07-12T22:00:04"], [102093,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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",6841.92,"2026-07-12T22:00:04"], [102094,"0006544084","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124413.07,"2026-07-12T22:00:04"], [102095,"0006570804","2023-03-14T00:00:00",2023,3,535010,"Com & Train - Advertising",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102096,"HCM6527470","2023-01-04T00:00:00",2023,3,519722,"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",15243.39,"2026-07-12T22:00:04"], [102097,"EXV6532674","2023-01-03T00:00:00",2023,3,595110,"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",260.34,"2026-07-12T22:00:04"], [102098,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [102099,"HCM6560278","2023-03-01T00:00:00",2023,3,517005,"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",2029.57,"2026-07-12T22:00:04"], [102100,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [102101,"APV6529957","2023-01-04T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",62.15,"2026-07-12T22:00:04"], [102102,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",72.43,"2026-07-12T22:00:04"], [102103,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",0.89,"2026-07-12T22:00:04"], [102104,"APV6546071","2023-02-01T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",449.55,"2026-07-12T22:00:04"], [102105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102106,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",667.5,"2026-07-12T22:00:04"], [102107,"APV6556160","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",97846.63,"2026-07-12T22:00:04"], [102108,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.83,"2026-07-12T22:00:04"], [102109,"APV6553574","2023-02-13T00:00:00",2023,3,538800,"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 ",79673.37,"2026-07-12T22:00:04"], [102110,"EXV6539704","2023-01-17T00:00:00",2023,3,595110,"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",20.93,"2026-07-12T22:00:04"], [102111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [102112,"0006563120","2023-02-28T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [102113,"0006554809","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [102114,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [102115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.86,"2026-07-12T22:00:04"], [102116,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [102117,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",272.67,"2026-07-12T22:00:04"], [102118,"APV6627544","2023-03-22T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000407895","DRONE AMPLIFIED INC ",38792.5,"2026-07-12T22:00:04"], [102119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",86.24,"2026-07-12T22:00:04"], [102122,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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 ",100.0,"2026-07-12T22:00:04"], [102123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [102124,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [102125,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1827.07,"2026-07-12T22:00:04"], [102126,"APV6533360","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",42.69,"2026-07-12T22:00:04"], [102127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102129,"0006545773","2023-02-01T00:00:00",2023,3,531010,"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",66861.0,"2026-07-12T22:00:04"], [102130,"0006553092","2023-02-08T00:00:00",2023,3,652131,"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",103.22,"2026-07-12T22:00:04"], [102131,"HCM6543967","2023-02-01T00:00:00",2023,3,517005,"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",1331.62,"2026-07-12T22:00:04"], [102132,"APV6538464","2023-01-19T00:00:00",2023,3,520202,"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 ",49751.4,"2026-07-12T22:00:04"], [102133,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5412.34,"2026-07-12T22:00:04"], [102134,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [102135,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",6420.39,"2026-07-12T22:00:04"], [102136,"0006653269","2023-03-29T00:00:00",2023,3,516005,"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",70.99,"2026-07-12T22:00:04"], [102137,"0006659606","2023-03-31T00:00:00",2023,3,652151,"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",0.45,"2026-07-12T22:00:04"], [102138,"HCM6577724","2023-03-29T00:00:00",2023,3,518796,"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"], [102139,"0006561074","2023-03-01T00:00:00",2023,3,591024,"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",517.92,"2026-07-12T22:00:04"], [102140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [102141,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",229.0,"2026-07-12T22:00:04"], [102142,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"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",78.54,"2026-07-12T22:00:04"], [102143,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",557.4,"2026-07-12T22:00:04"], [102144,"APV6534875","2023-01-12T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",-321.99,"2026-07-12T22:00:04"], [102145,"0006595089","2023-03-27T00:00:00",2023,3,591010,"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","National and State Tobacco Control Program"," ","General Ledger Entry",87.67,"2026-07-12T22:00:04"], [102146,"0006571595","2023-03-15T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102148,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"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 ",3989.67,"2026-07-12T22:00:04"], [102149,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.43,"2026-07-12T22:00:04"], [102150,"0006568350","2023-03-09T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102151,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [102152,"EXV6561739","2023-02-14T00:00:00",2023,3,595530,"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"], [102153,"0006574153","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [102154,"APV6537592","2023-01-18T00:00:00",2023,3,520202,"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 ",0.0,"2026-07-12T22:00:04"], [102155,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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",482.39,"2026-07-12T22:00:04"], [102156,"APV6540973","2023-01-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",11694.1,"2026-07-12T22:00:04"], [102157,"0006533701","2023-01-01T00:00:00",2023,3,659262,"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",149.67,"2026-07-12T22:00:04"], [102158,"HCM6560351","2023-03-01T00:00:00",2023,3,519503,"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"], [102159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102160,"APV6536253","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",315.61,"2026-07-12T22:00:04"], [102161,"APV6571849","2023-03-15T00:00:00",2023,3,520202,"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 ",351.17,"2026-07-12T22:00:04"], [102162,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",151.91,"2026-07-12T22:00:04"], [102163,"APV6573601","2023-03-17T00:00:00",2023,3,571300,"Grants - Colleges 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 ",928.8,"2026-07-12T22:00:04"], [102164,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",172.32,"2026-07-12T22:00:04"], [102165,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [102166,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",453.65,"2026-07-12T22:00:04"], [102167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [102168,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",13059.0,"2026-07-12T22:00:04"], [102169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1240.65,"2026-07-12T22:00:04"], [102170,"0006545698","2023-01-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [102171,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",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"," ","General Ledger Entry",28.37,"2026-07-12T22:00:04"], [102172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102173,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",300.74,"2026-07-12T22:00:04"], [102174,"HCM6560335","2023-03-01T00:00:00",2023,3,510160,"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",218.61,"2026-07-12T22:00:04"], [102175,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",60034.55,"2026-07-12T22:00:04"], [102176,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [102177,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",22000.0,"2026-07-12T22:00:04"], [102178,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [102179,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [102180,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",1.79,"2026-07-12T22:00:04"], [102181,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [102182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",172.47,"2026-07-12T22:00:04"], [102183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102184,"0006568184","2023-03-09T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-3938.03,"2026-07-12T22:00:04"], [102185,"0006557205","2023-02-20T00:00:00",2023,3,517005,"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"], [102186,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"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"], [102187,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"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",39280.21,"2026-07-12T22:00:04"], [102188,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",3.07,"2026-07-12T22:00:04"], [102189,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",2.6,"2026-07-12T22:00:04"], [102190,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [102191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102192,"0006545697","2023-01-31T00:00:00",2023,3,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.31,"2026-07-12T22:00:04"], [102193,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [102194,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",5394.76,"2026-07-12T22:00:04"], [102195,"0006564031","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102196,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [102197,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [102198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102199,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",259.0,"2026-07-12T22:00:04"], [102200,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [102201,"APV6565055","2023-03-03T00:00:00",2023,3,599113,"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"], [102202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [102203,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",222.77,"2026-07-12T22:00:04"], [102204,"0006564031","2023-03-01T00:00:00",2023,3,652385,"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",29.18,"2026-07-12T22:00:04"], [102205,"HCM6544036","2023-02-01T00:00:00",2023,3,518800,"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",41.43,"2026-07-12T22:00:04"], [102206,"HCM6544036","2023-02-01T00:00:00",2023,3,519722,"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"], [102207,"0006537383","2023-01-18T00:00:00",2023,3,519006,"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",17.15,"2026-07-12T22:00:04"], [102208,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [102209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",222.76,"2026-07-12T22:00:04"], [102210,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",8455.93,"2026-07-12T22:00:04"], [102211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [102212,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",200.0,"2026-07-12T22:00:04"], [102213,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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"], [102214,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"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",327.75,"2026-07-12T22:00:04"], [102215,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"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"], [102216,"HCM6552894","2023-02-15T00:00:00",2023,3,510101,"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",17996.86,"2026-07-12T22:00:04"], [102217,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-07-12T22:00:04"], [102218,"0006547432","2023-02-03T00:00:00",2023,3,518800,"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",-86.67,"2026-07-12T22:00:04"], [102219,"APV6547756","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2718.75,"2026-07-12T22:00:04"], [102220,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [102221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [102222,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",190.74,"2026-07-12T22:00:04"], [102223,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [102224,"APV6566775","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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"], [102225,"APV6573601","2023-03-17T00:00:00",2023,3,571100,"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"], [102226,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",0.42,"2026-07-12T22:00:04"], [102227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102228,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",88194.46,"2026-07-12T22:00:04"], [102229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",452.71,"2026-07-12T22:00:04"], [102230,"APV6550230","2023-02-08T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",11695.49,"2026-07-12T22:00:04"], [102231,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [102232,"HCM6527443","2023-01-04T00:00:00",2023,3,518161,"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",88456.32,"2026-07-12T22:00:04"], [102233,"0006565521","2023-03-01T00:00:00",2023,3,652393,"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",0.14,"2026-07-12T22:00:04"], [102234,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",276832.83,"2026-07-12T22:00:04"], [102235,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193970","KNOX COMM SCHL CORP TREASURER ",3371.9,"2026-07-12T22:00:04"], [102236,"HCM6569961","2023-03-15T00:00:00",2023,3,518161,"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",12264.87,"2026-07-12T22:00:04"], [102237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102238,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [102239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102240,"APV6547780","2023-02-03T00:00:00",2023,3,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065317","U.S. UNIFORM and SUPPLY ",46505.0,"2026-07-12T22:00:04"], [102241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [102242,"HCM6536461","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [102243,"APV6539336","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [102244,"HCM6536390","2023-01-18T00:00:00",2023,3,516005,"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"], [102245,"0006575668","2023-03-22T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-379809.01,"2026-07-12T22:00:04"], [102246,"APV6542040","2023-01-25T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21712.49,"2026-07-12T22:00:04"], [102247,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [102248,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [102249,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",504.79,"2026-07-12T22:00:04"], [102250,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3690.91,"2026-07-12T22:00:04"], [102251,"0006545699","2023-01-31T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.25,"2026-07-12T22:00:04"], [102252,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",367.71,"2026-07-12T22:00:04"], [102253,"APV6539124","2023-01-20T00:00:00",2023,3,571010,"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 ",8545.0,"2026-07-12T22:00:04"], [102254,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",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"], [102255,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",929.16,"2026-07-12T22:00:04"], [102256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [102257,"0006546637","2023-02-02T00:00:00",2023,3,516005,"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",29.72,"2026-07-12T22:00:04"], [102258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102259,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [102260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102261,"0006564885","2023-03-03T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7.95,"2026-07-12T22:00:04"], [102262,"0006569876","2023-03-01T00:00:00",2023,3,516005,"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",2.42,"2026-07-12T22:00:04"], [102263,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102264,"0006546587","2023-02-02T00:00:00",2023,3,519006,"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",10.05,"2026-07-12T22:00:04"], [102265,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"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. 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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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",16570.72,"2026-07-12T22:00:04"], [102288,"HCM6569997","2023-03-15T00:00:00",2023,3,519722,"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",267.71,"2026-07-12T22:00:04"], [102289,"HCM6544039","2023-02-01T00:00:00",2023,3,518800,"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",45.13,"2026-07-12T22:00:04"], [102290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102291,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",1644.18,"2026-07-12T22:00:04"], [102292,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",103632.79,"2026-07-12T22:00:04"], [102293,"APV6533957","2023-01-11T00:00:00",2023,3,533043,"Main - 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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"," ","General Ledger Entry",-117.3,"2026-07-12T22:00:04"], [102311,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [102312,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",18.36,"2026-07-12T22:00:04"], [102313,"APV6534001","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - 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SMITH ",90.0,"2026-07-12T22:00:04"], [102338,"0006535367","2023-01-01T00:00:00",2023,3,516002,"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",48.53,"2026-07-12T22:00:04"], [102339,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",203.98,"2026-07-12T22:00:04"], [102340,"APV6563496","2023-03-01T00:00:00",2023,3,595540,"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","Child Support Services","0000087019","JP MORGAN CHASE BANK ",273.06,"2026-07-12T22:00:04"], [102341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1458.76,"2026-07-12T22:00:04"], [102342,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",665.79,"2026-07-12T22:00:04"], [102343,"HCM6552942","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.72,"2026-07-12T22:00:04"], [102344,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-07-12T22:00:04"], [102345,"APV6565085","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [102346,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102347,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",6225.22,"2026-07-12T22:00:04"], [102348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102350,"0006564031","2023-03-01T00:00:00",2023,3,659345,"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",5.25,"2026-07-12T22:00:04"], [102351,"APV6531544","2023-01-06T00:00:00",2023,3,531030,"Prof Serv - 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 ",900.0,"2026-07-12T22:00:04"], [102352,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",0.24,"2026-07-12T22:00:04"], [102353,"0006537400","2023-01-18T00:00:00",2023,3,517003,"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",43.29,"2026-07-12T22:00:04"], [102354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",234.99,"2026-07-12T22:00:04"], [102355,"HCM6544037","2023-02-01T00:00:00",2023,3,518800,"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",1.67,"2026-07-12T22:00:04"], [102356,"APV6556103","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1920.0,"2026-07-12T22:00:04"], [102357,"HCM6527443","2023-01-04T00:00:00",2023,3,516005,"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",564.56,"2026-07-12T22:00:04"], [102358,"HCM6569990","2023-03-15T00:00:00",2023,3,519722,"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",1.73,"2026-07-12T22:00:04"], [102359,"HCM6577725","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [102360,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",72984.84,"2026-07-12T22:00:04"], [102361,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [102362,"APV6555289","2023-02-15T00:00:00",2023,3,546005,"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 ",51.07,"2026-07-12T22:00:04"], [102363,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396939","JENNIFER L EARL ",505.97,"2026-07-12T22:00:04"], [102364,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3451.25,"2026-07-12T22:00:04"], [102365,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",6070.29,"2026-07-12T22:00:04"], [102366,"0006561074","2023-03-01T00:00:00",2023,3,546018,"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",1.5,"2026-07-12T22:00:04"], [102367,"APV6546144","2023-02-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",55.0,"2026-07-12T22:00:04"], [102368,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",576.68,"2026-07-12T22:00:04"], [102370,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",392.0,"2026-07-12T22:00:04"], [102371,"APV6539295","2023-01-20T00:00:00",2023,3,555510,"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 ",12750.43,"2026-07-12T22:00:04"], [102372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [102373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [102374,"0006529546","2023-01-04T00:00:00",2023,3,518796,"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",23.48,"2026-07-12T22:00:04"], [102375,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [102376,"APV6548604","2023-02-06T00:00:00",2023,3,573100,"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 ",42865.0,"2026-07-12T22:00:04"], [102377,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",56378.52,"2026-07-12T22:00:04"], [102378,"EXV6569567","2023-03-01T00:00:00",2023,3,595550,"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",75.52,"2026-07-12T22:00:04"], [102379,"0006577806","2023-03-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [102380,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [102381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1515.5,"2026-07-12T22:00:04"], [102382,"APV6543404","2023-01-27T00:00:00",2023,3,541002,"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 ",4557.02,"2026-07-12T22:00:04"], [102383,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [102384,"0006656931","2023-03-29T00:00:00",2023,3,517003,"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",27.3,"2026-07-12T22:00:04"], [102385,"EXV6573902","2023-03-16T00:00:00",2023,3,595150,"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",29.68,"2026-07-12T22:00:04"], [102386,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"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",152.84,"2026-07-12T22:00:04"], [102387,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [102388,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18530.0,"2026-07-12T22:00:04"], [102389,"HCM6577706","2023-03-29T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [102390,"APV6658206","2023-03-29T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16670.87,"2026-07-12T22:00:04"], [102391,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",110.7,"2026-07-12T22:00:04"], [102392,"HCM6527443","2023-01-04T00:00:00",2023,3,519503,"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",3457.5,"2026-07-12T22:00:04"], [102393,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [102394,"0006574130","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [102395,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",52.08,"2026-07-12T22:00:04"], [102396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102397,"APV6652784","2023-03-28T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [102398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.95,"2026-07-12T22:00:04"], [102399,"0006527300","2023-01-08T00:00:00",2023,3,659304,"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"], [102400,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [102401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [102402,"APV6571875","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",4.44,"2026-07-12T22:00:04"], [102403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102404,"APV6575179","2023-03-21T00:00:00",2023,3,580150,"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"], [102405,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [102406,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"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",-40289.49,"2026-07-12T22:00:04"], [102407,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"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"], [102408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102409,"0006546532","2023-02-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [102410,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",1272.04,"2026-07-12T22:00:04"], [102411,"APV6549485","2023-02-07T00:00:00",2023,3,541010,"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 ",900.89,"2026-07-12T22:00:04"], [102412,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",5811.84,"2026-07-12T22:00:04"], [102413,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",603.62,"2026-07-12T22:00:04"], [102414,"APV6563509","2023-03-01T00:00:00",2023,3,547100,"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 ",468.58,"2026-07-12T22:00:04"], [102415,"EXV6550794","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.72,"2026-07-12T22:00:04"], [102416,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102418,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",628.0,"2026-07-12T22:00:04"], [102419,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"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",160.4,"2026-07-12T22:00:04"], [102420,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"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 ",-2623.15,"2026-07-12T22:00:04"], [102421,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",9212.32,"2026-07-12T22:00:04"], [102422,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",760599.98,"2026-07-12T22:00:04"], [102423,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",29693.6,"2026-07-12T22:00:04"], [102424,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [102425,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",1.18,"2026-07-12T22:00:04"], [102426,"0006573266","2023-03-17T00:00:00",2023,3,517005,"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",-1115.71,"2026-07-12T22:00:04"], [102427,"0006549263","2023-02-01T00:00:00",2023,3,655721,"Off Furn - Desks & Credenzas",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5973.14,"2026-07-12T22:00:04"], [102428,"0006551943","2023-02-08T00:00:00",2023,3,652393,"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"], [102429,"0006570861","2023-03-14T00:00:00",2023,3,518901,"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"], [102430,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [102431,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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"], [102432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",920.96,"2026-07-12T22:00:04"], [102433,"HCM6536415","2023-01-18T00:00:00",2023,3,510101,"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",679.48,"2026-07-12T22:00:04"], [102434,"0006557901","2023-02-01T00:00:00",2023,3,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.77,"2026-07-12T22:00:04"], [102435,"APV6543260","2023-01-27T00:00:00",2023,3,595130,"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 ",478.77,"2026-07-12T22:00:04"], [102436,"0006659604","2023-03-31T00:00:00",2023,3,520204,"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",537.4,"2026-07-12T22:00:04"], [102437,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",300.0,"2026-07-12T22:00:04"], [102438,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",1186.03,"2026-07-12T22:00:04"], [102439,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",652.5,"2026-07-12T22:00:04"], [102440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [102441,"0006553006","2023-02-08T00:00:00",2023,3,652131,"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"], [102442,"APV6547461","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",9879.6,"2026-07-12T22:00:04"], [102443,"EXV6552644","2023-02-06T00:00:00",2023,3,595110,"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",82.66,"2026-07-12T22:00:04"], [102444,"HCM6569992","2023-03-15T00:00:00",2023,3,518161,"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",2256.33,"2026-07-12T22:00:04"], [102445,"0006561094","2023-02-27T00:00:00",2023,3,516002,"FICA - 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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 "," ","General Ledger Entry",699.47,"2026-07-12T22:00:04"], [102459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",694.37,"2026-07-12T22:00:04"], [102460,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",4369.0,"2026-07-12T22:00:04"], [102461,"0006575668","2023-03-22T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2059.35,"2026-07-12T22:00:04"], [102462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [102463,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102464,"0006545699","2023-01-31T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [102465,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [102466,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [102467,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [102468,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [102469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",191.15,"2026-07-12T22:00:04"], [102470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [102471,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",135.26,"2026-07-12T22:00:04"], [102472,"0006564031","2023-03-01T00:00:00",2023,3,659355,"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",0.04,"2026-07-12T22:00:04"], [102473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102474,"APV6568499","2023-03-09T00:00:00",2023,3,538935,"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 ",27225.0,"2026-07-12T22:00:04"], [102475,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",15116.41,"2026-07-12T22:00:04"], [102476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [102477,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",21902.27,"2026-07-12T22:00:04"], [102478,"APV6552262","2023-02-10T00:00:00",2023,3,538923,"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 ",242013.14,"2026-07-12T22:00:04"], [102479,"0006573166","2023-03-17T00:00:00",2023,3,516005,"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",23.9,"2026-07-12T22:00:04"], [102480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",625.15,"2026-07-12T22:00:04"], [102481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1216.59,"2026-07-12T22:00:04"], [102482,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [102483,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",195633.85,"2026-07-12T22:00:04"], [102484,"APV6552343","2023-02-10T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",179809.35,"2026-07-12T22:00:04"], [102485,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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 ",369.0,"2026-07-12T22:00:04"], [102486,"0006564031","2023-03-01T00:00:00",2023,3,595110,"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",11.12,"2026-07-12T22:00:04"], [102487,"0006544097","2023-02-01T00:00:00",2023,3,659900,"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",-8932.1,"2026-07-12T22:00:04"], [102488,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"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",86.57,"2026-07-12T22:00:04"], [102489,"0006564885","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.55,"2026-07-12T22:00:04"], [102490,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",969.48,"2026-07-12T22:00:04"], [102491,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"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 ",1315.9,"2026-07-12T22:00:04"], [102492,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [102493,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [102494,"0006578496","2023-03-29T00:00:00",2023,3,516002,"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",2329.76,"2026-07-12T22:00:04"], [102495,"0006640266","2023-03-28T00:00:00",2023,3,652109,"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",177.25,"2026-07-12T22:00:04"], [102496,"0006554889","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",704163.19,"2026-07-12T22:00:04"], [102497,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",807.94,"2026-07-12T22:00:04"], [102498,"0006564931","2023-03-03T00:00:00",2023,3,518161,"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",-6462.03,"2026-07-12T22:00:04"], [102499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",540.75,"2026-07-12T22:00:04"], [102500,"HCM6577723","2023-03-29T00:00:00",2023,3,516005,"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"], [102501,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",47.71,"2026-07-12T22:00:04"], [102502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",474.27,"2026-07-12T22:00:04"], [102503,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"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"], [102504,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",231076.55,"2026-07-12T22:00:04"], [102505,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"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",882.9,"2026-07-12T22:00:04"], [102506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [102507,"0006564904","2023-03-01T00:00:00",2023,3,516004,"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",22.73,"2026-07-12T22:00:04"], [102508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102509,"APV6530066","2023-01-04T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",15806.19,"2026-07-12T22:00:04"], [102510,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102511,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [102512,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.12,"2026-07-12T22:00:04"], [102513,"0006574130","2023-03-20T00:00:00",2023,3,518901,"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"], [102514,"0006536637","2023-01-17T00:00:00",2023,3,659900,"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",0.0,"2026-07-12T22:00:04"], [102515,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102516,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [102517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [102518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102520,"APV6571930","2023-03-15T00:00:00",2023,3,580233,"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"], [102521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",737.83,"2026-07-12T22:00:04"], [102522,"0006640266","2023-03-28T00:00:00",2023,3,599225,"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",118.82,"2026-07-12T22:00:04"], [102523,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",46132.57,"2026-07-12T22:00:04"], [102524,"APV6556166","2023-02-16T00:00:00",2023,3,546002,"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 ",2.19,"2026-07-12T22:00:04"], [102525,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"Grants - 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Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",76.8,"2026-07-12T22:00:04"], [102533,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [102534,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"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",1.52,"2026-07-12T22:00:04"], [102535,"APV6564282","2023-03-02T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4944.92,"2026-07-12T22:00:04"], [102536,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2622.01,"2026-07-12T22:00:04"], [102537,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",52.94,"2026-07-12T22:00:04"], [102538,"HCM6527487","2023-01-04T00:00:00",2023,3,519225,"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",26.2,"2026-07-12T22:00:04"], [102539,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",394.8,"2026-07-12T22:00:04"], [102540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [102541,"0006549260","2023-02-07T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102542,"APV6559703","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",1104.3,"2026-07-12T22:00:04"], [102543,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [102544,"0006557253","2023-02-20T00:00:00",2023,3,518800,"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",2.44,"2026-07-12T22:00:04"], [102545,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"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",1.73,"2026-07-12T22:00:04"], [102546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [102547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",883.88,"2026-07-12T22:00:04"], [102548,"0006570753","2023-03-14T00:00:00",2023,3,652130,"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",0.0,"2026-07-12T22:00:04"], [102549,"HCM6527444","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",957.98,"2026-07-12T22:00:04"], [102550,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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",3.68,"2026-07-12T22:00:04"], [102551,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000059635","WARRICK COUNTY ",247500.0,"2026-07-12T22:00:04"], [102552,"APV6549741","2023-02-07T00:00:00",2023,3,531010,"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 ",14663.88,"2026-07-12T22:00:04"], [102553,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",35964.05,"2026-07-12T22:00:04"], [102554,"0006574115","2023-03-20T00:00:00",2023,3,546002,"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",-467.85,"2026-07-12T22:00:04"], [102555,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [102556,"APV6572755","2023-03-16T00:00:00",2023,3,547056,"SpOp-Research & Testing",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","0000372496","TARKETT USA INC ",393.75,"2026-07-12T22:00:04"], [102557,"0006567477","2023-03-08T00:00:00",2023,3,652370,"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"], [102558,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",55.15,"2026-07-12T22:00:04"], [102559,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",674.74,"2026-07-12T22:00:04"], [102560,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [102561,"0006546532","2023-02-01T00:00:00",2023,3,519110,"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",7.59,"2026-07-12T22:00:04"], [102562,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"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",4.53,"2026-07-12T22:00:04"], [102563,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",13152.75,"2026-07-12T22:00:04"], [102564,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [102565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312276","ROGER SCHEIBE ",111.39,"2026-07-12T22:00:04"], [102568,"APV6573664","2023-03-17T00:00:00",2023,3,595540,"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 ",570.9,"2026-07-12T22:00:04"], [102569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [102570,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [102571,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102572,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [102573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [102574,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [102575,"EXV6661384","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",48.65,"2026-07-12T22:00:04"], [102576,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [102577,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"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",89.93,"2026-07-12T22:00:04"], [102578,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",2140.91,"2026-07-12T22:00:04"], [102579,"APV6562357","2023-02-28T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354073","TRACY WEED ",30.0,"2026-07-12T22:00:04"], [102580,"APV6541219","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-123072.32,"2026-07-12T22:00:04"], [102581,"EXV6571461","2023-03-07T00:00:00",2023,3,595110,"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",308.33,"2026-07-12T22:00:04"], [102582,"0006557270","2023-02-20T00:00:00",2023,3,510101,"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",9295.22,"2026-07-12T22:00:04"], [102583,"HCM6544036","2023-02-01T00:00:00",2023,3,510201,"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",485.24,"2026-07-12T22:00:04"], [102584,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24.26,"2026-07-12T22:00:04"], [102585,"0006570861","2023-03-14T00:00:00",2023,3,519503,"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",1.97,"2026-07-12T22:00:04"], [102586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [102587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291851","LEIGH PETERS ",163.84,"2026-07-12T22:00:04"], [102588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [102589,"HCM6577648","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [102590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",258.7,"2026-07-12T22:00:04"], [102591,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",86.16,"2026-07-12T22:00:04"], [102592,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",4.38,"2026-07-12T22:00:04"], [102593,"APV6547644","2023-02-03T00:00:00",2023,3,521018,"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 ",581.34,"2026-07-12T22:00:04"], [102594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1059.77,"2026-07-12T22:00:04"], [102595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102596,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [102597,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",20945.41,"2026-07-12T22:00:04"], [102598,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2339.05,"2026-07-12T22:00:04"], [102599,"APV6556166","2023-02-16T00:00:00",2023,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1168.34,"2026-07-12T22:00:04"], [102600,"0006564904","2023-03-01T00:00:00",2023,3,599026,"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",11.07,"2026-07-12T22:00:04"], [102601,"0006566429","2023-03-08T00:00:00",2023,3,659266,"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",43.72,"2026-07-12T22:00:04"], [102602,"APV6536881","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-1995.0,"2026-07-12T22:00:04"], [102603,"APV6546921","2023-02-01T00:00:00",2023,3,590110,"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 ",156.31,"2026-07-12T22:00:04"], [102604,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",1390.83,"2026-07-12T22:00:04"], [102605,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",56.51,"2026-07-12T22:00:04"], [102606,"0006540904","2023-01-24T00:00:00",2023,3,519006,"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",10.83,"2026-07-12T22:00:04"], [102607,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.41,"2026-07-12T22:00:04"], [102608,"0006527297","2023-01-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [102609,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102610,"HCM6569977","2023-03-15T00:00:00",2023,3,510150,"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",3030.88,"2026-07-12T22:00:04"], [102611,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102612,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",1303.08,"2026-07-12T22:00:04"], [102613,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [102614,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2295.0,"2026-07-12T22:00:04"], [102615,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [102616,"APV6552262","2023-02-10T00:00:00",2023,3,555539,"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 ",517.53,"2026-07-12T22:00:04"], [102617,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [102618,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [102619,"HCM6577722","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [102620,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102621,"0006543215","2023-01-27T00:00:00",2023,3,659900,"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",193.6,"2026-07-12T22:00:04"], [102622,"0006567456","2023-03-08T00:00:00",2023,3,652072,"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"], [102623,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [102624,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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"], [102625,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"FICA - 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LANE ",790.58,"2026-07-12T22:00:04"], [102634,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [102635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1329.38,"2026-07-12T22:00:04"], [102637,"0006537435","2023-01-18T00:00:00",2023,3,517005,"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",1175.69,"2026-07-12T22:00:04"], [102638,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"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"], [102639,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16856.07,"2026-07-12T22:00:04"], [102640,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"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",32.2,"2026-07-12T22:00:04"], [102641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",150.91,"2026-07-12T22:00:04"], [102642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102643,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",101273.46,"2026-07-12T22:00:04"], [102644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",590.95,"2026-07-12T22:00:04"], [102646,"HCM6552925","2023-02-15T00:00:00",2023,3,519722,"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"], [102647,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",300.0,"2026-07-12T22:00:04"], [102648,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [102649,"0006564031","2023-03-01T00:00:00",2023,3,546018,"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",0.19,"2026-07-12T22:00:04"], [102650,"0006570859","2023-03-14T00:00:00",2023,3,543068,"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"," ","General Ledger Entry",-32.56,"2026-07-12T22:00:04"], [102651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",1269.76,"2026-07-12T22:00:04"], [102652,"APV6540333","2023-01-23T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",31105.86,"2026-07-12T22:00:04"], [102653,"0006659604","2023-03-31T00:00:00",2023,3,520204,"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",0.42,"2026-07-12T22:00:04"], [102654,"EXV6573003","2023-03-14T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [102655,"APV6627281","2023-03-27T00:00:00",2023,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414381","DANNY K LEIGH ",1280.0,"2026-07-12T22:00:04"], [102656,"APV6544425","2023-01-27T00:00:00",2023,3,590110,"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"], [102657,"APV6570413","2023-03-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",218532.85,"2026-07-12T22:00:04"], [102658,"0006571649","2023-03-15T00:00:00",2023,3,518606,"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"], [102659,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",149148.12,"2026-07-12T22:00:04"], [102660,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",507.48,"2026-07-12T22:00:04"], [102662,"0006565521","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [102663,"0006567297","2023-03-01T00:00:00",2023,3,518796,"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",11.47,"2026-07-12T22:00:04"], [102664,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [102665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [102666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102668,"0006573248","2023-03-17T00:00:00",2023,3,652131,"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"], [102669,"0006564031","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [102670,"APV6546082","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",542.0,"2026-07-12T22:00:04"], [102671,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102672,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",82469.7,"2026-07-12T22:00:04"], [102673,"0006536265","2023-01-16T00:00:00",2023,3,531038,"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",4567.41,"2026-07-12T22:00:04"], [102674,"APV6556806","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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 ",67860.75,"2026-07-12T22:00:04"], [102675,"EXV6653005","2023-03-17T00:00:00",2023,3,595520,"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"], [102676,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"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",44.55,"2026-07-12T22:00:04"], [102677,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [102681,"0006551935","2023-02-08T00:00:00",2023,3,659270,"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"], [102682,"APV6562413","2023-02-28T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000006599","ALLEN COUNTY ",7324.57,"2026-07-12T22:00:04"], [102683,"APV6575839","2023-03-22T00:00:00",2023,3,545008,"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 ",205.33,"2026-07-12T22:00:04"], [102684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102685,"0006544854","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [102686,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",46.78,"2026-07-12T22:00:04"], [102687,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [102688,"APV6546945","2023-02-02T00:00:00",2023,3,531054,"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 ",182.38,"2026-07-12T22:00:04"], [102689,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",25.88,"2026-07-12T22:00:04"], [102690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102691,"0006659810","2023-03-15T00:00:00",2023,3,510101,"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",3078.52,"2026-07-12T22:00:04"], [102692,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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"], [102693,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102696,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",782.68,"2026-07-12T22:00:04"], [102697,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [102698,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"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",-6721.04,"2026-07-12T22:00:04"], [102699,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8442.28,"2026-07-12T22:00:04"], [102700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",368.82,"2026-07-12T22:00:04"], [102701,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - 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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",24.84,"2026-07-12T22:00:04"], [102707,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [102708,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",628.0,"2026-07-12T22:00:04"], [102709,"HCM6560355","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf 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",61.85,"2026-07-12T22:00:04"], [102710,"APV6561350","2023-02-27T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [102711,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"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. ",1945.36,"2026-07-12T22:00:04"], [102712,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [102713,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"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",2.52,"2026-07-12T22:00:04"], [102714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102715,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",163896.46,"2026-07-12T22:00:04"], [102716,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [102717,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [102718,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"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 ",117898.69,"2026-07-12T22:00:04"], [102719,"0006564031","2023-03-01T00:00:00",2023,3,659260,"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",56.65,"2026-07-12T22:00:04"], [102720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [102721,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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"], [102722,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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"], [102723,"0006555859","2023-02-16T00:00:00",2023,3,518800,"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"], [102724,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",18835.55,"2026-07-12T22:00:04"], [102725,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5192.22,"2026-07-12T22:00:04"], [102726,"APV6658201","2023-03-30T00:00:00",2023,3,572501,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",4211.68,"2026-07-12T22:00:04"], [102727,"APV6546134","2023-02-01T00:00:00",2023,3,580110,"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 ",383.74,"2026-07-12T22:00:04"], [102728,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"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",20385.1,"2026-07-12T22:00:04"], [102729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [102730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102731,"HCM6560334","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",224.89,"2026-07-12T22:00:04"], [102732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",517.39,"2026-07-12T22:00:04"], [102733,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",111.38,"2026-07-12T22:00:04"], [102734,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",105267.58,"2026-07-12T22:00:04"], [102735,"0006570747","2023-03-14T00:00:00",2023,3,659208,"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",0.0,"2026-07-12T22:00:04"], [102736,"0006546532","2023-02-01T00:00:00",2023,3,543057,"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",48.71,"2026-07-12T22:00:04"], [102737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102738,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",3.67,"2026-07-12T22:00:04"], [102739,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [102740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102741,"APV6539458","2023-01-20T00:00:00",2023,3,599027,"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 ",21.02,"2026-07-12T22:00:04"], [102742,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [102743,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",158.68,"2026-07-12T22:00:04"], [102744,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [102745,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4303.95,"2026-07-12T22:00:04"], [102746,"APV6551518","2023-02-09T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",307593.56,"2026-07-12T22:00:04"], [102747,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",60229.07,"2026-07-12T22:00:04"], [102748,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",11.03,"2026-07-12T22:00:04"], [102749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102750,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",72.31,"2026-07-12T22:00:04"], [102751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [102752,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [102753,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [102755,"0006551943","2023-02-08T00:00:00",2023,3,659270,"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",60.94,"2026-07-12T22:00:04"], [102756,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1754.36,"2026-07-12T22:00:04"], [102757,"APV6541174","2023-01-24T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",81.0,"2026-07-12T22:00:04"], [102758,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",969.48,"2026-07-12T22:00:04"], [102759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",758.84,"2026-07-12T22:00:04"], [102760,"0006563120","2023-02-28T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2875.41,"2026-07-12T22:00:04"], [102761,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",68413.48,"2026-07-12T22:00:04"], [102762,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [102763,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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","0000056764","HUNTINGTON COUNTY ",6624.27,"2026-07-12T22:00:04"], [102764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102765,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"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 ",802.65,"2026-07-12T22:00:04"], [102766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102768,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",3.89,"2026-07-12T22:00:04"], [102769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",474.28,"2026-07-12T22:00:04"], [102770,"0006570721","2023-03-14T00:00:00",2023,3,516002,"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"], [102771,"0006549263","2023-02-01T00:00:00",2023,3,653095,"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",2.61,"2026-07-12T22:00:04"], [102772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102773,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102774,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"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 ",4453.21,"2026-07-12T22:00:04"], [102775,"0006564928","2023-03-03T00:00:00",2023,3,659304,"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",8.49,"2026-07-12T22:00:04"], [102776,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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",4.44,"2026-07-12T22:00:04"], [102777,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",404.21,"2026-07-12T22:00:04"], [102780,"APV6553335","2023-02-13T00:00:00",2023,3,599042,"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"], [102781,"0006546532","2023-02-01T00:00:00",2023,3,519110,"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",165.37,"2026-07-12T22:00:04"], [102782,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [102783,"0006575610","2023-03-22T00:00:00",2023,3,518606,"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",-2.0,"2026-07-12T22:00:04"], [102784,"0006542472","2023-01-26T00:00:00",2023,3,516003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [102786,"APV6652784","2023-03-28T00:00:00",2023,3,580110,"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 ",1011.18,"2026-07-12T22:00:04"], [102787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.34,"2026-07-12T22:00:04"], [102788,"0006567472","2023-03-08T00:00:00",2023,3,541002,"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",4583.95,"2026-07-12T22:00:04"], [102789,"EXV6564641","2023-03-02T00:00:00",2023,3,595110,"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",57.75,"2026-07-12T22:00:04"], [102790,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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. ",4363.71,"2026-07-12T22:00:04"], [102791,"APV6540370","2023-01-23T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091574","GALLS LLC ",550.0,"2026-07-12T22:00:04"], [102792,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [102793,"HCM6569993","2023-03-15T00:00:00",2023,3,518800,"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"], [102794,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1532.43,"2026-07-12T22:00:04"], [102795,"APV6558183","2023-02-21T00:00:00",2023,3,545006,"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 ",1070.76,"2026-07-12T22:00:04"], [102796,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [102797,"0006529598","2023-01-04T00:00:00",2023,3,519503,"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",1057.5,"2026-07-12T22:00:04"], [102798,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",776.12,"2026-07-12T22:00:04"], [102799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102800,"0006562014","2023-02-28T00:00:00",2023,3,599042,"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"], [102801,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102802,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",811.18,"2026-07-12T22:00:04"], [102803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102804,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [102805,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",14.01,"2026-07-12T22:00:04"], [102806,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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",8115.55,"2026-07-12T22:00:04"], [102807,"0006537275","2023-01-18T00:00:00",2023,3,517003,"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",592.24,"2026-07-12T22:00:04"], [102808,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",60.02,"2026-07-12T22:00:04"], [102809,"HCM6536443","2023-01-18T00:00:00",2023,3,517003,"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",231.32,"2026-07-12T22:00:04"], [102810,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",43344.83,"2026-07-12T22:00:04"], [102811,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102812,"APV6539353","2023-01-20T00:00:00",2023,3,573100,"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 ",37974.1,"2026-07-12T22:00:04"], [102813,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"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",5402.91,"2026-07-12T22:00:04"], [102814,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",51.84,"2026-07-12T22:00:04"], [102815,"APV6529113","2023-01-03T00:00:00",2023,3,539131,"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 ",23.4,"2026-07-12T22:00:04"], [102816,"0006566366","2023-03-07T00:00:00",2023,3,531030,"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",10500.0,"2026-07-12T22:00:04"], [102817,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",15227.16,"2026-07-12T22:00:04"], [102818,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102819,"HCM6569925","2023-03-15T00:00:00",2023,3,517003,"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",3599.48,"2026-07-12T22:00:04"], [102820,"HCM6536396","2023-01-18T00:00:00",2023,3,518796,"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"], [102821,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [102822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [102823,"APV6565934","2023-03-02T00:00:00",2023,3,531080,"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 ",166086.0,"2026-07-12T22:00:04"], [102824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [102826,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6387.94,"2026-07-12T22:00:04"], [102827,"0006538204","2023-01-19T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-67093.96,"2026-07-12T22:00:04"], [102828,"0006530590","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-338502.05,"2026-07-12T22:00:04"], [102829,"0006659604","2023-03-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.82,"2026-07-12T22:00:04"], [102830,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",162203.56,"2026-07-12T22:00:04"], [102831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [102832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [102833,"0006543172","2023-01-27T00:00:00",2023,3,652051,"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",-59.75,"2026-07-12T22:00:04"], [102834,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [102835,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102836,"HCM6552865","2023-02-15T00:00:00",2023,3,518606,"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"], [102837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102838,"ACC00I0002","2023-03-31T00:00:00",2023,3,518901,"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",25.08,"2026-07-12T22:00:04"], [102839,"0006563923","2023-03-02T00:00:00",2023,3,510150,"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",14783.1,"2026-07-12T22:00:04"], [102840,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [102841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.23,"2026-07-12T22:00:04"], [102842,"0006538125","2023-01-19T00:00:00",2023,3,519006,"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",4.62,"2026-07-12T22:00:04"], [102843,"0006575011","2023-03-21T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",24432.36,"2026-07-12T22:00:04"], [102844,"0006569110","2023-03-10T00:00:00",2023,3,510150,"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",-320.7,"2026-07-12T22:00:04"], [102845,"HCM6560355","2023-03-01T00:00:00",2023,3,510101,"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",39529.74,"2026-07-12T22:00:04"], [102846,"APV6553123","2023-02-13T00:00:00",2023,3,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000270492","THINKGEO LLC ",2490.0,"2026-07-12T22:00:04"], [102847,"0006569003","2023-03-10T00:00:00",2023,3,517003,"Payroll Perf 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",-1138.66,"2026-07-12T22:00:04"], [102848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",689.85,"2026-07-12T22:00:04"], [102849,"APV6657994","2023-03-29T00:00:00",2023,3,546002,"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","0000407411","CHICAGO AMERICAN MANUFACTURING, LLC ",23074.8,"2026-07-12T22:00:04"], [102850,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",44076.88,"2026-07-12T22:00:04"], [102851,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"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",4.05,"2026-07-12T22:00:04"], [102852,"HCM6536392","2023-01-18T00:00:00",2023,3,518606,"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",7.48,"2026-07-12T22:00:04"], [102853,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [102854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [102855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2260.62,"2026-07-12T22:00:04"], [102856,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [102857,"0006568961","2023-03-10T00:00:00",2023,3,652393,"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",6.0,"2026-07-12T22:00:04"], [102858,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102859,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [102860,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2677.09,"2026-07-12T22:00:04"], [102861,"0006538177","2023-01-19T00:00:00",2023,3,516005,"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",26.8,"2026-07-12T22:00:04"], [102862,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1665.65,"2026-07-12T22:00:04"], [102863,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [102864,"APV6554270","2023-02-14T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",904.91,"2026-07-12T22:00:04"], [102865,"0006553006","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [102866,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",658.72,"2026-07-12T22:00:04"], [102867,"HCM6536444","2023-01-18T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [102868,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",29574.2,"2026-07-12T22:00:04"], [102869,"APV6538538","2023-01-18T00:00:00",2023,3,571300,"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 ",37091.53,"2026-07-12T22:00:04"], [102870,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [102871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [102872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], 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and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1403.43,"2026-07-12T22:00:04"], [102942,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",834.87,"2026-07-12T22:00:04"], [102943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",355.7,"2026-07-12T22:00:04"], [102945,"0006537435","2023-01-18T00:00:00",2023,3,519722,"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",790.84,"2026-07-12T22:00:04"], [102946,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [102947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",801.95,"2026-07-12T22:00:04"], [102948,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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 ",4685.0,"2026-07-12T22:00:04"], [102949,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",0.7,"2026-07-12T22:00:04"], [102950,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102951,"APV6564236","2023-03-02T00:00:00",2023,3,521018,"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"], [102952,"APV6539295","2023-01-20T00:00:00",2023,3,520202,"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 ",3900.64,"2026-07-12T22:00:04"], [102953,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",31322.18,"2026-07-12T22:00:04"], [102954,"0006657703","2023-03-01T00:00:00",2023,3,510150,"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"], [102955,"0006574072","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2587.4,"2026-07-12T22:00:04"], [102956,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5141.36,"2026-07-12T22:00:04"], [102957,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",4.32,"2026-07-12T22:00:04"], [102958,"0006574251","2023-03-20T00:00:00",2023,3,659270,"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"], [102959,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",2894.16,"2026-07-12T22:00:04"], [102960,"APV6559694","2023-02-23T00:00:00",2023,3,545008,"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 ",44.29,"2026-07-12T22:00:04"], [102961,"0006640266","2023-03-28T00:00:00",2023,3,595520,"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",256.0,"2026-07-12T22:00:04"], [102962,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [102963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",210.62,"2026-07-12T22:00:04"], [102964,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [102965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102966,"0006557280","2023-02-20T00:00:00",2023,3,659304,"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"], [102967,"APV6569281","2023-03-10T00:00:00",2023,3,539131,"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 ",3197.55,"2026-07-12T22:00:04"], [102968,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",216540.14,"2026-07-12T22:00:04"], [102969,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",34125.55,"2026-07-12T22:00:04"], [102970,"HCM6577707","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [102971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102972,"0006541681","2023-01-25T00:00:00",2023,3,510150,"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",537.08,"2026-07-12T22:00:04"], [102973,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1164.13,"2026-07-12T22:00:04"], [102974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.68,"2026-07-12T22:00:04"], [102975,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",76803.37,"2026-07-12T22:00:04"], [102976,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",117.67,"2026-07-12T22:00:04"], [102977,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",2688.57,"2026-07-12T22:00:04"], [102978,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [102979,"EXV6576284","2023-03-21T00:00:00",2023,3,595130,"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"], [102980,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"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",-1.34,"2026-07-12T22:00:04"], [102981,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102982,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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"], [102983,"0006542472","2023-01-26T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",111.38,"2026-07-12T22:00:04"], [102985,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102986,"0006537359","2023-01-18T00:00:00",2023,3,516004,"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",1.55,"2026-07-12T22:00:04"], [102987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1644.02,"2026-07-12T22:00:04"], [102988,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [102989,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"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",112.11,"2026-07-12T22:00:04"], [102990,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",22.33,"2026-07-12T22:00:04"], [102991,"0006557901","2023-02-01T00:00:00",2023,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",51.48,"2026-07-12T22:00:04"], [102992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",444.63,"2026-07-12T22:00:04"], [102993,"APV6562357","2023-02-28T00:00:00",2023,3,599042,"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","0000356568","ENERTECH GLOBAL LLC ",12.82,"2026-07-12T22:00:04"], [102994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [102995,"HCM6552941","2023-02-15T00:00:00",2023,3,518796,"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",384.69,"2026-07-12T22:00:04"], [102996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [102997,"0006574141","2023-03-20T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",965.33,"2026-07-12T22:00:04"], [102998,"0006564931","2023-03-03T00:00:00",2023,3,516005,"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",-608.84,"2026-07-12T22:00:04"], [102999,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [103000,"APV6658130","2023-03-30T00:00:00",2023,3,581020,"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 ",7032.77,"2026-07-12T22:00:04"], [103001,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [103002,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [103003,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103004,"0006527295","2023-01-08T00:00:00",2023,3,652131,"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"], [103005,"0006574072","2023-03-20T00:00:00",2023,3,517003,"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",37.74,"2026-07-12T22:00:04"], [103006,"APV6533276","2023-01-10T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",16663.29,"2026-07-12T22:00:04"], [103007,"HCM6560352","2023-03-01T00:00:00",2023,3,517003,"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"], [103008,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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"], [103009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",727.58,"2026-07-12T22:00:04"], [103010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103011,"0006567370","2023-03-08T00:00:00",2023,3,652072,"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"], [103012,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",13286.4,"2026-07-12T22:00:04"], [103013,"0006568340","2023-03-08T00:00:00",2023,3,652151,"800# Service",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","0000336689","TERRY PRATHER ",481.89,"2026-07-12T22:00:04"], [103018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [103019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103020,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103021,"0006553050","2023-02-08T00:00:00",2023,3,659304,"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",9401.53,"2026-07-12T22:00:04"], [103022,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",22517.97,"2026-07-12T22:00:04"], [103023,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [103024,"EXV6564648","2023-02-27T00:00:00",2023,3,595110,"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",255.52,"2026-07-12T22:00:04"], [103025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [103026,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [103027,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [103028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [103029,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"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"], [103030,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [103031,"APV6569145","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4558.17,"2026-07-12T22:00:04"], [103032,"0006573249","2023-03-17T00:00:00",2023,3,510150,"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",704.57,"2026-07-12T22:00:04"], [103033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103034,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",404253.17,"2026-07-12T22:00:04"], [103035,"0006553037","2023-02-08T00:00:00",2023,3,659266,"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",707.38,"2026-07-12T22:00:04"], [103036,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"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"], [103037,"APV6558961","2023-02-22T00:00:00",2023,3,531012,"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 ",18908.44,"2026-07-12T22:00:04"], [103038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103039,"0006564904","2023-03-01T00:00:00",2023,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [103040,"0006543900","2023-01-30T00:00:00",2023,3,652137,"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"], [103041,"0006572359","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11006.25,"2026-07-12T22:00:04"], [103042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [103043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",417.68,"2026-07-12T22:00:04"], [103044,"0006545670","2023-01-31T00:00:00",2023,3,516005,"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"], [103045,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",0.16,"2026-07-12T22:00:04"], [103046,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",21.52,"2026-07-12T22:00:04"], [103047,"APV6567720","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",186.45,"2026-07-12T22:00:04"], [103066,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",603.62,"2026-07-12T22:00:04"], [103067,"APV6570396","2023-03-10T00:00:00",2023,3,531010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-07-12T22:00:04"], [103068,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",1230.35,"2026-07-12T22:00:04"], [103069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [103070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103071,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000412722","DAVID R SETTLES ",140.49,"2026-07-12T22:00:04"], [103072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2303.04,"2026-07-12T22:00:04"], [103073,"APV6536253","2023-01-13T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000004907","M and S INC ",8522.95,"2026-07-12T22:00:04"], [103074,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1206.69,"2026-07-12T22:00:04"], [103075,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [103076,"0006535367","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103077,"0006527292","2023-01-08T00:00:00",2023,3,652393,"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"], [103078,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-5897.0,"2026-07-12T22:00:04"], [103079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1098.79,"2026-07-12T22:00:04"], [103081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103082,"0006540827","2023-01-24T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103083,"APV6533294","2023-01-10T00:00:00",2023,3,580175,"Child Support 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"], [103084,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103085,"0006653253","2023-03-29T00:00:00",2023,3,518901,"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"], [103086,"0006551077","2023-02-09T00:00:00",2023,3,510150,"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",899965.46,"2026-07-12T22:00:04"], [103087,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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 ",430.0,"2026-07-12T22:00:04"], [103088,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",644.7,"2026-07-12T22:00:04"], [103089,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",204359.92,"2026-07-12T22:00:04"], [103090,"HCM6577705","2023-03-29T00:00:00",2023,3,519722,"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",21.2,"2026-07-12T22:00:04"], [103091,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"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 ",1303.4,"2026-07-12T22:00:04"], [103092,"APV6532366","2023-01-09T00:00:00",2023,3,539038,"Prog Op-Software Licensing",230,"Alcohol and Tobacco Comm","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000405386","SOMA GLOBAL INC ",21625.0,"2026-07-12T22:00:04"], [103093,"APV6530879","2023-01-05T00:00:00",2023,3,531010,"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 ",5386.11,"2026-07-12T22:00:04"], [103094,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [103095,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [103096,"0006532077","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",560236.59,"2026-07-12T22:00:04"], [103097,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [103098,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",183.13,"2026-07-12T22:00:04"], [103099,"0006568336","2023-03-08T00:00:00",2023,3,652370,"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"], [103100,"APV6538459","2023-01-19T00:00:00",2023,3,531051,"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"], [103101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [103102,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",53630.37,"2026-07-12T22:00:04"], [103103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103104,"0006561074","2023-03-01T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2361.2,"2026-07-12T22:00:04"], [103105,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",167.43,"2026-07-12T22:00:04"], [103106,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",1207.25,"2026-07-12T22:00:04"], [103107,"0006527321","2023-01-08T00:00:00",2023,3,652110,"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",249.08,"2026-07-12T22:00:04"], [103108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",3969.25,"2026-07-12T22:00:04"], [103109,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",1184.14,"2026-07-12T22:00:04"], [103110,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [103111,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [103112,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",4.0,"2026-07-12T22:00:04"], [103113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103114,"0006557253","2023-02-20T00:00:00",2023,3,518161,"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",718.55,"2026-07-12T22:00:04"], [103115,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",51.4,"2026-07-12T22:00:04"], [103116,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103117,"EXV6532687","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.84,"2026-07-12T22:00:04"], [103118,"0006563943","2023-03-01T00:00:00",2023,3,518800,"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",12.1,"2026-07-12T22:00:04"], [103119,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",120.0,"2026-07-12T22:00:04"], [103120,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",2790.0,"2026-07-12T22:00:04"], [103121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103122,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [103123,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [103124,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103125,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",3785.22,"2026-07-12T22:00:04"], [103127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103128,"0006573219","2023-03-17T00:00:00",2023,3,519006,"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",-67.89,"2026-07-12T22:00:04"], [103129,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331483","MERRYN GLUYS ",750.0,"2026-07-12T22:00:04"], [103130,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"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"], [103131,"EXV6561785","2023-02-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.33,"2026-07-12T22:00:04"], [103132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103133,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [103134,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [103135,"0006566573","2023-03-08T00:00:00",2023,3,652134,"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"], [103136,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [103137,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",13324.14,"2026-07-12T22:00:04"], [103138,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [103139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [103140,"APV6658206","2023-03-29T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",172103.46,"2026-07-12T22:00:04"], [103141,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [103142,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",445.54,"2026-07-12T22:00:04"], [103143,"HCM6552935","2023-02-15T00:00:00",2023,3,519722,"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",2447.3,"2026-07-12T22:00:04"], [103144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103145,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",503.27,"2026-07-12T22:00:04"], [103146,"APV6627546","2023-03-24T00:00:00",2023,3,541010,"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 ",238.49,"2026-07-12T22:00:04"], [103147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [103148,"APV6556149","2023-02-16T00:00:00",2023,3,595110,"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","0000339206","MISTY WILLIAMS ",201.94,"2026-07-12T22:00:04"], [103149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [103150,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [103151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1234.21,"2026-07-12T22:00:04"], [103152,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103153,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",434886.61,"2026-07-12T22:00:04"], [103154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",675.93,"2026-07-12T22:00:04"], [103155,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [103156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.56,"2026-07-12T22:00:04"], [103157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103158,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"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 ",336.81,"2026-07-12T22:00:04"], [103159,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"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 ",908.6,"2026-07-12T22:00:04"], [103160,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1430.16,"2026-07-12T22:00:04"], [103161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103162,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [103163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [103164,"HCM6560348","2023-03-01T00:00:00",2023,3,518800,"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",2.03,"2026-07-12T22:00:04"], [103165,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",3.6,"2026-07-12T22:00:04"], [103166,"APV6541858","2023-01-25T00:00:00",2023,3,592060,"Admin Op Management fees",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-07-12T22:00:04"], [103167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103168,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - 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"], [103169,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",77500.0,"2026-07-12T22:00:04"], [103170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103171,"0006557901","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [103172,"0006546532","2023-02-01T00:00:00",2023,3,547136,"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",59.49,"2026-07-12T22:00:04"], [103173,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",74.25,"2026-07-12T22:00:04"], [103174,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",476.4,"2026-07-12T22:00:04"], [103175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [103176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103177,"APV6546899","2023-02-02T00:00:00",2023,3,591010,"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 ",1211.53,"2026-07-12T22:00:04"], [103178,"0006546532","2023-02-01T00:00:00",2023,3,655721,"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",203.93,"2026-07-12T22:00:04"], [103179,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",2029.19,"2026-07-12T22:00:04"], [103180,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103181,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",628.0,"2026-07-12T22:00:04"], [103182,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [103183,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",32263.67,"2026-07-12T22:00:04"], [103184,"APV6536901","2023-01-17T00:00:00",2023,3,546005,"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 ",308.73,"2026-07-12T22:00:04"], [103185,"0006527309","2023-01-08T00:00:00",2023,3,652393,"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",18.0,"2026-07-12T22:00:04"], [103186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [103187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103188,"HCM6577724","2023-03-29T00:00:00",2023,3,519503,"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"], [103189,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [103190,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",3.81,"2026-07-12T22:00:04"], [103191,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1496.54,"2026-07-12T22:00:04"], [103192,"0006533743","2023-01-01T00:00:00",2023,3,516002,"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",1861.88,"2026-07-12T22:00:04"], [103193,"HCM6536419","2023-01-18T00:00:00",2023,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [103194,"APV6569260","2023-03-10T00:00:00",2023,3,521002,"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 ",443.71,"2026-07-12T22:00:04"], [103195,"APV6568568","2023-03-09T00:00:00",2023,3,531037,"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","0000114863","US DEPARMENT OF HEALTH AND HUMAN SERVICE ",3062.5,"2026-07-12T22:00:04"], [103196,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [103197,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",3.01,"2026-07-12T22:00:04"], [103198,"0006545697","2023-01-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [103199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [103200,"APV6540269","2023-01-23T00:00:00",2023,3,599036,"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 ",25.49,"2026-07-12T22:00:04"], [103201,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",213092.81,"2026-07-12T22:00:04"], [103202,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [103203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [103204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103205,"0006540021","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Insurance","0000320968","PROPIO LS LLC ",4675.11,"2026-07-12T22:00:04"], [103210,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103211,"APV6575839","2023-03-22T00:00:00",2023,3,545006,"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 ",2787.25,"2026-07-12T22:00:04"], [103212,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",708.01,"2026-07-12T22:00:04"], [103213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",423.25,"2026-07-12T22:00:04"], [103214,"0006564910","2023-03-03T00:00:00",2023,3,519503,"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",13.67,"2026-07-12T22:00:04"], [103215,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",3120.37,"2026-07-12T22:00:04"], [103216,"0006548225","2023-02-06T00:00:00",2023,3,659900,"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",30.37,"2026-07-12T22:00:04"], [103217,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"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",21.44,"2026-07-12T22:00:04"], [103218,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103219,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",92811.37,"2026-07-12T22:00:04"], [103220,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [103221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [103222,"0006564031","2023-03-01T00:00:00",2023,3,659210,"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",0.17,"2026-07-12T22:00:04"], [103223,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [103224,"0006574927","2023-03-21T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Endangered Species Recovery Implementation"," ","General Ledger Entry",-870.52,"2026-07-12T22:00:04"], [103225,"HCM6560352","2023-03-01T00:00:00",2023,3,517005,"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"], [103226,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [103227,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",214.79,"2026-07-12T22:00:04"], [103228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",620.33,"2026-07-12T22:00:04"], [103229,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",37675.33,"2026-07-12T22:00:04"], [103230,"APV6554076","2023-02-13T00:00:00",2023,3,531044,"Prof Serv - Business Research",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000087019","JP MORGAN CHASE BANK 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Entry",43.26,"2026-07-12T22:00:04"], [103234,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [103235,"0006566430","2023-03-08T00:00:00",2023,3,652134,"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",180.36,"2026-07-12T22:00:04"], [103236,"0006546533","2023-02-01T00:00:00",2023,3,652131,"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 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[103240,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [103241,"0006548249","2023-02-06T00:00:00",2023,3,510150,"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"], [103242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",488.94,"2026-07-12T22:00:04"], 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Entry",110.77,"2026-07-12T22:00:04"], [103246,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",646.53,"2026-07-12T22:00:04"], [103247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103248,"APV6575933","2023-03-22T00:00:00",2023,3,591010,"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 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and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103252,"APV6538512","2023-01-11T00:00:00",2023,3,591010,"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 ",158.76,"2026-07-12T22:00:04"], [103253,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [103254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",269.47,"2026-07-12T22:00:04"], [103258,"APV6551430","2023-02-09T00:00:00",2023,3,572105,"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 ",7264.58,"2026-07-12T22:00:04"], [103259,"0006545697","2023-01-31T00:00:00",2023,3,520106,"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",1.03,"2026-07-12T22:00:04"], [103260,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, 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Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",163.35,"2026-07-12T22:00:04"], [103264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",388.05,"2026-07-12T22:00:04"], [103266,"0006546587","2023-02-02T00:00:00",2023,3,519006,"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",134.7,"2026-07-12T22:00:04"], [103267,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",490.08,"2026-07-12T22:00:04"], [103268,"APV6546144","2023-02-01T00:00:00",2023,3,590110,"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"], [103269,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security 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Services","Adoption Assistance","0000345293","AMBER BERRY ",241.45,"2026-07-12T22:00:04"], [103273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103274,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",33477.62,"2026-07-12T22:00:04"], [103275,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2425.36,"2026-07-12T22:00:04"], [103276,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15906.26,"2026-07-12T22:00:04"], [103277,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",62.0,"2026-07-12T22:00:04"], [103278,"APV6578009","2023-03-23T00:00:00",2023,3,533043,"Main - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",969.76,"2026-07-12T22:00:04"], [103292,"0006653269","2023-03-29T00:00:00",2023,3,516002,"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",121.46,"2026-07-12T22:00:04"], [103293,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",58.15,"2026-07-12T22:00:04"], [103294,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"Grants - 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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 ",5212.38,"2026-07-12T22:00:04"], [103306,"0006563121","2023-02-28T00:00:00",2023,3,659262,"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",1939.71,"2026-07-12T22:00:04"], [103307,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",111.4,"2026-07-12T22:00:04"], [103308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [103309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",580.31,"2026-07-12T22:00:04"], [103310,"HCM6527456","2023-01-04T00:00:00",2023,3,517005,"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"], [103311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",211.68,"2026-07-12T22:00:04"], [103312,"0006653196","2023-03-29T00:00:00",2023,3,519503,"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"], [103313,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",1455.11,"2026-07-12T22:00:04"], [103314,"0006537411","2023-01-18T00:00:00",2023,3,518800,"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",0.31,"2026-07-12T22:00:04"], [103315,"0006560266","2023-02-24T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-43.74,"2026-07-12T22:00:04"], [103316,"0006566489","2023-03-08T00:00:00",2023,3,659262,"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"], [103317,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [103318,"0006527309","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",569.01,"2026-07-12T22:00:04"], [103319,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",26.89,"2026-07-12T22:00:04"], [103320,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",668.29,"2026-07-12T22:00:04"], [103321,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"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 ",6315.65,"2026-07-12T22:00:04"], [103322,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103323,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-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",0.06,"2026-07-12T22:00:04"], [103324,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [103325,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",311.87,"2026-07-12T22:00:04"], [103326,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",253.2,"2026-07-12T22:00:04"], [103327,"APV6574306","2023-03-20T00:00:00",2023,3,571100,"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 ",36160.41,"2026-07-12T22:00:04"], [103328,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103329,"APV6535746","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1478.96,"2026-07-12T22:00:04"], [103330,"APV6555249","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",124.07,"2026-07-12T22:00:04"], [103331,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"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",259.49,"2026-07-12T22:00:04"], [103332,"0006572399","2023-03-16T00:00:00",2023,3,517003,"Payroll Perf St 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"], [103333,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",335129.32,"2026-07-12T22:00:04"], [103334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",991.67,"2026-07-12T22:00:04"], [103335,"0006527316","2023-01-08T00:00:00",2023,3,659210,"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",23953.53,"2026-07-12T22:00:04"], [103336,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",6.31,"2026-07-12T22:00:04"], [103337,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",465.43,"2026-07-12T22:00:04"], [103339,"APV6530021","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",4298.65,"2026-07-12T22:00:04"], [103340,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103341,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",143.4,"2026-07-12T22:00:04"], [103342,"0006535369","2023-01-01T00:00:00",2023,3,518161,"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",14.94,"2026-07-12T22:00:04"], [103343,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [103344,"0006573216","2023-03-16T00:00:00",2023,3,518161,"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",956.97,"2026-07-12T22:00:04"], [103345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1465.95,"2026-07-12T22:00:04"], [103346,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",2783.46,"2026-07-12T22:00:04"], [103347,"0006565510","2023-03-06T00:00:00",2023,3,519006,"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",29.01,"2026-07-12T22:00:04"], [103348,"0006561093","2023-02-27T00:00:00",2023,3,659900,"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"], [103349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103350,"HCM6552925","2023-02-15T00:00:00",2023,3,519006,"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"], [103351,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",18.9,"2026-07-12T22:00:04"], [103352,"APV6546945","2023-02-02T00:00:00",2023,3,532022,"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"], [103353,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",1.35,"2026-07-12T22:00:04"], [103354,"APV6657160","2023-03-29T00:00:00",2023,3,539034,"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. ",30758.14,"2026-07-12T22:00:04"], [103355,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [103356,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1205.29,"2026-07-12T22:00:04"], [103357,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [103358,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"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",28.86,"2026-07-12T22:00:04"], [103359,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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"], [103360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103361,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [103362,"APV6538464","2023-01-19T00:00:00",2023,3,532010,"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 ",325.0,"2026-07-12T22:00:04"], [103363,"HCM6577676","2023-03-29T00:00:00",2023,3,519503,"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",33.92,"2026-07-12T22:00:04"], [103364,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402461","PAULA YORN ",261.57,"2026-07-12T22:00:04"], [103365,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [103366,"0006557901","2023-02-01T00:00:00",2023,3,652137,"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",72.07,"2026-07-12T22:00:04"], [103367,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [103368,"0006529598","2023-01-04T00:00:00",2023,3,516002,"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",12590.3,"2026-07-12T22:00:04"], [103369,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",21980.99,"2026-07-12T22:00:04"], [103370,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [103371,"0006537334","2023-01-01T00:00:00",2023,3,653901,"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",600.92,"2026-07-12T22:00:04"], [103372,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",13349.28,"2026-07-12T22:00:04"], [103373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [103374,"APV6565119","2023-03-03T00:00:00",2023,3,539038,"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 ",234646.66,"2026-07-12T22:00:04"], [103375,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-58063.79,"2026-07-12T22:00:04"], [103376,"0006574262","2023-03-20T00:00:00",2023,3,516002,"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"], [103377,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103378,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",59.74,"2026-07-12T22:00:04"], [103379,"0006559334","2023-02-22T00:00:00",2023,3,652131,"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"], [103380,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",3.8,"2026-07-12T22:00:04"], [103381,"APV6544455","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",42841.87,"2026-07-12T22:00:04"], [103382,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",0.0,"2026-07-12T22:00:04"], [103383,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"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","0000055009","FOOD FINDERS FOOD BANK INC ",10000.0,"2026-07-12T22:00:04"], [103384,"0006540965","2023-01-24T00:00:00",2023,3,519503,"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",63.65,"2026-07-12T22:00:04"], [103385,"0006553942","2023-02-14T00:00:00",2023,3,518161,"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"], [103386,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",80.88,"2026-07-12T22:00:04"], [103387,"0006528766","2023-01-04T00:00:00",2023,3,517005,"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",2873.58,"2026-07-12T22:00:04"], [103388,"APV6556785","2023-02-17T00:00:00",2023,3,571010,"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 ",637.88,"2026-07-12T22:00:04"], [103389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [103390,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225645","COAST MACHINERY LLC ",2811.6,"2026-07-12T22:00:04"], [103391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [103393,"0006553013","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233619.0,"2026-07-12T22:00:04"], [103394,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [103395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103396,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352304","GLORIA METZLER ",688.52,"2026-07-12T22:00:04"], [103397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [103400,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",3257.01,"2026-07-12T22:00:04"], [103401,"0006557270","2023-02-20T00:00:00",2023,3,510150,"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",844.61,"2026-07-12T22:00:04"], [103402,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",13.14,"2026-07-12T22:00:04"], [103403,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",92.84,"2026-07-12T22:00:04"], [103404,"0006535328","2023-01-13T00:00:00",2023,3,652331,"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"], [103405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",497.98,"2026-07-12T22:00:04"], [103406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103407,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [103408,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [103409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",479.02,"2026-07-12T22:00:04"], [103411,"EXV6653014","2023-03-20T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [103412,"0006528742","2023-01-03T00:00:00",2023,3,519503,"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"], [103413,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",131.4,"2026-07-12T22:00:04"], [103414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",840.76,"2026-07-12T22:00:04"], [103415,"0006542495","2023-01-26T00:00:00",2023,3,583110,"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"], [103416,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",105.41,"2026-07-12T22:00:04"], [103417,"APV6537682","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",18565.0,"2026-07-12T22:00:04"], [103418,"0006564031","2023-03-01T00:00:00",2023,3,599227,"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",12.92,"2026-07-12T22:00:04"], [103419,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",976.0,"2026-07-12T22:00:04"], [103420,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [103421,"0006659605","2023-03-31T00:00:00",2023,3,652051,"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",1469.89,"2026-07-12T22:00:04"], [103422,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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",165.0,"2026-07-12T22:00:04"], [103423,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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"], [103424,"HCM6560388","2023-03-01T00:00:00",2023,3,517005,"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",382.76,"2026-07-12T22:00:04"], [103425,"HCM6527469","2023-01-04T00:00:00",2023,3,519006,"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",105.91,"2026-07-12T22:00:04"], [103426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",289.59,"2026-07-12T22:00:04"], [103427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103428,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"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",0.11,"2026-07-12T22:00:04"], [103429,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",3059.69,"2026-07-12T22:00:04"], [103430,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",248.79,"2026-07-12T22:00:04"], [103431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103432,"0006527326","2023-01-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [103433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [103434,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [103435,"0006545697","2023-01-31T00:00:00",2023,3,520210,"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",1301.39,"2026-07-12T22:00:04"], [103436,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"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"], [103437,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"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",79.25,"2026-07-12T22:00:04"], [103438,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [103439,"0006569003","2023-03-10T00:00:00",2023,3,510150,"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",5407.14,"2026-07-12T22:00:04"], [103440,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",323.37,"2026-07-12T22:00:04"], [103441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103442,"0006564031","2023-03-01T00:00:00",2023,3,595520,"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",0.03,"2026-07-12T22:00:04"], [103443,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5001.21,"2026-07-12T22:00:04"], [103444,"0006536532","2023-01-17T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [103445,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",39768.81,"2026-07-12T22:00:04"], [103446,"APV6540257","2023-01-23T00:00:00",2023,3,538923,"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 ",0.0,"2026-07-12T22:00:04"], [103447,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [103448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103449,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",82312.61,"2026-07-12T22:00:04"], [103450,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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"], [103451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",577.75,"2026-07-12T22:00:04"], [103452,"0006547351","2023-02-01T00:00:00",2023,3,516002,"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",453.06,"2026-07-12T22:00:04"], [103453,"0006541582","2023-01-25T00:00:00",2023,3,591024,"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",-48.0,"2026-07-12T22:00:04"], [103454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103455,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",29.33,"2026-07-12T22:00:04"], [103456,"0006557901","2023-02-01T00:00:00",2023,3,510101,"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",46889.6,"2026-07-12T22:00:04"], [103457,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [103458,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1267.77,"2026-07-12T22:00:04"], [103459,"APV6534843","2023-01-12T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000054131","GUIDESOFT INC ",652.5,"2026-07-12T22:00:04"], [103460,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",114.64,"2026-07-12T22:00:04"], [103461,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"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 ",811.96,"2026-07-12T22:00:04"], [103462,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",5829.04,"2026-07-12T22:00:04"], [103463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103465,"0006549263","2023-02-01T00:00:00",2023,3,535014,"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",15.73,"2026-07-12T22:00:04"], [103466,"0006653258","2023-03-29T00:00:00",2023,3,519722,"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",68.95,"2026-07-12T22:00:04"], [103467,"0006547336","2023-02-03T00:00:00",2023,3,652393,"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",6.0,"2026-07-12T22:00:04"], [103468,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [103469,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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",129.04,"2026-07-12T22:00:04"], [103470,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"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 ",54163.0,"2026-07-12T22:00:04"], [103471,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",493.08,"2026-07-12T22:00:04"], [103472,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",25.74,"2026-07-12T22:00:04"], [103473,"0006565521","2023-03-01T00:00:00",2023,3,652370,"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"], [103474,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [103475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",920.52,"2026-07-12T22:00:04"], [103476,"0006533710","2023-01-11T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-12191.23,"2026-07-12T22:00:04"], [103477,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",26745.61,"2026-07-12T22:00:04"], [103478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [103479,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",70.0,"2026-07-12T22:00:04"], [103480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2789.95,"2026-07-12T22:00:04"], [103481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",549.73,"2026-07-12T22:00:04"], [103482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",64.67,"2026-07-12T22:00:04"], [103484,"0006564031","2023-03-01T00:00:00",2023,3,652079,"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",0.12,"2026-07-12T22:00:04"], [103485,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",4.7,"2026-07-12T22:00:04"], [103486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [103487,"APV6562357","2023-02-28T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",309011.33,"2026-07-12T22:00:04"], [103488,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [103489,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",106940.92,"2026-07-12T22:00:04"], [103490,"APV6544419","2023-01-27T00:00:00",2023,3,599036,"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 ",5880.0,"2026-07-12T22:00:04"], [103491,"0006552044","2023-02-10T00:00:00",2023,3,518606,"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",23.0,"2026-07-12T22:00:04"], [103492,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [103493,"0006533701","2023-01-01T00:00:00",2023,3,517005,"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",66.78,"2026-07-12T22:00:04"], [103494,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",-208.57,"2026-07-12T22:00:04"], [103495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103496,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1678.98,"2026-07-12T22:00:04"], [103497,"0006527315","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",547.86,"2026-07-12T22:00:04"], [103498,"HCM6560352","2023-03-01T00:00:00",2023,3,519006,"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"], [103499,"0006542472","2023-01-26T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [103500,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [103501,"0006552841","2023-02-12T00:00:00",2023,3,519006,"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",1612.38,"2026-07-12T22:00:04"], [103502,"0006657713","2023-03-30T00:00:00",2023,3,518796,"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",-50.23,"2026-07-12T22:00:04"], [103503,"HCM6543994","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [103504,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103505,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges 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"], [103506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103507,"EXV6539720","2023-01-05T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [103508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",323.37,"2026-07-12T22:00:04"], [103510,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [103511,"0006569876","2023-03-01T00:00:00",2023,3,518606,"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",6.27,"2026-07-12T22:00:04"], [103512,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [103513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",323.37,"2026-07-12T22:00:04"], [103514,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [103515,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",981.5,"2026-07-12T22:00:04"], [103516,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [103517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",673.68,"2026-07-12T22:00:04"], [103518,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"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",148.94,"2026-07-12T22:00:04"], [103519,"HCM6527488","2023-01-04T00:00:00",2023,3,518606,"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",179.92,"2026-07-12T22:00:04"], [103520,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [103521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [103522,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",4035.72,"2026-07-12T22:00:04"], [103523,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",69.86,"2026-07-12T22:00:04"], [103524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103525,"0006659604","2023-03-31T00:00:00",2023,3,520102,"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",139.65,"2026-07-12T22:00:04"], [103526,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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"], [103527,"0006537275","2023-01-18T00:00:00",2023,3,510101,"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",19016.15,"2026-07-12T22:00:04"], [103528,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [103529,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402577","KELSEY DELOACH ",485.63,"2026-07-12T22:00:04"], [103530,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",95661.61,"2026-07-12T22:00:04"], [103531,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",71.97,"2026-07-12T22:00:04"], [103532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [103533,"APV6536896","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-9308.5,"2026-07-12T22:00:04"], [103534,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",119943.19,"2026-07-12T22:00:04"], [103535,"HCM6569977","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [103536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103537,"0006556651","2023-02-17T00:00:00",2023,3,517003,"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",-159.32,"2026-07-12T22:00:04"], [103538,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",1.58,"2026-07-12T22:00:04"], [103539,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [103540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1448.7,"2026-07-12T22:00:04"], [103541,"EXV6577398","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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",25.92,"2026-07-12T22:00:04"], [103542,"HCM6536435","2023-01-18T00:00:00",2023,3,519722,"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"], [103543,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4608.19,"2026-07-12T22:00:04"], [103544,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [103545,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"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",140.8,"2026-07-12T22:00:04"], [103546,"APV6657995","2023-03-30T00:00:00",2023,3,521004,"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"], [103547,"HCM6544022","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [103548,"HCM6544022","2023-02-01T00:00:00",2023,3,518796,"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",26.89,"2026-07-12T22:00:04"], [103549,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [103550,"0006573249","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [103551,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [103552,"APV6557491","2023-02-20T00:00:00",2023,3,591029,"NonRealEstRnt-Boats & Marine",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000052277","GARTNER GROUP INC ",611589.0,"2026-07-12T22:00:04"], [103553,"APV6534839","2023-01-06T00:00:00",2023,3,595150,"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","0000410323","MORGAN RODDY ",17.97,"2026-07-12T22:00:04"], [103554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103555,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [103556,"APV6546945","2023-02-02T00:00:00",2023,3,591010,"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 ",72.42,"2026-07-12T22:00:04"], [103557,"APV6550230","2023-02-08T00:00:00",2023,3,573100,"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 ",14590.39,"2026-07-12T22:00:04"], [103558,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"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"], [103559,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [103560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103561,"APV6529186","2023-01-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",16987.75,"2026-07-12T22:00:04"], [103562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [103563,"APV6627281","2023-03-27T00:00:00",2023,3,531010,"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 ",26000.34,"2026-07-12T22:00:04"], [103564,"APV6564085","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",131.28,"2026-07-12T22:00:04"], [103565,"0006533743","2023-01-01T00:00:00",2023,3,519722,"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",6.25,"2026-07-12T22:00:04"], [103566,"APV6575233","2023-03-21T00:00:00",2023,3,531068,"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","0000008745","EAST SIDE JERSEY DAIRY ",1238.0,"2026-07-12T22:00:04"], [103567,"HCM6577724","2023-03-29T00:00:00",2023,3,510101,"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",41313.54,"2026-07-12T22:00:04"], [103568,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",289.6,"2026-07-12T22:00:04"], [103569,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [103570,"0006556601","2023-02-17T00:00:00",2023,3,659302,"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",640.06,"2026-07-12T22:00:04"], [103571,"0006547451","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103572,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [103573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103574,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [103575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",556.92,"2026-07-12T22:00:04"], [103576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",847.95,"2026-07-12T22:00:04"], [103577,"0006564904","2023-03-01T00:00:00",2023,3,531054,"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",15.9,"2026-07-12T22:00:04"], [103578,"0006546544","2023-02-01T00:00:00",2023,3,518800,"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",0.42,"2026-07-12T22:00:04"], [103579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103580,"0006552013","2023-02-08T00:00:00",2023,3,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [103581,"0006564024","2023-03-02T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [103582,"0006595090","2023-03-27T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14727.88,"2026-07-12T22:00:04"], [103583,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [103584,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1782.13,"2026-07-12T22:00:04"], [103585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103586,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",411.36,"2026-07-12T22:00:04"], [103587,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [103588,"0006574262","2023-03-20T00:00:00",2023,3,519503,"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"], [103589,"0006554836","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",916.35,"2026-07-12T22:00:04"], [103590,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5025.48,"2026-07-12T22:00:04"], [103591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239029","JOANNA RIDDLE ",811.12,"2026-07-12T22:00:04"], [103593,"0006527300","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [103594,"HCM6560277","2023-03-01T00:00:00",2023,3,518901,"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"], [103595,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"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. ",7873.13,"2026-07-12T22:00:04"], [103596,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [103597,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [103598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",807.25,"2026-07-12T22:00:04"], [103599,"0006553037","2023-02-08T00:00:00",2023,3,659260,"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"], [103600,"0006546587","2023-02-02T00:00:00",2023,3,519722,"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",8.9,"2026-07-12T22:00:04"], [103601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [103602,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-51.64,"2026-07-12T22:00:04"], [103603,"0006556677","2023-02-17T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-113.71,"2026-07-12T22:00:04"], [103604,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [103605,"APV6557616","2023-02-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",58.43,"2026-07-12T22:00:04"], [103606,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [103607,"0006574914","2023-03-21T00:00:00",2023,3,580160,"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",14712.58,"2026-07-12T22:00:04"], [103608,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.62,"2026-07-12T22:00:04"], [103609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [103610,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [103611,"APV6658036","2023-03-30T00:00:00",2023,3,547160,"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 ",211.87,"2026-07-12T22:00:04"], [103612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [103613,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",920.0,"2026-07-12T22:00:04"], [103614,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",873.0,"2026-07-12T22:00:04"], [103615,"0006526517","2023-01-08T00:00:00",2023,3,659304,"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"], [103616,"0006549259","2023-02-07T00:00:00",2023,3,516004,"FICA - 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",-0.01,"2026-07-12T22:00:04"], [103617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103618,"HCM6560331","2023-03-01T00:00:00",2023,3,516005,"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",18.98,"2026-07-12T22:00:04"], [103619,"0006564031","2023-03-01T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [103620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",883.88,"2026-07-12T22:00:04"], [103621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103622,"0006527321","2023-01-08T00:00:00",2023,3,659295,"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"], [103623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [103624,"0006543212","2023-01-27T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-47.34,"2026-07-12T22:00:04"], [103625,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",52129.29,"2026-07-12T22:00:04"], [103626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",388.04,"2026-07-12T22:00:04"], [103627,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",272.33,"2026-07-12T22:00:04"], [103628,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"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",895.64,"2026-07-12T22:00:04"], [103629,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [103630,"HCM6536459","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [103631,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [103632,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [103633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103634,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",85670.71,"2026-07-12T22:00:04"], [103635,"0006659604","2023-03-31T00:00:00",2023,3,539027,"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",388.91,"2026-07-12T22:00:04"], [103636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.86,"2026-07-12T22:00:04"], [103637,"0006557901","2023-02-01T00:00:00",2023,3,546002,"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",0.73,"2026-07-12T22:00:04"], [103638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103639,"0006535369","2023-01-01T00:00:00",2023,3,518901,"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",2.88,"2026-07-12T22:00:04"], [103640,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",9244.55,"2026-07-12T22:00:04"], [103641,"APV6558233","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",1786.13,"2026-07-12T22:00:04"], [103642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [103643,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [103644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",161.68,"2026-07-12T22:00:04"], [103645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103646,"HCM6552866","2023-02-15T00:00:00",2023,3,518800,"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",6.66,"2026-07-12T22:00:04"], [103647,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [103648,"0006557239","2023-02-20T00:00:00",2023,3,518161,"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",125.39,"2026-07-12T22:00:04"], [103649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",103.42,"2026-07-12T22:00:04"], [103650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103651,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",95.53,"2026-07-12T22:00:04"], [103652,"HCM6560351","2023-03-01T00:00:00",2023,3,519722,"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",3882.99,"2026-07-12T22:00:04"], [103653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [103655,"0006553957","2023-02-14T00:00:00",2023,3,516005,"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",30.19,"2026-07-12T22:00:04"], [103656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.73,"2026-07-12T22:00:04"], [103657,"APV6575139","2023-03-21T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1726.8,"2026-07-12T22:00:04"], [103658,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",6384.58,"2026-07-12T22:00:04"], [103659,"0006536477","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [103660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103661,"0006564924","2023-03-03T00:00:00",2023,3,518901,"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",2.4,"2026-07-12T22:00:04"], [103662,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"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 ",639.0,"2026-07-12T22:00:04"], [103663,"APV6658057","2023-03-30T00:00:00",2023,3,555503,"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","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",10989.68,"2026-07-12T22:00:04"], [103664,"0006557217","2023-02-20T00:00:00",2023,3,518901,"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",0.18,"2026-07-12T22:00:04"], [103665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103666,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [103667,"HCM6544018","2023-02-01T00:00:00",2023,3,518796,"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",4.9,"2026-07-12T22:00:04"], [103668,"0006540830","2023-01-01T00:00:00",2023,3,517003,"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",-19.77,"2026-07-12T22:00:04"], [103669,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",156.22,"2026-07-12T22:00:04"], [103670,"0006567372","2023-03-08T00:00:00",2023,3,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.09,"2026-07-12T22:00:04"], [103671,"APV6557544","2023-02-20T00:00:00",2023,3,539034,"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. ",24903.71,"2026-07-12T22:00:04"], [103672,"HCM6536388","2023-01-18T00:00:00",2023,3,518800,"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",0.93,"2026-07-12T22:00:04"], [103673,"APV6554385","2023-02-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",11961.82,"2026-07-12T22:00:04"], [103674,"APV6558752","2023-02-22T00:00:00",2023,3,571900,"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 ",3035.97,"2026-07-12T22:00:04"], [103675,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",10843.09,"2026-07-12T22:00:04"], [103676,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [103677,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",10287.6,"2026-07-12T22:00:04"], [103678,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",6607.9,"2026-07-12T22:00:04"], [103679,"APV6545304","2023-01-31T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",782366.88,"2026-07-12T22:00:04"], [103680,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"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 ",600.0,"2026-07-12T22:00:04"], [103681,"HCM6552873","2023-02-15T00:00:00",2023,3,518606,"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",3.48,"2026-07-12T22:00:04"], [103682,"HCM6544035","2023-02-01T00:00:00",2023,3,518800,"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",134.52,"2026-07-12T22:00:04"], [103683,"0006544862","2023-02-01T00:00:00",2023,3,518161,"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",2023.94,"2026-07-12T22:00:04"], [103684,"0006572354","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",511861.09,"2026-07-12T22:00:04"], [103685,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [103686,"INV6573924","2023-03-17T00:00:00",2023,3,546002,"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",3.25,"2026-07-12T22:00:04"], [103687,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",28.11,"2026-07-12T22:00:04"], [103688,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [103689,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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"], [103690,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [103691,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",628.0,"2026-07-12T22:00:04"], [103692,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",779.69,"2026-07-12T22:00:04"], [103693,"EXV6653006","2023-03-23T00:00:00",2023,3,595130,"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",106.4,"2026-07-12T22:00:04"], [103694,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",0.39,"2026-07-12T22:00:04"], [103695,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",56421.66,"2026-07-12T22:00:04"], [103696,"0006657583","2023-03-30T00:00:00",2023,3,510150,"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",5978.35,"2026-07-12T22:00:04"], [103697,"APV6567629","2023-03-08T00:00:00",2023,3,543073,"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 ",92.27,"2026-07-12T22:00:04"], [103698,"ARD6550719","2023-02-08T00:00:00",2023,3,593018,"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",-36.09,"2026-07-12T22:00:04"], [103699,"APV6529113","2023-01-03T00:00:00",2023,3,543070,"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 ",8.72,"2026-07-12T22:00:04"], [103700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.51,"2026-07-12T22:00:04"], [103701,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [103702,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",280.0,"2026-07-12T22:00:04"], [103703,"APV6562158","2023-02-28T00:00:00",2023,3,573100,"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 ",2488.18,"2026-07-12T22:00:04"], [103704,"0006528809","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4452.07,"2026-07-12T22:00:04"], [103705,"0006557226","2023-02-20T00:00:00",2023,3,517005,"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",25285.75,"2026-07-12T22:00:04"], [103706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",445.53,"2026-07-12T22:00:04"], [103707,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"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",4.25,"2026-07-12T22:00:04"], [103708,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103709,"0006537407","2023-01-18T00:00:00",2023,3,531014,"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"," ","General Ledger Entry",-11043.04,"2026-07-12T22:00:04"], [103710,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",21.45,"2026-07-12T22:00:04"], [103711,"APV6533957","2023-01-11T00:00:00",2023,3,547022,"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 ",212.05,"2026-07-12T22:00:04"], [103712,"APV6536798","2023-01-17T00:00:00",2023,3,538922,"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","0000083188","ATLAS MACHINE and SUPPLY, INC. ",1519.68,"2026-07-12T22:00:04"], [103713,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"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",17.41,"2026-07-12T22:00:04"], [103714,"EXV6567102","2023-03-03T00:00:00",2023,3,595130,"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",92.0,"2026-07-12T22:00:04"], [103715,"APV6555289","2023-02-15T00:00:00",2023,3,546007,"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 ",2.75,"2026-07-12T22:00:04"], [103716,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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",281.48,"2026-07-12T22:00:04"], [103717,"APV6558994","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121405","WESTERN SCHOOL CORP TREASURER ",17000.0,"2026-07-12T22:00:04"], [103718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [103720,"APV6570327","2023-03-13T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",20.22,"2026-07-12T22:00:04"], [103721,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",352.73,"2026-07-12T22:00:04"], [103722,"APV6534001","2023-01-11T00:00:00",2023,3,599020,"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 ",1802.86,"2026-07-12T22:00:04"], [103723,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [103724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103725,"0006543851","2023-01-30T00:00:00",2023,3,516002,"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",11752.72,"2026-07-12T22:00:04"], [103726,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"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"], [103727,"EXV6537918","2023-01-13T00:00:00",2023,3,595130,"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",53.76,"2026-07-12T22:00:04"], [103728,"APV6575999","2023-03-22T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154580.58,"2026-07-12T22:00:04"], [103729,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",7252.33,"2026-07-12T22:00:04"], [103730,"0006653196","2023-03-29T00:00:00",2023,3,518800,"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",12.51,"2026-07-12T22:00:04"], [103731,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",3519.12,"2026-07-12T22:00:04"], [103732,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [103733,"HCM6560353","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.97,"2026-07-12T22:00:04"], [103734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103735,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",1663.54,"2026-07-12T22:00:04"], [103736,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",0.05,"2026-07-12T22:00:04"], [103737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1254.33,"2026-07-12T22:00:04"], [103738,"0006546556","2023-02-02T00:00:00",2023,3,580120,"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",72300.0,"2026-07-12T22:00:04"], [103739,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",152.59,"2026-07-12T22:00:04"], [103740,"0006535370","2023-01-01T00:00:00",2023,3,518800,"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"], [103741,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",680.0,"2026-07-12T22:00:04"], [103742,"0006557217","2023-02-20T00:00:00",2023,3,518606,"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",0.86,"2026-07-12T22:00:04"], [103743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [103744,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [103745,"0006565521","2023-03-01T00:00:00",2023,3,518800,"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",0.16,"2026-07-12T22:00:04"], [103746,"0006537405","2023-01-18T00:00:00",2023,3,518161,"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",69.46,"2026-07-12T22:00:04"], [103747,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",12716.77,"2026-07-12T22:00:04"], [103748,"APV6571875","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",130.14,"2026-07-12T22:00:04"], [103749,"0006535367","2023-01-01T00:00:00",2023,3,516002,"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",6.38,"2026-07-12T22:00:04"], [103750,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",12067.47,"2026-07-12T22:00:04"], [103751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [103752,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",13623.96,"2026-07-12T22:00:04"], [103753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [103754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [103755,"0006546532","2023-02-01T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [103756,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1426.5,"2026-07-12T22:00:04"], [103757,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",20317.92,"2026-07-12T22:00:04"], [103758,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [103759,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",118566.8,"2026-07-12T22:00:04"], [103760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103761,"APV6542698","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064877","VERMILLION COUNTY ",7300.8,"2026-07-12T22:00:04"], [103762,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.96,"2026-07-12T22:00:04"], [103763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103764,"APV6555897","2023-02-16T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",9016.17,"2026-07-12T22:00:04"], [103765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [103766,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [103767,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",45863.0,"2026-07-12T22:00:04"], [103768,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103769,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",113.74,"2026-07-12T22:00:04"], [103770,"APV6552262","2023-02-10T00:00:00",2023,3,541010,"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 ",18.4,"2026-07-12T22:00:04"], [103771,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - 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"], [103772,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [103773,"APV6554311","2023-02-14T00:00:00",2023,3,547022,"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"], [103774,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",646.74,"2026-07-12T22:00:04"], [103775,"0006572366","2023-03-16T00:00:00",2023,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103776,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",153.57,"2026-07-12T22:00:04"], [103777,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",0.67,"2026-07-12T22:00:04"], [103778,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",289.6,"2026-07-12T22:00:04"], [103779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [103780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103781,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",243391.06,"2026-07-12T22:00:04"], [103782,"0006537430","2023-01-18T00:00:00",2023,3,518161,"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",43.05,"2026-07-12T22:00:04"], [103783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1509.06,"2026-07-12T22:00:04"], [103784,"APV6567638","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1322.4,"2026-07-12T22:00:04"], [103785,"APV6575999","2023-03-22T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412276","JANET C LANHAM ",9321.6,"2026-07-12T22:00:04"], [103786,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",33785.36,"2026-07-12T22:00:04"], [103787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103788,"APV6532378","2023-01-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",879.93,"2026-07-12T22:00:04"], [103789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103790,"0006565521","2023-03-01T00:00:00",2023,3,516005,"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",0.02,"2026-07-12T22:00:04"], [103791,"EXV6571467","2023-03-13T00:00:00",2023,3,595110,"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",55.15,"2026-07-12T22:00:04"], [103792,"APV6539295","2023-01-20T00:00:00",2023,3,545006,"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 ",153.3,"2026-07-12T22:00:04"], [103793,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",633.65,"2026-07-12T22:00:04"], [103794,"0006530519","2023-01-05T00:00:00",2023,3,518161,"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",493.58,"2026-07-12T22:00:04"], [103795,"APV6546945","2023-02-02T00:00:00",2023,3,546007,"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 ",1.11,"2026-07-12T22:00:04"], [103796,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103797,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"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"], [103798,"APV6543388","2023-01-27T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000374147","AUGUSTUS COOLEY ",45.0,"2026-07-12T22:00:04"], [103799,"0006528731","2023-01-04T00:00:00",2023,3,516002,"FICA - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",401.2,"2026-07-12T22:00:04"], [103818,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",0.03,"2026-07-12T22:00:04"], [103819,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [103820,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [103821,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"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",3.05,"2026-07-12T22:00:04"], [103822,"0006540965","2023-01-24T00:00:00",2023,3,518901,"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"], [103823,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [103824,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"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 ",1251.5,"2026-07-12T22:00:04"], [103825,"APV6558240","2023-02-21T00:00:00",2023,3,546023,"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","0000021225","FASTENAL COMPANY ",190.0,"2026-07-12T22:00:04"], [103826,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",106.66,"2026-07-12T22:00:04"], [103827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1158.39,"2026-07-12T22:00:04"], [103828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [103829,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [103830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",465.44,"2026-07-12T22:00:04"], [103831,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",29.52,"2026-07-12T22:00:04"], [103832,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",839.36,"2026-07-12T22:00:04"], [103833,"APV6562418","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.26,"2026-07-12T22:00:04"], [103834,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [103835,"ARD6556362","2023-02-16T00:00:00",2023,3,571200,"Grants - 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [103851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103852,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7651.05,"2026-07-12T22:00:04"], [103853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [103854,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",1715.0,"2026-07-12T22:00:04"], [103855,"APV6543260","2023-01-27T00:00:00",2023,3,595530,"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 ",108.0,"2026-07-12T22:00:04"], [103856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103857,"0006563227","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [103858,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",1.54,"2026-07-12T22:00:04"], [103859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [103860,"HCM6552925","2023-02-15T00:00:00",2023,3,517003,"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"], [103861,"APV6540304","2023-01-23T00:00:00",2023,3,571010,"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 ",18647.72,"2026-07-12T22:00:04"], [103862,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [103863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [103864,"APV6541234","2023-01-23T00:00:00",2023,3,546002,"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 ",80.99,"2026-07-12T22:00:04"], [103865,"EXV6660363","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [103866,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",286.94,"2026-07-12T22:00:04"], [103867,"0006654488","2023-03-29T00:00:00",2023,3,518901,"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",29.84,"2026-07-12T22:00:04"], [103868,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [103869,"0006573248","2023-03-17T00:00:00",2023,3,652370,"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"], [103870,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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",1874.26,"2026-07-12T22:00:04"], [103871,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",44431.13,"2026-07-12T22:00:04"], [103872,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [103873,"HCM6536459","2023-01-18T00:00:00",2023,3,519006,"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",293.09,"2026-07-12T22:00:04"], [103874,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [103875,"0006545699","2023-01-31T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",130.96,"2026-07-12T22:00:04"], [103876,"0006558025","2023-02-21T00:00:00",2023,3,659304,"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"], [103877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",801.95,"2026-07-12T22:00:04"], [103878,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",301.81,"2026-07-12T22:00:04"], [103879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [103880,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [103881,"APV6531544","2023-01-06T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",2888.0,"2026-07-12T22:00:04"], [103882,"INV6556428","2023-02-16T00:00:00",2023,3,546002,"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",0.44,"2026-07-12T22:00:04"], [103883,"HCM6536461","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",331.82,"2026-07-12T22:00:04"], [103884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [103885,"0006573184","2023-03-17T00:00:00",2023,3,517003,"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",6634.5,"2026-07-12T22:00:04"], [103886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103887,"0006567421","2023-03-08T00:00:00",2023,3,518800,"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",0.59,"2026-07-12T22:00:04"], [103888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [103889,"0006563982","2023-03-02T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [103892,"HCM6552873","2023-02-15T00:00:00",2023,3,516005,"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",85.88,"2026-07-12T22:00:04"], [103893,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",11.4,"2026-07-12T22:00:04"], [103894,"HCM6577727","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [103895,"HCM6536443","2023-01-18T00:00:00",2023,3,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1777.5,"2026-07-12T22:00:04"], [103896,"HCM6544019","2023-02-01T00:00:00",2023,3,518800,"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",55.63,"2026-07-12T22:00:04"], [103897,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",137.19,"2026-07-12T22:00:04"], [103898,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",0.69,"2026-07-12T22:00:04"], [103899,"APV6564282","2023-03-02T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [103900,"EXV6555588","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",85.11,"2026-07-12T22:00:04"], [103901,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [103902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1228.8,"2026-07-12T22:00:04"], [103903,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [103904,"HCM6569994","2023-03-15T00:00:00",2023,3,517005,"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"], [103905,"0006563924","2023-03-02T00:00:00",2023,3,580160,"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",185534.45,"2026-07-12T22:00:04"], [103906,"EXV6562820","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",31.67,"2026-07-12T22:00:04"], [103907,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [103908,"0006529598","2023-01-04T00:00:00",2023,3,517005,"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",17550.4,"2026-07-12T22:00:04"], [103909,"APV6565170","2023-03-03T00:00:00",2023,3,538155,"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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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",1952.57,"2026-07-12T22:00:04"], [103979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [103980,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [103981,"0006659810","2023-03-15T00:00:00",2023,3,516005,"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",42.2,"2026-07-12T22:00:04"], [103982,"APV6552422","2023-02-10T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",142459.86,"2026-07-12T22:00:04"], [103983,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",18863.37,"2026-07-12T22:00:04"], [103984,"0006553006","2023-02-08T00:00:00",2023,3,652131,"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"], [103985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [103986,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 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Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1036.59,"2026-07-12T22:00:04"], [103990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",946.32,"2026-07-12T22:00:04"], [103991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [103992,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept 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Labor","WIOA Adult Program"," ","General Ledger Entry",6367.5,"2026-07-12T22:00:04"], [103999,"0006563943","2023-03-01T00:00:00",2023,3,518606,"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",1.13,"2026-07-12T22:00:04"], [104000,"HCM6577696","2023-03-29T00:00:00",2023,3,518796,"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"], [104001,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [104002,"0006654488","2023-03-29T00:00:00",2023,3,518800,"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",0.38,"2026-07-12T22:00:04"], [104003,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [104004,"0006546637","2023-02-02T00:00:00",2023,3,516002,"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",127.02,"2026-07-12T22:00:04"], [104005,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",-259.97,"2026-07-12T22:00:04"], [104006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [104007,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1609.66,"2026-07-12T22:00:04"], [104008,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [104009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [104010,"HCM6569925","2023-03-15T00:00:00",2023,3,519006,"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",20.94,"2026-07-12T22:00:04"], [104011,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-241923.62,"2026-07-12T22:00:04"], [104012,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [104013,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [104014,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [104015,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-15000.0,"2026-07-12T22:00:04"], [104016,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [104017,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4804.2,"2026-07-12T22:00:04"], [104018,"APV6573629","2023-03-17T00:00:00",2023,3,543016,"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 ",17.63,"2026-07-12T22:00:04"], [104019,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104020,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000402066","ERIN M THOMPSON ",94.71,"2026-07-12T22:00:04"], [104021,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000290204","TIMOTHY ISON ",76.44,"2026-07-12T22:00:04"], [104022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104023,"0006549139","2023-02-07T00:00:00",2023,3,591024,"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",88.33,"2026-07-12T22:00:04"], [104024,"APV6554311","2023-02-14T00:00:00",2023,3,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",18.0,"2026-07-12T22:00:04"], [104025,"0006546532","2023-02-01T00:00:00",2023,3,546020,"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",164.35,"2026-07-12T22:00:04"], [104026,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",370.65,"2026-07-12T22:00:04"], [104027,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [104028,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104030,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",50767.24,"2026-07-12T22:00:04"], [104031,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1451.32,"2026-07-12T22:00:04"], [104032,"0006545697","2023-01-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",489.02,"2026-07-12T22:00:04"], [104033,"HCM6577649","2023-03-29T00:00:00",2023,3,517005,"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"], [104034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [104035,"0006536299","2023-01-17T00:00:00",2023,3,653090,"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",1.97,"2026-07-12T22:00:04"], [104036,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [104037,"0006529546","2023-01-04T00:00:00",2023,3,517003,"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",-87.57,"2026-07-12T22:00:04"], [104038,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [104039,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [104040,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",2500.0,"2026-07-12T22:00:04"], [104041,"APV6541127","2023-01-24T00:00:00",2023,3,531038,"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"], [104042,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104043,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",402.41,"2026-07-12T22:00:04"], [104044,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",12140.77,"2026-07-12T22:00:04"], [104045,"EXV6547160","2023-01-17T00:00:00",2023,3,595520,"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"], [104046,"APV6577188","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",125.63,"2026-07-12T22:00:04"], [104047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",632.73,"2026-07-12T22:00:04"], [104048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.13,"2026-07-12T22:00:04"], [104049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104050,"0006561074","2023-03-01T00:00:00",2023,3,595130,"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",337.98,"2026-07-12T22:00:04"], [104051,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [104052,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",14.88,"2026-07-12T22:00:04"], [104053,"ARD6577320","2023-03-23T00:00:00",2023,3,571200,"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",-155.21,"2026-07-12T22:00:04"], [104054,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",480.96,"2026-07-12T22:00:04"], [104055,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104056,"0006566494","2023-03-08T00:00:00",2023,3,659295,"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"], [104057,"0006536593","2023-01-17T00:00:00",2023,3,546002,"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"], [104058,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104059,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [104060,"HCM6569946","2023-03-15T00:00:00",2023,3,519006,"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",278.69,"2026-07-12T22:00:04"], [104061,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",5042.77,"2026-07-12T22:00:04"], [104062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",893.37,"2026-07-12T22:00:04"], [104063,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",120.18,"2026-07-12T22:00:04"], [104064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",172.46,"2026-07-12T22:00:04"], [104065,"HCM6544034","2023-02-01T00:00:00",2023,3,518800,"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",4.58,"2026-07-12T22:00:04"], [104066,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1073.55,"2026-07-12T22:00:04"], [104067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",258.7,"2026-07-12T22:00:04"], [104068,"0006571640","2023-03-15T00:00:00",2023,3,519722,"Health Savings 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",967.8,"2026-07-12T22:00:04"], [104072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [104073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104074,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [104075,"APV6534898","2023-01-12T00:00:00",2023,3,531055,"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 ",-325.0,"2026-07-12T22:00:04"], [104076,"APV6553574","2023-02-13T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",222101.89,"2026-07-12T22:00:04"], [104077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104078,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2153.54,"2026-07-12T22:00:04"], [104079,"0006546532","2023-02-01T00:00:00",2023,3,543060,"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",2143.67,"2026-07-12T22:00:04"], [104080,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",87.13,"2026-07-12T22:00:04"], [104081,"0006564904","2023-03-01T00:00:00",2023,3,516005,"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",46.07,"2026-07-12T22:00:04"], [104082,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"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 ",100.29,"2026-07-12T22:00:04"], [104083,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"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 ",408.12,"2026-07-12T22:00:04"], [104084,"APV6575226","2023-03-21T00:00:00",2023,3,599010,"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"], [104085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",191.14,"2026-07-12T22:00:04"], [104086,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258937","NWI PATIENT CARE LLC ",174.0,"2026-07-12T22:00:04"], [104087,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"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 ",51749.28,"2026-07-12T22:00:04"], [104088,"APV6657103","2023-03-28T00:00:00",2023,3,572106,"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 ",12000.0,"2026-07-12T22:00:04"], [104089,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",87.53,"2026-07-12T22:00:04"], [104090,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104095,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"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"], [104096,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [104097,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [104098,"APV6537624","2023-01-18T00:00:00",2023,3,591038,"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"], [104099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",981.7,"2026-07-12T22:00:04"], [104100,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"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",1106.98,"2026-07-12T22:00:04"], [104101,"0006565521","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [104102,"0006560406","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - 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",551.0,"2026-07-12T22:00:04"], [104103,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"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",653.83,"2026-07-12T22:00:04"], [104104,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",1384.0,"2026-07-12T22:00:04"], [104105,"APV6575933","2023-03-22T00:00:00",2023,3,539034,"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 ",6341.03,"2026-07-12T22:00:04"], [104106,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104107,"APV6562392","2023-02-28T00:00:00",2023,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000050824","HAFER ASSOCIATES PC ",1800.8,"2026-07-12T22:00:04"], [104108,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",182.67,"2026-07-12T22:00:04"], [104109,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",311.88,"2026-07-12T22:00:04"], [104110,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [104111,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",35541.59,"2026-07-12T22:00:04"], [104112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104113,"APV6549745","2023-02-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",41472.0,"2026-07-12T22:00:04"], [104114,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.88,"2026-07-12T22:00:04"], [104115,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [104116,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084542","HIVELY WELDING CO INC ",24.75,"2026-07-12T22:00:04"], [104117,"APV6547740","2023-02-03T00:00:00",2023,3,531026,"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"], [104118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104119,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2658.1,"2026-07-12T22:00:04"], [104120,"APV6539336","2023-01-19T00:00:00",2023,3,545012,"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"], [104121,"HCM6536443","2023-01-18T00:00:00",2023,3,516005,"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",691.62,"2026-07-12T22:00:04"], [104122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [104123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2207.05,"2026-07-12T22:00:04"], [104124,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",94537.5,"2026-07-12T22:00:04"], [104125,"APV6551391","2023-02-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [104126,"0006564031","2023-03-01T00:00:00",2023,3,659304,"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",6.84,"2026-07-12T22:00:04"], [104127,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [104128,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [104129,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"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",40289.49,"2026-07-12T22:00:04"], [104130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [104131,"HCM6577709","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [104132,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [104133,"HCM6544039","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [104134,"APV6562471","2023-02-28T00:00:00",2023,3,539140,"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 ",200.97,"2026-07-12T22:00:04"], [104135,"0006570721","2023-03-14T00:00:00",2023,3,519006,"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"], [104136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264471","DEWAYNE MENDEZ ",377.27,"2026-07-12T22:00:04"], [104137,"0006547432","2023-02-03T00:00:00",2023,3,516005,"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",-1876.76,"2026-07-12T22:00:04"], [104138,"APV6532435","2023-01-09T00:00:00",2023,3,595110,"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 ",56.04,"2026-07-12T22:00:04"], [104139,"0006538133","2023-01-19T00:00:00",2023,3,520104,"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",0.0,"2026-07-12T22:00:04"], [104140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",324.55,"2026-07-12T22:00:04"], [104141,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"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"], [104142,"APV6531627","2023-01-06T00:00:00",2023,3,581020,"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 ",3601.32,"2026-07-12T22:00:04"], [104143,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [104144,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104145,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",16988.52,"2026-07-12T22:00:04"], [104146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104147,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",5950.0,"2026-07-12T22:00:04"], [104148,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"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"], [104149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104150,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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"], [104151,"0006570759","2023-03-14T00:00:00",2023,3,510101,"Payroll 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",-134607.79,"2026-07-12T22:00:04"], [104152,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"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"], [104153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334560","ANDREW ULLRICH ",668.3,"2026-07-12T22:00:04"], [104154,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [104155,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [104156,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.01,"2026-07-12T22:00:04"], [104157,"0006555866","2023-02-15T00:00:00",2023,3,518161,"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",435.51,"2026-07-12T22:00:04"], [104158,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [104159,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"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",30448.74,"2026-07-12T22:00:04"], [104160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [104161,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-07-12T22:00:04"], [104162,"HCM6544030","2023-02-01T00:00:00",2023,3,517003,"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",182.14,"2026-07-12T22:00:04"], [104163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [104164,"0006545656","2023-02-01T00:00:00",2023,3,580160,"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",5130.41,"2026-07-12T22:00:04"], [104165,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",110.53,"2026-07-12T22:00:04"], [104166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",4292.17,"2026-07-12T22:00:04"], [104167,"APV6558289","2023-02-21T00:00:00",2023,3,531010,"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","0000375140","DNA DIAGNOSTICS CENTER INC ",3031.38,"2026-07-12T22:00:04"], [104168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [104169,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [104170,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",-813.96,"2026-07-12T22:00:04"], [104171,"APV6652743","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",2585.7,"2026-07-12T22:00:04"], [104172,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"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",52.7,"2026-07-12T22:00:04"], [104173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [104175,"0006549260","2023-02-07T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104176,"APV6546071","2023-02-01T00:00:00",2023,3,595110,"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","0000081626","SCOTT A JOHNSON ",35.35,"2026-07-12T22:00:04"], [104177,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1539.76,"2026-07-12T22:00:04"], [104178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1327.97,"2026-07-12T22:00:04"], [104179,"0006653196","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [104180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [104181,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [104182,"0006554055","2023-02-15T00:00:00",2023,3,516005,"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",545.71,"2026-07-12T22:00:04"], [104183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [104184,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",323.37,"2026-07-12T22:00:04"], [104186,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [104187,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [104188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",378.88,"2026-07-12T22:00:04"], [104190,"0006567477","2023-03-08T00:00:00",2023,3,652370,"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",370.65,"2026-07-12T22:00:04"], [104191,"0006562029","2023-02-28T00:00:00",2023,3,599027,"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",-150.0,"2026-07-12T22:00:04"], [104192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",344.93,"2026-07-12T22:00:04"], [104193,"0006570753","2023-03-14T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [104194,"HCM6577691","2023-03-29T00:00:00",2023,3,517005,"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",7860.84,"2026-07-12T22:00:04"], [104195,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",1032.0,"2026-07-12T22:00:04"], [104196,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",102841.09,"2026-07-12T22:00:04"], [104197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [104199,"0006561074","2023-03-01T00:00:00",2023,3,652110,"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",739.87,"2026-07-12T22:00:04"], [104200,"0006540965","2023-01-24T00:00:00",2023,3,519503,"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",563.41,"2026-07-12T22:00:04"], [104201,"0006571638","2023-03-15T00:00:00",2023,3,515004,"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",-1955.74,"2026-07-12T22:00:04"], [104202,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",26336.76,"2026-07-12T22:00:04"], [104203,"0006537400","2023-01-18T00:00:00",2023,3,518796,"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",7.32,"2026-07-12T22:00:04"], [104204,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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"], [104205,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",222.77,"2026-07-12T22:00:04"], [104206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [104207,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [104208,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",214.46,"2026-07-12T22:00:04"], [104209,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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 ",82.86,"2026-07-12T22:00:04"], [104210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",344.93,"2026-07-12T22:00:04"], [104211,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [104212,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107891","GLADISH CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [104213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104214,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"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 ",62502.0,"2026-07-12T22:00:04"], [104215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [104216,"APV6577101","2023-03-23T00:00:00",2023,3,580144,"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 ",566.67,"2026-07-12T22:00:04"], [104217,"0006566391","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121362844.36,"2026-07-12T22:00:04"], [104218,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [104219,"APV6578010","2023-03-24T00:00:00",2023,3,541002,"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 ",2308.11,"2026-07-12T22:00:04"], [104220,"APV6577876","2023-03-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",1925.0,"2026-07-12T22:00:04"], [104221,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",683.11,"2026-07-12T22:00:04"], [104222,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [104223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104225,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"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"], [104226,"HCM6527473","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [104227,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"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",11465.77,"2026-07-12T22:00:04"], [104228,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2328.61,"2026-07-12T22:00:04"], [104229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104230,"APV6571078","2023-03-14T00:00:00",2023,3,547032,"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","0000003323","FORESTRY SUPPLIERS INC ",52.96,"2026-07-12T22:00:04"], [104231,"0006537315","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4928.75,"2026-07-12T22:00:04"], [104232,"HCM6536455","2023-01-18T00:00:00",2023,3,518606,"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",7.95,"2026-07-12T22:00:04"], [104233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1149.5,"2026-07-12T22:00:04"], [104234,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [104235,"APH6573044","2023-03-17T00:00:00",2023,3,580244,"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",1377.36,"2026-07-12T22:00:04"], [104236,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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",1303.08,"2026-07-12T22:00:04"], [104237,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",5321.52,"2026-07-12T22:00:04"], [104238,"HCM6560285","2023-03-01T00:00:00",2023,3,510101,"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",2616.59,"2026-07-12T22:00:04"], [104239,"HCM6577728","2023-03-29T00:00:00",2023,3,517003,"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"], [104240,"HCM6527456","2023-01-04T00:00:00",2023,3,517003,"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",1992.8,"2026-07-12T22:00:04"], [104241,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",28.0,"2026-07-12T22:00:04"], [104242,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [104243,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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",5658.92,"2026-07-12T22:00:04"], [104244,"APV6556098","2023-02-06T00:00:00",2023,3,531038,"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. ",5019.3,"2026-07-12T22:00:04"], [104245,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [104246,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [104247,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",2.45,"2026-07-12T22:00:04"], [104248,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5948.64,"2026-07-12T22:00:04"], [104249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104250,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",34800.15,"2026-07-12T22:00:04"], [104251,"APV6571874","2023-03-14T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",167.57,"2026-07-12T22:00:04"], [104252,"0006535370","2023-01-01T00:00:00",2023,3,518161,"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",10.37,"2026-07-12T22:00:04"], [104253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104254,"0006568961","2023-03-10T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [104255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1049.87,"2026-07-12T22:00:04"], [104256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [104257,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",559551.03,"2026-07-12T22:00:04"], [104258,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1384.62,"2026-07-12T22:00:04"], [104259,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [104260,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"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 ",39705.45,"2026-07-12T22:00:04"], [104261,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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",112.5,"2026-07-12T22:00:04"], [104262,"APV6557498","2023-02-20T00:00:00",2023,3,571100,"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 ",7342.3,"2026-07-12T22:00:04"], [104263,"0006545699","2023-01-31T00:00:00",2023,3,659304,"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",19.14,"2026-07-12T22:00:04"], [104264,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",562.62,"2026-07-12T22:00:04"], [104265,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",4.24,"2026-07-12T22:00:04"], [104266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104267,"APV6575226","2023-03-21T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",1.74,"2026-07-12T22:00:04"], [104268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",757.15,"2026-07-12T22:00:04"], [104269,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",8193.98,"2026-07-12T22:00:04"], [104270,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [104271,"APV6560670","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",29872.18,"2026-07-12T22:00:04"], [104272,"HCM6544010","2023-02-01T00:00:00",2023,3,516002,"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",326.2,"2026-07-12T22:00:04"], [104273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104274,"EXV6653008","2023-03-20T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [104275,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-4.94,"2026-07-12T22:00:04"], [104276,"HCM6552941","2023-02-15T00:00:00",2023,3,518606,"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",66.57,"2026-07-12T22:00:04"], [104277,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [104278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104279,"0006577868","2023-03-24T00:00:00",2023,3,518901,"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"], [104280,"0006567330","2023-03-08T00:00:00",2023,3,517003,"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",-1002.08,"2026-07-12T22:00:04"], [104281,"0006563943","2023-03-01T00:00:00",2023,3,518800,"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",1.14,"2026-07-12T22:00:04"], [104282,"APV6551438","2023-02-09T00:00:00",2023,3,539034,"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. ",11045.88,"2026-07-12T22:00:04"], [104283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [104284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104285,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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",43.11,"2026-07-12T22:00:04"], [104286,"APV6547744","2023-02-03T00:00:00",2023,3,531045,"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 ",657.58,"2026-07-12T22:00:04"], [104287,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",95.89,"2026-07-12T22:00:04"], [104288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104289,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",533.53,"2026-07-12T22:00:04"], [104290,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",113334.4,"2026-07-12T22:00:04"], [104291,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",34.03,"2026-07-12T22:00:04"], [104292,"EXV6561753","2023-02-21T00:00:00",2023,3,595130,"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"], [104293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104294,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [104295,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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",2.33,"2026-07-12T22:00:04"], [104296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1368.21,"2026-07-12T22:00:04"], [104297,"0006563178","2023-03-01T00:00:00",2023,3,511170,"Exempt 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",-75.6,"2026-07-12T22:00:04"], [104298,"HCM6577676","2023-03-29T00:00:00",2023,3,510101,"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",135911.4,"2026-07-12T22:00:04"], [104299,"0006536619","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4066128.73,"2026-07-12T22:00:04"], [104300,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [104301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104302,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",11118.3,"2026-07-12T22:00:04"], [104303,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"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 ",315.47,"2026-07-12T22:00:04"], [104304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1637.83,"2026-07-12T22:00:04"], [104305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241909","EDNA YOUNG ",540.76,"2026-07-12T22:00:04"], [104306,"APV6565108","2023-03-03T00:00:00",2023,3,531029,"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. ",4918.5,"2026-07-12T22:00:04"], [104307,"APV6564214","2023-03-02T00:00:00",2023,3,521002,"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 ",1971.21,"2026-07-12T22:00:04"], [104308,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1314.58,"2026-07-12T22:00:04"], [104309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [104310,"APV6545239","2023-01-31T00:00:00",2023,3,595110,"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 ",389.74,"2026-07-12T22:00:04"], [104311,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"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",4676.17,"2026-07-12T22:00:04"], [104312,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [104313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",779.68,"2026-07-12T22:00:04"], [104314,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",10615.91,"2026-07-12T22:00:04"], [104315,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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"], [104316,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104317,"HCM6527473","2023-01-04T00:00:00",2023,3,517005,"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",213.73,"2026-07-12T22:00:04"], [104318,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"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",6.3,"2026-07-12T22:00:04"], [104319,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",321.9,"2026-07-12T22:00:04"], [104320,"HCM6536459","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [104321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104322,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.36,"2026-07-12T22:00:04"], [104324,"HCM6560350","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",400.64,"2026-07-12T22:00:04"], [104325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104326,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104327,"HCM6536461","2023-01-18T00:00:00",2023,3,510101,"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",1266.42,"2026-07-12T22:00:04"], [104328,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.01,"2026-07-12T22:00:04"], [104329,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"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 ",583.89,"2026-07-12T22:00:04"], [104330,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104331,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"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"], [104332,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",351.4,"2026-07-12T22:00:04"], [104333,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"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"], [104334,"0006557193","2023-02-19T00:00:00",2023,3,653090,"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"], [104335,"0006657583","2023-03-30T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-12.87,"2026-07-12T22:00:04"], [104336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104337,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [104338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",107.79,"2026-07-12T22:00:04"], [104340,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [104341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104342,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2615.33,"2026-07-12T22:00:04"], [104343,"0006537388","2023-01-18T00:00:00",2023,3,518161,"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",49.14,"2026-07-12T22:00:04"], [104344,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104345,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [104346,"0006576663","2023-03-23T00:00:00",2023,3,652134,"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",6.77,"2026-07-12T22:00:04"], [104347,"HCM6527456","2023-01-04T00:00:00",2023,3,517003,"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"], [104348,"APV6543492","2023-01-27T00:00:00",2023,3,595520,"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","0000223259","CHRISTOPHER M TANIS ",104.0,"2026-07-12T22:00:04"], [104349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [104350,"0006546587","2023-02-02T00:00:00",2023,3,516002,"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",20.76,"2026-07-12T22:00:04"], [104351,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [104352,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",26955.38,"2026-07-12T22:00:04"], [104353,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [104354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104355,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",445.53,"2026-07-12T22:00:04"], [104356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",926.34,"2026-07-12T22:00:04"], [104357,"APV6657994","2023-03-29T00:00:00",2023,3,520202,"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 ",1811.39,"2026-07-12T22:00:04"], [104358,"APV6557461","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4959.0,"2026-07-12T22:00:04"], [104359,"HCM6536389","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [104360,"0006564904","2023-03-01T00:00:00",2023,3,595510,"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",0.03,"2026-07-12T22:00:04"], [104361,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [104362,"0006546533","2023-02-01T00:00:00",2023,3,659302,"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",2196.95,"2026-07-12T22:00:04"], [104363,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",451.96,"2026-07-12T22:00:04"], [104364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104365,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"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",3.21,"2026-07-12T22:00:04"], [104366,"APV6564366","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [104367,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",8.8,"2026-07-12T22:00:04"], [104368,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",30.49,"2026-07-12T22:00:04"], [104369,"APV6564236","2023-03-02T00:00:00",2023,3,547022,"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 ",154.08,"2026-07-12T22:00:04"], [104370,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-3.63,"2026-07-12T22:00:04"], [104371,"0006564031","2023-03-01T00:00:00",2023,3,518606,"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",0.24,"2026-07-12T22:00:04"], [104372,"0006554809","2023-02-15T00:00:00",2023,3,518606,"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",1.36,"2026-07-12T22:00:04"], [104373,"0006595090","2023-03-27T00:00:00",2023,3,515004,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",680.92,"2026-07-12T22:00:04"], [104374,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",111.38,"2026-07-12T22:00:04"], [104375,"HCM6552898","2023-02-15T00:00:00",2023,3,518606,"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"], [104376,"APV6550528","2023-02-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",41060.11,"2026-07-12T22:00:04"], [104377,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [104378,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",9984.28,"2026-07-12T22:00:04"], [104379,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [104380,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392776","NATALIE S MARSHALL ",691.9,"2026-07-12T22:00:04"], [104381,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104382,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104383,"0006527311","2023-01-08T00:00:00",2023,3,659304,"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",10761.88,"2026-07-12T22:00:04"], [104384,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"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 ",3334.0,"2026-07-12T22:00:04"], [104385,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104386,"0006574291","2023-03-20T00:00:00",2023,3,583120,"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",8641.95,"2026-07-12T22:00:04"], [104387,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [104388,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",51.48,"2026-07-12T22:00:04"], [104389,"0006533698","2023-01-01T00:00:00",2023,3,518901,"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",0.41,"2026-07-12T22:00:04"], [104390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",298.51,"2026-07-12T22:00:04"], [104391,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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",1.47,"2026-07-12T22:00:04"], [104392,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3036.0,"2026-07-12T22:00:04"], [104393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [104395,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",75.04,"2026-07-12T22:00:04"], [104396,"0006532204","2023-01-09T00:00:00",2023,3,519006,"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",-94.67,"2026-07-12T22:00:04"], [104397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [104398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104399,"0006536642","2023-01-17T00:00:00",2023,3,515004,"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",-50.09,"2026-07-12T22:00:04"], [104400,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1158.95,"2026-07-12T22:00:04"], [104402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",464.69,"2026-07-12T22:00:04"], [104403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1114.94,"2026-07-12T22:00:04"], [104404,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","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",0.01,"2026-07-12T22:00:04"], [104405,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",1003.71,"2026-07-12T22:00:04"], [104406,"0006546587","2023-02-02T00:00:00",2023,3,519722,"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",119.33,"2026-07-12T22:00:04"], [104407,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",122.9,"2026-07-12T22:00:04"], [104408,"APC6547746","2023-02-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292213","MARY J BELL ",-1011.67,"2026-07-12T22:00:04"], [104409,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",31052.45,"2026-07-12T22:00:04"], [104410,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104411,"0006553039","2023-02-08T00:00:00",2023,3,652079,"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"], [104412,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"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",8472.33,"2026-07-12T22:00:04"], [104413,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-07-12T22:00:04"], [104414,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",3802.46,"2026-07-12T22:00:04"], [104415,"0006564031","2023-03-01T00:00:00",2023,3,547136,"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",13.67,"2026-07-12T22:00:04"], [104416,"APV6542039","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",61058.55,"2026-07-12T22:00:04"], [104417,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",66.12,"2026-07-12T22:00:04"], [104418,"0006573212","2023-03-17T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1596.23,"2026-07-12T22:00:04"], [104419,"APV6657218","2023-03-29T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",108542.07,"2026-07-12T22:00:04"], [104420,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104421,"APV6539380","2023-01-20T00:00:00",2023,3,571301,"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"], [104422,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [104423,"HCM6527485","2023-01-04T00:00:00",2023,3,518161,"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",2420.98,"2026-07-12T22:00:04"], [104424,"APV6657212","2023-03-28T00:00:00",2023,3,572501,"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","0000335479","PROJECT LEADERSHIP INC ",15000.0,"2026-07-12T22:00:04"], [104425,"EXV6567118","2023-03-06T00:00:00",2023,3,595110,"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",112.12,"2026-07-12T22:00:04"], [104426,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [104427,"0006653238","2023-03-29T00:00:00",2023,3,519503,"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",154.12,"2026-07-12T22:00:04"], [104428,"EXV6568766","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",245.27,"2026-07-12T22:00:04"], [104429,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",13003.07,"2026-07-12T22:00:04"], [104430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",450.9,"2026-07-12T22:00:04"], [104431,"0006568322","2023-03-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3552.51,"2026-07-12T22:00:04"], [104432,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",60.66,"2026-07-12T22:00:04"], [104433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104434,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.47,"2026-07-12T22:00:04"], [104435,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",90.92,"2026-07-12T22:00:04"], [104436,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",5.24,"2026-07-12T22:00:04"], [104437,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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 ",7425.36,"2026-07-12T22:00:04"], [104438,"0006535456","2023-01-13T00:00:00",2023,3,653090,"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"], [104439,"HCM6544019","2023-02-01T00:00:00",2023,3,516005,"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",988.58,"2026-07-12T22:00:04"], [104440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [104441,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [104442,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8456.27,"2026-07-12T22:00:04"], [104443,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [104445,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"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",7.73,"2026-07-12T22:00:04"], [104446,"APV6575838","2023-03-21T00:00:00",2023,3,538920,"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","0000373476","POND MASTERS OF INDIANA ",935.55,"2026-07-12T22:00:04"], [104447,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",3036.96,"2026-07-12T22:00:04"], [104448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [104449,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4559.66,"2026-07-12T22:00:04"], [104450,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [104451,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"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",1.03,"2026-07-12T22:00:04"], [104452,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [104453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1552.18,"2026-07-12T22:00:04"], [104454,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104455,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [104456,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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"], [104457,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [104458,"APV6564365","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",1200.0,"2026-07-12T22:00:04"], [104459,"HCM6527445","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [104460,"0006557901","2023-02-01T00:00:00",2023,3,595130,"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",202.34,"2026-07-12T22:00:04"], [104461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.13,"2026-07-12T22:00:04"], [104462,"0006543147","2023-01-27T00:00:00",2023,3,510150,"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",899.76,"2026-07-12T22:00:04"], [104463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104464,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",26500.0,"2026-07-12T22:00:04"], [104465,"0006564904","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.55,"2026-07-12T22:00:04"], [104466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104467,"0006574138","2023-03-20T00:00:00",2023,3,510150,"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",3050.51,"2026-07-12T22:00:04"], [104468,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [104469,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [104470,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [104471,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",628.0,"2026-07-12T22:00:04"], [104472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",377.26,"2026-07-12T22:00:04"], [104473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104474,"0006545757","2023-02-01T00:00:00",2023,3,516002,"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"], [104475,"APV6531543","2023-01-05T00:00:00",2023,3,599113,"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"], [104476,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",1345.5,"2026-07-12T22:00:04"], [104477,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [104478,"HCM6560355","2023-03-01T00:00:00",2023,3,519006,"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",408.68,"2026-07-12T22:00:04"], [104479,"0006535456","2023-01-13T00:00:00",2023,3,652393,"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",19.27,"2026-07-12T22:00:04"], [104480,"0006565521","2023-03-01T00:00:00",2023,3,652072,"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",19.55,"2026-07-12T22:00:04"], [104481,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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",35.49,"2026-07-12T22:00:04"], [104482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [104483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.94,"2026-07-12T22:00:04"], [104484,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104485,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [104486,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",27500.0,"2026-07-12T22:00:04"], [104487,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"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",-6309.37,"2026-07-12T22:00:04"], [104488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [104489,"0006532202","2023-01-09T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [104490,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [104491,"APV6562553","2023-02-28T00:00:00",2023,3,531010,"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 ",4277.36,"2026-07-12T22:00:04"], [104492,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [104493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104494,"0006542386","2023-01-26T00:00:00",2023,3,595110,"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",6.79,"2026-07-12T22:00:04"], [104495,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",284259.02,"2026-07-12T22:00:04"], [104496,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [104497,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",74.17,"2026-07-12T22:00:04"], [104498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",172.46,"2026-07-12T22:00:04"], [104499,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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",0.12,"2026-07-12T22:00:04"], [104500,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193495","CULVER COMM SCHOOL TREASURER ",1300.0,"2026-07-12T22:00:04"], [104501,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [104502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104503,"APV6555268","2023-02-15T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",0.0,"2026-07-12T22:00:04"], [104504,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"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"], [104505,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",182.4,"2026-07-12T22:00:04"], [104506,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [104507,"APV6536798","2023-01-17T00:00:00",2023,3,534050,"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 ",4496.35,"2026-07-12T22:00:04"], [104508,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",37803.93,"2026-07-12T22:00:04"], [104509,"EXV6569618","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [104510,"APV6552361","2023-02-10T00:00:00",2023,3,546002,"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 ",368.64,"2026-07-12T22:00:04"], [104511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [104512,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",4570.5,"2026-07-12T22:00:04"], [104513,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5369.1,"2026-07-12T22:00:04"], [104514,"ARD6556358","2023-02-16T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16412.88,"2026-07-12T22:00:04"], [104515,"APV6659031","2023-03-31T00:00:00",2023,3,547130,"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","0000087101","MILLER TRANSPORTATION ",47.1,"2026-07-12T22:00:04"], [104516,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",1648.58,"2026-07-12T22:00:04"], [104517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104518,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"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",36.31,"2026-07-12T22:00:04"], [104519,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [104520,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [104521,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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",-0.4,"2026-07-12T22:00:04"], [104522,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3255.76,"2026-07-12T22:00:04"], [104523,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",39721.51,"2026-07-12T22:00:04"], [104524,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104525,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"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",36.31,"2026-07-12T22:00:04"], [104526,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",337.75,"2026-07-12T22:00:04"], [104527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104528,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",25686.85,"2026-07-12T22:00:04"], [104529,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1120.12,"2026-07-12T22:00:04"], [104530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [104531,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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",989.46,"2026-07-12T22:00:04"], [104532,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"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"], [104533,"APV6539353","2023-01-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000403871","LUCAS J MEREDITH ",41.01,"2026-07-12T22:00:04"], [104534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104535,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",69922.75,"2026-07-12T22:00:04"], [104536,"APV6556810","2023-02-17T00:00:00",2023,3,572605,"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 ",43.02,"2026-07-12T22:00:04"], [104537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [104539,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1547.02,"2026-07-12T22:00:04"], [104540,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",54154.94,"2026-07-12T22:00:04"], [104541,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [104542,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [104543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",366.49,"2026-07-12T22:00:04"], [104544,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of 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"], [104545,"0006659606","2023-03-31T00:00:00",2023,3,659210,"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",14026.71,"2026-07-12T22:00:04"], [104546,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-144.26,"2026-07-12T22:00:04"], [104547,"0006555878","2023-02-16T00:00:00",2023,3,599052,"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"], [104548,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [104549,"APV6558944","2023-02-22T00:00:00",2023,3,531037,"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 ",44.24,"2026-07-12T22:00:04"], [104550,"APV6553472","2023-02-13T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",14.69,"2026-07-12T22:00:04"], [104551,"EXV6556395","2023-02-07T00:00:00",2023,3,595110,"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",12.92,"2026-07-12T22:00:04"], [104552,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [104553,"0006561094","2023-02-27T00:00:00",2023,3,517003,"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",-320.45,"2026-07-12T22:00:04"], [104554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1417.11,"2026-07-12T22:00:04"], [104555,"0006574251","2023-03-20T00:00:00",2023,3,539014,"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"], [104556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [104557,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",9960.24,"2026-07-12T22:00:04"], [104558,"0006558046","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",-15986.94,"2026-07-12T22:00:04"], [104559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104560,"HCM6560355","2023-03-01T00:00:00",2023,3,519722,"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",163.65,"2026-07-12T22:00:04"], [104561,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000406691","ROGER E GRIFFITH ",4.41,"2026-07-12T22:00:04"], [104562,"APV6658972","2023-03-31T00:00:00",2023,3,546005,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",355.23,"2026-07-12T22:00:04"], [104563,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104565,"0006567477","2023-03-08T00:00:00",2023,3,659290,"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"], [104566,"0006535369","2023-01-01T00:00:00",2023,3,518800,"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",2.16,"2026-07-12T22:00:04"], [104567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",680.69,"2026-07-12T22:00:04"], [104568,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [104569,"ARD6550715","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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",-100143.24,"2026-07-12T22:00:04"], [104570,"0006528752","2023-01-03T00:00:00",2023,3,517005,"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",1585.73,"2026-07-12T22:00:04"], [104571,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [104572,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",527.07,"2026-07-12T22:00:04"], [104573,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [104574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [104576,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",0.12,"2026-07-12T22:00:04"], [104577,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [104578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104579,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [104580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",979.08,"2026-07-12T22:00:04"], [104581,"APV6569260","2023-03-10T00:00:00",2023,3,555512,"Snow plows & snow 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","0000001186","REYNOLDS FARM EQUIPMENT INC ",4202.79,"2026-07-12T22:00:04"], [104582,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104583,"0006565521","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104585,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [104586,"0006640266","2023-03-28T00:00:00",2023,3,652131,"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",209.52,"2026-07-12T22:00:04"], [104587,"0006656983","2023-03-29T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-2068.0,"2026-07-12T22:00:04"], [104588,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [104589,"EXV6627875","2023-03-21T00:00:00",2023,3,595110,"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",773.97,"2026-07-12T22:00:04"], [104590,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",0.03,"2026-07-12T22:00:04"], [104591,"0006534591","2023-01-12T00:00:00",2023,3,659262,"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"], [104592,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [104593,"APV6544386","2023-01-30T00:00:00",2023,3,581010,"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","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [104594,"0006529546","2023-01-04T00:00:00",2023,3,516005,"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",40.57,"2026-07-12T22:00:04"], [104595,"APV6559708","2023-02-23T00:00:00",2023,3,599042,"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"], [104596,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1838.44,"2026-07-12T22:00:04"], [104597,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",32.98,"2026-07-12T22:00:04"], [104598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104600,"HCM6527470","2023-01-04T00:00:00",2023,3,510150,"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"], [104601,"0006564047","2023-03-02T00:00:00",2023,3,583120,"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",3311.07,"2026-07-12T22:00:04"], [104602,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104603,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-14.8,"2026-07-12T22:00:04"], [104604,"APV6551452","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",66238.85,"2026-07-12T22:00:04"], [104605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104606,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [104607,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [104608,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [104609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [104610,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",8682.46,"2026-07-12T22:00:04"], [104611,"HCM6560350","2023-03-01T00:00:00",2023,3,517005,"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",1269.16,"2026-07-12T22:00:04"], [104612,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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"], [104613,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [104614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",690.57,"2026-07-12T22:00:04"], [104615,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"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 ",366.13,"2026-07-12T22:00:04"], [104616,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",67890.02,"2026-07-12T22:00:04"], [104617,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",684.11,"2026-07-12T22:00:04"], [104618,"APV6574586","2023-03-18T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",10403.44,"2026-07-12T22:00:04"], [104619,"HCM6577724","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [104620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [104621,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052450","LINCARE INC ",14.0,"2026-07-12T22:00:04"], [104622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [104623,"APV6531529","2023-01-06T00:00:00",2023,3,532010,"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 ",12600.0,"2026-07-12T22:00:04"], [104624,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"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",154.72,"2026-07-12T22:00:04"], [104625,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"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"], [104626,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",107.39,"2026-07-12T22:00:04"], [104627,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104628,"EXV6561803","2023-02-23T00:00:00",2023,3,595110,"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",150.37,"2026-07-12T22:00:04"], [104629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104630,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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)","0000193402","INTERNATIONAL SCHOOL OF INDIANA ",3957.0,"2026-07-12T22:00:04"], [104631,"HCM6552922","2023-02-15T00:00:00",2023,3,519503,"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",18.65,"2026-07-12T22:00:04"], [104632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [104633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",301.82,"2026-07-12T22:00:04"], [104634,"0006537436","2023-01-18T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [104635,"0006536546","2023-01-17T00:00:00",2023,3,659520,"Well Driller License",495,"Environmental Management","Internal Service Funds - Expenses","Permits & Licensing","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [104636,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",10065.4,"2026-07-12T22:00:04"], [104637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",517.4,"2026-07-12T22:00:04"], [104638,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [104639,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",23.44,"2026-07-12T22:00:04"], [104640,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [104641,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",605.84,"2026-07-12T22:00:04"], [104642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104643,"APV6569313","2023-03-06T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",251.54,"2026-07-12T22:00:04"], [104644,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",11375.94,"2026-07-12T22:00:04"], [104645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [104646,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",661.52,"2026-07-12T22:00:04"], [104647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104648,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"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",23.67,"2026-07-12T22:00:04"], [104649,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104650,"APV6552309","2023-02-10T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000070982","OFFICE IMAGES INC ",780.24,"2026-07-12T22:00:04"], [104651,"APV6555153","2023-02-15T00:00:00",2023,3,520104,"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 ",1115.19,"2026-07-12T22:00:04"], [104652,"HCM6527469","2023-01-04T00:00:00",2023,3,516005,"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",622.31,"2026-07-12T22:00:04"], [104653,"0006566545","2023-03-08T00:00:00",2023,3,659270,"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"], [104654,"0006564031","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [104655,"0006574072","2023-03-20T00:00:00",2023,3,516002,"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",78.04,"2026-07-12T22:00:04"], [104656,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104657,"APV6541234","2023-01-23T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.83,"2026-07-12T22:00:04"], [104658,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"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",127.49,"2026-07-12T22:00:04"], [104659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104660,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",434.18,"2026-07-12T22:00:04"], [104661,"HCM6544018","2023-02-01T00:00:00",2023,3,518901,"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",16.36,"2026-07-12T22:00:04"], [104662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1313.08,"2026-07-12T22:00:04"], [104663,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",16333.3,"2026-07-12T22:00:04"], [104664,"0006574251","2023-03-20T00:00:00",2023,3,599032,"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"], [104665,"APV6575223","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",25573.37,"2026-07-12T22:00:04"], [104666,"APV6550419","2023-02-08T00:00:00",2023,3,533004,"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","0000392669","RK AUTO ELECTRIC INCORPORATED ",538.46,"2026-07-12T22:00:04"], [104667,"0006557280","2023-02-20T00:00:00",2023,3,659262,"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"], [104668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104669,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",90.0,"2026-07-12T22:00:04"], [104670,"0006540095","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-30.7,"2026-07-12T22:00:04"], [104671,"APV6531618","2023-01-06T00:00:00",2023,3,539035,"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"], [104672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",1810.22,"2026-07-12T22:00:04"], [104674,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",1952.42,"2026-07-12T22:00:04"], [104675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104676,"APV6577017","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [104677,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2750.0,"2026-07-12T22:00:04"], [104678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104679,"0006532955","2023-01-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8917.01,"2026-07-12T22:00:04"], [104680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [104681,"0006557250","2023-02-20T00:00:00",2023,3,518800,"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",0.36,"2026-07-12T22:00:04"], [104682,"0006574284","2023-03-15T00:00:00",2023,3,518800,"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",-0.79,"2026-07-12T22:00:04"], [104683,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",31625.49,"2026-07-12T22:00:04"], [104684,"APV6551344","2023-02-09T00:00:00",2023,3,545008,"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 ",112.5,"2026-07-12T22:00:04"], [104685,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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",75599.68,"2026-07-12T22:00:04"], [104686,"APV6529963","2023-01-04T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5235.64,"2026-07-12T22:00:04"], [104687,"0006536522","2023-01-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [104688,"APV6558899","2023-02-22T00:00:00",2023,3,599211,"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 ",12.79,"2026-07-12T22:00:04"], [104689,"0006553030","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",68.3,"2026-07-12T22:00:04"], [104690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104691,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",16511.66,"2026-07-12T22:00:04"], [104692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104693,"APV6551438","2023-02-09T00:00:00",2023,3,580144,"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"], [104694,"0006546532","2023-02-01T00:00:00",2023,3,652393,"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",843.33,"2026-07-12T22:00:04"], [104695,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104696,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104697,"APV6571729","2023-03-15T00:00:00",2023,3,535014,"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 ",5586.0,"2026-07-12T22:00:04"], [104698,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [104699,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",33369.33,"2026-07-12T22:00:04"], [104700,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [104701,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"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",293.72,"2026-07-12T22:00:04"], [104702,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [104703,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [104704,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",19.06,"2026-07-12T22:00:04"], [104705,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",30.06,"2026-07-12T22:00:04"], [104706,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",345.19,"2026-07-12T22:00:04"], [104707,"APV6569260","2023-03-10T00:00:00",2023,3,545008,"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 ",51.56,"2026-07-12T22:00:04"], [104708,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [104709,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",19.85,"2026-07-12T22:00:04"], [104710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [104711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104713,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [104714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",538.95,"2026-07-12T22:00:04"], [104715,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1393.31,"2026-07-12T22:00:04"], [104716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [104717,"0006557270","2023-02-20T00:00:00",2023,3,517005,"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",80.16,"2026-07-12T22:00:04"], [104718,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",182.35,"2026-07-12T22:00:04"], [104719,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",1.93,"2026-07-12T22:00:04"], [104720,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",31.81,"2026-07-12T22:00:04"], [104721,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",232.2,"2026-07-12T22:00:04"], [104722,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"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 ",40.27,"2026-07-12T22:00:04"], [104723,"APV6546144","2023-02-01T00:00:00",2023,3,599010,"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"], [104724,"HCM6536461","2023-01-18T00:00:00",2023,3,519503,"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",634.29,"2026-07-12T22:00:04"], [104725,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",9.3,"2026-07-12T22:00:04"], [104726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [104728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104730,"APV6537592","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067984","SOUTHEASTERN INDIANA RURAL ",32.04,"2026-07-12T22:00:04"], [104731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104732,"APV6541127","2023-01-24T00:00:00",2023,3,546023,"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 ",22.39,"2026-07-12T22:00:04"], [104733,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",3093.89,"2026-07-12T22:00:04"], [104734,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104735,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",35732.49,"2026-07-12T22:00:04"], [104736,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.15,"2026-07-12T22:00:04"], [104737,"APV6574586","2023-03-18T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",265438.9,"2026-07-12T22:00:04"], [104738,"APV6555289","2023-02-15T00:00:00",2023,3,532026,"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 ",3852.5,"2026-07-12T22:00:04"], [104739,"0006561074","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [104740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [104741,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6405.92,"2026-07-12T22:00:04"], [104742,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [104743,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [104744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",183.24,"2026-07-12T22:00:04"], [104745,"0006572366","2023-03-16T00:00:00",2023,3,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104746,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [104747,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",6.96,"2026-07-12T22:00:04"], [104748,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [104749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104751,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2626.19,"2026-07-12T22:00:04"], [104752,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",25765.86,"2026-07-12T22:00:04"], [104753,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10846.77,"2026-07-12T22:00:04"], [104754,"EXV6560009","2023-02-15T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [104755,"0006546532","2023-02-01T00:00:00",2023,3,590110,"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",5890.61,"2026-07-12T22:00:04"], [104756,"0006563923","2023-03-02T00:00:00",2023,3,510150,"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",18188.73,"2026-07-12T22:00:04"], [104757,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [104758,"0006572407","2023-03-16T00:00:00",2023,3,519722,"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",127.62,"2026-07-12T22:00:04"], [104759,"0006546533","2023-02-01T00:00:00",2023,3,659210,"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",1166.35,"2026-07-12T22:00:04"], [104760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104761,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104762,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [104763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104764,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [104765,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",721.16,"2026-07-12T22:00:04"], [104766,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [104767,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",25420.4,"2026-07-12T22:00:04"], [104768,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",408.0,"2026-07-12T22:00:04"], [104769,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",222.77,"2026-07-12T22:00:04"], [104770,"APV6551391","2023-02-09T00:00:00",2023,3,571010,"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 ",696.0,"2026-07-12T22:00:04"], [104771,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"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 ",8599.87,"2026-07-12T22:00:04"], [104772,"0006553039","2023-02-08T00:00:00",2023,3,652134,"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",1658.01,"2026-07-12T22:00:04"], [104773,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [104774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1475.11,"2026-07-12T22:00:04"], [104775,"0006546532","2023-02-01T00:00:00",2023,3,546007,"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",5.07,"2026-07-12T22:00:04"], [104776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",85.51,"2026-07-12T22:00:04"], [104777,"0006538177","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St 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",57.5,"2026-07-12T22:00:04"], [104778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [104780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",431.16,"2026-07-12T22:00:04"], [104781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104782,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",21.23,"2026-07-12T22:00:04"], [104783,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"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",11778.78,"2026-07-12T22:00:04"], [104784,"0006557901","2023-02-01T00:00:00",2023,3,652072,"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",9737.3,"2026-07-12T22:00:04"], [104785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104786,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"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"], [104787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",334.15,"2026-07-12T22:00:04"], [104788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104789,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",13043.53,"2026-07-12T22:00:04"], [104790,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",23354.11,"2026-07-12T22:00:04"], [104791,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",269.48,"2026-07-12T22:00:04"], [104793,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1042.2,"2026-07-12T22:00:04"], [104794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104795,"HCM6560284","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [104796,"0006536636","2023-01-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [104797,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",182.28,"2026-07-12T22:00:04"], [104798,"0006559445","2023-02-23T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [104799,"HCM6560318","2023-03-01T00:00:00",2023,3,519503,"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"], [104800,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",334.14,"2026-07-12T22:00:04"], [104801,"EXV6532704","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.96,"2026-07-12T22:00:04"], [104802,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",7807.7,"2026-07-12T22:00:04"], [104803,"0006575009","2023-03-21T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104804,"0006547432","2023-02-03T00:00:00",2023,3,518161,"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",-16180.13,"2026-07-12T22:00:04"], [104805,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",156.37,"2026-07-12T22:00:04"], [104806,"HCM6552874","2023-02-15T00:00:00",2023,3,516005,"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",0.0,"2026-07-12T22:00:04"], [104807,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",83500.4,"2026-07-12T22:00:04"], [104808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [104809,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [104810,"APV6558230","2023-02-15T00:00:00",2023,3,531038,"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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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"], [104818,"APV6556067","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - 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 ",390.0,"2026-07-12T22:00:04"], [104819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272195","CASSIE JAMES ",377.27,"2026-07-12T22:00:04"], [104820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",1080.7,"2026-07-12T22:00:04"], [104821,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104823,"0006565521","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104824,"0006540965","2023-01-24T00:00:00",2023,3,516002,"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",7442.42,"2026-07-12T22:00:04"], [104825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [104826,"APV6563455","2023-03-01T00:00:00",2023,3,599042,"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 ",8.7,"2026-07-12T22:00:04"], [104827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",653.92,"2026-07-12T22:00:04"], [104828,"HCM6577696","2023-03-29T00:00:00",2023,3,516005,"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",219.14,"2026-07-12T22:00:04"], [104829,"0006563140","2023-03-01T00:00:00",2023,3,519503,"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",-4.54,"2026-07-12T22:00:04"], [104830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1269.42,"2026-07-12T22:00:04"], [104831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",171.39,"2026-07-12T22:00:04"], [104832,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [104833,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [104834,"0006535369","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",4268.4,"2026-07-12T22:00:04"], [104835,"HCM6553034","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf 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",99.8,"2026-07-12T22:00:04"], [104836,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"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",18622.21,"2026-07-12T22:00:04"], [104837,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [104849,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247301","EXCEL PHYSICAL THERAPY PC ",14.0,"2026-07-12T22:00:04"], [104850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [104852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104855,"0006565521","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104858,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",466672.2,"2026-07-12T22:00:04"], [104859,"HCM6552923","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [104860,"0006565521","2023-03-01T00:00:00",2023,3,654335,"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",0.11,"2026-07-12T22:00:04"], [104861,"APV6556106","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",25474.4,"2026-07-12T22:00:04"], [104862,"0006546532","2023-02-01T00:00:00",2023,3,534050,"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",12178.52,"2026-07-12T22:00:04"], [104863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [104864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104865,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",635.66,"2026-07-12T22:00:04"], [104866,"APV6657120","2023-03-29T00:00:00",2023,3,531038,"Prof Serv - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [104878,"0006547338","2023-02-03T00:00:00",2023,3,519503,"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",-19.37,"2026-07-12T22:00:04"], [104879,"HCM6560348","2023-03-01T00:00:00",2023,3,518901,"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"], [104880,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [104881,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"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",31.11,"2026-07-12T22:00:04"], [104882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [104883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [104884,"APV6558167","2023-02-21T00:00:00",2023,3,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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PUTNAM COMM SCHOOL TREAS ",10011.18,"2026-07-12T22:00:04"], [104892,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [104893,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",1383.56,"2026-07-12T22:00:04"], [104894,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [104895,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",19.67,"2026-07-12T22:00:04"], [104896,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"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"], [104897,"APV6559694","2023-02-23T00:00:00",2023,3,541036,"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 ","0000015156","W W GRAINGER, INC ",7.89,"2026-07-12T22:00:04"], [104898,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"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",6.78,"2026-07-12T22:00:04"], [104899,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",72120.89,"2026-07-12T22:00:04"], [104900,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"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"], [104901,"ARD6657310","2023-03-29T00:00:00",2023,3,574100,"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",0.0,"2026-07-12T22:00:04"], [104902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.64,"2026-07-12T22:00:04"], [104903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104904,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [104905,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",428.82,"2026-07-12T22:00:04"], [104906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [104909,"0006573171","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-47.34,"2026-07-12T22:00:04"], [104910,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [104911,"APV6548457","2023-02-06T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [104912,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-47.88,"2026-07-12T22:00:04"], [104913,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",8.15,"2026-07-12T22:00:04"], [104914,"APV6562409","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [104922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [104923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",560.56,"2026-07-12T22:00:04"], [104924,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2645.71,"2026-07-12T22:00:04"], [104925,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [104926,"HCM6527490","2023-01-04T00:00:00",2023,3,518901,"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",3.04,"2026-07-12T22:00:04"], [104927,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [104928,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",113030.0,"2026-07-12T22:00:04"], [104929,"APV6570281","2023-03-13T00:00:00",2023,3,531038,"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 ",4553.2,"2026-07-12T22:00:04"], [104930,"0006574262","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St 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"], [104931,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",688.0,"2026-07-12T22:00:04"], [104932,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [104933,"APV6553472","2023-02-13T00:00:00",2023,3,580281,"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 ",173.12,"2026-07-12T22:00:04"], [104934,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [104935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",465.44,"2026-07-12T22:00:04"], [104936,"0006527316","2023-01-08T00:00:00",2023,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.18,"2026-07-12T22:00:04"], [104937,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",20389.7,"2026-07-12T22:00:04"], [104938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [104939,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",18.17,"2026-07-12T22:00:04"], [104940,"APV6657084","2023-03-29T00:00:00",2023,3,521023,"Telecom - Wireless Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",517.27,"2026-07-12T22:00:04"], [104941,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",4161.39,"2026-07-12T22:00:04"], [104942,"HCM6527472","2023-01-04T00:00:00",2023,3,519006,"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"], [104943,"HCM6536437","2023-01-18T00:00:00",2023,3,510101,"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",14562.66,"2026-07-12T22:00:04"], [104944,"0006573249","2023-03-17T00:00:00",2023,3,518796,"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",62.16,"2026-07-12T22:00:04"], [104945,"0006548265","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131971.51,"2026-07-12T22:00:04"], [104946,"APV6557615","2023-02-18T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000211719","INDIANA CONSTRUCTORS INC ",5000.0,"2026-07-12T22:00:04"], [104947,"0006537334","2023-01-01T00:00:00",2023,3,652134,"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",116.7,"2026-07-12T22:00:04"], [104948,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"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"], [104949,"0006527315","2023-01-08T00:00:00",2023,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [105080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [105081,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",7737.24,"2026-07-12T22:00:04"], [105082,"0006575659","2023-03-22T00:00:00",2023,3,517005,"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"], [105083,"APV6657959","2023-03-30T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",27521.25,"2026-07-12T22:00:04"], [105084,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3120.0,"2026-07-12T22:00:04"], [105085,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",42.8,"2026-07-12T22:00:04"], [105086,"0006571583","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.55,"2026-07-12T22:00:04"], [105087,"0006527297","2023-01-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2487.72,"2026-07-12T22:00:04"], [105088,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [105089,"APV6531616","2023-01-06T00:00:00",2023,3,546002,"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 ",-83.86,"2026-07-12T22:00:04"], [105090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",494.97,"2026-07-12T22:00:04"], [105091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.48,"2026-07-12T22:00:04"], [105092,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6435.3,"2026-07-12T22:00:04"], [105093,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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. ",17795.54,"2026-07-12T22:00:04"], [105094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",404.22,"2026-07-12T22:00:04"], [105095,"HCM6569990","2023-03-15T00:00:00",2023,3,519006,"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",1.34,"2026-07-12T22:00:04"], [105096,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",36.19,"2026-07-12T22:00:04"], [105097,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",17966.85,"2026-07-12T22:00:04"], [105098,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",20.12,"2026-07-12T22:00:04"], [105099,"0006553050","2023-02-08T00:00:00",2023,3,659287,"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"], [105100,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2145.35,"2026-07-12T22:00:04"], [105101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",729.78,"2026-07-12T22:00:04"], [105102,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",26.53,"2026-07-12T22:00:04"], [105103,"EXV6548033","2023-01-12T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [105104,"EXV6532705","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.33,"2026-07-12T22:00:04"], [105105,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [105106,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [105107,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",974.61,"2026-07-12T22:00:04"], [105108,"0006536265","2023-01-16T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [105109,"APV6657775","2023-03-30T00:00:00",2023,3,571100,"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 ",13000.77,"2026-07-12T22:00:04"], [105110,"0006568948","2023-03-10T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [105111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",794.77,"2026-07-12T22:00:04"], [105112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",391.96,"2026-07-12T22:00:04"], [105113,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"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",5.36,"2026-07-12T22:00:04"], [105114,"HCM6527441","2023-01-04T00:00:00",2023,3,518606,"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",31.03,"2026-07-12T22:00:04"], [105115,"0006557256","2023-02-20T00:00:00",2023,3,519225,"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",20.31,"2026-07-12T22:00:04"], [105116,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [105117,"APV6570327","2023-03-13T00:00:00",2023,3,599010,"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"], [105118,"0006561074","2023-03-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [105119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105120,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4148.64,"2026-07-12T22:00:04"], [105121,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",139696.4,"2026-07-12T22:00:04"], [105122,"0006566489","2023-03-08T00:00:00",2023,3,652331,"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"], [105123,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413977","SPERAW LAW PC ",750.0,"2026-07-12T22:00:04"], [105124,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",18383.75,"2026-07-12T22:00:04"], [105125,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",27130.68,"2026-07-12T22:00:04"], [105126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [105127,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105128,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105129,"0006526512","2023-01-08T00:00:00",2023,3,652072,"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"], [105130,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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",0.77,"2026-07-12T22:00:04"], [105131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105132,"0006554836","2023-02-01T00:00:00",2023,3,519722,"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",423.93,"2026-07-12T22:00:04"], [105133,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105134,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105135,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",88913.05,"2026-07-12T22:00:04"], [105136,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [105137,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [105138,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063989","BROWN COUNTY ",1000.0,"2026-07-12T22:00:04"], [105139,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",134.88,"2026-07-12T22:00:04"], [105140,"0006557901","2023-02-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [105141,"HCM6543993","2023-02-01T00:00:00",2023,3,519006,"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"], [105142,"APV6542793","2023-01-25T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",110375.54,"2026-07-12T22:00:04"], [105143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [105144,"APV6564247","2023-03-02T00:00:00",2023,3,595530,"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 ",1361.12,"2026-07-12T22:00:04"], [105145,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"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",2.01,"2026-07-12T22:00:04"], [105146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105147,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",27821.16,"2026-07-12T22:00:04"], [105148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105149,"0006543179","2023-01-27T00:00:00",2023,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [105150,"0006554052","2023-02-15T00:00:00",2023,3,518800,"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",0.75,"2026-07-12T22:00:04"], [105151,"0006571597","2023-03-15T00:00:00",2023,3,516005,"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",767.8,"2026-07-12T22:00:04"], [105152,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",694.16,"2026-07-12T22:00:04"], [105153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105154,"HCM6544022","2023-02-01T00:00:00",2023,3,519722,"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"], [105155,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [105156,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105157,"APV6657995","2023-03-30T00:00:00",2023,3,520204,"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 ",314.0,"2026-07-12T22:00:04"], [105158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105159,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",222.77,"2026-07-12T22:00:04"], [105160,"0006573184","2023-03-17T00:00:00",2023,3,516002,"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",78.39,"2026-07-12T22:00:04"], [105161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",222.76,"2026-07-12T22:00:04"], [105162,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",206.75,"2026-07-12T22:00:04"], [105163,"APV6627621","2023-03-27T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6244.44,"2026-07-12T22:00:04"], [105164,"APV6528853","2023-01-03T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9676.67,"2026-07-12T22:00:04"], [105165,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"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",4401.58,"2026-07-12T22:00:04"], [105166,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",157.5,"2026-07-12T22:00:04"], [105167,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",24.89,"2026-07-12T22:00:04"], [105168,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [105169,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",47855.14,"2026-07-12T22:00:04"], [105170,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",50000.0,"2026-07-12T22:00:04"], [105171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",196.18,"2026-07-12T22:00:04"], [105172,"APV6541174","2023-01-24T00:00:00",2023,3,571100,"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","0000064133","DECATUR COUNTY ",0.0,"2026-07-12T22:00:04"], [105173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105174,"ACC00H0002","2023-02-28T00:00:00",2023,3,516005,"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",65.06,"2026-07-12T22:00:04"], [105175,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",1.0,"2026-07-12T22:00:04"], [105176,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",4613.0,"2026-07-12T22:00:04"], [105177,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"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",25841.8,"2026-07-12T22:00:04"], [105178,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",72.49,"2026-07-12T22:00:04"], [105179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [105181,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105182,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [105183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",465.43,"2026-07-12T22:00:04"], [105184,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105185,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [105186,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",314.0,"2026-07-12T22:00:04"], [105187,"0006659606","2023-03-31T00:00:00",2023,3,652150,"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",46.28,"2026-07-12T22:00:04"], [105188,"HCM6569976","2023-03-15T00:00:00",2023,3,518161,"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",11298.59,"2026-07-12T22:00:04"], [105189,"0006529598","2023-01-04T00:00:00",2023,3,515004,"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",192.55,"2026-07-12T22:00:04"], [105190,"HCM6527469","2023-01-04T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [105191,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [105192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",417.69,"2026-07-12T22:00:04"], [105194,"APV6564235","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1331.25,"2026-07-12T22:00:04"], [105195,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [105196,"APV6567665","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5852.2,"2026-07-12T22:00:04"], [105197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",711.73,"2026-07-12T22:00:04"], [105198,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-07-12T22:00:04"], [105199,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [105200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1180.52,"2026-07-12T22:00:04"], [105201,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",927.86,"2026-07-12T22:00:04"], [105202,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",17365.59,"2026-07-12T22:00:04"], [105203,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",0.26,"2026-07-12T22:00:04"], [105204,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",65.73,"2026-07-12T22:00:04"], [105205,"0006565521","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [105206,"0006556601","2023-02-17T00:00:00",2023,3,531010,"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",15.59,"2026-07-12T22:00:04"], [105207,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",1032.0,"2026-07-12T22:00:04"], [105208,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2342.4,"2026-07-12T22:00:04"], [105209,"0006533698","2023-01-01T00:00:00",2023,3,519503,"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",8.46,"2026-07-12T22:00:04"], [105210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",649.59,"2026-07-12T22:00:04"], [105211,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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"], [105212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105213,"0006537394","2023-01-18T00:00:00",2023,3,518606,"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",1.84,"2026-07-12T22:00:04"], [105214,"0006557901","2023-02-01T00:00:00",2023,3,652155,"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",0.03,"2026-07-12T22:00:04"], [105215,"0006545699","2023-01-31T00:00:00",2023,3,653095,"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"], [105216,"HCM6527445","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1209.39,"2026-07-12T22:00:04"], [105217,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services 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"], [105218,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1408.45,"2026-07-12T22:00:04"], [105220,"0006553973","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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",168.4,"2026-07-12T22:00:04"], [105221,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"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. ",2848.6,"2026-07-12T22:00:04"], [105222,"0006528730","2023-01-03T00:00:00",2023,3,510101,"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"], [105223,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",206902.33,"2026-07-12T22:00:04"], [105224,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3661.02,"2026-07-12T22:00:04"], [105225,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [105226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105227,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16361.51,"2026-07-12T22:00:04"], [105228,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105229,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",2273.45,"2026-07-12T22:00:04"], [105230,"APV6541276","2023-01-24T00:00:00",2023,3,546002,"Off-Office Supplies",700,"Education","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 ",119.98,"2026-07-12T22:00:04"], [105231,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"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",37.9,"2026-07-12T22:00:04"], [105232,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",207967.7,"2026-07-12T22:00:04"], [105233,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [105234,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"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",1.76,"2026-07-12T22:00:04"], [105235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105236,"APV6551368","2023-02-09T00:00:00",2023,3,595110,"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","0000413922","THADDEUS DAKIN GRANTZ ",56.63,"2026-07-12T22:00:04"], [105237,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372128","NOVANT HEALTH INC ",14.0,"2026-07-12T22:00:04"], [105238,"0006553088","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",695.29,"2026-07-12T22:00:04"], [105239,"APV6549754","2023-02-07T00:00:00",2023,3,570010,"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 ",46278.58,"2026-07-12T22:00:04"], [105240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",913.34,"2026-07-12T22:00:04"], [105241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105242,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [105243,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"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",214.26,"2026-07-12T22:00:04"], [105244,"0006535367","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",751.51,"2026-07-12T22:00:04"], [105245,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [105246,"0006530512","2023-01-05T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [105247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",222.76,"2026-07-12T22:00:04"], [105248,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",788.81,"2026-07-12T22:00:04"], [105249,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [105250,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",241.0,"2026-07-12T22:00:04"], [105251,"0006548224","2023-02-06T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [105252,"APV6551399","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",25413.76,"2026-07-12T22:00:04"], [105253,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",400.97,"2026-07-12T22:00:04"], [105254,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",132.27,"2026-07-12T22:00:04"], [105255,"EXV6531841","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [105256,"0006555852","2023-02-15T00:00:00",2023,3,510150,"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"], [105257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [105258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [105259,"EXV6563712","2023-02-22T00:00:00",2023,3,595110,"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",291.06,"2026-07-12T22:00:04"], [105260,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [105261,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1074.34,"2026-07-12T22:00:04"], [105262,"0006549263","2023-02-01T00:00:00",2023,3,595540,"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",40.29,"2026-07-12T22:00:04"], [105263,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [105264,"0006543861","2023-01-25T00:00:00",2023,3,519006,"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"], [105265,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges 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 ",6400.0,"2026-07-12T22:00:04"], [105266,"0006564031","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105267,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"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 ",42257.98,"2026-07-12T22:00:04"], [105268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",536.42,"2026-07-12T22:00:04"], [105269,"HCM6544020","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [105270,"0006653253","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",433.88,"2026-07-12T22:00:04"], [105271,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [105272,"0006567330","2023-03-08T00:00:00",2023,3,510150,"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",-6569.48,"2026-07-12T22:00:04"], [105273,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",166791.5,"2026-07-12T22:00:04"], [105274,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [105275,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [105276,"EXV6657377","2023-03-27T00:00:00",2023,3,595120,"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"], [105277,"0006657584","2023-03-30T00:00:00",2023,3,535014,"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",0.0,"2026-07-12T22:00:04"], [105278,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120732","COLUMBUS CLERK-TREASURER ",57192.17,"2026-07-12T22:00:04"], [105279,"0006573234","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3216.0,"2026-07-12T22:00:04"], [105280,"HCM6527448","2023-01-04T00:00:00",2023,3,517005,"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"], [105281,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [105282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [105285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [105286,"0006564031","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [105292,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",449.91,"2026-07-12T22:00:04"], [105293,"0006537334","2023-01-01T00:00:00",2023,3,517003,"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",350.15,"2026-07-12T22:00:04"], [105294,"0006661618","2023-03-31T00:00:00",2023,3,519503,"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",90.0,"2026-07-12T22:00:04"], [105295,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [105296,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",783.6,"2026-07-12T22:00:04"], [105297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [105299,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.65,"2026-07-12T22:00:04"], [105307,"0006653258","2023-03-29T00:00:00",2023,3,518606,"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",2.27,"2026-07-12T22:00:04"], [105308,"HCM6543993","2023-02-01T00:00:00",2023,3,518161,"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"], [105309,"0006577789","2023-03-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [105310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",338.25,"2026-07-12T22:00:04"], [105311,"0006659606","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",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",0.09,"2026-07-12T22:00:04"], [105312,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",1303.02,"2026-07-12T22:00:04"], [105313,"0006568332","2023-03-08T00:00:00",2023,3,652051,"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"], [105314,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [105315,"EXV6564639","2023-02-28T00:00:00",2023,3,595110,"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",267.07,"2026-07-12T22:00:04"], [105316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [105317,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"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 ",327594.49,"2026-07-12T22:00:04"], [105318,"APV6542039","2023-01-24T00:00:00",2023,3,538152,"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 ",213868.94,"2026-07-12T22:00:04"], [105319,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9247.85,"2026-07-12T22:00:04"], [105320,"APV6532424","2023-01-09T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",9693.84,"2026-07-12T22:00:04"], [105321,"APV6658952","2023-03-31T00:00:00",2023,3,545012,"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 ","0000001863","PURITY CYLINDER GASES INC ",17.09,"2026-07-12T22:00:04"], [105322,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [105323,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",556.91,"2026-07-12T22:00:04"], [105324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [105325,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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",32.49,"2026-07-12T22:00:04"], [105326,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",132585.49,"2026-07-12T22:00:04"], [105327,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - 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 ",880.0,"2026-07-12T22:00:04"], [105328,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.32,"2026-07-12T22:00:04"], [105329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105330,"0006656999","2023-03-29T00:00:00",2023,3,652079,"MS Project Online Seat Charge",57,"Budget Agency","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",27.0,"2026-07-12T22:00:04"], [105331,"APV6567629","2023-03-08T00:00:00",2023,3,541006,"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","0000017971","THORNTON'S MOTORCYCLE SALES IN ",72.61,"2026-07-12T22:00:04"], [105332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [105333,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [105334,"HCM6536460","2023-01-18T00:00:00",2023,3,517005,"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"], [105335,"0006533701","2023-01-01T00:00:00",2023,3,659052,"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",482.73,"2026-07-12T22:00:04"], [105336,"APV6541949","2023-01-24T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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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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 ",369.07,"2026-07-12T22:00:04"], [105343,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",22065.81,"2026-07-12T22:00:04"], [105344,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [105345,"HCM6552926","2023-02-15T00:00:00",2023,3,510101,"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",109.95,"2026-07-12T22:00:04"], [105346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105347,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105348,"0006536627","2023-01-17T00:00:00",2023,3,518606,"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",0.23,"2026-07-12T22:00:04"], [105349,"APV6536798","2023-01-17T00:00:00",2023,3,544052,"Inf Main-Fire Suppress Prot",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",73.5,"2026-07-12T22:00:04"], [105350,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3795.12,"2026-07-12T22:00:04"], [105351,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",77.6,"2026-07-12T22:00:04"], [105352,"HCM6536415","2023-01-18T00:00:00",2023,3,518606,"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",6.95,"2026-07-12T22:00:04"], [105353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [105354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [105355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105356,"EXV6660387","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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"], [105357,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",9.06,"2026-07-12T22:00:04"], [105358,"0006548253","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75689.66,"2026-07-12T22:00:04"], [105359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",512.0,"2026-07-12T22:00:04"], [105360,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"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 ",210000.0,"2026-07-12T22:00:04"], [105361,"0006535370","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [105362,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [105363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",43.12,"2026-07-12T22:00:04"], [105365,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",911.11,"2026-07-12T22:00:04"], [105366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",409.6,"2026-07-12T22:00:04"], [105367,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",300.0,"2026-07-12T22:00:04"], [105368,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7208.12,"2026-07-12T22:00:04"], [105369,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [105370,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [105371,"0006657599","2023-03-30T00:00:00",2023,3,595520,"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",60.0,"2026-07-12T22:00:04"], [105372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [105373,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"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 ",1123.56,"2026-07-12T22:00:04"], [105374,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1113.83,"2026-07-12T22:00:04"], [105375,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",55135.82,"2026-07-12T22:00:04"], [105376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105377,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [105378,"0006659606","2023-03-31T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",766.25,"2026-07-12T22:00:04"], [105379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",698.59,"2026-07-12T22:00:04"], [105380,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [105381,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",1.16,"2026-07-12T22:00:04"], [105382,"0006540909","2023-01-24T00:00:00",2023,3,546002,"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",-298.33,"2026-07-12T22:00:04"], [105383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105384,"APV6546899","2023-02-02T00:00:00",2023,3,599020,"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 ",151.83,"2026-07-12T22:00:04"], [105385,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"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"], [105386,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2253.53,"2026-07-12T22:00:04"], [105387,"APV6566777","2023-03-07T00:00:00",2023,3,571010,"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 ",1595.78,"2026-07-12T22:00:04"], [105388,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [105389,"APV6572641","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000055820","MAXTRAC DATA SYSTEMS ",17563.89,"2026-07-12T22:00:04"], [105390,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [105391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105392,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3353.74,"2026-07-12T22:00:04"], [105393,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",8313.66,"2026-07-12T22:00:04"], [105394,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",1318.83,"2026-07-12T22:00:04"], [105395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [105396,"0006556660","2023-02-15T00:00:00",2023,3,510150,"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",290.15,"2026-07-12T22:00:04"], [105397,"0006527309","2023-01-08T00:00:00",2023,3,659101,"Agency Bill Back",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",155.09,"2026-07-12T22:00:04"], [105398,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",178.21,"2026-07-12T22:00:04"], [105399,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",7.55,"2026-07-12T22:00:04"], [105400,"0006546532","2023-02-01T00:00:00",2023,3,659210,"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",0.37,"2026-07-12T22:00:04"], [105401,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105403,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8238.79,"2026-07-12T22:00:04"], [105404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105405,"0006563119","2023-02-28T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [105406,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064349","HARRISON COUNTY ",1000.0,"2026-07-12T22:00:04"], [105407,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [105408,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320062","ALECIA GROSS ",145.02,"2026-07-12T22:00:04"], [105409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",819.2,"2026-07-12T22:00:04"], [105410,"0006657604","2023-03-30T00:00:00",2023,3,595594,"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",0.0,"2026-07-12T22:00:04"], [105411,"APV6537733","2023-01-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",1289.77,"2026-07-12T22:00:04"], [105412,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105413,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [105414,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",409.07,"2026-07-12T22:00:04"], [105415,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105416,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",14260.3,"2026-07-12T22:00:04"], [105417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [105418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [105419,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [105420,"EXV6652993","2023-03-03T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.82,"2026-07-12T22:00:04"], [105421,"0006659605","2023-03-31T00:00:00",2023,3,652051,"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",588.0,"2026-07-12T22:00:04"], [105422,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [105423,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",344.7,"2026-07-12T22:00:04"], [105424,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000310957","HARMONS SERVICES and ELECTRONICS INC ",1758.75,"2026-07-12T22:00:04"], [105425,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105427,"0006553092","2023-02-08T00:00:00",2023,3,652393,"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"], [105428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1459.11,"2026-07-12T22:00:04"], [105429,"EXV6542218","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [105430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [105431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.75,"2026-07-12T22:00:04"], [105432,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",246.61,"2026-07-12T22:00:04"], [105433,"0006529546","2023-01-04T00:00:00",2023,3,510101,"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",-2240.27,"2026-07-12T22:00:04"], [105434,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10306.87,"2026-07-12T22:00:04"], [105435,"APV6574517","2023-03-20T00:00:00",2023,3,595110,"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 ",11.96,"2026-07-12T22:00:04"], [105436,"HCM6560355","2023-03-01T00:00:00",2023,3,516002,"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",493.73,"2026-07-12T22:00:04"], [105437,"0006535369","2023-01-01T00:00:00",2023,3,519722,"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",1.73,"2026-07-12T22:00:04"], [105438,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"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 ",8230.83,"2026-07-12T22:00:04"], [105439,"0006545697","2023-01-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [105440,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105441,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.29,"2026-07-12T22:00:04"], [105442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105443,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",26.46,"2026-07-12T22:00:04"], [105444,"EXV6564646","2023-02-23T00:00:00",2023,3,595110,"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",222.16,"2026-07-12T22:00:04"], [105445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105446,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"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",174.28,"2026-07-12T22:00:04"], [105447,"APV6567503","2023-03-08T00:00:00",2023,3,599042,"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 ",68.1,"2026-07-12T22:00:04"], [105448,"0006574293","2023-03-20T00:00:00",2023,3,541002,"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",618.11,"2026-07-12T22:00:04"], [105449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105450,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",1091.1,"2026-07-12T22:00:04"], [105451,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",61476.24,"2026-07-12T22:00:04"], [105452,"0006564031","2023-03-01T00:00:00",2023,3,654335,"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",31.36,"2026-07-12T22:00:04"], [105453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [105454,"APV6529957","2023-01-04T00:00:00",2023,3,595570,"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","0000389854","TAYLOR SOUTHWICK ",45.0,"2026-07-12T22:00:04"], [105455,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2532.39,"2026-07-12T22:00:04"], [105456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105457,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [105458,"0006573204","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [105459,"0006569840","2023-03-13T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [105460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105461,"APV6555153","2023-02-15T00:00:00",2023,3,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",689.85,"2026-07-12T22:00:04"], [105462,"0006546531","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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",329471.86,"2026-07-12T22:00:04"], [105463,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",835.37,"2026-07-12T22:00:04"], [105464,"0006555795","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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",-4148.51,"2026-07-12T22:00:04"], [105465,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [105466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105467,"0006541582","2023-01-25T00:00:00",2023,3,590110,"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",-735.0,"2026-07-12T22:00:04"], [105468,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [105469,"0006549259","2023-02-07T00:00:00",2023,3,510101,"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",0.0,"2026-07-12T22:00:04"], [105470,"0006563119","2023-02-28T00:00:00",2023,3,591030,"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",38.88,"2026-07-12T22:00:04"], [105471,"0006546533","2023-02-01T00:00:00",2023,3,659263,"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",2865.78,"2026-07-12T22:00:04"], [105472,"HCM6536350","2023-01-10T00:00:00",2023,3,516005,"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",1.64,"2026-07-12T22:00:04"], [105473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1069.27,"2026-07-12T22:00:04"], [105474,"APV6536845","2023-01-17T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055554","FLOYD COUNTY ",82500.0,"2026-07-12T22:00:04"], [105475,"EXV6571437","2023-03-13T00:00:00",2023,3,595120,"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"], [105476,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [105477,"APV6627604","2023-03-27T00:00:00",2023,3,539103,"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 ",4134.6,"2026-07-12T22:00:04"], [105478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [105479,"0006544097","2023-02-01T00:00:00",2023,3,659900,"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"], [105480,"0006564924","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.28,"2026-07-12T22:00:04"], [105481,"0006574256","2023-03-20T00:00:00",2023,3,518800,"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",-0.33,"2026-07-12T22:00:04"], [105482,"HCM6536455","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",46.64,"2026-07-12T22:00:04"], [105483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105485,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"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",934.64,"2026-07-12T22:00:04"], [105486,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [105487,"0006565521","2023-03-01T00:00:00",2023,3,516004,"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",0.08,"2026-07-12T22:00:04"], [105488,"HCM6577678","2023-03-29T00:00:00",2023,3,516005,"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",7641.77,"2026-07-12T22:00:04"], [105489,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246790","ANGELA MARILYN GIYER ",760.29,"2026-07-12T22:00:04"], [105490,"APV6555897","2023-02-16T00:00:00",2023,3,573100,"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 ",405.49,"2026-07-12T22:00:04"], [105491,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-6211.12,"2026-07-12T22:00:04"], [105492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",431.16,"2026-07-12T22:00:04"], [105493,"HCM6577706","2023-03-29T00:00:00",2023,3,519503,"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",377.9,"2026-07-12T22:00:04"], [105494,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",811.79,"2026-07-12T22:00:04"], [105495,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",21615.66,"2026-07-12T22:00:04"], [105496,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",4.16,"2026-07-12T22:00:04"], [105497,"HCM6552897","2023-02-15T00:00:00",2023,3,518606,"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",43.48,"2026-07-12T22:00:04"], [105498,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105499,"0006571613","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",1623243.79,"2026-07-12T22:00:04"], [105500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [105502,"HCM6527414","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [105503,"0006527326","2023-01-08T00:00:00",2023,3,652134,"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"], [105504,"EXV6539713","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.08,"2026-07-12T22:00:04"], [105505,"0006565521","2023-03-01T00:00:00",2023,3,539140,"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",0.01,"2026-07-12T22:00:04"], [105506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105507,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2477.41,"2026-07-12T22:00:04"], [105508,"0006545697","2023-01-31T00:00:00",2023,3,546002,"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",0.88,"2026-07-12T22:00:04"], [105509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1025.76,"2026-07-12T22:00:04"], [105510,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [105511,"HCM6552864","2023-02-15T00:00:00",2023,3,518800,"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",0.42,"2026-07-12T22:00:04"], [105512,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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, ",16772.96,"2026-07-12T22:00:04"], [105513,"APV6566828","2023-03-07T00:00:00",2023,3,599104,"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"], [105514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [105516,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",22.39,"2026-07-12T22:00:04"], [105517,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",54.0,"2026-07-12T22:00:04"], [105518,"0006560214","2023-02-24T00:00:00",2023,3,518796,"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",2.08,"2026-07-12T22:00:04"], [105519,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [105520,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [105521,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4876.81,"2026-07-12T22:00:04"], [105522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [105523,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105524,"HCM6560333","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [105525,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",5343.54,"2026-07-12T22:00:04"], [105526,"0006570747","2023-03-14T00:00:00",2023,3,652081,"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",0.0,"2026-07-12T22:00:04"], [105527,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",582.24,"2026-07-12T22:00:04"], [105528,"0006546532","2023-02-01T00:00:00",2023,3,652051,"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",517.83,"2026-07-12T22:00:04"], [105529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105531,"APV6555274","2023-02-15T00:00:00",2023,3,539034,"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"], [105532,"APV6537632","2023-01-18T00:00:00",2023,3,571100,"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 ",9000.0,"2026-07-12T22:00:04"], [105533,"EXV6553772","2023-02-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",195.62,"2026-07-12T22:00:04"], [105534,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"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. ",13046.67,"2026-07-12T22:00:04"], [105535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [105536,"0006537430","2023-01-18T00:00:00",2023,3,510150,"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",1854.23,"2026-07-12T22:00:04"], [105537,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",52495.81,"2026-07-12T22:00:04"], [105538,"EXV6568766","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [105539,"0006538177","2023-01-19T00:00:00",2023,3,510101,"Payroll Salaries & 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",211.63,"2026-07-12T22:00:04"], [105540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",556.91,"2026-07-12T22:00:04"], [105541,"0006542484","2023-01-26T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.47,"2026-07-12T22:00:04"], [105542,"HCM6569917","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.07,"2026-07-12T22:00:04"], [105543,"APV6546888","2023-02-02T00:00:00",2023,3,541010,"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 ","0000104774","HAMILTON IRON WORKS INC ",264.38,"2026-07-12T22:00:04"], [105544,"APV6562411","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8677.5,"2026-07-12T22:00:04"], [105545,"APV6575131","2023-03-21T00:00:00",2023,3,531038,"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"], [105546,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [105547,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"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 ",32954.34,"2026-07-12T22:00:04"], [105548,"HCM6569977","2023-03-15T00:00:00",2023,3,518800,"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",54.03,"2026-07-12T22:00:04"], [105549,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000331260","JASON RIVICH ",5.47,"2026-07-12T22:00:04"], [105550,"APV6546063","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",46213.98,"2026-07-12T22:00:04"], [105551,"HCM6552874","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105552,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [105553,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf 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",7860.78,"2026-07-12T22:00:04"], [105554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105555,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2855.31,"2026-07-12T22:00:04"], [105556,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105557,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",17.68,"2026-07-12T22:00:04"], [105558,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",14416.0,"2026-07-12T22:00:04"], [105559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [105560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105561,"ARD6542147","2023-01-25T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5699.68,"2026-07-12T22:00:04"], [105562,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [105563,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",53155.18,"2026-07-12T22:00:04"], [105564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105565,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",46.04,"2026-07-12T22:00:04"], [105566,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",42951.71,"2026-07-12T22:00:04"], [105567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105568,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",3075.2,"2026-07-12T22:00:04"], [105569,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105570,"0006659606","2023-03-31T00:00:00",2023,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1225.94,"2026-07-12T22:00:04"], [105571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [105572,"0006570742","2023-03-14T00:00:00",2023,3,518800,"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"], [105573,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",429.95,"2026-07-12T22:00:04"], [105574,"EXV6550810","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",98.09,"2026-07-12T22:00:04"], [105575,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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 ",29.56,"2026-07-12T22:00:04"], [105576,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"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",281.8,"2026-07-12T22:00:04"], [105577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [105578,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [105579,"0006574926","2023-03-21T00:00:00",2023,3,652131,"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",492.57,"2026-07-12T22:00:04"], [105580,"0006545712","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [105581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312770","YOLANDA TURNER ",237.14,"2026-07-12T22:00:04"], [105582,"0006545675","2023-01-31T00:00:00",2023,3,536012,"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"], [105583,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",195296.12,"2026-07-12T22:00:04"], [105584,"APV6577188","2023-03-23T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",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","0000305936","DL CONSULTING LIMITED ",11200.0,"2026-07-12T22:00:04"], [105585,"APV6529963","2023-01-04T00:00:00",2023,3,590110,"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"], [105586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105587,"APV6541127","2023-01-24T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",-2221.91,"2026-07-12T22:00:04"], [105588,"0006566579","2023-03-07T00:00:00",2023,3,519006,"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"], [105589,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105590,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",475.41,"2026-07-12T22:00:04"], [105591,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",73482.49,"2026-07-12T22:00:04"], [105592,"APV6553389","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.72,"2026-07-12T22:00:04"], [105593,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15369.5,"2026-07-12T22:00:04"], [105600,"APV6657084","2023-03-29T00:00:00",2023,3,520104,"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"], [105601,"0006543851","2023-01-30T00:00:00",2023,3,519503,"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",3.62,"2026-07-12T22:00:04"], [105602,"0006546532","2023-02-01T00:00:00",2023,3,512170,"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",-16.53,"2026-07-12T22:00:04"], [105603,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [105604,"APV6568522","2023-03-09T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",116.99,"2026-07-12T22:00:04"], [105605,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105606,"0006574125","2023-03-20T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",543.8,"2026-07-12T22:00:04"], [105607,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105608,"HCM6569988","2023-03-15T00:00:00",2023,3,516005,"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",17.76,"2026-07-12T22:00:04"], [105609,"APV6536901","2023-01-17T00:00:00",2023,3,531044,"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 ",48361.43,"2026-07-12T22:00:04"], [105610,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"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 ",9475.0,"2026-07-12T22:00:04"], [105611,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2170.35,"2026-07-12T22:00:04"], [105612,"HCM6560353","2023-03-01T00:00:00",2023,3,510200,"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",100.0,"2026-07-12T22:00:04"], [105613,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [105614,"HCM6560352","2023-03-01T00:00:00",2023,3,519503,"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",240.04,"2026-07-12T22:00:04"], [105615,"0006569110","2023-03-10T00:00:00",2023,3,518606,"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",-2.06,"2026-07-12T22:00:04"], [105616,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [105617,"APV6530865","2023-01-05T00:00:00",2023,3,539107,"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 ",21367.86,"2026-07-12T22:00:04"], [105618,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [105619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105620,"APV6535462","2023-01-13T00:00:00",2023,3,531010,"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 ",262959.13,"2026-07-12T22:00:04"], [105621,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105622,"HCM6536388","2023-01-18T00:00:00",2023,3,510150,"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",1776.37,"2026-07-12T22:00:04"], [105623,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",52.0,"2026-07-12T22:00:04"], [105624,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",458183.09,"2026-07-12T22:00:04"], [105625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",237.14,"2026-07-12T22:00:04"], [105626,"APV6545196","2023-01-31T00:00:00",2023,3,547133,"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 ",808.99,"2026-07-12T22:00:04"], [105627,"APV6569334","2023-03-10T00:00:00",2023,3,541002,"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 ",20.99,"2026-07-12T22:00:04"], [105628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [105630,"APV6627281","2023-03-27T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",526849.52,"2026-07-12T22:00:04"], [105631,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [105632,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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",11.19,"2026-07-12T22:00:04"], [105633,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5993.38,"2026-07-12T22:00:04"], [105634,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"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",674.15,"2026-07-12T22:00:04"], [105635,"APV6539323","2023-01-20T00:00:00",2023,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",134.89,"2026-07-12T22:00:04"], [105636,"ACC00G0002","2023-01-31T00:00:00",2023,3,518161,"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",7811.16,"2026-07-12T22:00:04"], [105637,"HCM6569995","2023-03-15T00:00:00",2023,3,518606,"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",193.99,"2026-07-12T22:00:04"], [105638,"APV6573650","2023-03-17T00:00:00",2023,3,548040,"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 ",5.02,"2026-07-12T22:00:04"], [105639,"INV6552656","2023-02-10T00:00:00",2023,3,546002,"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",320.25,"2026-07-12T22:00:04"], [105640,"APV6536845","2023-01-17T00:00:00",2023,3,521002,"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 ",211.53,"2026-07-12T22:00:04"], [105641,"APV6541127","2023-01-24T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",5174.05,"2026-07-12T22:00:04"], [105642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",258.7,"2026-07-12T22:00:04"], [105643,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [105644,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",30.85,"2026-07-12T22:00:04"], [105645,"0006557901","2023-02-01T00:00:00",2023,3,510150,"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",27.46,"2026-07-12T22:00:04"], [105646,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",137.25,"2026-07-12T22:00:04"], [105647,"APV6571218","2023-03-14T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408626","B and K JASPER PROPERTIES LLC ",1800.0,"2026-07-12T22:00:04"], [105648,"HCM6536461","2023-01-18T00:00:00",2023,3,517003,"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",6579.89,"2026-07-12T22:00:04"], [105649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [105650,"HCM6552925","2023-02-15T00:00:00",2023,3,519722,"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",5704.11,"2026-07-12T22:00:04"], [105651,"0006540021","2023-01-23T00:00:00",2023,3,518901,"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"], [105652,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"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 ",66.17,"2026-07-12T22:00:04"], [105653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105654,"APV6542740","2023-01-26T00:00:00",2023,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",150.0,"2026-07-12T22:00:04"], [105655,"HCM6536457","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.35,"2026-07-12T22:00:04"], [105656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.57,"2026-07-12T22:00:04"], [105657,"0006546532","2023-02-01T00:00:00",2023,3,519901,"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",123.98,"2026-07-12T22:00:04"], [105658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105659,"APV6557553","2023-02-20T00:00:00",2023,3,580281,"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"], [105660,"APV6552422","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.14,"2026-07-12T22:00:04"], [105661,"APV6530062","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",75005.04,"2026-07-12T22:00:04"], [105662,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [105663,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105664,"0006564885","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-86.47,"2026-07-12T22:00:04"], [105665,"APV6530884","2023-01-05T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",8831.94,"2026-07-12T22:00:04"], [105666,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",32629.67,"2026-07-12T22:00:04"], [105667,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3441.84,"2026-07-12T22:00:04"], [105668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243195","RITA CONTRERAS ",417.69,"2026-07-12T22:00:04"], [105669,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075178","CENTERSTONE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [105670,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",22.44,"2026-07-12T22:00:04"], [105671,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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"], [105672,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",21130.81,"2026-07-12T22:00:04"], [105673,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",137.65,"2026-07-12T22:00:04"], [105674,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323281","JOHN POYNTER ",778.12,"2026-07-12T22:00:04"], [105675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",215.58,"2026-07-12T22:00:04"], [105676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",626.91,"2026-07-12T22:00:04"], [105677,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",1848.05,"2026-07-12T22:00:04"], [105678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",318.85,"2026-07-12T22:00:04"], [105679,"0006537436","2023-01-18T00:00:00",2023,3,517003,"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",634.86,"2026-07-12T22:00:04"], [105680,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [105681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105682,"HCM6569946","2023-03-15T00:00:00",2023,3,510201,"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",15322.14,"2026-07-12T22:00:04"], [105683,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [105684,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",322.33,"2026-07-12T22:00:04"], [105685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [105686,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.08,"2026-07-12T22:00:04"], [105687,"APV6652850","2023-03-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11969.92,"2026-07-12T22:00:04"], [105688,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [105689,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [105690,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2221.12,"2026-07-12T22:00:04"], [105691,"0006570861","2023-03-14T00:00:00",2023,3,519722,"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",8.91,"2026-07-12T22:00:04"], [105692,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",28445.84,"2026-07-12T22:00:04"], [105693,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.51,"2026-07-12T22:00:04"], [105694,"APV6568535","2023-03-09T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064823","RUSH COUNTY ",50000.0,"2026-07-12T22:00:04"], [105695,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [105696,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",10598.21,"2026-07-12T22:00:04"], [105697,"HCM6527485","2023-01-04T00:00:00",2023,3,510101,"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",4675.89,"2026-07-12T22:00:04"], [105698,"HCM6569977","2023-03-15T00:00:00",2023,3,519006,"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",622.0,"2026-07-12T22:00:04"], [105699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105700,"APV6538539","2023-01-19T00:00:00",2023,3,595120,"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","0000410323","MORGAN RODDY ",-208.0,"2026-07-12T22:00:04"], [105701,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4263.8,"2026-07-12T22:00:04"], [105702,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",29456.42,"2026-07-12T22:00:04"], [105703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105704,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [105705,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [105706,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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Entry",3.02,"2026-07-12T22:00:04"], [105710,"0006541681","2023-01-25T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",295.14,"2026-07-12T22:00:04"], [105711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105712,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"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"," 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Implementation Grant"," ","General Ledger Entry",9605.48,"2026-07-12T22:00:04"], [105716,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [105717,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",125000.0,"2026-07-12T22:00:04"], [105718,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",106.5,"2026-07-12T22:00:04"], [105719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",222.76,"2026-07-12T22:00:04"], [105720,"APV6571122","2023-03-14T00:00:00",2023,3,547064,"SpOp-Photo Paint Related Art",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",30.18,"2026-07-12T22:00:04"], [105721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",334.15,"2026-07-12T22:00:04"], [105734,"APV6546921","2023-02-01T00:00:00",2023,3,590110,"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"], [105735,"0006659606","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2724.94,"2026-07-12T22:00:04"], [105736,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"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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Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077063","CITY OF INGALLS ",3830.0,"2026-07-12T22:00:04"], [105740,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",11.01,"2026-07-12T22:00:04"], [105741,"0006574130","2023-03-20T00:00:00",2023,3,518606,"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"], 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[105745,"0006574933","2023-03-21T00:00:00",2023,3,541002,"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",-430.47,"2026-07-12T22:00:04"], [105746,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392058","HEIDI HOLMBERG ",955.48,"2026-07-12T22:00:04"], [105747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], 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Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",139.77,"2026-07-12T22:00:04"], [105760,"APV6652784","2023-03-28T00:00:00",2023,3,535014,"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 ",9262.5,"2026-07-12T22:00:04"], [105761,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [105762,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"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","0000063273","CITY 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CHARTER SCHOOL ",35503.62,"2026-07-12T22:00:04"], [105766,"0006558738","2023-02-22T00:00:00",2023,3,531010,"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"], [105767,"HCM6536457","2023-01-18T00:00:00",2023,3,516002,"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",396.34,"2026-07-12T22:00:04"], [105768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [105769,"0006549261","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106808.71,"2026-07-12T22:00:04"], [105770,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",230.7,"2026-07-12T22:00:04"], [105771,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"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",38.32,"2026-07-12T22:00:04"], [105772,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [105773,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"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",317.19,"2026-07-12T22:00:04"], [105774,"0006550125","2023-02-08T00:00:00",2023,3,759900,"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",22.33,"2026-07-12T22:00:04"], [105775,"0006567363","2023-03-08T00:00:00",2023,3,652072,"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",2022.52,"2026-07-12T22:00:04"], [105776,"APV6538591","2023-01-19T00:00:00",2023,3,599030,"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","0000059944","NEWSPAPER HOLDINGS INC ",7.61,"2026-07-12T22:00:04"], [105777,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",53389.64,"2026-07-12T22:00:04"], [105778,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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",1.59,"2026-07-12T22:00:04"], [105779,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",276.07,"2026-07-12T22:00:04"], [105780,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"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",173.45,"2026-07-12T22:00:04"], [105781,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8000.0,"2026-07-12T22:00:04"], [105782,"HCM6577656","2023-03-29T00:00:00",2023,3,516005,"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",1684.78,"2026-07-12T22:00:04"], [105783,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [105784,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",5876.08,"2026-07-12T22:00:04"], [105785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105786,"APV6533313","2023-01-10T00:00:00",2023,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",9.47,"2026-07-12T22:00:04"], [105787,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7670.29,"2026-07-12T22:00:04"], [105788,"0006573249","2023-03-17T00:00:00",2023,3,516005,"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",156.51,"2026-07-12T22:00:04"], [105789,"0006559362","2023-02-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13085.25,"2026-07-12T22:00:04"], [105790,"APV6538688","2023-01-18T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",1998.0,"2026-07-12T22:00:04"], [105791,"APV6550586","2023-02-08T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",3240.0,"2026-07-12T22:00:04"], [105792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [105793,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105794,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105795,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",5.64,"2026-07-12T22:00:04"], [105796,"0006661618","2023-03-31T00:00:00",2023,3,536010,"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",-99.45,"2026-07-12T22:00:04"], [105797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105798,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",6193.43,"2026-07-12T22:00:04"], [105799,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",67.47,"2026-07-12T22:00:04"], [105800,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [105801,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",341.95,"2026-07-12T22:00:04"], [105803,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",239.19,"2026-07-12T22:00:04"], [105804,"HCM6544005","2023-02-01T00:00:00",2023,3,518901,"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"], [105805,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [105806,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"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",99.42,"2026-07-12T22:00:04"], [105807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [105808,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"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",1543.95,"2026-07-12T22:00:04"], [105809,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",1907.72,"2026-07-12T22:00:04"], [105810,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [105811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [105812,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [105813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1225.75,"2026-07-12T22:00:04"], [105814,"0006564031","2023-03-01T00:00:00",2023,3,652130,"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",0.28,"2026-07-12T22:00:04"], [105815,"0006539971","2023-01-22T00:00:00",2023,3,518800,"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",149.0,"2026-07-12T22:00:04"], [105816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105817,"APV6538528","2023-01-19T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056017","CITY OF DECATUR ",66831.13,"2026-07-12T22:00:04"], [105818,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1498.55,"2026-07-12T22:00:04"], [105819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2485.52,"2026-07-12T22:00:04"], [105820,"0006536627","2023-01-17T00:00:00",2023,3,519006,"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",3.58,"2026-07-12T22:00:04"], [105821,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",664.64,"2026-07-12T22:00:04"], [105823,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [105824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [105825,"HCM6560304","2023-03-01T00:00:00",2023,3,519006,"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",188.6,"2026-07-12T22:00:04"], [105826,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000220174","SHARI L STITES ",10.34,"2026-07-12T22:00:04"], [105827,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [105828,"APV6556774","2023-02-17T00:00:00",2023,3,547056,"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 ",8.7,"2026-07-12T22:00:04"], [105829,"HCM6544034","2023-02-01T00:00:00",2023,3,517005,"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",3632.44,"2026-07-12T22:00:04"], [105830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [105831,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [105832,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000059635","WARRICK COUNTY ",150.0,"2026-07-12T22:00:04"], [105833,"HCM6577650","2023-03-29T00:00:00",2023,3,518161,"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"], [105834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",828.57,"2026-07-12T22:00:04"], [105835,"HCM6552865","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [105836,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [105837,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",35203.97,"2026-07-12T22:00:04"], [105838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105839,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1871.23,"2026-07-12T22:00:04"], [105840,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [105841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [105842,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",5582.42,"2026-07-12T22:00:04"], [105843,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",8531.36,"2026-07-12T22:00:04"], [105844,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [105845,"0006574293","2023-03-20T00:00:00",2023,3,659302,"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",850.0,"2026-07-12T22:00:04"], [105846,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [105847,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-07-12T22:00:04"], [105848,"APV6578081","2023-03-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396525","JULIE ANN JACOBS ",17.2,"2026-07-12T22:00:04"], [105849,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",22036.16,"2026-07-12T22:00:04"], [105850,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",760.86,"2026-07-12T22:00:04"], [105876,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [105877,"APV6575217","2023-03-21T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [105878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.29,"2026-07-12T22:00:04"], [105879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [105880,"0006545698","2023-01-31T00:00:00",2023,3,652072,"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",148.79,"2026-07-12T22:00:04"], [105881,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",241.92,"2026-07-12T22:00:04"], [105882,"0006537275","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [105883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105884,"HCM6560325","2023-03-01T00:00:00",2023,3,516005,"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"], [105885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [105886,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [105887,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8882.31,"2026-07-12T22:00:04"], [105888,"APV6658207","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [105889,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"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 ",382.49,"2026-07-12T22:00:04"], [105890,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",2.94,"2026-07-12T22:00:04"], [105891,"ACC00H0002","2023-03-01T00:00:00",2023,3,516002,"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",2254.65,"2026-07-12T22:00:04"], [105892,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057423","LAGRANGE COUNTY ",1000.0,"2026-07-12T22:00:04"], [105893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",323.37,"2026-07-12T22:00:04"], [105894,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [105895,"0006554809","2023-02-15T00:00:00",2023,3,510150,"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",3.18,"2026-07-12T22:00:04"], [105896,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",182.58,"2026-07-12T22:00:04"], [105897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [105898,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",9.23,"2026-07-12T22:00:04"], [105899,"0006554836","2023-02-01T00:00:00",2023,3,510150,"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",337.22,"2026-07-12T22:00:04"], [105900,"APV6536850","2023-01-17T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",790.0,"2026-07-12T22:00:04"], [105901,"APV6541898","2023-01-25T00:00:00",2023,3,547157,"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 ",331.0,"2026-07-12T22:00:04"], [105902,"0006540873","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105903,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1136168.98,"2026-07-12T22:00:04"], [105904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [105905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105906,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",702.13,"2026-07-12T22:00:04"], [105907,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"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. ",10198.64,"2026-07-12T22:00:04"], [105908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105909,"EXV6553766","2023-02-08T00:00:00",2023,3,595110,"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",36.75,"2026-07-12T22:00:04"], [105910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [105911,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [105912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [105913,"0006541681","2023-01-25T00:00:00",2023,3,518161,"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",406.92,"2026-07-12T22:00:04"], [105914,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",80.18,"2026-07-12T22:00:04"], [105915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",388.05,"2026-07-12T22:00:04"], [105916,"0006564031","2023-03-01T00:00:00",2023,3,595510,"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",0.06,"2026-07-12T22:00:04"], [105917,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",222.77,"2026-07-12T22:00:04"], [105918,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",694.62,"2026-07-12T22:00:04"], [105919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105920,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",378.71,"2026-07-12T22:00:04"], [105921,"0006535370","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [105922,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",785.1,"2026-07-12T22:00:04"], [105923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105924,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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 ",388.0,"2026-07-12T22:00:04"], [105925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105926,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [105927,"0006560214","2023-02-24T00:00:00",2023,3,516005,"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",-31.37,"2026-07-12T22:00:04"], [105928,"APV6652696","2023-03-28T00:00:00",2023,3,538922,"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","0000052750","MICRO AIR INC ",393.75,"2026-07-12T22:00:04"], [105929,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",47.84,"2026-07-12T22:00:04"], [105930,"0006540021","2023-01-23T00:00:00",2023,3,518901,"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"], [105931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105932,"APV6537643","2023-01-18T00:00:00",2023,3,546002,"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 ",60.15,"2026-07-12T22:00:04"], [105933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",646.74,"2026-07-12T22:00:04"], [105934,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-12T22:00:04"], [105935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [105938,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1896.75,"2026-07-12T22:00:04"], [105939,"HCM6552874","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105940,"APV6566611","2023-03-07T00:00:00",2023,3,571100,"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 ",14113.6,"2026-07-12T22:00:04"], [105941,"0006552027","2023-02-08T00:00:00",2023,3,659304,"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"], [105942,"APV6559655","2023-02-23T00:00:00",2023,3,543010,"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 ",3936.0,"2026-07-12T22:00:04"], [105943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105944,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [105945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",889.74,"2026-07-12T22:00:04"], [105947,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10672.0,"2026-07-12T22:00:04"], [105948,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",342.05,"2026-07-12T22:00:04"], [105949,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges 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"], [105950,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [105951,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390788","RACHEL GRIFFIS ",485.63,"2026-07-12T22:00:04"], [105952,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",105067.18,"2026-07-12T22:00:04"], [105953,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",481.89,"2026-07-12T22:00:04"], [105954,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4353.09,"2026-07-12T22:00:04"], [105955,"0006555859","2023-02-16T00:00:00",2023,3,518161,"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",2959.42,"2026-07-12T22:00:04"], [105956,"0006640235","2023-03-28T00:00:00",2023,3,518901,"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"], [105957,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [105958,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",19707.06,"2026-07-12T22:00:04"], [105959,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [105960,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",60.37,"2026-07-12T22:00:04"], [105961,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"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",28.16,"2026-07-12T22:00:04"], [105962,"HCM6552942","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1084.16,"2026-07-12T22:00:04"], [105963,"APV6571121","2023-03-13T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065502","TANABYTE ENGINEERING INC ",380.38,"2026-07-12T22:00:04"], [105964,"APV6539295","2023-01-20T00:00:00",2023,3,543010,"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 ",852.2,"2026-07-12T22:00:04"], [105965,"APV6570119","2023-03-13T00:00:00",2023,3,571904,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",6766.83,"2026-07-12T22:00:04"], [105966,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218289","THE ROWE LAW FIRM, LLC ",750.0,"2026-07-12T22:00:04"], [105967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",911.15,"2026-07-12T22:00:04"], [105968,"APV6537592","2023-01-18T00:00:00",2023,3,541010,"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 ",155.76,"2026-07-12T22:00:04"], [105969,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [105970,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [105971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",323.37,"2026-07-12T22:00:04"], [105972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105973,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",1640.65,"2026-07-12T22:00:04"], [105974,"0006572399","2023-03-16T00:00:00",2023,3,519006,"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"], [105975,"HCM6553034","2023-02-15T00:00:00",2023,3,518161,"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",19.39,"2026-07-12T22:00:04"], [105976,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [105977,"APV6541894","2023-01-25T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053469","CITY OF BLUFFTON ",16800.0,"2026-07-12T22:00:04"], [105978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105979,"HCM6560304","2023-03-01T00:00:00",2023,3,510101,"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",142136.41,"2026-07-12T22:00:04"], [105980,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",12811.99,"2026-07-12T22:00:04"], [105981,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [105982,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [105983,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [105984,"0006661618","2023-03-31T00:00:00",2023,3,532022,"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",-387.08,"2026-07-12T22:00:04"], [105985,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [105986,"EXV6535164","2023-01-10T00:00:00",2023,3,595110,"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",163.17,"2026-07-12T22:00:04"], [105987,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [105988,"APV6652751","2023-03-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [105989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105990,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [105991,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [105992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1225.22,"2026-07-12T22:00:04"], [105993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",247.49,"2026-07-12T22:00:04"], [105994,"0006530433","2023-01-05T00:00:00",2023,3,580160,"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",81621.35,"2026-07-12T22:00:04"], [105995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [105996,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-07-12T22:00:04"], [105997,"HCM6569991","2023-03-15T00:00:00",2023,3,518161,"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",46.85,"2026-07-12T22:00:04"], [105998,"0006565521","2023-03-01T00:00:00",2023,3,659290,"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",0.07,"2026-07-12T22:00:04"], [105999,"EXV6560006","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",59.85,"2026-07-12T22:00:04"], [106000,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",13100.43,"2026-07-12T22:00:04"], [106001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",465.44,"2026-07-12T22:00:04"], [106002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [106003,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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"], [106004,"0006654488","2023-03-29T00:00:00",2023,3,516002,"FICA - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-366650.53,"2026-07-12T22:00:04"], [106013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106014,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",11857.8,"2026-07-12T22:00:04"], [106015,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"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"], [106016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106017,"HCM6577656","2023-03-29T00:00:00",2023,3,519503,"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"], [106018,"0006572366","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106019,"APV6566871","2023-03-07T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.33,"2026-07-12T22:00:04"], [106020,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [106021,"APV6546931","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [106022,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",196.62,"2026-07-12T22:00:04"], [106023,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",10933.43,"2026-07-12T22:00:04"], [106024,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",8893.65,"2026-07-12T22:00:04"], [106025,"HCM6544037","2023-02-01T00:00:00",2023,3,518796,"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",16.33,"2026-07-12T22:00:04"], [106026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",474.27,"2026-07-12T22:00:04"], [106027,"APV6568516","2023-03-09T00:00:00",2023,3,521018,"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"], [106028,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",469.98,"2026-07-12T22:00:04"], [106029,"0006537435","2023-01-18T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [106030,"0006527311","2023-01-08T00:00:00",2023,3,652130,"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"], [106031,"APV6562384","2023-02-28T00:00:00",2023,3,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000349431","NAMELESS PIZZA COMPANY ",1906.88,"2026-07-12T22:00:04"], [106032,"APV6557544","2023-02-20T00:00:00",2023,3,580233,"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 ",16179.8,"2026-07-12T22:00:04"], [106033,"0006546533","2023-02-01T00:00:00",2023,3,652131,"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",7.32,"2026-07-12T22:00:04"], [106034,"APV6547640","2023-02-03T00:00:00",2023,3,595530,"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","0000301147","NICHOLAS ALSPACH ",261.91,"2026-07-12T22:00:04"], [106035,"0006546532","2023-02-01T00:00:00",2023,3,531037,"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",66410.26,"2026-07-12T22:00:04"], [106036,"EXV6660364","2023-03-28T00:00:00",2023,3,583110,"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",7.65,"2026-07-12T22:00:04"], [106037,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",41.8,"2026-07-12T22:00:04"], [106038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106039,"0006526512","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [106040,"APV6546861","2023-02-02T00:00:00",2023,3,520202,"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 ",12049.05,"2026-07-12T22:00:04"], [106041,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [106042,"ACC00F0002","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-5913.57,"2026-07-12T22:00:04"], [106043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",992.96,"2026-07-12T22:00:04"], [106044,"0006530519","2023-01-05T00:00:00",2023,3,518796,"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",37.88,"2026-07-12T22:00:04"], [106045,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",946.31,"2026-07-12T22:00:04"], [106046,"0006564904","2023-03-01T00:00:00",2023,3,652072,"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",0.39,"2026-07-12T22:00:04"], [106047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",739.44,"2026-07-12T22:00:04"], [106048,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",856.02,"2026-07-12T22:00:04"], [106049,"APV6545249","2023-01-31T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000395405","JEFFREY W SCHAPKER ",53.56,"2026-07-12T22:00:04"], [106050,"APV6534832","2023-01-12T00:00:00",2023,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [106051,"0006527326","2023-01-08T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [106052,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [106053,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",36006.11,"2026-07-12T22:00:04"], [106054,"APV6565882","2023-03-06T00:00:00",2023,3,538923,"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 ",42525.62,"2026-07-12T22:00:04"], [106055,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095941","PALMER FUNERAL HOMES INC ",780.0,"2026-07-12T22:00:04"], [106056,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [106057,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"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"], [106058,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",222.77,"2026-07-12T22:00:04"], [106059,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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"], [106060,"0006537435","2023-01-18T00:00:00",2023,3,518901,"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",1.59,"2026-07-12T22:00:04"], [106061,"APV6535813","2023-01-13T00:00:00",2023,3,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",234.0,"2026-07-12T22:00:04"], [106062,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [106063,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"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",9543.29,"2026-07-12T22:00:04"], [106064,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",703.49,"2026-07-12T22:00:04"], [106065,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1709.86,"2026-07-12T22:00:04"], [106066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1467.81,"2026-07-12T22:00:04"], [106067,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",94224.42,"2026-07-12T22:00:04"], [106068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106069,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"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"], [106070,"0006557270","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [106071,"0006546532","2023-02-01T00:00:00",2023,3,591010,"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",30360.83,"2026-07-12T22:00:04"], [106072,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",16444.24,"2026-07-12T22:00:04"], [106073,"0006568340","2023-03-08T00:00:00",2023,3,652370,"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",606.26,"2026-07-12T22:00:04"], [106074,"EXV6556397","2023-02-10T00:00:00",2023,3,595520,"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"], [106075,"APV6546071","2023-02-01T00:00:00",2023,3,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",35.94,"2026-07-12T22:00:04"], [106076,"0006566572","2023-03-08T00:00:00",2023,3,652130,"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"], [106077,"APV6563455","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.94,"2026-07-12T22:00:04"], [106078,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [106079,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [106080,"HCM6552902","2023-02-15T00:00:00",2023,3,518606,"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",1.57,"2026-07-12T22:00:04"], [106081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [106083,"0006543147","2023-01-27T00:00:00",2023,3,518800,"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",2.49,"2026-07-12T22:00:04"], [106084,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [106085,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",332159.9,"2026-07-12T22:00:04"], [106086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [106087,"0006542462","2023-01-26T00:00:00",2023,3,659900,"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"], [106088,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",34210.94,"2026-07-12T22:00:04"], [106089,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",44.43,"2026-07-12T22:00:04"], [106090,"HCM6552945","2023-02-15T00:00:00",2023,3,516005,"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"], [106091,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [106092,"APV6566810","2023-03-07T00:00:00",2023,3,555554,"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 ",194.97,"2026-07-12T22:00:04"], [106093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106094,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106095,"APV6543376","2023-01-27T00:00:00",2023,3,520202,"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 ",2607.33,"2026-07-12T22:00:04"], [106096,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",14.0,"2026-07-12T22:00:04"], [106097,"0006530519","2023-01-05T00:00:00",2023,3,510150,"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",1511.83,"2026-07-12T22:00:04"], [106098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",582.07,"2026-07-12T22:00:04"], [106099,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - 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ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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WABASH CTY TREASURER ",104333.2,"2026-07-12T22:00:04"], [106136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [106137,"0006549260","2023-02-07T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [106139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106140,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. 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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",138.64,"2026-07-12T22:00:04"], [106148,"APV6568571","2023-03-08T00:00:00",2023,3,572605,"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 ",4166.5,"2026-07-12T22:00:04"], [106149,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",5272.3,"2026-07-12T22:00:04"], [106150,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106151,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [106152,"HCM6544037","2023-02-01T00:00:00",2023,3,510101,"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",2916.36,"2026-07-12T22:00:04"], [106153,"HCM6552945","2023-02-15T00:00:00",2023,3,519006,"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"], [106154,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392053","LORI JOHNSON ",485.63,"2026-07-12T22:00:04"], [106155,"0006577806","2023-03-24T00:00:00",2023,3,516003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [106157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [106159,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",1421.6,"2026-07-12T22:00:04"], [106160,"APV6565882","2023-03-06T00:00:00",2023,3,532010,"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","0000209998","AGENCY ONE SECURITY GROUP LLC ",5300.0,"2026-07-12T22:00:04"], [106161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",404.21,"2026-07-12T22:00:04"], [106163,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",11950.1,"2026-07-12T22:00:04"], [106164,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",410.3,"2026-07-12T22:00:04"], [106165,"0006561074","2023-03-01T00:00:00",2023,3,659260,"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",29.44,"2026-07-12T22:00:04"], [106166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",280.25,"2026-07-12T22:00:04"], [106167,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",6.48,"2026-07-12T22:00:04"], [106168,"APV6652778","2023-03-28T00:00:00",2023,3,531038,"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 ",92026.91,"2026-07-12T22:00:04"], [106169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106170,"APV6528902","2023-01-03T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",60.0,"2026-07-12T22:00:04"], [106171,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",41.8,"2026-07-12T22:00:04"], [106172,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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",582.6,"2026-07-12T22:00:04"], [106173,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [106174,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [106175,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [106176,"0006543176","2023-01-27T00:00:00",2023,3,516002,"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"], [106177,"APV6535771","2023-01-13T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",310.95,"2026-07-12T22:00:04"], [106178,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",6.3,"2026-07-12T22:00:04"], [106179,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",715.1,"2026-07-12T22:00:04"], [106180,"APV6530866","2023-01-04T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [106181,"0006565521","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106183,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1559.37,"2026-07-12T22:00:04"], [106184,"APV6546071","2023-02-01T00:00:00",2023,3,599105,"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"], [106185,"0006574251","2023-03-20T00:00:00",2023,3,599026,"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"], [106186,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",123.0,"2026-07-12T22:00:04"], [106187,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [106188,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",442814.37,"2026-07-12T22:00:04"], [106189,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [106190,"0006552843","2023-02-01T00:00:00",2023,3,659304,"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",2.92,"2026-07-12T22:00:04"], [106191,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",85324.04,"2026-07-12T22:00:04"], [106192,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296751","OTOLARYNGOLOGY SPECIALTY CARE LLC ",14.0,"2026-07-12T22:00:04"], [106193,"0006564031","2023-03-01T00:00:00",2023,3,659295,"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",7046.17,"2026-07-12T22:00:04"], [106194,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [106195,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106196,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",229.2,"2026-07-12T22:00:04"], [106197,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",628.0,"2026-07-12T22:00:04"], [106198,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",399.0,"2026-07-12T22:00:04"], [106199,"0006553111","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.25,"2026-07-12T22:00:04"], [106200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106201,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",801.72,"2026-07-12T22:00:04"], [106202,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [106203,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [106204,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105109","EARLY LEARNING CENTERS, INC ",347.1,"2026-07-12T22:00:04"], [106205,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"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 ",373.64,"2026-07-12T22:00:04"], [106206,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106207,"APV6549645","2023-02-07T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",65.0,"2026-07-12T22:00:04"], [106208,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106209,"0006532073","2023-01-09T00:00:00",2023,3,517005,"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"], [106210,"0006550183","2023-02-08T00:00:00",2023,3,580147,"Dir Supp - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106280,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [106281,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [106282,"APV6558070","2023-02-21T00:00:00",2023,3,573100,"Grants - 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",16837.63,"2026-07-12T22:00:04"], [106283,"HCM6552922","2023-02-15T00:00:00",2023,3,519006,"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",42.34,"2026-07-12T22:00:04"], [106284,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",1033.92,"2026-07-12T22:00:04"], [106285,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3317.39,"2026-07-12T22:00:04"], [106286,"0006547355","2023-02-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.54,"2026-07-12T22:00:04"], [106287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106288,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",0.46,"2026-07-12T22:00:04"], [106289,"0006561074","2023-03-01T00:00:00",2023,3,595510,"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",5.5,"2026-07-12T22:00:04"], [106290,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",24.82,"2026-07-12T22:00:04"], [106291,"APV6565047","2023-03-03T00:00:00",2023,3,538922,"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 ",16271.64,"2026-07-12T22:00:04"], [106292,"0006543147","2023-01-27T00:00:00",2023,3,518901,"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",3.55,"2026-07-12T22:00:04"], [106293,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",115.2,"2026-07-12T22:00:04"], [106294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [106295,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106296,"APV6562471","2023-02-28T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397967","KATHRYN MOORE ",1242.89,"2026-07-12T22:00:04"], [106297,"HCM6552941","2023-02-15T00:00:00",2023,3,518161,"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",2682.6,"2026-07-12T22:00:04"], [106298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106299,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"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",112.08,"2026-07-12T22:00:04"], [106300,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"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",71.76,"2026-07-12T22:00:04"], [106301,"APV6554383","2023-02-14T00:00:00",2023,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",1668.02,"2026-07-12T22:00:04"], [106302,"0006530512","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106303,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [106304,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"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"], [106305,"0006536596","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-2293.76,"2026-07-12T22:00:04"], [106306,"0006564031","2023-03-01T00:00:00",2023,3,595150,"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",0.73,"2026-07-12T22:00:04"], [106307,"0006564917","2023-03-03T00:00:00",2023,3,541002,"Mot Veh Ex - 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ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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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"], [106319,"APV6530975","2023-01-05T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",43683.4,"2026-07-12T22:00:04"], [106320,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106321,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",417.0,"2026-07-12T22:00:04"], [106322,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",187.8,"2026-07-12T22:00:04"], [106323,"0006540965","2023-01-24T00:00:00",2023,3,519722,"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",1762.21,"2026-07-12T22:00:04"], [106324,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"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 ",324.16,"2026-07-12T22:00:04"], [106325,"0006553039","2023-02-08T00:00:00",2023,3,652393,"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"], [106326,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106327,"HCM6527461","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",387.37,"2026-07-12T22:00:04"], [106328,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-07-12T22:00:04"], [106329,"0006527297","2023-01-08T00:00:00",2023,3,652079,"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"], [106330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106331,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",18230.42,"2026-07-12T22:00:04"], [106332,"HCM6536444","2023-01-18T00:00:00",2023,3,518161,"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"], [106333,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [106334,"APV6573646","2023-03-16T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",30780.5,"2026-07-12T22:00:04"], [106335,"APV6531627","2023-01-06T00:00:00",2023,3,573100,"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 ",11253.62,"2026-07-12T22:00:04"], [106336,"0006565521","2023-03-01T00:00:00",2023,3,659284,"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"], [106337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106338,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [106339,"HCM6569997","2023-03-15T00:00:00",2023,3,518796,"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",60.36,"2026-07-12T22:00:04"], [106340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106341,"0006653238","2023-03-29T00:00:00",2023,3,516005,"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",30.44,"2026-07-12T22:00:04"], [106342,"APV6575260","2023-03-21T00:00:00",2023,3,531010,"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","0000382287","MATTHEW GRAHAM ",131.61,"2026-07-12T22:00:04"], [106343,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [106344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.57,"2026-07-12T22:00:04"], [106345,"0006566583","2023-03-08T00:00:00",2023,3,652393,"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"], [106346,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",54900.85,"2026-07-12T22:00:04"], [106347,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",5347.6,"2026-07-12T22:00:04"], [106348,"HCM6569949","2023-03-15T00:00:00",2023,3,519503,"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"], [106349,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",138.5,"2026-07-12T22:00:04"], [106350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [106351,"HCM6553034","2023-02-15T00:00:00",2023,3,510200,"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"], [106352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [106353,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"FICA - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37654.98,"2026-07-12T22:00:04"], [106359,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106360,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [106361,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [106362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [106363,"0006545697","2023-01-31T00:00:00",2023,3,536012,"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",1.28,"2026-07-12T22:00:04"], [106364,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",724.8,"2026-07-12T22:00:04"], [106365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",668.3,"2026-07-12T22:00:04"], [106366,"APV6529178","2023-01-03T00:00:00",2023,3,572605,"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 ",335958.0,"2026-07-12T22:00:04"], [106367,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1498.7,"2026-07-12T22:00:04"], [106368,"0006537408","2023-01-18T00:00:00",2023,3,510201,"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",297.18,"2026-07-12T22:00:04"], [106369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [106370,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [106371,"APV6540288","2023-01-20T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",380.22,"2026-07-12T22:00:04"], [106372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",258.7,"2026-07-12T22:00:04"], [106373,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [106375,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106376,"APV6545303","2023-01-30T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",951196.41,"2026-07-12T22:00:04"], [106377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106379,"APV6536845","2023-01-17T00:00:00",2023,3,531010,"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"], [106380,"HCM6560346","2023-03-01T00:00:00",2023,3,510201,"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"], [106381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106382,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",669.58,"2026-07-12T22:00:04"], [106383,"0006535456","2023-01-13T00:00:00",2023,3,652393,"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",46.45,"2026-07-12T22:00:04"], [106384,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [106385,"APV6535481","2023-01-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",46378.91,"2026-07-12T22:00:04"], [106386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106387,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [106388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",404.21,"2026-07-12T22:00:04"], [106389,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [106390,"APV6570356","2023-03-13T00:00:00",2023,3,580244,"Direct Support - 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",48962.9,"2026-07-12T22:00:04"], [106392,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",15872.9,"2026-07-12T22:00:04"], [106393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106394,"EXV6658475","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",374.06,"2026-07-12T22:00:04"], [106395,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",554.63,"2026-07-12T22:00:04"], [106396,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll 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",504.24,"2026-07-12T22:00:04"], [106397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106398,"0006561074","2023-03-01T00:00:00",2023,3,652072,"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",1907.77,"2026-07-12T22:00:04"], [106399,"0006553003","2023-02-08T00:00:00",2023,3,659290,"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"], [106400,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",12673.01,"2026-07-12T22:00:04"], [106401,"0006566572","2023-03-08T00:00:00",2023,3,652110,"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",12182.06,"2026-07-12T22:00:04"], [106402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",155.93,"2026-07-12T22:00:04"], [106403,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [106404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [106405,"0006546532","2023-02-01T00:00:00",2023,3,543057,"Fac Main - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.3,"2026-07-12T22:00:04"], [106410,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",39949.55,"2026-07-12T22:00:04"], [106411,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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",71.94,"2026-07-12T22:00:04"], [106412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1146.89,"2026-07-12T22:00:04"], [106413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",452.72,"2026-07-12T22:00:04"], [106414,"APV6571133","2023-03-14T00:00:00",2023,3,531025,"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"], [106415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",952.11,"2026-07-12T22:00:04"], [106416,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",0.39,"2026-07-12T22:00:04"], [106417,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [106418,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",658.72,"2026-07-12T22:00:04"], [106419,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",14692.47,"2026-07-12T22:00:04"], [106420,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [106421,"0006653253","2023-03-29T00:00:00",2023,3,516002,"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",274.01,"2026-07-12T22:00:04"], [106422,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",519.89,"2026-07-12T22:00:04"], [106423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239649","EDWARD A. GETTS ",540.74,"2026-07-12T22:00:04"], [106424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106425,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",2.16,"2026-07-12T22:00:04"], [106426,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [106427,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",17.2,"2026-07-12T22:00:04"], [106428,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [106429,"0006573166","2023-03-17T00:00:00",2023,3,518800,"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"], [106430,"0006546554","2023-02-02T00:00:00",2023,3,599052,"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",120.0,"2026-07-12T22:00:04"], [106431,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106432,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",2.5,"2026-07-12T22:00:04"], [106433,"APV6559708","2023-02-23T00:00:00",2023,3,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",54.21,"2026-07-12T22:00:04"], [106434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",583.5,"2026-07-12T22:00:04"], [106435,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-331.41,"2026-07-12T22:00:04"], [106436,"0006656900","2023-03-29T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [106437,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000056586","CITY OF RICHMOND INDIANA ",8561.38,"2026-07-12T22:00:04"], [106438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106439,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",3138.26,"2026-07-12T22:00:04"], [106440,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7277.85,"2026-07-12T22:00:04"], [106441,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"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 ",2000.0,"2026-07-12T22:00:04"], [106442,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",118.43,"2026-07-12T22:00:04"], [106443,"HCM6569995","2023-03-15T00:00:00",2023,3,516005,"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",45.13,"2026-07-12T22:00:04"], [106444,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [106445,"0006557270","2023-02-20T00:00:00",2023,3,518901,"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"], [106446,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-07-12T22:00:04"], [106447,"HCM6577706","2023-03-29T00:00:00",2023,3,516005,"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",32.7,"2026-07-12T22:00:04"], [106448,"HCM6544030","2023-02-01T00:00:00",2023,3,519722,"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",7.8,"2026-07-12T22:00:04"], [106449,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",575.7,"2026-07-12T22:00:04"], [106450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106451,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7849.93,"2026-07-12T22:00:04"], [106452,"APV6556782","2023-02-17T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",4344.64,"2026-07-12T22:00:04"], [106453,"HCM6552939","2023-02-15T00:00:00",2023,3,516005,"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",201.71,"2026-07-12T22:00:04"], [106454,"0006652439","2023-03-28T00:00:00",2023,3,652072,"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"], [106455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [106456,"HCM6527488","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [106457,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [106458,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [106459,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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"], [106460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [106461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [106462,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [106463,"0006540893","2023-01-24T00:00:00",2023,3,539022,"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"], [106464,"APV6534793","2023-01-12T00:00:00",2023,3,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",337.64,"2026-07-12T22:00:04"], [106465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106466,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",29.07,"2026-07-12T22:00:04"], [106467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106468,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [106469,"0006565521","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [106470,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [106471,"0006565521","2023-03-01T00:00:00",2023,3,543073,"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",0.16,"2026-07-12T22:00:04"], [106472,"0006564031","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.77,"2026-07-12T22:00:04"], [106473,"0006534484","2023-01-12T00:00:00",2023,3,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",86.79,"2026-07-12T22:00:04"], [106474,"APV6545196","2023-01-31T00:00:00",2023,3,581010,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",0.0,"2026-07-12T22:00:04"], [106475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106476,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000402696","CARLA DEANNE CLY-WILLIAMS ",84.28,"2026-07-12T22:00:04"], [106477,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106479,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121448","MEDORA COMM SCHOOL CORP TREAS ",3330.0,"2026-07-12T22:00:04"], [106480,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [106481,"0006537435","2023-01-18T00:00:00",2023,3,517003,"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",46.88,"2026-07-12T22:00:04"], [106482,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [106483,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11000.0,"2026-07-12T22:00:04"], 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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"], [106508,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",132.0,"2026-07-12T22:00:04"], [106509,"HCM6536499","2023-01-18T00:00:00",2023,3,518606,"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",2.55,"2026-07-12T22:00:04"], [106510,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",-1700.34,"2026-07-12T22:00:04"], [106517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [106518,"0006549260","2023-02-07T00:00:00",2023,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106519,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [106520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106521,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [106522,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [106523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106524,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-256.2,"2026-07-12T22:00:04"], [106525,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",9.62,"2026-07-12T22:00:04"], [106526,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106527,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",217844.94,"2026-07-12T22:00:04"], [106528,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",5817.83,"2026-07-12T22:00:04"], [106529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106530,"0006552027","2023-02-08T00:00:00",2023,3,652134,"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",147.46,"2026-07-12T22:00:04"], [106531,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",2.74,"2026-07-12T22:00:04"], [106532,"HCM6560350","2023-03-01T00:00:00",2023,3,519503,"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",217.34,"2026-07-12T22:00:04"], [106533,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",4.73,"2026-07-12T22:00:04"], [106534,"0006538993","2023-01-20T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",165.19,"2026-07-12T22:00:04"], [106535,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3681.03,"2026-07-12T22:00:04"], [106536,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",14.15,"2026-07-12T22:00:04"], [106537,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [106538,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [106539,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"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 ",4044.22,"2026-07-12T22:00:04"], [106540,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [106541,"0006567477","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [106542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106543,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",1000.0,"2026-07-12T22:00:04"], [106544,"APV6540227","2023-01-23T00:00:00",2023,3,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",109.99,"2026-07-12T22:00:04"], [106548,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [106549,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",536.38,"2026-07-12T22:00:04"], [106550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106551,"APV6548468","2023-02-06T00:00:00",2023,3,546002,"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","0000012987","SHI INTERNATIONAL CORP ",376.54,"2026-07-12T22:00:04"], [106552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [106553,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106554,"HCM6577656","2023-03-29T00:00:00",2023,3,517003,"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",3614.81,"2026-07-12T22:00:04"], [106555,"HCM6569988","2023-03-15T00:00:00",2023,3,510101,"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",21617.57,"2026-07-12T22:00:04"], [106556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106557,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",247.47,"2026-07-12T22:00:04"], [106558,"0006565521","2023-03-01T00:00:00",2023,3,659052,"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"], [106559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106560,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [106561,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [106562,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"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",14199.84,"2026-07-12T22:00:04"], [106563,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",0.3,"2026-07-12T22:00:04"], [106564,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",86490.06,"2026-07-12T22:00:04"], [106565,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"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","0000220174","SHARI L STITES ",152.79,"2026-07-12T22:00:04"], [106566,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [106567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.39,"2026-07-12T22:00:04"], [106569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [106570,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [106571,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",331.2,"2026-07-12T22:00:04"], [106572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [106574,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",949.99,"2026-07-12T22:00:04"], [106575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",423.26,"2026-07-12T22:00:04"], [106577,"APV6529113","2023-01-03T00:00:00",2023,3,547014,"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 ",430.47,"2026-07-12T22:00:04"], [106578,"0006653222","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",116039.89,"2026-07-12T22:00:04"], [106579,"0006572366","2023-03-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106580,"0006543151","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [106581,"0006546532","2023-02-01T00:00:00",2023,3,544050,"Inf Main-Lumber Building",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.98,"2026-07-12T22:00:04"], [106582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106583,"EXV6657392","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",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",220.44,"2026-07-12T22:00:04"], [106584,"APV6658207","2023-03-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",44531.73,"2026-07-12T22:00:04"], [106585,"0006536522","2023-01-17T00:00:00",2023,3,518161,"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",313.0,"2026-07-12T22:00:04"], [106586,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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",35.9,"2026-07-12T22:00:04"], [106587,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",813.15,"2026-07-12T22:00:04"], [106588,"HCM6552909","2023-02-15T00:00:00",2023,3,517005,"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"], [106589,"0006552998","2023-02-08T00:00:00",2023,3,652134,"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"], [106590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106591,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"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 ",1506.0,"2026-07-12T22:00:04"], [106592,"0006574130","2023-03-20T00:00:00",2023,3,517005,"Payroll 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"], [106593,"0006540965","2023-01-24T00:00:00",2023,3,517005,"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",131.95,"2026-07-12T22:00:04"], [106594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",553.32,"2026-07-12T22:00:04"], [106595,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [106596,"0006561074","2023-03-01T00:00:00",2023,3,518606,"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",2.41,"2026-07-12T22:00:04"], [106597,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106598,"0006546685","2023-02-02T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",100.85,"2026-07-12T22:00:04"], [106599,"0006564910","2023-03-03T00:00:00",2023,3,510101,"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",534.03,"2026-07-12T22:00:04"], [106600,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",292686.23,"2026-07-12T22:00:04"], [106601,"HCM6577722","2023-03-29T00:00:00",2023,3,518161,"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",1023.63,"2026-07-12T22:00:04"], [106602,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",27.84,"2026-07-12T22:00:04"], [106603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [106605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [106606,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",623775.0,"2026-07-12T22:00:04"], [106607,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [106608,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [106609,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106610,"0006576690","2023-03-23T00:00:00",2023,3,653090,"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",836.24,"2026-07-12T22:00:04"], [106611,"APC6559709","2023-02-22T00:00:00",2023,3,571300,"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","0000055554","FLOYD COUNTY ",-2114.5,"2026-07-12T22:00:04"], [106612,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [106614,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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"], [106615,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"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",573.41,"2026-07-12T22:00:04"], [106616,"0006530519","2023-01-05T00:00:00",2023,3,518800,"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",0.3,"2026-07-12T22:00:04"], [106617,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",3220.0,"2026-07-12T22:00:04"], [106618,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [106619,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",864.29,"2026-07-12T22:00:04"], [106620,"0006564031","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [106621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106622,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"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"], [106623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [106624,"HCM6544019","2023-02-01T00:00:00",2023,3,510150,"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",14954.11,"2026-07-12T22:00:04"], [106625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106626,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1050.2,"2026-07-12T22:00:04"], [106633,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",116.49,"2026-07-12T22:00:04"], [106634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106635,"0006659564","2023-03-31T00:00:00",2023,3,520210,"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 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Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106640,"APV6657169","2023-03-29T00:00:00",2023,3,570010,"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"], [106641,"0006563923","2023-03-02T00:00:00",2023,3,518606,"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",243.65,"2026-07-12T22:00:04"], [106642,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"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"], [106643,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3441.65,"2026-07-12T22:00:04"], [106644,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [106645,"0006573204","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-33.62,"2026-07-12T22:00:04"], [106646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106648,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [106649,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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",63.39,"2026-07-12T22:00:04"], [106650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1688.74,"2026-07-12T22:00:04"], [106651,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [106652,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"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 ",8735.58,"2026-07-12T22:00:04"], [106653,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [106654,"0006529632","2023-01-03T00:00:00",2023,3,580120,"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",53202.53,"2026-07-12T22:00:04"], [106655,"ARD6558464","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [106656,"HCM6543993","2023-02-01T00:00:00",2023,3,519722,"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"], [106657,"HCM6569953","2023-03-15T00:00:00",2023,3,510101,"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",39579.92,"2026-07-12T22:00:04"], [106658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106659,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2238.37,"2026-07-12T22:00:04"], [106661,"0006540847","2023-01-24T00:00:00",2023,3,518800,"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"], [106662,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [106663,"HCM6569925","2023-03-15T00:00:00",2023,3,519006,"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",1141.81,"2026-07-12T22:00:04"], [106664,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",569.48,"2026-07-12T22:00:04"], [106665,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1305.84,"2026-07-12T22:00:04"], [106666,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"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"], [106667,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",17.25,"2026-07-12T22:00:04"], [106668,"HCM6536461","2023-01-18T00:00:00",2023,3,518800,"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",114.69,"2026-07-12T22:00:04"], [106669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [106670,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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 ",388.0,"2026-07-12T22:00:04"], [106671,"0006564910","2023-03-03T00:00:00",2023,3,518800,"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",4.9,"2026-07-12T22:00:04"], [106672,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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",817.82,"2026-07-12T22:00:04"], [106673,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [106674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",400.98,"2026-07-12T22:00:04"], [106675,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [106676,"0006546532","2023-02-01T00:00:00",2023,3,510160,"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",55.64,"2026-07-12T22:00:04"], [106677,"0006571686","2023-03-14T00:00:00",2023,3,659345,"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",443.53,"2026-07-12T22:00:04"], [106678,"0006567422","2023-03-08T00:00:00",2023,3,659290,"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"], [106679,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [106680,"APV6535523","2023-01-13T00:00:00",2023,3,595530,"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 ",345.9,"2026-07-12T22:00:04"], [106681,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",0.17,"2026-07-12T22:00:04"], [106682,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",2005.31,"2026-07-12T22:00:04"], [106683,"0006534484","2023-01-12T00:00:00",2023,3,518901,"Payroll Employee Assistance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [106684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [106685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106686,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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",55.32,"2026-07-12T22:00:04"], [106687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106688,"0006566547","2023-03-07T00:00:00",2023,3,652134,"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",-3.75,"2026-07-12T22:00:04"], [106689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",549.51,"2026-07-12T22:00:04"], [106691,"0006534594","2023-01-12T00:00:00",2023,3,531049,"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",830.99,"2026-07-12T22:00:04"], [106692,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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MARTINSVILLE TREASURER ",2716.86,"2026-07-12T22:00:04"], [106746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",807.35,"2026-07-12T22:00:04"], [106747,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106748,"APV6544416","2023-01-12T00:00:00",2023,3,546002,"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 ",5.72,"2026-07-12T22:00:04"], [106749,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",896.0,"2026-07-12T22:00:04"], [106750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357339","KIMBERLY BENNETT ",828.58,"2026-07-12T22:00:04"], [106752,"APV6574538","2023-03-20T00:00:00",2023,3,531010,"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 ",1617.0,"2026-07-12T22:00:04"], [106753,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",59.83,"2026-07-12T22:00:04"], [106754,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",161.1,"2026-07-12T22:00:04"], [106755,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [106756,"APV6556810","2023-02-17T00:00:00",2023,3,572605,"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"], [106757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106760,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [106761,"0006528752","2023-01-03T00:00:00",2023,3,518796,"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",35.83,"2026-07-12T22:00:04"], [106762,"APV6557498","2023-02-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",2874.97,"2026-07-12T22:00:04"], [106763,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",387.54,"2026-07-12T22:00:04"], [106764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106767,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2019.62,"2026-07-12T22:00:04"], [106768,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",13948.0,"2026-07-12T22:00:04"], [106769,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",600.0,"2026-07-12T22:00:04"], [106770,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - 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"], [106771,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",12707.81,"2026-07-12T22:00:04"], [106772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [106773,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",897.83,"2026-07-12T22:00:04"], [106774,"HCM6569980","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [106775,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",2254.13,"2026-07-12T22:00:04"], [106776,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106777,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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",42.0,"2026-07-12T22:00:04"], [106778,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"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",1.99,"2026-07-12T22:00:04"], [106779,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",211245.29,"2026-07-12T22:00:04"], [106780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106781,"EXV6548033","2023-01-12T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",282.5,"2026-07-12T22:00:04"], [106782,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",249.8,"2026-07-12T22:00:04"], [106783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [106784,"0006543857","2023-01-25T00:00:00",2023,3,518606,"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"], [106785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [106786,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"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. ",6040.13,"2026-07-12T22:00:04"], [106787,"APV6564214","2023-03-02T00:00:00",2023,3,520204,"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 ",29721.26,"2026-07-12T22:00:04"], [106788,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",344.92,"2026-07-12T22:00:04"], [106790,"APV6561534","2023-02-27T00:00:00",2023,3,531010,"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 ",104166.74,"2026-07-12T22:00:04"], [106791,"APV6537637","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",217.25,"2026-07-12T22:00:04"], [106792,"APV6578025","2023-03-24T00:00:00",2023,3,547016,"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 ",6946.28,"2026-07-12T22:00:04"], [106793,"HCM6577709","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [106794,"HCM6544032","2023-02-01T00:00:00",2023,3,516002,"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",217.25,"2026-07-12T22:00:04"], [106795,"APV6529806","2023-01-04T00:00:00",2023,3,541002,"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 ",2216.9,"2026-07-12T22:00:04"], [106796,"HCM6560335","2023-03-01T00:00:00",2023,3,510101,"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",420056.05,"2026-07-12T22:00:04"], [106797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [106798,"0006563119","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [106799,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1821.3,"2026-07-12T22:00:04"], [106800,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2383.6,"2026-07-12T22:00:04"], [106801,"0006553037","2023-02-08T00:00:00",2023,3,659302,"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"], [106802,"0006563923","2023-03-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.7,"2026-07-12T22:00:04"], [106803,"APV6571934","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-12T22:00:04"], [106804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106805,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [106806,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",39.46,"2026-07-12T22:00:04"], [106807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",586.92,"2026-07-12T22:00:04"], [106808,"APV6652784","2023-03-28T00:00:00",2023,3,539034,"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. ",24645.45,"2026-07-12T22:00:04"], [106809,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106810,"APV6556149","2023-02-16T00:00:00",2023,3,580110,"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 ",642.67,"2026-07-12T22:00:04"], [106811,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",80.68,"2026-07-12T22:00:04"], [106812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [106814,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",26.78,"2026-07-12T22:00:04"], [106815,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",897.0,"2026-07-12T22:00:04"], [106816,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",12541.79,"2026-07-12T22:00:04"], [106817,"0006557270","2023-02-20T00:00:00",2023,3,510101,"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",5240.14,"2026-07-12T22:00:04"], [106818,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106819,"APV6546875","2023-02-02T00:00:00",2023,3,595540,"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 ",776.39,"2026-07-12T22:00:04"], [106820,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2894.69,"2026-07-12T22:00:04"], [106821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",633.81,"2026-07-12T22:00:04"], [106822,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [106823,"APV6574475","2023-03-20T00:00:00",2023,3,571300,"Grants - Colleges 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 ",3999.8,"2026-07-12T22:00:04"], [106824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106825,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",109.09,"2026-07-12T22:00:04"], [106826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106827,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [106828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [106829,"HCM6577721","2023-03-29T00:00:00",2023,3,518606,"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",0.3,"2026-07-12T22:00:04"], [106830,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"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 ",8000.0,"2026-07-12T22:00:04"], [106831,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"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","0000210032","JESSICA KRUG ",90.0,"2026-07-12T22:00:04"], [106832,"APV6552361","2023-02-10T00:00:00",2023,3,548040,"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 ",8.06,"2026-07-12T22:00:04"], [106833,"APV6557615","2023-02-18T00:00:00",2023,3,531010,"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 ",15256.79,"2026-07-12T22:00:04"], [106834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106835,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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"], [106836,"0006556684","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - 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",4995.08,"2026-07-12T22:00:04"], [106837,"HCM6552894","2023-02-15T00:00:00",2023,3,518406,"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",1555.79,"2026-07-12T22:00:04"], [106838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",579.2,"2026-07-12T22:00:04"], [106839,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [106840,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"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 ",4508.53,"2026-07-12T22:00:04"], [106841,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [106842,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [106843,"0006572366","2023-03-16T00:00:00",2023,3,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106844,"APV6537592","2023-01-18T00:00:00",2023,3,531067,"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"], [106845,"APV6573550","2023-03-17T00:00:00",2023,3,520106,"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 ",58.18,"2026-07-12T22:00:04"], [106846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",255.03,"2026-07-12T22:00:04"], [106847,"0006653253","2023-03-29T00:00:00",2023,3,518606,"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",9.42,"2026-07-12T22:00:04"], [106848,"HCM6544034","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",8061.36,"2026-07-12T22:00:04"], [106854,"0006653220","2023-03-29T00:00:00",2023,3,519006,"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",2.16,"2026-07-12T22:00:04"], [106855,"APV6552814","2023-02-11T00:00:00",2023,3,595120,"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","0000401186","MARY M WEBER ",-41.0,"2026-07-12T22:00:04"], [106856,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000403393","GIBSON COUNTY, CLERK ",750.0,"2026-07-12T22:00:04"], [106857,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",705.45,"2026-07-12T22:00:04"], [106858,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [106859,"APV6531363","2023-01-06T00:00:00",2023,3,573100,"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 ",4668.67,"2026-07-12T22:00:04"], [106860,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [106861,"APV6558183","2023-02-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",25.0,"2026-07-12T22:00:04"], [106862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [106863,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1577.63,"2026-07-12T22:00:04"], [106864,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.19,"2026-07-12T22:00:04"], [106865,"EXV6556416","2023-02-16T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [106866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1043.76,"2026-07-12T22:00:04"], [106867,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"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 ",2534.0,"2026-07-12T22:00:04"], [106868,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106869,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",2710.92,"2026-07-12T22:00:04"], [106870,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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"], [106871,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [106872,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",846.52,"2026-07-12T22:00:04"], [106873,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"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 ",72801.03,"2026-07-12T22:00:04"], [106874,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [106875,"0006659604","2023-03-31T00:00:00",2023,3,546020,"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"], [106876,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [106878,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",3135.0,"2026-07-12T22:00:04"], [106879,"EXV6535160","2023-01-03T00:00:00",2023,3,595550,"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",43.2,"2026-07-12T22:00:04"], [106880,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [106881,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [106882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106883,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106885,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",7.84,"2026-07-12T22:00:04"], [106886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106887,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [106888,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [106889,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",586.08,"2026-07-12T22:00:04"], [106890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [106892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [106893,"APV6565901","2023-03-06T00:00:00",2023,3,531016,"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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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",548.66,"2026-07-12T22:00:04"], [106898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106899,"ACC00G0002","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [106900,"APV6572755","2023-03-16T00:00:00",2023,3,538570,"Const-CHANNELZTN TRAFFIC",730,"Library","Contractual Services","Construction","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000372496","TARKETT USA INC ",509.17,"2026-07-12T22:00:04"], [106901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [106902,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [106903,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [106904,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",658.72,"2026-07-12T22:00:04"], [106905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [106906,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",329.4,"2026-07-12T22:00:04"], [106907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",234.98,"2026-07-12T22:00:04"], [106908,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",4000.0,"2026-07-12T22:00:04"], [106909,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [106910,"HCM6552894","2023-02-15T00:00:00",2023,3,516002,"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",2139.9,"2026-07-12T22:00:04"], [106911,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",601.82,"2026-07-12T22:00:04"], [106912,"HCM6569961","2023-03-15T00:00:00",2023,3,518796,"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",472.35,"2026-07-12T22:00:04"], [106913,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"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",104.45,"2026-07-12T22:00:04"], [106914,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [106915,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",1763.0,"2026-07-12T22:00:04"], [106916,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [106917,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",33.29,"2026-07-12T22:00:04"], [106918,"0006527316","2023-01-08T00:00:00",2023,3,659264,"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",25472.57,"2026-07-12T22:00:04"], [106919,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [106920,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [106921,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [106922,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106923,"APV6534878","2023-01-12T00:00:00",2023,3,599020,"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 ",1515.0,"2026-07-12T22:00:04"], [106924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",159.96,"2026-07-12T22:00:04"], [106925,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",3135.0,"2026-07-12T22:00:04"], [106926,"APV6538577","2023-01-11T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",598.05,"2026-07-12T22:00:04"], [106927,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",59515.03,"2026-07-12T22:00:04"], [106928,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106929,"0006565521","2023-03-01T00:00:00",2023,3,653095,"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"], [106930,"0006659606","2023-03-31T00:00:00",2023,3,659284,"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",4.24,"2026-07-12T22:00:04"], [106931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106932,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"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",2269.83,"2026-07-12T22:00:04"], [106933,"HCM6577652","2023-03-29T00:00:00",2023,3,516002,"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",683.06,"2026-07-12T22:00:04"], [106934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [106935,"0006574262","2023-03-20T00:00:00",2023,3,519722,"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"], [106936,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",70840.08,"2026-07-12T22:00:04"], [106937,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [106938,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",25000.0,"2026-07-12T22:00:04"], [106939,"0006549263","2023-02-01T00:00:00",2023,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [106940,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [106941,"HCM6552926","2023-02-15T00:00:00",2023,3,516002,"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",6.14,"2026-07-12T22:00:04"], [106942,"0006575011","2023-03-21T00:00:00",2023,3,510150,"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",1292.73,"2026-07-12T22:00:04"], [106943,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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"], [106944,"APV6538579","2023-01-19T00:00:00",2023,3,539103,"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 ",892.98,"2026-07-12T22:00:04"], [106945,"0006528776","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240373.0,"2026-07-12T22:00:04"], [106946,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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",207917.74,"2026-07-12T22:00:04"], [106947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106948,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [106949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [106950,"0006564031","2023-03-01T00:00:00",2023,3,510160,"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",0.44,"2026-07-12T22:00:04"], [106951,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [106952,"0006535330","2023-01-01T00:00:00",2023,3,519722,"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",6343.64,"2026-07-12T22:00:04"], [106953,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106954,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",35444.44,"2026-07-12T22:00:04"], [106955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [106956,"APV6560663","2023-02-24T00:00:00",2023,3,547122,"SpOp - Household Battery",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 ",27.5,"2026-07-12T22:00:04"], [106957,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",1166.0,"2026-07-12T22:00:04"], [106958,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"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 ",54.14,"2026-07-12T22:00:04"], [106959,"APV6537637","2023-01-10T00:00:00",2023,3,541002,"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 ",257.9,"2026-07-12T22:00:04"], [106960,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",943.24,"2026-07-12T22:00:04"], [106961,"APV6565956","2023-03-06T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",1275.0,"2026-07-12T22:00:04"], [106962,"APV6575940","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",511613.39,"2026-07-12T22:00:04"], [106963,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"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",6.3,"2026-07-12T22:00:04"], [106964,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",60163.94,"2026-07-12T22:00:04"], [106965,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",36282.63,"2026-07-12T22:00:04"], [106966,"HCM6569976","2023-03-15T00:00:00",2023,3,518800,"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",9.21,"2026-07-12T22:00:04"], [106967,"0006661618","2023-03-31T00:00:00",2023,3,659304,"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",30.23,"2026-07-12T22:00:04"], [106968,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [106969,"0006536627","2023-01-17T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [106970,"ACC00G0001","2023-02-01T00:00:00",2023,3,510101,"Payroll 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",-3344.2,"2026-07-12T22:00:04"], [106971,"0006527292","2023-01-08T00:00:00",2023,3,652393,"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"], [106972,"APV6541952","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",556960.02,"2026-07-12T22:00:04"], [106973,"0006554809","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [106974,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000236028","NATASHA NICHOLE HENRY ",0.46,"2026-07-12T22:00:04"], [106975,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7291.33,"2026-07-12T22:00:04"], [106976,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [106977,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [106978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [106979,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",26000.0,"2026-07-12T22:00:04"], [106980,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",4797.67,"2026-07-12T22:00:04"], [106981,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [106983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [106984,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2882.59,"2026-07-12T22:00:04"], [106985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [106986,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2861.24,"2026-07-12T22:00:04"], [106987,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",12807.13,"2026-07-12T22:00:04"], [106988,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [106989,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [106990,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"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",0.61,"2026-07-12T22:00:04"], [106991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106992,"0006555859","2023-02-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.37,"2026-07-12T22:00:04"], [106993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [106994,"APV6546071","2023-02-01T00:00:00",2023,3,531051,"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 ",3.08,"2026-07-12T22:00:04"], [106995,"APV6554332","2023-02-14T00:00:00",2023,3,547157,"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 ",2278.5,"2026-07-12T22:00:04"], [106996,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",22585.83,"2026-07-12T22:00:04"], [106997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [106998,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",1080.92,"2026-07-12T22:00:04"], [106999,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",474.48,"2026-07-12T22:00:04"], [107000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",465.44,"2026-07-12T22:00:04"], [107001,"0006557239","2023-02-20T00:00:00",2023,3,518606,"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",1.27,"2026-07-12T22:00:04"], [107002,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [107003,"APV6657120","2023-03-29T00:00:00",2023,3,571100,"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 ",6664.26,"2026-07-12T22:00:04"], [107004,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-591.46,"2026-07-12T22:00:04"], [107005,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4640.64,"2026-07-12T22:00:04"], [107006,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [107007,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [107008,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [107009,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",51861.6,"2026-07-12T22:00:04"], [107010,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [107011,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [107012,"APV6559744","2023-02-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2464.11,"2026-07-12T22:00:04"], [107013,"HCM6536395","2023-01-18T00:00:00",2023,3,518901,"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",0.33,"2026-07-12T22:00:04"], [107014,"APV6575170","2023-03-20T00:00:00",2023,3,599020,"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 ",250.0,"2026-07-12T22:00:04"], [107015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1831.0,"2026-07-12T22:00:04"], [107016,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",758.81,"2026-07-12T22:00:04"], [107017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107018,"HCM6536455","2023-01-18T00:00:00",2023,3,516002,"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",112.37,"2026-07-12T22:00:04"], [107019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1262.79,"2026-07-12T22:00:04"], [107020,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107021,"HCM6569976","2023-03-15T00:00:00",2023,3,518901,"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",0.47,"2026-07-12T22:00:04"], [107022,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",303.54,"2026-07-12T22:00:04"], [107023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107024,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",7848.21,"2026-07-12T22:00:04"], [107025,"APV6559655","2023-02-23T00:00:00",2023,3,547072,"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 ",10954.8,"2026-07-12T22:00:04"], [107026,"HCM6553034","2023-02-15T00:00:00",2023,3,517005,"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",154390.51,"2026-07-12T22:00:04"], [107027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3181.77,"2026-07-12T22:00:04"], [107028,"0006537436","2023-01-18T00:00:00",2023,3,518800,"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",0.21,"2026-07-12T22:00:04"], [107029,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107030,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [107031,"APV6563455","2023-03-01T00:00:00",2023,3,546002,"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 ",120.9,"2026-07-12T22:00:04"], [107032,"0006527315","2023-01-08T00:00:00",2023,3,652393,"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"], [107033,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [107034,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4563.6,"2026-07-12T22:00:04"], [107035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107036,"0006595090","2023-03-27T00:00:00",2023,3,659262,"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",33369.08,"2026-07-12T22:00:04"], [107037,"0006537383","2023-01-18T00:00:00",2023,3,518161,"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",588.25,"2026-07-12T22:00:04"], [107038,"HCM6552897","2023-02-15T00:00:00",2023,3,519722,"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",428.36,"2026-07-12T22:00:04"], [107039,"APV6562375","2023-02-28T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.95,"2026-07-12T22:00:04"], [107040,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",12454.79,"2026-07-12T22:00:04"], [107041,"0006658652","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",412869.57,"2026-07-12T22:00:04"], [107042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107043,"0006567424","2023-03-08T00:00:00",2023,3,659302,"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"], [107044,"0006543857","2023-01-25T00:00:00",2023,3,518796,"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"], [107045,"0006535330","2023-01-01T00:00:00",2023,3,517003,"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",16801.68,"2026-07-12T22:00:04"], [107046,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1247.83,"2026-07-12T22:00:04"], [107047,"HCM6527486","2023-01-04T00:00:00",2023,3,517005,"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"], [107048,"0006538151","2023-01-19T00:00:00",2023,3,519503,"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",0.0,"2026-07-12T22:00:04"], [107049,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",139432.45,"2026-07-12T22:00:04"], [107050,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [107051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1434.82,"2026-07-12T22:00:04"], [107052,"0006574154","2023-03-20T00:00:00",2023,3,519006,"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",-4.0,"2026-07-12T22:00:04"], [107053,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",820230.77,"2026-07-12T22:00:04"], [107054,"APV6533289","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",-31748.38,"2026-07-12T22:00:04"], [107055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [107056,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",70.28,"2026-07-12T22:00:04"], [107057,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",278.75,"2026-07-12T22:00:04"], [107058,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [107059,"APV6556166","2023-02-16T00:00:00",2023,3,532026,"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 ",176.0,"2026-07-12T22:00:04"], [107060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",445.53,"2026-07-12T22:00:04"], [107061,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107062,"HCM6569988","2023-03-15T00:00:00",2023,3,518796,"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"], [107063,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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 ",32.09,"2026-07-12T22:00:04"], [107064,"0006574929","2023-03-21T00:00:00",2023,3,517005,"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",187.51,"2026-07-12T22:00:04"], [107065,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [107066,"0006563986","2023-03-02T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [107067,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",10.9,"2026-07-12T22:00:04"], [107068,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [107069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [107072,"0006548165","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [107073,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [107074,"0006545697","2023-01-31T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",112.62,"2026-07-12T22:00:04"], [107075,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",-41.06,"2026-07-12T22:00:04"], [107076,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [107077,"0006564031","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",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",0.3,"2026-07-12T22:00:04"], [107078,"APV6558183","2023-02-21T00:00:00",2023,3,538922,"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 ",76586.22,"2026-07-12T22:00:04"], [107079,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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"], [107080,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",94.15,"2026-07-12T22:00:04"], [107081,"0006561074","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107082,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2025.33,"2026-07-12T22:00:04"], [107083,"0006561074","2023-03-01T00:00:00",2023,3,510200,"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",0.84,"2026-07-12T22:00:04"], [107084,"0006549118","2023-02-01T00:00:00",2023,3,518800,"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",46.94,"2026-07-12T22:00:04"], [107085,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",38000.0,"2026-07-12T22:00:04"], [107086,"0006557901","2023-02-01T00:00:00",2023,3,516002,"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",18.79,"2026-07-12T22:00:04"], [107087,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",928.05,"2026-07-12T22:00:04"], [107088,"APV6533234","2023-01-10T00:00:00",2023,3,599030,"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)","0000050010","IBJ CORPORATION ",9.71,"2026-07-12T22:00:04"], [107089,"0006529598","2023-01-04T00:00:00",2023,3,518796,"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",1078.4,"2026-07-12T22:00:04"], [107090,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"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"], [107091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [107092,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"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"], [107093,"0006559404","2023-02-23T00:00:00",2023,3,517005,"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",-179.59,"2026-07-12T22:00:04"], [107094,"APV6549813","2023-02-07T00:00:00",2023,3,531010,"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 ",24160.0,"2026-07-12T22:00:04"], [107095,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",56994.68,"2026-07-12T22:00:04"], [107096,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",15703.68,"2026-07-12T22:00:04"], [107097,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [107098,"APV6652743","2023-03-27T00:00:00",2023,3,573100,"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 ",37804.62,"2026-07-12T22:00:04"], [107099,"APV6570281","2023-03-13T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050179","HOOSIER GLASS CO INC ",2812.0,"2026-07-12T22:00:04"], [107100,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",14195.43,"2026-07-12T22:00:04"], [107101,"0006653269","2023-03-29T00:00:00",2023,3,519722,"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",15.96,"2026-07-12T22:00:04"], [107102,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"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",77.3,"2026-07-12T22:00:04"], [107103,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [107106,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",4456.04,"2026-07-12T22:00:04"], [107107,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.28,"2026-07-12T22:00:04"], [107108,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"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",2.58,"2026-07-12T22:00:04"], [107109,"0006564917","2023-03-03T00:00:00",2023,3,583120,"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",0.0,"2026-07-12T22:00:04"], [107110,"0006567422","2023-03-08T00:00:00",2023,3,652137,"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"], [107111,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407081","ANDREW TILLOTSON ",574.97,"2026-07-12T22:00:04"], [107112,"0006569108","2023-03-10T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",129.2,"2026-07-12T22:00:04"], [107113,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [107114,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3977.18,"2026-07-12T22:00:04"], [107115,"APV6565954","2023-03-02T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1334.4,"2026-07-12T22:00:04"], [107116,"0006557901","2023-02-01T00:00:00",2023,3,659302,"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",114.92,"2026-07-12T22:00:04"], [107117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107118,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",103.8,"2026-07-12T22:00:04"], [107119,"EXV6578291","2023-03-17T00:00:00",2023,3,595110,"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",46.24,"2026-07-12T22:00:04"], [107120,"0006573204","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-223.04,"2026-07-12T22:00:04"], [107121,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [107122,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",55.21,"2026-07-12T22:00:04"], [107123,"HCM6577698","2023-03-29T00:00:00",2023,3,517005,"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"], [107124,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107125,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"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 ",381.58,"2026-07-12T22:00:04"], [107126,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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",354.28,"2026-07-12T22:00:04"], [107127,"APV6561204","2023-02-27T00:00:00",2023,3,573100,"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 ",74171.02,"2026-07-12T22:00:04"], [107128,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [107129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [107130,"HCM6536459","2023-01-18T00:00:00",2023,3,518796,"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",294.01,"2026-07-12T22:00:04"], [107131,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",123.64,"2026-07-12T22:00:04"], [107132,"APV6558752","2023-02-22T00:00:00",2023,3,531026,"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. ",3120.25,"2026-07-12T22:00:04"], [107133,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"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 ",658.93,"2026-07-12T22:00:04"], [107134,"0006571583","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1107.05,"2026-07-12T22:00:04"], [107135,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",5395.29,"2026-07-12T22:00:04"], [107136,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000412722","DAVID R SETTLES ",143.43,"2026-07-12T22:00:04"], [107137,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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",495.9,"2026-07-12T22:00:04"], [107138,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2773.32,"2026-07-12T22:00:04"], [107139,"0006537334","2023-01-01T00:00:00",2023,3,655721,"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",100.43,"2026-07-12T22:00:04"], [107140,"0006602930","2023-03-27T00:00:00",2023,3,659295,"HR Application Services",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"], [107141,"0006568332","2023-03-08T00:00:00",2023,3,652110,"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",134.95,"2026-07-12T22:00:04"], [107142,"EXV6574813","2023-03-09T00:00:00",2023,3,595594,"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"], [107143,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",27850.0,"2026-07-12T22:00:04"], [107144,"HCM6527484","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [107145,"0006553003","2023-02-08T00:00:00",2023,3,652072,"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",229.32,"2026-07-12T22:00:04"], [107146,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",80.0,"2026-07-12T22:00:04"], [107147,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [107148,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [107149,"0006657584","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",0.0,"2026-07-12T22:00:04"], [107150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",646.74,"2026-07-12T22:00:04"], [107151,"HCM6544014","2023-02-01T00:00:00",2023,3,518501,"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",1704.44,"2026-07-12T22:00:04"], [107152,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [107153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107154,"0006559408","2023-02-23T00:00:00",2023,3,510101,"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",-1282.8,"2026-07-12T22:00:04"], [107155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1034.78,"2026-07-12T22:00:04"], [107156,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",485.5,"2026-07-12T22:00:04"], [107157,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"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",377.64,"2026-07-12T22:00:04"], [107158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [107159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",344.93,"2026-07-12T22:00:04"], [107160,"0006545730","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",776016.7,"2026-07-12T22:00:04"], [107161,"0006557896","2023-02-21T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",826.64,"2026-07-12T22:00:04"], [107162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [107164,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",0.61,"2026-07-12T22:00:04"], [107165,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [107166,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",70750.8,"2026-07-12T22:00:04"], [107167,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",143.53,"2026-07-12T22:00:04"], [107168,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [107169,"0006558025","2023-02-21T00:00:00",2023,3,652393,"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"], [107170,"APV6533249","2023-01-10T00:00:00",2023,3,531034,"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. ",3365.83,"2026-07-12T22:00:04"], [107171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [107172,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [107173,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107174,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107175,"0006564031","2023-03-01T00:00:00",2023,3,546005,"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",4.43,"2026-07-12T22:00:04"], [107176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",627.77,"2026-07-12T22:00:04"], [107178,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107179,"APV6568631","2023-03-09T00:00:00",2023,3,573100,"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"], [107180,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [107181,"APV6562357","2023-02-28T00:00:00",2023,3,543020,"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 ",67.57,"2026-07-12T22:00:04"], [107182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.99,"2026-07-12T22:00:04"], [107183,"0006541681","2023-01-25T00:00:00",2023,3,518796,"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",1.41,"2026-07-12T22:00:04"], [107184,"0006527373","2023-01-08T00:00:00",2023,3,652072,"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"], [107185,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",70276.96,"2026-07-12T22:00:04"], [107186,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1298.2,"2026-07-12T22:00:04"], [107187,"APV6564946","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",-12.48,"2026-07-12T22:00:04"], [107188,"APV6549697","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",623775.0,"2026-07-12T22:00:04"], [107189,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",98338.45,"2026-07-12T22:00:04"], [107190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [107191,"APV6532394","2023-01-04T00:00:00",2023,3,573100,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",5000.0,"2026-07-12T22:00:04"], [107192,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107193,"HCM6552937","2023-02-15T00:00:00",2023,3,516005,"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",95.66,"2026-07-12T22:00:04"], [107194,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [107195,"HCM6536457","2023-01-18T00:00:00",2023,3,516005,"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",117.57,"2026-07-12T22:00:04"], [107196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [107197,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"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",67.5,"2026-07-12T22:00:04"], [107198,"HCM6569953","2023-03-15T00:00:00",2023,3,518606,"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",45.46,"2026-07-12T22:00:04"], [107199,"0006553035","2023-02-08T00:00:00",2023,3,659304,"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"], [107200,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",197.4,"2026-07-12T22:00:04"], [107201,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"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",106.24,"2026-07-12T22:00:04"], [107202,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",445.53,"2026-07-12T22:00:04"], [107203,"0006561094","2023-02-27T00:00:00",2023,3,518606,"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",-12.81,"2026-07-12T22:00:04"], [107204,"APV6563490","2023-03-01T00:00:00",2023,3,531038,"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 ",182611.85,"2026-07-12T22:00:04"], [107205,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [107206,"0006553032","2023-02-08T00:00:00",2023,3,659210,"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"], [107207,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1660.0,"2026-07-12T22:00:04"], [107208,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",3196.36,"2026-07-12T22:00:04"], [107209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [107210,"APV6530975","2023-01-05T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",51.12,"2026-07-12T22:00:04"], [107211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [107212,"0006653220","2023-03-29T00:00:00",2023,3,519722,"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",8.72,"2026-07-12T22:00:04"], [107213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [107214,"HCM6552941","2023-02-15T00:00:00",2023,3,510101,"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",55625.66,"2026-07-12T22:00:04"], [107215,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",827.26,"2026-07-12T22:00:04"], [107216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",801.95,"2026-07-12T22:00:04"], [107217,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107218,"HCM6527472","2023-01-04T00:00:00",2023,3,519503,"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"], [107219,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",8536.09,"2026-07-12T22:00:04"], [107220,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",605.7,"2026-07-12T22:00:04"], [107221,"0006526547","2023-01-08T00:00:00",2023,3,653090,"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"], [107222,"APC6576001","2023-03-22T00:00:00",2023,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",-76.8,"2026-07-12T22:00:04"], [107223,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [107224,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"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",57.87,"2026-07-12T22:00:04"], [107225,"0006533701","2023-01-01T00:00:00",2023,3,653090,"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",8.57,"2026-07-12T22:00:04"], [107226,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",773.45,"2026-07-12T22:00:04"], [107227,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107228,"APV6541284","2023-01-24T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",37683.0,"2026-07-12T22:00:04"], [107229,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"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",335.13,"2026-07-12T22:00:04"], [107230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",404.21,"2026-07-12T22:00:04"], [107231,"APV6575946","2023-03-22T00:00:00",2023,3,571201,"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 ",27026.1,"2026-07-12T22:00:04"], [107232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107234,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [107235,"EXV6571449","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",448.95,"2026-07-12T22:00:04"], [107236,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",891.07,"2026-07-12T22:00:04"], [107237,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",972.43,"2026-07-12T22:00:04"], [107238,"0006569002","2023-03-10T00:00:00",2023,3,659262,"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"], [107239,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [107240,"APV6566817","2023-03-07T00:00:00",2023,3,531037,"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 ",28283.03,"2026-07-12T22:00:04"], [107241,"APV6532379","2023-01-09T00:00:00",2023,3,541016,"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 ",128.51,"2026-07-12T22:00:04"], [107242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [107243,"APV6627547","2023-03-27T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-07-12T22:00:04"], [107244,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",16502.86,"2026-07-12T22:00:04"], [107245,"HCM6527417","2023-01-04T00:00:00",2023,3,510101,"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",9579.67,"2026-07-12T22:00:04"], [107246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [107264,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",4.79,"2026-07-12T22:00:04"], [107265,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107266,"EXV6564637","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating 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Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107282,"APV6530021","2023-01-04T00:00:00",2023,3,531030,"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. 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Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107286,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [107287,"APV6540257","2023-01-23T00:00:00",2023,3,539107,"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","0000200913","AQUATERRA CONSULTING INC ",4000.0,"2026-07-12T22:00:04"], [107288,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually 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Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",712.85,"2026-07-12T22:00:04"], [107292,"0006574269","2023-03-20T00:00:00",2023,3,516005,"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",-440.35,"2026-07-12T22:00:04"], [107293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107294,"APV6536833","2023-01-17T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [107305,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107306,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [107307,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"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",478.1,"2026-07-12T22:00:04"], [107308,"APV6534983","2023-01-12T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408855","LOGAN MATTHEW GREENWELL ",1080.0,"2026-07-12T22:00:04"], [107309,"0006652530","2023-03-28T00:00:00",2023,3,599042,"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",-159.2,"2026-07-12T22:00:04"], [107310,"HCM6577724","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and 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Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [107314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107315,"0006535330","2023-01-01T00:00:00",2023,3,652081,"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",15.22,"2026-07-12T22:00:04"], [107316,"0006566489","2023-03-08T00:00:00",2023,3,652157,"Misc. 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Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",159292.88,"2026-07-12T22:00:04"], [107326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107327,"APV6578025","2023-03-24T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-12T22:00:04"], [107328,"APV6565925","2023-03-06T00:00:00",2023,3,599042,"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 ",8.7,"2026-07-12T22:00:04"], [107329,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [107330,"APV6565911","2023-03-06T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000353427","JON CARPENTER ",2292.0,"2026-07-12T22:00:04"], [107331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107332,"0006555833","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-48341.71,"2026-07-12T22:00:04"], [107333,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [107334,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [107335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [107336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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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Assistance","0000238531","MORRIS, JOY ",1164.51,"2026-07-12T22:00:04"], [107340,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.24,"2026-07-12T22:00:04"], [107341,"0006528381","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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"], [107342,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability 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and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-07-12T22:00:04"], [107358,"APV6553335","2023-02-13T00:00:00",2023,3,520106,"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 ",266.68,"2026-07-12T22:00:04"], [107359,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",18752.6,"2026-07-12T22:00:04"], [107360,"EXV6578303","2023-03-20T00:00:00",2023,3,595110,"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",87.28,"2026-07-12T22:00:04"], [107361,"APV6577047","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",226.51,"2026-07-12T22:00:04"], [107362,"0006540024","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71326.33,"2026-07-12T22:00:04"], [107363,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [107364,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [107365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107366,"APV6555153","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military 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Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [107370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248185","FRANCINE HARRISON ",540.74,"2026-07-12T22:00:04"], [107371,"APV6559728","2023-02-23T00:00:00",2023,3,548046,"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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",411.6,"2026-07-12T22:00:04"], [107372,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural 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[107381,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107382,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [107383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107384,"0006564910","2023-03-03T00:00:00",2023,3,518161,"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",1760.14,"2026-07-12T22:00:04"], [107385,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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"], [107386,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25889.48,"2026-07-12T22:00:04"], [107387,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"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"], [107388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107389,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",282.9,"2026-07-12T22:00:04"], [107390,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1625.57,"2026-07-12T22:00:04"], [107391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107392,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [107393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107394,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",52492.76,"2026-07-12T22:00:04"], [107395,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",628.0,"2026-07-12T22:00:04"], [107396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [107397,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107398,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [107399,"0006527316","2023-01-08T00:00:00",2023,3,659216,"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",16583.41,"2026-07-12T22:00:04"], [107400,"0006541583","2023-01-25T00:00:00",2023,3,580160,"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",9781.33,"2026-07-12T22:00:04"], [107401,"0006560214","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [107402,"APV6575869","2023-03-22T00:00:00",2023,3,531026,"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. 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[107406,"0006553963","2023-02-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12474.0,"2026-07-12T22:00:04"], [107407,"HCM6536461","2023-01-18T00:00:00",2023,3,510201,"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",121.94,"2026-07-12T22:00:04"], [107408,"0006549259","2023-02-07T00:00:00",2023,3,510201,"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",0.01,"2026-07-12T22:00:04"], [107409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [107410,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1765.34,"2026-07-12T22:00:04"], [107411,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107412,"HCM6560336","2023-03-01T00:00:00",2023,3,518161,"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",7581.18,"2026-07-12T22:00:04"], [107413,"0006527300","2023-01-08T00:00:00",2023,3,652072,"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"], [107414,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",0.19,"2026-07-12T22:00:04"], [107415,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [107416,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"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 ",97.14,"2026-07-12T22:00:04"], [107417,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107418,"0006551125","2023-02-09T00:00:00",2023,3,592022,"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",623.48,"2026-07-12T22:00:04"], [107419,"HCM6527413","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [107420,"0006537436","2023-01-18T00:00:00",2023,3,517005,"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",31.84,"2026-07-12T22:00:04"], [107421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",172.47,"2026-07-12T22:00:04"], [107422,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107423,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",1553.62,"2026-07-12T22:00:04"], [107424,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",544.14,"2026-07-12T22:00:04"], [107425,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [107426,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",445.53,"2026-07-12T22:00:04"], [107427,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"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 ",595.08,"2026-07-12T22:00:04"], [107428,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"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 ",18449.29,"2026-07-12T22:00:04"], [107429,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"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 ",3675.0,"2026-07-12T22:00:04"], [107430,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [107432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107433,"0006575503","2023-03-22T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [107434,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [107435,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll 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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",96.99,"2026-07-12T22:00:04"], [107442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107443,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",26083.4,"2026-07-12T22:00:04"], [107444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107445,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [107446,"0006552007","2023-02-08T00:00:00",2023,3,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [107447,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",33653.86,"2026-07-12T22:00:04"], [107448,"APV6657775","2023-03-30T00:00:00",2023,3,571904,"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 ",2524.86,"2026-07-12T22:00:04"], [107449,"EXV6548870","2023-01-25T00:00:00",2023,3,595130,"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"], [107450,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [107451,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [107452,"APV6540301","2023-01-20T00:00:00",2023,3,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","State Fire Training Systems Grants","0000252479","SHREE HOTELS LLC ",864.0,"2026-07-12T22:00:04"], [107453,"0006545763","2023-02-01T00:00:00",2023,3,652151,"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",0.0,"2026-07-12T22:00:04"], [107454,"0006657709","2023-03-15T00:00:00",2023,3,510150,"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"], [107455,"0006575496","2023-03-22T00:00:00",2023,3,580160,"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",11731.2,"2026-07-12T22:00:04"], 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[107459,"APV6560656","2023-02-24T00:00:00",2023,3,572605,"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 ",-8107.38,"2026-07-12T22:00:04"], [107460,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",194691.31,"2026-07-12T22:00:04"], [107461,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], 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Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [107507,"0006533701","2023-01-01T00:00:00",2023,3,518800,"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",6.37,"2026-07-12T22:00:04"], [107508,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [107509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1049.02,"2026-07-12T22:00:04"], [107519,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.05,"2026-07-12T22:00:04"], [107520,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [107521,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Assistance","0000372832","RYAN CLARK ",133.66,"2026-07-12T22:00:04"], [107525,"APV6550245","2023-02-08T00:00:00",2023,3,599020,"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 ",0.0,"2026-07-12T22:00:04"], [107526,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"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",161.86,"2026-07-12T22:00:04"], [107527,"HCM6560348","2023-03-01T00:00:00",2023,3,518606,"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",0.23,"2026-07-12T22:00:04"], [107528,"0006657732","2023-03-29T00:00:00",2023,3,546002,"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"], [107529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [107530,"0006565521","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [107531,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [107532,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1292.05,"2026-07-12T22:00:04"], [107533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [107534,"APV6550419","2023-02-08T00:00:00",2023,3,547054,"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","0000294027","PROSPERUS LLC ",0.0,"2026-07-12T22:00:04"], [107535,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"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"], [107536,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107537,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [107538,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",3186.0,"2026-07-12T22:00:04"], [107539,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [107540,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"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 ",595.29,"2026-07-12T22:00:04"], [107541,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"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",73.39,"2026-07-12T22:00:04"], [107542,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof 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",0.63,"2026-07-12T22:00:04"], [107543,"INV6658500","2023-03-30T00:00:00",2023,3,546002,"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",44.94,"2026-07-12T22:00:04"], [107544,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5510.5,"2026-07-12T22:00:04"], [107545,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",22514.34,"2026-07-12T22:00:04"], [107546,"0006659606","2023-03-31T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1881.13,"2026-07-12T22:00:04"], [107547,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [107548,"HCM6544030","2023-02-01T00:00:00",2023,3,510101,"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",997.32,"2026-07-12T22:00:04"], [107549,"0006653269","2023-03-29T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [107550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",835.37,"2026-07-12T22:00:04"], [107551,"APV6535843","2023-01-13T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",-4.32,"2026-07-12T22:00:04"], [107552,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"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",557.77,"2026-07-12T22:00:04"], [107553,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [107554,"0006653220","2023-03-29T00:00:00",2023,3,519722,"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",8.79,"2026-07-12T22:00:04"], [107555,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [107557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107559,"APV6652744","2023-03-28T00:00:00",2023,3,571300,"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 ",3702.74,"2026-07-12T22:00:04"], [107560,"0006540021","2023-01-23T00:00:00",2023,3,517005,"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",20.65,"2026-07-12T22:00:04"], [107561,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1244.54,"2026-07-12T22:00:04"], [107562,"APV6551148","2023-02-09T00:00:00",2023,3,573100,"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 ",2880.66,"2026-07-12T22:00:04"], [107563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [107564,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [107565,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",244206.87,"2026-07-12T22:00:04"], [107566,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",222.77,"2026-07-12T22:00:04"], [107567,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",2115.87,"2026-07-12T22:00:04"], [107568,"HCM6577705","2023-03-29T00:00:00",2023,3,518606,"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",43.04,"2026-07-12T22:00:04"], [107569,"APV6540109","2023-01-23T00:00:00",2023,3,571904,"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","0000056018","CITY OF HUNTINGBURG ",29832.6,"2026-07-12T22:00:04"], [107570,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",485.63,"2026-07-12T22:00:04"], [107571,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",668.3,"2026-07-12T22:00:04"], [107572,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"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",502.33,"2026-07-12T22:00:04"], [107573,"HCM6544040","2023-02-01T00:00:00",2023,3,519503,"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",16.5,"2026-07-12T22:00:04"], [107574,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056313","GRANT COUNTY ",1000.0,"2026-07-12T22:00:04"], [107575,"HCM6527473","2023-01-04T00:00:00",2023,3,510150,"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",204.7,"2026-07-12T22:00:04"], [107576,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",400.98,"2026-07-12T22:00:04"], [107577,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",2667.25,"2026-07-12T22:00:04"], [107578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",420.58,"2026-07-12T22:00:04"], [107579,"0006568340","2023-03-08T00:00:00",2023,3,652072,"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",9207.37,"2026-07-12T22:00:04"], [107580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1347.38,"2026-07-12T22:00:04"], [107581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107582,"HCM6552941","2023-02-15T00:00:00",2023,3,510201,"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",400.71,"2026-07-12T22:00:04"], [107583,"0006556601","2023-02-17T00:00:00",2023,3,541002,"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",1466.53,"2026-07-12T22:00:04"], [107584,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",184555.01,"2026-07-12T22:00:04"], [107585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",911.87,"2026-07-12T22:00:04"], [107586,"ACC00G0002","2023-02-01T00:00:00",2023,3,516005,"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",-21801.5,"2026-07-12T22:00:04"], [107587,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [107588,"APV6627546","2023-03-24T00:00:00",2023,3,591030,"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 ",6.0,"2026-07-12T22:00:04"], [107589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [107590,"0006573145","2023-03-17T00:00:00",2023,3,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107591,"APV6542699","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064897","WHITE COUNTY ",14400.0,"2026-07-12T22:00:04"], [107592,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",3716.25,"2026-07-12T22:00:04"], [107593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",1002.44,"2026-07-12T22:00:04"], [107594,"HCM6527470","2023-01-04T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [107595,"APV6534057","2023-01-11T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",27177.89,"2026-07-12T22:00:04"], [107596,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [107597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107598,"APV6546071","2023-02-01T00:00:00",2023,3,547160,"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 ",187.79,"2026-07-12T22:00:04"], [107599,"APV6627547","2023-03-27T00:00:00",2023,3,541018,"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 ",986.77,"2026-07-12T22:00:04"], [107600,"0006546532","2023-02-01T00:00:00",2023,3,547160,"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",0.35,"2026-07-12T22:00:04"], [107601,"0006543151","2023-01-27T00:00:00",2023,3,518796,"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",21.28,"2026-07-12T22:00:04"], [107602,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [107603,"0006568247","2023-03-09T00:00:00",2023,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2504.56,"2026-07-12T22:00:04"], [107604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [107605,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",22590.09,"2026-07-12T22:00:04"], [107606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [107608,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"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",65.62,"2026-07-12T22:00:04"], [107609,"0006540874","2023-01-24T00:00:00",2023,3,516002,"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",81.82,"2026-07-12T22:00:04"], [107610,"HCM6569977","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [107611,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",556.91,"2026-07-12T22:00:04"], [107612,"APV6530809","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",109.35,"2026-07-12T22:00:04"], [107613,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",0.43,"2026-07-12T22:00:04"], [107614,"0006558624","2023-02-22T00:00:00",2023,3,580132,"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",2930.8,"2026-07-12T22:00:04"], [107615,"0006640231","2023-03-28T00:00:00",2023,3,518606,"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"], [107616,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",0.08,"2026-07-12T22:00:04"], [107617,"0006546532","2023-02-01T00:00:00",2023,3,652079,"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",11.64,"2026-07-12T22:00:04"], [107618,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"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",77.32,"2026-07-12T22:00:04"], [107619,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",8836.95,"2026-07-12T22:00:04"], [107620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107622,"APV6562542","2023-02-28T00:00:00",2023,3,531029,"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 ",31580.0,"2026-07-12T22:00:04"], [107623,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [107638,"HCM6527473","2023-01-04T00:00:00",2023,3,517003,"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",86.59,"2026-07-12T22:00:04"], [107639,"0006527309","2023-01-08T00:00:00",2023,3,652393,"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"], [107640,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [107641,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [107642,"0006537430","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [107643,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2815.44,"2026-07-12T22:00:04"], [107644,"0006554052","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.13,"2026-07-12T22:00:04"], [107645,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"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"], [107646,"HCM6527488","2023-01-04T00:00:00",2023,3,519503,"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",744.8,"2026-07-12T22:00:04"], [107647,"0006564928","2023-03-03T00:00:00",2023,3,652331,"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",16.81,"2026-07-12T22:00:04"], [107648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107649,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"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 ",1939.27,"2026-07-12T22:00:04"], [107650,"0006548166","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [107651,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [107652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",671.96,"2026-07-12T22:00:04"], [107653,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",0.01,"2026-07-12T22:00:04"], [107654,"APV6532508","2023-01-09T00:00:00",2023,3,538140,"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 ",1571010.05,"2026-07-12T22:00:04"], [107655,"0006538174","2023-01-19T00:00:00",2023,3,652151,"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"], [107656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",409.6,"2026-07-12T22:00:04"], [107657,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [107658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [107659,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [107660,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [107661,"0006564031","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [107662,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107663,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [107664,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",821.52,"2026-07-12T22:00:04"], [107665,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107666,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",1255.32,"2026-07-12T22:00:04"], [107667,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [107668,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [107669,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [107670,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [107671,"0006574251","2023-03-20T00:00:00",2023,3,546024,"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"], [107672,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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",10.26,"2026-07-12T22:00:04"], [107673,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",485.63,"2026-07-12T22:00:04"], [107674,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",22301.99,"2026-07-12T22:00:04"], [107675,"0006540095","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-110.52,"2026-07-12T22:00:04"], [107676,"APV6548497","2023-02-02T00:00:00",2023,3,531038,"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. ",55.71,"2026-07-12T22:00:04"], [107677,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",96.67,"2026-07-12T22:00:04"], [107678,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [107679,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",52851.6,"2026-07-12T22:00:04"], [107680,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [107681,"0006538161","2023-01-19T00:00:00",2023,3,516002,"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",139.34,"2026-07-12T22:00:04"], [107682,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107683,"APV6529800","2023-01-04T00:00:00",2023,3,571010,"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 ",31849.0,"2026-07-12T22:00:04"], [107684,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",1.71,"2026-07-12T22:00:04"], [107685,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064294","JAY COUNTY ",1000.0,"2026-07-12T22:00:04"], [107686,"APV6657160","2023-03-29T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [107687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [107688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107689,"0006543147","2023-01-27T00:00:00",2023,3,510150,"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",2497.28,"2026-07-12T22:00:04"], [107690,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",3.89,"2026-07-12T22:00:04"], [107691,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [107692,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1250.37,"2026-07-12T22:00:04"], [107693,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",43.35,"2026-07-12T22:00:04"], [107694,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [107695,"0006560214","2023-02-24T00:00:00",2023,3,519503,"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"], [107696,"APV6531551","2023-01-06T00:00:00",2023,3,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",672.4,"2026-07-12T22:00:04"], [107697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [107698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107699,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107700,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"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",152.9,"2026-07-12T22:00:04"], [107701,"APV6529957","2023-01-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000330608","EDWARD TITUS ",58.5,"2026-07-12T22:00:04"], [107702,"HCM6544022","2023-02-01T00:00:00",2023,3,517003,"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",169.75,"2026-07-12T22:00:04"], [107703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107704,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"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",49.19,"2026-07-12T22:00:04"], [107705,"0006545697","2023-01-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [107706,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"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",791.01,"2026-07-12T22:00:04"], [107707,"HCM6560388","2023-03-01T00:00:00",2023,3,518901,"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"], [107708,"0006574138","2023-03-20T00:00:00",2023,3,519006,"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",50.08,"2026-07-12T22:00:04"], [107709,"0006542472","2023-01-26T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107711,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107712,"HCM6527488","2023-01-04T00:00:00",2023,3,518901,"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",0.79,"2026-07-12T22:00:04"], [107713,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [107714,"HCM6527469","2023-01-04T00:00:00",2023,3,518606,"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",2.09,"2026-07-12T22:00:04"], [107715,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [107716,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [107717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107718,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-52.07,"2026-07-12T22:00:04"], [107719,"HCM6527414","2023-01-04T00:00:00",2023,3,518796,"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"], [107720,"0006557901","2023-02-01T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [107721,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",13017.5,"2026-07-12T22:00:04"], [107722,"0006535370","2023-01-01T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [107723,"0006546533","2023-02-01T00:00:00",2023,3,659304,"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",5141.61,"2026-07-12T22:00:04"], [107724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",458.54,"2026-07-12T22:00:04"], [107725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107726,"APV6562362","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000397334","TIMOTHY WILSON ",13.52,"2026-07-12T22:00:04"], [107727,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107728,"EXV6567102","2023-03-03T00:00:00",2023,3,595120,"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"], [107729,"APV6564235","2023-03-01T00:00:00",2023,3,545006,"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 ",161.89,"2026-07-12T22:00:04"], [107730,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [107731,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"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 ",46537.0,"2026-07-12T22:00:04"], [107732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1008.05,"2026-07-12T22:00:04"], [107733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107735,"0006565521","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [107736,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",365.38,"2026-07-12T22:00:04"], [107737,"0006567424","2023-03-08T00:00:00",2023,3,659213,"Mainframe - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [107744,"HCM6577676","2023-03-29T00:00:00",2023,3,516005,"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",136.65,"2026-07-12T22:00:04"], [107745,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",668.29,"2026-07-12T22:00:04"], [107746,"0006567492","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-2041.28,"2026-07-12T22:00:04"], [107747,"0006571669","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5109.44,"2026-07-12T22:00:04"], [107748,"0006653269","2023-03-29T00:00:00",2023,3,519722,"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",35.43,"2026-07-12T22:00:04"], [107749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",388.04,"2026-07-12T22:00:04"], [107750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",366.48,"2026-07-12T22:00:04"], [107751,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",2544.12,"2026-07-12T22:00:04"], [107752,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [107753,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"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",0.5,"2026-07-12T22:00:04"], [107754,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",488.19,"2026-07-12T22:00:04"], [107755,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [107756,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",5139.73,"2026-07-12T22:00:04"], [107757,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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",1.15,"2026-07-12T22:00:04"], [107758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107759,"0006533701","2023-01-01T00:00:00",2023,3,531037,"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",16786.08,"2026-07-12T22:00:04"], [107760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1005.89,"2026-07-12T22:00:04"], [107761,"0006570811","2023-03-14T00:00:00",2023,3,659307,"Large Project Management",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",6750.0,"2026-07-12T22:00:04"], [107762,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [107763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [107764,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [107765,"APV6530099","2023-01-04T00:00:00",2023,3,531010,"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 ",1309.0,"2026-07-12T22:00:04"], [107766,"APV6564282","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",27.06,"2026-07-12T22:00:04"], [107767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [107768,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",165.0,"2026-07-12T22:00:04"], [107769,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",129.0,"2026-07-12T22:00:04"], [107770,"0006659606","2023-03-31T00:00:00",2023,3,652393,"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",10.27,"2026-07-12T22:00:04"], [107771,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [107772,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",16.31,"2026-07-12T22:00:04"], [107773,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [107774,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",1.58,"2026-07-12T22:00:04"], [107775,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",876.9,"2026-07-12T22:00:04"], [107776,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",2073.26,"2026-07-12T22:00:04"], [107777,"0006546532","2023-02-01T00:00:00",2023,3,659306,"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",2.04,"2026-07-12T22:00:04"], [107778,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [107779,"APV6558070","2023-02-21T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000061473","HAMILTON COUNTY ",30189.89,"2026-07-12T22:00:04"], [107780,"ACC00I0002","2023-03-31T00:00:00",2023,3,518796,"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"], [107781,"0006549263","2023-02-01T00:00:00",2023,3,659266,"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",124.56,"2026-07-12T22:00:04"], [107782,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",271.62,"2026-07-12T22:00:04"], [107783,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"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",189.38,"2026-07-12T22:00:04"], [107784,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"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"], [107785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1123.17,"2026-07-12T22:00:04"], [107787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310291","CHARLES BOWEN ",323.37,"2026-07-12T22:00:04"], [107788,"0006653253","2023-03-29T00:00:00",2023,3,518796,"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",92.26,"2026-07-12T22:00:04"], [107789,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",231.48,"2026-07-12T22:00:04"], [107790,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [107791,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",550.4,"2026-07-12T22:00:04"], [107792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397408","JOSHUA MICHAEL HAND ",431.16,"2026-07-12T22:00:04"], [107794,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",1143.36,"2026-07-12T22:00:04"], [107795,"0006571692","2023-03-15T00:00:00",2023,3,531038,"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",-12455.38,"2026-07-12T22:00:04"], [107796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107797,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",1618.58,"2026-07-12T22:00:04"], [107798,"0006657704","2023-03-30T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [107799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107800,"0006574125","2023-03-20T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",112.4,"2026-07-12T22:00:04"], [107801,"0006564031","2023-03-01T00:00:00",2023,3,599036,"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",9.62,"2026-07-12T22:00:04"], [107802,"EXV6564600","2023-03-01T00:00:00",2023,3,595130,"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",142.0,"2026-07-12T22:00:04"], [107803,"HCM6543992","2023-02-01T00:00:00",2023,3,516005,"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",7651.83,"2026-07-12T22:00:04"], [107804,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",459.79,"2026-07-12T22:00:04"], [107805,"0006543884","2023-01-30T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",-9.38,"2026-07-12T22:00:04"], [107806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",332.0,"2026-07-12T22:00:04"], [107807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",371.44,"2026-07-12T22:00:04"], [107808,"0006529644","2023-01-03T00:00:00",2023,3,580120,"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",393169.37,"2026-07-12T22:00:04"], [107809,"0006557217","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [107810,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",6194.63,"2026-07-12T22:00:04"], [107811,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",43.0,"2026-07-12T22:00:04"], [107812,"0006574994","2023-03-15T00:00:00",2023,3,517003,"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",90.29,"2026-07-12T22:00:04"], [107813,"HCM6536464","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",211.07,"2026-07-12T22:00:04"], [107814,"HCM6552935","2023-02-15T00:00:00",2023,3,518606,"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",7.99,"2026-07-12T22:00:04"], [107815,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107816,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",999.82,"2026-07-12T22:00:04"], [107817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",560.5,"2026-07-12T22:00:04"], [107818,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107819,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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 ",233.0,"2026-07-12T22:00:04"], [107820,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [107821,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [107822,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107823,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [107824,"0006571649","2023-03-15T00:00:00",2023,3,516005,"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",56.69,"2026-07-12T22:00:04"], [107825,"0006557901","2023-02-01T00:00:00",2023,3,659295,"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",327.36,"2026-07-12T22:00:04"], [107826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107827,"HCM6544020","2023-02-01T00:00:00",2023,3,510201,"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",354.42,"2026-07-12T22:00:04"], [107828,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [107829,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",3382.48,"2026-07-12T22:00:04"], [107830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107831,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [107832,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll 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",3.23,"2026-07-12T22:00:04"], [107833,"APV6532401","2023-01-09T00:00:00",2023,3,539048,"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 ",2628.0,"2026-07-12T22:00:04"], [107834,"0006564031","2023-03-01T00:00:00",2023,3,516005,"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",2968.49,"2026-07-12T22:00:04"], [107835,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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"], [107836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.4,"2026-07-12T22:00:04"], [107837,"0006534594","2023-01-12T00:00:00",2023,3,659266,"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"], [107838,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107841,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [107842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1359.57,"2026-07-12T22:00:04"], [107843,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2764.19,"2026-07-12T22:00:04"], [107844,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [107845,"0006532078","2023-01-09T00:00:00",2023,3,533023,"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",155.61,"2026-07-12T22:00:04"], [107846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107847,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [107848,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [107849,"APV6561396","2023-02-23T00:00:00",2023,3,531037,"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 ",40088.12,"2026-07-12T22:00:04"], [107850,"APV6551344","2023-02-09T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322781","CARDNO INC ",13934.25,"2026-07-12T22:00:04"], [107851,"0006564031","2023-03-01T00:00:00",2023,3,546023,"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",1.15,"2026-07-12T22:00:04"], [107852,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",7886.25,"2026-07-12T22:00:04"], [107853,"0006554055","2023-02-15T00:00:00",2023,3,518901,"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"], [107854,"0006527316","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1073.16,"2026-07-12T22:00:04"], [107855,"HCM6560335","2023-03-01T00:00:00",2023,3,516005,"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"], [107856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107857,"0006573249","2023-03-17T00:00:00",2023,3,517005,"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",997.58,"2026-07-12T22:00:04"], [107858,"HCM6527483","2023-01-04T00:00:00",2023,3,519006,"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)"," 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Programs"," ","General Ledger Entry",172.01,"2026-07-12T22:00:04"], [107883,"HCM6536443","2023-01-18T00:00:00",2023,3,518606,"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",1.14,"2026-07-12T22:00:04"], [107884,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107885,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"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 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GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [107889,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"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",164.9,"2026-07-12T22:00:04"], [107890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",941.65,"2026-07-12T22:00:04"], [107891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107892,"HCM6569992","2023-03-15T00:00:00",2023,3,517005,"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",3649.71,"2026-07-12T22:00:04"], [107893,"0006543147","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",66.78,"2026-07-12T22:00:04"], [107894,"APV6549754","2023-02-07T00:00:00",2023,3,539012,"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"], [107895,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [107896,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",328.73,"2026-07-12T22:00:04"], [107897,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"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",406.3,"2026-07-12T22:00:04"], [107898,"APV6556782","2023-02-17T00:00:00",2023,3,571100,"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 ",64569.0,"2026-07-12T22:00:04"], [107899,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",650.19,"2026-07-12T22:00:04"], [107900,"HCM6536461","2023-01-18T00:00:00",2023,3,516002,"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",15299.5,"2026-07-12T22:00:04"], [107901,"0006546532","2023-02-01T00:00:00",2023,3,547018,"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",144.03,"2026-07-12T22:00:04"], [107902,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [107903,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 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[107907,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [107908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107909,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",43549.95,"2026-07-12T22:00:04"], [107910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.86,"2026-07-12T22:00:04"], [107911,"APV6542648","2023-01-26T00:00:00",2023,3,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",335.92,"2026-07-12T22:00:04"], [107912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [107913,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",510.06,"2026-07-12T22:00:04"], [107914,"HCM6569988","2023-03-15T00:00:00",2023,3,518161,"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",671.43,"2026-07-12T22:00:04"], [107915,"0006566515","2023-03-08T00:00:00",2023,3,652072,"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"], [107916,"APV6534065","2023-01-11T00:00:00",2023,3,571209,"Distrib to local sch 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[107919,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [107920,"0006535369","2023-01-01T00:00:00",2023,3,519722,"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",188.91,"2026-07-12T22:00:04"], [107921,"0006561074","2023-03-01T00:00:00",2023,3,591010,"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",121.99,"2026-07-12T22:00:04"], [107922,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5398.68,"2026-07-12T22:00:04"], [107923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",712.86,"2026-07-12T22:00:04"], [107924,"0006653258","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",413.35,"2026-07-12T22:00:04"], [107925,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"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",53.32,"2026-07-12T22:00:04"], [107926,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",129487.45,"2026-07-12T22:00:04"], [107927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [107928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107929,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000301067","OUTDOOR IMPROVEMENTS LLC ",138.75,"2026-07-12T22:00:04"], [107930,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",70.78,"2026-07-12T22:00:04"], [107931,"0006565521","2023-03-01T00:00:00",2023,3,555502,"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",0.2,"2026-07-12T22:00:04"], [107932,"0006565521","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [107933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107934,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [107935,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",957.15,"2026-07-12T22:00:04"], [107936,"0006543851","2023-01-30T00:00:00",2023,3,517003,"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",5835.56,"2026-07-12T22:00:04"], [107937,"0006557203","2023-02-20T00:00:00",2023,3,510150,"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",39330.23,"2026-07-12T22:00:04"], [107938,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2882.13,"2026-07-12T22:00:04"], [107939,"APV6541222","2023-01-24T00:00:00",2023,3,539034,"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. ",4933.5,"2026-07-12T22:00:04"], [107940,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107941,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",23.95,"2026-07-12T22:00:04"], [107942,"0006564031","2023-03-01T00:00:00",2023,3,652078,"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",0.11,"2026-07-12T22:00:04"], [107943,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",628.0,"2026-07-12T22:00:04"], [107944,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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",510.62,"2026-07-12T22:00:04"], [107945,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",1.45,"2026-07-12T22:00:04"], [107946,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",687.39,"2026-07-12T22:00:04"], [107947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [107948,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [107949,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",626.29,"2026-07-12T22:00:04"], [107950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [107951,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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",8370.06,"2026-07-12T22:00:04"], [107952,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"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",1896.33,"2026-07-12T22:00:04"], [107953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1001.01,"2026-07-12T22:00:04"], [107954,"HCM6536423","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",165.05,"2026-07-12T22:00:04"], [107955,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107956,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",144.69,"2026-07-12T22:00:04"], [107957,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [107958,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",1469.54,"2026-07-12T22:00:04"], [107959,"HCM6527461","2023-01-04T00:00:00",2023,3,518800,"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",9.51,"2026-07-12T22:00:04"], [107960,"0006546587","2023-02-02T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.94,"2026-07-12T22:00:04"], [107961,"0006537416","2023-01-08T00:00:00",2023,3,659294,"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"], [107962,"APV6558973","2023-02-22T00:00:00",2023,3,531010,"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 ",6240.0,"2026-07-12T22:00:04"], [107963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",222.77,"2026-07-12T22:00:04"], [107964,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [107965,"0006547355","2023-02-03T00:00:00",2023,3,518406,"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",-861.91,"2026-07-12T22:00:04"], [107966,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",194.53,"2026-07-12T22:00:04"], [107967,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [107968,"APV6540975","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15990.35,"2026-07-12T22:00:04"], [107969,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",681183.22,"2026-07-12T22:00:04"], [107970,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",628.0,"2026-07-12T22:00:04"], [107971,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",5658.5,"2026-07-12T22:00:04"], [107972,"0006572407","2023-03-16T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",86.45,"2026-07-12T22:00:04"], [107973,"0006565521","2023-03-01T00:00:00",2023,3,518901,"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",0.07,"2026-07-12T22:00:04"], [107974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [107975,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [107976,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",86683.85,"2026-07-12T22:00:04"], [107977,"APV6556220","2023-02-16T00:00:00",2023,3,538220,"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 ",36380.4,"2026-07-12T22:00:04"], [107978,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"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"], [107979,"APV6658036","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",470.52,"2026-07-12T22:00:04"], [107980,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [107981,"APV6560735","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8904.52,"2026-07-12T22:00:04"], [107982,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",227975.6,"2026-07-12T22:00:04"], [107983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107984,"HCM6552873","2023-02-15T00:00:00",2023,3,518800,"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",2.1,"2026-07-12T22:00:04"], [107985,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1010.64,"2026-07-12T22:00:04"], [107986,"0006558049","2023-02-21T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107987,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [107988,"APV6549741","2023-02-07T00:00:00",2023,3,595110,"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 ",629.05,"2026-07-12T22:00:04"], [107989,"0006563119","2023-02-28T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",759.75,"2026-07-12T22:00:04"], [107990,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [107991,"HCM6527456","2023-01-04T00:00:00",2023,3,510200,"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"], [107992,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"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",44.41,"2026-07-12T22:00:04"], [107993,"0006543184","2023-01-27T00:00:00",2023,3,595110,"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",-69.3,"2026-07-12T22:00:04"], [107994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [107995,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095150","LUTHERAN FOUNDATION INC ",3000.0,"2026-07-12T22:00:04"], [107996,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",248.92,"2026-07-12T22:00:04"], [107997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [107999,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [108000,"0006653238","2023-03-29T00:00:00",2023,3,518606,"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",11.56,"2026-07-12T22:00:04"], [108001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [108002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108003,"0006540965","2023-01-24T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [108004,"0006546532","2023-02-01T00:00:00",2023,3,652072,"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",59338.99,"2026-07-12T22:00:04"], [108005,"APV6576985","2023-03-23T00:00:00",2023,3,520202,"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 ",1539.76,"2026-07-12T22:00:04"], [108006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",388.04,"2026-07-12T22:00:04"], [108007,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges 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"], [108008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108009,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services 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"], [108010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [108011,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",600.0,"2026-07-12T22:00:04"], [108012,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [108013,"EXV6564575","2023-02-28T00:00:00",2023,3,595130,"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",74.03,"2026-07-12T22:00:04"], [108014,"0006564031","2023-03-01T00:00:00",2023,3,510200,"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",6.28,"2026-07-12T22:00:04"], [108015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108016,"0006527326","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178.13,"2026-07-12T22:00:04"], [108017,"0006569003","2023-03-10T00:00:00",2023,3,659304,"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",-122.47,"2026-07-12T22:00:04"], [108018,"APV6555289","2023-02-15T00:00:00",2023,3,570010,"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 ",46068.0,"2026-07-12T22:00:04"], [108019,"APV6652850","2023-03-28T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",129393.99,"2026-07-12T22:00:04"], [108020,"0006561074","2023-03-01T00:00:00",2023,3,519503,"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",9.25,"2026-07-12T22:00:04"], [108021,"HCM6560352","2023-03-01T00:00:00",2023,3,516005,"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"], [108022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108023,"0006565521","2023-03-01T00:00:00",2023,3,659262,"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",0.7,"2026-07-12T22:00:04"], [108024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",280.26,"2026-07-12T22:00:04"], [108025,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",8740.77,"2026-07-12T22:00:04"], [108026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108027,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"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",2296.02,"2026-07-12T22:00:04"], [108028,"0006557901","2023-02-01T00:00:00",2023,3,521002,"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",325.26,"2026-07-12T22:00:04"], [108029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [108030,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",347551.48,"2026-07-12T22:00:04"], [108031,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108032,"0006653247","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",2176.19,"2026-07-12T22:00:04"], [108033,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [108034,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [108035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [108036,"0006565521","2023-03-01T00:00:00",2023,3,659304,"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",29.51,"2026-07-12T22:00:04"], [108037,"0006537392","2023-01-18T00:00:00",2023,3,518800,"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",0.12,"2026-07-12T22:00:04"], [108038,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"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 ",1709.34,"2026-07-12T22:00:04"], [108039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",893.37,"2026-07-12T22:00:04"], [108040,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.15,"2026-07-12T22:00:04"], [108041,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [108042,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",119.11,"2026-07-12T22:00:04"], [108043,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"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",2036.48,"2026-07-12T22:00:04"], [108044,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [108045,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [108046,"0006533698","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [108047,"0006564031","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [108048,"0006564031","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [108049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108050,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [108051,"0006540847","2023-01-24T00:00:00",2023,3,519722,"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"], [108052,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [108053,"0006536637","2023-01-17T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [108054,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",45660.94,"2026-07-12T22:00:04"], [108055,"0006536284","2023-01-17T00:00:00",2023,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [108056,"0006557217","2023-02-20T00:00:00",2023,3,510150,"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",5020.74,"2026-07-12T22:00:04"], [108057,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8398.4,"2026-07-12T22:00:04"], [108058,"APV6559750","2023-02-23T00:00:00",2023,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [108059,"0006564031","2023-03-01T00:00:00",2023,3,599020,"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"], [108060,"0006537383","2023-01-18T00:00:00",2023,3,510150,"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",129.44,"2026-07-12T22:00:04"], [108061,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3100.18,"2026-07-12T22:00:04"], [108062,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",29864.86,"2026-07-12T22:00:04"], [108063,"EXV6548024","2023-01-23T00:00:00",2023,3,595120,"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",30.75,"2026-07-12T22:00:04"], [108064,"0006557901","2023-02-01T00:00:00",2023,3,533040,"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",1.13,"2026-07-12T22:00:04"], [108065,"0006563121","2023-02-28T00:00:00",2023,3,659304,"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",1091.29,"2026-07-12T22:00:04"], [108066,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003712","RUMPKE OF INDIANA INC ",418.25,"2026-07-12T22:00:04"], [108067,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"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",3363.96,"2026-07-12T22:00:04"], [108068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [108070,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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",17200.28,"2026-07-12T22:00:04"], [108071,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-07-12T22:00:04"], [108072,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [108073,"APV6529128","2023-01-03T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079346","MARSHALL COUNTY ",4800.0,"2026-07-12T22:00:04"], [108074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108075,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",327.56,"2026-07-12T22:00:04"], [108076,"0006653253","2023-03-29T00:00:00",2023,3,519006,"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",47.41,"2026-07-12T22:00:04"], [108077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108078,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"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",94.77,"2026-07-12T22:00:04"], [108079,"0006543147","2023-01-27T00:00:00",2023,3,518796,"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",24.23,"2026-07-12T22:00:04"], [108080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108081,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",44.7,"2026-07-12T22:00:04"], [108082,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108083,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",78.92,"2026-07-12T22:00:04"], [108084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [108085,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"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",767.59,"2026-07-12T22:00:04"], [108086,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",54.0,"2026-07-12T22:00:04"], [108087,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",59656.0,"2026-07-12T22:00:04"], [108088,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",66.6,"2026-07-12T22:00:04"], [108089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [108090,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",11592.13,"2026-07-12T22:00:04"], [108091,"APV6536832","2023-01-13T00:00:00",2023,3,533019,"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 ",94.02,"2026-07-12T22:00:04"], [108092,"0006546532","2023-02-01T00:00:00",2023,3,517003,"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",70301.04,"2026-07-12T22:00:04"], [108093,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [108094,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108095,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [108096,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",445.53,"2026-07-12T22:00:04"], [108097,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",22.09,"2026-07-12T22:00:04"], [108098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108099,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [108100,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"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"], [108101,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [108102,"APV6657150","2023-03-29T00:00:00",2023,3,546002,"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","0000015156","W W GRAINGER, INC ",395.59,"2026-07-12T22:00:04"], [108103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [108104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [108105,"EXV6568028","2023-03-01T00:00:00",2023,3,595110,"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",74.34,"2026-07-12T22:00:04"], [108106,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services 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"], [108107,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108108,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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 ",210.0,"2026-07-12T22:00:04"], [108109,"0006562058","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11396.5,"2026-07-12T22:00:04"], [108110,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [108111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108112,"HCM6560333","2023-03-01T00:00:00",2023,3,517003,"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",83.18,"2026-07-12T22:00:04"], [108113,"APV6539310","2023-01-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1625.45,"2026-07-12T22:00:04"], [108114,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"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",198.3,"2026-07-12T22:00:04"], [108115,"0006563773","2023-02-28T00:00:00",2023,3,510150,"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"], [108116,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058022","JASPER COUNTY ",1000.0,"2026-07-12T22:00:04"], [108117,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"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",297.3,"2026-07-12T22:00:04"], [108118,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",388.05,"2026-07-12T22:00:04"], [108119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108120,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",301.17,"2026-07-12T22:00:04"], [108121,"0006545699","2023-01-31T00:00:00",2023,3,652151,"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",123.09,"2026-07-12T22:00:04"], [108122,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",17344.88,"2026-07-12T22:00:04"], [108123,"EXV6571420","2023-03-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [108124,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108125,"APV6528902","2023-01-03T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",104.0,"2026-07-12T22:00:04"], [108126,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [108127,"0006539095","2023-01-20T00:00:00",2023,3,518161,"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"], [108128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108129,"APV6657083","2023-03-28T00:00:00",2023,3,520104,"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 ",59533.86,"2026-07-12T22:00:04"], [108130,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [108131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108132,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",214.0,"2026-07-12T22:00:04"], [108133,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"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 ",3699.0,"2026-07-12T22:00:04"], [108134,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [108135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108136,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [108137,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.11,"2026-07-12T22:00:04"], [108138,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"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"], [108139,"HCM6527473","2023-01-04T00:00:00",2023,3,516005,"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",39.95,"2026-07-12T22:00:04"], [108140,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",4110.22,"2026-07-12T22:00:04"], [108141,"APV6533359","2023-01-09T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",8760648.54,"2026-07-12T22:00:04"], [108142,"APV6531524","2023-01-06T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000065843","JOHN E REID AND ASSOCIATES INC ",1160.0,"2026-07-12T22:00:04"], [108143,"HCM6560331","2023-03-01T00:00:00",2023,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [108144,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-5.58,"2026-07-12T22:00:04"], [108145,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",19542.56,"2026-07-12T22:00:04"], [108146,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [108147,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [108148,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [108149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374034","LAURENCE SMITH ",400.98,"2026-07-12T22:00:04"], [108150,"EXV6552618","2023-02-08T00:00:00",2023,3,595530,"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",104.0,"2026-07-12T22:00:04"], [108151,"0006571597","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [108152,"0006540893","2023-01-24T00:00:00",2023,3,547044,"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"], [108153,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",56961.78,"2026-07-12T22:00:04"], [108154,"0006566446","2023-03-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35067.0,"2026-07-12T22:00:04"], [108155,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [108156,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [108157,"HCM6560331","2023-03-01T00:00:00",2023,3,519722,"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",10.24,"2026-07-12T22:00:04"], [108158,"0006563122","2023-03-01T00:00:00",2023,3,518800,"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",5.03,"2026-07-12T22:00:04"], [108159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [108160,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [108161,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [108162,"HCM6527461","2023-01-04T00:00:00",2023,3,519006,"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",21.88,"2026-07-12T22:00:04"], [108163,"0006573184","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1437.44,"2026-07-12T22:00:04"], [108164,"HCM6544022","2023-02-01T00:00:00",2023,3,519503,"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",203.53,"2026-07-12T22:00:04"], [108165,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076382","MARCHAND, TINA M.S. 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ResrchTest -Measurement",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [108216,"EXV6542980","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131.95,"2026-07-12T22:00:04"], [108217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [108218,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-07-12T22:00:04"], [108219,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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 - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403849","LOGAN STONER ",481.89,"2026-07-12T22:00:04"], [108237,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",2049.44,"2026-07-12T22:00:04"], [108238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108239,"APV6551344","2023-02-09T00:00:00",2023,3,543073,"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","0000050722","DOOR CLOSER SERVICE CO INC ",100.8,"2026-07-12T22:00:04"], [108240,"0006553942","2023-02-14T00:00:00",2023,3,517003,"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"], [108241,"APV6567802","2023-03-08T00:00:00",2023,3,538800,"Const - 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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","0000064812","RIPLEY COUNTY ",65.56,"2026-07-12T22:00:04"], [108246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108247,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [108248,"APV6559703","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",3550.95,"2026-07-12T22:00:04"], [108249,"0006564031","2023-03-01T00:00:00",2023,3,659802,"PEN - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",824.48,"2026-07-12T22:00:04"], [108262,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [108263,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4173.22,"2026-07-12T22:00:04"], [108264,"0006564031","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [108269,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108270,"0006564031","2023-03-01T00:00:00",2023,3,599027,"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",105.78,"2026-07-12T22:00:04"], [108271,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [108272,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108273,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336703","DEBRA RIGNEY ",527.06,"2026-07-12T22:00:04"], [108274,"0006661618","2023-03-31T00:00:00",2023,3,659294,"Financial Application 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",789.2,"2026-07-12T22:00:04"], [108275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108276,"0006561074","2023-03-01T00:00:00",2023,3,595120,"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",0.2,"2026-07-12T22:00:04"], [108277,"HCM6560355","2023-03-01T00:00:00",2023,3,519503,"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",8695.08,"2026-07-12T22:00:04"], [108278,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [108279,"APV6532379","2023-01-09T00:00:00",2023,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",125.0,"2026-07-12T22:00:04"], [108280,"0006538174","2023-01-19T00:00:00",2023,3,652072,"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"], [108281,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [108282,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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",0.04,"2026-07-12T22:00:04"], [108283,"0006532204","2023-01-09T00:00:00",2023,3,518161,"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",2507.33,"2026-07-12T22:00:04"], [108284,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",0.34,"2026-07-12T22:00:04"], [108285,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108286,"0006555859","2023-02-16T00:00:00",2023,3,518606,"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",54.4,"2026-07-12T22:00:04"], [108287,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",14.87,"2026-07-12T22:00:04"], [108288,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",479.84,"2026-07-12T22:00:04"], [108289,"0006537436","2023-01-18T00:00:00",2023,3,510101,"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",73.25,"2026-07-12T22:00:04"], [108290,"EXV6560043","2023-02-18T00:00:00",2023,3,595130,"InState Travel - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [108304,"HCM6544036","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",256.19,"2026-07-12T22:00:04"], [108305,"0006565510","2023-03-06T00:00:00",2023,3,518796,"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",30.77,"2026-07-12T22:00:04"], [108306,"APV6575839","2023-03-22T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",106.41,"2026-07-12T22:00:04"], [108307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108308,"APV6532397","2023-01-09T00:00:00",2023,3,573100,"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","0000053953","PARKVIEW HEALTH SYSTEM INC ",10874.18,"2026-07-12T22:00:04"], [108309,"APV6569260","2023-03-10T00:00:00",2023,3,521004,"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"], [108310,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [108311,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [108312,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108313,"HCM6536415","2023-01-18T00:00:00",2023,3,518606,"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",3.12,"2026-07-12T22:00:04"], [108314,"APV6571050","2023-03-14T00:00:00",2023,3,520202,"Energy - 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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","0000374424","SHELLEY HAYMAKER LLC ",750.0,"2026-07-12T22:00:04"], [108325,"0006554809","2023-02-15T00:00:00",2023,3,519006,"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",10.2,"2026-07-12T22:00:04"], [108326,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [108327,"0006595091","2023-03-27T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-2.28,"2026-07-12T22:00:04"], [108328,"0006575649","2023-03-22T00:00:00",2023,3,519722,"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"], [108329,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [108330,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [108331,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",37197.91,"2026-07-12T22:00:04"], [108332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.12,"2026-07-12T22:00:04"], [108333,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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 ",269.0,"2026-07-12T22:00:04"], [108334,"0006565521","2023-03-01T00:00:00",2023,3,510101,"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",2209.7,"2026-07-12T22:00:04"], [108335,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",540.89,"2026-07-12T22:00:04"], [108336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108338,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",512.36,"2026-07-12T22:00:04"], [108339,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [108340,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [108341,"HCM6527486","2023-01-04T00:00:00",2023,3,516005,"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",2042.1,"2026-07-12T22:00:04"], [108342,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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"], [108343,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",117432.75,"2026-07-12T22:00:04"], [108344,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",2.39,"2026-07-12T22:00:04"], [108345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108346,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",681.35,"2026-07-12T22:00:04"], [108348,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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"], [108349,"0006652436","2023-03-28T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108350,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",309.86,"2026-07-12T22:00:04"], [108351,"0006549260","2023-02-07T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-32.13,"2026-07-12T22:00:04"], [108352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [108353,"APV6657092","2023-03-29T00:00:00",2023,3,591010,"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 ",981.97,"2026-07-12T22:00:04"], [108354,"0006571649","2023-03-15T00:00:00",2023,3,517005,"Payroll 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"], [108355,"APV6564247","2023-03-02T00:00:00",2023,3,531010,"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 ",1788.75,"2026-07-12T22:00:04"], [108356,"APV6535523","2023-01-13T00:00:00",2023,3,580118,"Basic Living Goods",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000087019","JP MORGAN CHASE BANK ",65.5,"2026-07-12T22:00:04"], [108357,"0006659564","2023-03-31T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [108358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108359,"APV6554382","2023-02-13T00:00:00",2023,3,591010,"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 ",31.22,"2026-07-12T22:00:04"], [108360,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29306.76,"2026-07-12T22:00:04"], [108361,"HCM6560311","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [108362,"APV6562362","2023-02-24T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000397334","TIMOTHY WILSON ",54.0,"2026-07-12T22:00:04"], [108363,"HCM6552922","2023-02-15T00:00:00",2023,3,516005,"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",148.56,"2026-07-12T22:00:04"], [108364,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108365,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",576.75,"2026-07-12T22:00:04"], [108366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108367,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",10990.1,"2026-07-12T22:00:04"], [108368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",438.63,"2026-07-12T22:00:04"], [108369,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",10339.47,"2026-07-12T22:00:04"], [108370,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108371,"0006536629","2023-01-17T00:00:00",2023,3,518161,"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",251.72,"2026-07-12T22:00:04"], [108372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [108373,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [108374,"APV6553574","2023-02-13T00:00:00",2023,3,538152,"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 ",24026.47,"2026-07-12T22:00:04"], [108375,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"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 ",784.56,"2026-07-12T22:00:04"], [108376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [108377,"HCM6527456","2023-01-04T00:00:00",2023,3,510101,"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",3428.2,"2026-07-12T22:00:04"], [108378,"APV6542707","2023-01-26T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",0.0,"2026-07-12T22:00:04"], [108379,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [108380,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [108381,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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 ",211.5,"2026-07-12T22:00:04"], [108382,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [108383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [108384,"0006567477","2023-03-08T00:00:00",2023,3,659260,"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"], [108385,"0006564032","2023-02-28T00:00:00",2023,3,518606,"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",0.0,"2026-07-12T22:00:04"], [108386,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [108387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [108388,"0006543165","2023-01-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-76752.65,"2026-07-12T22:00:04"], [108389,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108390,"HCM6569992","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [108391,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",0.03,"2026-07-12T22:00:04"], [108392,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",849.13,"2026-07-12T22:00:04"], [108393,"APV6539358","2023-01-20T00:00:00",2023,3,533040,"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 ",62.59,"2026-07-12T22:00:04"], [108394,"APV6543474","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",9299.38,"2026-07-12T22:00:04"], [108395,"APV6565047","2023-03-03T00:00:00",2023,3,533043,"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 ",211.5,"2026-07-12T22:00:04"], [108396,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108397,"HCM6577656","2023-03-29T00:00:00",2023,3,518161,"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",254.45,"2026-07-12T22:00:04"], [108398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108399,"APV6556865","2023-02-17T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",152386.32,"2026-07-12T22:00:04"], [108400,"APV6558947","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",70000.0,"2026-07-12T22:00:04"], [108401,"0006553088","2023-02-08T00:00:00",2023,3,652131,"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"], [108402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",332.0,"2026-07-12T22:00:04"], [108403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108404,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",2336.04,"2026-07-12T22:00:04"], [108405,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"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",7.61,"2026-07-12T22:00:04"], [108406,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"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"], [108407,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [108408,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [108409,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"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"], [108410,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [108411,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"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",0.04,"2026-07-12T22:00:04"], [108412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",397.32,"2026-07-12T22:00:04"], [108413,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",4.51,"2026-07-12T22:00:04"], [108414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",404.22,"2026-07-12T22:00:04"], [108416,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [108417,"0006573279","2023-03-17T00:00:00",2023,3,517005,"Payroll 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",62.1,"2026-07-12T22:00:04"], [108418,"0006564904","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108419,"HCM6577725","2023-03-29T00:00:00",2023,3,519503,"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",847.2,"2026-07-12T22:00:04"], [108420,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"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"], [108421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108422,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",19057.47,"2026-07-12T22:00:04"], [108423,"0006566583","2023-03-08T00:00:00",2023,3,652072,"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"], [108424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [108425,"0006543937","2023-01-30T00:00:00",2023,3,590110,"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"], [108426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108427,"0006653220","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf 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",401.68,"2026-07-12T22:00:04"], [108428,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [108429,"HCM6560348","2023-03-01T00:00:00",2023,3,510101,"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",8388.38,"2026-07-12T22:00:04"], [108430,"APV6540257","2023-01-23T00:00:00",2023,3,546023,"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 ",460.97,"2026-07-12T22:00:04"], [108431,"0006528483","2023-01-03T00:00:00",2023,3,518161,"Health 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[108434,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108435,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",969.39,"2026-07-12T22:00:04"], [108436,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [108437,"APV6566774","2023-03-01T00:00:00",2023,3,571300,"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 ",7176.59,"2026-07-12T22:00:04"], [108438,"0006546532","2023-02-01T00:00:00",2023,3,531029,"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",1967381.4,"2026-07-12T22:00:04"], [108439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108440,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"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",6990.06,"2026-07-12T22:00:04"], [108441,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",809.01,"2026-07-12T22:00:04"], [108442,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"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)","0000052218","HOWARD COUNTY ",165000.0,"2026-07-12T22:00:04"], [108443,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5297.9,"2026-07-12T22:00:04"], [108444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",21.56,"2026-07-12T22:00:04"], [108445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305618","JOSHUA SMITLEY ",265.59,"2026-07-12T22:00:04"], [108446,"0006571649","2023-03-15T00:00:00",2023,3,519006,"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"], [108447,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8945.09,"2026-07-12T22:00:04"], [108448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",368.81,"2026-07-12T22:00:04"], [108449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.1,"2026-07-12T22:00:04"], [108450,"0006563163","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",999625.31,"2026-07-12T22:00:04"], [108451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108452,"APV6546861","2023-02-02T00:00:00",2023,3,590110,"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"], [108453,"0006561102","2023-02-27T00:00:00",2023,3,517005,"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",-9.98,"2026-07-12T22:00:04"], [108454,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",628.0,"2026-07-12T22:00:04"], [108455,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",8286.92,"2026-07-12T22:00:04"], [108456,"APV6572639","2023-03-14T00:00:00",2023,3,547042,"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 ",18010.0,"2026-07-12T22:00:04"], [108457,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4486.84,"2026-07-12T22:00:04"], [108458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",711.41,"2026-07-12T22:00:04"], [108459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108460,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269114","MIDWEST ORTHOTIC and TECHNOLOGY CENTER MER ",14.0,"2026-07-12T22:00:04"], [108461,"0006565521","2023-03-01T00:00:00",2023,3,659900,"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",47.22,"2026-07-12T22:00:04"], [108462,"0006527292","2023-01-08T00:00:00",2023,3,652051,"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"], [108463,"EXV6554645","2023-02-13T00:00:00",2023,3,595170,"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",83.5,"2026-07-12T22:00:04"], [108464,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7912.57,"2026-07-12T22:00:04"], [108465,"0006572366","2023-03-16T00:00:00",2023,3,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108466,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"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"], [108467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108468,"HCM6569978","2023-03-15T00:00:00",2023,3,518796,"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",349.5,"2026-07-12T22:00:04"], [108469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [108470,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8041.0,"2026-07-12T22:00:04"], [108471,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",633419.32,"2026-07-12T22:00:04"], [108472,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",26453.19,"2026-07-12T22:00:04"], [108473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108475,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [108476,"APV6566828","2023-03-07T00:00:00",2023,3,536011,"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 ",58.87,"2026-07-12T22:00:04"], [108477,"0006537292","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4362.08,"2026-07-12T22:00:04"], [108478,"APV6529113","2023-01-03T00:00:00",2023,3,592034,"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 ",-0.01,"2026-07-12T22:00:04"], [108479,"APV6564236","2023-03-02T00:00:00",2023,3,595194,"InState Travel -LuggageFee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",598.41,"2026-07-12T22:00:04"], [108480,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",236.0,"2026-07-12T22:00:04"], [108481,"APV6540257","2023-01-23T00:00:00",2023,3,547022,"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 ",366.46,"2026-07-12T22:00:04"], [108482,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [108483,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",28301.42,"2026-07-12T22:00:04"], [108484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [108485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108486,"0006569876","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [108487,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",76000.0,"2026-07-12T22:00:04"], [108488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",161.68,"2026-07-12T22:00:04"], [108489,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [108490,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [108491,"0006543182","2023-01-27T00:00:00",2023,3,517003,"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",-93.67,"2026-07-12T22:00:04"], [108492,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",134871.8,"2026-07-12T22:00:04"], [108493,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",99324.36,"2026-07-12T22:00:04"], [108494,"0006532085","2023-01-09T00:00:00",2023,3,580147,"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",674034.68,"2026-07-12T22:00:04"], [108495,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"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 ",29051.28,"2026-07-12T22:00:04"], [108496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [108497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108498,"0006531324","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",452167.67,"2026-07-12T22:00:04"], [108499,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",295.05,"2026-07-12T22:00:04"], [108500,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [108501,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",7540.6,"2026-07-12T22:00:04"], [108502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [108503,"0006569876","2023-03-01T00:00:00",2023,3,518606,"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",3.12,"2026-07-12T22:00:04"], [108504,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [108505,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",274.19,"2026-07-12T22:00:04"], [108506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [108507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",461.14,"2026-07-12T22:00:04"], [108508,"HCM6527473","2023-01-04T00:00:00",2023,3,516005,"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",7.86,"2026-07-12T22:00:04"], [108509,"0006546532","2023-02-01T00:00:00",2023,3,518800,"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",24.4,"2026-07-12T22:00:04"], [108510,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108511,"0006564885","2023-03-03T00:00:00",2023,3,516002,"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",116.32,"2026-07-12T22:00:04"], [108512,"APV6550433","2023-02-08T00:00:00",2023,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",175.0,"2026-07-12T22:00:04"], [108513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",431.16,"2026-07-12T22:00:04"], [108515,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4526.0,"2026-07-12T22:00:04"], [108516,"APV6553461","2023-02-13T00:00:00",2023,3,595110,"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 ",110.19,"2026-07-12T22:00:04"], [108517,"APV6566744","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - 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 ",1873.4,"2026-07-12T22:00:04"], [108518,"APV6545179","2023-01-30T00:00:00",2023,3,590110,"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"], [108519,"APV6552341","2023-02-10T00:00:00",2023,3,531010,"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 ",4325.0,"2026-07-12T22:00:04"], [108520,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-07-12T22:00:04"], [108521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [108522,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108523,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [108524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [108525,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf 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",235.55,"2026-07-12T22:00:04"], [108526,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108527,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [108528,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"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",47.78,"2026-07-12T22:00:04"], [108529,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",10000.0,"2026-07-12T22:00:04"], [108530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [108531,"0006564031","2023-03-01T00:00:00",2023,3,510150,"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",98.39,"2026-07-12T22:00:04"], [108532,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [108533,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",247383.35,"2026-07-12T22:00:04"], [108534,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",1189.5,"2026-07-12T22:00:04"], [108535,"0006538177","2023-01-19T00:00:00",2023,3,516002,"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",114.58,"2026-07-12T22:00:04"], [108536,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",30.49,"2026-07-12T22:00:04"], [108537,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [108538,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [108539,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"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. ",7693.18,"2026-07-12T22:00:04"], [108540,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",23970.86,"2026-07-12T22:00:04"], [108541,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",19.73,"2026-07-12T22:00:04"], [108542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322982","TONYA VICKERS ",334.15,"2026-07-12T22:00:04"], [108543,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.69,"2026-07-12T22:00:04"], [108544,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",203575.91,"2026-07-12T22:00:04"], [108545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108546,"0006557901","2023-02-01T00:00:00",2023,3,519006,"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",3.67,"2026-07-12T22:00:04"], [108547,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [108549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [108550,"0006557217","2023-02-20T00:00:00",2023,3,518606,"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",109.99,"2026-07-12T22:00:04"], [108551,"ACC00F0002","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-69.13,"2026-07-12T22:00:04"], [108552,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"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",1547.74,"2026-07-12T22:00:04"], [108553,"0006527297","2023-01-08T00:00:00",2023,3,659302,"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"], [108554,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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",372.45,"2026-07-12T22:00:04"], [108555,"0006565521","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [108556,"APV6536901","2023-01-17T00:00:00",2023,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",328.8,"2026-07-12T22:00:04"], [108557,"APV6577877","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8680.62,"2026-07-12T22:00:04"], [108558,"0006573249","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [108559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [108560,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",4912.48,"2026-07-12T22:00:04"], [108561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1025.56,"2026-07-12T22:00:04"], [108562,"0006536529","2023-01-17T00:00:00",2023,3,519006,"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",10.5,"2026-07-12T22:00:04"], [108563,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.16,"2026-07-12T22:00:04"], [108564,"0006564031","2023-03-01T00:00:00",2023,3,516004,"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"], [108565,"APV6573611","2023-03-17T00:00:00",2023,3,531012,"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. ",1035.84,"2026-07-12T22:00:04"], [108566,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",35.44,"2026-07-12T22:00:04"], [108567,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3316.91,"2026-07-12T22:00:04"], [108568,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",474.28,"2026-07-12T22:00:04"], [108570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108571,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"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 ",-3244.88,"2026-07-12T22:00:04"], [108572,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-12T22:00:04"], [108573,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"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",2.78,"2026-07-12T22:00:04"], [108574,"APV6566870","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",39205.06,"2026-07-12T22:00:04"], [108575,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",25878.27,"2026-07-12T22:00:04"], [108576,"EXV6561740","2023-02-15T00:00:00",2023,3,595120,"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"], [108577,"APV6536888","2023-01-17T00:00:00",2023,3,591024,"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 ",3539.39,"2026-07-12T22:00:04"], [108578,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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"], [108579,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"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. ",5475.6,"2026-07-12T22:00:04"], [108580,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"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",3.32,"2026-07-12T22:00:04"], [108581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",111.38,"2026-07-12T22:00:04"], [108582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108583,"0006571688","2023-03-15T00:00:00",2023,3,517005,"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"], [108584,"HCM6527485","2023-01-04T00:00:00",2023,3,518161,"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",6022.12,"2026-07-12T22:00:04"], [108585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108586,"APV6558958","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - 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WISE ",389.84,"2026-07-12T22:00:04"], [108611,"ACC00F0002","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-7.34,"2026-07-12T22:00:04"], [108612,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [108613,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"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",64.94,"2026-07-12T22:00:04"], [108614,"0006561074","2023-03-01T00:00:00",2023,3,510101,"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",104525.58,"2026-07-12T22:00:04"], [108615,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [108616,"APV6545171","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",1629994.32,"2026-07-12T22:00:04"], [108617,"0006564904","2023-03-01T00:00:00",2023,3,510101,"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",4112.5,"2026-07-12T22:00:04"], [108618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",366.49,"2026-07-12T22:00:04"], [108619,"0006557913","2023-02-21T00:00:00",2023,3,517003,"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",-1108.04,"2026-07-12T22:00:04"], [108620,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108621,"0006565521","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108625,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",9984.9,"2026-07-12T22:00:04"], [108626,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",762.68,"2026-07-12T22:00:04"], [108627,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",808.43,"2026-07-12T22:00:04"], [108628,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2577.5,"2026-07-12T22:00:04"], [108629,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"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"], [108630,"ACC00F0001","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-4643.87,"2026-07-12T22:00:04"], [108631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",603.63,"2026-07-12T22:00:04"], [108632,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1158.38,"2026-07-12T22:00:04"], [108633,"ACC00G0002","2023-01-31T00:00:00",2023,3,518606,"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",115.49,"2026-07-12T22:00:04"], [108634,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1622.02,"2026-07-12T22:00:04"], [108636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",107.79,"2026-07-12T22:00:04"], [108637,"0006566474","2023-03-08T00:00:00",2023,3,659270,"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"], [108638,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",91.28,"2026-07-12T22:00:04"], [108639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1070.03,"2026-07-12T22:00:04"], [108640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108641,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",159.64,"2026-07-12T22:00:04"], [108642,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1178.47,"2026-07-12T22:00:04"], [108643,"0006536299","2023-01-17T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [108644,"0006557270","2023-02-20T00:00:00",2023,3,518796,"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",14.86,"2026-07-12T22:00:04"], [108645,"0006657709","2023-03-15T00:00:00",2023,3,510200,"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"], [108646,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",5010.46,"2026-07-12T22:00:04"], [108647,"0006546533","2023-02-01T00:00:00",2023,3,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [108652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1358.16,"2026-07-12T22:00:04"], [108653,"HCM6544039","2023-02-01T00:00:00",2023,3,517005,"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",267.82,"2026-07-12T22:00:04"], [108654,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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"], [108655,"APV6563443","2023-03-01T00:00:00",2023,3,533043,"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 ",36.37,"2026-07-12T22:00:04"], [108656,"0006570861","2023-03-14T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [108657,"HCM6527441","2023-01-04T00:00:00",2023,3,517005,"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",729.65,"2026-07-12T22:00:04"], [108658,"APV6531561","2023-01-06T00:00:00",2023,3,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000110373","JEFFERSONVILLE TWP PUBLIC LIBRARY ",33724.0,"2026-07-12T22:00:04"], [108659,"APV6564366","2023-03-02T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",21049.79,"2026-07-12T22:00:04"], [108660,"APV6542040","2023-01-25T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12540.92,"2026-07-12T22:00:04"], [108661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108662,"APV6569318","2023-03-10T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.94,"2026-07-12T22:00:04"], [108663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108664,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3347.33,"2026-07-12T22:00:04"], [108665,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"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",4.31,"2026-07-12T22:00:04"], [108666,"APV6542705","2023-01-23T00:00:00",2023,3,571100,"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 ",13193.34,"2026-07-12T22:00:04"], [108667,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108668,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",2069.56,"2026-07-12T22:00:04"], [108669,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"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",17660.33,"2026-07-12T22:00:04"], [108670,"HCM6577723","2023-03-29T00:00:00",2023,3,516002,"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",9399.1,"2026-07-12T22:00:04"], [108671,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",794.61,"2026-07-12T22:00:04"], [108672,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108673,"0006529552","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1168.42,"2026-07-12T22:00:04"], [108674,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",230.81,"2026-07-12T22:00:04"], [108675,"APV6657089","2023-03-29T00:00:00",2023,3,595130,"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 ",466.1,"2026-07-12T22:00:04"], [108676,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [108677,"HCM6577709","2023-03-29T00:00:00",2023,3,518800,"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",0.08,"2026-07-12T22:00:04"], [108678,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [108679,"0006540085","2023-01-23T00:00:00",2023,3,519503,"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"], [108680,"0006566547","2023-03-07T00:00:00",2023,3,546002,"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",-170.46,"2026-07-12T22:00:04"], [108681,"0006565521","2023-03-01T00:00:00",2023,3,599027,"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",0.1,"2026-07-12T22:00:04"], [108682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [108683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [108684,"0006545699","2023-01-31T00:00:00",2023,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [108685,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-41.4,"2026-07-12T22:00:04"], [108686,"0006571595","2023-03-15T00:00:00",2023,3,595130,"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"], [108687,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",0.43,"2026-07-12T22:00:04"], [108688,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108689,"0006574293","2023-03-20T00:00:00",2023,3,599036,"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",539.32,"2026-07-12T22:00:04"], [108690,"HCM6527472","2023-01-04T00:00:00",2023,3,518800,"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",429.78,"2026-07-12T22:00:04"], [108691,"0006574926","2023-03-21T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",209.69,"2026-07-12T22:00:04"], [108692,"HCM6527417","2023-01-04T00:00:00",2023,3,516002,"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",615.39,"2026-07-12T22:00:04"], [108693,"0006557270","2023-02-20T00:00:00",2023,3,519006,"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",45.91,"2026-07-12T22:00:04"], [108694,"HCM6577706","2023-03-29T00:00:00",2023,3,510150,"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",565.75,"2026-07-12T22:00:04"], [108695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108697,"APV6657103","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000092869","LETTS COMMUNIY VFD ",4750.0,"2026-07-12T22:00:04"], [108698,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6344.87,"2026-07-12T22:00:04"], [108699,"HCM6569991","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [108700,"APV6575131","2023-03-21T00:00:00",2023,3,538922,"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 ",1537.5,"2026-07-12T22:00:04"], [108701,"APV6563419","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",160,"Veterans Affairs","Supplies, Parts and Materials","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.4,"2026-07-12T22:00:04"], [108702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [108703,"0006574072","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-18.25,"2026-07-12T22:00:04"], [108704,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [108705,"0006653238","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [108706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",505.1,"2026-07-12T22:00:04"], [108707,"APV6553388","2023-02-10T00:00:00",2023,3,545008,"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 ",28.66,"2026-07-12T22:00:04"], [108708,"0006564061","2023-03-02T00:00:00",2023,3,516005,"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",2487.24,"2026-07-12T22:00:04"], [108709,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [108710,"0006545698","2023-01-31T00:00:00",2023,3,652134,"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",1.41,"2026-07-12T22:00:04"], [108711,"0006557890","2023-02-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92.18,"2026-07-12T22:00:04"], [108712,"APV6566744","2023-03-07T00:00:00",2023,3,539140,"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 ",129.72,"2026-07-12T22:00:04"], [108713,"HCM6544032","2023-02-01T00:00:00",2023,3,517005,"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"], [108714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [108715,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339028","SANDRA CLARK ",1600.35,"2026-07-12T22:00:04"], [108716,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000236028","NATASHA NICHOLE HENRY ",0.04,"2026-07-12T22:00:04"], [108717,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"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 ",34235.27,"2026-07-12T22:00:04"], [108718,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.28,"2026-07-12T22:00:04"], [108719,"EXV6576250","2023-03-06T00:00:00",2023,3,595510,"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",15.19,"2026-07-12T22:00:04"], [108720,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [108722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [108723,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108725,"EXV6653041","2023-03-20T00:00:00",2023,3,595510,"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",111.23,"2026-07-12T22:00:04"], [108726,"0006535328","2023-01-13T00:00:00",2023,3,652131,"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"], [108727,"0006546532","2023-02-01T00:00:00",2023,3,516002,"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",1445.64,"2026-07-12T22:00:04"], [108728,"EXV6542212","2023-01-20T00:00:00",2023,3,595120,"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"], [108729,"EXV6552638","2023-02-08T00:00:00",2023,3,595110,"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",122.5,"2026-07-12T22:00:04"], [108730,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",16650.73,"2026-07-12T22:00:04"], [108731,"0006555859","2023-02-16T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.61,"2026-07-12T22:00:04"], [108732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108733,"0006574251","2023-03-20T00:00:00",2023,3,518901,"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",-2789.97,"2026-07-12T22:00:04"], [108734,"APV6541207","2023-01-24T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",366.52,"2026-07-12T22:00:04"], [108735,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108736,"APV6534063","2023-01-11T00:00:00",2023,3,555553,"Computer software",510,"Dept of Workforce Development","Capital Costs","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002523","DELL MARKETING L.P. 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",201.21,"2026-07-12T22:00:04"], [108740,"0006548268","2023-02-06T00:00:00",2023,3,659900,"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",21.0,"2026-07-12T22:00:04"], [108741,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108742,"0006560249","2023-02-24T00:00:00",2023,3,580290,"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",306316.73,"2026-07-12T22:00:04"], [108743,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",51709.57,"2026-07-12T22:00:04"], [108744,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [108745,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [108746,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",23.85,"2026-07-12T22:00:04"], [108747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108748,"0006564031","2023-03-01T00:00:00",2023,3,546007,"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",0.77,"2026-07-12T22:00:04"], [108749,"0006564904","2023-03-01T00:00:00",2023,3,516002,"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",724.66,"2026-07-12T22:00:04"], [108750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108751,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"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",185.33,"2026-07-12T22:00:04"], [108752,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",628.0,"2026-07-12T22:00:04"], [108753,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"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",1.12,"2026-07-12T22:00:04"], [108754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [108755,"0006653220","2023-03-29T00:00:00",2023,3,510150,"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",789.61,"2026-07-12T22:00:04"], [108756,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [108757,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [108758,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",5.13,"2026-07-12T22:00:04"], [108759,"HCM6553034","2023-02-15T00:00:00",2023,3,519006,"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",191.07,"2026-07-12T22:00:04"], [108760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108761,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7868.14,"2026-07-12T22:00:04"], [108762,"0006553037","2023-02-08T00:00:00",2023,3,659294,"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"], [108763,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10000.0,"2026-07-12T22:00:04"], [108764,"0006558681","2023-02-22T00:00:00",2023,3,519722,"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"], [108765,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108766,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [108767,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",831.84,"2026-07-12T22:00:04"], [108768,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108769,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",46613.65,"2026-07-12T22:00:04"], [108770,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [108771,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [108772,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",628.0,"2026-07-12T22:00:04"], [108773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [108774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108775,"0006549259","2023-02-07T00:00:00",2023,3,518501,"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",-0.02,"2026-07-12T22:00:04"], [108776,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [108777,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [108778,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [108779,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",520.16,"2026-07-12T22:00:04"], [108780,"HCM6569946","2023-03-15T00:00:00",2023,3,518406,"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",33796.29,"2026-07-12T22:00:04"], [108781,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4200.09,"2026-07-12T22:00:04"], [108782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108783,"APV6546071","2023-02-01T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",274.74,"2026-07-12T22:00:04"], [108784,"0006549260","2023-02-07T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108785,"0006659606","2023-03-31T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",43.76,"2026-07-12T22:00:04"], [108786,"0006562028","2023-02-28T00:00:00",2023,3,516005,"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",12.3,"2026-07-12T22:00:04"], [108787,"HCM6552909","2023-02-15T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [108788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [108789,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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",2180.39,"2026-07-12T22:00:04"], [108790,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",70.86,"2026-07-12T22:00:04"], [108791,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"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"], [108792,"APV6573601","2023-03-17T00:00:00",2023,3,531010,"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 ",6223.08,"2026-07-12T22:00:04"], [108793,"APV6565935","2023-03-06T00:00:00",2023,3,580150,"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"], [108794,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",19956.76,"2026-07-12T22:00:04"], [108795,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"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",828.98,"2026-07-12T22:00:04"], [108796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [108797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108798,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"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",1.16,"2026-07-12T22:00:04"], [108799,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",3.73,"2026-07-12T22:00:04"], [108800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [108801,"0006535330","2023-01-01T00:00:00",2023,3,541002,"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",61.07,"2026-07-12T22:00:04"], [108802,"HCM6577705","2023-03-29T00:00:00",2023,3,516005,"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",181.22,"2026-07-12T22:00:04"], [108803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108805,"APV6657120","2023-03-29T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",3416.82,"2026-07-12T22:00:04"], [108806,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",39949.68,"2026-07-12T22:00:04"], [108807,"APV6531629","2023-01-06T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",23166.3,"2026-07-12T22:00:04"], [108808,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",28454.77,"2026-07-12T22:00:04"], [108809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [108810,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",2682.18,"2026-07-12T22:00:04"], [108811,"0006548165","2023-02-04T00:00:00",2023,3,519006,"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",10.03,"2026-07-12T22:00:04"], [108812,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193499","TRITON SCHOOL CORP TREASURER ",9137.0,"2026-07-12T22:00:04"], [108813,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [108814,"APV6565068","2023-03-03T00:00:00",2023,3,547161,"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","0000003323","FORESTRY SUPPLIERS INC ",411.26,"2026-07-12T22:00:04"], [108815,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [108816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [108817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108818,"0006564031","2023-03-01T00:00:00",2023,3,599042,"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",100.93,"2026-07-12T22:00:04"], [108819,"HCM6577720","2023-03-29T00:00:00",2023,3,518161,"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",179.65,"2026-07-12T22:00:04"], [108820,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",0.17,"2026-07-12T22:00:04"], [108821,"0006557901","2023-02-01T00:00:00",2023,3,652072,"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",3.09,"2026-07-12T22:00:04"], [108822,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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"], [108823,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3790.45,"2026-07-12T22:00:04"], [108824,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [108825,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [108826,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",14791.1,"2026-07-12T22:00:04"], [108827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [108828,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",144.55,"2026-07-12T22:00:04"], [108829,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.77,"2026-07-12T22:00:04"], [108830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",258.7,"2026-07-12T22:00:04"], [108831,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [108832,"APV6546071","2023-02-01T00:00:00",2023,3,543066,"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 ",118.31,"2026-07-12T22:00:04"], [108833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",952.86,"2026-07-12T22:00:04"], [108834,"0006571686","2023-03-14T00:00:00",2023,3,659360,"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",1.98,"2026-07-12T22:00:04"], [108835,"APV6547005","2023-02-01T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",11040.0,"2026-07-12T22:00:04"], [108836,"HCM6560311","2023-03-01T00:00:00",2023,3,518800,"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",1.33,"2026-07-12T22:00:04"], [108837,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",411.14,"2026-07-12T22:00:04"], [108838,"0006564031","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [108839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [108840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",754.53,"2026-07-12T22:00:04"], [108842,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [108843,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"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. ",954.69,"2026-07-12T22:00:04"], [108844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [108845,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",0.01,"2026-07-12T22:00:04"], [108846,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3303.87,"2026-07-12T22:00:04"], [108847,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"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 ",537.86,"2026-07-12T22:00:04"], [108848,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",58368.44,"2026-07-12T22:00:04"], [108849,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",16194.83,"2026-07-12T22:00:04"], [108850,"APV6578056","2023-03-06T00:00:00",2023,3,599042,"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 ",303.78,"2026-07-12T22:00:04"], [108851,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [108852,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",5859.12,"2026-07-12T22:00:04"], [108853,"HCM6527420","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.79,"2026-07-12T22:00:04"], [108854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1606.84,"2026-07-12T22:00:04"], [108855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108856,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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"], [108857,"APV6578091","2023-03-24T00:00:00",2023,3,531010,"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. ",7712.74,"2026-07-12T22:00:04"], [108858,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",36.46,"2026-07-12T22:00:04"], [108859,"0006661618","2023-03-31T00:00:00",2023,3,652131,"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",-17.14,"2026-07-12T22:00:04"], [108860,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3352.44,"2026-07-12T22:00:04"], [108861,"0006559443","2023-02-23T00:00:00",2023,3,531010,"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",471334.14,"2026-07-12T22:00:04"], [108862,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000202892","REBECCA SUE REINHARD ",90.0,"2026-07-12T22:00:04"], [108863,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",7756.77,"2026-07-12T22:00:04"], [108864,"HCM6560333","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [108865,"0006575647","2023-03-01T00:00:00",2023,3,518606,"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",13.92,"2026-07-12T22:00:04"], [108866,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3406.62,"2026-07-12T22:00:04"], [108867,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105109","EARLY LEARNING CENTERS, INC ",7484.17,"2026-07-12T22:00:04"], [108868,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [108869,"0006563177","2023-03-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12778.5,"2026-07-12T22:00:04"], [108870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [108872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [108873,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",23108.03,"2026-07-12T22:00:04"], [108874,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",390.0,"2026-07-12T22:00:04"], [108875,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",0.5,"2026-07-12T22:00:04"], [108876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345835","JENNIFER CREE ",623.74,"2026-07-12T22:00:04"], [108877,"0006539095","2023-01-20T00:00:00",2023,3,518796,"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",0.0,"2026-07-12T22:00:04"], [108878,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2634.6,"2026-07-12T22:00:04"], [108879,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [108880,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [108881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108882,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [108883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108884,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [108885,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [108886,"0006556601","2023-02-17T00:00:00",2023,3,595130,"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",2924.12,"2026-07-12T22:00:04"], [108887,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [108888,"0006537275","2023-01-18T00:00:00",2023,3,519006,"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",9.13,"2026-07-12T22:00:04"], [108889,"0006541673","2023-01-25T00:00:00",2023,3,517005,"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",1394.07,"2026-07-12T22:00:04"], [108890,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"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",28.53,"2026-07-12T22:00:04"], [108891,"APV6562553","2023-02-28T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",2412.5,"2026-07-12T22:00:04"], [108892,"0006659604","2023-03-31T00:00:00",2023,3,546002,"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",7.01,"2026-07-12T22:00:04"], [108893,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",40541.26,"2026-07-12T22:00:04"], [108894,"EXV6547137","2023-01-17T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [108895,"0006529640","2023-01-03T00:00:00",2023,3,580120,"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",468556.19,"2026-07-12T22:00:04"], [108896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108897,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"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",685.64,"2026-07-12T22:00:04"], [108898,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"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",11.05,"2026-07-12T22:00:04"], [108899,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",352.11,"2026-07-12T22:00:04"], [108900,"0006536529","2023-01-17T00:00:00",2023,3,517005,"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",255.03,"2026-07-12T22:00:04"], [108901,"0006567372","2023-03-08T00:00:00",2023,3,518406,"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",-3703.02,"2026-07-12T22:00:04"], [108902,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",0.2,"2026-07-12T22:00:04"], [108903,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",533.53,"2026-07-12T22:00:04"], [108904,"0006569086","2023-03-10T00:00:00",2023,3,591024,"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",-772.73,"2026-07-12T22:00:04"], [108905,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5773.8,"2026-07-12T22:00:04"], [108906,"HCM6536455","2023-01-18T00:00:00",2023,3,519722,"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",133.9,"2026-07-12T22:00:04"], [108907,"APV6555907","2023-02-16T00:00:00",2023,3,546016,"Off-Printing & Binding",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","0000065621","UN COMMUNICATIONS GROUP INC ",264.75,"2026-07-12T22:00:04"], [108908,"HCM6560331","2023-03-01T00:00:00",2023,3,519503,"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",6.15,"2026-07-12T22:00:04"], [108909,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"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"], [108910,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109709","WILLIAMS CHIROPRACTIC CORP PC ",14.0,"2026-07-12T22:00:04"], [108911,"APV6548537","2023-02-06T00:00:00",2023,3,580144,"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, ",1416.67,"2026-07-12T22:00:04"], [108912,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",76446.52,"2026-07-12T22:00:04"], [108913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [108915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [108916,"HCM6569967","2023-03-15T00:00:00",2023,3,518796,"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"], [108917,"0006656981","2023-03-29T00:00:00",2023,3,534040,"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"], [108918,"0006535369","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",11.55,"2026-07-12T22:00:04"], [108919,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",222.76,"2026-07-12T22:00:04"], [108920,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1349.74,"2026-07-12T22:00:04"], [108921,"HCM6536459","2023-01-18T00:00:00",2023,3,517005,"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",729.46,"2026-07-12T22:00:04"], [108922,"0006564904","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108923,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",132.08,"2026-07-12T22:00:04"], [108924,"0006546532","2023-02-01T00:00:00",2023,3,545006,"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",0.26,"2026-07-12T22:00:04"], [108925,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3006.81,"2026-07-12T22:00:04"], [108926,"0006552044","2023-02-10T00:00:00",2023,3,518161,"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",1972.56,"2026-07-12T22:00:04"], [108927,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1910.0,"2026-07-12T22:00:04"], [108928,"0006567424","2023-03-08T00:00:00",2023,3,659304,"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"], [108929,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [108930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108932,"HCM6552916","2023-02-15T00:00:00",2023,3,510101,"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",20123.35,"2026-07-12T22:00:04"], [108933,"APV6562384","2023-02-28T00:00:00",2023,3,535012,"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 ",12079.03,"2026-07-12T22:00:04"], [108934,"0006533804","2023-01-11T00:00:00",2023,3,518161,"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",388.72,"2026-07-12T22:00:04"], [108935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [108936,"HCM6536447","2023-01-18T00:00:00",2023,3,519503,"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",37.2,"2026-07-12T22:00:04"], [108937,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",310.22,"2026-07-12T22:00:04"], [108938,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",36117.95,"2026-07-12T22:00:04"], [108939,"0006533701","2023-01-01T00:00:00",2023,3,652072,"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",79.55,"2026-07-12T22:00:04"], [108940,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3930.14,"2026-07-12T22:00:04"], [108941,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"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",10.19,"2026-07-12T22:00:04"], [108942,"APV6575699","2023-03-22T00:00:00",2023,3,595120,"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","0000408849","KENNETH LEROY JASPER ",159.38,"2026-07-12T22:00:04"], [108943,"EXV6551714","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.77,"2026-07-12T22:00:04"], [108944,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",242969.33,"2026-07-12T22:00:04"], [108945,"HCM6552925","2023-02-15T00:00:00",2023,3,510160,"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",150.65,"2026-07-12T22:00:04"], [108946,"0006659605","2023-03-31T00:00:00",2023,3,652131,"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",69.53,"2026-07-12T22:00:04"], [108947,"0006527309","2023-01-08T00:00:00",2023,3,659290,"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"], [108948,"0006548165","2023-02-04T00:00:00",2023,3,516002,"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",87.54,"2026-07-12T22:00:04"], [108949,"HCM6527481","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [108950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",476.06,"2026-07-12T22:00:04"], [108951,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",8272.0,"2026-07-12T22:00:04"], [108952,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108953,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162.18,"2026-07-12T22:00:04"], [108954,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",238512.93,"2026-07-12T22:00:04"], [108955,"0006557901","2023-02-01T00:00:00",2023,3,518796,"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",616.13,"2026-07-12T22:00:04"], [108956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108957,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"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"], [108958,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",175501.95,"2026-07-12T22:00:04"], [108959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",899.19,"2026-07-12T22:00:04"], [108960,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",27719.74,"2026-07-12T22:00:04"], [108961,"0006556654","2023-02-17T00:00:00",2023,3,517005,"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"], [108962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [108963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [108964,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [108965,"0006564031","2023-03-01T00:00:00",2023,3,595594,"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",0.22,"2026-07-12T22:00:04"], [108966,"APV6565170","2023-03-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",28638.0,"2026-07-12T22:00:04"], [108967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",129.35,"2026-07-12T22:00:04"], [108968,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",113.97,"2026-07-12T22:00:04"], [108969,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"FICA - 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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","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [108976,"0006564031","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [108977,"0006572399","2023-03-16T00:00:00",2023,3,518161,"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",239.85,"2026-07-12T22:00:04"], [108978,"APV6548535","2023-02-06T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",18539.52,"2026-07-12T22:00:04"], [108979,"HCM6552941","2023-02-15T00:00:00",2023,3,518901,"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"], [108980,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - 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Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [108989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [108990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",301.81,"2026-07-12T22:00:04"], [108991,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",3.83,"2026-07-12T22:00:04"], [108992,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [108993,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [108994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [108995,"0006537436","2023-01-18T00:00:00",2023,3,510150,"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",4300.47,"2026-07-12T22:00:04"], [108996,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [108997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [108998,"0006537383","2023-01-18T00:00:00",2023,3,518606,"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",1.15,"2026-07-12T22:00:04"], [108999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109001,"HCM6552926","2023-02-15T00:00:00",2023,3,519503,"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",30.3,"2026-07-12T22:00:04"], [109002,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109003,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [109004,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [109005,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"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",3.3,"2026-07-12T22:00:04"], [109006,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109007,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [109008,"0006561074","2023-03-01T00:00:00",2023,3,595570,"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",0.02,"2026-07-12T22:00:04"], [109009,"APV6658091","2023-03-13T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",131.23,"2026-07-12T22:00:04"], [109010,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [109011,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109012,"0006529597","2023-01-04T00:00:00",2023,3,599036,"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",105.15,"2026-07-12T22:00:04"], [109013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109014,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"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",0.71,"2026-07-12T22:00:04"], [109015,"0006546533","2023-02-01T00:00:00",2023,3,517003,"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",2015.18,"2026-07-12T22:00:04"], [109016,"HCM6544022","2023-02-01T00:00:00",2023,3,518796,"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",61.9,"2026-07-12T22:00:04"], [109017,"0006561074","2023-03-01T00:00:00",2023,3,595530,"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",320.87,"2026-07-12T22:00:04"], [109018,"0006557253","2023-02-20T00:00:00",2023,3,519722,"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",16.89,"2026-07-12T22:00:04"], [109019,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.01,"2026-07-12T22:00:04"], [109020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [109021,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109022,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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"], [109023,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [109024,"APV6574472","2023-03-15T00:00:00",2023,3,571300,"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 ",1630.54,"2026-07-12T22:00:04"], [109025,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"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",1107.98,"2026-07-12T22:00:04"], [109026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109027,"HCM6569918","2023-03-15T00:00:00",2023,3,517005,"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"], [109028,"0006547432","2023-02-03T00:00:00",2023,3,517003,"Payroll Perf 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",-3936.44,"2026-07-12T22:00:04"], [109029,"APV6571130","2023-03-14T00:00:00",2023,3,531037,"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","0000273826","DHHS, ADMINISTRATION FOR CHILDREN AND FA ",3062.5,"2026-07-12T22:00:04"], [109030,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",158507.42,"2026-07-12T22:00:04"], [109031,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",544.23,"2026-07-12T22:00:04"], [109032,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7704.31,"2026-07-12T22:00:04"], [109033,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",998.0,"2026-07-12T22:00:04"], [109034,"HCM6577724","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.46,"2026-07-12T22:00:04"], [109035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [109036,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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 ",90816.0,"2026-07-12T22:00:04"], [109037,"HCM6527469","2023-01-04T00:00:00",2023,3,518796,"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",11.44,"2026-07-12T22:00:04"], [109038,"APV6551144","2023-02-09T00:00:00",2023,3,571904,"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 ",12308.13,"2026-07-12T22:00:04"], [109039,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",41.65,"2026-07-12T22:00:04"], [109040,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [109041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109042,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.28,"2026-07-12T22:00:04"], [109043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",323.37,"2026-07-12T22:00:04"], [109044,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"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",21.35,"2026-07-12T22:00:04"], [109045,"0006546532","2023-02-01T00:00:00",2023,3,518606,"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",35.3,"2026-07-12T22:00:04"], [109046,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"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 ",29040.0,"2026-07-12T22:00:04"], [109047,"0006561074","2023-03-01T00:00:00",2023,3,599027,"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",337.18,"2026-07-12T22:00:04"], [109048,"APV6569318","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - 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 ",1375.0,"2026-07-12T22:00:04"], [109049,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [109050,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.44,"2026-07-12T22:00:04"], [109051,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",1.4,"2026-07-12T22:00:04"], [109052,"0006657599","2023-03-30T00:00:00",2023,3,595570,"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"], [109053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",431.16,"2026-07-12T22:00:04"], [109054,"EXV6547169","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [109055,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"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",5605.62,"2026-07-12T22:00:04"], [109056,"HCM6569994","2023-03-15T00:00:00",2023,3,519503,"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"], [109057,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges 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 ",12600.0,"2026-07-12T22:00:04"], [109058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1529.18,"2026-07-12T22:00:04"], [109059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1516.31,"2026-07-12T22:00:04"], [109060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109061,"APC6572646","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [109062,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",670.52,"2026-07-12T22:00:04"], [109063,"0006527268","2023-01-08T00:00:00",2023,3,652370,"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"], [109064,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"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 ",10981.62,"2026-07-12T22:00:04"], [109065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109066,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"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",102.65,"2026-07-12T22:00:04"], [109067,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409631","HEATHER SCHRIMP ",608.38,"2026-07-12T22:00:04"], [109068,"0006574926","2023-03-21T00:00:00",2023,3,591010,"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","National and State Tobacco Control Program"," ","General Ledger Entry",568.41,"2026-07-12T22:00:04"], [109069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109070,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-37416.14,"2026-07-12T22:00:04"], [109071,"APV6572592","2023-03-16T00:00:00",2023,3,532010,"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","0000109965","KING'S TRUCKING and EXCAVATION INC ",621.2,"2026-07-12T22:00:04"], [109072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [109073,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"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",0.93,"2026-07-12T22:00:04"], [109074,"0006575610","2023-03-22T00:00:00",2023,3,518161,"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",-99.46,"2026-07-12T22:00:04"], [109075,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [109076,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",527.06,"2026-07-12T22:00:04"], [109077,"HCM6577721","2023-03-29T00:00:00",2023,3,518606,"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"], [109078,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",402.0,"2026-07-12T22:00:04"], [109079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [109080,"0006561074","2023-03-01T00:00:00",2023,3,595520,"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","Juvenile Mentoring Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [109081,"HCM6569967","2023-03-15T00:00:00",2023,3,510101,"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",4728.66,"2026-07-12T22:00:04"], [109082,"HCM6527485","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [109083,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",348.0,"2026-07-12T22:00:04"], [109084,"0006570861","2023-03-14T00:00:00",2023,3,519006,"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",7.84,"2026-07-12T22:00:04"], [109085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",807.98,"2026-07-12T22:00:04"], [109086,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",684.71,"2026-07-12T22:00:04"], [109087,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",192500.0,"2026-07-12T22:00:04"], [109088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",556.91,"2026-07-12T22:00:04"], [109089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109090,"EXV6565342","2023-03-01T00:00:00",2023,3,595120,"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"], [109091,"0006570759","2023-03-14T00:00:00",2023,3,518800,"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",-84.11,"2026-07-12T22:00:04"], [109092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109094,"ACC00G0002","2023-02-01T00:00:00",2023,3,518800,"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",-43.29,"2026-07-12T22:00:04"], [109095,"APV6544551","2023-01-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",28365.84,"2026-07-12T22:00:04"], [109096,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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"], [109097,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [109098,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",198.0,"2026-07-12T22:00:04"], [109099,"APV6576985","2023-03-23T00:00:00",2023,3,520106,"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 ",209.32,"2026-07-12T22:00:04"], [109100,"0006568340","2023-03-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.1,"2026-07-12T22:00:04"], [109101,"0006565521","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [109102,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109103,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [109104,"0006542386","2023-01-26T00:00:00",2023,3,652134,"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",14.71,"2026-07-12T22:00:04"], [109105,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",4.69,"2026-07-12T22:00:04"], [109106,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",132186.21,"2026-07-12T22:00:04"], [109107,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109108,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",35478.23,"2026-07-12T22:00:04"], [109109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109110,"0006529598","2023-01-04T00:00:00",2023,3,517005,"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",22725.55,"2026-07-12T22:00:04"], [109111,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",91918.25,"2026-07-12T22:00:04"], [109112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [109113,"0006557253","2023-02-20T00:00:00",2023,3,516002,"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",187.66,"2026-07-12T22:00:04"], [109114,"0006541673","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",26.56,"2026-07-12T22:00:04"], [109115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [109116,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [109117,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [109118,"0006557239","2023-02-20T00:00:00",2023,3,518901,"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",0.25,"2026-07-12T22:00:04"], [109119,"0006656999","2023-03-29T00:00:00",2023,3,652134,"Remote IP Phone",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [109120,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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",84.24,"2026-07-12T22:00:04"], [109121,"HCM6577680","2023-03-29T00:00:00",2023,3,517003,"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"], [109122,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38785.29,"2026-07-12T22:00:04"], [109123,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"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 ",49.19,"2026-07-12T22:00:04"], [109124,"0006546532","2023-02-01T00:00:00",2023,3,659290,"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",0.34,"2026-07-12T22:00:04"], [109125,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",256.5,"2026-07-12T22:00:04"], [109126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109128,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109129,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"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"], [109130,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",98996.01,"2026-07-12T22:00:04"], [109131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [109132,"0006527287","2023-01-08T00:00:00",2023,3,652393,"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"], [109133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",315.69,"2026-07-12T22:00:04"], [109134,"HCM6536464","2023-01-18T00:00:00",2023,3,517003,"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",632.16,"2026-07-12T22:00:04"], [109135,"APV6563455","2023-03-01T00:00:00",2023,3,547160,"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 ",615.93,"2026-07-12T22:00:04"], [109136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",1013.23,"2026-07-12T22:00:04"], [109137,"ACC00H0002","2023-02-28T00:00:00",2023,3,518161,"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",1258.82,"2026-07-12T22:00:04"], [109138,"0006544990","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [109139,"0006554809","2023-02-15T00:00:00",2023,3,510150,"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",102.07,"2026-07-12T22:00:04"], [109140,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",974.19,"2026-07-12T22:00:04"], [109141,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109142,"APV6571849","2023-03-15T00:00:00",2023,3,541037,"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 ",229.99,"2026-07-12T22:00:04"], [109143,"0006545699","2023-01-31T00:00:00",2023,3,659287,"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",1557.67,"2026-07-12T22:00:04"], [109144,"APV6572704","2023-03-16T00:00:00",2023,3,580110,"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 ",1254.12,"2026-07-12T22:00:04"], [109145,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1201.21,"2026-07-12T22:00:04"], [109146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109147,"0006565521","2023-03-01T00:00:00",2023,3,652134,"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"], [109148,"0006536571","2023-01-17T00:00:00",2023,3,531055,"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",351.9,"2026-07-12T22:00:04"], [109149,"0006549260","2023-02-07T00:00:00",2023,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109150,"APV6558319","2023-02-21T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000387995","ROBERT BURNS ",60.0,"2026-07-12T22:00:04"], [109151,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [109152,"0006563119","2023-02-28T00:00:00",2023,3,539027,"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",17.5,"2026-07-12T22:00:04"], [109153,"0006556601","2023-02-17T00:00:00",2023,3,595120,"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",1801.33,"2026-07-12T22:00:04"], [109154,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.2,"2026-07-12T22:00:04"], [109155,"0006574138","2023-03-20T00:00:00",2023,3,516005,"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",73.95,"2026-07-12T22:00:04"], [109156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",246.08,"2026-07-12T22:00:04"], [109157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1247.49,"2026-07-12T22:00:04"], [109158,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [109159,"0006541681","2023-01-25T00:00:00",2023,3,519006,"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",27.94,"2026-07-12T22:00:04"], [109160,"0006541673","2023-01-25T00:00:00",2023,3,518606,"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",135.38,"2026-07-12T22:00:04"], [109161,"0006540095","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2115.95,"2026-07-12T22:00:04"], [109162,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"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",5.55,"2026-07-12T22:00:04"], [109163,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [109164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [109165,"HCM6577718","2023-03-29T00:00:00",2023,3,518606,"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",2.42,"2026-07-12T22:00:04"], [109166,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109168,"0006557282","2023-02-20T00:00:00",2023,3,659052,"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"], [109169,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.37,"2026-07-12T22:00:04"], [109170,"0006546532","2023-02-01T00:00:00",2023,3,654702,"Clean Prod Janitorial",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [109171,"HCM6544020","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.32,"2026-07-12T22:00:04"], [109172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [109174,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",132.69,"2026-07-12T22:00:04"], [109175,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",235.2,"2026-07-12T22:00:04"], [109176,"0006564031","2023-03-01T00:00:00",2023,3,659262,"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",144.44,"2026-07-12T22:00:04"], [109177,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [109178,"0006529546","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [109179,"HCM6552909","2023-02-15T00:00:00",2023,3,516002,"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",1629.18,"2026-07-12T22:00:04"], [109180,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.24,"2026-07-12T22:00:04"], [109181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [109182,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109183,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",1288.51,"2026-07-12T22:00:04"], [109184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",379.88,"2026-07-12T22:00:04"], [109185,"APV6565988","2023-03-06T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",336.0,"2026-07-12T22:00:04"], [109186,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [109187,"0006557944","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",331820.0,"2026-07-12T22:00:04"], [109188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1198.59,"2026-07-12T22:00:04"], [109189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [109190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",111.39,"2026-07-12T22:00:04"], [109191,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1127.25,"2026-07-12T22:00:04"], [109192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1546.08,"2026-07-12T22:00:04"], [109193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109194,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"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. ",3631.55,"2026-07-12T22:00:04"], [109195,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [109196,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [109197,"0006561074","2023-03-01T00:00:00",2023,3,652130,"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",12.11,"2026-07-12T22:00:04"], [109198,"0006565521","2023-03-01T00:00:00",2023,3,541002,"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",0.07,"2026-07-12T22:00:04"], [109199,"0006545757","2023-02-01T00:00:00",2023,3,510150,"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"], [109200,"APC6578026","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",-3000.0,"2026-07-12T22:00:04"], [109201,"0006564918","2023-02-28T00:00:00",2023,3,510101,"Payroll 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"], [109202,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",74.42,"2026-07-12T22:00:04"], [109203,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [109204,"0006542443","2023-01-26T00:00:00",2023,3,583120,"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",205215.07,"2026-07-12T22:00:04"], [109205,"0006553039","2023-02-08T00:00:00",2023,3,659210,"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"], [109206,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109207,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [109210,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",130.0,"2026-07-12T22:00:04"], [109211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109212,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"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","0000177527","MICHELLE WIND ",4.8,"2026-07-12T22:00:04"], [109213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [109214,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",15926.32,"2026-07-12T22:00:04"], [109215,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [109216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",991.67,"2026-07-12T22:00:04"], [109217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",584.31,"2026-07-12T22:00:04"], [109218,"0006564928","2023-03-03T00:00:00",2023,3,659270,"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",0.53,"2026-07-12T22:00:04"], [109219,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",37199.84,"2026-07-12T22:00:04"], [109220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",774.65,"2026-07-12T22:00:04"], [109221,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",321.87,"2026-07-12T22:00:04"], [109222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109223,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",53163.76,"2026-07-12T22:00:04"], [109224,"APV6557544","2023-02-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1430.53,"2026-07-12T22:00:04"], [109225,"ARD6658366","2023-03-30T00:00:00",2023,3,580120,"WELFARE DISBURSING 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",-4333171.15,"2026-07-12T22:00:04"], [109226,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",6811.9,"2026-07-12T22:00:04"], [109227,"0006537436","2023-01-18T00:00:00",2023,3,518606,"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",0.28,"2026-07-12T22:00:04"], [109228,"APV6657163","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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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Need",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"], [109233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",556.92,"2026-07-12T22:00:04"], [109234,"0006564031","2023-03-01T00:00:00",2023,3,531027,"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",1.66,"2026-07-12T22:00:04"], [109235,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109236,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",186.86,"2026-07-12T22:00:04"], [109237,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"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"], [109238,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [109239,"HCM6527470","2023-01-04T00:00:00",2023,3,510150,"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",412.0,"2026-07-12T22:00:04"], [109240,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",24995.25,"2026-07-12T22:00:04"], [109241,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - 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"], [109242,"0006552992","2023-02-08T00:00:00",2023,3,659290,"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"], [109243,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",628.0,"2026-07-12T22:00:04"], [109244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",665.21,"2026-07-12T22:00:04"], [109245,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",229665.0,"2026-07-12T22:00:04"], [109246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109247,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [109248,"0006546532","2023-02-01T00:00:00",2023,3,546023,"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",12.1,"2026-07-12T22:00:04"], [109249,"EXV6576284","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [109250,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [109251,"HCM6569994","2023-03-15T00:00:00",2023,3,519006,"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",2477.55,"2026-07-12T22:00:04"], [109252,"APV6545196","2023-01-31T00:00:00",2023,3,571100,"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 ",2162.41,"2026-07-12T22:00:04"], [109253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [109254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109255,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",32581.89,"2026-07-12T22:00:04"], [109256,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [109257,"APV6542040","2023-01-25T00:00:00",2023,3,573100,"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 ",134289.0,"2026-07-12T22:00:04"], [109258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [109259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [109260,"0006540965","2023-01-24T00:00:00",2023,3,518800,"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",83.58,"2026-07-12T22:00:04"], [109261,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"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"], [109262,"0006566494","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.82,"2026-07-12T22:00:04"], [109263,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",15300.74,"2026-07-12T22:00:04"], [109264,"APV6556825","2023-02-17T00:00:00",2023,3,580115,"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 ",118.0,"2026-07-12T22:00:04"], [109265,"EXV6576236","2023-03-10T00:00:00",2023,3,595130,"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",55.73,"2026-07-12T22:00:04"], [109266,"ACC00I0002","2023-03-31T00:00:00",2023,3,518606,"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"], [109267,"0006543215","2023-01-27T00:00:00",2023,3,510101,"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",18471.56,"2026-07-12T22:00:04"], [109268,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",316.46,"2026-07-12T22:00:04"], [109269,"0006652530","2023-03-28T00:00:00",2023,3,544042,"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",-4062.71,"2026-07-12T22:00:04"], [109270,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",73.91,"2026-07-12T22:00:04"], [109271,"APV6652725","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",60.4,"2026-07-12T22:00:04"], [109272,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",602.13,"2026-07-12T22:00:04"], [109273,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [109274,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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"], [109275,"0006565521","2023-03-01T00:00:00",2023,3,592060,"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",1.2,"2026-07-12T22:00:04"], [109276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [109277,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",103.52,"2026-07-12T22:00:04"], [109278,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",140.0,"2026-07-12T22:00:04"], [109279,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",2461.53,"2026-07-12T22:00:04"], [109280,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [109281,"HCM6569920","2023-03-15T00:00:00",2023,3,518796,"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",86.98,"2026-07-12T22:00:04"], [109282,"HCM6577691","2023-03-29T00:00:00",2023,3,510101,"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",22842.81,"2026-07-12T22:00:04"], [109283,"APV6658121","2023-03-30T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",-60.49,"2026-07-12T22:00:04"], [109284,"0006570759","2023-03-14T00:00:00",2023,3,518800,"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",84.11,"2026-07-12T22:00:04"], [109285,"0006556662","2023-02-17T00:00:00",2023,3,652151,"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"], [109286,"ACC00F0002","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-624.43,"2026-07-12T22:00:04"], [109287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109288,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109289,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"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",-319.99,"2026-07-12T22:00:04"], [109290,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",276.0,"2026-07-12T22:00:04"], [109291,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [109292,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [109293,"HCM6560306","2023-03-01T00:00:00",2023,3,517005,"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",5679.65,"2026-07-12T22:00:04"], [109294,"0006567465","2023-03-08T00:00:00",2023,3,531010,"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",15.61,"2026-07-12T22:00:04"], [109295,"0006567477","2023-03-08T00:00:00",2023,3,653090,"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"], [109296,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",20.58,"2026-07-12T22:00:04"], [109297,"HCM6527443","2023-01-04T00:00:00",2023,3,510150,"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",12962.99,"2026-07-12T22:00:04"], [109298,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [109299,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",205.8,"2026-07-12T22:00:04"], [109300,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [109301,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8354.96,"2026-07-12T22:00:04"], [109302,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",13.18,"2026-07-12T22:00:04"], [109303,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [109304,"0006640266","2023-03-28T00:00:00",2023,3,531044,"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",250000.0,"2026-07-12T22:00:04"], [109305,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [109306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109309,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [109310,"0006557901","2023-02-01T00:00:00",2023,3,659304,"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",1.12,"2026-07-12T22:00:04"], [109311,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",18615.06,"2026-07-12T22:00:04"], [109312,"0006557250","2023-02-20T00:00:00",2023,3,518161,"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",111.25,"2026-07-12T22:00:04"], [109313,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [109314,"HCM6527521","2023-01-04T00:00:00",2023,3,519503,"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",94.2,"2026-07-12T22:00:04"], [109315,"APV6541898","2023-01-25T00:00:00",2023,3,595120,"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","0000235678","MELISSA R LAYMAN ",82.0,"2026-07-12T22:00:04"], [109316,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [109317,"APV6546071","2023-02-01T00:00:00",2023,3,520102,"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 ",612.47,"2026-07-12T22:00:04"], [109318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109319,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",93.57,"2026-07-12T22:00:04"], [109320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109321,"APV6572592","2023-03-16T00:00:00",2023,3,533004,"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 ",665.93,"2026-07-12T22:00:04"], [109322,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",2714.18,"2026-07-12T22:00:04"], [109323,"0006640213","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2860.4,"2026-07-12T22:00:04"], [109324,"APV6546134","2023-02-01T00:00:00",2023,3,595170,"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","0000073570","HOLLOMAN, CAROL A. ",11.55,"2026-07-12T22:00:04"], [109325,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",6171.66,"2026-07-12T22:00:04"], [109326,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",701.71,"2026-07-12T22:00:04"], [109327,"APV6574585","2023-03-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",17158.57,"2026-07-12T22:00:04"], [109328,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",11575.05,"2026-07-12T22:00:04"], [109329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [109330,"APV6529125","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",53.9,"2026-07-12T22:00:04"], [109331,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [109332,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",10533.14,"2026-07-12T22:00:04"], [109333,"0006573189","2023-03-17T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1053.49,"2026-07-12T22:00:04"], [109334,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [109335,"APV6548603","2023-02-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",14306.64,"2026-07-12T22:00:04"], [109336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1126.77,"2026-07-12T22:00:04"], [109337,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1093.5,"2026-07-12T22:00:04"], [109338,"0006571620","2023-03-15T00:00:00",2023,3,590110,"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",478.15,"2026-07-12T22:00:04"], [109339,"0006536627","2023-01-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [109340,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"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 ",22261.03,"2026-07-12T22:00:04"], [109341,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [109342,"0006653253","2023-03-29T00:00:00",2023,3,519722,"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",32.45,"2026-07-12T22:00:04"], [109343,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"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, ",1416.67,"2026-07-12T22:00:04"], [109344,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",755.97,"2026-07-12T22:00:04"], [109345,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109346,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [109347,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",116.92,"2026-07-12T22:00:04"], [109348,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",44.56,"2026-07-12T22:00:04"], [109349,"APV6546071","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",41.6,"2026-07-12T22:00:04"], [109350,"HCM6527486","2023-01-04T00:00:00",2023,3,518161,"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"], [109351,"0006553037","2023-02-08T00:00:00",2023,3,652151,"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",4.7,"2026-07-12T22:00:04"], [109352,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097834","KOYANI, ANANDKUMAR M MD ",14.0,"2026-07-12T22:00:04"], [109353,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [109354,"HCM6552914","2023-02-15T00:00:00",2023,3,519503,"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"], [109355,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109357,"HCM6552897","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [109358,"APV6571848","2023-03-14T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",9482.0,"2026-07-12T22:00:04"], [109359,"HCM6536435","2023-01-18T00:00:00",2023,3,516002,"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",136.25,"2026-07-12T22:00:04"], [109360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109361,"HCM6543965","2023-02-01T00:00:00",2023,3,510101,"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",7194.11,"2026-07-12T22:00:04"], [109362,"HCM6544030","2023-02-01T00:00:00",2023,3,519006,"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",117.54,"2026-07-12T22:00:04"], [109363,"APV6567629","2023-03-08T00:00:00",2023,3,534020,"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 ",486.0,"2026-07-12T22:00:04"], [109364,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",310.5,"2026-07-12T22:00:04"], [109365,"0006553037","2023-02-08T00:00:00",2023,3,659304,"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",3597.37,"2026-07-12T22:00:04"], [109366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1026.16,"2026-07-12T22:00:04"], [109367,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"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"], [109368,"APV6556802","2023-02-17T00:00:00",2023,3,536010,"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"], [109369,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-07-12T22:00:04"], [109370,"HCM6527473","2023-01-04T00:00:00",2023,3,519006,"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",0.31,"2026-07-12T22:00:04"], [109371,"APV6540336","2023-01-23T00:00:00",2023,3,531037,"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"], [109372,"HCM6527456","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [109373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [109374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109375,"0006539070","2023-01-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-2642.2,"2026-07-12T22:00:04"], [109376,"0006547410","2023-02-03T00:00:00",2023,3,519503,"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"], [109377,"APV6544384","2023-01-25T00:00:00",2023,3,595130,"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","0000268143","DIANA FORD ",394.91,"2026-07-12T22:00:04"], [109378,"APV6536833","2023-01-17T00:00:00",2023,3,539131,"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 ",583.13,"2026-07-12T22:00:04"], [109379,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",180.56,"2026-07-12T22:00:04"], [109380,"0006653253","2023-03-29T00:00:00",2023,3,517005,"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",529.33,"2026-07-12T22:00:04"], [109381,"0006653269","2023-03-29T00:00:00",2023,3,518901,"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",0.52,"2026-07-12T22:00:04"], [109382,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [109383,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"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"], [109384,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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",0.33,"2026-07-12T22:00:04"], [109385,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.79,"2026-07-12T22:00:04"], [109386,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"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 ",53.48,"2026-07-12T22:00:04"], [109387,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109388,"0006543151","2023-01-27T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [109389,"0006537430","2023-01-18T00:00:00",2023,3,519503,"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",8.01,"2026-07-12T22:00:04"], [109390,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [109391,"0006564031","2023-03-01T00:00:00",2023,3,659264,"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",28.09,"2026-07-12T22:00:04"], [109392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109393,"HCM6552923","2023-02-15T00:00:00",2023,3,510150,"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",245.16,"2026-07-12T22:00:04"], [109394,"APV6578009","2023-03-23T00:00:00",2023,3,533019,"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 ",190.25,"2026-07-12T22:00:04"], [109395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109396,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109397,"0006554836","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [109398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",945.96,"2026-07-12T22:00:04"], [109399,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",13.2,"2026-07-12T22:00:04"], [109400,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",14607.83,"2026-07-12T22:00:04"], [109401,"0006661618","2023-03-31T00:00:00",2023,3,659284,"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"], [109402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109403,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",7832.29,"2026-07-12T22:00:04"], [109404,"0006553030","2023-02-08T00:00:00",2023,3,659304,"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"], [109405,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109406,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [109407,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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"], [109408,"APV6546134","2023-02-01T00:00:00",2023,3,595150,"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","0000279163","MONICA J GRANDSTAFF ",50.1,"2026-07-12T22:00:04"], [109409,"HCM6536460","2023-01-18T00:00:00",2023,3,518796,"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",1299.6,"2026-07-12T22:00:04"], [109410,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [109411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",676.87,"2026-07-12T22:00:04"], [109412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109413,"ACC00G0002","2023-02-01T00:00:00",2023,3,519722,"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",-4307.74,"2026-07-12T22:00:04"], [109414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1529.18,"2026-07-12T22:00:04"], [109415,"0006547351","2023-02-01T00:00:00",2023,3,518161,"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",1179.27,"2026-07-12T22:00:04"], [109416,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [109417,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"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"], [109418,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [109419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",222.77,"2026-07-12T22:00:04"], [109420,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [109421,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [109422,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"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"], [109423,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9422.7,"2026-07-12T22:00:04"], [109424,"HCM6569925","2023-03-15T00:00:00",2023,3,518606,"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",138.35,"2026-07-12T22:00:04"], [109425,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [109426,"0006568328","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-930.0,"2026-07-12T22:00:04"], [109427,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [109428,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",366.48,"2026-07-12T22:00:04"], [109430,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",85.0,"2026-07-12T22:00:04"], [109431,"APV6530892","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",48093.71,"2026-07-12T22:00:04"], [109432,"EXV6567110","2023-03-03T00:00:00",2023,3,595150,"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",61.32,"2026-07-12T22:00:04"], [109433,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [109434,"0006553003","2023-02-08T00:00:00",2023,3,652110,"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",38.29,"2026-07-12T22:00:04"], [109435,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",38.32,"2026-07-12T22:00:04"], [109436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.04,"2026-07-12T22:00:04"], [109437,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105682","PUNTILLO and CRANE ORTHODONTICS ",14.0,"2026-07-12T22:00:04"], [109438,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",36.16,"2026-07-12T22:00:04"], [109439,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [109440,"HCM6560334","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16173.08,"2026-07-12T22:00:04"], [109441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",289.59,"2026-07-12T22:00:04"], [109442,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [109443,"APV6551435","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [109444,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",295.34,"2026-07-12T22:00:04"], [109446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109447,"0006543851","2023-01-30T00:00:00",2023,3,517005,"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",21640.95,"2026-07-12T22:00:04"], [109448,"0006564031","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [109449,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE 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"], [109450,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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"], [109451,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"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 ",243.57,"2026-07-12T22:00:04"], [109452,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [109453,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",42.0,"2026-07-12T22:00:04"], [109454,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",44034.79,"2026-07-12T22:00:04"], [109455,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [109456,"HCM6577650","2023-03-29T00:00:00",2023,3,516002,"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",21.12,"2026-07-12T22:00:04"], [109457,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",131.89,"2026-07-12T22:00:04"], [109458,"HCM6569923","2023-03-15T00:00:00",2023,3,510150,"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",212.89,"2026-07-12T22:00:04"], [109459,"0006561074","2023-03-01T00:00:00",2023,3,659295,"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",1581.76,"2026-07-12T22:00:04"], [109460,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",3352.23,"2026-07-12T22:00:04"], [109461,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"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"], [109462,"0006564031","2023-03-01T00:00:00",2023,3,539140,"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",0.25,"2026-07-12T22:00:04"], [109463,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",207209.57,"2026-07-12T22:00:04"], [109464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [109465,"HCM6536461","2023-01-18T00:00:00",2023,3,517003,"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",460.62,"2026-07-12T22:00:04"], [109466,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",835.38,"2026-07-12T22:00:04"], [109467,"0006568948","2023-03-10T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [109468,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"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",0.34,"2026-07-12T22:00:04"], [109469,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [109470,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",62543.14,"2026-07-12T22:00:04"], [109471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",538.95,"2026-07-12T22:00:04"], [109472,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",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"], [109473,"APV6562471","2023-02-28T00:00:00",2023,3,580110,"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 ",571.79,"2026-07-12T22:00:04"], [109474,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [109475,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109476,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",19668.42,"2026-07-12T22:00:04"], [109477,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",4.71,"2026-07-12T22:00:04"], [109478,"0006553003","2023-02-08T00:00:00",2023,3,659304,"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"], [109479,"APV6530081","2023-01-04T00:00:00",2023,3,555503,"Office furniture",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",2080.0,"2026-07-12T22:00:04"], [109480,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1128.53,"2026-07-12T22:00:04"], [109481,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [109482,"0006574933","2023-03-21T00:00:00",2023,3,547183,"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",-86.44,"2026-07-12T22:00:04"], [109483,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",778.12,"2026-07-12T22:00:04"], [109484,"HCM6527443","2023-01-04T00:00:00",2023,3,510101,"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",28087.46,"2026-07-12T22:00:04"], [109485,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",745.96,"2026-07-12T22:00:04"], [109486,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109487,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [109488,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"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",41.21,"2026-07-12T22:00:04"], [109489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109490,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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",1.9,"2026-07-12T22:00:04"], [109491,"EXV6627873","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.62,"2026-07-12T22:00:04"], [109492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1447.98,"2026-07-12T22:00:04"], [109493,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",32111.51,"2026-07-12T22:00:04"], [109494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109495,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.46,"2026-07-12T22:00:04"], [109496,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"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"], [109497,"HCM6577728","2023-03-29T00:00:00",2023,3,510150,"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",293.04,"2026-07-12T22:00:04"], [109498,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109499,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",116270.68,"2026-07-12T22:00:04"], [109500,"0006561074","2023-03-01T00:00:00",2023,3,652370,"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",47.36,"2026-07-12T22:00:04"], [109501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [109502,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [109503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1086.53,"2026-07-12T22:00:04"], [109504,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [109505,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",65.0,"2026-07-12T22:00:04"], [109506,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [109507,"APV6529113","2023-01-03T00:00:00",2023,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",29.62,"2026-07-12T22:00:04"], [109508,"APV6567720","2023-03-08T00:00:00",2023,3,595130,"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"], [109509,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"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",72.35,"2026-07-12T22:00:04"], [109510,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [109511,"APV6556058","2023-02-16T00:00:00",2023,3,543020,"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 ",2188.13,"2026-07-12T22:00:04"], [109512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [109513,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [109514,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109515,"0006567477","2023-03-08T00:00:00",2023,3,652110,"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"], [109516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109518,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109519,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",19140.72,"2026-07-12T22:00:04"], [109520,"HCM6577655","2023-03-29T00:00:00",2023,3,519503,"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",4.7,"2026-07-12T22:00:04"], [109521,"0006562055","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112361.0,"2026-07-12T22:00:04"], [109522,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",34.51,"2026-07-12T22:00:04"], [109523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",366.49,"2026-07-12T22:00:04"], [109524,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384846","JONES MCGLASSON and ARTER ",750.0,"2026-07-12T22:00:04"], [109525,"HCM6560348","2023-03-01T00:00:00",2023,3,518901,"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",0.76,"2026-07-12T22:00:04"], [109526,"0006564031","2023-03-01T00:00:00",2023,3,518800,"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",102.03,"2026-07-12T22:00:04"], [109527,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"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",84.32,"2026-07-12T22:00:04"], [109528,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [109529,"0006527316","2023-01-08T00:00:00",2023,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10218.07,"2026-07-12T22:00:04"], [109530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1519.12,"2026-07-12T22:00:04"], [109531,"HCM6536345","2023-01-10T00:00:00",2023,3,516005,"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",-173.32,"2026-07-12T22:00:04"], [109532,"APV6544534","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000361116","STARTEDUP FOUNDATION INC ",15000.4,"2026-07-12T22:00:04"], [109533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109534,"0006526512","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [109535,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"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 ",10885.69,"2026-07-12T22:00:04"], [109536,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [109537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109538,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",3.38,"2026-07-12T22:00:04"], [109539,"0006568260","2023-03-09T00:00:00",2023,3,517003,"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",-466.83,"2026-07-12T22:00:04"], [109540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109541,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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",682.54,"2026-07-12T22:00:04"], [109542,"APV6558910","2023-02-22T00:00:00",2023,3,531038,"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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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [109549,"APV6545239","2023-01-31T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2550.24,"2026-07-12T22:00:04"], [109550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",782.83,"2026-07-12T22:00:04"], [109551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1258.12,"2026-07-12T22:00:04"], [109552,"HCM6544018","2023-02-01T00:00:00",2023,3,516002,"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","0000411798","BRYAN ROUCH ",481.9,"2026-07-12T22:00:04"], [109567,"0006543140","2023-01-27T00:00:00",2023,3,518606,"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",78.25,"2026-07-12T22:00:04"], [109568,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [109569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109570,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [109571,"APV6535859","2023-01-13T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003277","FLAGHOUSE ",166.0,"2026-07-12T22:00:04"], [109572,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [109573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [109574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109575,"APV6568535","2023-03-09T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",12661.52,"2026-07-12T22:00:04"], [109576,"APV6627547","2023-03-27T00:00:00",2023,3,541016,"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 ",3455.66,"2026-07-12T22:00:04"], [109577,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",322.2,"2026-07-12T22:00:04"], [109578,"0006653220","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.29,"2026-07-12T22:00:04"], [109579,"0006572366","2023-03-16T00:00:00",2023,3,519722,"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"], [109580,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2067.69,"2026-07-12T22:00:04"], [109581,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"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",60.7,"2026-07-12T22:00:04"], [109582,"0006657713","2023-03-30T00:00:00",2023,3,516002,"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",-2405.13,"2026-07-12T22:00:04"], [109583,"0006546532","2023-02-01T00:00:00",2023,3,591024,"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",4.18,"2026-07-12T22:00:04"], [109584,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [109585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109586,"0006527377","2023-01-08T00:00:00",2023,3,652072,"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",2587.64,"2026-07-12T22:00:04"], [109587,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",13586.01,"2026-07-12T22:00:04"], [109588,"HCM6569977","2023-03-15T00:00:00",2023,3,518161,"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",486.24,"2026-07-12T22:00:04"], [109589,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [109590,"APV6537660","2023-01-05T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",19.89,"2026-07-12T22:00:04"], [109591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109594,"0006571687","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109595,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1940.0,"2026-07-12T22:00:04"], [109596,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109597,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",59.84,"2026-07-12T22:00:04"], [109598,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",160.0,"2026-07-12T22:00:04"], [109599,"EXV6548899","2023-02-01T00:00:00",2023,3,595110,"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",45.17,"2026-07-12T22:00:04"], [109600,"0006563227","2023-03-01T00:00:00",2023,3,516002,"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",2329.79,"2026-07-12T22:00:04"], [109601,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [109602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [109603,"0006564031","2023-03-01T00:00:00",2023,3,531055,"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",1.2,"2026-07-12T22:00:04"], [109604,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15028.36,"2026-07-12T22:00:04"], [109605,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [109606,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",240.0,"2026-07-12T22:00:04"], [109607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",447.09,"2026-07-12T22:00:04"], [109608,"HCM6536447","2023-01-18T00:00:00",2023,3,510150,"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",425.74,"2026-07-12T22:00:04"], [109609,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [109610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109611,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9470.15,"2026-07-12T22:00:04"], [109612,"EXV6539701","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",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",68.21,"2026-07-12T22:00:04"], [109613,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",16680.28,"2026-07-12T22:00:04"], [109614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.7,"2026-07-12T22:00:04"], [109615,"HCM6552914","2023-02-15T00:00:00",2023,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2834.62,"2026-07-12T22:00:04"], [109616,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109617,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"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",59.87,"2026-07-12T22:00:04"], [109618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",593.56,"2026-07-12T22:00:04"], [109619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",372.24,"2026-07-12T22:00:04"], [109620,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109621,"0006574293","2023-03-20T00:00:00",2023,3,595150,"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",281.34,"2026-07-12T22:00:04"], [109622,"APV6574475","2023-03-20T00:00:00",2023,3,573100,"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"], [109623,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [109624,"APV6567802","2023-03-08T00:00:00",2023,3,538130,"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 ",62976.6,"2026-07-12T22:00:04"], [109625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [109627,"0006527297","2023-01-08T00:00:00",2023,3,659266,"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"], [109628,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",7753.18,"2026-07-12T22:00:04"], [109629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109630,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",15690.68,"2026-07-12T22:00:04"], [109631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109632,"0006659604","2023-03-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",928.77,"2026-07-12T22:00:04"], [109633,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",155.94,"2026-07-12T22:00:04"], [109634,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109635,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1128.6,"2026-07-12T22:00:04"], [109636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [109637,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [109638,"APV6559734","2023-02-23T00:00:00",2023,3,572605,"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 ",11991.94,"2026-07-12T22:00:04"], [109639,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",5.71,"2026-07-12T22:00:04"], [109640,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",75025.29,"2026-07-12T22:00:04"], [109641,"APV6657218","2023-03-29T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.41,"2026-07-12T22:00:04"], [109642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [109644,"0006653238","2023-03-29T00:00:00",2023,3,518606,"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",1.14,"2026-07-12T22:00:04"], [109645,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"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"], [109646,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [109647,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",223.21,"2026-07-12T22:00:04"], [109648,"APV6627547","2023-03-27T00:00:00",2023,3,545012,"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 ",6.72,"2026-07-12T22:00:04"], [109649,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109650,"APV6542794","2023-01-26T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",18703.48,"2026-07-12T22:00:04"], [109651,"APV6627281","2023-03-27T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3440.0,"2026-07-12T22:00:04"], [109652,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",12226.33,"2026-07-12T22:00:04"], [109653,"0006576786","2023-03-23T00:00:00",2023,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [109654,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [109655,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [109656,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",442.66,"2026-07-12T22:00:04"], [109657,"0006552007","2023-02-08T00:00:00",2023,3,652151,"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",0.15,"2026-07-12T22:00:04"], [109658,"APV6549645","2023-02-07T00:00:00",2023,3,532023,"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 ",9245.0,"2026-07-12T22:00:04"], [109659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109660,"EXV6653038","2023-03-20T00:00:00",2023,3,595520,"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",26.0,"2026-07-12T22:00:04"], [109661,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",-61.54,"2026-07-12T22:00:04"], [109662,"0006571664","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3235760.94,"2026-07-12T22:00:04"], [109663,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [109664,"0006546587","2023-02-02T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [109665,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109666,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109667,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",8179.73,"2026-07-12T22:00:04"], [109668,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109669,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",3567.09,"2026-07-12T22:00:04"], [109670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109671,"APV6548604","2023-02-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",28936.0,"2026-07-12T22:00:04"], [109672,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",8008.63,"2026-07-12T22:00:04"], [109673,"APV6529957","2023-01-04T00:00:00",2023,3,548109,"MedVet-LabSupply-DNA",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",12835.0,"2026-07-12T22:00:04"], [109674,"APV6573636","2023-03-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",182.62,"2026-07-12T22:00:04"], [109675,"APV6576985","2023-03-23T00:00:00",2023,3,599052,"AdmOp-Testing Certification",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",2602.5,"2026-07-12T22:00:04"], [109676,"0006554809","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [109677,"APV6529803","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000177527","MICHELLE WIND ",0.85,"2026-07-12T22:00:04"], [109678,"0006567297","2023-03-01T00:00:00",2023,3,516002,"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",89.89,"2026-07-12T22:00:04"], [109679,"0006573166","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",50.47,"2026-07-12T22:00:04"], [109680,"HCM6527441","2023-01-04T00:00:00",2023,3,510201,"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",4548.04,"2026-07-12T22:00:04"], [109681,"APV6555289","2023-02-15T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000012987","SHI INTERNATIONAL CORP ",4.0,"2026-07-12T22:00:04"], [109682,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"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"], [109683,"APV6544383","2023-01-24T00:00:00",2023,3,599036,"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 ",153.83,"2026-07-12T22:00:04"], [109684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",774.65,"2026-07-12T22:00:04"], [109685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109686,"0006546532","2023-02-01T00:00:00",2023,3,546023,"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",18.29,"2026-07-12T22:00:04"], [109687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109688,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [109689,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"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 ",62.18,"2026-07-12T22:00:04"], [109690,"HCM6536435","2023-01-18T00:00:00",2023,3,516002,"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",728.35,"2026-07-12T22:00:04"], [109691,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",21484.57,"2026-07-12T22:00:04"], [109692,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [109693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [109694,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6330.61,"2026-07-12T22:00:04"], [109695,"APV6545239","2023-01-31T00:00:00",2023,3,580110,"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 ",161.68,"2026-07-12T22:00:04"], [109696,"0006545699","2023-01-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.95,"2026-07-12T22:00:04"], [109697,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"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",0.42,"2026-07-12T22:00:04"], [109698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [109699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1162.62,"2026-07-12T22:00:04"], [109700,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109701,"APV6562553","2023-02-28T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105420","RWS SOUTH, INC ",4150.0,"2026-07-12T22:00:04"], [109702,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",1022.92,"2026-07-12T22:00:04"], [109703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109705,"APV6541958","2023-01-25T00:00:00",2023,3,580281,"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 ",173.94,"2026-07-12T22:00:04"], [109706,"EXV6658475","2023-03-23T00:00:00",2023,3,595150,"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",78.0,"2026-07-12T22:00:04"], [109707,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [109708,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",245.05,"2026-07-12T22:00:04"], [109709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109710,"HCM6569995","2023-03-15T00:00:00",2023,3,518606,"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",3.28,"2026-07-12T22:00:04"], [109711,"HCM6552902","2023-02-15T00:00:00",2023,3,518796,"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",9.83,"2026-07-12T22:00:04"], [109712,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1225.22,"2026-07-12T22:00:04"], [109713,"HCM6577725","2023-03-29T00:00:00",2023,3,518161,"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",25297.96,"2026-07-12T22:00:04"], [109714,"0006544967","2023-01-31T00:00:00",2023,3,510201,"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",0.0,"2026-07-12T22:00:04"], [109715,"HCM6569953","2023-03-15T00:00:00",2023,3,516002,"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",2478.27,"2026-07-12T22:00:04"], [109716,"0006536522","2023-01-17T00:00:00",2023,3,518161,"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",73.97,"2026-07-12T22:00:04"], [109717,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [109718,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",5.9,"2026-07-12T22:00:04"], [109719,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109720,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"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"], [109721,"0006574130","2023-03-20T00:00:00",2023,3,518606,"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"], [109722,"ACC00I0002","2023-03-31T00:00:00",2023,3,519006,"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"], [109723,"HCM6527465","2023-01-04T00:00:00",2023,3,583110,"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",2177.72,"2026-07-12T22:00:04"], [109724,"HCM6569997","2023-03-15T00:00:00",2023,3,510101,"Payroll 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",75924.5,"2026-07-12T22:00:04"], [109725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",405.57,"2026-07-12T22:00:04"], [109726,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"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","0000064133","DECATUR COUNTY ",1000.0,"2026-07-12T22:00:04"], [109727,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"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"], [109728,"0006528380","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - 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"], [109729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.31,"2026-07-12T22:00:04"], [109730,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"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",89.7,"2026-07-12T22:00:04"], [109731,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [109732,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",594.11,"2026-07-12T22:00:04"], [109733,"0006557901","2023-02-01T00:00:00",2023,3,590110,"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",70821.42,"2026-07-12T22:00:04"], [109734,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109735,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",628.0,"2026-07-12T22:00:04"], [109736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109737,"0006557901","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.15,"2026-07-12T22:00:04"], [109738,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [109739,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [109740,"0006565521","2023-03-01T00:00:00",2023,3,659260,"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",24.25,"2026-07-12T22:00:04"], [109741,"APV6562357","2023-02-28T00:00:00",2023,3,531038,"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"], [109742,"ACC00H0002","2023-03-01T00:00:00",2023,3,518800,"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",20.07,"2026-07-12T22:00:04"], [109743,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",10259.6,"2026-07-12T22:00:04"], [109744,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",678.12,"2026-07-12T22:00:04"], [109745,"0006564031","2023-03-01T00:00:00",2023,3,595130,"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",2.85,"2026-07-12T22:00:04"], [109746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",560.51,"2026-07-12T22:00:04"], [109747,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 ",166.0,"2026-07-12T22:00:04"], [109748,"0006573249","2023-03-17T00:00:00",2023,3,518161,"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",224.39,"2026-07-12T22:00:04"], [109749,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",62.07,"2026-07-12T22:00:04"], [109750,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [109751,"0006546533","2023-02-01T00:00:00",2023,3,517005,"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",1701.71,"2026-07-12T22:00:04"], [109752,"HCM6552926","2023-02-15T00:00:00",2023,3,518901,"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",8.32,"2026-07-12T22:00:04"], [109753,"0006565521","2023-03-01T00:00:00",2023,3,510160,"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",0.01,"2026-07-12T22:00:04"], [109754,"APV6529113","2023-01-03T00:00:00",2023,3,545050,"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 ",50.57,"2026-07-12T22:00:04"], [109755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [109756,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",1559.21,"2026-07-12T22:00:04"], [109757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109758,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",864.3,"2026-07-12T22:00:04"], [109759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1979.86,"2026-07-12T22:00:04"], [109760,"0006575648","2023-03-22T00:00:00",2023,3,510101,"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",25470.61,"2026-07-12T22:00:04"], [109761,"APV6541898","2023-01-25T00:00:00",2023,3,547157,"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","0000005410","LUDLUM MEASUREMENTS INC ",3340.0,"2026-07-12T22:00:04"], [109762,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [109763,"APV6575178","2023-03-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",90001.0,"2026-07-12T22:00:04"], [109764,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.52,"2026-07-12T22:00:04"], [109765,"0006553041","2023-02-08T00:00:00",2023,3,653095,"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"], [109766,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [109767,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000055820","MAXTRAC DATA SYSTEMS ",447.43,"2026-07-12T22:00:04"], [109768,"0006562059","2023-02-15T00:00:00",2023,3,516005,"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",50.33,"2026-07-12T22:00:04"], [109769,"HCM6552909","2023-02-15T00:00:00",2023,3,516005,"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",957.78,"2026-07-12T22:00:04"], [109770,"HCM6552937","2023-02-15T00:00:00",2023,3,519006,"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",68.07,"2026-07-12T22:00:04"], [109771,"APV6558963","2023-02-22T00:00:00",2023,3,546005,"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 ",268.31,"2026-07-12T22:00:04"], [109772,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",212829.35,"2026-07-12T22:00:04"], [109773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109774,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",312.0,"2026-07-12T22:00:04"], [109775,"0006571688","2023-03-15T00:00:00",2023,3,510101,"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"], [109776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109777,"0006552044","2023-02-10T00:00:00",2023,3,510150,"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",2713.6,"2026-07-12T22:00:04"], [109778,"HCM6536419","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",323.93,"2026-07-12T22:00:04"], [109779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [109781,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",427.97,"2026-07-12T22:00:04"], [109782,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7659.4,"2026-07-12T22:00:04"], [109783,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",248.92,"2026-07-12T22:00:04"], [109784,"APV6545200","2023-01-31T00:00:00",2023,3,531010,"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","0000004796","INDIANA UNIV ",124867.0,"2026-07-12T22:00:04"], [109785,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",565.22,"2026-07-12T22:00:04"], [109786,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",81.6,"2026-07-12T22:00:04"], [109787,"0006564031","2023-03-01T00:00:00",2023,3,659213,"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"], [109788,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",43.22,"2026-07-12T22:00:04"], [109789,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"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",2553.95,"2026-07-12T22:00:04"], [109790,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [109791,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [109792,"0006543226","2023-01-27T00:00:00",2023,3,518796,"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",25.36,"2026-07-12T22:00:04"], [109793,"0006561074","2023-03-01T00:00:00",2023,3,518800,"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",22.0,"2026-07-12T22:00:04"], [109794,"0006574256","2023-03-20T00:00:00",2023,3,519503,"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",-2.2,"2026-07-12T22:00:04"], [109795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109796,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",811.79,"2026-07-12T22:00:04"], [109797,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",2014.22,"2026-07-12T22:00:04"], [109798,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",1493.78,"2026-07-12T22:00:04"], [109799,"0006653220","2023-03-29T00:00:00",2023,3,517005,"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",15356.44,"2026-07-12T22:00:04"], [109800,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",428.83,"2026-07-12T22:00:04"], [109801,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",323.0,"2026-07-12T22:00:04"], [109802,"0006575647","2023-03-01T00:00:00",2023,3,518161,"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",2026.74,"2026-07-12T22:00:04"], [109803,"0006564031","2023-03-01T00:00:00",2023,3,547122,"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",2.83,"2026-07-12T22:00:04"], [109804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [109805,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [109806,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [109807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",356.42,"2026-07-12T22:00:04"], [109808,"0006564928","2023-03-03T00:00:00",2023,3,653090,"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",0.44,"2026-07-12T22:00:04"], [109809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109810,"0006543215","2023-01-27T00:00:00",2023,3,595520,"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",48.0,"2026-07-12T22:00:04"], [109811,"APV6539425","2023-01-20T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",332.43,"2026-07-12T22:00:04"], [109812,"APV6537592","2023-01-18T00:00:00",2023,3,543059,"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","0000012952","KIRBY RISK SUPPLY CO ",1169.15,"2026-07-12T22:00:04"], [109813,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",15.98,"2026-07-12T22:00:04"], [109814,"HCM6577676","2023-03-29T00:00:00",2023,3,510201,"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",8547.85,"2026-07-12T22:00:04"], [109815,"HCM6527413","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.05,"2026-07-12T22:00:04"], [109816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [109817,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [109818,"HCM6543992","2023-02-01T00:00:00",2023,3,518800,"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"], [109819,"EXV6556421","2023-02-13T00:00:00",2023,3,595130,"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"], [109820,"0006554052","2023-02-15T00:00:00",2023,3,516005,"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",44.46,"2026-07-12T22:00:04"], [109821,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",251.64,"2026-07-12T22:00:04"], [109822,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [109823,"HCM6560348","2023-03-01T00:00:00",2023,3,519006,"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"], [109824,"APV6564223","2023-03-02T00:00:00",2023,3,546002,"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 ",218.26,"2026-07-12T22:00:04"], [109825,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",150740.88,"2026-07-12T22:00:04"], [109826,"HCM6536444","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [109827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109828,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",1068.88,"2026-07-12T22:00:04"], [109829,"APV6574507","2023-03-20T00:00:00",2023,3,533040,"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 ",30.87,"2026-07-12T22:00:04"], [109830,"0006564885","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [109831,"HCM6577648","2023-03-29T00:00:00",2023,3,518161,"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",951.65,"2026-07-12T22:00:04"], [109832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [109833,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [109834,"0006565521","2023-03-01T00:00:00",2023,3,653090,"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",80.22,"2026-07-12T22:00:04"], [109835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304221","KEITH HAMILTON ",269.48,"2026-07-12T22:00:04"], [109836,"HCM6553034","2023-02-15T00:00:00",2023,3,510101,"Payroll 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",3044.0,"2026-07-12T22:00:04"], [109837,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [109838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109839,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",172.5,"2026-07-12T22:00:04"], [109840,"APV6563554","2023-03-01T00:00:00",2023,3,573100,"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 ",96121.0,"2026-07-12T22:00:04"], [109841,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [109842,"HCM6560327","2023-03-01T00:00:00",2023,3,518800,"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",0.03,"2026-07-12T22:00:04"], [109843,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"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",417.69,"2026-07-12T22:00:04"], [109844,"0006564031","2023-03-01T00:00:00",2023,3,599050,"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",39.87,"2026-07-12T22:00:04"], [109845,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [109846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [109847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1185.29,"2026-07-12T22:00:04"], [109848,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",79.92,"2026-07-12T22:00:04"], [109849,"HCM6527413","2023-01-04T00:00:00",2023,3,518800,"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",3.14,"2026-07-12T22:00:04"], [109850,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",28661.28,"2026-07-12T22:00:04"], [109851,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.81,"2026-07-12T22:00:04"], [109852,"0006556662","2023-02-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [109853,"0006574994","2023-03-15T00:00:00",2023,3,516002,"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",178.94,"2026-07-12T22:00:04"], [109854,"HCM6527481","2023-01-04T00:00:00",2023,3,515004,"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",1704.63,"2026-07-12T22:00:04"], [109855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [109856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [109857,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"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",78.23,"2026-07-12T22:00:04"], [109858,"APV6537592","2023-01-18T00:00:00",2023,3,521018,"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"], [109859,"0006557270","2023-02-20T00:00:00",2023,3,518796,"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",5.0,"2026-07-12T22:00:04"], [109860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [109861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [109862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1164.13,"2026-07-12T22:00:04"], [109863,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",3172.28,"2026-07-12T22:00:04"], [109864,"0006575005","2023-03-21T00:00:00",2023,3,518406,"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",-821.86,"2026-07-12T22:00:04"], [109865,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109866,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",340.22,"2026-07-12T22:00:04"], [109867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [109868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109869,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [109870,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.24,"2026-07-12T22:00:04"], [109871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [109872,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",50556.71,"2026-07-12T22:00:04"], [109873,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063989","BROWN COUNTY ",7000.0,"2026-07-12T22:00:04"], [109874,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [109875,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"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"], [109876,"APV6546888","2023-02-02T00:00:00",2023,3,541010,"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 ",88.34,"2026-07-12T22:00:04"], [109877,"0006565547","2023-03-06T00:00:00",2023,3,659900,"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",305.0,"2026-07-12T22:00:04"], [109878,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"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",288.46,"2026-07-12T22:00:04"], [109879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",404.21,"2026-07-12T22:00:04"], [109880,"APV6529128","2023-01-03T00:00:00",2023,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000302075","THE PARENTING TIME CENTER ",225.0,"2026-07-12T22:00:04"], [109881,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",252.0,"2026-07-12T22:00:04"], [109882,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109883,"APV6558233","2023-02-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",123.0,"2026-07-12T22:00:04"], [109884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109885,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"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",208.06,"2026-07-12T22:00:04"], [109886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",258.69,"2026-07-12T22:00:04"], [109887,"0006534594","2023-01-12T00:00:00",2023,3,659052,"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"], [109888,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [109889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109890,"0006557901","2023-02-01T00:00:00",2023,3,547032,"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",2.01,"2026-07-12T22:00:04"], [109891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109892,"HCM6560285","2023-03-01T00:00:00",2023,3,519006,"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",25.89,"2026-07-12T22:00:04"], [109893,"0006528388","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1322.4,"2026-07-12T22:00:04"], [109894,"APV6564282","2023-03-02T00:00:00",2023,3,595130,"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","0000407541","JENNIFER B ARMSTRONG ",140.91,"2026-07-12T22:00:04"], [109895,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",1731.01,"2026-07-12T22:00:04"], [109896,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",61.2,"2026-07-12T22:00:04"], [109897,"0006546533","2023-02-01T00:00:00",2023,3,652079,"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",16.93,"2026-07-12T22:00:04"], [109898,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [109899,"APV6564231","2023-03-02T00:00:00",2023,3,531026,"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 ",1223.25,"2026-07-12T22:00:04"], [109900,"APV6546220","2023-02-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",41365.26,"2026-07-12T22:00:04"], [109901,"APV6556865","2023-02-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",1877.0,"2026-07-12T22:00:04"], [109902,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [109903,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [109904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109905,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109906,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",4820.6,"2026-07-12T22:00:04"], [109907,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",11754.76,"2026-07-12T22:00:04"], [109908,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [109909,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6986.98,"2026-07-12T22:00:04"], [109910,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [109911,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",10185.13,"2026-07-12T22:00:04"], [109912,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383281","LEO KEMPF ",1414.79,"2026-07-12T22:00:04"], [109913,"0006535369","2023-01-01T00:00:00",2023,3,510150,"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",233.75,"2026-07-12T22:00:04"], [109914,"HCM6536460","2023-01-18T00:00:00",2023,3,516005,"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",2002.05,"2026-07-12T22:00:04"], [109915,"APV6537663","2023-01-17T00:00:00",2023,3,541002,"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 ",45.79,"2026-07-12T22:00:04"], [109916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [109918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",215.58,"2026-07-12T22:00:04"], [109919,"0006565521","2023-03-01T00:00:00",2023,3,512170,"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",0.0,"2026-07-12T22:00:04"], [109920,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [109921,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",30.25,"2026-07-12T22:00:04"], [109922,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",39537.0,"2026-07-12T22:00:04"], [109923,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [109924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",194.02,"2026-07-12T22:00:04"], [109925,"APV6539406","2023-01-20T00:00:00",2023,3,539038,"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","0000012987","SHI INTERNATIONAL CORP ",21712.5,"2026-07-12T22:00:04"], [109926,"0006659604","2023-03-31T00:00:00",2023,3,536010,"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",712.24,"2026-07-12T22:00:04"], [109927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [109928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [109929,"0006574268","2023-03-20T00:00:00",2023,3,510101,"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",-691.55,"2026-07-12T22:00:04"], [109930,"0006534531","2023-01-12T00:00:00",2023,3,520104,"Water & Sewage - 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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",45.0,"2026-07-12T22:00:04"], [109936,"0006573208","2023-03-17T00:00:00",2023,3,580290,"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",347226.3,"2026-07-12T22:00:04"], [109937,"APC6548539","2023-02-06T00:00:00",2023,3,595130,"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","0000387258","GURU AMARDAS JI HOSPITALITY LLC ",-45.54,"2026-07-12T22:00:04"], [109938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",89.1,"2026-07-12T22:00:04"], [109939,"0006546532","2023-02-01T00:00:00",2023,3,510101,"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",26671.29,"2026-07-12T22:00:04"], [109940,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",7636.0,"2026-07-12T22:00:04"], [109941,"0006557282","2023-02-20T00:00:00",2023,3,659260,"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"], [109942,"0006534444","2023-01-12T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [109943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [109945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [109946,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"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 ",4500.0,"2026-07-12T22:00:04"], [109947,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109948,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [109949,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [109950,"ARD6550715","2023-02-08T00:00:00",2023,3,580120,"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",93109.12,"2026-07-12T22:00:04"], [109951,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [109952,"APV6568574","2023-03-09T00:00:00",2023,3,531010,"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 ",1896.18,"2026-07-12T22:00:04"], [109953,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",1.71,"2026-07-12T22:00:04"], [109954,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [109955,"0006570861","2023-03-14T00:00:00",2023,3,519503,"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",4.15,"2026-07-12T22:00:04"], [109956,"0006569002","2023-03-10T00:00:00",2023,3,652331,"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"], [109957,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [109958,"HCM6577720","2023-03-29T00:00:00",2023,3,518606,"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"], [109959,"EXV6661410","2023-03-06T00:00:00",2023,3,595520,"OutoSt Travel - 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Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",729.4,"2026-07-12T22:00:04"], [109968,"0006653238","2023-03-29T00:00:00",2023,3,516002,"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",69.5,"2026-07-12T22:00:04"], [109969,"0006567424","2023-03-08T00:00:00",2023,3,659304,"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",5067.77,"2026-07-12T22:00:04"], [109970,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [109971,"0006528766","2023-01-04T00:00:00",2023,3,510150,"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"], [109972,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [109973,"APV6534609","2023-01-12T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",4734.98,"2026-07-12T22:00:04"], [109974,"0006527314","2023-01-08T00:00:00",2023,3,652131,"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",125.06,"2026-07-12T22:00:04"], [109975,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",3360.65,"2026-07-12T22:00:04"], [109976,"APV6566870","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",7975.19,"2026-07-12T22:00:04"], [109977,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",12241.57,"2026-07-12T22:00:04"], [109978,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [109979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",814.89,"2026-07-12T22:00:04"], [109980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [109981,"0006530512","2023-01-05T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [109982,"0006564031","2023-03-01T00:00:00",2023,3,546026,"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"], [109983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [109985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [109986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",634.04,"2026-07-12T22:00:04"], [109987,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",20739.14,"2026-07-12T22:00:04"], [109988,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"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"], [109989,"HCM6569980","2023-03-15T00:00:00",2023,3,518901,"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",1.53,"2026-07-12T22:00:04"], [109990,"APV6535830","2023-01-13T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",16925.22,"2026-07-12T22:00:04"], [109991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [109992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [109993,"0006567424","2023-03-08T00:00:00",2023,3,652072,"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",216.82,"2026-07-12T22:00:04"], [109994,"0006553032","2023-02-08T00:00:00",2023,3,652370,"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",169.44,"2026-07-12T22:00:04"], [109995,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",4072.21,"2026-07-12T22:00:04"], [109996,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",957.23,"2026-07-12T22:00:04"], [109997,"APV6541279","2023-01-24T00:00:00",2023,3,572501,"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 ",0.0,"2026-07-12T22:00:04"], [109998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",274.85,"2026-07-12T22:00:04"], [109999,"0006537330","2023-01-18T00:00:00",2023,3,583120,"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",2135.65,"2026-07-12T22:00:04"], [110000,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [110001,"0006553030","2023-02-08T00:00:00",2023,3,659266,"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"], [110002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [110003,"0006574931","2023-03-21T00:00:00",2023,3,519006,"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"], [110004,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"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 ",5976.49,"2026-07-12T22:00:04"], [110005,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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"], [110006,"0006546533","2023-02-01T00:00:00",2023,3,659270,"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",95.69,"2026-07-12T22:00:04"], [110007,"APV6531610","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-501.94,"2026-07-12T22:00:04"], [110008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110009,"EXV6548015","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",67.13,"2026-07-12T22:00:04"], [110010,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.89,"2026-07-12T22:00:04"], [110011,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [110012,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4298.0,"2026-07-12T22:00:04"], [110013,"HCM6536447","2023-01-18T00:00:00",2023,3,516005,"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",423.62,"2026-07-12T22:00:04"], [110014,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",285.3,"2026-07-12T22:00:04"], [110015,"HCM6527413","2023-01-04T00:00:00",2023,3,517005,"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",18.09,"2026-07-12T22:00:04"], [110016,"0006552063","2023-02-08T00:00:00",2023,3,659304,"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"], [110017,"APV6575217","2023-03-21T00:00:00",2023,3,536012,"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 ",13718.4,"2026-07-12T22:00:04"], [110018,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",87796.0,"2026-07-12T22:00:04"], [110019,"0006557270","2023-02-20T00:00:00",2023,3,518161,"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",730.51,"2026-07-12T22:00:04"], [110020,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",184906.49,"2026-07-12T22:00:04"], [110021,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5252.68,"2026-07-12T22:00:04"], [110022,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1187.12,"2026-07-12T22:00:04"], [110023,"HCM6527487","2023-01-04T00:00:00",2023,3,517005,"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",3262.81,"2026-07-12T22:00:04"], [110024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110025,"0006557217","2023-02-20T00:00:00",2023,3,518161,"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",69.88,"2026-07-12T22:00:04"], [110026,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"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"], [110027,"APV6533249","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment 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 ",6981.69,"2026-07-12T22:00:04"], [110028,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",111.39,"2026-07-12T22:00:04"], [110029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110030,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [110031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2313.9,"2026-07-12T22:00:04"], [110032,"0006552992","2023-02-08T00:00:00",2023,3,652131,"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"], [110033,"APV6652726","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",125.25,"2026-07-12T22:00:04"], [110034,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",46392.31,"2026-07-12T22:00:04"], [110035,"0006559411","2023-02-23T00:00:00",2023,3,510150,"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",-160.35,"2026-07-12T22:00:04"], [110036,"0006565521","2023-03-01T00:00:00",2023,3,659213,"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"], [110037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110038,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [110039,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",8651.88,"2026-07-12T22:00:04"], [110040,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [110041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",404.22,"2026-07-12T22:00:04"], [110042,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",176.89,"2026-07-12T22:00:04"], [110043,"ACC00H0002","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf 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",13116.76,"2026-07-12T22:00:04"], [110044,"0006543177","2023-01-27T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110045,"APV6561350","2023-02-27T00:00:00",2023,3,573100,"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 ",8069.17,"2026-07-12T22:00:04"], [110046,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [110047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110049,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [110050,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2508.09,"2026-07-12T22:00:04"], [110051,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",750.0,"2026-07-12T22:00:04"], [110052,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1529.18,"2026-07-12T22:00:04"], [110053,"0006570861","2023-03-14T00:00:00",2023,3,518161,"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",12.54,"2026-07-12T22:00:04"], [110054,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"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"], [110055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",707.38,"2026-07-12T22:00:04"], [110056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [110057,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [110058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",746.23,"2026-07-12T22:00:04"], [110059,"APV6577980","2023-03-24T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.51,"2026-07-12T22:00:04"], [110060,"APV6568574","2023-03-09T00:00:00",2023,3,595110,"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 ",70.44,"2026-07-12T22:00:04"], [110061,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [110062,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",3820.51,"2026-07-12T22:00:04"], [110063,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"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",1168.75,"2026-07-12T22:00:04"], [110064,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",470.4,"2026-07-12T22:00:04"], [110065,"0006563943","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [110066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",560.76,"2026-07-12T22:00:04"], [110067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110068,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",935.62,"2026-07-12T22:00:04"], [110069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110070,"APV6577037","2023-03-23T00:00:00",2023,3,547157,"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 ",289.62,"2026-07-12T22:00:04"], [110071,"HCM6527481","2023-01-04T00:00:00",2023,3,518161,"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",231.77,"2026-07-12T22:00:04"], [110072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",315.61,"2026-07-12T22:00:04"], [110073,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110074,"0006564928","2023-03-03T00:00:00",2023,3,652051,"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",3.39,"2026-07-12T22:00:04"], [110075,"APV6564211","2023-03-02T00:00:00",2023,3,595810,"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","0000414977","CROSSPOINT HOTEL LLC ",354.0,"2026-07-12T22:00:04"], [110076,"APV6546945","2023-02-02T00:00:00",2023,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.43,"2026-07-12T22:00:04"], [110077,"APV6548537","2023-02-06T00:00:00",2023,3,531062,"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 ",93141.92,"2026-07-12T22:00:04"], [110078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110079,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [110080,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110081,"EXV6570646","2023-03-13T00:00:00",2023,3,595110,"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",33.1,"2026-07-12T22:00:04"], [110082,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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 ",869.0,"2026-07-12T22:00:04"], [110083,"0006540893","2023-01-24T00:00:00",2023,3,541016,"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",3425.89,"2026-07-12T22:00:04"], [110084,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [110085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",448.62,"2026-07-12T22:00:04"], [110086,"0006564031","2023-03-01T00:00:00",2023,3,539035,"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",5.95,"2026-07-12T22:00:04"], [110087,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",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",17.43,"2026-07-12T22:00:04"], [110088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [110089,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7313.6,"2026-07-12T22:00:04"], [110090,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",55.67,"2026-07-12T22:00:04"], [110091,"APV6541153","2023-01-24T00:00:00",2023,3,599010,"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"], [110092,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [110093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",891.07,"2026-07-12T22:00:04"], [110094,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",27398.22,"2026-07-12T22:00:04"], [110095,"0006574251","2023-03-20T00:00:00",2023,3,659281,"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"], [110096,"APV6550419","2023-02-08T00:00:00",2023,3,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409168","MASON PRIVATE LOCATING LLC ",1267.3,"2026-07-12T22:00:04"], [110097,"0006538126","2023-01-20T00:00:00",2023,3,581105,"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",25351945.5,"2026-07-12T22:00:04"], [110098,"HCM6536345","2023-01-10T00:00:00",2023,3,518796,"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",-14.23,"2026-07-12T22:00:04"], [110099,"0006546532","2023-02-01T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110100,"APV6566623","2023-03-07T00:00:00",2023,3,599108,"AdmOp - Fax Service",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 ",337.5,"2026-07-12T22:00:04"], [110101,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [110102,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"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 ",2644.46,"2026-07-12T22:00:04"], [110103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110104,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [110105,"0006564924","2023-03-03T00:00:00",2023,3,516005,"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",174.44,"2026-07-12T22:00:04"], [110106,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",121.87,"2026-07-12T22:00:04"], [110107,"APV6551505","2023-02-09T00:00:00",2023,3,517070,"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 ",0.0,"2026-07-12T22:00:04"], [110108,"HCM6544005","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [110109,"0006566474","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",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",981.66,"2026-07-12T22:00:04"], [110110,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",693.49,"2026-07-12T22:00:04"], [110111,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",9998.26,"2026-07-12T22:00:04"], [110112,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [110113,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [110114,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10333.95,"2026-07-12T22:00:04"], [110115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",714.29,"2026-07-12T22:00:04"], [110116,"HCM6560331","2023-03-01T00:00:00",2023,3,519006,"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",414.09,"2026-07-12T22:00:04"], [110117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [110118,"APV6558952","2023-02-22T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",3579.62,"2026-07-12T22:00:04"], [110119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110120,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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",57.2,"2026-07-12T22:00:04"], [110121,"0006564031","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.26,"2026-07-12T22:00:04"], [110122,"APV6573397","2023-03-17T00:00:00",2023,3,571904,"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 ",13871.11,"2026-07-12T22:00:04"], [110123,"0006538174","2023-01-19T00:00:00",2023,3,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110124,"0006528766","2023-01-04T00:00:00",2023,3,510101,"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",1224.13,"2026-07-12T22:00:04"], [110125,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",94.42,"2026-07-12T22:00:04"], [110126,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [110127,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",219.63,"2026-07-12T22:00:04"], [110128,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [110129,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [110130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110131,"HCM6577691","2023-03-29T00:00:00",2023,3,518161,"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"], [110132,"APV6566830","2023-03-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",3422.01,"2026-07-12T22:00:04"], [110133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110134,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110135,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [110136,"HCM6527490","2023-01-04T00:00:00",2023,3,519503,"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",152.15,"2026-07-12T22:00:04"], [110137,"0006527326","2023-01-08T00:00:00",2023,3,652370,"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"], [110138,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",417.68,"2026-07-12T22:00:04"], [110139,"HCM6536415","2023-01-18T00:00:00",2023,3,518911,"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",0.22,"2026-07-12T22:00:04"], [110140,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE 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"], [110141,"0006564031","2023-03-01T00:00:00",2023,3,591010,"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",460.02,"2026-07-12T22:00:04"], [110142,"HCM6569916","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [110143,"HCM6536395","2023-01-18T00:00:00",2023,3,518161,"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",1453.85,"2026-07-12T22:00:04"], [110144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [110145,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"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 ",21208.59,"2026-07-12T22:00:04"], [110146,"HCM6569953","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [110147,"APV6578017","2023-03-24T00:00:00",2023,3,536012,"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 ",3.05,"2026-07-12T22:00:04"], [110148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110149,"HCM6527469","2023-01-04T00:00:00",2023,3,518161,"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",2289.81,"2026-07-12T22:00:04"], [110150,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",423.25,"2026-07-12T22:00:04"], [110151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [110152,"APV6530099","2023-01-04T00:00:00",2023,3,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000405710","HOLT ENTERPRISES and EDUCATION LLC ",9998.03,"2026-07-12T22:00:04"], [110153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110154,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"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"], [110155,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"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",59.46,"2026-07-12T22:00:04"], [110156,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [110157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110158,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",334.14,"2026-07-12T22:00:04"], [110159,"0006563121","2023-02-28T00:00:00",2023,3,652393,"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",1.47,"2026-07-12T22:00:04"], [110160,"0006656934","2023-03-29T00:00:00",2023,3,518161,"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"], [110161,"HCM6536396","2023-01-18T00:00:00",2023,3,510101,"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",72260.82,"2026-07-12T22:00:04"], [110162,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [110163,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [110164,"0006527309","2023-01-08T00:00:00",2023,3,659304,"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",3859.17,"2026-07-12T22:00:04"], [110165,"HCM6560318","2023-03-01T00:00:00",2023,3,516005,"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",370.99,"2026-07-12T22:00:04"], [110166,"0006558046","2023-02-21T00:00:00",2023,3,519006,"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",-246.11,"2026-07-12T22:00:04"], [110167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110168,"0006546532","2023-02-01T00:00:00",2023,3,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [110169,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",32061.57,"2026-07-12T22:00:04"], [110170,"APV6565068","2023-03-03T00:00:00",2023,3,541010,"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 ",4.5,"2026-07-12T22:00:04"], [110171,"APV6531373","2023-01-06T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000348641","GARY KLOCZKOWSKI ",55.95,"2026-07-12T22:00:04"], [110172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [110173,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4733.58,"2026-07-12T22:00:04"], [110174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1644.87,"2026-07-12T22:00:04"], [110175,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"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",10.3,"2026-07-12T22:00:04"], [110176,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",46.69,"2026-07-12T22:00:04"], [110177,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",15235.12,"2026-07-12T22:00:04"], [110178,"APV6534100","2023-01-11T00:00:00",2023,3,538600,"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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FISHER ",215.58,"2026-07-12T22:00:04"], [110188,"APV6577881","2023-03-24T00:00:00",2023,3,571010,"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 ",113996.3,"2026-07-12T22:00:04"], [110189,"0006529597","2023-01-04T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [110190,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",212.98,"2026-07-12T22:00:04"], [110191,"ACC00F0002","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-31.79,"2026-07-12T22:00:04"], [110192,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [110193,"APV6549697","2023-02-07T00:00:00",2023,3,571100,"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"], [110194,"APV6549813","2023-02-07T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322781","CARDNO INC ",3314.37,"2026-07-12T22:00:04"], [110195,"0006545697","2023-01-31T00:00:00",2023,3,546020,"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",145.49,"2026-07-12T22:00:04"], [110196,"APV6531578","2023-01-06T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",0.0,"2026-07-12T22:00:04"], [110197,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [110198,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110199,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1353.3,"2026-07-12T22:00:04"], [110200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110201,"HCM6544021","2023-02-01T00:00:00",2023,3,517003,"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",14943.77,"2026-07-12T22:00:04"], [110202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110203,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [110204,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",182748.62,"2026-07-12T22:00:04"], [110205,"0006546587","2023-02-02T00:00:00",2023,3,517005,"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",637.61,"2026-07-12T22:00:04"], [110206,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [110207,"APV6531578","2023-01-06T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",0.0,"2026-07-12T22:00:04"], [110208,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [110209,"HCM6569979","2023-03-15T00:00:00",2023,3,519503,"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"], [110210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",689.85,"2026-07-12T22:00:04"], [110211,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [110212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110213,"HCM6560352","2023-03-01T00:00:00",2023,3,518796,"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",150.72,"2026-07-12T22:00:04"], [110214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",483.12,"2026-07-12T22:00:04"], [110215,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",72.59,"2026-07-12T22:00:04"], [110216,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",438.6,"2026-07-12T22:00:04"], [110217,"EXV6548034","2023-01-27T00:00:00",2023,3,595110,"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",11.58,"2026-07-12T22:00:04"], [110218,"0006559408","2023-02-23T00:00:00",2023,3,518796,"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"], [110219,"0006575648","2023-03-22T00:00:00",2023,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [110220,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1496.55,"2026-07-12T22:00:04"], [110221,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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 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[110231,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",30820.5,"2026-07-12T22:00:04"], [110232,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"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 ",58.95,"2026-07-12T22:00:04"], [110233,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [110237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110238,"0006568884","2023-03-09T00:00:00",2023,3,519006,"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",115774.64,"2026-07-12T22:00:04"], [110239,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",50766.89,"2026-07-12T22:00:04"], [110240,"0006573248","2023-03-17T00:00:00",2023,3,652072,"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"], [110241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110242,"0006553039","2023-02-08T00:00:00",2023,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & 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Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [110272,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [110273,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [110274,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National 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Projects","0000006617","KOORSEN FIRE and SECURITY INC ",286.0,"2026-07-12T22:00:04"], [110278,"0006566433","2023-03-08T00:00:00",2023,3,652072,"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"], [110279,"0006535369","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St 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",135.07,"2026-07-12T22:00:04"], [110280,"APV6566870","2023-03-06T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2286251.85,"2026-07-12T22:00:04"], [110281,"0006574293","2023-03-20T00:00:00",2023,3,541006,"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",217.44,"2026-07-12T22:00:04"], [110282,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",11579.81,"2026-07-12T22:00:04"], [110283,"0006567477","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5631.76,"2026-07-12T22:00:04"], [110284,"0006546533","2023-02-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [110285,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",505.96,"2026-07-12T22:00:04"], [110293,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [110294,"APV6544364","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",520.2,"2026-07-12T22:00:04"], [110295,"APV6571729","2023-03-15T00:00:00",2023,3,531053,"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. ",668.65,"2026-07-12T22:00:04"], [110296,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",256.5,"2026-07-12T22:00:04"], [110297,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",74.76,"2026-07-12T22:00:04"], [110298,"0006564904","2023-03-01T00:00:00",2023,3,518796,"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",651.71,"2026-07-12T22:00:04"], [110299,"EXV6550809","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",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",185.44,"2026-07-12T22:00:04"], [110300,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",2473.88,"2026-07-12T22:00:04"], [110301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110303,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [110304,"APV6652696","2023-03-28T00:00:00",2023,3,539048,"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 ",1147.5,"2026-07-12T22:00:04"], [110305,"0006546533","2023-02-01T00:00:00",2023,3,518800,"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",47.92,"2026-07-12T22:00:04"], [110306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",366.48,"2026-07-12T22:00:04"], [110308,"APV6572651","2023-03-16T00:00:00",2023,3,591024,"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 ",83.1,"2026-07-12T22:00:04"], [110309,"HCM6544035","2023-02-01T00:00:00",2023,3,517005,"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"], [110310,"HCM6543963","2023-02-01T00:00:00",2023,3,510101,"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",1717.51,"2026-07-12T22:00:04"], [110311,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",28.8,"2026-07-12T22:00:04"], [110312,"0006659603","2023-03-31T00:00:00",2023,3,519503,"Payroll Def Comp - 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Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-30.04,"2026-07-12T22:00:04"], [110318,"HCM6560388","2023-03-01T00:00:00",2023,3,510150,"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",165.2,"2026-07-12T22:00:04"], [110319,"APV6542648","2023-01-26T00:00:00",2023,3,521018,"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 ",391.81,"2026-07-12T22:00:04"], [110320,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [110321,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",224.0,"2026-07-12T22:00:04"], [110322,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",1480.97,"2026-07-12T22:00:04"], [110323,"0006554052","2023-02-15T00:00:00",2023,3,519503,"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",27.38,"2026-07-12T22:00:04"], [110324,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",261.19,"2026-07-12T22:00:04"], [110325,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",35.93,"2026-07-12T22:00:04"], [110326,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",1.03,"2026-07-12T22:00:04"], [110327,"HCM6552935","2023-02-15T00:00:00",2023,3,516002,"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",181.78,"2026-07-12T22:00:04"], [110328,"0006567422","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1384.56,"2026-07-12T22:00:04"], [110329,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",24074.45,"2026-07-12T22:00:04"], [110330,"0006573184","2023-03-17T00:00:00",2023,3,519503,"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"], [110331,"0006565521","2023-03-01T00:00:00",2023,3,652110,"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",0.32,"2026-07-12T22:00:04"], [110332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [110333,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [110334,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [110335,"APV6535470","2023-01-13T00:00:00",2023,3,531010,"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 ",4005.0,"2026-07-12T22:00:04"], [110336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110337,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",11.43,"2026-07-12T22:00:04"], [110338,"0006553035","2023-02-08T00:00:00",2023,3,652130,"Telephone - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",1534.19,"2026-07-12T22:00:04"], [110347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110348,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-07-12T22:00:04"], [110349,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"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",9069.01,"2026-07-12T22:00:04"], [110350,"0006532204","2023-01-09T00:00:00",2023,3,518901,"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",-1.43,"2026-07-12T22:00:04"], [110351,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"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",180.87,"2026-07-12T22:00:04"], [110352,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",279.33,"2026-07-12T22:00:04"], [110353,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",558.34,"2026-07-12T22:00:04"], [110354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",469.96,"2026-07-12T22:00:04"], [110355,"APV6553410","2023-02-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-07-12T22:00:04"], [110356,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [110357,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5822.37,"2026-07-12T22:00:04"], [110358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215659","WAYNE PETERS ",540.74,"2026-07-12T22:00:04"], [110359,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",150.9,"2026-07-12T22:00:04"], [110360,"0006531316","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12045.76,"2026-07-12T22:00:04"], [110361,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369684","ROMAN LENGACHER ",485.63,"2026-07-12T22:00:04"], [110362,"0006551891","2023-02-10T00:00:00",2023,3,580132,"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",2688.62,"2026-07-12T22:00:04"], [110363,"HCM6569979","2023-03-15T00:00:00",2023,3,519503,"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"], [110364,"0006575668","2023-03-22T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-48570.0,"2026-07-12T22:00:04"], [110365,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",5869.52,"2026-07-12T22:00:04"], [110366,"EXV6578289","2023-03-22T00:00:00",2023,3,595110,"InState Travel - 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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","0000082326","JOHNSON COUNTY REMC ",40.0,"2026-07-12T22:00:04"], [110379,"0006552841","2023-02-12T00:00:00",2023,3,518800,"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",155.37,"2026-07-12T22:00:04"], [110380,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110381,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",111.39,"2026-07-12T22:00:04"], [110382,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [110383,"APV6530772","2023-01-05T00:00:00",2023,3,595120,"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 ",175.28,"2026-07-12T22:00:04"], [110384,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",628.0,"2026-07-12T22:00:04"], [110385,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-07-12T22:00:04"], [110386,"APV6534888","2023-01-12T00:00:00",2023,3,595130,"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 ",657.3,"2026-07-12T22:00:04"], [110387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [110388,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394511","DYLAN E STEELE ",699.04,"2026-07-12T22:00:04"], [110389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [110390,"APV6547827","2023-02-03T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",40900.96,"2026-07-12T22:00:04"], [110391,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"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",3.0,"2026-07-12T22:00:04"], [110392,"APV6558183","2023-02-21T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",964.2,"2026-07-12T22:00:04"], [110393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",474.28,"2026-07-12T22:00:04"], [110394,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [110395,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"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",7846.4,"2026-07-12T22:00:04"], [110396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110397,"0006546532","2023-02-01T00:00:00",2023,3,547101,"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",2405.84,"2026-07-12T22:00:04"], [110398,"0006536627","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",176.12,"2026-07-12T22:00:04"], [110399,"HCM6569980","2023-03-15T00:00:00",2023,3,510101,"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",30339.77,"2026-07-12T22:00:04"], [110400,"EXV6542195","2023-01-20T00:00:00",2023,3,595110,"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"], [110401,"0006564904","2023-03-01T00:00:00",2023,3,531013,"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",4.51,"2026-07-12T22:00:04"], [110402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110403,"0006538177","2023-01-19T00:00:00",2023,3,516002,"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",15.06,"2026-07-12T22:00:04"], [110404,"0006533701","2023-01-01T00:00:00",2023,3,518796,"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",9.92,"2026-07-12T22:00:04"], [110405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110406,"HCM6552894","2023-02-15T00:00:00",2023,3,518406,"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",13971.47,"2026-07-12T22:00:04"], [110407,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [110408,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [110409,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1339.89,"2026-07-12T22:00:04"], [110410,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [110411,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [110412,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [110413,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193719","PORTER TWP SCHOOL TREASURER ",47419.02,"2026-07-12T22:00:04"], [110414,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",0.82,"2026-07-12T22:00:04"], [110415,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",122.0,"2026-07-12T22:00:04"], [110416,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3424.32,"2026-07-12T22:00:04"], [110417,"0006545762","2023-02-01T00:00:00",2023,3,518161,"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",6.52,"2026-07-12T22:00:04"], [110418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",603.62,"2026-07-12T22:00:04"], [110419,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"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",2.67,"2026-07-12T22:00:04"], [110420,"HCM6536447","2023-01-18T00:00:00",2023,3,518901,"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"], [110421,"APV6568533","2023-03-06T00:00:00",2023,3,531038,"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. ",2277.92,"2026-07-12T22:00:04"], [110422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [110423,"0006565521","2023-03-01T00:00:00",2023,3,652137,"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",0.02,"2026-07-12T22:00:04"], [110424,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment 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)","0000060807","DEARBORN COUNTY ",-7563.49,"2026-07-12T22:00:04"], [110425,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"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",114.67,"2026-07-12T22:00:04"], [110426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110427,"APV6564293","2023-03-02T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399585","THOMAS WINSTEAD ",71.34,"2026-07-12T22:00:04"], [110428,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"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",34.13,"2026-07-12T22:00:04"], [110429,"APV6566623","2023-03-07T00:00:00",2023,3,595540,"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 ",2039.03,"2026-07-12T22:00:04"], [110430,"0006553003","2023-02-08T00:00:00",2023,3,659302,"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"], [110431,"0006653196","2023-03-29T00:00:00",2023,3,518800,"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"], [110432,"APV6536845","2023-01-17T00:00:00",2023,3,547133,"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 ",1777.01,"2026-07-12T22:00:04"], [110433,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [110434,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",771.0,"2026-07-12T22:00:04"], [110435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [110436,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [110437,"APV6535689","2023-01-13T00:00:00",2023,3,538922,"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 ",787.5,"2026-07-12T22:00:04"], [110438,"APV6558237","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [110439,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"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",149.43,"2026-07-12T22:00:04"], [110440,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",109679.15,"2026-07-12T22:00:04"], [110441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110442,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [110443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.08,"2026-07-12T22:00:04"], [110444,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",108964.71,"2026-07-12T22:00:04"], [110445,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1171.29,"2026-07-12T22:00:04"], [110446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110448,"0006541687","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110449,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [110450,"0006557253","2023-02-20T00:00:00",2023,3,518901,"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",2.33,"2026-07-12T22:00:04"], [110451,"APH6568824","2023-03-10T00:00:00",2023,3,580244,"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",874.8,"2026-07-12T22:00:04"], [110452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [110453,"0006530519","2023-01-05T00:00:00",2023,3,517003,"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",333.93,"2026-07-12T22:00:04"], [110454,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"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 ",1670.02,"2026-07-12T22:00:04"], [110455,"APV6540117","2023-01-23T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000277853","THOMAS CRISHON ",100.0,"2026-07-12T22:00:04"], [110456,"APV6529113","2023-01-03T00:00:00",2023,3,531068,"Prof Serv - Food Service",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 ",-0.52,"2026-07-12T22:00:04"], [110457,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [110458,"APV6553388","2023-02-10T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.93,"2026-07-12T22:00:04"], [110459,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",101008.71,"2026-07-12T22:00:04"], [110460,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1161.12,"2026-07-12T22:00:04"], [110461,"0006554815","2023-02-15T00:00:00",2023,3,580160,"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",17324.41,"2026-07-12T22:00:04"], [110462,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"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",19.66,"2026-07-12T22:00:04"], [110463,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",222.77,"2026-07-12T22:00:04"], [110464,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",537.0,"2026-07-12T22:00:04"], [110465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110467,"0006541673","2023-01-25T00:00:00",2023,3,519722,"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",92.71,"2026-07-12T22:00:04"], [110468,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"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"], [110469,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110470,"APV6559737","2023-02-23T00:00:00",2023,3,572105,"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 ",0.0,"2026-07-12T22:00:04"], [110471,"APV6528902","2023-01-03T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",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","0000060957","METHODIST HOSPITALS INC ",33.24,"2026-07-12T22:00:04"], [110472,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [110473,"0006543851","2023-01-30T00:00:00",2023,3,510150,"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",78478.3,"2026-07-12T22:00:04"], [110474,"HCM6527413","2023-01-04T00:00:00",2023,3,517003,"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",7.42,"2026-07-12T22:00:04"], [110475,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110477,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",628.0,"2026-07-12T22:00:04"], [110478,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [110479,"0006557901","2023-02-01T00:00:00",2023,3,517005,"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",6740.73,"2026-07-12T22:00:04"], [110480,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [110481,"0006565521","2023-03-01T00:00:00",2023,3,545006,"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",0.02,"2026-07-12T22:00:04"], [110482,"APV6534057","2023-01-11T00:00:00",2023,3,546002,"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 ",12.64,"2026-07-12T22:00:04"], [110483,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1467.8,"2026-07-12T22:00:04"], [110484,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",433.91,"2026-07-12T22:00:04"], [110485,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.45,"2026-07-12T22:00:04"], [110486,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",4469.92,"2026-07-12T22:00:04"], [110487,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [110488,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal 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"], [110489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",746.93,"2026-07-12T22:00:04"], [110490,"0006659606","2023-03-31T00:00:00",2023,3,659302,"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",627.33,"2026-07-12T22:00:04"], [110491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110493,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",534976.54,"2026-07-12T22:00:04"], [110494,"0006570721","2023-03-14T00:00:00",2023,3,518161,"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"], [110495,"APV6552341","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - 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 ",15118.93,"2026-07-12T22:00:04"], [110496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110497,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"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",1.96,"2026-07-12T22:00:04"], [110498,"HCM6527415","2023-01-04T00:00:00",2023,3,519503,"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"], [110499,"APV6559655","2023-02-23T00:00:00",2023,3,520202,"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 ",82591.01,"2026-07-12T22:00:04"], [110500,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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 ",152.0,"2026-07-12T22:00:04"], [110501,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",-1307.72,"2026-07-12T22:00:04"], [110502,"HCM6577684","2023-03-29T00:00:00",2023,3,519006,"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",361.69,"2026-07-12T22:00:04"], [110503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",172.46,"2026-07-12T22:00:04"], [110504,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [110505,"0006526545","2023-01-08T00:00:00",2023,3,652110,"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",2878.16,"2026-07-12T22:00:04"], [110506,"APV6550232","2023-02-08T00:00:00",2023,3,531054,"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 ",165.0,"2026-07-12T22:00:04"], [110507,"0006552027","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - 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Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",244.56,"2026-07-12T22:00:04"], [110569,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",1276.65,"2026-07-12T22:00:04"], [110570,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",15824.25,"2026-07-12T22:00:04"], [110571,"0006574270","2023-03-20T00:00:00",2023,3,652072,"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",134.64,"2026-07-12T22:00:04"], [110572,"0006537334","2023-01-01T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",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",203.06,"2026-07-12T22:00:04"], [110573,"HCM6577727","2023-03-29T00:00:00",2023,3,518161,"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",1221.39,"2026-07-12T22:00:04"], [110574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110575,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"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",638.91,"2026-07-12T22:00:04"], [110576,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [110577,"APV6538499","2023-01-19T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",344.12,"2026-07-12T22:00:04"], [110578,"APV6536845","2023-01-17T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1260.0,"2026-07-12T22:00:04"], [110579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110580,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",28.0,"2026-07-12T22:00:04"], [110581,"APV6557522","2023-02-07T00:00:00",2023,3,547180,"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"], [110582,"0006554888","2023-02-15T00:00:00",2023,3,510101,"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",16241.9,"2026-07-12T22:00:04"], [110583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [110584,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [110585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1759.56,"2026-07-12T22:00:04"], [110586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110588,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",11001.5,"2026-07-12T22:00:04"], [110589,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"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",1404.8,"2026-07-12T22:00:04"], [110590,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392058","HEIDI HOLMBERG ",969.48,"2026-07-12T22:00:04"], [110591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",756.68,"2026-07-12T22:00:04"], [110592,"0006540085","2023-01-23T00:00:00",2023,3,516005,"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"], [110593,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"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",366.71,"2026-07-12T22:00:04"], [110594,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110595,"APV6568631","2023-03-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413559","LUETNA K RICE ",400.0,"2026-07-12T22:00:04"], [110596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",181.09,"2026-07-12T22:00:04"], [110597,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"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",29555.15,"2026-07-12T22:00:04"], [110598,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110599,"0006567456","2023-03-08T00:00:00",2023,3,659304,"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"], [110600,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",535.0,"2026-07-12T22:00:04"], [110601,"0006538177","2023-01-19T00:00:00",2023,3,518901,"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",0.58,"2026-07-12T22:00:04"], [110602,"HCM6527420","2023-01-04T00:00:00",2023,3,518800,"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",3.15,"2026-07-12T22:00:04"], [110603,"ARD6541429","2023-01-24T00:00:00",2023,3,571209,"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",-91012.4,"2026-07-12T22:00:04"], [110604,"0006572407","2023-03-16T00:00:00",2023,3,518796,"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",74.32,"2026-07-12T22:00:04"], [110605,"0006541673","2023-01-25T00:00:00",2023,3,519503,"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",3.86,"2026-07-12T22:00:04"], [110606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",171.03,"2026-07-12T22:00:04"], [110607,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",5742.92,"2026-07-12T22:00:04"], [110608,"0006565521","2023-03-01T00:00:00",2023,3,595520,"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",0.01,"2026-07-12T22:00:04"], [110609,"0006548165","2023-02-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-20.47,"2026-07-12T22:00:04"], [110610,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",358.2,"2026-07-12T22:00:04"], [110611,"EXV6576285","2023-03-22T00:00:00",2023,3,595110,"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",66.45,"2026-07-12T22:00:04"], [110612,"APV6533234","2023-01-10T00:00:00",2023,3,541033,"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","0000021225","FASTENAL COMPANY ",18.73,"2026-07-12T22:00:04"], [110613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110614,"0006572441","2023-03-01T00:00:00",2023,3,519503,"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",-39.0,"2026-07-12T22:00:04"], [110615,"0006544990","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [110616,"EXV6577413","2023-03-14T00:00:00",2023,3,595110,"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",264.16,"2026-07-12T22:00:04"], [110617,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",674.04,"2026-07-12T22:00:04"], [110618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110619,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2527.5,"2026-07-12T22:00:04"], [110620,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",234317.98,"2026-07-12T22:00:04"], [110621,"APV6549746","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-124998.75,"2026-07-12T22:00:04"], [110622,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2072.0,"2026-07-12T22:00:04"], [110623,"0006562035","2023-02-28T00:00:00",2023,3,547038,"SpOp-Recreation",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [110624,"0006549131","2023-02-07T00:00:00",2023,3,510101,"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",-8517.38,"2026-07-12T22:00:04"], [110625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",885.31,"2026-07-12T22:00:04"], [110626,"HCM6552935","2023-02-15T00:00:00",2023,3,517003,"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",477.8,"2026-07-12T22:00:04"], [110627,"APV6530870","2023-01-05T00:00:00",2023,3,531010,"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 ",22000.0,"2026-07-12T22:00:04"], [110628,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",900.69,"2026-07-12T22:00:04"], [110629,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3861.77,"2026-07-12T22:00:04"], [110630,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110632,"0006574256","2023-03-20T00:00:00",2023,3,510101,"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",-390.53,"2026-07-12T22:00:04"], [110633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110634,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.0,"2026-07-12T22:00:04"], [110635,"APV6546220","2023-02-01T00:00:00",2023,3,573100,"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 ",45720.0,"2026-07-12T22:00:04"], [110636,"0006536299","2023-01-17T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [110637,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110638,"0006565521","2023-03-01T00:00:00",2023,3,531027,"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",0.05,"2026-07-12T22:00:04"], [110639,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110640,"0006569005","2023-03-10T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110642,"APV6549756","2023-02-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",8573.5,"2026-07-12T22:00:04"], [110643,"APV6546706","2023-02-02T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000055084","VIGO COUNTY ",3000.0,"2026-07-12T22:00:04"], [110644,"HCM6544012","2023-02-01T00:00:00",2023,3,516005,"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",284.17,"2026-07-12T22:00:04"], [110645,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",62.96,"2026-07-12T22:00:04"], [110646,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [110647,"APV6574473","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",12384.67,"2026-07-12T22:00:04"], [110648,"0006527297","2023-01-08T00:00:00",2023,3,652110,"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",216.05,"2026-07-12T22:00:04"], [110649,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [110650,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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"], [110651,"HCM6569918","2023-03-15T00:00:00",2023,3,518796,"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"], [110652,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",628.0,"2026-07-12T22:00:04"], [110653,"0006565521","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110654,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [110655,"APV6571218","2023-03-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",656.64,"2026-07-12T22:00:04"], [110656,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",144.27,"2026-07-12T22:00:04"], [110657,"APV6548527","2023-02-06T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.37,"2026-07-12T22:00:04"], 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",467.81,"2026-07-12T22:00:04"], [110662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [110663,"0006657626","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3127.5,"2026-07-12T22:00:04"], [110664,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",42399.54,"2026-07-12T22:00:04"], [110665,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",116.68,"2026-07-12T22:00:04"], [110666,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110667,"HCM6552897","2023-02-15T00:00:00",2023,3,517003,"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",16517.52,"2026-07-12T22:00:04"], [110668,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",54544.67,"2026-07-12T22:00:04"], [110669,"0006564928","2023-03-03T00:00:00",2023,3,652131,"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",13.45,"2026-07-12T22:00:04"], [110670,"0006564058","2023-03-02T00:00:00",2023,3,590110,"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",2302.16,"2026-07-12T22:00:04"], [110671,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [110672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], 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Incentives Program"," ","General Ledger Entry",25.06,"2026-07-12T22:00:04"], [110676,"0006549118","2023-02-01T00:00:00",2023,3,516005,"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",761.4,"2026-07-12T22:00:04"], [110677,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [110678,"0006555859","2023-02-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [110679,"0006571597","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.65,"2026-07-12T22:00:04"], [110680,"0006540965","2023-01-24T00:00:00",2023,3,517005,"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",1281.19,"2026-07-12T22:00:04"], [110681,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000363422","ERIC ELLIS ",90.0,"2026-07-12T22:00:04"], [110682,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [110683,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4154.41,"2026-07-12T22:00:04"], [110684,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"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",602.05,"2026-07-12T22:00:04"], [110685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1550.51,"2026-07-12T22:00:04"], [110686,"ACC00H0002","2023-03-01T00:00:00",2023,3,519722,"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",-4557.57,"2026-07-12T22:00:04"], [110687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110688,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"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"], [110689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [110690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110691,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",248.79,"2026-07-12T22:00:04"], [110692,"0006550154","2023-02-08T00:00:00",2023,3,583120,"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",5727.01,"2026-07-12T22:00:04"], [110693,"APV6658115","2023-03-30T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000302217","MORPHOTRUST USA LLC ",69.5,"2026-07-12T22:00:04"], [110694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110695,"ACC00F0002","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-77.89,"2026-07-12T22:00:04"], [110696,"APV6555279","2023-02-14T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",2087.92,"2026-07-12T22:00:04"], [110697,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [110698,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [110699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",792.25,"2026-07-12T22:00:04"], [110700,"HCM6569980","2023-03-15T00:00:00",2023,3,516002,"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",323.62,"2026-07-12T22:00:04"], [110701,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",223.23,"2026-07-12T22:00:04"], [110702,"0006534484","2023-01-12T00:00:00",2023,3,519006,"Payroll Disability",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1931.02,"2026-07-12T22:00:04"], [110703,"0006561074","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [110704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",356.43,"2026-07-12T22:00:04"], [110705,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110706,"0006528752","2023-01-03T00:00:00",2023,3,518161,"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",93.4,"2026-07-12T22:00:04"], [110707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",992.64,"2026-07-12T22:00:04"], [110708,"APV6530778","2023-01-05T00:00:00",2023,3,543069,"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","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",368.34,"2026-07-12T22:00:04"], [110709,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",2378.4,"2026-07-12T22:00:04"], [110710,"APV6552411","2023-02-10T00:00:00",2023,3,531029,"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 ",10380.0,"2026-07-12T22:00:04"], [110711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110712,"0006546685","2023-02-02T00:00:00",2023,3,531010,"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",625.26,"2026-07-12T22:00:04"], 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342955","AMY OTIS ",485.63,"2026-07-12T22:00:04"], [110784,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [110785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110786,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [110787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1450.2,"2026-07-12T22:00:04"], [110788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [110789,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",105.6,"2026-07-12T22:00:04"], [110790,"APV6541884","2023-01-25T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",248.37,"2026-07-12T22:00:04"], [110791,"0006573166","2023-03-17T00:00:00",2023,3,516002,"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",24.16,"2026-07-12T22:00:04"], [110792,"0006653258","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [110793,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110794,"APV6567714","2023-03-08T00:00:00",2023,3,546007,"Off-Specialty 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 ",3.05,"2026-07-12T22:00:04"], [110795,"EXV6532689","2023-01-06T00:00:00",2023,3,595110,"InState 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","0000406143","SHEA ALLEN ",750.95,"2026-07-12T22:00:04"], [110803,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [110804,"0006659603","2023-03-31T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [110805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110806,"APV6536798","2023-01-17T00:00:00",2023,3,538922,"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 ",1600.83,"2026-07-12T22:00:04"], [110807,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",366.49,"2026-07-12T22:00:04"], [110808,"0006563995","2023-03-02T00:00:00",2023,3,520104,"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",-213.21,"2026-07-12T22:00:04"], [110809,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",6000.0,"2026-07-12T22:00:04"], [110810,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",12506.49,"2026-07-12T22:00:04"], [110811,"0006550053","2023-02-01T00:00:00",2023,3,519722,"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",-14.06,"2026-07-12T22:00:04"], [110812,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"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",225.4,"2026-07-12T22:00:04"], [110813,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",1.21,"2026-07-12T22:00:04"], [110814,"APV6562542","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [110815,"EXV6537938","2023-01-12T00:00:00",2023,3,595110,"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",13.73,"2026-07-12T22:00:04"], [110816,"HCM6552924","2023-02-15T00:00:00",2023,3,517003,"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",3360.31,"2026-07-12T22:00:04"], [110817,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",3.82,"2026-07-12T22:00:04"], [110818,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",253.63,"2026-07-12T22:00:04"], [110819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.16,"2026-07-12T22:00:04"], [110820,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",30.11,"2026-07-12T22:00:04"], [110821,"APV6558273","2023-02-21T00:00:00",2023,3,572605,"GR-Personal 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 ",-1750.2,"2026-07-12T22:00:04"], [110822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110823,"0006567477","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",392.75,"2026-07-12T22:00:04"], [110824,"APV6546899","2023-02-02T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",125.75,"2026-07-12T22:00:04"], [110825,"0006557901","2023-02-01T00:00:00",2023,3,518161,"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",4047.74,"2026-07-12T22:00:04"], [110826,"0006532145","2023-01-09T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [110827,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110828,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",4.8,"2026-07-12T22:00:04"], [110829,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [110830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",40.25,"2026-07-12T22:00:04"], [110831,"0006564047","2023-03-02T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [110832,"EXV6564641","2023-03-02T00:00:00",2023,3,595110,"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",460.26,"2026-07-12T22:00:04"], [110833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",449.92,"2026-07-12T22:00:04"], [110834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110835,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",63.25,"2026-07-12T22:00:04"], [110836,"0006538177","2023-01-19T00:00:00",2023,3,519503,"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",1.58,"2026-07-12T22:00:04"], [110837,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",482.7,"2026-07-12T22:00:04"], [110838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1353.53,"2026-07-12T22:00:04"], [110839,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",11021.89,"2026-07-12T22:00:04"], [110840,"0006555859","2023-02-16T00:00:00",2023,3,519006,"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",87.23,"2026-07-12T22:00:04"], [110841,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",41501.0,"2026-07-12T22:00:04"], [110842,"0006546533","2023-02-01T00:00:00",2023,3,516002,"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",3955.49,"2026-07-12T22:00:04"], [110843,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",5101.68,"2026-07-12T22:00:04"], [110844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",331.99,"2026-07-12T22:00:04"], [110845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110846,"0006653196","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & 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",1612.28,"2026-07-12T22:00:04"], [110847,"HCM6577655","2023-03-29T00:00:00",2023,3,510101,"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",10092.52,"2026-07-12T22:00:04"], [110848,"APV6540302","2023-01-23T00:00:00",2023,3,541010,"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","0000021225","FASTENAL COMPANY ",320.0,"2026-07-12T22:00:04"], [110849,"APV6531674","2023-01-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322491","HAZELTINE and ASSOCIATES INC ",14535.0,"2026-07-12T22:00:04"], [110850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [110851,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [110852,"0006570759","2023-03-14T00:00:00",2023,3,519503,"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",-639.23,"2026-07-12T22:00:04"], [110853,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110854,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"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 ",68442.0,"2026-07-12T22:00:04"], [110855,"0006533698","2023-01-01T00:00:00",2023,3,659266,"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",51.53,"2026-07-12T22:00:04"], [110856,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [110857,"0006659604","2023-03-31T00:00:00",2023,3,536012,"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",7744.33,"2026-07-12T22:00:04"], [110858,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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",332.53,"2026-07-12T22:00:04"], [110859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",925.55,"2026-07-12T22:00:04"], [110860,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",43.42,"2026-07-12T22:00:04"], [110861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [110863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110864,"0006574138","2023-03-20T00:00:00",2023,3,518606,"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",26.36,"2026-07-12T22:00:04"], [110865,"0006565521","2023-03-01T00:00:00",2023,3,599060,"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",2.51,"2026-07-12T22:00:04"], [110866,"APV6571884","2023-03-15T00:00:00",2023,3,571010,"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 ",3977.21,"2026-07-12T22:00:04"], [110867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [110868,"0006530446","2023-01-01T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97560.39,"2026-07-12T22:00:04"], [110869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110870,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",36290.82,"2026-07-12T22:00:04"], [110871,"APV6657163","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",32661.9,"2026-07-12T22:00:04"], [110872,"HCM6560304","2023-03-01T00:00:00",2023,3,510101,"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",849.35,"2026-07-12T22:00:04"], [110873,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [110874,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [110875,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [110876,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [110877,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [110878,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110879,"APV6575944","2023-03-22T00:00:00",2023,3,595530,"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 ",903.76,"2026-07-12T22:00:04"], [110880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [110881,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-07-12T22:00:04"], [110882,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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",0.07,"2026-07-12T22:00:04"], [110883,"0006546533","2023-02-01T00:00:00",2023,3,519722,"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",1222.35,"2026-07-12T22:00:04"], [110884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110885,"0006546532","2023-02-01T00:00:00",2023,3,652110,"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",5587.48,"2026-07-12T22:00:04"], [110886,"HCM6577761","2023-03-29T00:00:00",2023,3,519006,"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",35.94,"2026-07-12T22:00:04"], [110887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110888,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2154.15,"2026-07-12T22:00:04"], [110889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [110890,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"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",41.76,"2026-07-12T22:00:04"], [110891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110892,"HCM6560323","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",151.76,"2026-07-12T22:00:04"], [110893,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",195.0,"2026-07-12T22:00:04"], [110894,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"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 ",871.21,"2026-07-12T22:00:04"], [110895,"HCM6577705","2023-03-29T00:00:00",2023,3,510101,"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",38418.1,"2026-07-12T22:00:04"], [110896,"0006563969","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [110897,"0006563108","2023-03-01T00:00:00",2023,3,510101,"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",2795.74,"2026-07-12T22:00:04"], [110898,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.74,"2026-07-12T22:00:04"], [110899,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"Direct Support - 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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",29902.96,"2026-07-12T22:00:04"], [110909,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110910,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",2468.55,"2026-07-12T22:00:04"], [110911,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",780.19,"2026-07-12T22:00:04"], [110912,"APV6567629","2023-03-08T00:00:00",2023,3,539140,"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. ",29.2,"2026-07-12T22:00:04"], [110913,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [110914,"HCM6552909","2023-02-15T00:00:00",2023,3,519503,"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"], [110915,"0006574251","2023-03-20T00:00:00",2023,3,652385,"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"], [110916,"EXV6545496","2023-01-31T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [110917,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000098306","TOWN OF TRAFALGAR ",96581.52,"2026-07-12T22:00:04"], [110918,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [110919,"HCM6577720","2023-03-29T00:00:00",2023,3,516002,"FICA - 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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",0.02,"2026-07-12T22:00:04"], [110935,"APV6538538","2023-01-18T00:00:00",2023,3,531038,"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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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 ",10857.02,"2026-07-12T22:00:04"], [110940,"0006568332","2023-03-08T00:00:00",2023,3,652131,"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"], [110941,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [110942,"0006527326","2023-01-08T00:00:00",2023,3,652393,"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"], [110943,"APV6530778","2023-01-05T00:00:00",2023,3,541026,"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 ",834.17,"2026-07-12T22:00:04"], [110944,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",129.14,"2026-07-12T22:00:04"], [110945,"HCM6577723","2023-03-29T00:00:00",2023,3,510101,"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",148276.72,"2026-07-12T22:00:04"], [110946,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [110947,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1316.5,"2026-07-12T22:00:04"], [110948,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [110949,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [110950,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"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 ",1873.12,"2026-07-12T22:00:04"], [110951,"APV6529191","2023-01-03T00:00:00",2023,3,570010,"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 ",4000.0,"2026-07-12T22:00:04"], [110952,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",14305.7,"2026-07-12T22:00:04"], [110953,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"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",48.82,"2026-07-12T22:00:04"], [110954,"EXV6566184","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",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",23.03,"2026-07-12T22:00:04"], [110955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110956,"0006566583","2023-03-08T00:00:00",2023,3,659307,"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",5940.0,"2026-07-12T22:00:04"], [110957,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [110958,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [110959,"0006545719","2023-02-01T00:00:00",2023,3,518901,"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",0.0,"2026-07-12T22:00:04"], [110960,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [110961,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110962,"0006574251","2023-03-20T00:00:00",2023,3,533033,"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"], [110963,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",2771.75,"2026-07-12T22:00:04"], [110964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110965,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [110966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",549.5,"2026-07-12T22:00:04"], [110967,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",85.0,"2026-07-12T22:00:04"], [110968,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [110969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110970,"0006563121","2023-02-28T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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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",0.16,"2026-07-12T22:00:04"], [110976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [110977,"0006657721","2023-03-29T00:00:00",2023,3,510101,"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"], [110978,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"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",0.4,"2026-07-12T22:00:04"], [110979,"APV6570344","2023-03-13T00:00:00",2023,3,571100,"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 ",579.2,"2026-07-12T22:00:04"], [110980,"APV6549738","2023-02-07T00:00:00",2023,3,546002,"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 ",94.68,"2026-07-12T22:00:04"], [110981,"HCM6552977","2023-02-15T00:00:00",2023,3,510101,"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",62996.18,"2026-07-12T22:00:04"], [110982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110983,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",55745.16,"2026-07-12T22:00:04"], [110984,"0006654488","2023-03-29T00:00:00",2023,3,519006,"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",959.87,"2026-07-12T22:00:04"], [110985,"APV6571050","2023-03-14T00:00:00",2023,3,520204,"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 ",844.19,"2026-07-12T22:00:04"], [110986,"EXV6548039","2023-01-30T00:00:00",2023,3,595110,"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",54.24,"2026-07-12T22:00:04"], [110987,"APV6533294","2023-01-10T00:00:00",2023,3,580134,"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 ",163.2,"2026-07-12T22:00:04"], [110988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [110989,"APV6570327","2023-03-13T00:00:00",2023,3,599042,"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 ",11.48,"2026-07-12T22:00:04"], [110990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",323.37,"2026-07-12T22:00:04"], [110991,"0006548165","2023-02-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [110992,"EXV6556396","2023-02-09T00:00:00",2023,3,595530,"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",199.59,"2026-07-12T22:00:04"], [110993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110994,"APV6567629","2023-03-08T00:00:00",2023,3,543067,"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 ",613.55,"2026-07-12T22:00:04"], [110995,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [110996,"0006574926","2023-03-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60.73,"2026-07-12T22:00:04"], [110997,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",343.31,"2026-07-12T22:00:04"], [110998,"0006569002","2023-03-10T00:00:00",2023,3,652134,"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"], [110999,"0006563120","2023-02-28T00:00:00",2023,3,652130,"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",0.08,"2026-07-12T22:00:04"], [111000,"EXV6577391","2023-03-16T00:00:00",2023,3,595120,"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",51.25,"2026-07-12T22:00:04"], [111001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [111003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",646.52,"2026-07-12T22:00:04"], [111004,"0006545697","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111005,"EXV6571449","2023-03-07T00:00:00",2023,3,595130,"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"], [111006,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [111007,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",6250.0,"2026-07-12T22:00:04"], [111008,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5507.28,"2026-07-12T22:00:04"], [111009,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [111010,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",182.95,"2026-07-12T22:00:04"], [111011,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",236.3,"2026-07-12T22:00:04"], [111012,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"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",13.09,"2026-07-12T22:00:04"], [111013,"0006543151","2023-01-27T00:00:00",2023,3,519722,"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",211.76,"2026-07-12T22:00:04"], [111014,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",5.86,"2026-07-12T22:00:04"], [111015,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",138.67,"2026-07-12T22:00:04"], [111016,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"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","0000313618","INDY HUNGER NETWORK INC ",3896.69,"2026-07-12T22:00:04"], [111017,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"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",17141.05,"2026-07-12T22:00:04"], [111018,"APV6529963","2023-01-04T00:00:00",2023,3,520204,"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 ",764.72,"2026-07-12T22:00:04"], [111019,"APV6572717","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",206.5,"2026-07-12T22:00:04"], [111020,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"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"], [111021,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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"], [111022,"0006540893","2023-01-24T00:00:00",2023,3,518606,"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",63.27,"2026-07-12T22:00:04"], [111023,"APV6571870","2023-03-15T00:00:00",2023,3,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000310668","MARK SLADE ",825.0,"2026-07-12T22:00:04"], [111024,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [111025,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [111026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111028,"HCM6536496","2023-01-18T00:00:00",2023,3,510150,"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",35041.02,"2026-07-12T22:00:04"], [111029,"APV6561413","2023-02-27T00:00:00",2023,3,531067,"Prof Serv - 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",9176.74,"2026-07-12T22:00:04"], [111038,"HCM6552897","2023-02-15T00:00:00",2023,3,516005,"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",838.7,"2026-07-12T22:00:04"], [111039,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [111040,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [111041,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",109.5,"2026-07-12T22:00:04"], [111042,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [111043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111044,"APV6575226","2023-03-21T00:00:00",2023,3,547020,"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 ",13.11,"2026-07-12T22:00:04"], [111045,"0006536627","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & 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",23.14,"2026-07-12T22:00:04"], [111046,"APV6547751","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",19173012.38,"2026-07-12T22:00:04"], [111047,"0006564904","2023-03-01T00:00:00",2023,3,510150,"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",499.26,"2026-07-12T22:00:04"], [111048,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [111049,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [111050,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",818.73,"2026-07-12T22:00:04"], [111051,"0006546532","2023-02-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [111052,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",3674.98,"2026-07-12T22:00:04"], [111053,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"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",73.02,"2026-07-12T22:00:04"], [111054,"HCM6560307","2023-03-01T00:00:00",2023,3,518800,"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"], [111055,"EXV6539735","2023-01-19T00:00:00",2023,3,595150,"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",27.53,"2026-07-12T22:00:04"], [111056,"0006529641","2023-01-03T00:00:00",2023,3,580120,"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",120251.12,"2026-07-12T22:00:04"], [111057,"HCM6536435","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [111058,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [111059,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [111060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111061,"0006543151","2023-01-27T00:00:00",2023,3,518800,"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",8.96,"2026-07-12T22:00:04"], [111062,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [111063,"0006561074","2023-03-01T00:00:00",2023,3,653095,"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",9.92,"2026-07-12T22:00:04"], [111064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.32,"2026-07-12T22:00:04"], [111065,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [111066,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2014.24,"2026-07-12T22:00:04"], [111067,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [111068,"0006557913","2023-02-21T00:00:00",2023,3,518796,"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",-109.49,"2026-07-12T22:00:04"], [111069,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394113","MICHELLE MCCARLEY ",136.84,"2026-07-12T22:00:04"], [111070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [111071,"0006552013","2023-02-08T00:00:00",2023,3,652131,"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",79.4,"2026-07-12T22:00:04"], [111072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [111073,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000334407","MEGAN CRECELIUS ",94.71,"2026-07-12T22:00:04"], [111074,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [111076,"APV6546899","2023-02-02T00:00:00",2023,3,531038,"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. ",1390.61,"2026-07-12T22:00:04"], [111077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [111078,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",11378.4,"2026-07-12T22:00:04"], [111079,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"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 ",5230.0,"2026-07-12T22:00:04"], [111080,"0006554052","2023-02-15T00:00:00",2023,3,516002,"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",488.41,"2026-07-12T22:00:04"], [111081,"APV6537661","2023-01-11T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000360767","TRAVIS GOODWIN ",42.72,"2026-07-12T22:00:04"], [111082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [111083,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",94950.31,"2026-07-12T22:00:04"], [111084,"0006573249","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.36,"2026-07-12T22:00:04"], [111085,"APV6553389","2023-02-13T00:00:00",2023,3,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",193.76,"2026-07-12T22:00:04"], [111086,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"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",32.79,"2026-07-12T22:00:04"], [111087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [111088,"0006537275","2023-01-18T00:00:00",2023,3,519503,"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",78.55,"2026-07-12T22:00:04"], [111089,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",75033.77,"2026-07-12T22:00:04"], [111090,"0006573272","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-11.81,"2026-07-12T22:00:04"], [111091,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"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",18.45,"2026-07-12T22:00:04"], [111092,"0006564031","2023-03-01T00:00:00",2023,3,518796,"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",5.7,"2026-07-12T22:00:04"], [111093,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111094,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",18390.63,"2026-07-12T22:00:04"], [111095,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [111096,"0006574262","2023-03-20T00:00:00",2023,3,519722,"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"], [111097,"0006565521","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [111098,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",0.1,"2026-07-12T22:00:04"], [111099,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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",1731.61,"2026-07-12T22:00:04"], [111100,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"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",578.65,"2026-07-12T22:00:04"], [111101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [111102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323430","JOSEPH FRENCH ",64.67,"2026-07-12T22:00:04"], [111103,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [111104,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [111105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [111107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.84,"2026-07-12T22:00:04"], [111108,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [111109,"APV6559704","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [111110,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111111,"0006574926","2023-03-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2200.14,"2026-07-12T22:00:04"], [111112,"0006560214","2023-02-24T00:00:00",2023,3,510101,"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"], [111113,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",142.4,"2026-07-12T22:00:04"], [111114,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [111115,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111116,"APC6538610","2023-01-18T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000193775","AREA 30 CAREER CENTER ",-0.01,"2026-07-12T22:00:04"], [111117,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",418178.61,"2026-07-12T22:00:04"], 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Entry",-58.5,"2026-07-12T22:00:04"], [111121,"HCM6577727","2023-03-29T00:00:00",2023,3,516002,"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",118.49,"2026-07-12T22:00:04"], [111122,"HCM6560277","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [111123,"0006565521","2023-03-01T00:00:00",2023,3,518796,"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 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Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-07-12T22:00:04"], [111133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111134,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",47816.53,"2026-07-12T22:00:04"], [111135,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"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 ",9.58,"2026-07-12T22:00:04"], [111136,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-07-12T22:00:04"], [111137,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111138,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",21613.27,"2026-07-12T22:00:04"], [111139,"0006541681","2023-01-25T00:00:00",2023,3,518901,"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",0.1,"2026-07-12T22:00:04"], [111140,"0006554836","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [111141,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [111142,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [111143,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"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",12.89,"2026-07-12T22:00:04"], [111144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111145,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111146,"APV6547759","2023-02-03T00:00:00",2023,3,591010,"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 ",0.0,"2026-07-12T22:00:04"], [111147,"0006657672","2023-03-30T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111149,"0006566515","2023-03-08T00:00:00",2023,3,652134,"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"], [111150,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",891.07,"2026-07-12T22:00:04"], [111151,"0006563262","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [111152,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296751","OTOLARYNGOLOGY SPECIALTY CARE LLC ",14.0,"2026-07-12T22:00:04"], [111153,"HCM6552939","2023-02-15T00:00:00",2023,3,519006,"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",322.31,"2026-07-12T22:00:04"], [111154,"0006536284","2023-01-17T00:00:00",2023,3,652131,"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",6.38,"2026-07-12T22:00:04"], [111155,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"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",2007.85,"2026-07-12T22:00:04"], [111156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",20.12,"2026-07-12T22:00:04"], [111157,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [111158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111159,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",189.45,"2026-07-12T22:00:04"], [111160,"APV6556104","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",24616.43,"2026-07-12T22:00:04"], [111161,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",49189.74,"2026-07-12T22:00:04"], [111162,"APV6577037","2023-03-23T00:00:00",2023,3,571300,"Grants - Colleges 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Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [111168,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",236.78,"2026-07-12T22:00:04"], [111169,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",628.0,"2026-07-12T22:00:04"], [111170,"APV6539411","2023-01-20T00:00:00",2023,3,533040,"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 ",83.1,"2026-07-12T22:00:04"], [111171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111172,"APV6542685","2023-01-26T00:00:00",2023,3,590110,"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"], [111173,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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 ",2485.47,"2026-07-12T22:00:04"], [111174,"HCM6569979","2023-03-15T00:00:00",2023,3,519006,"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"], [111175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111178,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [111179,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107940","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",14.0,"2026-07-12T22:00:04"], [111180,"0006545698","2023-01-31T00:00:00",2023,3,652131,"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",34.39,"2026-07-12T22:00:04"], [111181,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [111182,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [111183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111184,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",75852.65,"2026-07-12T22:00:04"], [111185,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges 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"], [111186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111187,"APV6541127","2023-01-24T00:00:00",2023,3,538922,"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 ",416.95,"2026-07-12T22:00:04"], [111188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1046.28,"2026-07-12T22:00:04"], [111190,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111191,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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"], [111192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [111193,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",25718.8,"2026-07-12T22:00:04"], [111194,"0006561074","2023-03-01T00:00:00",2023,3,591024,"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",816.64,"2026-07-12T22:00:04"], [111195,"APV6539323","2023-01-20T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",74.12,"2026-07-12T22:00:04"], [111196,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111197,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [111198,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",90.37,"2026-07-12T22:00:04"], [111199,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [111200,"0006567477","2023-03-08T00:00:00",2023,3,652393,"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"], [111201,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"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"], [111202,"APV6535507","2023-01-13T00:00:00",2023,3,531026,"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. ",964.62,"2026-07-12T22:00:04"], [111203,"0006567422","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [111204,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",4720.68,"2026-07-12T22:00:04"], [111205,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",37.5,"2026-07-12T22:00:04"], [111206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [111207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [111208,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"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 ",12451.57,"2026-07-12T22:00:04"], [111209,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [111210,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"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 ",9283.02,"2026-07-12T22:00:04"], [111211,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [111212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111213,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [111214,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-17.93,"2026-07-12T22:00:04"], [111215,"HCM6552894","2023-02-15T00:00:00",2023,3,517003,"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",1141.89,"2026-07-12T22:00:04"], [111216,"0006565710","2023-03-06T00:00:00",2023,3,583120,"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",1434.98,"2026-07-12T22:00:04"], [111217,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [111218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [111219,"0006565521","2023-03-01T00:00:00",2023,3,546002,"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",0.41,"2026-07-12T22:00:04"], [111220,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",39.09,"2026-07-12T22:00:04"], [111221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111222,"APV6549728","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",2675.5,"2026-07-12T22:00:04"], [111223,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2864.31,"2026-07-12T22:00:04"], [111224,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"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",3481.54,"2026-07-12T22:00:04"], [111225,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",23.27,"2026-07-12T22:00:04"], [111226,"HCM6543963","2023-02-01T00:00:00",2023,3,517003,"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",595.08,"2026-07-12T22:00:04"], [111227,"HCM6527470","2023-01-04T00:00:00",2023,3,510150,"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",477.74,"2026-07-12T22:00:04"], [111228,"0006553030","2023-02-08T00:00:00",2023,3,652072,"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"], [111229,"HCM6544020","2023-02-01T00:00:00",2023,3,519006,"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"], [111230,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"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",837.15,"2026-07-12T22:00:04"], [111231,"0006553005","2023-02-08T00:00:00",2023,3,652072,"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"], [111232,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064349","HARRISON COUNTY ",33214.92,"2026-07-12T22:00:04"], [111233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111234,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",48908.22,"2026-07-12T22:00:04"], [111235,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",460.34,"2026-07-12T22:00:04"], [111236,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111237,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [111238,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [111239,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",311.88,"2026-07-12T22:00:04"], [111241,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [111242,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",6347.52,"2026-07-12T22:00:04"], [111243,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [111244,"APV6541221","2023-01-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",16616.46,"2026-07-12T22:00:04"], [111245,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [111246,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",192.11,"2026-07-12T22:00:04"], [111247,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [111248,"APV6559744","2023-02-23T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",6705.01,"2026-07-12T22:00:04"], [111249,"0006563119","2023-02-28T00:00:00",2023,3,520104,"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",0.04,"2026-07-12T22:00:04"], [111250,"0006545677","2023-01-31T00:00:00",2023,3,518800,"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"], [111251,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [111252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [111253,"HCM6527417","2023-01-04T00:00:00",2023,3,518901,"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",3.27,"2026-07-12T22:00:04"], [111254,"0006553003","2023-02-08T00:00:00",2023,3,659262,"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",747.54,"2026-07-12T22:00:04"], [111255,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",35.56,"2026-07-12T22:00:04"], [111256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1102.62,"2026-07-12T22:00:04"], [111257,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",29.88,"2026-07-12T22:00:04"], [111258,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [111259,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",28.05,"2026-07-12T22:00:04"], [111260,"0006553088","2023-02-08T00:00:00",2023,3,652393,"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"], [111261,"0006528412","2023-01-03T00:00:00",2023,3,580160,"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",304127.67,"2026-07-12T22:00:04"], [111262,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"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",52.58,"2026-07-12T22:00:04"], [111263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1539.24,"2026-07-12T22:00:04"], [111264,"0006564904","2023-03-01T00:00:00",2023,3,652110,"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",0.24,"2026-07-12T22:00:04"], [111265,"0006561074","2023-03-01T00:00:00",2023,3,659260,"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",750.31,"2026-07-12T22:00:04"], [111266,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"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",59.37,"2026-07-12T22:00:04"], [111267,"HCM6569916","2023-03-15T00:00:00",2023,3,518796,"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",53.78,"2026-07-12T22:00:04"], [111268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",711.41,"2026-07-12T22:00:04"], [111269,"HCM6527483","2023-01-04T00:00:00",2023,3,510101,"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",6927.22,"2026-07-12T22:00:04"], [111270,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243120","ANTHONY ANDREW AYRES ",648.18,"2026-07-12T22:00:04"], [111271,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [111272,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",40476.52,"2026-07-12T22:00:04"], [111273,"0006535369","2023-01-01T00:00:00",2023,3,518796,"Payroll 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",0.72,"2026-07-12T22:00:04"], [111274,"EXV6552606","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",24.44,"2026-07-12T22:00:04"], [111275,"0006526523","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",792.97,"2026-07-12T22:00:04"], [111276,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",33.0,"2026-07-12T22:00:04"], [111277,"EXV6562818","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",151.89,"2026-07-12T22:00:04"], [111278,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","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"], [111279,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",480.96,"2026-07-12T22:00:04"], [111280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [111281,"0006569901","2023-03-13T00:00:00",2023,3,595520,"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",160.0,"2026-07-12T22:00:04"], [111282,"HCM6552923","2023-02-15T00:00:00",2023,3,518901,"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",0.87,"2026-07-12T22:00:04"], [111283,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [111284,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [111285,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [111286,"EXV6531836","2023-01-03T00:00:00",2023,3,595110,"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",18.33,"2026-07-12T22:00:04"], [111287,"0006576659","2023-03-23T00:00:00",2023,3,659304,"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",-52.24,"2026-07-12T22:00:04"], [111288,"0006656900","2023-03-29T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [111289,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111290,"APV6570119","2023-03-13T00:00:00",2023,3,571905,"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 ",47015.83,"2026-07-12T22:00:04"], [111291,"0006563121","2023-02-28T00:00:00",2023,3,659270,"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",10464.43,"2026-07-12T22:00:04"], [111292,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",432.0,"2026-07-12T22:00:04"], [111293,"HCM6527481","2023-01-04T00:00:00",2023,3,518800,"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",10.89,"2026-07-12T22:00:04"], [111294,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [111295,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [111296,"HCM6569993","2023-03-15T00:00:00",2023,3,519722,"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"], [111297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",423.26,"2026-07-12T22:00:04"], [111298,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [111299,"0006568323","2023-03-09T00:00:00",2023,3,595530,"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",923.16,"2026-07-12T22:00:04"], [111300,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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","0000410989","PEOPLE'S COOPERATIVE MARKET INC ",400000.0,"2026-07-12T22:00:04"], [111301,"0006557203","2023-02-20T00:00:00",2023,3,519503,"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",407.74,"2026-07-12T22:00:04"], [111302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",675.86,"2026-07-12T22:00:04"], [111303,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",90.0,"2026-07-12T22:00:04"], [111304,"APV6534049","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - 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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",6.52,"2026-07-12T22:00:04"], [111314,"APV6572746","2023-03-16T00:00:00",2023,3,599020,"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)","0000254278","AMERICAN EDUCATION FINANCE and POLICY INC ",400.0,"2026-07-12T22:00:04"], [111315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [111316,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [111317,"APV6553389","2023-02-13T00:00:00",2023,3,591010,"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 ",133.15,"2026-07-12T22:00:04"], [111318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.56,"2026-07-12T22:00:04"], [111319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111320,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",28252.44,"2026-07-12T22:00:04"], [111321,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"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",155.37,"2026-07-12T22:00:04"], [111322,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [111323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [111324,"0006564031","2023-03-01T00:00:00",2023,3,595550,"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",13.76,"2026-07-12T22:00:04"], [111325,"0006542439","2023-01-26T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111326,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",128.61,"2026-07-12T22:00:04"], [111327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",298.51,"2026-07-12T22:00:04"], [111328,"ARD6530245","2023-01-04T00:00:00",2023,3,532010,"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"," ","General Ledger Entry",-203.49,"2026-07-12T22:00:04"], [111329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [111330,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [111331,"APV6575839","2023-03-22T00:00:00",2023,3,541010,"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 ",61.54,"2026-07-12T22:00:04"], [111332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [111333,"0006540830","2023-01-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111334,"0006564031","2023-03-01T00:00:00",2023,3,659306,"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",0.95,"2026-07-12T22:00:04"], [111335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111336,"0006546587","2023-02-02T00:00:00",2023,3,510101,"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",1001.66,"2026-07-12T22:00:04"], [111337,"APV6540302","2023-01-23T00:00:00",2023,3,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000348161","VINAYAK HOSPITALITY LLC ",480.0,"2026-07-12T22:00:04"], [111338,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-07-12T22:00:04"], [111339,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [111340,"APV6530811","2023-01-05T00:00:00",2023,3,545006,"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 ",103.83,"2026-07-12T22:00:04"], [111341,"APV6541898","2023-01-25T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",478.07,"2026-07-12T22:00:04"], [111342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [111343,"EXV6653022","2023-03-24T00:00:00",2023,3,595150,"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",60.82,"2026-07-12T22:00:04"], [111344,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [111345,"APV6540256","2023-01-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",8640.0,"2026-07-12T22:00:04"], [111346,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",3493.94,"2026-07-12T22:00:04"], [111347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111348,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf 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",40993.33,"2026-07-12T22:00:04"], [111349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [111350,"0006574933","2023-03-21T00:00:00",2023,3,590110,"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",-30642.91,"2026-07-12T22:00:04"], [111351,"APV6657104","2023-03-29T00:00:00",2023,3,547113,"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"], [111352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",595.58,"2026-07-12T22:00:04"], [111353,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [111354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [111355,"0006565521","2023-03-01T00:00:00",2023,3,518161,"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",0.16,"2026-07-12T22:00:04"], [111356,"APV6534784","2023-01-12T00:00:00",2023,3,534020,"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","0000109848","NORTH MECHANICAL SERVICE INC ",270.0,"2026-07-12T22:00:04"], [111357,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [111358,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",1021.38,"2026-07-12T22:00:04"], [111359,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111360,"0006564904","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",7.02,"2026-07-12T22:00:04"], [111361,"0006537409","2023-01-18T00:00:00",2023,3,510101,"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"], [111362,"ARD6550718","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-623172.82,"2026-07-12T22:00:04"], [111363,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000056944","LAKE COUNTY GOVERNMENT ",9255.4,"2026-07-12T22:00:04"], [111364,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",37896.51,"2026-07-12T22:00:04"], [111365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111366,"APV6529963","2023-01-04T00:00:00",2023,3,547032,"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","0000089427","RJE BUSINESS INTERIORS INC ",211.36,"2026-07-12T22:00:04"], [111367,"APV6544163","2023-01-30T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073712","AMY J JARRETT ",8.75,"2026-07-12T22:00:04"], [111368,"APV6557493","2023-02-13T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",360.0,"2026-07-12T22:00:04"], [111369,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"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 ",28373.97,"2026-07-12T22:00:04"], [111370,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6725.0,"2026-07-12T22:00:04"], [111371,"0006565521","2023-03-01T00:00:00",2023,3,533033,"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",0.12,"2026-07-12T22:00:04"], [111372,"HCM6543992","2023-02-01T00:00:00",2023,3,517005,"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",8429.26,"2026-07-12T22:00:04"], [111373,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",68.04,"2026-07-12T22:00:04"], [111374,"APV6529132","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000386308","DCMC LLC ",57014.6,"2026-07-12T22:00:04"], [111375,"APV6546899","2023-02-02T00:00:00",2023,3,548046,"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 ",11043.26,"2026-07-12T22:00:04"], [111376,"APV6558376","2023-02-21T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",35177.57,"2026-07-12T22:00:04"], [111377,"0006561074","2023-03-01T00:00:00",2023,3,531054,"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",29.76,"2026-07-12T22:00:04"], [111378,"APV6552262","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3513.72,"2026-07-12T22:00:04"], [111379,"APV6540256","2023-01-22T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109045","FA WILHELM CONSTRUCTION CO INC ",4500.0,"2026-07-12T22:00:04"], [111380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [111381,"0006577864","2023-03-24T00:00:00",2023,3,571700,"Grants -Other State Government",800,"Transportation","Grants","Miscellaneous Grants","Federal Railroad Administration","Dept of Transportation","Railroad Safety"," ","General Ledger Entry",331.7,"2026-07-12T22:00:04"], [111382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [111383,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111384,"0006552992","2023-02-08T00:00:00",2023,3,659304,"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",362.76,"2026-07-12T22:00:04"], [111385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [111386,"APV6532432","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [111387,"APV6562412","2023-02-27T00:00:00",2023,3,571010,"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 ",126821.0,"2026-07-12T22:00:04"], [111388,"EXV6535142","2023-01-10T00:00:00",2023,3,595110,"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",35.45,"2026-07-12T22:00:04"], [111389,"APV6535859","2023-01-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003277","FLAGHOUSE ",26.56,"2026-07-12T22:00:04"], [111390,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",25151.4,"2026-07-12T22:00:04"], [111391,"0006526545","2023-01-08T00:00:00",2023,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [111392,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",527.06,"2026-07-12T22:00:04"], [111393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111394,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",18006.02,"2026-07-12T22:00:04"], [111395,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",475.8,"2026-07-12T22:00:04"], [111396,"APV6558192","2023-02-21T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1763.2,"2026-07-12T22:00:04"], [111397,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [111398,"0006527297","2023-01-08T00:00:00",2023,3,659270,"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",368.55,"2026-07-12T22:00:04"], [111399,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"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",0.21,"2026-07-12T22:00:04"], [111400,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",575.1,"2026-07-12T22:00:04"], [111401,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",977.06,"2026-07-12T22:00:04"], [111402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111403,"EXV6548833","2023-01-24T00:00:00",2023,3,595110,"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",56.27,"2026-07-12T22:00:04"], [111404,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-12T22:00:04"], [111405,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [111406,"APV6571862","2023-03-15T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",444.5,"2026-07-12T22:00:04"], [111407,"HCM6527471","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"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"], [111408,"APV6559732","2023-02-23T00:00:00",2023,3,572605,"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 ","0000004796","INDIANA UNIV ",-15.68,"2026-07-12T22:00:04"], [111409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111410,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [111411,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [111412,"0006535353","2023-01-13T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [111413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",150.91,"2026-07-12T22:00:04"], [111414,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"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"], [111415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111416,"0006557217","2023-02-20T00:00:00",2023,3,517005,"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",85.01,"2026-07-12T22:00:04"], [111417,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [111418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [111419,"APV6569289","2023-03-10T00:00:00",2023,3,547056,"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","0000021225","FASTENAL COMPANY ",170.1,"2026-07-12T22:00:04"], [111420,"0006562089","2023-02-28T00:00:00",2023,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-110.0,"2026-07-12T22:00:04"], [111421,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",127.17,"2026-07-12T22:00:04"], [111422,"APV6570281","2023-03-13T00:00:00",2023,3,519853,"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 ",6872.4,"2026-07-12T22:00:04"], [111423,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"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",37892.41,"2026-07-12T22:00:04"], [111424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [111425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [111426,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - 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S. D. LAWRENCE TWP TREASURER ",21894.99,"2026-07-12T22:00:04"], [111437,"APV6558286","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",109765.08,"2026-07-12T22:00:04"], [111438,"0006574251","2023-03-20T00:00:00",2023,3,652131,"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"], [111439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2091.56,"2026-07-12T22:00:04"], [111440,"0006553032","2023-02-08T00:00:00",2023,3,659266,"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",568.57,"2026-07-12T22:00:04"], [111441,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [111442,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [111443,"APV6560433","2023-02-24T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",581.64,"2026-07-12T22:00:04"], [111444,"APV6564235","2023-03-01T00:00:00",2023,3,533043,"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 ",36.75,"2026-07-12T22:00:04"], [111445,"0006537430","2023-01-18T00:00:00",2023,3,517003,"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",16.52,"2026-07-12T22:00:04"], [111446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [111447,"0006543164","2023-01-27T00:00:00",2023,3,516002,"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",69.07,"2026-07-12T22:00:04"], [111448,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",1.53,"2026-07-12T22:00:04"], [111449,"0006570747","2023-03-14T00:00:00",2023,3,652110,"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",0.0,"2026-07-12T22:00:04"], [111450,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-07-12T22:00:04"], [111451,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [111452,"0006572369","2023-03-16T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111453,"0006659604","2023-03-31T00:00:00",2023,3,534050,"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",1834.6,"2026-07-12T22:00:04"], [111454,"APV6546082","2023-02-01T00:00:00",2023,3,531051,"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","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [111455,"APV6554382","2023-02-13T00:00:00",2023,3,591010,"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 ",12.86,"2026-07-12T22:00:04"], [111456,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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"], [111457,"0006595090","2023-03-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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",416362.62,"2026-07-12T22:00:04"], [111458,"0006527316","2023-01-08T00:00:00",2023,3,659284,"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"], [111459,"APV6536258","2023-01-14T00:00:00",2023,3,536012,"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 ",2468.29,"2026-07-12T22:00:04"], [111460,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [111461,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111463,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"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 ",19448.11,"2026-07-12T22:00:04"], [111464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111465,"0006540965","2023-01-24T00:00:00",2023,3,518901,"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",30.95,"2026-07-12T22:00:04"], [111466,"APV6573628","2023-03-16T00:00:00",2023,3,591010,"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"], [111467,"0006575507","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [111468,"APV6540304","2023-01-23T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081155","JINES, MILDRED J ",101.25,"2026-07-12T22:00:04"], [111469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.72,"2026-07-12T22:00:04"], [111470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",155.94,"2026-07-12T22:00:04"], [111471,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"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",90118.58,"2026-07-12T22:00:04"], [111472,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"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",2.37,"2026-07-12T22:00:04"], [111473,"APV6549731","2023-02-07T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",20054.96,"2026-07-12T22:00:04"], [111474,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [111475,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [111476,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111477,"0006554897","2023-02-15T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111478,"0006554809","2023-02-15T00:00:00",2023,3,518796,"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"], [111479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [111480,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1318.14,"2026-07-12T22:00:04"], [111481,"HCM6536496","2023-01-18T00:00:00",2023,3,510150,"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",5624.49,"2026-07-12T22:00:04"], [111482,"0006567456","2023-03-08T00:00:00",2023,3,652110,"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"], [111483,"HCM6560327","2023-03-01T00:00:00",2023,3,510150,"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",1064.73,"2026-07-12T22:00:04"], [111484,"0006564031","2023-03-01T00:00:00",2023,3,543073,"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",3.13,"2026-07-12T22:00:04"], [111485,"0006532961","2023-01-10T00:00:00",2023,3,599052,"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",200.0,"2026-07-12T22:00:04"], [111486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2285.12,"2026-07-12T22:00:04"], [111487,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [111488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [111489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [111490,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",18937.02,"2026-07-12T22:00:04"], [111491,"0006557270","2023-02-20T00:00:00",2023,3,516005,"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",63.33,"2026-07-12T22:00:04"], [111492,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [111493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.95,"2026-07-12T22:00:04"], [111494,"0006537435","2023-01-18T00:00:00",2023,3,518606,"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",8.16,"2026-07-12T22:00:04"], [111495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [111496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",318.84,"2026-07-12T22:00:04"], [111497,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [111498,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3354.28,"2026-07-12T22:00:04"], [111499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111500,"APV6546899","2023-02-02T00:00:00",2023,3,531010,"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 ",120115.1,"2026-07-12T22:00:04"], [111501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [111502,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",685027.48,"2026-07-12T22:00:04"], [111503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [111504,"APV6546961","2023-02-02T00:00:00",2023,3,580146,"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 ",609.0,"2026-07-12T22:00:04"], [111505,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111506,"0006542459","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-1830.0,"2026-07-12T22:00:04"], [111507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [111508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111509,"0006567446","2023-03-08T00:00:00",2023,3,541002,"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",8539.72,"2026-07-12T22:00:04"], [111510,"0006540882","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111512,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [111513,"APV6543512","2023-01-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",628.0,"2026-07-12T22:00:04"], [111514,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - 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 ",157893.62,"2026-07-12T22:00:04"], [111515,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",9.37,"2026-07-12T22:00:04"], [111516,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111517,"0006535330","2023-01-01T00:00:00",2023,3,518800,"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",485.72,"2026-07-12T22:00:04"], [111518,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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"], [111519,"APV6545222","2023-01-18T00:00:00",2023,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",187.58,"2026-07-12T22:00:04"], [111520,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",1381.15,"2026-07-12T22:00:04"], [111521,"0006565521","2023-03-01T00:00:00",2023,3,659802,"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",0.06,"2026-07-12T22:00:04"], [111522,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [111523,"0006552841","2023-02-12T00:00:00",2023,3,517003,"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",5181.67,"2026-07-12T22:00:04"], [111524,"APV6529113","2023-01-03T00:00:00",2023,3,541010,"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 ",49.34,"2026-07-12T22:00:04"], [111525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111526,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [111527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111528,"0006545735","2023-02-01T00:00:00",2023,3,580120,"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",130057.52,"2026-07-12T22:00:04"], [111529,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [111530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.01,"2026-07-12T22:00:04"], [111531,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",1.53,"2026-07-12T22:00:04"], [111532,"0006575498","2023-03-22T00:00:00",2023,3,518911,"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"], [111533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",172.46,"2026-07-12T22:00:04"], [111534,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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"], [111535,"0006563121","2023-02-28T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",121.29,"2026-07-12T22:00:04"], [111536,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [111537,"0006569876","2023-03-01T00:00:00",2023,3,518800,"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",10.7,"2026-07-12T22:00:04"], [111538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",533.57,"2026-07-12T22:00:04"], [111539,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [111540,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.5,"2026-07-12T22:00:04"], [111541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1306.04,"2026-07-12T22:00:04"], [111542,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [111543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [111544,"0006564904","2023-03-01T00:00:00",2023,3,510201,"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",514.21,"2026-07-12T22:00:04"], [111545,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"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",0.81,"2026-07-12T22:00:04"], [111546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",215.58,"2026-07-12T22:00:04"], [111548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [111549,"0006535367","2023-01-01T00:00:00",2023,3,510101,"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",91.94,"2026-07-12T22:00:04"], [111550,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",64.74,"2026-07-12T22:00:04"], [111551,"APV6545246","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",185472.88,"2026-07-12T22:00:04"], [111552,"HCM6560355","2023-03-01T00:00:00",2023,3,518161,"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",14.54,"2026-07-12T22:00:04"], [111553,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",11089.5,"2026-07-12T22:00:04"], [111554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1422.83,"2026-07-12T22:00:04"], [111556,"APV6571928","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child 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Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",109.93,"2026-07-12T22:00:04"], [111560,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"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",101.9,"2026-07-12T22:00:04"], [111561,"0006659604","2023-03-31T00:00:00",2023,3,520102,"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",13.19,"2026-07-12T22:00:04"], [111562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.19,"2026-07-12T22:00:04"], [111563,"APV6533360","2023-01-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",53963.51,"2026-07-12T22:00:04"], [111564,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",311.87,"2026-07-12T22:00:04"], [111565,"0006568332","2023-03-08T00:00:00",2023,3,659304,"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 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HAUTE REGIONAL HOSPITAL ",222.0,"2026-07-12T22:00:04"], [111569,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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",1422.52,"2026-07-12T22:00:04"], [111570,"0006656943","2023-03-29T00:00:00",2023,3,659287,"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"], [111571,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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 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Insurance"," ","General Ledger Entry",116.69,"2026-07-12T22:00:04"], [111575,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [111576,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [111577,"EXV6653008","2023-03-20T00:00:00",2023,3,595530,"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"," 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Entry",83.11,"2026-07-12T22:00:04"], [111581,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"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",342.42,"2026-07-12T22:00:04"], [111582,"HCM6552897","2023-02-15T00:00:00",2023,3,510150,"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",48782.58,"2026-07-12T22:00:04"], [111583,"0006546533","2023-02-01T00:00:00",2023,3,659262,"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",3892.19,"2026-07-12T22:00:04"], [111584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111585,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",66.01,"2026-07-12T22:00:04"], [111586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111587,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [111588,"APV6540289","2023-01-21T00:00:00",2023,3,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000393011","RESOURCE ENVIRONMENTAL SOLUTIONS LLC ",29925.0,"2026-07-12T22:00:04"], [111589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",556.92,"2026-07-12T22:00:04"], [111590,"0006537409","2023-01-18T00:00:00",2023,3,510150,"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"], [111591,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [111592,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [111593,"EXV6576256","2023-03-17T00:00:00",2023,3,599225,"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",26.43,"2026-07-12T22:00:04"], [111594,"0006557901","2023-02-01T00:00:00",2023,3,510150,"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",12991.99,"2026-07-12T22:00:04"], [111595,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",404.21,"2026-07-12T22:00:04"], [111596,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",28269.89,"2026-07-12T22:00:04"], [111597,"0006530519","2023-01-05T00:00:00",2023,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [111598,"HCM6560306","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [111599,"APV6559737","2023-02-23T00:00:00",2023,3,531037,"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 ",6051.36,"2026-07-12T22:00:04"], [111600,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111601,"0006564031","2023-03-01T00:00:00",2023,3,652131,"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",12.08,"2026-07-12T22:00:04"], [111602,"0006527297","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",298.3,"2026-07-12T22:00:04"], [111603,"0006653238","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000341883","LINDA POOR ",784.71,"2026-07-12T22:00:04"], [111607,"0006543226","2023-01-27T00:00:00",2023,3,518606,"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",5.52,"2026-07-12T22:00:04"], [111608,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055237","CHILDPLACE INC ",14.0,"2026-07-12T22:00:04"], [111609,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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"," 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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",1.12,"2026-07-12T22:00:04"], [111675,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [111676,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274217","HAMMOND URBAN ACADEMY INC ",6235.0,"2026-07-12T22:00:04"], [111677,"HCM6543990","2023-02-01T00:00:00",2023,3,518406,"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",1320.1,"2026-07-12T22:00:04"], [111678,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [111679,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",228.16,"2026-07-12T22:00:04"], [111680,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [111681,"APV6627281","2023-03-27T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",253507.76,"2026-07-12T22:00:04"], [111682,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [111683,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [111685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [111686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [111687,"APV6570417","2023-03-13T00:00:00",2023,3,531038,"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 ",1510.0,"2026-07-12T22:00:04"], [111688,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"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 ",6298.07,"2026-07-12T22:00:04"], [111689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",222.76,"2026-07-12T22:00:04"], [111690,"APV6542740","2023-01-26T00:00:00",2023,3,539038,"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 ",20623.19,"2026-07-12T22:00:04"], [111691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111692,"0006542456","2023-01-26T00:00:00",2023,3,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111693,"HCM6569980","2023-03-15T00:00:00",2023,3,518901,"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",8.34,"2026-07-12T22:00:04"], [111694,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"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",71.63,"2026-07-12T22:00:04"], [111695,"0006536639","2023-01-17T00:00:00",2023,3,541018,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111696,"APH6564665","2023-03-03T00:00:00",2023,3,580244,"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",817.92,"2026-07-12T22:00:04"], [111697,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"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",9.4,"2026-07-12T22:00:04"], [111698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [111699,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",4.93,"2026-07-12T22:00:04"], [111700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307403","STEFANIE RATCLIFF ",53.9,"2026-07-12T22:00:04"], [111701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [111702,"0006557270","2023-02-20T00:00:00",2023,3,518800,"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",0.52,"2026-07-12T22:00:04"], [111703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111704,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"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 ",8837.68,"2026-07-12T22:00:04"], [111705,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111706,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [111707,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [111708,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [111709,"0006557203","2023-02-20T00:00:00",2023,3,518796,"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",48.64,"2026-07-12T22:00:04"], [111710,"0006573184","2023-03-17T00:00:00",2023,3,515004,"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",5857.73,"2026-07-12T22:00:04"], [111711,"0006556678","2023-02-17T00:00:00",2023,3,595530,"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",-105.04,"2026-07-12T22:00:04"], [111712,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",400.98,"2026-07-12T22:00:04"], [111713,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [111714,"HCM6527486","2023-01-04T00:00:00",2023,3,518161,"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",31526.82,"2026-07-12T22:00:04"], [111715,"HCM6569988","2023-03-15T00:00:00",2023,3,518901,"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"], [111716,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",154.85,"2026-07-12T22:00:04"], [111717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [111718,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [111719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245346","STEVEN JOSEPH WETLI ",300.9,"2026-07-12T22:00:04"], [111720,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [111721,"HCM6552914","2023-02-15T00:00:00",2023,3,518796,"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"], [111722,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053736","MARION COUNTY ",5000.0,"2026-07-12T22:00:04"], [111723,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1321234.58,"2026-07-12T22:00:04"], [111724,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",3135.0,"2026-07-12T22:00:04"], [111725,"APV6570412","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",36347.65,"2026-07-12T22:00:04"], [111726,"0006563119","2023-02-28T00:00:00",2023,3,520102,"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",2.31,"2026-07-12T22:00:04"], [111727,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103212","PSYCHOLOGICAL AND FAMILY ",14.0,"2026-07-12T22:00:04"], [111728,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [111729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111730,"APV6534049","2023-01-11T00:00:00",2023,3,531055,"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 ",178.65,"2026-07-12T22:00:04"], [111731,"0006541681","2023-01-25T00:00:00",2023,3,519722,"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",36.64,"2026-07-12T22:00:04"], [111732,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [111733,"APV6569293","2023-03-10T00:00:00",2023,3,531010,"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 ",69273.13,"2026-07-12T22:00:04"], [111734,"0006530512","2023-01-05T00:00:00",2023,3,519006,"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"], [111735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1681.53,"2026-07-12T22:00:04"], [111736,"HCM6577722","2023-03-29T00:00:00",2023,3,518796,"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",325.55,"2026-07-12T22:00:04"], [111737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111738,"0006576742","2023-03-23T00:00:00",2023,3,580290,"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",296589.7,"2026-07-12T22:00:04"], [111739,"0006548249","2023-02-06T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [111740,"APV6557480","2023-02-20T00:00:00",2023,3,591038,"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"], [111741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",419.92,"2026-07-12T22:00:04"], [111742,"EXV6550842","2023-02-06T00:00:00",2023,3,595130,"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",102.0,"2026-07-12T22:00:04"], [111743,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1030.8,"2026-07-12T22:00:04"], [111744,"0006571690","2023-03-15T00:00:00",2023,3,518901,"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"], [111745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",906.04,"2026-07-12T22:00:04"], [111746,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"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"], [111747,"HCM6552925","2023-02-15T00:00:00",2023,3,518796,"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",3917.58,"2026-07-12T22:00:04"], [111748,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",261.9,"2026-07-12T22:00:04"], [111749,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",436.9,"2026-07-12T22:00:04"], [111750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [111751,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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. 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Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",50.0,"2026-07-12T22:00:04"], [111758,"APV6536254","2023-01-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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"], [111759,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",21.6,"2026-07-12T22:00:04"], [111760,"0006543189","2023-01-27T00:00:00",2023,3,580290,"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",286728.98,"2026-07-12T22:00:04"], [111761,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"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",787.87,"2026-07-12T22:00:04"], [111762,"APV6574463","2023-03-17T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [111763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111764,"EXV6574828","2023-03-09T00:00:00",2023,3,595520,"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"], [111765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2052.32,"2026-07-12T22:00:04"], [111766,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"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 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Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",1780.0,"2026-07-12T22:00:04"], [111770,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [111771,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [111772,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15515.51,"2026-07-12T22:00:04"], [111773,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [111774,"APV6552296","2023-02-09T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",548.31,"2026-07-12T22:00:04"], [111775,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3638.88,"2026-07-12T22:00:04"], [111776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [111777,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [111778,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"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",250.41,"2026-07-12T22:00:04"], [111779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",237.14,"2026-07-12T22:00:04"], [111780,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"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 ",20838.89,"2026-07-12T22:00:04"], [111781,"APV6550460","2023-02-08T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1459.89,"2026-07-12T22:00:04"], [111785,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",10880.76,"2026-07-12T22:00:04"], [111786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111787,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"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"], [111788,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"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",460.3,"2026-07-12T22:00:04"], [111789,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",97437.51,"2026-07-12T22:00:04"], [111790,"APV6550518","2023-02-08T00:00:00",2023,3,580110,"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 ",834.36,"2026-07-12T22:00:04"], [111791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",730.38,"2026-07-12T22:00:04"], [111792,"0006573184","2023-03-17T00:00:00",2023,3,518901,"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",1.44,"2026-07-12T22:00:04"], [111793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [111794,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [111795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1336.59,"2026-07-12T22:00:04"], [111796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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Program","0000069020","SAINT GABRIEL CHURCH ",2955.18,"2026-07-12T22:00:04"], [111808,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [111809,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [111810,"0006557270","2023-02-20T00:00:00",2023,3,516002,"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",270.77,"2026-07-12T22:00:04"], [111811,"HCM6560284","2023-03-01T00:00:00",2023,3,516005,"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",174.17,"2026-07-12T22:00:04"], [111812,"0006563121","2023-02-28T00:00:00",2023,3,659287,"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",1627.43,"2026-07-12T22:00:04"], [111813,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",87194.73,"2026-07-12T22:00:04"], [111814,"0006559443","2023-02-23T00:00:00",2023,3,518901,"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",18.19,"2026-07-12T22:00:04"], [111815,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-12T22:00:04"], [111816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",129.34,"2026-07-12T22:00:04"], [111817,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [111818,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111819,"APV6561401","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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"], [111820,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4883.9,"2026-07-12T22:00:04"], [111821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111822,"APV6530827","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-9.62,"2026-07-12T22:00:04"], [111823,"0006565521","2023-03-01T00:00:00",2023,3,595110,"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",0.02,"2026-07-12T22:00:04"], [111824,"APV6539425","2023-01-20T00:00:00",2023,3,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",14.81,"2026-07-12T22:00:04"], [111825,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [111826,"HCM6577707","2023-03-29T00:00:00",2023,3,510201,"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",298.63,"2026-07-12T22:00:04"], [111827,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [111828,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [111829,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [111830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [111831,"0006541675","2023-01-25T00:00:00",2023,3,583120,"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",285949.18,"2026-07-12T22:00:04"], [111832,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"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",1301.76,"2026-07-12T22:00:04"], [111833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111834,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [111835,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411072","ADVANCED FAMILY EYECARE OF HAMPTON ",14.0,"2026-07-12T22:00:04"], [111836,"HCM6552873","2023-02-15T00:00:00",2023,3,518901,"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"], [111837,"0006546544","2023-02-01T00:00:00",2023,3,510101,"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",2810.88,"2026-07-12T22:00:04"], [111838,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111839,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",423.26,"2026-07-12T22:00:04"], [111840,"APV6569281","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",235.45,"2026-07-12T22:00:04"], [111841,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [111842,"APV6553472","2023-02-13T00:00:00",2023,3,547053,"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 ",81000.0,"2026-07-12T22:00:04"], [111843,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5218.04,"2026-07-12T22:00:04"], [111844,"0006659810","2023-03-15T00:00:00",2023,3,517003,"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",91.92,"2026-07-12T22:00:04"], [111845,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",7384.31,"2026-07-12T22:00:04"], [111846,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",177.0,"2026-07-12T22:00:04"], [111847,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [111848,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to 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(Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [111852,"0006546531","2023-02-01T00:00:00",2023,3,539035,"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",539.54,"2026-07-12T22:00:04"], [111853,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [111854,"0006573249","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [111855,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",634.55,"2026-07-12T22:00:04"], [111856,"0006530436","2023-01-05T00:00:00",2023,3,517003,"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",271.87,"2026-07-12T22:00:04"], [111857,"APV6539290","2023-01-20T00:00:00",2023,3,595550,"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","0000329896","JEREMY BRICE ",46.07,"2026-07-12T22:00:04"], [111858,"0006535367","2023-01-01T00:00:00",2023,3,518901,"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"], [111859,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111860,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"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",1852.67,"2026-07-12T22:00:04"], [111861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111862,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"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",17.31,"2026-07-12T22:00:04"], [111863,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2648.87,"2026-07-12T22:00:04"], [111864,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [111866,"APV6565954","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",95.14,"2026-07-12T22:00:04"], [111867,"0006546532","2023-02-01T00:00:00",2023,3,599227,"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",80.79,"2026-07-12T22:00:04"], [111868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",577.76,"2026-07-12T22:00:04"], [111869,"APV6532377","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",472.5,"2026-07-12T22:00:04"], [111870,"0006561074","2023-03-01T00:00:00",2023,3,659302,"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",2.31,"2026-07-12T22:00:04"], [111871,"HCM6544021","2023-02-01T00:00:00",2023,3,516005,"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"], [111872,"0006546532","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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",19863.36,"2026-07-12T22:00:04"], [111873,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [111874,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [111875,"0006565521","2023-03-01T00:00:00",2023,3,546007,"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",0.06,"2026-07-12T22:00:04"], [111876,"0006559411","2023-02-23T00:00:00",2023,3,519503,"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"], [111877,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [111878,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-07-12T22:00:04"], [111879,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [111880,"HCM6544034","2023-02-01T00:00:00",2023,3,510101,"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",9815.57,"2026-07-12T22:00:04"], [111881,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",14550.97,"2026-07-12T22:00:04"], [111882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [111883,"0006540021","2023-01-23T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [111884,"HCM6577722","2023-03-29T00:00:00",2023,3,518606,"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",41.81,"2026-07-12T22:00:04"], [111885,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111886,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111887,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",2.13,"2026-07-12T22:00:04"], [111888,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",689.85,"2026-07-12T22:00:04"], [111890,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [111891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111892,"HCM6536459","2023-01-18T00:00:00",2023,3,518161,"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",2084.62,"2026-07-12T22:00:04"], [111893,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",0.0,"2026-07-12T22:00:04"], [111894,"0006568336","2023-03-08T00:00:00",2023,3,652072,"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"], [111895,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",0.0,"2026-07-12T22:00:04"], [111896,"EXV6532687","2023-01-04T00:00:00",2023,3,595150,"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",21.93,"2026-07-12T22:00:04"], [111897,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [111898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111899,"HCM6544037","2023-02-01T00:00:00",2023,3,519503,"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",831.06,"2026-07-12T22:00:04"], [111900,"0006574994","2023-03-15T00:00:00",2023,3,517005,"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",209.96,"2026-07-12T22:00:04"], [111901,"APV6627611","2023-03-27T00:00:00",2023,3,555554,"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"], [111902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1034.78,"2026-07-12T22:00:04"], [111903,"0006554859","2023-02-15T00:00:00",2023,3,580120,"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",108450.6,"2026-07-12T22:00:04"], [111904,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",17500.0,"2026-07-12T22:00:04"], [111905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1342.46,"2026-07-12T22:00:04"], [111907,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [111908,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",226.8,"2026-07-12T22:00:04"], [111909,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [111910,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [111911,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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 ",448.0,"2026-07-12T22:00:04"], [111912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [111913,"APV6545823","2023-02-01T00:00:00",2023,3,571904,"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 ",13669.44,"2026-07-12T22:00:04"], [111914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",431.16,"2026-07-12T22:00:04"], [111915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",323.37,"2026-07-12T22:00:04"], [111916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111917,"0006564031","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [111918,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [111919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111920,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [111921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111922,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1995.0,"2026-07-12T22:00:04"], [111923,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"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",1095.58,"2026-07-12T22:00:04"], [111924,"0006539971","2023-01-22T00:00:00",2023,3,519006,"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",1930.18,"2026-07-12T22:00:04"], [111925,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",90522.2,"2026-07-12T22:00:04"], [111926,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.85,"2026-07-12T22:00:04"], [111927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",488.51,"2026-07-12T22:00:04"], [111928,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",678.27,"2026-07-12T22:00:04"], [111929,"HCM6544034","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [111930,"APV6546220","2023-02-01T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",6346.72,"2026-07-12T22:00:04"], [111931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",905.43,"2026-07-12T22:00:04"], [111932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [111933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111934,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [111935,"0006652443","2023-03-28T00:00:00",2023,3,659900,"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",335.89,"2026-07-12T22:00:04"], [111936,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [111937,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",69183.62,"2026-07-12T22:00:04"], [111938,"0006570861","2023-03-14T00:00:00",2023,3,518161,"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",403.79,"2026-07-12T22:00:04"], [111939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [111940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",626.05,"2026-07-12T22:00:04"], [111941,"HCM6577652","2023-03-29T00:00:00",2023,3,518796,"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",78.53,"2026-07-12T22:00:04"], [111942,"0006536571","2023-01-17T00:00:00",2023,3,591010,"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",32.78,"2026-07-12T22:00:04"], [111943,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [111944,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",935.61,"2026-07-12T22:00:04"], [111945,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [111946,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [111947,"0006536299","2023-01-17T00:00:00",2023,3,652393,"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",6.43,"2026-07-12T22:00:04"], [111948,"0006653220","2023-03-29T00:00:00",2023,3,516005,"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",8.94,"2026-07-12T22:00:04"], [111949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111950,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",39940.68,"2026-07-12T22:00:04"], [111951,"0006549140","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122243476.44,"2026-07-12T22:00:04"], [111952,"EXV6653041","2023-03-20T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [111953,"APV6559708","2023-02-23T00:00:00",2023,3,599042,"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"], [111954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111955,"0006543182","2023-01-27T00:00:00",2023,3,517003,"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",124.89,"2026-07-12T22:00:04"], [111956,"0006571649","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & 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",3019.98,"2026-07-12T22:00:04"], [111957,"APV6657084","2023-03-29T00:00:00",2023,3,520104,"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"], [111958,"0006574154","2023-03-20T00:00:00",2023,3,519503,"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",-3.0,"2026-07-12T22:00:04"], [111959,"0006547432","2023-02-03T00:00:00",2023,3,516002,"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",-8161.27,"2026-07-12T22:00:04"], [111960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111961,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [111962,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",14196.66,"2026-07-12T22:00:04"], [111963,"0006553003","2023-02-08T00:00:00",2023,3,652370,"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",52.15,"2026-07-12T22:00:04"], [111964,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support 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 ",12356.52,"2026-07-12T22:00:04"], [111965,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2280.0,"2026-07-12T22:00:04"], [111966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111968,"APV6537623","2023-01-17T00:00:00",2023,3,547022,"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 ",60.0,"2026-07-12T22:00:04"], [111969,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"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",1470.07,"2026-07-12T22:00:04"], [111970,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [111971,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1451.2,"2026-07-12T22:00:04"], [111972,"ACC00I0002","2023-03-31T00:00:00",2023,3,518161,"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"], [111973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111974,"EXV6535162","2023-01-06T00:00:00",2023,3,595110,"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",60.64,"2026-07-12T22:00:04"], [111975,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [111976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",888.83,"2026-07-12T22:00:04"], [111977,"0006536529","2023-01-17T00:00:00",2023,3,519006,"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",-10.5,"2026-07-12T22:00:04"], [111978,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413101","WESTERN MICHIGAN BONE and JOINT SURGEONS P ",14.0,"2026-07-12T22:00:04"], [111979,"APV6559748","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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. ",21423.39,"2026-07-12T22:00:04"], [111980,"APV6554270","2023-02-14T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",689.05,"2026-07-12T22:00:04"], [111981,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.04,"2026-07-12T22:00:04"], [111982,"0006564031","2023-03-01T00:00:00",2023,3,653901,"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",55.68,"2026-07-12T22:00:04"], [111983,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"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 ",34239.1,"2026-07-12T22:00:04"], [111984,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",39.0,"2026-07-12T22:00:04"], [111985,"APV6534784","2023-01-12T00:00:00",2023,3,520204,"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 ",1362.45,"2026-07-12T22:00:04"], [111986,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",7216.8,"2026-07-12T22:00:04"], [111987,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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",3284.59,"2026-07-12T22:00:04"], [111988,"0006564031","2023-03-01T00:00:00",2023,3,652370,"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",19.98,"2026-07-12T22:00:04"], [111989,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111990,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",738.66,"2026-07-12T22:00:04"], [111991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",417.51,"2026-07-12T22:00:04"], [111992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [111993,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",29100.17,"2026-07-12T22:00:04"], [111994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [111995,"APV6627281","2023-03-27T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",127842.75,"2026-07-12T22:00:04"], [111996,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-07-12T22:00:04"], [111997,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [111998,"0006543936","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",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"], [111999,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",12486.62,"2026-07-12T22:00:04"], [112000,"0006564031","2023-03-01T00:00:00",2023,3,652072,"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",23.78,"2026-07-12T22:00:04"], [112001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1102.91,"2026-07-12T22:00:04"], [112002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112003,"0006554864","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15534.75,"2026-07-12T22:00:04"], [112004,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",56.0,"2026-07-12T22:00:04"], [112005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1390.75,"2026-07-12T22:00:04"], [112006,"APV6530833","2023-01-05T00:00:00",2023,3,599027,"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 ",17740.05,"2026-07-12T22:00:04"], [112007,"HCM6560304","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",102.37,"2026-07-12T22:00:04"], [112008,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",451.0,"2026-07-12T22:00:04"], [112009,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"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",541.98,"2026-07-12T22:00:04"], [112010,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",35525.18,"2026-07-12T22:00:04"], [112011,"HCM6544030","2023-02-01T00:00:00",2023,3,518606,"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"], [112012,"0006562059","2023-02-15T00:00:00",2023,3,518800,"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",2.12,"2026-07-12T22:00:04"], [112013,"APV6564236","2023-03-02T00:00:00",2023,3,547040,"SpOpSp-Classroom Textbooks",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 ",32.95,"2026-07-12T22:00:04"], [112014,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",34680.05,"2026-07-12T22:00:04"], [112015,"0006653220","2023-03-29T00:00:00",2023,3,510160,"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",4.54,"2026-07-12T22:00:04"], [112016,"HCM6544010","2023-02-01T00:00:00",2023,3,518606,"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",7.06,"2026-07-12T22:00:04"], [112017,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112018,"0006563121","2023-02-28T00:00:00",2023,3,659266,"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",24027.7,"2026-07-12T22:00:04"], [112019,"ARD6555530","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54265.67,"2026-07-12T22:00:04"], [112020,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",259.69,"2026-07-12T22:00:04"], [112021,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"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"], [112022,"HCM6577676","2023-03-29T00:00:00",2023,3,510201,"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",14278.46,"2026-07-12T22:00:04"], [112023,"0006560214","2023-02-24T00:00:00",2023,3,510101,"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",439.02,"2026-07-12T22:00:04"], [112024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112025,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3162.5,"2026-07-12T22:00:04"], [112026,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [112027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], 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Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [112031,"ACC00G0002","2023-01-31T00:00:00",2023,3,518796,"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",669.74,"2026-07-12T22:00:04"], [112032,"0006659604","2023-03-31T00:00:00",2023,3,547038,"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",0.34,"2026-07-12T22:00:04"], [112033,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [112034,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",931.44,"2026-07-12T22:00:04"], [112035,"HCM6560334","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",468.79,"2026-07-12T22:00:04"], [112036,"HCM6527443","2023-01-04T00:00:00",2023,3,518606,"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",44.73,"2026-07-12T22:00:04"], [112037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [112038,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"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",837.14,"2026-07-12T22:00:04"], [112039,"0006561074","2023-03-01T00:00:00",2023,3,652393,"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",152.15,"2026-07-12T22:00:04"], [112040,"0006527292","2023-01-08T00:00:00",2023,3,659304,"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"], [112041,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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"], 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PEREZ ",345.8,"2026-07-12T22:00:04"], [112045,"APV6556162","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",133149.48,"2026-07-12T22:00:04"], [112046,"0006574293","2023-03-20T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.87,"2026-07-12T22:00:04"], [112047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.99,"2026-07-12T22:00:04"], [112048,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",12130.83,"2026-07-12T22:00:04"], [112049,"APV6534005","2023-01-09T00:00:00",2023,3,531010,"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 ",1891.05,"2026-07-12T22:00:04"], [112050,"HCM6552873","2023-02-15T00:00:00",2023,3,516002,"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",781.61,"2026-07-12T22:00:04"], [112051,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3135.0,"2026-07-12T22:00:04"], [112052,"0006657584","2023-03-30T00:00:00",2023,3,531020,"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","0000333167","SPENSER YODER ",1552.68,"2026-07-12T22:00:04"], [112061,"EXV6571478","2023-03-03T00:00:00",2023,3,595110,"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",36.75,"2026-07-12T22:00:04"], [112062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112064,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [112065,"0006547387","2023-02-03T00:00:00",2023,3,518911,"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"], [112066,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"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 ",854.88,"2026-07-12T22:00:04"], [112067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112068,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112069,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112071,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [112072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112073,"0006554861","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112074,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [112075,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",3697.84,"2026-07-12T22:00:04"], [112076,"APV6575892","2023-03-22T00:00:00",2023,3,534050,"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. ",8481.27,"2026-07-12T22:00:04"], [112077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112078,"0006557253","2023-02-20T00:00:00",2023,3,517005,"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",234.1,"2026-07-12T22:00:04"], [112079,"APV6657114","2023-03-28T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",241.99,"2026-07-12T22:00:04"], [112080,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-15.92,"2026-07-12T22:00:04"], [112081,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112082,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"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",3433.06,"2026-07-12T22:00:04"], [112083,"0006565510","2023-03-06T00:00:00",2023,3,510201,"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",-1.37,"2026-07-12T22:00:04"], [112084,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",212422.77,"2026-07-12T22:00:04"], [112085,"0006568332","2023-03-08T00:00:00",2023,3,659261,"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"], [112086,"0006564031","2023-03-01T00:00:00",2023,3,531051,"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"], [112087,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",5.0,"2026-07-12T22:00:04"], [112088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [112089,"0006568336","2023-03-08T00:00:00",2023,3,652081,"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"], [112090,"0006563923","2023-03-02T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.21,"2026-07-12T22:00:04"], [112091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [112092,"0006557246","2023-02-20T00:00:00",2023,3,516002,"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",423.29,"2026-07-12T22:00:04"], [112093,"0006535367","2023-01-01T00:00:00",2023,3,518161,"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",1492.71,"2026-07-12T22:00:04"], [112094,"0006527309","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",420.6,"2026-07-12T22:00:04"], [112095,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",549.0,"2026-07-12T22:00:04"], [112096,"APV6545239","2023-01-31T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [112097,"0006564904","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St 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",26.89,"2026-07-12T22:00:04"], [112098,"HCM6543971","2023-02-01T00:00:00",2023,3,510101,"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",102946.15,"2026-07-12T22:00:04"], [112099,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",4.08,"2026-07-12T22:00:04"], [112100,"APV6548544","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",118405.32,"2026-07-12T22:00:04"], [112101,"APV6562542","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",500.0,"2026-07-12T22:00:04"], [112102,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [112103,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [112104,"ARD6556970","2023-02-17T00:00:00",2023,3,574100,"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",-6870.56,"2026-07-12T22:00:04"], [112105,"APV6555274","2023-02-15T00:00:00",2023,3,531010,"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"], [112106,"APV6564236","2023-03-02T00:00:00",2023,3,520104,"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 ",195.45,"2026-07-12T22:00:04"], [112107,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"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"], [112108,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112109,"APV6548525","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - 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. ",405.0,"2026-07-12T22:00:04"], [112110,"APV6530081","2023-01-04T00:00:00",2023,3,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",1739.58,"2026-07-12T22:00:04"], [112111,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.01,"2026-07-12T22:00:04"], [112112,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1210.6,"2026-07-12T22:00:04"], [112113,"APV6564366","2023-03-02T00:00:00",2023,3,531010,"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 ",20226.6,"2026-07-12T22:00:04"], [112114,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"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"], [112115,"0006537435","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",314.91,"2026-07-12T22:00:04"], [112116,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [112117,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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. ",699.0,"2026-07-12T22:00:04"], [112118,"0006558053","2023-02-21T00:00:00",2023,3,652134,"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",30.68,"2026-07-12T22:00:04"], [112119,"ARD6577310","2023-03-23T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5403.67,"2026-07-12T22:00:04"], [112120,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112121,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [112122,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [112123,"APV6652726","2023-03-28T00:00:00",2023,3,532065,"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"], [112124,"0006567424","2023-03-08T00:00:00",2023,3,652110,"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"], [112125,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",30.52,"2026-07-12T22:00:04"], [112126,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [112127,"0006540095","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3878.07,"2026-07-12T22:00:04"], [112128,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",8306.0,"2026-07-12T22:00:04"], [112129,"APV6540370","2023-01-23T00:00:00",2023,3,531010,"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. ",11425.95,"2026-07-12T22:00:04"], [112130,"0006561074","2023-03-01T00:00:00",2023,3,517003,"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",1587.76,"2026-07-12T22:00:04"], [112131,"0006574933","2023-03-21T00:00:00",2023,3,652072,"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",-525.0,"2026-07-12T22:00:04"], [112132,"0006561074","2023-03-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",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",0.39,"2026-07-12T22:00:04"], [112133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112134,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [112135,"0006535367","2023-01-01T00:00:00",2023,3,516002,"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",5.94,"2026-07-12T22:00:04"], [112136,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [112137,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",14657.11,"2026-07-12T22:00:04"], [112138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112139,"HCM6536457","2023-01-18T00:00:00",2023,3,518796,"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",57.15,"2026-07-12T22:00:04"], [112140,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",2071.06,"2026-07-12T22:00:04"], [112141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112142,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",835.59,"2026-07-12T22:00:04"], [112143,"APV6558963","2023-02-22T00:00:00",2023,3,570010,"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 ",85000.0,"2026-07-12T22:00:04"], [112144,"APV6568516","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",2749999.96,"2026-07-12T22:00:04"], [112145,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000006932","NOBLE COUNTY ",1000.0,"2026-07-12T22:00:04"], [112146,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [112147,"HCM6536439","2023-01-18T00:00:00",2023,3,518501,"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",590.16,"2026-07-12T22:00:04"], [112148,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [112149,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4477.3,"2026-07-12T22:00:04"], [112150,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"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",434.82,"2026-07-12T22:00:04"], [112151,"0006549263","2023-02-01T00:00:00",2023,3,652137,"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",30.03,"2026-07-12T22:00:04"], [112152,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [112153,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1117.5,"2026-07-12T22:00:04"], [112154,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112155,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE 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"], [112156,"EXV6574794","2023-03-01T00:00:00",2023,3,595110,"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",8.82,"2026-07-12T22:00:04"], [112157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112158,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1400.41,"2026-07-12T22:00:04"], [112159,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers 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 ",850.0,"2026-07-12T22:00:04"], [112160,"APV6575887","2023-03-22T00:00:00",2023,3,546002,"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 ",16.17,"2026-07-12T22:00:04"], [112161,"ACC00H0002","2023-03-01T00:00:00",2023,3,518161,"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",-2104.94,"2026-07-12T22:00:04"], [112162,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [112163,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"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"], [112164,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [112165,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",51.8,"2026-07-12T22:00:04"], [112166,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",628.0,"2026-07-12T22:00:04"], [112167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [112168,"HCM6552945","2023-02-15T00:00:00",2023,3,510101,"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",2637.32,"2026-07-12T22:00:04"], [112169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112170,"0006564031","2023-03-01T00:00:00",2023,3,547122,"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",15.66,"2026-07-12T22:00:04"], [112171,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"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 ",92209.61,"2026-07-12T22:00:04"], [112172,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",18918.52,"2026-07-12T22:00:04"], [112173,"0006546587","2023-02-02T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.47,"2026-07-12T22:00:04"], [112174,"0006546544","2023-02-01T00:00:00",2023,3,518606,"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",0.96,"2026-07-12T22:00:04"], [112175,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",17608.76,"2026-07-12T22:00:04"], [112176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [112177,"APV6563284","2023-03-01T00:00:00",2023,3,571100,"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 ",520.88,"2026-07-12T22:00:04"], [112178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [112179,"0006561074","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [112180,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [112181,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"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",581.2,"2026-07-12T22:00:04"], [112182,"HCM6577706","2023-03-29T00:00:00",2023,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [112183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112185,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.46,"2026-07-12T22:00:04"], [112186,"APV6564266","2023-03-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",223.0,"2026-07-12T22:00:04"], [112187,"0006565521","2023-03-01T00:00:00",2023,3,652079,"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",0.53,"2026-07-12T22:00:04"], [112188,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",342.79,"2026-07-12T22:00:04"], [112189,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [112191,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"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"], [112192,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",30174.03,"2026-07-12T22:00:04"], [112193,"0006653253","2023-03-29T00:00:00",2023,3,519722,"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",74.15,"2026-07-12T22:00:04"], [112194,"0006557239","2023-02-20T00:00:00",2023,3,518606,"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"], [112195,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",2280.0,"2026-07-12T22:00:04"], [112196,"APV6536845","2023-01-17T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",153.0,"2026-07-12T22:00:04"], [112197,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",628.0,"2026-07-12T22:00:04"], [112198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [112199,"0006546532","2023-02-01T00:00:00",2023,3,591010,"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",208.61,"2026-07-12T22:00:04"], [112200,"0006550138","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3991790.69,"2026-07-12T22:00:04"], [112201,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",97.88,"2026-07-12T22:00:04"], [112202,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",340.73,"2026-07-12T22:00:04"], [112203,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112205,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [112206,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",975.0,"2026-07-12T22:00:04"], [112207,"APV6530884","2023-01-05T00:00:00",2023,3,539034,"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 ",3258.55,"2026-07-12T22:00:04"], [112208,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"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",125.55,"2026-07-12T22:00:04"], [112209,"0006571597","2023-03-15T00:00:00",2023,3,519503,"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",34.4,"2026-07-12T22:00:04"], [112210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",334.01,"2026-07-12T22:00:04"], [112211,"0006567370","2023-03-08T00:00:00",2023,3,652151,"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",1.1,"2026-07-12T22:00:04"], [112212,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1876.0,"2026-07-12T22:00:04"], [112213,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [112214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1414.84,"2026-07-12T22:00:04"], [112215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",986.32,"2026-07-12T22:00:04"], [112216,"0006563773","2023-02-28T00:00:00",2023,3,518901,"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",-0.23,"2026-07-12T22:00:04"], [112217,"APV6569155","2023-03-10T00:00:00",2023,3,591024,"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 ",93.53,"2026-07-12T22:00:04"], [112218,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2408.0,"2026-07-12T22:00:04"], [112219,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [112220,"HCM6552937","2023-02-15T00:00:00",2023,3,516002,"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",20.96,"2026-07-12T22:00:04"], [112221,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll 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",4333.74,"2026-07-12T22:00:04"], [112222,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"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"], [112223,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",628.0,"2026-07-12T22:00:04"], [112224,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112225,"APV6532396","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",287.78,"2026-07-12T22:00:04"], [112226,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"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 ",40419.09,"2026-07-12T22:00:04"], [112227,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",36763.69,"2026-07-12T22:00:04"], [112228,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",241983.82,"2026-07-12T22:00:04"], [112229,"HCM6569992","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",862.07,"2026-07-12T22:00:04"], [112230,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",56678.52,"2026-07-12T22:00:04"], [112231,"HCM6544030","2023-02-01T00:00:00",2023,3,518161,"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",1655.24,"2026-07-12T22:00:04"], [112232,"0006563992","2023-03-02T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3954.75,"2026-07-12T22:00:04"], [112233,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",947.29,"2026-07-12T22:00:04"], [112234,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [112235,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [112236,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",57662.41,"2026-07-12T22:00:04"], [112237,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",5810.69,"2026-07-12T22:00:04"], [112238,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [112239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112240,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [112241,"APV6552262","2023-02-10T00:00:00",2023,3,520202,"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 ",667.79,"2026-07-12T22:00:04"], [112242,"APV6553472","2023-02-13T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",259.36,"2026-07-12T22:00:04"], [112243,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"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 ",220.0,"2026-07-12T22:00:04"], [112244,"0006566573","2023-03-08T00:00:00",2023,3,652134,"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"], [112245,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112246,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [112247,"APV6545245","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",30507.48,"2026-07-12T22:00:04"], [112248,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [112249,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [112250,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"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"], [112251,"HCM6560333","2023-03-01T00:00:00",2023,3,518606,"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",3.08,"2026-07-12T22:00:04"], [112252,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",8.4,"2026-07-12T22:00:04"], [112253,"0006546532","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [112254,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",99.96,"2026-07-12T22:00:04"], [112255,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274217","HAMMOND URBAN ACADEMY INC ",60079.62,"2026-07-12T22:00:04"], [112256,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"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",42.69,"2026-07-12T22:00:04"], [112257,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-07-12T22:00:04"], [112258,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1250.31,"2026-07-12T22:00:04"], [112259,"ARD6559938","2023-02-23T00:00:00",2023,3,581020,"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",-418.0,"2026-07-12T22:00:04"], [112260,"0006546532","2023-02-01T00:00:00",2023,3,519901,"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",8.35,"2026-07-12T22:00:04"], [112261,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",11582.15,"2026-07-12T22:00:04"], [112262,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387937","CASSANDRA EBERLY ",955.59,"2026-07-12T22:00:04"], [112263,"APV6564282","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000407541","JENNIFER B ARMSTRONG ",50.74,"2026-07-12T22:00:04"], [112264,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"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 ",978.63,"2026-07-12T22:00:04"], [112265,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [112266,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112267,"0006537359","2023-01-18T00:00:00",2023,3,510101,"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",3681.32,"2026-07-12T22:00:04"], [112268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [112270,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112271,"APV6544425","2023-01-27T00:00:00",2023,3,590110,"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"], [112272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1933.0,"2026-07-12T22:00:04"], [112273,"0006546532","2023-02-01T00:00:00",2023,3,599227,"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",5.44,"2026-07-12T22:00:04"], [112274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",477.98,"2026-07-12T22:00:04"], [112275,"0006557901","2023-02-01T00:00:00",2023,3,652130,"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",41.66,"2026-07-12T22:00:04"], [112276,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges 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 ",18764.52,"2026-07-12T22:00:04"], [112277,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3333.56,"2026-07-12T22:00:04"], [112278,"HCM6569925","2023-03-15T00:00:00",2023,3,517005,"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",235.4,"2026-07-12T22:00:04"], [112279,"0006574251","2023-03-20T00:00:00",2023,3,652370,"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",-2160.04,"2026-07-12T22:00:04"], [112280,"0006534444","2023-01-12T00:00:00",2023,3,652131,"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"], [112281,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-12T22:00:04"], [112282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112283,"HCM6536459","2023-01-18T00:00:00",2023,3,518800,"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"], [112284,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",21673.84,"2026-07-12T22:00:04"], [112285,"0006552841","2023-02-12T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.98,"2026-07-12T22:00:04"], [112286,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"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",31.6,"2026-07-12T22:00:04"], [112287,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",85058.41,"2026-07-12T22:00:04"], [112288,"APV6572704","2023-03-16T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",3765.95,"2026-07-12T22:00:04"], [112289,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal 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 ",50.06,"2026-07-12T22:00:04"], [112290,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"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",135.64,"2026-07-12T22:00:04"], [112291,"HCM6527487","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",470.86,"2026-07-12T22:00:04"], [112292,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",192.24,"2026-07-12T22:00:04"], [112293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [112294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112295,"0006653253","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",262.25,"2026-07-12T22:00:04"], [112296,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [112297,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [112298,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"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",120.49,"2026-07-12T22:00:04"], [112299,"0006595090","2023-03-27T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",48570.0,"2026-07-12T22:00:04"], [112300,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [112301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112302,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [112303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112304,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-3602479.54,"2026-07-12T22:00:04"], [112305,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",2217.72,"2026-07-12T22:00:04"], [112306,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"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",6.95,"2026-07-12T22:00:04"], [112307,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1008.33,"2026-07-12T22:00:04"], [112308,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"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",436.43,"2026-07-12T22:00:04"], [112309,"APV6552262","2023-02-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",499.95,"2026-07-12T22:00:04"], [112310,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1073.23,"2026-07-12T22:00:04"], [112311,"0006564031","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [112312,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112313,"0006527309","2023-01-08T00:00:00",2023,3,652131,"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"], [112314,"0006541681","2023-01-25T00:00:00",2023,3,517005,"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",2539.01,"2026-07-12T22:00:04"], [112315,"APV6652544","2023-03-28T00:00:00",2023,3,571703,"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 ",73904.05,"2026-07-12T22:00:04"], [112316,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [112317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [112318,"0006566515","2023-03-08T00:00:00",2023,3,652110,"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",1283.02,"2026-07-12T22:00:04"], [112319,"0006659603","2023-03-31T00:00:00",2023,3,516003,"Payroll Social Security",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",7.08,"2026-07-12T22:00:04"], [112320,"APV6545196","2023-01-31T00:00:00",2023,3,571100,"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 ",2110.04,"2026-07-12T22:00:04"], [112321,"HCM6536461","2023-01-18T00:00:00",2023,3,510101,"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",14960.53,"2026-07-12T22:00:04"], [112322,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [112323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112324,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",167.13,"2026-07-12T22:00:04"], [112325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",172.46,"2026-07-12T22:00:04"], [112326,"0006549118","2023-02-01T00:00:00",2023,3,652370,"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",714.82,"2026-07-12T22:00:04"], [112327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",540.73,"2026-07-12T22:00:04"], [112328,"EXV6627883","2023-03-14T00:00:00",2023,3,599020,"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",599.99,"2026-07-12T22:00:04"], [112329,"EXV6542212","2023-01-20T00:00:00",2023,3,595130,"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",198.86,"2026-07-12T22:00:04"], [112330,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",408.93,"2026-07-12T22:00:04"], [112331,"EXV6537916","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [112332,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"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 ",35958.24,"2026-07-12T22:00:04"], [112333,"0006545670","2023-01-31T00:00:00",2023,3,517003,"Payroll Perf 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"], [112334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112335,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [112336,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000321043","JAMES WEST ",733.0,"2026-07-12T22:00:04"], [112337,"0006535456","2023-01-13T00:00:00",2023,3,652131,"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",20.14,"2026-07-12T22:00:04"], [112338,"APV6559001","2023-02-22T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",46060.72,"2026-07-12T22:00:04"], [112339,"APV6529963","2023-01-04T00:00:00",2023,3,590110,"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"], [112340,"APV6546082","2023-02-01T00:00:00",2023,3,595550,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000355388","JEREMY M DAVIS ",0.0,"2026-07-12T22:00:04"], [112341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [112342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",258.69,"2026-07-12T22:00:04"], [112344,"ARD6559118","2023-02-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-81254.2,"2026-07-12T22:00:04"], [112345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",808.43,"2026-07-12T22:00:04"], [112346,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8930.92,"2026-07-12T22:00:04"], [112347,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [112348,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",12021.37,"2026-07-12T22:00:04"], [112349,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"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",2.33,"2026-07-12T22:00:04"], [112350,"HCM6536465","2023-01-18T00:00:00",2023,3,518161,"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",243.12,"2026-07-12T22:00:04"], [112351,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [112352,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [112353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.54,"2026-07-12T22:00:04"], [112354,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [112355,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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"], [112356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112357,"0006566445","2023-03-08T00:00:00",2023,3,652370,"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",500.38,"2026-07-12T22:00:04"], [112358,"APV6545162","2023-01-31T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",3963.44,"2026-07-12T22:00:04"], [112359,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [112360,"APV6575131","2023-03-21T00:00:00",2023,3,521002,"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 ",940.92,"2026-07-12T22:00:04"], [112361,"0006554852","2023-02-15T00:00:00",2023,3,519006,"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",63.12,"2026-07-12T22:00:04"], [112362,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112363,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [112364,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [112365,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112366,"INV6534294","2023-01-11T00:00:00",2023,3,546002,"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",200.09,"2026-07-12T22:00:04"], [112367,"APV6561419","2023-02-27T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1688.02,"2026-07-12T22:00:04"], [112368,"0006565521","2023-03-01T00:00:00",2023,3,539035,"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",0.01,"2026-07-12T22:00:04"], [112369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",388.05,"2026-07-12T22:00:04"], [112372,"EXV6652993","2023-03-03T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",60,"Management Performance Hub","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [112373,"0006558025","2023-02-21T00:00:00",2023,3,652134,"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",204.49,"2026-07-12T22:00:04"], [112374,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",20294.52,"2026-07-12T22:00:04"], [112375,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [112376,"APV6657018","2023-03-29T00:00:00",2023,3,574200,"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 ",313625.32,"2026-07-12T22:00:04"], [112377,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411945","AUGUSTA PSYCHOLOGOCAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [112378,"APV6530008","2023-01-04T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",17738.79,"2026-07-12T22:00:04"], [112379,"0006561074","2023-03-01T00:00:00",2023,3,591024,"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",276.92,"2026-07-12T22:00:04"], [112380,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112381,"APV6540420","2023-01-23T00:00:00",2023,3,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089734","GEOCOMP CORPORATION ",687.6,"2026-07-12T22:00:04"], [112382,"0006533743","2023-01-01T00:00:00",2023,3,518796,"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",3.94,"2026-07-12T22:00:04"], [112383,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",59264.79,"2026-07-12T22:00:04"], [112384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112385,"0006554836","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & 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",3877.47,"2026-07-12T22:00:04"], [112386,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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"], [112387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",219.32,"2026-07-12T22:00:04"], [112388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112389,"HCM6577720","2023-03-29T00:00:00",2023,3,516005,"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",123.83,"2026-07-12T22:00:04"], [112390,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [112391,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll 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"], [112392,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",33.4,"2026-07-12T22:00:04"], [112393,"HCM6536437","2023-01-18T00:00:00",2023,3,517005,"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"], [112394,"APV6569328","2023-03-10T00:00:00",2023,3,580233,"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 ",10258.23,"2026-07-12T22:00:04"], [112395,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"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",331.57,"2026-07-12T22:00:04"], [112396,"0006557901","2023-02-01T00:00:00",2023,3,518796,"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",2.12,"2026-07-12T22:00:04"], [112397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112398,"HCM6577727","2023-03-29T00:00:00",2023,3,510101,"Payroll 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",1945.63,"2026-07-12T22:00:04"], [112399,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",876.89,"2026-07-12T22:00:04"], [112400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [112401,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",27588.35,"2026-07-12T22:00:04"], [112402,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",752132.04,"2026-07-12T22:00:04"], [112403,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",2.48,"2026-07-12T22:00:04"], [112404,"0006536571","2023-01-17T00:00:00",2023,3,599119,"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",62.25,"2026-07-12T22:00:04"], [112405,"0006569002","2023-03-10T00:00:00",2023,3,653090,"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",1.88,"2026-07-12T22:00:04"], [112406,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.55,"2026-07-12T22:00:04"], [112407,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",36658.56,"2026-07-12T22:00:04"], [112408,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",159.04,"2026-07-12T22:00:04"], [112409,"0006661618","2023-03-31T00:00:00",2023,3,520202,"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",-140.16,"2026-07-12T22:00:04"], [112410,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [112411,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3408.2,"2026-07-12T22:00:04"], [112412,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",334.14,"2026-07-12T22:00:04"], [112413,"APV6542040","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000054178","WHITLEY COUNTY ",1869.0,"2026-07-12T22:00:04"], [112414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [112415,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [112416,"0006657599","2023-03-30T00:00:00",2023,3,595540,"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",336.6,"2026-07-12T22:00:04"], [112417,"APV6559706","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [112418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [112419,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",3019.68,"2026-07-12T22:00:04"], [112420,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"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",40.32,"2026-07-12T22:00:04"], [112421,"HCM6577679","2023-03-29T00:00:00",2023,3,519006,"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"], [112422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112424,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe 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"], [112425,"0006546533","2023-02-01T00:00:00",2023,3,659270,"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",140.58,"2026-07-12T22:00:04"], [112426,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2309.8,"2026-07-12T22:00:04"], [112427,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",65.85,"2026-07-12T22:00:04"], [112428,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",388.04,"2026-07-12T22:00:04"], [112429,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",2.21,"2026-07-12T22:00:04"], [112430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112431,"HCM6569918","2023-03-15T00:00:00",2023,3,517005,"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",103.01,"2026-07-12T22:00:04"], [112432,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [112433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [112434,"0006543147","2023-01-27T00:00:00",2023,3,518161,"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",925.97,"2026-07-12T22:00:04"], [112435,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112436,"APV6577101","2023-03-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",45.0,"2026-07-12T22:00:04"], [112437,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [112438,"APV6560627","2023-02-24T00:00:00",2023,3,531034,"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. ",4962.64,"2026-07-12T22:00:04"], [112439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [112441,"APV6569328","2023-03-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [112442,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [112443,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",1024.73,"2026-07-12T22:00:04"], [112444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.56,"2026-07-12T22:00:04"], [112445,"0006567363","2023-03-08T00:00:00",2023,3,652134,"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"], [112446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112447,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"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",136.62,"2026-07-12T22:00:04"], [112448,"0006574072","2023-03-20T00:00:00",2023,3,519722,"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",43.26,"2026-07-12T22:00:04"], [112449,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"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 ",20696.69,"2026-07-12T22:00:04"], [112450,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 ",168.0,"2026-07-12T22:00:04"], [112451,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"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"], [112452,"APV6547644","2023-02-03T00:00:00",2023,3,534010,"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","0000002593","GOECKER BUILDING SUPPLIES INC ",49.1,"2026-07-12T22:00:04"], [112453,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [112454,"0006573213","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",13960.53,"2026-07-12T22:00:04"], [112455,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",147581.15,"2026-07-12T22:00:04"], [112456,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [112457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112458,"0006565521","2023-03-01T00:00:00",2023,3,546005,"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",0.02,"2026-07-12T22:00:04"], [112459,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [112460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [112461,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"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"], [112462,"0006565521","2023-03-01T00:00:00",2023,3,659355,"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",0.35,"2026-07-12T22:00:04"], [112463,"APV6627575","2023-03-27T00:00:00",2023,3,580150,"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"], [112464,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [112465,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [112466,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6642.03,"2026-07-12T22:00:04"], [112467,"APV6560675","2023-02-24T00:00:00",2023,3,532026,"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 ",2747.0,"2026-07-12T22:00:04"], [112468,"0006530451","2023-01-04T00:00:00",2023,3,510150,"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"], [112469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [112470,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",468200.41,"2026-07-12T22:00:04"], [112471,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"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"], [112472,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-77060.13,"2026-07-12T22:00:04"], [112473,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [112474,"0006550053","2023-02-01T00:00:00",2023,3,518161,"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",-236.28,"2026-07-12T22:00:04"], [112475,"0006565521","2023-03-01T00:00:00",2023,3,518606,"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"], [112476,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"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",617.35,"2026-07-12T22:00:04"], [112477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",625.18,"2026-07-12T22:00:04"], [112478,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",78.0,"2026-07-12T22:00:04"], [112479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112480,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086651","TIMOTHY L BECK ",123.0,"2026-07-12T22:00:04"], [112481,"0006574251","2023-03-20T00:00:00",2023,3,653901,"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"], [112482,"HCM6577724","2023-03-29T00:00:00",2023,3,519722,"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"], [112483,"APV6571204","2023-03-14T00:00:00",2023,3,573100,"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 ",2250.0,"2026-07-12T22:00:04"], [112484,"APV6546071","2023-02-01T00:00:00",2023,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",37.53,"2026-07-12T22:00:04"], [112485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1875.54,"2026-07-12T22:00:04"], [112486,"0006527314","2023-01-08T00:00:00",2023,3,659304,"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"], [112487,"0006572366","2023-03-16T00:00:00",2023,3,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112488,"APV6560671","2023-02-24T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054131","GUIDESOFT INC ",1768.2,"2026-07-12T22:00:04"], [112489,"APV6559817","2023-02-23T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",205199.12,"2026-07-12T22:00:04"], [112490,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",1253.1,"2026-07-12T22:00:04"], [112491,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [112492,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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",15624.6,"2026-07-12T22:00:04"], [112493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112494,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",268214.86,"2026-07-12T22:00:04"], [112495,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"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",6.8,"2026-07-12T22:00:04"], [112496,"0006557901","2023-02-01T00:00:00",2023,3,519722,"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",3.28,"2026-07-12T22:00:04"], [112497,"APV6575264","2023-03-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11470.61,"2026-07-12T22:00:04"], [112498,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",48033.95,"2026-07-12T22:00:04"], [112499,"0006566494","2023-03-08T00:00:00",2023,3,652150,"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",0.1,"2026-07-12T22:00:04"], [112500,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",2208025.24,"2026-07-12T22:00:04"], [112501,"HCM6553996","2023-02-15T00:00:00",2023,3,519722,"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",1030.23,"2026-07-12T22:00:04"], [112502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112503,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",603.63,"2026-07-12T22:00:04"], [112504,"APV6545220","2023-01-13T00:00:00",2023,3,539016,"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 ",441.31,"2026-07-12T22:00:04"], [112505,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-12T22:00:04"], [112506,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",14804.86,"2026-07-12T22:00:04"], [112507,"0006539095","2023-01-20T00:00:00",2023,3,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-57.96,"2026-07-12T22:00:04"], [112508,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000236028","NATASHA NICHOLE HENRY ",0.45,"2026-07-12T22:00:04"], [112509,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095344","STUART MORTUARY INC ",895.0,"2026-07-12T22:00:04"], [112510,"0006561074","2023-03-01T00:00:00",2023,3,659260,"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",2.51,"2026-07-12T22:00:04"], [112511,"0006563119","2023-02-28T00:00:00",2023,3,520102,"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",2.77,"2026-07-12T22:00:04"], [112512,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",628.0,"2026-07-12T22:00:04"], [112513,"APV6540351","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",476.59,"2026-07-12T22:00:04"], [112514,"APV6543404","2023-01-27T00:00:00",2023,3,541002,"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 ",283.02,"2026-07-12T22:00:04"], [112515,"APV6530864","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000087019","JP MORGAN CHASE BANK ",460.68,"2026-07-12T22:00:04"], [112516,"0006566531","2023-03-08T00:00:00",2023,3,659284,"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"], [112517,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",77655.32,"2026-07-12T22:00:04"], [112518,"APV6534802","2023-01-12T00:00:00",2023,3,541002,"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 ",208.95,"2026-07-12T22:00:04"], [112519,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112520,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323281","JOHN POYNTER ",405.51,"2026-07-12T22:00:04"], [112521,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"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"], [112522,"0006546531","2023-02-01T00:00:00",2023,3,518796,"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",18.9,"2026-07-12T22:00:04"], [112523,"0006575648","2023-03-22T00:00:00",2023,3,518161,"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",-1120.13,"2026-07-12T22:00:04"], [112524,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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",3.18,"2026-07-12T22:00:04"], [112525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",495.83,"2026-07-12T22:00:04"], [112526,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [112527,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [112528,"APV6575872","2023-03-21T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",207.51,"2026-07-12T22:00:04"], [112529,"0006548224","2023-02-06T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112530,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [112531,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1012.69,"2026-07-12T22:00:04"], [112532,"APV6567629","2023-03-08T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",855.75,"2026-07-12T22:00:04"], [112533,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [112534,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112535,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",15915.73,"2026-07-12T22:00:04"], [112536,"0006573249","2023-03-17T00:00:00",2023,3,518606,"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"], [112537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112538,"APV6558183","2023-02-21T00:00:00",2023,3,531038,"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 ",1596.0,"2026-07-12T22:00:04"], [112539,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112540,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"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 ",10430.06,"2026-07-12T22:00:04"], [112541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",510.07,"2026-07-12T22:00:04"], [112542,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",289.5,"2026-07-12T22:00:04"], [112543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",638.01,"2026-07-12T22:00:04"], [112544,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",49269.56,"2026-07-12T22:00:04"], [112545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",663.98,"2026-07-12T22:00:04"], [112547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1901.85,"2026-07-12T22:00:04"], [112548,"APV6553458","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - 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COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [112555,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112556,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [112557,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [112558,"HCM6552935","2023-02-15T00:00:00",2023,3,516005,"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",3577.07,"2026-07-12T22:00:04"], [112559,"0006574130","2023-03-20T00:00:00",2023,3,516005,"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"], [112560,"ACC00I0002","2023-03-31T00:00:00",2023,3,516002,"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"], [112561,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"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",2.69,"2026-07-12T22:00:04"], [112562,"0006563225","2023-03-01T00:00:00",2023,3,590110,"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"], [112563,"HCM6544020","2023-02-01T00:00:00",2023,3,518161,"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",37.28,"2026-07-12T22:00:04"], [112564,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",289.59,"2026-07-12T22:00:04"], [112565,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",0.14,"2026-07-12T22:00:04"], [112566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [112567,"APV6568630","2023-03-08T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",109325.49,"2026-07-12T22:00:04"], [112568,"0006530512","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [112569,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10000.0,"2026-07-12T22:00:04"], [112570,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [112571,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [112572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [112573,"0006547400","2023-02-03T00:00:00",2023,3,516002,"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"], [112574,"HCM6527443","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [112575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112576,"APV6531627","2023-01-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",4202.76,"2026-07-12T22:00:04"], [112577,"0006540021","2023-01-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.2,"2026-07-12T22:00:04"], [112578,"0006565521","2023-03-01T00:00:00",2023,3,595530,"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",0.01,"2026-07-12T22:00:04"], [112579,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [112580,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112581,"0006564031","2023-03-01T00:00:00",2023,3,510101,"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",339965.25,"2026-07-12T22:00:04"], [112582,"0006654488","2023-03-29T00:00:00",2023,3,519006,"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",109.78,"2026-07-12T22:00:04"], [112583,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [112584,"ACC00H0002","2023-03-01T00:00:00",2023,3,519006,"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",-585.2,"2026-07-12T22:00:04"], [112585,"0006567424","2023-03-08T00:00:00",2023,3,652151,"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",47.25,"2026-07-12T22:00:04"], [112586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [112588,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",436.9,"2026-07-12T22:00:04"], [112589,"0006653220","2023-03-29T00:00:00",2023,3,517005,"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",24.23,"2026-07-12T22:00:04"], [112590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",748.28,"2026-07-12T22:00:04"], [112591,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.65,"2026-07-12T22:00:04"], [112592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112593,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112594,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412571","CENTRAL VISION PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [112595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [112596,"HCM6527465","2023-01-04T00:00:00",2023,3,518161,"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",4355.31,"2026-07-12T22:00:04"], [112597,"0006570861","2023-03-14T00:00:00",2023,3,518800,"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",0.34,"2026-07-12T22:00:04"], [112598,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",3015.75,"2026-07-12T22:00:04"], [112599,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1403.43,"2026-07-12T22:00:04"], [112600,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9381.22,"2026-07-12T22:00:04"], [112601,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112602,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5620.35,"2026-07-12T22:00:04"], [112603,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [112604,"0006530512","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [112605,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [112606,"APV6529963","2023-01-04T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",115854.71,"2026-07-12T22:00:04"], [112607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112608,"0006559334","2023-02-22T00:00:00",2023,3,652134,"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",66.27,"2026-07-12T22:00:04"], [112609,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [112610,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [112611,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [112612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [112613,"0006567456","2023-03-08T00:00:00",2023,3,652130,"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"], [112614,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [112615,"APV6539337","2023-01-20T00:00:00",2023,3,551170,"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","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",351.57,"2026-07-12T22:00:04"], [112616,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112618,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",0.39,"2026-07-12T22:00:04"], [112619,"APV6571849","2023-03-15T00:00:00",2023,3,545006,"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","0000373808","PRO SERIES EQUIPMENT ",474.24,"2026-07-12T22:00:04"], [112620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112622,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",203.4,"2026-07-12T22:00:04"], [112623,"0006527297","2023-01-08T00:00:00",2023,3,659290,"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"], [112624,"HCM6552937","2023-02-15T00:00:00",2023,3,517003,"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",207.67,"2026-07-12T22:00:04"], [112625,"APV6533201","2023-01-10T00:00:00",2023,3,543057,"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 ",1209.36,"2026-07-12T22:00:04"], [112626,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [112627,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [112628,"APV6548604","2023-02-06T00:00:00",2023,3,538120,"Const - 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WAYNE COMM SCHL TREASURER ",2278955.37,"2026-07-12T22:00:04"], [112646,"HCM6527443","2023-01-04T00:00:00",2023,3,516005,"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",7638.12,"2026-07-12T22:00:04"], [112647,"HCM6577722","2023-03-29T00:00:00",2023,3,519503,"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",88.6,"2026-07-12T22:00:04"], [112648,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.41,"2026-07-12T22:00:04"], [112650,"APV6546945","2023-02-02T00:00:00",2023,3,546002,"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 ",15.13,"2026-07-12T22:00:04"], [112651,"HCM6536415","2023-01-18T00:00:00",2023,3,517003,"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",180.91,"2026-07-12T22:00:04"], [112652,"APV6577877","2023-03-24T00:00:00",2023,3,546016,"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 ",318.68,"2026-07-12T22:00:04"], [112653,"0006557901","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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 ",9908.38,"2026-07-12T22:00:04"], [112695,"APV6554382","2023-02-13T00:00:00",2023,3,599042,"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 ",145.03,"2026-07-12T22:00:04"], [112696,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [112697,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",899.06,"2026-07-12T22:00:04"], [112698,"APV6553574","2023-02-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",552.68,"2026-07-12T22:00:04"], [112699,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",19.99,"2026-07-12T22:00:04"], [112700,"0006563262","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [112701,"APV6539295","2023-01-20T00:00:00",2023,3,543066,"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 ",76.94,"2026-07-12T22:00:04"], [112702,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112703,"APV6564267","2023-03-02T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",70290.13,"2026-07-12T22:00:04"], [112704,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1296.19,"2026-07-12T22:00:04"], [112705,"APV6556136","2023-02-16T00:00:00",2023,3,555502,"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 ",5197.79,"2026-07-12T22:00:04"], [112706,"APV6530811","2023-01-05T00:00:00",2023,3,547022,"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 ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",134.05,"2026-07-12T22:00:04"], [112707,"APV6652696","2023-03-28T00:00:00",2023,3,531038,"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 ",10931.84,"2026-07-12T22:00:04"], [112708,"0006571657","2023-03-15T00:00:00",2023,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [112709,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"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",33.2,"2026-07-12T22:00:04"], [112710,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [112711,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"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"], [112712,"0006540904","2023-01-24T00:00:00",2023,3,518161,"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",62.59,"2026-07-12T22:00:04"], [112713,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [112730,"0006538143","2023-01-19T00:00:00",2023,3,516002,"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",234.79,"2026-07-12T22:00:04"], [112731,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [112732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [112733,"HCM6569977","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [112734,"APV6541898","2023-01-25T00:00:00",2023,3,571010,"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 ",3904.24,"2026-07-12T22:00:04"], [112735,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",65404.66,"2026-07-12T22:00:04"], [112736,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.57,"2026-07-12T22:00:04"], [112737,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [112738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166971","BONITA J (HILL) TAYLOR ",540.75,"2026-07-12T22:00:04"], [112739,"0006564031","2023-03-01T00:00:00",2023,3,546002,"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"], [112740,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [112741,"0006557901","2023-02-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [112742,"0006560252","2023-02-24T00:00:00",2023,3,516005,"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"], [112743,"0006565521","2023-03-01T00:00:00",2023,3,595540,"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",0.1,"2026-07-12T22:00:04"], [112744,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [112745,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112747,"HCM6544012","2023-02-01T00:00:00",2023,3,518796,"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"], [112748,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"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"], [112749,"APV6544445","2023-01-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",27362.14,"2026-07-12T22:00:04"], [112750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1006.04,"2026-07-12T22:00:04"], [112751,"0006561074","2023-03-01T00:00:00",2023,3,518796,"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",12.91,"2026-07-12T22:00:04"], [112752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112753,"0006564031","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [112775,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [112776,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1750.0,"2026-07-12T22:00:04"], [112777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112778,"APV6569334","2023-03-10T00:00:00",2023,3,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.21,"2026-07-12T22:00:04"], [112779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [112780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112781,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",6.63,"2026-07-12T22:00:04"], [112782,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [112783,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",172.1,"2026-07-12T22:00:04"], [112784,"0006546612","2023-02-02T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [112785,"0006553090","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13014.01,"2026-07-12T22:00:04"], [112786,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112787,"0006537435","2023-01-18T00:00:00",2023,3,510150,"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",60.98,"2026-07-12T22:00:04"], [112788,"0006545697","2023-01-31T00:00:00",2023,3,591030,"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",6.16,"2026-07-12T22:00:04"], [112789,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112790,"HCM6569980","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [112791,"APV6533223","2023-01-10T00:00:00",2023,3,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [112796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112797,"0006527373","2023-01-08T00:00:00",2023,3,652131,"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"], [112798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",660.21,"2026-07-12T22:00:04"], [112799,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",5093.17,"2026-07-12T22:00:04"], [112800,"APV6652696","2023-03-28T00:00:00",2023,3,545006,"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 ",241.81,"2026-07-12T22:00:04"], [112801,"0006564910","2023-03-03T00:00:00",2023,3,518796,"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",4.59,"2026-07-12T22:00:04"], [112802,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [112803,"HCM6569961","2023-03-15T00:00:00",2023,3,510150,"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",1717.64,"2026-07-12T22:00:04"], [112804,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [112805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [112806,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",210999.6,"2026-07-12T22:00:04"], [112807,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112808,"0006573326","2023-03-17T00:00:00",2023,3,546002,"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"], [112809,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [112810,"APV6540304","2023-01-23T00:00:00",2023,3,595110,"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","0000396016","KIMBERLY FOURNIER ",109.76,"2026-07-12T22:00:04"], [112811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",458.53,"2026-07-12T22:00:04"], [112812,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-12T22:00:04"], [112813,"APV6570327","2023-03-13T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",209.0,"2026-07-12T22:00:04"], [112814,"APV6570327","2023-03-13T00:00:00",2023,3,531033,"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 ",30433.54,"2026-07-12T22:00:04"], [112815,"0006573204","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-65.76,"2026-07-12T22:00:04"], [112816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112817,"HCM6544010","2023-02-01T00:00:00",2023,3,518800,"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",2.6,"2026-07-12T22:00:04"], [112818,"0006564910","2023-03-03T00:00:00",2023,3,519006,"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",26.92,"2026-07-12T22:00:04"], [112819,"0006543215","2023-01-27T00:00:00",2023,3,510150,"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",277.63,"2026-07-12T22:00:04"], [112820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112821,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"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",21.07,"2026-07-12T22:00:04"], [112822,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",444.48,"2026-07-12T22:00:04"], [112823,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"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 ",9451.49,"2026-07-12T22:00:04"], [112824,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [112825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1407.66,"2026-07-12T22:00:04"], [112826,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE 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"], [112827,"APV6539414","2023-01-20T00:00:00",2023,3,547020,"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 ",25.59,"2026-07-12T22:00:04"], [112828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112829,"APV6571217","2023-03-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1606.8,"2026-07-12T22:00:04"], [112830,"APV6562357","2023-02-28T00:00:00",2023,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",4620.0,"2026-07-12T22:00:04"], [112831,"APV6549813","2023-02-07T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2119.69,"2026-07-12T22:00:04"], [112832,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1510.58,"2026-07-12T22:00:04"], [112833,"0006659606","2023-03-31T00:00:00",2023,3,659266,"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",50099.17,"2026-07-12T22:00:04"], [112834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [112835,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",7301.0,"2026-07-12T22:00:04"], [112836,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1691.46,"2026-07-12T22:00:04"], [112837,"APV6658201","2023-03-30T00:00:00",2023,3,572501,"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","0000373126","SUSTAINABLE MUNCIE CORP ",10000.0,"2026-07-12T22:00:04"], [112838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [112839,"HCM6569988","2023-03-15T00:00:00",2023,3,517003,"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",8.79,"2026-07-12T22:00:04"], [112840,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [112841,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112842,"APV6554458","2023-02-14T00:00:00",2023,3,531010,"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 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Ledger Entry",71.41,"2026-07-12T22:00:04"], [112846,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112847,"0006555657","2023-02-15T00:00:00",2023,3,517005,"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",0.0,"2026-07-12T22:00:04"], [112848,"EXV6568004","2023-03-03T00:00:00",2023,3,595120,"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",48.4,"2026-07-12T22:00:04"], [112849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112850,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",2732.8,"2026-07-12T22:00:04"], [112851,"APV6565882","2023-03-06T00:00:00",2023,3,521004,"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"], [112852,"0006577868","2023-03-24T00:00:00",2023,3,517003,"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"], [112853,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",28000.0,"2026-07-12T22:00:04"], [112854,"APV6573581","2023-03-07T00:00:00",2023,3,591024,"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 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Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [112861,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [112862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",732.97,"2026-07-12T22:00:04"], [112863,"APV6547468","2023-02-03T00:00:00",2023,3,571010,"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 ",360473.68,"2026-07-12T22:00:04"], [112864,"0006553995","2023-02-14T00:00:00",2023,3,580120,"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",2861143.09,"2026-07-12T22:00:04"], [112865,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",23877.74,"2026-07-12T22:00:04"], [112866,"0006565521","2023-03-01T00:00:00",2023,3,519722,"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",1.06,"2026-07-12T22:00:04"], [112867,"APV6571130","2023-03-14T00:00:00",2023,3,572105,"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 ",10755.02,"2026-07-12T22:00:04"], [112868,"HCM6569979","2023-03-15T00:00:00",2023,3,516005,"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"], [112869,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"Health Savings 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[112872,"APV6530865","2023-01-05T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",14779.29,"2026-07-12T22:00:04"], [112873,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",82165.14,"2026-07-12T22:00:04"], [112874,"HCM6577650","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [112875,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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 ",19417.0,"2026-07-12T22:00:04"], [112876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",538.95,"2026-07-12T22:00:04"], [112877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",194.03,"2026-07-12T22:00:04"], [112878,"APV6556818","2023-02-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",40.59,"2026-07-12T22:00:04"], [112879,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"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"], [112880,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [112881,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"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",407.13,"2026-07-12T22:00:04"], [112882,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"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 ",8.05,"2026-07-12T22:00:04"], [112883,"0006533701","2023-01-01T00:00:00",2023,3,516005,"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",138.88,"2026-07-12T22:00:04"], [112884,"0006552843","2023-02-01T00:00:00",2023,3,659304,"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"], [112885,"APV6530778","2023-01-05T00:00:00",2023,3,532004,"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"], [112886,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.18,"2026-07-12T22:00:04"], [112887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112888,"0006553005","2023-02-08T00:00:00",2023,3,652134,"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"], [112889,"0006529604","2023-01-04T00:00:00",2023,3,515004,"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",-1264.1,"2026-07-12T22:00:04"], [112890,"0006576784","2023-03-23T00:00:00",2023,3,518911,"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",0.35,"2026-07-12T22:00:04"], [112891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",985.92,"2026-07-12T22:00:04"], [112892,"0006543851","2023-01-30T00:00:00",2023,3,515004,"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",496.15,"2026-07-12T22:00:04"], [112893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112894,"0006532204","2023-01-09T00:00:00",2023,3,510101,"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",-13010.62,"2026-07-12T22:00:04"], [112895,"0006535370","2023-01-01T00:00:00",2023,3,516005,"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",28.46,"2026-07-12T22:00:04"], [112896,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [112897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112898,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [112899,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",103.8,"2026-07-12T22:00:04"], [112900,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101691","GREENWOOD COUNSELING ASSOC INC ",14.0,"2026-07-12T22:00:04"], [112901,"0006653269","2023-03-29T00:00:00",2023,3,519006,"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",13.12,"2026-07-12T22:00:04"], [112902,"0006557203","2023-02-20T00:00:00",2023,3,519006,"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",2.6,"2026-07-12T22:00:04"], [112903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112904,"0006537383","2023-01-18T00:00:00",2023,3,519503,"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",15.54,"2026-07-12T22:00:04"], [112905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112906,"0006541673","2023-01-25T00:00:00",2023,3,516002,"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",61.37,"2026-07-12T22:00:04"], [112907,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"GR-Personal 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"], [112908,"APV6558752","2023-02-22T00:00:00",2023,3,599042,"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"], [112909,"0006527297","2023-01-08T00:00:00",2023,3,652393,"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"], [112910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [112911,"0006564904","2023-03-01T00:00:00",2023,3,595110,"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",0.13,"2026-07-12T22:00:04"], [112912,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",8071.84,"2026-07-12T22:00:04"], [112913,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",534.63,"2026-07-12T22:00:04"], [112914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112915,"EXV6537112","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [112916,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",4120.07,"2026-07-12T22:00:04"], [112917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112918,"APV6543465","2023-01-27T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",5281.2,"2026-07-12T22:00:04"], [112919,"APV6558273","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-127196.3,"2026-07-12T22:00:04"], [112920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",404.22,"2026-07-12T22:00:04"], [112921,"EXV6576256","2023-03-17T00:00:00",2023,3,595120,"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",51.25,"2026-07-12T22:00:04"], [112922,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112923,"APV6559001","2023-02-22T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",66835.43,"2026-07-12T22:00:04"], [112924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [112925,"0006547400","2023-02-03T00:00:00",2023,3,518406,"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"], [112926,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [112927,"HCM6536444","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2759.33,"2026-07-12T22:00:04"], [112928,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",80066.48,"2026-07-12T22:00:04"], [112929,"APV6556104","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000275283","ST VINCENT MEDICAL GROUP INC ",43297.83,"2026-07-12T22:00:04"], [112930,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [112931,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",95.04,"2026-07-12T22:00:04"], [112932,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"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",10.13,"2026-07-12T22:00:04"], [112933,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",52752.1,"2026-07-12T22:00:04"], [112934,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [112935,"APV6538575","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052844","ARMSTRONG, JOEL C ",80.11,"2026-07-12T22:00:04"], [112936,"0006546532","2023-02-01T00:00:00",2023,3,599027,"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",338.15,"2026-07-12T22:00:04"], [112937,"APV6541854","2023-01-25T00:00:00",2023,3,543010,"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 ",357.33,"2026-07-12T22:00:04"], [112938,"0006659604","2023-03-31T00:00:00",2023,3,532010,"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",434.99,"2026-07-12T22:00:04"], [112939,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [112940,"0006556601","2023-02-17T00:00:00",2023,3,659302,"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",849.24,"2026-07-12T22:00:04"], [112941,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"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",2.89,"2026-07-12T22:00:04"], [112942,"APV6652784","2023-03-28T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [112943,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112944,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [112945,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",291.93,"2026-07-12T22:00:04"], [112946,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",0.04,"2026-07-12T22:00:04"], [112947,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",657.0,"2026-07-12T22:00:04"], [112948,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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"], [112949,"HCM6569993","2023-03-15T00:00:00",2023,3,518796,"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"], [112950,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",9756.2,"2026-07-12T22:00:04"], [112951,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",15824.27,"2026-07-12T22:00:04"], [112952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112953,"APV6541958","2023-01-25T00:00:00",2023,3,570010,"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 ",36265.0,"2026-07-12T22:00:04"], [112954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112955,"ACC00G0002","2023-02-01T00:00:00",2023,3,519503,"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",-2268.89,"2026-07-12T22:00:04"], [112956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",776.09,"2026-07-12T22:00:04"], [112957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112958,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [112959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [112960,"0006559404","2023-02-23T00:00:00",2023,3,519006,"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",-16.03,"2026-07-12T22:00:04"], [112961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [112962,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",6945.13,"2026-07-12T22:00:04"], [112963,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1099.46,"2026-07-12T22:00:04"], [112965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [112966,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [112967,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [112968,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",0.67,"2026-07-12T22:00:04"], [112969,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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",28.25,"2026-07-12T22:00:04"], [112970,"0006553111","2023-02-15T00:00:00",2023,3,510101,"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",9424.45,"2026-07-12T22:00:04"], [112971,"APV6564235","2023-03-01T00:00:00",2023,3,541035,"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 ",367.82,"2026-07-12T22:00:04"], [112972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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[112976,"0006572366","2023-03-16T00:00:00",2023,3,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112977,"HCM6527470","2023-01-04T00:00:00",2023,3,518800,"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"], [112978,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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",0.1,"2026-07-12T22:00:04"], [112979,"APV6546071","2023-02-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",302.2,"2026-07-12T22:00:04"], [112980,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",317.7,"2026-07-12T22:00:04"], [112981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [112982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",690.58,"2026-07-12T22:00:04"], [112983,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"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 ",4175.0,"2026-07-12T22:00:04"], [112984,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [112985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",578.47,"2026-07-12T22:00:04"], [112986,"EXV6534287","2023-01-09T00:00:00",2023,3,595150,"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",21.9,"2026-07-12T22:00:04"], [112987,"0006548165","2023-02-04T00:00:00",2023,3,518901,"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",0.39,"2026-07-12T22:00:04"], [112988,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000251592","JANE COHEN ",126.03,"2026-07-12T22:00:04"], [112989,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",3880.7,"2026-07-12T22:00:04"], [112990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112991,"HCM6577655","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [112992,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [112993,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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"], [112994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [112996,"0006564910","2023-03-03T00:00:00",2023,3,518901,"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",2.44,"2026-07-12T22:00:04"], [112997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",631.39,"2026-07-12T22:00:04"], [112998,"0006564031","2023-03-01T00:00:00",2023,3,510201,"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",11.18,"2026-07-12T22:00:04"], [112999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113000,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394102","ALAN DAY ",174.73,"2026-07-12T22:00:04"], [113001,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",2.27,"2026-07-12T22:00:04"], [113002,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [113003,"HCM6527485","2023-01-04T00:00:00",2023,3,518800,"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",14.38,"2026-07-12T22:00:04"], [113004,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077729","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",2502.47,"2026-07-12T22:00:04"], [113005,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1922.69,"2026-07-12T22:00:04"], [113006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [113007,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"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 ",138045.0,"2026-07-12T22:00:04"], [113008,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",381.9,"2026-07-12T22:00:04"], [113009,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",256.8,"2026-07-12T22:00:04"], [113010,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113011,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",588.43,"2026-07-12T22:00:04"], [113012,"EXV6560012","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",149.73,"2026-07-12T22:00:04"], [113013,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [113014,"APV6534983","2023-01-12T00:00:00",2023,3,538151,"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 ",27335.12,"2026-07-12T22:00:04"], [113015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1293.48,"2026-07-12T22:00:04"], [113016,"0006595090","2023-03-27T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",379809.01,"2026-07-12T22:00:04"], [113017,"EXV6560033","2023-02-15T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.7,"2026-07-12T22:00:04"], [113018,"EXV6553783","2023-02-10T00:00:00",2023,3,595120,"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"], [113019,"APV6540256","2023-01-22T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5678.27,"2026-07-12T22:00:04"], [113020,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-3915.0,"2026-07-12T22:00:04"], [113021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [113022,"0006540830","2023-01-01T00:00:00",2023,3,652370,"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",0.2,"2026-07-12T22:00:04"], [113023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1105.24,"2026-07-12T22:00:04"], [113024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [113025,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397962","JAMES RAYMOND LANE ",1501.89,"2026-07-12T22:00:04"], [113026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113027,"APV6627489","2023-03-24T00:00:00",2023,3,520106,"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 ",1048.29,"2026-07-12T22:00:04"], [113028,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [113029,"0006549263","2023-02-01T00:00:00",2023,3,653901,"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",194.11,"2026-07-12T22:00:04"], [113030,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",1545.94,"2026-07-12T22:00:04"], [113031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",544.27,"2026-07-12T22:00:04"], [113032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.7,"2026-07-12T22:00:04"], [113033,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [113034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",469.42,"2026-07-12T22:00:04"], [113035,"0006552841","2023-02-12T00:00:00",2023,3,510101,"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",182408.11,"2026-07-12T22:00:04"], [113036,"HCM6527490","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [113037,"APV6567707","2023-03-08T00:00:00",2023,3,531027,"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 ",4649.53,"2026-07-12T22:00:04"], [113038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",763.36,"2026-07-12T22:00:04"], [113039,"EXV6548870","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [113040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113041,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [113042,"0006561093","2023-02-27T00:00:00",2023,3,659900,"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"], [113043,"0006553003","2023-02-08T00:00:00",2023,3,659052,"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"], [113044,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [113045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113046,"APV6657169","2023-03-29T00:00:00",2023,3,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",51.6,"2026-07-12T22:00:04"], [113047,"0006546448","2023-01-31T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-13.16,"2026-07-12T22:00:04"], [113048,"APV6567698","2023-03-08T00:00:00",2023,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",1563.5,"2026-07-12T22:00:04"], [113049,"APV6548457","2023-02-06T00:00:00",2023,3,541010,"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 ",910.23,"2026-07-12T22:00:04"], [113050,"APV6542040","2023-01-25T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",118002.0,"2026-07-12T22:00:04"], [113051,"EXV6564648","2023-02-27T00:00:00",2023,3,595130,"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"], [113052,"APV6578056","2023-03-06T00:00:00",2023,3,547180,"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 ",142.98,"2026-07-12T22:00:04"], [113053,"0006564904","2023-03-01T00:00:00",2023,3,518800,"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",0.33,"2026-07-12T22:00:04"], [113054,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",31364.02,"2026-07-12T22:00:04"], [113055,"0006566477","2023-03-07T00:00:00",2023,3,659208,"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",80.21,"2026-07-12T22:00:04"], [113056,"APV6571218","2023-03-14T00:00:00",2023,3,531010,"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 ",24679.96,"2026-07-12T22:00:04"], [113057,"HCM6553034","2023-02-15T00:00:00",2023,3,518901,"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",5.73,"2026-07-12T22:00:04"], [113058,"0006571649","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St 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"], [113059,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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"], [113060,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [113061,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.23,"2026-07-12T22:00:04"], [113062,"0006652448","2023-03-28T00:00:00",2023,3,659900,"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",335.9,"2026-07-12T22:00:04"], [113063,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",-165.0,"2026-07-12T22:00:04"], [113064,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - 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 ",1750.0,"2026-07-12T22:00:04"], [113065,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"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",3.78,"2026-07-12T22:00:04"], [113066,"APV6556755","2023-02-17T00:00:00",2023,3,533043,"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 ",156.0,"2026-07-12T22:00:04"], [113067,"EXV6548013","2023-01-30T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.64,"2026-07-12T22:00:04"], [113068,"HCM6560277","2023-03-01T00:00:00",2023,3,516002,"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",38.15,"2026-07-12T22:00:04"], [113069,"EXV6576250","2023-03-06T00:00:00",2023,3,595594,"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"], [113070,"HCM6577676","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",40.64,"2026-07-12T22:00:04"], [113071,"APV6561350","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment 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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Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-07-12T22:00:04"], [113139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113140,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",356.43,"2026-07-12T22:00:04"], [113141,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [113142,"0006575659","2023-03-22T00:00:00",2023,3,518901,"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"], [113143,"HCM6552894","2023-02-15T00:00:00",2023,3,517003,"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",71.62,"2026-07-12T22:00:04"], [113144,"APV6543482","2023-01-27T00:00:00",2023,3,599010,"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"], [113145,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113146,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [113147,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [113148,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"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",8497.23,"2026-07-12T22:00:04"], [113149,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1514.8,"2026-07-12T22:00:04"], [113150,"0006574281","2023-03-20T00:00:00",2023,3,519722,"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",-20.63,"2026-07-12T22:00:04"], [113151,"APV6529113","2023-01-03T00:00:00",2023,3,520108,"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"], [113152,"APV6569148","2023-03-10T00:00:00",2023,3,547113,"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 ",153.31,"2026-07-12T22:00:04"], [113153,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",1694.54,"2026-07-12T22:00:04"], [113154,"EXV6573010","2023-03-07T00:00:00",2023,3,595110,"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",164.6,"2026-07-12T22:00:04"], [113155,"HCM6544039","2023-02-01T00:00:00",2023,3,519503,"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",1750.09,"2026-07-12T22:00:04"], [113156,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",838.05,"2026-07-12T22:00:04"], [113157,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",24348.18,"2026-07-12T22:00:04"], [113158,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",67194.01,"2026-07-12T22:00:04"], [113159,"APV6537682","2023-01-18T00:00:00",2023,3,599036,"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 ",13697.82,"2026-07-12T22:00:04"], [113160,"APV6556106","2023-02-16T00:00:00",2023,3,581010,"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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",500.0,"2026-07-12T22:00:04"], [113161,"0006546532","2023-02-01T00:00:00",2023,3,547018,"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",217.37,"2026-07-12T22:00:04"], [113162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [113163,"HCM6552937","2023-02-15T00:00:00",2023,3,517003,"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",10.36,"2026-07-12T22:00:04"], [113164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113165,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [113166,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",17753.84,"2026-07-12T22:00:04"], [113167,"EXV6560030","2023-02-09T00:00:00",2023,3,595120,"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"], [113168,"0006557253","2023-02-20T00:00:00",2023,3,518161,"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",248.49,"2026-07-12T22:00:04"], [113169,"EXV6550825","2023-02-03T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.68,"2026-07-12T22:00:04"], [113170,"0006556651","2023-02-17T00:00:00",2023,3,519722,"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",-5.1,"2026-07-12T22:00:04"], [113171,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",13407.2,"2026-07-12T22:00:04"], [113172,"0006535369","2023-01-01T00:00:00",2023,3,517005,"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",1552.07,"2026-07-12T22:00:04"], [113173,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [113174,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1462.5,"2026-07-12T22:00:04"], [113175,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [113176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",846.51,"2026-07-12T22:00:04"], [113177,"HCM6536388","2023-01-18T00:00:00",2023,3,510101,"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",6479.88,"2026-07-12T22:00:04"], [113178,"APV6657084","2023-03-29T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",884.54,"2026-07-12T22:00:04"], [113179,"0006653253","2023-03-29T00:00:00",2023,3,518901,"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",3.65,"2026-07-12T22:00:04"], [113180,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"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",123.13,"2026-07-12T22:00:04"], [113181,"0006661618","2023-03-31T00:00:00",2023,3,659284,"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",-11.11,"2026-07-12T22:00:04"], [113182,"0006527297","2023-01-08T00:00:00",2023,3,652079,"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"], [113183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113184,"APV6534891","2023-01-12T00:00:00",2023,3,580233,"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 ",1375.48,"2026-07-12T22:00:04"], [113185,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"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"], [113186,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113187,"HCM6552894","2023-02-15T00:00:00",2023,3,519006,"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",23.88,"2026-07-12T22:00:04"], [113188,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"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. ",27019.05,"2026-07-12T22:00:04"], [113189,"0006527315","2023-01-08T00:00:00",2023,3,653090,"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",348.12,"2026-07-12T22:00:04"], [113190,"APV6652744","2023-03-28T00:00:00",2023,3,547042,"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 ",80457.5,"2026-07-12T22:00:04"], [113191,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [113192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [113193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1080.09,"2026-07-12T22:00:04"], [113194,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",14904.18,"2026-07-12T22:00:04"], [113195,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [113196,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",670.76,"2026-07-12T22:00:04"], [113198,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [113199,"HCM6552897","2023-02-15T00:00:00",2023,3,510201,"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",7347.5,"2026-07-12T22:00:04"], [113200,"0006568961","2023-03-10T00:00:00",2023,3,659304,"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",0.0,"2026-07-12T22:00:04"], [113201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [113202,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"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",0.58,"2026-07-12T22:00:04"], [113203,"HCM6577707","2023-03-29T00:00:00",2023,3,515004,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",8320.64,"2026-07-12T22:00:04"], [113204,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",891.07,"2026-07-12T22:00:04"], [113205,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",142476.77,"2026-07-12T22:00:04"], [113206,"HCM6552941","2023-02-15T00:00:00",2023,3,518161,"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"], [113207,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396332","MARLA K MILLER ",485.63,"2026-07-12T22:00:04"], [113208,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113209,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",343.2,"2026-07-12T22:00:04"], [113210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [113211,"0006557901","2023-02-01T00:00:00",2023,3,519006,"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",599.64,"2026-07-12T22:00:04"], [113212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.9,"2026-07-12T22:00:04"], [113213,"0006564031","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [113214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113215,"HCM6536496","2023-01-18T00:00:00",2023,3,510150,"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",826.02,"2026-07-12T22:00:04"], [113216,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",4331.49,"2026-07-12T22:00:04"], [113217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",215.58,"2026-07-12T22:00:04"], [113218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",917.07,"2026-07-12T22:00:04"], [113219,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [113220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",865.2,"2026-07-12T22:00:04"], [113221,"0006561074","2023-03-01T00:00:00",2023,3,652109,"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",5.29,"2026-07-12T22:00:04"], [113222,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [113223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",173.65,"2026-07-12T22:00:04"], [113224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [113225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",172.46,"2026-07-12T22:00:04"], [113227,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"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",14.22,"2026-07-12T22:00:04"], [113228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [113229,"0006540085","2023-01-23T00:00:00",2023,3,518901,"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"], [113230,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [113231,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113232,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [113233,"0006565521","2023-03-01T00:00:00",2023,3,599020,"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",0.18,"2026-07-12T22:00:04"], [113234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113235,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [113236,"0006535456","2023-01-13T00:00:00",2023,3,659304,"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",368.55,"2026-07-12T22:00:04"], [113237,"HCM6544021","2023-02-01T00:00:00",2023,3,519722,"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",7373.95,"2026-07-12T22:00:04"], [113238,"0006537409","2023-01-18T00:00:00",2023,3,510150,"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"], [113239,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"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 ",25079.73,"2026-07-12T22:00:04"], [113240,"APV6568572","2023-03-08T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",10478.82,"2026-07-12T22:00:04"], [113241,"0006595091","2023-03-27T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-14.97,"2026-07-12T22:00:04"], [113242,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",3319.37,"2026-07-12T22:00:04"], [113243,"0006558046","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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",-22011.0,"2026-07-12T22:00:04"], [113244,"0006573281","2023-03-17T00:00:00",2023,3,517005,"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",-1716.1,"2026-07-12T22:00:04"], [113245,"0006564885","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",400,"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",-13.94,"2026-07-12T22:00:04"], [113246,"0006548259","2023-02-06T00:00:00",2023,3,518901,"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",1.77,"2026-07-12T22:00:04"], [113247,"0006572366","2023-03-16T00:00:00",2023,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [113249,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",2543.57,"2026-07-12T22:00:04"], [113250,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"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",23.07,"2026-07-12T22:00:04"], [113251,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",198.56,"2026-07-12T22:00:04"], [113252,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog 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"], [113253,"APV6546872","2023-02-02T00:00:00",2023,3,531030,"Prof Serv - 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 ",606.1,"2026-07-12T22:00:04"], [113254,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [113255,"0006554052","2023-02-15T00:00:00",2023,3,518796,"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",137.53,"2026-07-12T22:00:04"], [113256,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"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",909.59,"2026-07-12T22:00:04"], [113257,"APV6552343","2023-02-10T00:00:00",2023,3,572605,"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 ",88989.39,"2026-07-12T22:00:04"], [113258,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [113259,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",43.04,"2026-07-12T22:00:04"], [113260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113261,"APV6562357","2023-02-28T00:00:00",2023,3,521002,"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 ",6373.17,"2026-07-12T22:00:04"], [113262,"0006562088","2023-02-28T00:00:00",2023,3,546002,"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"], [113263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [113264,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [113313,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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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"], [113328,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110920","LARABIDA CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113329,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"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 ",74.84,"2026-07-12T22:00:04"], [113330,"0006553030","2023-02-08T00:00:00",2023,3,652131,"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"], [113331,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",34432.29,"2026-07-12T22:00:04"], [113332,"ARD6571326","2023-03-14T00:00:00",2023,3,580120,"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",-142.5,"2026-07-12T22:00:04"], [113333,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315921","JOHN NAFZIGER ",428.44,"2026-07-12T22:00:04"], [113334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [113335,"0006568336","2023-03-08T00:00:00",2023,3,652134,"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"], [113336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.18,"2026-07-12T22:00:04"], [113337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [113338,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [113339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113340,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113342,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-11347.0,"2026-07-12T22:00:04"], [113343,"APV6554366","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1729.0,"2026-07-12T22:00:04"], [113344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",382.3,"2026-07-12T22:00:04"], [113345,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113346,"0006540085","2023-01-23T00:00:00",2023,3,517003,"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"], [113347,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",257.0,"2026-07-12T22:00:04"], [113348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113349,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [113350,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"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",18.05,"2026-07-12T22:00:04"], [113351,"0006527292","2023-01-08T00:00:00",2023,3,659304,"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"], [113352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1227.36,"2026-07-12T22:00:04"], [113353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113354,"0006538125","2023-01-19T00:00:00",2023,3,516005,"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",6.6,"2026-07-12T22:00:04"], [113355,"0006528766","2023-01-04T00:00:00",2023,3,516005,"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",16.89,"2026-07-12T22:00:04"], [113356,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-07-12T22:00:04"], [113357,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113358,"0006555657","2023-02-15T00:00:00",2023,3,516002,"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",0.0,"2026-07-12T22:00:04"], [113359,"0006567477","2023-03-08T00:00:00",2023,3,659270,"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"], [113360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113361,"HCM6577678","2023-03-29T00:00:00",2023,3,518606,"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",563.81,"2026-07-12T22:00:04"], [113362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113363,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5500.0,"2026-07-12T22:00:04"], [113364,"0006541673","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf 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",3584.37,"2026-07-12T22:00:04"], [113365,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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. ",1446.37,"2026-07-12T22:00:04"], [113366,"0006568340","2023-03-08T00:00:00",2023,3,653095,"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"], [113367,"APV6556755","2023-02-17T00:00:00",2023,3,534020,"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 ",821.0,"2026-07-12T22:00:04"], [113368,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",284198.27,"2026-07-12T22:00:04"], [113369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [113370,"HCM6569976","2023-03-15T00:00:00",2023,3,518800,"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",1.38,"2026-07-12T22:00:04"], [113371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [113372,"HCM6536499","2023-01-18T00:00:00",2023,3,518161,"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",453.08,"2026-07-12T22:00:04"], [113373,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113374,"0006565521","2023-03-01T00:00:00",2023,3,652375,"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"], [113375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156192","RIDER, KARINA S ",148.7,"2026-07-12T22:00:04"], [113376,"0006563119","2023-02-28T00:00:00",2023,3,599211,"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",136.16,"2026-07-12T22:00:04"], [113377,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",375.29,"2026-07-12T22:00:04"], [113378,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",767.11,"2026-07-12T22:00:04"], [113379,"APV6535842","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",656.25,"2026-07-12T22:00:04"], [113380,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",190.74,"2026-07-12T22:00:04"], [113381,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"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"], [113382,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [113383,"0006527297","2023-01-08T00:00:00",2023,3,652081,"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"], [113384,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",3794.71,"2026-07-12T22:00:04"], [113385,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [113386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",237.14,"2026-07-12T22:00:04"], [113387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.63,"2026-07-12T22:00:04"], [113388,"APV6531551","2023-01-06T00:00:00",2023,3,595130,"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 ",194.0,"2026-07-12T22:00:04"], [113389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [113390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113391,"0006541681","2023-01-25T00:00:00",2023,3,518800,"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",0.35,"2026-07-12T22:00:04"], [113392,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",11278.25,"2026-07-12T22:00:04"], [113393,"0006554809","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",-118.13,"2026-07-12T22:00:04"], [113394,"0006554836","2023-02-01T00:00:00",2023,3,518800,"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",7.11,"2026-07-12T22:00:04"], [113395,"0006565521","2023-03-01T00:00:00",2023,3,510201,"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",0.01,"2026-07-12T22:00:04"], [113396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",271.64,"2026-07-12T22:00:04"], [113397,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [113398,"APV6544318","2023-01-30T00:00:00",2023,3,533019,"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. ",618.0,"2026-07-12T22:00:04"], [113399,"APV6539414","2023-01-20T00:00:00",2023,3,531029,"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. ",11697.84,"2026-07-12T22:00:04"], [113400,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"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",-3.75,"2026-07-12T22:00:04"], [113401,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"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 ",4714.3,"2026-07-12T22:00:04"], [113402,"HCM6536415","2023-01-18T00:00:00",2023,3,519722,"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",0.56,"2026-07-12T22:00:04"], [113403,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",40229.23,"2026-07-12T22:00:04"], [113404,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113405,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [113406,"0006541673","2023-01-25T00:00:00",2023,3,510150,"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",885.41,"2026-07-12T22:00:04"], [113407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",835.02,"2026-07-12T22:00:04"], [113408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113409,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",2045089.93,"2026-07-12T22:00:04"], [113410,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",4221.6,"2026-07-12T22:00:04"], [113411,"0006563262","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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"], [113412,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113413,"ACC00G0002","2023-02-01T00:00:00",2023,3,518901,"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",-24.16,"2026-07-12T22:00:04"], [113414,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit 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 ",2155.36,"2026-07-12T22:00:04"], [113415,"0006549260","2023-02-07T00:00:00",2023,3,519006,"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",580.46,"2026-07-12T22:00:04"], [113416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113417,"HCM6560335","2023-03-01T00:00:00",2023,3,518901,"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"], [113418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",269.62,"2026-07-12T22:00:04"], [113420,"APV6558949","2023-02-22T00:00:00",2023,3,572605,"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 ",40845.38,"2026-07-12T22:00:04"], [113421,"0006556662","2023-02-17T00:00:00",2023,3,595110,"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",60.38,"2026-07-12T22:00:04"], [113422,"0006542445","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",505562.8,"2026-07-12T22:00:04"], [113423,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [113425,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [113426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",356.42,"2026-07-12T22:00:04"], [113427,"0006535354","2023-01-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8857388.01,"2026-07-12T22:00:04"], [113428,"0006566477","2023-03-07T00:00:00",2023,3,590110,"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",372.17,"2026-07-12T22:00:04"], [113429,"0006564031","2023-03-01T00:00:00",2023,3,519006,"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",9.24,"2026-07-12T22:00:04"], [113430,"0006546532","2023-02-01T00:00:00",2023,3,518161,"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",501455.17,"2026-07-12T22:00:04"], [113431,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",254.7,"2026-07-12T22:00:04"], [113432,"HCM6569997","2023-03-15T00:00:00",2023,3,517005,"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",2251.91,"2026-07-12T22:00:04"], [113433,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [113434,"0006550151","2023-02-08T00:00:00",2023,3,583120,"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",61.4,"2026-07-12T22:00:04"], [113435,"HCM6544039","2023-02-01T00:00:00",2023,3,518161,"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",3098.93,"2026-07-12T22:00:04"], [113436,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-12T22:00:04"], [113437,"HCM6543967","2023-02-01T00:00:00",2023,3,519722,"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",90.84,"2026-07-12T22:00:04"], [113438,"EXV6556396","2023-02-09T00:00:00",2023,3,595520,"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"], [113439,"APV6534878","2023-01-12T00:00:00",2023,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [113440,"0006557203","2023-02-20T00:00:00",2023,3,516002,"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",4204.81,"2026-07-12T22:00:04"], [113441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113442,"APV6537592","2023-01-18T00:00:00",2023,3,543073,"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","0000006514","MIDWEST MOTOR SUPPLY CO INC ",892.93,"2026-07-12T22:00:04"], [113443,"0006565521","2023-03-01T00:00:00",2023,3,519006,"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",0.65,"2026-07-12T22:00:04"], [113444,"0006567297","2023-03-01T00:00:00",2023,3,517005,"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",163.73,"2026-07-12T22:00:04"], [113445,"APV6567801","2023-03-07T00:00:00",2023,3,583110,"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 ",262.02,"2026-07-12T22:00:04"], [113446,"APV6546928","2023-02-02T00:00:00",2023,3,580330,"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 ",0.0,"2026-07-12T22:00:04"], [113447,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",31153.85,"2026-07-12T22:00:04"], [113448,"HCM6536351","2023-01-10T00:00:00",2023,3,519006,"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",-16.5,"2026-07-12T22:00:04"], [113449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1024.0,"2026-07-12T22:00:04"], [113450,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",30480.39,"2026-07-12T22:00:04"], [113451,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"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",230.37,"2026-07-12T22:00:04"], [113452,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",778.12,"2026-07-12T22:00:04"], [113453,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",871.53,"2026-07-12T22:00:04"], [113454,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",36.0,"2026-07-12T22:00:04"], [113455,"0006549263","2023-02-01T00:00:00",2023,3,652051,"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",1969.32,"2026-07-12T22:00:04"], [113456,"APV6541127","2023-01-24T00:00:00",2023,3,538935,"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 ",3008.0,"2026-07-12T22:00:04"], [113457,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [113458,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"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",-289.91,"2026-07-12T22:00:04"], [113459,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [113460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",892.76,"2026-07-12T22:00:04"], [113461,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"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",615.62,"2026-07-12T22:00:04"], [113462,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [113463,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3607.57,"2026-07-12T22:00:04"], [113464,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2567.59,"2026-07-12T22:00:04"], [113465,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2378.94,"2026-07-12T22:00:04"], [113466,"APV6558070","2023-02-21T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",24437.04,"2026-07-12T22:00:04"], [113467,"0006553957","2023-02-14T00:00:00",2023,3,518161,"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",-465.29,"2026-07-12T22:00:04"], [113468,"APV6557480","2023-02-20T00:00:00",2023,3,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000071372","THE OFFICE CENTER, INC ",57.46,"2026-07-12T22:00:04"], [113469,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib 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 ",32571.95,"2026-07-12T22:00:04"], [113470,"EXV6556402","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",81.92,"2026-07-12T22:00:04"], [113471,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [113472,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",5538.13,"2026-07-12T22:00:04"], [113473,"0006569112","2023-03-10T00:00:00",2023,3,520104,"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",-91.2,"2026-07-12T22:00:04"], [113474,"0006574293","2023-03-20T00:00:00",2023,3,652130,"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",6.04,"2026-07-12T22:00:04"], [113475,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [113476,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [113477,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113478,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",14454.64,"2026-07-12T22:00:04"], [113479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [113480,"0006540874","2023-01-24T00:00:00",2023,3,516005,"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",18.97,"2026-07-12T22:00:04"], [113481,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",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 ",-19699.91,"2026-07-12T22:00:04"], [113482,"EXV6553784","2023-02-13T00:00:00",2023,3,595110,"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",62.15,"2026-07-12T22:00:04"], [113483,"0006564031","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","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",0.01,"2026-07-12T22:00:04"], [113484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",538.95,"2026-07-12T22:00:04"], [113485,"0006652439","2023-03-28T00:00:00",2023,3,659290,"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"], [113486,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",699.04,"2026-07-12T22:00:04"], [113487,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [113488,"HCM6577720","2023-03-29T00:00:00",2023,3,519722,"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",95.76,"2026-07-12T22:00:04"], [113489,"HCM6560333","2023-03-01T00:00:00",2023,3,518901,"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",21.1,"2026-07-12T22:00:04"], [113490,"APV6531529","2023-01-06T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-07-12T22:00:04"], [113491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",759.96,"2026-07-12T22:00:04"], [113492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [113493,"0006659605","2023-03-31T00:00:00",2023,3,652072,"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",1020.8,"2026-07-12T22:00:04"], [113494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [113495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [113496,"APV6529963","2023-01-04T00:00:00",2023,3,543010,"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 ",233.76,"2026-07-12T22:00:04"], [113497,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"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 ",1858.75,"2026-07-12T22:00:04"], [113498,"0006567477","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.9,"2026-07-12T22:00:04"], [113499,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [113500,"APV6570404","2023-03-13T00:00:00",2023,3,595110,"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 ",23.86,"2026-07-12T22:00:04"], [113501,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [113502,"HCM6569994","2023-03-15T00:00:00",2023,3,519722,"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"], [113503,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000378721","JAMES FISCUS ",90.0,"2026-07-12T22:00:04"], [113504,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",15384.66,"2026-07-12T22:00:04"], [113505,"APV6562486","2023-02-28T00:00:00",2023,3,570010,"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 ",122181.64,"2026-07-12T22:00:04"], [113506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [113507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113508,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113509,"APV6541944","2023-01-25T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",2039.27,"2026-07-12T22:00:04"], [113510,"HCM6552941","2023-02-15T00:00:00",2023,3,517005,"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",434.9,"2026-07-12T22:00:04"], [113511,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113512,"0006564904","2023-03-01T00:00:00",2023,3,590110,"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",123.71,"2026-07-12T22:00:04"], [113513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [113514,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [113515,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [113516,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [113517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113518,"0006640277","2023-03-28T00:00:00",2023,3,659900,"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"], [113519,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [113520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",150.91,"2026-07-12T22:00:04"], [113522,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [113523,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"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 ",84.62,"2026-07-12T22:00:04"], [113524,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",0.02,"2026-07-12T22:00:04"], [113525,"APV6530881","2023-01-05T00:00:00",2023,3,531030,"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 ",1168.75,"2026-07-12T22:00:04"], [113526,"HCM6577722","2023-03-29T00:00:00",2023,3,518800,"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",34.36,"2026-07-12T22:00:04"], [113527,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [113528,"0006564904","2023-03-01T00:00:00",2023,3,519006,"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",805.29,"2026-07-12T22:00:04"], [113529,"HCM6527448","2023-01-04T00:00:00",2023,3,518901,"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"], [113530,"0006565521","2023-03-01T00:00:00",2023,3,659264,"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",4.18,"2026-07-12T22:00:04"], [113531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [113532,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",133004.4,"2026-07-12T22:00:04"], [113533,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"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 ",401.72,"2026-07-12T22:00:04"], [113534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",757.41,"2026-07-12T22:00:04"], [113535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",507.48,"2026-07-12T22:00:04"], [113536,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"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",87.68,"2026-07-12T22:00:04"], [113537,"APV6561293","2023-02-27T00:00:00",2023,3,599042,"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","0000056374","GENERAL RUBBER AND PLASTICS ",246.01,"2026-07-12T22:00:04"], [113538,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"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"], [113539,"HCM6560323","2023-03-01T00:00:00",2023,3,518901,"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"], [113540,"0006568336","2023-03-08T00:00:00",2023,3,659262,"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"], [113541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [113542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113543,"APV6547744","2023-02-03T00:00:00",2023,3,580233,"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 ",1736.18,"2026-07-12T22:00:04"], [113544,"HCM6536446","2023-01-18T00:00:00",2023,3,516005,"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",7000.18,"2026-07-12T22:00:04"], [113545,"APV6549656","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1653.0,"2026-07-12T22:00:04"], [113546,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"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 ",6357.32,"2026-07-12T22:00:04"], [113547,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [113548,"HCM6577727","2023-03-29T00:00:00",2023,3,519722,"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",193.63,"2026-07-12T22:00:04"], [113549,"0006540095","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",1929.19,"2026-07-12T22:00:04"], [113550,"0006534438","2023-01-12T00:00:00",2023,3,580132,"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",3153.37,"2026-07-12T22:00:04"], [113551,"0006537400","2023-01-18T00:00:00",2023,3,519722,"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",313.37,"2026-07-12T22:00:04"], [113552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",194.02,"2026-07-12T22:00:04"], [113553,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113554,"APV6531618","2023-01-06T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",4207.5,"2026-07-12T22:00:04"], [113555,"0006657713","2023-03-30T00:00:00",2023,3,519006,"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",-421.98,"2026-07-12T22:00:04"], [113556,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",65287.49,"2026-07-12T22:00:04"], [113557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113558,"0006540021","2023-01-23T00:00:00",2023,3,516002,"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",11.41,"2026-07-12T22:00:04"], [113559,"0006574130","2023-03-20T00:00:00",2023,3,516005,"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"], [113560,"0006569009","2023-03-10T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-46.79,"2026-07-12T22:00:04"], [113561,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [113562,"ACC00H0002","2023-02-28T00:00:00",2023,3,519503,"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",806.32,"2026-07-12T22:00:04"], [113563,"0006546532","2023-02-01T00:00:00",2023,3,654706,"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",91.06,"2026-07-12T22:00:04"], [113564,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",203.0,"2026-07-12T22:00:04"], [113565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1336.59,"2026-07-12T22:00:04"], [113566,"0006566583","2023-03-08T00:00:00",2023,3,659260,"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"], [113567,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"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 ",6109.82,"2026-07-12T22:00:04"], [113568,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8015.17,"2026-07-12T22:00:04"], [113569,"APV6541174","2023-01-24T00:00:00",2023,3,531010,"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 ",3000.0,"2026-07-12T22:00:04"], [113570,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [113571,"0006564031","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [113572,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",16931.52,"2026-07-12T22:00:04"], [113573,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [113574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113575,"APV6546713","2023-02-02T00:00:00",2023,3,572605,"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 ",24463.44,"2026-07-12T22:00:04"], [113576,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [113577,"APV6546144","2023-02-01T00:00:00",2023,3,570010,"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"], [113578,"EXV6561740","2023-02-15T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [113579,"0006557256","2023-02-20T00:00:00",2023,3,518796,"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",10.68,"2026-07-12T22:00:04"], [113580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113582,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [113583,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [113584,"HCM6536388","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [113585,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",378.7,"2026-07-12T22:00:04"], [113586,"APV6575170","2023-03-20T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [113587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",344.93,"2026-07-12T22:00:04"], [113588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113589,"APV6575228","2023-03-21T00:00:00",2023,3,571300,"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 ",78229.85,"2026-07-12T22:00:04"], [113590,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [113591,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113592,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2964.08,"2026-07-12T22:00:04"], [113593,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [113594,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",287719.53,"2026-07-12T22:00:04"], [113595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",234.81,"2026-07-12T22:00:04"], [113596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",824.96,"2026-07-12T22:00:04"], [113597,"HCM6577648","2023-03-29T00:00:00",2023,3,518800,"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"], [113598,"HCM6552909","2023-02-15T00:00:00",2023,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [113599,"0006564031","2023-03-01T00:00:00",2023,3,519722,"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",9.57,"2026-07-12T22:00:04"], [113600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113601,"0006557256","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",391.25,"2026-07-12T22:00:04"], [113602,"ACC00G0002","2023-01-31T00:00:00",2023,3,516002,"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",5458.86,"2026-07-12T22:00:04"], [113603,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"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",1.55,"2026-07-12T22:00:04"], [113604,"APV6549702","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [113605,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll 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",-4905.47,"2026-07-12T22:00:04"], [113606,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113607,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"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 ",11695.11,"2026-07-12T22:00:04"], [113608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [113609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1259.37,"2026-07-12T22:00:04"], [113610,"HCM6527490","2023-01-04T00:00:00",2023,3,517005,"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",4094.73,"2026-07-12T22:00:04"], [113611,"APV6551518","2023-02-09T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",149393.34,"2026-07-12T22:00:04"], [113612,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",2380.55,"2026-07-12T22:00:04"], [113613,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-07-12T22:00:04"], [113614,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",24268.92,"2026-07-12T22:00:04"], [113615,"APV6529113","2023-01-03T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",65.8,"2026-07-12T22:00:04"], [113616,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",628.0,"2026-07-12T22:00:04"], [113617,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",215.58,"2026-07-12T22:00:04"], [113618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.41,"2026-07-12T22:00:04"], [113619,"0006530519","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [113620,"APV6532397","2023-01-09T00:00:00",2023,3,571100,"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 ",1421.53,"2026-07-12T22:00:04"], [113621,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",57071.1,"2026-07-12T22:00:04"], [113622,"APV6557609","2023-02-20T00:00:00",2023,3,571209,"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 ",2666.16,"2026-07-12T22:00:04"], [113623,"0006546532","2023-02-01T00:00:00",2023,3,543016,"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",2276.73,"2026-07-12T22:00:04"], [113624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113625,"0006545698","2023-01-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [113626,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113627,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [113628,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"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",2.96,"2026-07-12T22:00:04"], [113629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113630,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [113631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [113632,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.44,"2026-07-12T22:00:04"], [113634,"0006640266","2023-03-28T00:00:00",2023,3,659270,"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",71.4,"2026-07-12T22:00:04"], [113635,"0006569876","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",87.23,"2026-07-12T22:00:04"], [113636,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [113637,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [113638,"0006564904","2023-03-01T00:00:00",2023,3,652131,"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"], [113639,"ACC00H0002","2023-02-28T00:00:00",2023,3,517005,"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",11847.42,"2026-07-12T22:00:04"], [113640,"0006572366","2023-03-16T00:00:00",2023,3,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113641,"HCM6577700","2023-03-29T00:00:00",2023,3,518501,"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",11726.74,"2026-07-12T22:00:04"], [113642,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges 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 ",2328.65,"2026-07-12T22:00:04"], [113643,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - 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"], [113644,"0006565521","2023-03-01T00:00:00",2023,3,652151,"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"], [113645,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"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",135.51,"2026-07-12T22:00:04"], [113646,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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(ELC)","0000410320","NALINI MOHAN AMBATY ",90.75,"2026-07-12T22:00:04"], [113650,"APV6550525","2023-02-08T00:00:00",2023,3,546005,"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"], [113651,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [113652,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",14316.25,"2026-07-12T22:00:04"], [113653,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"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",0.85,"2026-07-12T22:00:04"], [113654,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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"], [113655,"APV6561293","2023-02-27T00:00:00",2023,3,547016,"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 ",283.18,"2026-07-12T22:00:04"], [113656,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE 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"], [113657,"HCM6544036","2023-02-01T00:00:00",2023,3,518161,"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",10147.83,"2026-07-12T22:00:04"], [113658,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [113659,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [113660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [113661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113662,"HCM6569992","2023-03-15T00:00:00",2023,3,519722,"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",135.71,"2026-07-12T22:00:04"], [113663,"APV6575838","2023-03-21T00:00:00",2023,3,538922,"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 ",258673.43,"2026-07-12T22:00:04"], [113664,"0006553050","2023-02-08T00:00:00",2023,3,652072,"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"], [113665,"0006548258","2023-02-06T00:00:00",2023,3,517003,"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",496.21,"2026-07-12T22:00:04"], [113666,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113667,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",5000.0,"2026-07-12T22:00:04"], [113671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [113672,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE 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"], [113673,"0006566572","2023-03-08T00:00:00",2023,3,652131,"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"], [113674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113675,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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[113679,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113681,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",577.8,"2026-07-12T22:00:04"], [113682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [113683,"HCM6569992","2023-03-15T00:00:00",2023,3,517003,"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",194.78,"2026-07-12T22:00:04"], [113684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",107.79,"2026-07-12T22:00:04"], [113685,"0006570721","2023-03-14T00:00:00",2023,3,516005,"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"], [113686,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"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",4087.38,"2026-07-12T22:00:04"], [113687,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 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Assistance","0000315199","AUSTIN CRIPPS ",423.25,"2026-07-12T22:00:04"], [113691,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3683.86,"2026-07-12T22:00:04"], [113692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",945.68,"2026-07-12T22:00:04"], [113693,"0006527326","2023-01-08T00:00:00",2023,3,659210,"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",3.19,"2026-07-12T22:00:04"], [113694,"0006535434","2023-01-13T00:00:00",2023,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.73,"2026-07-12T22:00:04"], [113695,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"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"], [113696,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-14.21,"2026-07-12T22:00:04"], [113697,"APV6555212","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [113698,"0006540847","2023-01-24T00:00:00",2023,3,518606,"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"], [113699,"APV6551344","2023-02-09T00:00:00",2023,3,520204,"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 ",481.27,"2026-07-12T22:00:04"], [113700,"HCM6560350","2023-03-01T00:00:00",2023,3,516002,"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",1898.13,"2026-07-12T22:00:04"], [113701,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",819486.68,"2026-07-12T22:00:04"], [113702,"HCM6577720","2023-03-29T00:00:00",2023,3,519503,"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"], [113703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [113705,"0006564031","2023-03-01T00:00:00",2023,3,516002,"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",712.56,"2026-07-12T22:00:04"], [113706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.08,"2026-07-12T22:00:04"], [113707,"APV6566828","2023-03-07T00:00:00",2023,3,531070,"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 ",13070.99,"2026-07-12T22:00:04"], [113708,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"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",285.32,"2026-07-12T22:00:04"], [113709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [113710,"0006546536","2023-02-02T00:00:00",2023,3,518406,"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",-1005.41,"2026-07-12T22:00:04"], [113711,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"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 ",142.53,"2026-07-12T22:00:04"], [113712,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"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 ",2096.62,"2026-07-12T22:00:04"], [113713,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406753","DESTINEE DAVIDSON ",102.41,"2026-07-12T22:00:04"], [113714,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [113715,"APV6558376","2023-02-21T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",39475.0,"2026-07-12T22:00:04"], [113716,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"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",666.69,"2026-07-12T22:00:04"], [113717,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",4047.12,"2026-07-12T22:00:04"], [113718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [113719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113720,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [113721,"HCM6544039","2023-02-01T00:00:00",2023,3,519006,"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",2298.63,"2026-07-12T22:00:04"], [113722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113723,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"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",6435.12,"2026-07-12T22:00:04"], [113724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [113725,"EXV6555593","2023-02-13T00:00:00",2023,3,595110,"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",21.3,"2026-07-12T22:00:04"], [113726,"APV6548527","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - 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. ",602.5,"2026-07-12T22:00:04"], [113727,"APV6545303","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",20949.68,"2026-07-12T22:00:04"], [113728,"HCM6569979","2023-03-15T00:00:00",2023,3,518161,"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",94291.92,"2026-07-12T22:00:04"], [113729,"0006540965","2023-01-24T00:00:00",2023,3,517003,"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",466.81,"2026-07-12T22:00:04"], [113730,"0006657604","2023-03-30T00:00:00",2023,3,595170,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113731,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4254.13,"2026-07-12T22:00:04"], [113732,"0006562014","2023-02-28T00:00:00",2023,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113733,"0006575668","2023-03-22T00:00:00",2023,3,521002,"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"," ","General Ledger Entry",-2867.79,"2026-07-12T22:00:04"], [113734,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [113735,"ARD6542148","2023-01-25T00:00:00",2023,3,593018,"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",-45.0,"2026-07-12T22:00:04"], [113736,"APV6573550","2023-03-17T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",13116.25,"2026-07-12T22:00:04"], [113737,"HCM6577728","2023-03-29T00:00:00",2023,3,510101,"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",4945.02,"2026-07-12T22:00:04"], [113738,"HCM6536447","2023-01-18T00:00:00",2023,3,510101,"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",3111.89,"2026-07-12T22:00:04"], [113739,"0006573281","2023-03-17T00:00:00",2023,3,519503,"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",-57.17,"2026-07-12T22:00:04"], [113740,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"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"], [113741,"0006567401","2023-03-08T00:00:00",2023,3,580120,"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",429132.37,"2026-07-12T22:00:04"], [113742,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"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",68.3,"2026-07-12T22:00:04"], [113743,"HCM6569997","2023-03-15T00:00:00",2023,3,517003,"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",603.18,"2026-07-12T22:00:04"], [113744,"0006652483","2023-03-29T00:00:00",2023,3,518161,"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",385.65,"2026-07-12T22:00:04"], [113745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [113746,"APV6557544","2023-02-20T00:00:00",2023,3,539034,"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. ",18549.3,"2026-07-12T22:00:04"], [113747,"0006575668","2023-03-22T00:00:00",2023,3,591024,"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",-753.16,"2026-07-12T22:00:04"], [113748,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"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 ",20279.94,"2026-07-12T22:00:04"], [113749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113750,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [113751,"APV6544375","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",124.95,"2026-07-12T22:00:04"], [113752,"APV6548457","2023-02-06T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",-3800.0,"2026-07-12T22:00:04"], [113753,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113754,"ACC00G0002","2023-01-31T00:00:00",2023,3,519006,"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",559.03,"2026-07-12T22:00:04"], [113755,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",485.63,"2026-07-12T22:00:04"], [113756,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",9390.98,"2026-07-12T22:00:04"], [113757,"HCM6527441","2023-01-04T00:00:00",2023,3,519722,"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",292.12,"2026-07-12T22:00:04"], [113758,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4793.47,"2026-07-12T22:00:04"], [113759,"APV6544394","2023-01-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-07-12T22:00:04"], [113760,"0006536529","2023-01-17T00:00:00",2023,3,518796,"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",5.59,"2026-07-12T22:00:04"], [113761,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"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",6.08,"2026-07-12T22:00:04"], [113762,"0006551943","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [113763,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",485.63,"2026-07-12T22:00:04"], [113764,"0006653220","2023-03-29T00:00:00",2023,3,518161,"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",2926.67,"2026-07-12T22:00:04"], [113765,"0006543151","2023-01-27T00:00:00",2023,3,516002,"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",455.99,"2026-07-12T22:00:04"], [113766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [113767,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113768,"EXV6576253","2023-03-10T00:00:00",2023,3,595520,"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"], [113769,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",19161.54,"2026-07-12T22:00:04"], [113770,"0006538151","2023-01-19T00:00:00",2023,3,519006,"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",0.0,"2026-07-12T22:00:04"], [113771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113772,"0006564031","2023-03-01T00:00:00",2023,3,652375,"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",2.33,"2026-07-12T22:00:04"], [113773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113775,"0006528380","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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"], [113776,"0006527373","2023-01-08T00:00:00",2023,3,659304,"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"], [113777,"ACC00H0002","2023-02-28T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-3.41,"2026-07-12T22:00:04"], [113778,"0006564031","2023-03-01T00:00:00",2023,3,652081,"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",0.06,"2026-07-12T22:00:04"], [113779,"0006527297","2023-01-08T00:00:00",2023,3,652131,"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"], [113780,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",3493.26,"2026-07-12T22:00:04"], [113781,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [113782,"0006552013","2023-02-08T00:00:00",2023,3,659295,"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"], [113783,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [113784,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113785,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"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"], [113786,"APV6559706","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",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","0000363380","SANDI MORSE ",66.64,"2026-07-12T22:00:04"], [113787,"APV6535841","2023-01-13T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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. ",35385.06,"2026-07-12T22:00:04"], [113788,"0006575501","2023-03-22T00:00:00",2023,3,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3525.0,"2026-07-12T22:00:04"], [113789,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",106.5,"2026-07-12T22:00:04"], [113790,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345835","JENNIFER CREE ",668.3,"2026-07-12T22:00:04"], [113791,"0006548224","2023-02-06T00:00:00",2023,3,510150,"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",0.0,"2026-07-12T22:00:04"], [113792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113793,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",3644.08,"2026-07-12T22:00:04"], [113794,"HCM6527487","2023-01-04T00:00:00",2023,3,510201,"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",815.22,"2026-07-12T22:00:04"], [113795,"0006568967","2023-03-10T00:00:00",2023,3,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",112.05,"2026-07-12T22:00:04"], [113796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",221.33,"2026-07-12T22:00:04"], [113797,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113798,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [113799,"APV6546888","2023-02-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000086147","DANIEL J GALLION ",315.54,"2026-07-12T22:00:04"], [113800,"HCM6527420","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [113801,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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 ",636.0,"2026-07-12T22:00:04"], [113802,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",-2.66,"2026-07-12T22:00:04"], [113803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1670.74,"2026-07-12T22:00:04"], [113804,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",18822.54,"2026-07-12T22:00:04"], [113805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.6,"2026-07-12T22:00:04"], [113806,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",356.42,"2026-07-12T22:00:04"], [113807,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"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 ",4445.34,"2026-07-12T22:00:04"], [113808,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",18104.18,"2026-07-12T22:00:04"], [113809,"APV6568560","2023-03-08T00:00:00",2023,3,599227,"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","0000414060","JUDITH HENCE ",5250.0,"2026-07-12T22:00:04"], [113810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [113811,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE 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"], [113812,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"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 ",190.09,"2026-07-12T22:00:04"], [113813,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",71523.86,"2026-07-12T22:00:04"], [113814,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",782.07,"2026-07-12T22:00:04"], [113815,"0006564904","2023-03-01T00:00:00",2023,3,659304,"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",15.16,"2026-07-12T22:00:04"], [113816,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",963.79,"2026-07-12T22:00:04"], [113817,"0006574138","2023-03-20T00:00:00",2023,3,518800,"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",5.25,"2026-07-12T22:00:04"], [113818,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",12525.48,"2026-07-12T22:00:04"], [113819,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103956","JOHN WATSON ",14.0,"2026-07-12T22:00:04"], [113820,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [113821,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [113822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113823,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336.85,"2026-07-12T22:00:04"], [113824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",623.75,"2026-07-12T22:00:04"], [113826,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",1313.52,"2026-07-12T22:00:04"], [113827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [113828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113829,"0006574284","2023-03-15T00:00:00",2023,3,518606,"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",-1.77,"2026-07-12T22:00:04"], [113830,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",20231.97,"2026-07-12T22:00:04"], [113831,"0006564031","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [113832,"APV6652744","2023-03-28T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",0.0,"2026-07-12T22:00:04"], [113833,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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"], [113834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113835,"APV6627629","2023-03-27T00:00:00",2023,3,573100,"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 ",134.12,"2026-07-12T22:00:04"], [113836,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [113837,"0006527316","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.74,"2026-07-12T22:00:04"], [113838,"0006557223","2023-02-20T00:00:00",2023,3,510101,"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",54111.0,"2026-07-12T22:00:04"], [113839,"0006565521","2023-03-01T00:00:00",2023,3,595130,"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",0.02,"2026-07-12T22:00:04"], [113840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242059","KIMBERLY K. LEWIS ",404.21,"2026-07-12T22:00:04"], [113841,"0006540095","2023-01-23T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3188.83,"2026-07-12T22:00:04"], [113842,"0006549263","2023-02-01T00:00:00",2023,3,518800,"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",30.18,"2026-07-12T22:00:04"], [113843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",536.42,"2026-07-12T22:00:04"], [113844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [113845,"0006553037","2023-02-08T00:00:00",2023,3,652130,"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"], [113846,"APV6541215","2023-01-19T00:00:00",2023,3,531010,"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 ",225507.0,"2026-07-12T22:00:04"], [113847,"EXV6548845","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative 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",40.78,"2026-07-12T22:00:04"], [113848,"HCM6536464","2023-01-18T00:00:00",2023,3,518901,"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",0.23,"2026-07-12T22:00:04"], [113849,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",1054.13,"2026-07-12T22:00:04"], [113850,"0006557217","2023-02-20T00:00:00",2023,3,519006,"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",2.61,"2026-07-12T22:00:04"], [113851,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",852.49,"2026-07-12T22:00:04"], [113852,"HCM6560346","2023-03-01T00:00:00",2023,3,518161,"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",2801.02,"2026-07-12T22:00:04"], [113853,"0006554052","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [113854,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.5,"2026-07-12T22:00:04"], [113855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [113856,"HCM6536457","2023-01-18T00:00:00",2023,3,516005,"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",92.71,"2026-07-12T22:00:04"], [113857,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113858,"APV6545153","2023-01-31T00:00:00",2023,3,521018,"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"], [113859,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",6265.98,"2026-07-12T22:00:04"], [113860,"APV6564270","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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 ",40249.4,"2026-07-12T22:00:04"], [113861,"HCM6544034","2023-02-01T00:00:00",2023,3,510201,"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",209.06,"2026-07-12T22:00:04"], [113862,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"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",63.06,"2026-07-12T22:00:04"], [113863,"0006570861","2023-03-14T00:00:00",2023,3,517005,"Payroll 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",41.76,"2026-07-12T22:00:04"], [113864,"APV6657125","2023-03-29T00:00:00",2023,3,533040,"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 ",50.31,"2026-07-12T22:00:04"], [113865,"0006549102","2023-02-07T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2436.0,"2026-07-12T22:00:04"], [113866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [113867,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",10305.24,"2026-07-12T22:00:04"], [113868,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"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",1247.4,"2026-07-12T22:00:04"], [113869,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [113870,"APV6578081","2023-03-24T00:00:00",2023,3,599041,"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 ",22548.76,"2026-07-12T22:00:04"], [113871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [113872,"APV6561293","2023-02-27T00:00:00",2023,3,531038,"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 ",3374.24,"2026-07-12T22:00:04"], [113873,"APV6543482","2023-01-27T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393443","GREGORY A HISEY ",215.03,"2026-07-12T22:00:04"], [113874,"0006545757","2023-02-01T00:00:00",2023,3,518796,"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"], [113875,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113876,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",469.96,"2026-07-12T22:00:04"], [113877,"HCM6536430","2023-01-18T00:00:00",2023,3,517003,"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",2022.2,"2026-07-12T22:00:04"], [113878,"0006537430","2023-01-18T00:00:00",2023,3,517003,"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",201.28,"2026-07-12T22:00:04"], [113879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",148.9,"2026-07-12T22:00:04"], [113880,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"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 ",30.39,"2026-07-12T22:00:04"], [113881,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"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 ",1618.53,"2026-07-12T22:00:04"], [113882,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113883,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [113884,"0006549260","2023-02-07T00:00:00",2023,3,510101,"Payroll 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",-62094.57,"2026-07-12T22:00:04"], [113885,"APV6658130","2023-03-30T00:00:00",2023,3,581020,"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 ",12277.85,"2026-07-12T22:00:04"], [113886,"0006656934","2023-03-29T00:00:00",2023,3,518606,"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"], [113887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",819.21,"2026-07-12T22:00:04"], [113888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [113889,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"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 ",51596.0,"2026-07-12T22:00:04"], [113890,"HCM6577723","2023-03-29T00:00:00",2023,3,517005,"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"], [113891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113892,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"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",626.09,"2026-07-12T22:00:04"], [113893,"HCM6560333","2023-03-01T00:00:00",2023,3,519006,"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",27.73,"2026-07-12T22:00:04"], [113894,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"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",326.28,"2026-07-12T22:00:04"], [113895,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"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",20.74,"2026-07-12T22:00:04"], [113896,"0006653258","2023-03-29T00:00:00",2023,3,519722,"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",57.29,"2026-07-12T22:00:04"], [113897,"APV6533201","2023-01-10T00:00:00",2023,3,520204,"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 ",6119.22,"2026-07-12T22:00:04"], [113898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [113899,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",57.14,"2026-07-12T22:00:04"], [113900,"APV6567801","2023-03-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23173.78,"2026-07-12T22:00:04"], [113901,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113902,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [113903,"0006549263","2023-02-01T00:00:00",2023,3,659266,"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",736.49,"2026-07-12T22:00:04"], [113904,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",29078.74,"2026-07-12T22:00:04"], [113905,"0006570753","2023-03-14T00:00:00",2023,3,659208,"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",0.0,"2026-07-12T22:00:04"], [113906,"0006535369","2023-01-01T00:00:00",2023,3,519006,"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",1.22,"2026-07-12T22:00:04"], [113907,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",10790.79,"2026-07-12T22:00:04"], [113908,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113909,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113910,"0006549260","2023-02-07T00:00:00",2023,3,583120,"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",0.0,"2026-07-12T22:00:04"], [113911,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113913,"0006551022","2023-02-09T00:00:00",2023,3,510101,"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"], [113914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1121.01,"2026-07-12T22:00:04"], [113915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1207.25,"2026-07-12T22:00:04"], [113916,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.6,"2026-07-12T22:00:04"], [113917,"0006545699","2023-01-31T00:00:00",2023,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [113918,"0006551954","2023-02-08T00:00:00",2023,3,652370,"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"], [113919,"0006548165","2023-02-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [113920,"HCM6552865","2023-02-15T00:00:00",2023,3,519722,"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"], [113921,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [113922,"0006572399","2023-03-16T00:00:00",2023,3,518800,"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",3.71,"2026-07-12T22:00:04"], [113923,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",3961.24,"2026-07-12T22:00:04"], [113924,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [113925,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [113926,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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"], [113927,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"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",9670.56,"2026-07-12T22:00:04"], [113928,"0006563943","2023-03-01T00:00:00",2023,3,517005,"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",3053.96,"2026-07-12T22:00:04"], [113929,"0006537275","2023-01-18T00:00:00",2023,3,510150,"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",919.74,"2026-07-12T22:00:04"], [113930,"APV6627628","2023-03-24T00:00:00",2023,3,599042,"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 ",94.22,"2026-07-12T22:00:04"], [113931,"0006540021","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [113932,"APV6535771","2023-01-13T00:00:00",2023,3,547042,"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 ",14480.0,"2026-07-12T22:00:04"], [113933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",222.76,"2026-07-12T22:00:04"], [113935,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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"], [113936,"HCM6577656","2023-03-29T00:00:00",2023,3,510150,"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",9554.8,"2026-07-12T22:00:04"], [113937,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"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",50616.01,"2026-07-12T22:00:04"], [113938,"0006561074","2023-03-01T00:00:00",2023,3,652110,"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",395.61,"2026-07-12T22:00:04"], [113939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [113940,"HCM6527491","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [113941,"0006528752","2023-01-03T00:00:00",2023,3,516002,"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",277.25,"2026-07-12T22:00:04"], [113942,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",38054.68,"2026-07-12T22:00:04"], [113943,"0006574931","2023-03-21T00:00:00",2023,3,517003,"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"], [113944,"0006542484","2023-01-26T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-36.54,"2026-07-12T22:00:04"], [113945,"0006557245","2023-02-20T00:00:00",2023,3,519503,"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",216.89,"2026-07-12T22:00:04"], [113946,"0006561085","2023-02-27T00:00:00",2023,3,547020,"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",0.0,"2026-07-12T22:00:04"], [113947,"APV6565925","2023-03-06T00:00:00",2023,3,571010,"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 ",2410.9,"2026-07-12T22:00:04"], [113948,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [113949,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359490","NATHAN MCELROY ",750.0,"2026-07-12T22:00:04"], [113950,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [113951,"APV6546931","2023-02-02T00:00:00",2023,3,531030,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",161.3,"2026-07-12T22:00:04"], [113969,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [113970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [113972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [113973,"APV6575838","2023-03-21T00:00:00",2023,3,599042,"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"], [113974,"EXV6570641","2023-03-09T00:00:00",2023,3,595110,"InState Travel - 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PORTTEUS ",556.91,"2026-07-12T22:00:04"], [114013,"0006545698","2023-01-31T00:00:00",2023,3,652110,"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",42.06,"2026-07-12T22:00:04"], [114014,"APV6575946","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",2880.33,"2026-07-12T22:00:04"], [114015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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ANDERSON REGIONAL HOSPITAL ",37.0,"2026-07-12T22:00:04"], [114019,"HCM6569977","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [114020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",281.69,"2026-07-12T22:00:04"], [114021,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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 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[114025,"HCM6552941","2023-02-15T00:00:00",2023,3,518796,"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"], [114026,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114029,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [114030,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",378.71,"2026-07-12T22:00:04"], [114031,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",603.62,"2026-07-12T22:00:04"], [114033,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114034,"APV6545304","2023-01-31T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",53793.19,"2026-07-12T22:00:04"], [114035,"0006527295","2023-01-08T00:00:00",2023,3,652110,"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",764.72,"2026-07-12T22:00:04"], [114036,"0006537430","2023-01-18T00:00:00",2023,3,517005,"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",751.45,"2026-07-12T22:00:04"], [114037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.49,"2026-07-12T22:00:04"], [114038,"APV6544534","2023-01-30T00:00:00",2023,3,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",32.39,"2026-07-12T22:00:04"], [114039,"0006528766","2023-01-04T00:00:00",2023,3,518796,"Payroll 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",16.38,"2026-07-12T22:00:04"], [114040,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [114041,"0006543172","2023-01-27T00:00:00",2023,3,652393,"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"], [114042,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN 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Assistance","0000006146","EMERGENCY RADIO SERVICE INC ",2777.46,"2026-07-12T22:00:04"], [114046,"0006568323","2023-03-09T00:00:00",2023,3,516002,"FICA - Regular",400,"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",-254.62,"2026-07-12T22:00:04"], [114047,"0006544107","2023-02-01T00:00:00",2023,3,659900,"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"], [114048,"0006558658","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114049,"APV6541894","2023-01-25T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",17250.0,"2026-07-12T22:00:04"], [114050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114051,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 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[114055,"APV6549645","2023-02-07T00:00:00",2023,3,546020,"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 ",624.04,"2026-07-12T22:00:04"], [114056,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [114057,"APV6627293","2023-03-27T00:00:00",2023,3,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000281183","CARMEL HOTEL LLC ",6229.76,"2026-07-12T22:00:04"], [114058,"APV6570356","2023-03-13T00:00:00",2023,3,580244,"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"], [114059,"0006546533","2023-02-01T00:00:00",2023,3,659262,"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",17207.4,"2026-07-12T22:00:04"], [114060,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-07-12T22:00:04"], [114061,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"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",13.53,"2026-07-12T22:00:04"], [114062,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",0.09,"2026-07-12T22:00:04"], [114063,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114064,"APV6561546","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2924.55,"2026-07-12T22:00:04"], [114065,"APV6573664","2023-03-17T00:00:00",2023,3,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2985.0,"2026-07-12T22:00:04"], [114066,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [114067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",553.82,"2026-07-12T22:00:04"], [114068,"0006574130","2023-03-20T00:00:00",2023,3,516005,"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"], [114069,"HCM6569948","2023-03-15T00:00:00",2023,3,510201,"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",9018.5,"2026-07-12T22:00:04"], [114070,"APV6555153","2023-02-15T00:00:00",2023,3,520106,"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 ",895.77,"2026-07-12T22:00:04"], [114071,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [114072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1105.04,"2026-07-12T22:00:04"], [114073,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",2213.87,"2026-07-12T22:00:04"], [114074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114075,"APV6542794","2023-01-26T00:00:00",2023,3,573100,"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 ",46001.0,"2026-07-12T22:00:04"], [114076,"APV6535807","2023-01-13T00:00:00",2023,3,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000021225","FASTENAL COMPANY ",879.6,"2026-07-12T22:00:04"], [114077,"HCM6577708","2023-03-29T00:00:00",2023,3,519006,"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",4624.25,"2026-07-12T22:00:04"], [114078,"APV6573640","2023-03-17T00:00:00",2023,3,580144,"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"], [114079,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",57950.08,"2026-07-12T22:00:04"], [114080,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [114081,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [114082,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",60783.0,"2026-07-12T22:00:04"], [114083,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114084,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",11.95,"2026-07-12T22:00:04"], [114085,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",3135.0,"2026-07-12T22:00:04"], [114086,"HCM6569953","2023-03-15T00:00:00",2023,3,519503,"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",173.9,"2026-07-12T22:00:04"], [114087,"0006573216","2023-03-16T00:00:00",2023,3,518606,"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",6.2,"2026-07-12T22:00:04"], [114088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",344.93,"2026-07-12T22:00:04"], [114089,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",362.03,"2026-07-12T22:00:04"], [114090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114091,"APV6553410","2023-02-13T00:00:00",2023,3,571010,"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 ",472.0,"2026-07-12T22:00:04"], [114092,"HCM6544035","2023-02-01T00:00:00",2023,3,517003,"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"], [114093,"0006564031","2023-03-01T00:00:00",2023,3,533033,"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",0.12,"2026-07-12T22:00:04"], [114094,"APV6558752","2023-02-22T00:00:00",2023,3,531053,"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. ",35062.76,"2026-07-12T22:00:04"], [114095,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [114096,"APV6557464","2023-02-20T00:00:00",2023,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",608.4,"2026-07-12T22:00:04"], [114097,"APV6546031","2023-02-01T00:00:00",2023,3,520202,"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 ",760.68,"2026-07-12T22:00:04"], [114098,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1715.3,"2026-07-12T22:00:04"], [114099,"0006540021","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-2149.2,"2026-07-12T22:00:04"], [114100,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"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",1.98,"2026-07-12T22:00:04"], [114101,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [114102,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11000.0,"2026-07-12T22:00:04"], [114103,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1496.54,"2026-07-12T22:00:04"], [114104,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"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",174.72,"2026-07-12T22:00:04"], [114105,"0006564904","2023-03-01T00:00:00",2023,3,518161,"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",1928.61,"2026-07-12T22:00:04"], [114106,"APV6652725","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1502.31,"2026-07-12T22:00:04"], [114107,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"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",6908.75,"2026-07-12T22:00:04"], [114108,"0006564031","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114109,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3764.19,"2026-07-12T22:00:04"], [114110,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [114111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [114112,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",61830.93,"2026-07-12T22:00:04"], [114113,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [114114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",161.68,"2026-07-12T22:00:04"], [114115,"APV6542685","2023-01-26T00:00:00",2023,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000390574","HEARTLAND MEDIA GROUP LLC ",14.86,"2026-07-12T22:00:04"], [114116,"0006546532","2023-02-01T00:00:00",2023,3,521002,"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",24.37,"2026-07-12T22:00:04"], [114117,"HCM6553034","2023-02-15T00:00:00",2023,3,518800,"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",1170.28,"2026-07-12T22:00:04"], [114118,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [114119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114120,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114121,"APV6568499","2023-03-09T00:00:00",2023,3,520204,"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 ",111.33,"2026-07-12T22:00:04"], [114122,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"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 ",10854.68,"2026-07-12T22:00:04"], [114123,"0006564031","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",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",0.04,"2026-07-12T22:00:04"], [114124,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",778.13,"2026-07-12T22:00:04"], [114125,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114126,"HCM6536415","2023-01-18T00:00:00",2023,3,518406,"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",2087.91,"2026-07-12T22:00:04"], [114127,"0006547432","2023-02-03T00:00:00",2023,3,519006,"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",1314.87,"2026-07-12T22:00:04"], [114128,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"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",16.74,"2026-07-12T22:00:04"], [114129,"APV6535746","2023-01-13T00:00:00",2023,3,533019,"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 ",228.37,"2026-07-12T22:00:04"], [114130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114131,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",5794.27,"2026-07-12T22:00:04"], [114132,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [114133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",482.89,"2026-07-12T22:00:04"], [114134,"0006564031","2023-03-01T00:00:00",2023,3,531029,"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",5.82,"2026-07-12T22:00:04"], [114135,"0006568336","2023-03-08T00:00:00",2023,3,653901,"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",252.68,"2026-07-12T22:00:04"], [114136,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [114137,"APV6573600","2023-03-14T00:00:00",2023,3,571010,"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 ",133178.0,"2026-07-12T22:00:04"], [114138,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1598.96,"2026-07-12T22:00:04"], [114139,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [114140,"0006527313","2023-01-08T00:00:00",2023,3,652134,"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"], [114141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",344.93,"2026-07-12T22:00:04"], [114142,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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 ",1430.0,"2026-07-12T22:00:04"], [114143,"0006530512","2023-01-05T00:00:00",2023,3,519503,"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"], [114144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114145,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114146,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [114147,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-12T22:00:04"], [114148,"APV6552357","2023-02-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",166343.66,"2026-07-12T22:00:04"], [114149,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",1.55,"2026-07-12T22:00:04"], [114150,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",446.68,"2026-07-12T22:00:04"], [114151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114152,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [114153,"0006573166","2023-03-17T00:00:00",2023,3,516002,"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",50.87,"2026-07-12T22:00:04"], [114154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114155,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1840.62,"2026-07-12T22:00:04"], [114156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114157,"0006540965","2023-01-24T00:00:00",2023,3,519722,"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",1290.62,"2026-07-12T22:00:04"], [114158,"0006561074","2023-03-01T00:00:00",2023,3,595120,"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",41.98,"2026-07-12T22:00:04"], [114159,"0006543172","2023-01-27T00:00:00",2023,3,652134,"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"], [114160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.12,"2026-07-12T22:00:04"], [114161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",495.84,"2026-07-12T22:00:04"], [114162,"0006558636","2023-02-22T00:00:00",2023,3,583120,"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",24739.11,"2026-07-12T22:00:04"], [114163,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"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",10.88,"2026-07-12T22:00:04"], [114164,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [114165,"0006564031","2023-03-01T00:00:00",2023,3,652109,"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",14.73,"2026-07-12T22:00:04"], [114166,"APV6540291","2023-01-23T00:00:00",2023,3,541010,"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 ",47.83,"2026-07-12T22:00:04"], [114167,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.86,"2026-07-12T22:00:04"], [114168,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [114169,"APV6551469","2023-02-09T00:00:00",2023,3,580146,"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 ",173968.61,"2026-07-12T22:00:04"], [114170,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [114171,"0006561074","2023-03-01T00:00:00",2023,3,510150,"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",48970.32,"2026-07-12T22:00:04"], [114172,"0006527297","2023-01-08T00:00:00",2023,3,652156,"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"], [114173,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",4.87,"2026-07-12T22:00:04"], [114174,"APV6542707","2023-01-26T00:00:00",2023,3,571010,"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 ",14700.92,"2026-07-12T22:00:04"], [114175,"0006546532","2023-02-01T00:00:00",2023,3,659263,"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",379.65,"2026-07-12T22:00:04"], [114176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1142.58,"2026-07-12T22:00:04"], [114177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [114178,"0006657739","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.35,"2026-07-12T22:00:04"], [114179,"APV6652692","2023-03-27T00:00:00",2023,3,595520,"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 ",345.8,"2026-07-12T22:00:04"], [114180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",366.48,"2026-07-12T22:00:04"], [114181,"HCM6536455","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",584.12,"2026-07-12T22:00:04"], [114182,"HCM6560350","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.02,"2026-07-12T22:00:04"], [114183,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"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"], [114184,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",70909.98,"2026-07-12T22:00:04"], [114185,"HCM6536461","2023-01-18T00:00:00",2023,3,519006,"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"], [114186,"0006557282","2023-02-20T00:00:00",2023,3,659262,"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"], [114187,"HCM6577684","2023-03-29T00:00:00",2023,3,516002,"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",77.98,"2026-07-12T22:00:04"], [114188,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [114189,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",423.26,"2026-07-12T22:00:04"], [114190,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [114191,"APV6539358","2023-01-20T00:00:00",2023,3,539048,"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 ",3900.0,"2026-07-12T22:00:04"], [114192,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [114193,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",5765.08,"2026-07-12T22:00:04"], [114194,"HCM6536464","2023-01-18T00:00:00",2023,3,519503,"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",8075.11,"2026-07-12T22:00:04"], [114195,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [114196,"0006527316","2023-01-08T00:00:00",2023,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",211.8,"2026-07-12T22:00:04"], [114197,"0006567456","2023-03-08T00:00:00",2023,3,652134,"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",161.24,"2026-07-12T22:00:04"], [114198,"APV6561355","2023-02-27T00:00:00",2023,3,580244,"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"], [114199,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"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",7437.37,"2026-07-12T22:00:04"], [114200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",880.28,"2026-07-12T22:00:04"], [114201,"0006574251","2023-03-20T00:00:00",2023,3,510101,"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",-2737941.15,"2026-07-12T22:00:04"], [114202,"0006546587","2023-02-02T00:00:00",2023,3,516005,"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",79.5,"2026-07-12T22:00:04"], [114203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114204,"HCM6569918","2023-03-15T00:00:00",2023,3,518800,"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"], [114205,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",135343.42,"2026-07-12T22:00:04"], [114206,"0006653196","2023-03-29T00:00:00",2023,3,519722,"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",385.49,"2026-07-12T22:00:04"], [114207,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",46986.92,"2026-07-12T22:00:04"], [114208,"0006564031","2023-03-01T00:00:00",2023,3,652393,"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",236.04,"2026-07-12T22:00:04"], [114209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1257.55,"2026-07-12T22:00:04"], [114210,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",55973.56,"2026-07-12T22:00:04"], [114211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [114212,"APV6544383","2023-01-24T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000268143","DIANA FORD ",164.0,"2026-07-12T22:00:04"], [114213,"APV6564255","2023-03-02T00:00:00",2023,3,531030,"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. ",6125.66,"2026-07-12T22:00:04"], [114214,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [114215,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"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",279.11,"2026-07-12T22:00:04"], [114216,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",25365.6,"2026-07-12T22:00:04"], [114217,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",7505.92,"2026-07-12T22:00:04"], [114218,"APV6550525","2023-02-08T00:00:00",2023,3,531054,"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 ",816.27,"2026-07-12T22:00:04"], [114219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114220,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",6608.39,"2026-07-12T22:00:04"], [114221,"0006565521","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",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",0.04,"2026-07-12T22:00:04"], [114222,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",250.0,"2026-07-12T22:00:04"], [114223,"0006564031","2023-03-01T00:00:00",2023,3,654320,"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",0.59,"2026-07-12T22:00:04"], [114224,"APV6534888","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",50162.5,"2026-07-12T22:00:04"], [114225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",787.94,"2026-07-12T22:00:04"], [114227,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1353.3,"2026-07-12T22:00:04"], [114228,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",452.72,"2026-07-12T22:00:04"], [114230,"0006567424","2023-03-08T00:00:00",2023,3,659302,"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"], [114231,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",644541.93,"2026-07-12T22:00:04"], [114232,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [114233,"APV6556156","2023-02-15T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",10312.9,"2026-07-12T22:00:04"], [114234,"EXV6542238","2023-01-18T00:00:00",2023,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.2,"2026-07-12T22:00:04"], [114235,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [114236,"HCM6527483","2023-01-04T00:00:00",2023,3,517003,"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"], [114237,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",9561.99,"2026-07-12T22:00:04"], [114238,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"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 ",541.86,"2026-07-12T22:00:04"], [114239,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170358","CINDY QUIVEY ",14.0,"2026-07-12T22:00:04"], [114240,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [114241,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",22990.01,"2026-07-12T22:00:04"], [114242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",392.36,"2026-07-12T22:00:04"], [114243,"APV6573650","2023-03-17T00:00:00",2023,3,599010,"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"], [114244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114245,"APV6658962","2023-03-31T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056764","HUNTINGTON COUNTY ",41694.82,"2026-07-12T22:00:04"], [114246,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [114247,"0006537430","2023-01-18T00:00:00",2023,3,516002,"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",598.07,"2026-07-12T22:00:04"], [114248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114250,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",9985.44,"2026-07-12T22:00:04"], [114251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114253,"0006565521","2023-03-01T00:00:00",2023,3,591010,"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",0.17,"2026-07-12T22:00:04"], [114254,"0006531296","2023-01-06T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [114255,"HCM6536459","2023-01-18T00:00:00",2023,3,517003,"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",195.39,"2026-07-12T22:00:04"], [114256,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114257,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",2098.8,"2026-07-12T22:00:04"], [114258,"APV6553574","2023-02-13T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",729991.33,"2026-07-12T22:00:04"], [114259,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE 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"], [114260,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"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"], [114261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [114262,"0006544125","2023-02-01T00:00:00",2023,3,659900,"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",1259.33,"2026-07-12T22:00:04"], [114263,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [114264,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [114265,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-64685.34,"2026-07-12T22:00:04"], [114266,"HCM6577656","2023-03-29T00:00:00",2023,3,517005,"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",163.38,"2026-07-12T22:00:04"], [114267,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"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"], [114268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",551.33,"2026-07-12T22:00:04"], [114269,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [114270,"APV6541958","2023-01-25T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",25000.0,"2026-07-12T22:00:04"], [114271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114272,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [114273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",845.07,"2026-07-12T22:00:04"], [114274,"0006552841","2023-02-12T00:00:00",2023,3,517005,"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",56.0,"2026-07-12T22:00:04"], [114275,"0006657602","2023-03-30T00:00:00",2023,3,510101,"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"], [114276,"ACC00F0002","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-7660.5,"2026-07-12T22:00:04"], [114277,"0006546533","2023-02-01T00:00:00",2023,3,652393,"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",5.76,"2026-07-12T22:00:04"], [114278,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",59.84,"2026-07-12T22:00:04"], [114279,"HCM6577708","2023-03-29T00:00:00",2023,3,516002,"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",353.67,"2026-07-12T22:00:04"], [114280,"APV6551438","2023-02-09T00:00:00",2023,3,539034,"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 ",10851.52,"2026-07-12T22:00:04"], [114281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114282,"APV6556818","2023-02-17T00:00:00",2023,3,580233,"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 ",10712.94,"2026-07-12T22:00:04"], [114283,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",84846.94,"2026-07-12T22:00:04"], [114284,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"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"], [114285,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"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",147.76,"2026-07-12T22:00:04"], [114286,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [114287,"EXV6574787","2023-03-16T00:00:00",2023,3,595110,"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",114.34,"2026-07-12T22:00:04"], [114288,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [114289,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",533.52,"2026-07-12T22:00:04"], [114290,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",17.93,"2026-07-12T22:00:04"], [114291,"HCM6527490","2023-01-04T00:00:00",2023,3,519722,"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",4297.36,"2026-07-12T22:00:04"], [114292,"0006576784","2023-03-23T00:00:00",2023,3,517003,"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",49.5,"2026-07-12T22:00:04"], [114293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [114294,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",40535.04,"2026-07-12T22:00:04"], [114295,"HCM6577708","2023-03-29T00:00:00",2023,3,518796,"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"], [114296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",150.91,"2026-07-12T22:00:04"], [114297,"0006572369","2023-03-16T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114298,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1167.0,"2026-07-12T22:00:04"], [114299,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [114300,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114301,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",344.7,"2026-07-12T22:00:04"], [114302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114303,"0006563120","2023-02-28T00:00:00",2023,3,652072,"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",67.59,"2026-07-12T22:00:04"], [114304,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",887.75,"2026-07-12T22:00:04"], [114306,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"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",50.28,"2026-07-12T22:00:04"], [114307,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"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"], [114308,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2003.94,"2026-07-12T22:00:04"], [114309,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"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 ",21036.18,"2026-07-12T22:00:04"], [114310,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"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 ",10936.4,"2026-07-12T22:00:04"], [114311,"0006533701","2023-01-01T00:00:00",2023,3,652131,"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",6.33,"2026-07-12T22:00:04"], [114312,"0006527297","2023-01-08T00:00:00",2023,3,652072,"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"], [114313,"APV6547694","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-07-12T22:00:04"], [114314,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"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",39.94,"2026-07-12T22:00:04"], [114315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2213.28,"2026-07-12T22:00:04"], [114316,"APV6533055","2023-01-10T00:00:00",2023,3,599058,"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 ",40.35,"2026-07-12T22:00:04"], [114317,"APV6553410","2023-02-13T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081155","JINES, MILDRED J ",87.78,"2026-07-12T22:00:04"], [114318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",923.04,"2026-07-12T22:00:04"], [114320,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.2,"2026-07-12T22:00:04"], [114321,"APV6537624","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",412.0,"2026-07-12T22:00:04"], [114322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1164.13,"2026-07-12T22:00:04"], [114323,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [114324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [114325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114326,"HCM6552909","2023-02-15T00:00:00",2023,3,510101,"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",23725.64,"2026-07-12T22:00:04"], [114327,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"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",526.77,"2026-07-12T22:00:04"], [114328,"0006564031","2023-03-01T00:00:00",2023,3,595530,"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",6.82,"2026-07-12T22:00:04"], [114329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225841","ROXANNE COLEMAN ",99.16,"2026-07-12T22:00:04"], [114330,"0006657713","2023-03-30T00:00:00",2023,3,519006,"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",421.98,"2026-07-12T22:00:04"], [114331,"EXV6555579","2023-02-13T00:00:00",2023,3,595130,"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",70.18,"2026-07-12T22:00:04"], [114332,"0006530451","2023-01-04T00:00:00",2023,3,510150,"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"], [114333,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",20699.55,"2026-07-12T22:00:04"], [114334,"0006564031","2023-03-01T00:00:00",2023,3,659266,"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",4.82,"2026-07-12T22:00:04"], [114335,"APV6560650","2023-02-24T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",12020.65,"2026-07-12T22:00:04"], [114336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114337,"EXV6659288","2023-03-30T00:00:00",2023,3,595110,"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",248.71,"2026-07-12T22:00:04"], [114338,"APV6545251","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",70689.99,"2026-07-12T22:00:04"], [114339,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"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",646.49,"2026-07-12T22:00:04"], [114340,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"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",3151.84,"2026-07-12T22:00:04"], [114341,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",155452.43,"2026-07-12T22:00:04"], [114342,"0006527315","2023-01-08T00:00:00",2023,3,659106,"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"], [114343,"HCM6552942","2023-02-15T00:00:00",2023,3,518901,"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",45.13,"2026-07-12T22:00:04"], [114344,"0006560251","2023-02-24T00:00:00",2023,3,592029,"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",2600.08,"2026-07-12T22:00:04"], [114345,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE 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"], [114346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",260.85,"2026-07-12T22:00:04"], [114347,"ARD6567001","2023-03-07T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49440.22,"2026-07-12T22:00:04"], [114348,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",142191.87,"2026-07-12T22:00:04"], [114349,"0006564928","2023-03-03T00:00:00",2023,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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",436.16,"2026-07-12T22:00:04"], [114355,"0006574262","2023-03-20T00:00:00",2023,3,510150,"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",389.37,"2026-07-12T22:00:04"], [114356,"EXV6661382","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept 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",0.98,"2026-07-12T22:00:04"], [114357,"0006535456","2023-01-13T00:00:00",2023,3,659270,"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",0.18,"2026-07-12T22:00:04"], [114358,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",95556.26,"2026-07-12T22:00:04"], [114359,"APV6531363","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2076.96,"2026-07-12T22:00:04"], [114360,"APV6658101","2023-03-29T00:00:00",2023,3,572605,"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"], [114361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",684.11,"2026-07-12T22:00:04"], [114362,"0006554836","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [114363,"0006573279","2023-03-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [114364,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [114365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114366,"APV6546147","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",15413.47,"2026-07-12T22:00:04"], [114367,"HCM6569980","2023-03-15T00:00:00",2023,3,517005,"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",4103.96,"2026-07-12T22:00:04"], [114368,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [114369,"0006536627","2023-01-17T00:00:00",2023,3,518161,"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",211.17,"2026-07-12T22:00:04"], [114370,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [114371,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114372,"0006556601","2023-02-17T00:00:00",2023,3,659266,"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",655.61,"2026-07-12T22:00:04"], [114373,"APV6557528","2023-02-20T00:00:00",2023,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",17.93,"2026-07-12T22:00:04"], [114374,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",237946.0,"2026-07-12T22:00:04"], [114375,"APV6574455","2023-03-20T00:00:00",2023,3,599027,"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 ",84.58,"2026-07-12T22:00:04"], [114376,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"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",1977.29,"2026-07-12T22:00:04"], [114377,"0006561070","2023-02-27T00:00:00",2023,3,516005,"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"], [114378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",321.93,"2026-07-12T22:00:04"], [114379,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",521.71,"2026-07-12T22:00:04"], [114380,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"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",293.58,"2026-07-12T22:00:04"], [114381,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114382,"0006564031","2023-03-01T00:00:00",2023,3,517003,"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",25.03,"2026-07-12T22:00:04"], [114383,"APV6535523","2023-01-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS 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Administration Awards"," ","General Ledger Entry",118.22,"2026-07-12T22:00:04"], [114387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [114388,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [114389,"0006537435","2023-01-18T00:00:00",2023,3,518800,"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",1.16,"2026-07-12T22:00:04"], [114390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",172.47,"2026-07-12T22:00:04"], [114391,"APV6533957","2023-01-11T00:00:00",2023,3,547160,"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 ",2309.96,"2026-07-12T22:00:04"], [114392,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",178.22,"2026-07-12T22:00:04"], [114393,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114394,"0006552065","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",612.96,"2026-07-12T22:00:04"], [114395,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [114396,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"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 ",93751.97,"2026-07-12T22:00:04"], [114397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [114398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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",32071.91,"2026-07-12T22:00:04"], [114402,"APV6570356","2023-03-13T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",-11921.0,"2026-07-12T22:00:04"], [114403,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",245.04,"2026-07-12T22:00:04"], [114404,"0006561074","2023-03-01T00:00:00",2023,3,595530,"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",121.18,"2026-07-12T22:00:04"], [114405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114407,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [114408,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",170023.57,"2026-07-12T22:00:04"], [114409,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"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"], [114410,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",824.24,"2026-07-12T22:00:04"], [114411,"0006561074","2023-03-01T00:00:00",2023,3,652072,"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",74.86,"2026-07-12T22:00:04"], [114412,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [114413,"0006530519","2023-01-05T00:00:00",2023,3,516002,"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",32.27,"2026-07-12T22:00:04"], [114414,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",2137.43,"2026-07-12T22:00:04"], [114415,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",23.8,"2026-07-12T22:00:04"], [114416,"APV6533281","2023-01-10T00:00:00",2023,3,572605,"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 ","0000004796","INDIANA UNIV ",-945.09,"2026-07-12T22:00:04"], [114417,"0006564031","2023-03-01T00:00:00",2023,3,592060,"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",0.64,"2026-07-12T22:00:04"], [114418,"HCM6552902","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], 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Entry",262.13,"2026-07-12T22:00:04"], [114422,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"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",307.21,"2026-07-12T22:00:04"], [114423,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE 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"], [114424,"0006547324","2023-02-03T00:00:00",2023,3,580160,"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",178456.41,"2026-07-12T22:00:04"], [114425,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114427,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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 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Entry",104.1,"2026-07-12T22:00:04"], [114431,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [114432,"APV6540973","2023-01-24T00:00:00",2023,3,571100,"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 ",28852.51,"2026-07-12T22:00:04"], [114433,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [114434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [114435,"APV6532394","2023-01-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",13546.64,"2026-07-12T22:00:04"], [114436,"0006569840","2023-03-13T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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"], [114437,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",7235.3,"2026-07-12T22:00:04"], [114438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2012.08,"2026-07-12T22:00:04"], [114439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",563.38,"2026-07-12T22:00:04"], [114440,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"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",2.65,"2026-07-12T22:00:04"], [114441,"0006574933","2023-03-21T00:00:00",2023,3,599209,"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",-660.0,"2026-07-12T22:00:04"], [114442,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES 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Entry",1.51,"2026-07-12T22:00:04"], [114446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [114448,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",71.0,"2026-07-12T22:00:04"], [114449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [114450,"0006543164","2023-01-27T00:00:00",2023,3,516002,"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",107.55,"2026-07-12T22:00:04"], [114451,"0006552063","2023-02-08T00:00:00",2023,3,659304,"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"], [114452,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [114453,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [114454,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",434.58,"2026-07-12T22:00:04"], [114455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [114456,"0006560224","2023-02-24T00:00:00",2023,3,652072,"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"], [114457,"0006653238","2023-03-29T00:00:00",2023,3,519006,"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",21.49,"2026-07-12T22:00:04"], [114458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [114459,"APV6569293","2023-03-10T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",78.88,"2026-07-12T22:00:04"], [114460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114461,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",133.2,"2026-07-12T22:00:04"], [114462,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",94616.69,"2026-07-12T22:00:04"], [114463,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"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",558.45,"2026-07-12T22:00:04"], [114464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",334.15,"2026-07-12T22:00:04"], [114465,"0006567481","2023-03-08T00:00:00",2023,3,580125,"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",108610090.05,"2026-07-12T22:00:04"], [114466,"APV6533244","2023-01-10T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",3200.0,"2026-07-12T22:00:04"], [114467,"HCM6560336","2023-03-01T00:00:00",2023,3,517005,"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",213.73,"2026-07-12T22:00:04"], [114468,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",9.02,"2026-07-12T22:00:04"], [114469,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",417.59,"2026-07-12T22:00:04"], [114470,"0006659604","2023-03-31T00:00:00",2023,3,591030,"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",348.9,"2026-07-12T22:00:04"], [114471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [114472,"0006527311","2023-01-08T00:00:00",2023,3,659260,"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"], [114473,"0006563121","2023-02-28T00:00:00",2023,3,652331,"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",506.33,"2026-07-12T22:00:04"], [114474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.26,"2026-07-12T22:00:04"], [114475,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",222.76,"2026-07-12T22:00:04"], [114476,"HCM6569978","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [114477,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [114478,"0006565521","2023-03-01T00:00:00",2023,3,652078,"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",2.56,"2026-07-12T22:00:04"], [114479,"HCM6544036","2023-02-01T00:00:00",2023,3,518901,"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",58.45,"2026-07-12T22:00:04"], [114480,"HCM6577709","2023-03-29T00:00:00",2023,3,517005,"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",4208.36,"2026-07-12T22:00:04"], 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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",7.82,"2026-07-12T22:00:04"], [114491,"HCM6569916","2023-03-15T00:00:00",2023,3,519722,"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",6.78,"2026-07-12T22:00:04"], [114492,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",472.0,"2026-07-12T22:00:04"], [114493,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",78392.12,"2026-07-12T22:00:04"], [114494,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"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",25.44,"2026-07-12T22:00:04"], [114495,"APV6565082","2023-03-03T00:00:00",2023,3,599020,"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 ",175.0,"2026-07-12T22:00:04"], [114496,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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",70965.69,"2026-07-12T22:00:04"], [114499,"APV6540291","2023-01-23T00:00:00",2023,3,541033,"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 ",38.12,"2026-07-12T22:00:04"], [114500,"0006557226","2023-02-20T00:00:00",2023,3,510101,"Payroll 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",75606.0,"2026-07-12T22:00:04"], [114501,"0006568961","2023-03-10T00:00:00",2023,3,652134,"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",-14.15,"2026-07-12T22:00:04"], [114502,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",180.81,"2026-07-12T22:00:04"], [114503,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",87.22,"2026-07-12T22:00:04"], [114504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [114505,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [114506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",480.96,"2026-07-12T22:00:04"], [114508,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",267.96,"2026-07-12T22:00:04"], [114510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114511,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",289.59,"2026-07-12T22:00:04"], [114512,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",62100.51,"2026-07-12T22:00:04"], [114513,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"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"], [114514,"APV6577886","2023-03-24T00:00:00",2023,3,546002,"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 ",17.22,"2026-07-12T22:00:04"], [114515,"HCM6569988","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.15,"2026-07-12T22:00:04"], [114516,"APV6545246","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.13,"2026-07-12T22:00:04"], [114525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",704.23,"2026-07-12T22:00:04"], [114526,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [114527,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [114528,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [114529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [114530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114531,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1364.39,"2026-07-12T22:00:04"], [114532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114533,"HCM6527487","2023-01-04T00:00:00",2023,3,510150,"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",3009.41,"2026-07-12T22:00:04"], [114534,"0006567477","2023-03-08T00:00:00",2023,3,659262,"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"], [114535,"0006546533","2023-02-01T00:00:00",2023,3,599027,"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",44774.23,"2026-07-12T22:00:04"], [114536,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [114537,"APV6533223","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000337189","JAMES HADDAN ",-53.3,"2026-07-12T22:00:04"], [114538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",234.99,"2026-07-12T22:00:04"], [114539,"APV6659070","2023-03-31T00:00:00",2023,3,572501,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",1529.55,"2026-07-12T22:00:04"], [114540,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",112.8,"2026-07-12T22:00:04"], [114541,"APV6555185","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45435.4,"2026-07-12T22:00:04"], [114542,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [114543,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"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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of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [114550,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [114551,"0006571668","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-156387.91,"2026-07-12T22:00:04"], [114552,"0006546532","2023-02-01T00:00:00",2023,3,652134,"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",53.36,"2026-07-12T22:00:04"], [114553,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [114554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",577.06,"2026-07-12T22:00:04"], [114555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114557,"APV6658951","2023-03-30T00:00:00",2023,3,551170,"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 ",2250.0,"2026-07-12T22:00:04"], [114558,"0006567477","2023-03-08T00:00:00",2023,3,652079,"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"], [114559,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",31816.65,"2026-07-12T22:00:04"], [114560,"0006567477","2023-03-08T00:00:00",2023,3,652134,"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",398.39,"2026-07-12T22:00:04"], [114561,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [114562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114563,"0006552011","2023-02-08T00:00:00",2023,3,652081,"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"], [114564,"APV6555212","2023-02-15T00:00:00",2023,3,547016,"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 ",3633.18,"2026-07-12T22:00:04"], [114565,"APV6560735","2023-02-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",97.67,"2026-07-12T22:00:04"], [114566,"APV6564081","2023-03-02T00:00:00",2023,3,571010,"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 ",35935.19,"2026-07-12T22:00:04"], [114567,"0006574258","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53785.35,"2026-07-12T22:00:04"], [114568,"APV6539362","2023-01-20T00:00:00",2023,3,599027,"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 ",92.56,"2026-07-12T22:00:04"], [114569,"APV6561350","2023-02-27T00:00:00",2023,3,571010,"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 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[114573,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",28386.27,"2026-07-12T22:00:04"], [114574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114575,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",18310.39,"2026-07-12T22:00:04"], 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[114579,"0006564875","2023-03-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111063.07,"2026-07-12T22:00:04"], [114580,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",838.05,"2026-07-12T22:00:04"], [114581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [114582,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",612.61,"2026-07-12T22:00:04"], [114583,"HCM6543993","2023-02-01T00:00:00",2023,3,517005,"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"], [114584,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"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 ",722.58,"2026-07-12T22:00:04"], [114585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114586,"0006564031","2023-03-01T00:00:00",2023,3,653095,"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",143.81,"2026-07-12T22:00:04"], [114587,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC 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Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.97,"2026-07-12T22:00:04"], [114591,"APV6551442","2023-02-08T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",118260.72,"2026-07-12T22:00:04"], [114592,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [114593,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",555.33,"2026-07-12T22:00:04"], [114594,"HCM6552924","2023-02-15T00:00:00",2023,3,518796,"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",74.32,"2026-07-12T22:00:04"], [114595,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",991.66,"2026-07-12T22:00:04"], [114598,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"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 ",824.84,"2026-07-12T22:00:04"], [114599,"0006571686","2023-03-14T00:00:00",2023,3,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [114600,"0006574130","2023-03-20T00:00:00",2023,3,510150,"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",248.47,"2026-07-12T22:00:04"], [114601,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"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"], 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Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",268.23,"2026-07-12T22:00:04"], [114606,"APV6558081","2023-02-21T00:00:00",2023,3,599036,"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 ",34.29,"2026-07-12T22:00:04"], [114607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], 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Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [114632,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"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",19.94,"2026-07-12T22:00:04"], [114633,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE 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"], [114634,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",919.34,"2026-07-12T22:00:04"], [114641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114642,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [114643,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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(Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1269.29,"2026-07-12T22:00:04"], [114667,"0006540847","2023-01-24T00:00:00",2023,3,517003,"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"], [114668,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",628.0,"2026-07-12T22:00:04"], [114669,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 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[114673,"0006595090","2023-03-27T00:00:00",2023,3,599036,"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"," ","General Ledger Entry",159.14,"2026-07-12T22:00:04"], [114674,"0006557901","2023-02-01T00:00:00",2023,3,518800,"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",0.2,"2026-07-12T22:00:04"], [114675,"APV6547640","2023-02-03T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000175339","JASON R WARD ",16.14,"2026-07-12T22:00:04"], [114676,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114677,"0006564031","2023-03-01T00:00:00",2023,3,517005,"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",87.9,"2026-07-12T22:00:04"], [114678,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [114679,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114680,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",533.52,"2026-07-12T22:00:04"], [114681,"0006532148","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1485.0,"2026-07-12T22:00:04"], [114682,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",2350.04,"2026-07-12T22:00:04"], [114683,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",556.92,"2026-07-12T22:00:04"], [114684,"0006536550","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111330.91,"2026-07-12T22:00:04"], [114685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114686,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"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",125.98,"2026-07-12T22:00:04"], [114687,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",492.4,"2026-07-12T22:00:04"], [114688,"APV6533359","2023-01-09T00:00:00",2023,3,583110,"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 ",2307.75,"2026-07-12T22:00:04"], [114689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",561.95,"2026-07-12T22:00:04"], [114690,"0006659606","2023-03-31T00:00:00",2023,3,659213,"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",3.41,"2026-07-12T22:00:04"], [114691,"APV6544383","2023-01-24T00:00:00",2023,3,539140,"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. ",17.3,"2026-07-12T22:00:04"], [114692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",471.63,"2026-07-12T22:00:04"], [114693,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-401.79,"2026-07-12T22:00:04"], [114694,"APV6551400","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [114695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [114696,"0006564031","2023-03-01T00:00:00",2023,3,531010,"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",609.62,"2026-07-12T22:00:04"], [114697,"HCM6560277","2023-03-01T00:00:00",2023,3,516005,"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",119.6,"2026-07-12T22:00:04"], [114698,"0006540021","2023-01-23T00:00:00",2023,3,516005,"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",2.66,"2026-07-12T22:00:04"], [114699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114700,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",32448.61,"2026-07-12T22:00:04"], [114701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.15,"2026-07-12T22:00:04"], [114702,"APV6627604","2023-03-27T00:00:00",2023,3,547022,"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 ",103.49,"2026-07-12T22:00:04"], [114703,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [114704,"APV6557549","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",576351.58,"2026-07-12T22:00:04"], [114705,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"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",4446.27,"2026-07-12T22:00:04"], [114706,"HCM6577684","2023-03-29T00:00:00",2023,3,517003,"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",39.37,"2026-07-12T22:00:04"], [114707,"HCM6569994","2023-03-15T00:00:00",2023,3,516005,"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",3589.19,"2026-07-12T22:00:04"], [114708,"0006564031","2023-03-01T00:00:00",2023,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.88,"2026-07-12T22:00:04"], [114709,"0006574269","2023-03-20T00:00:00",2023,3,518406,"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",-4852.9,"2026-07-12T22:00:04"], [114710,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll 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",6484.87,"2026-07-12T22:00:04"], [114711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",558.35,"2026-07-12T22:00:04"], [114712,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",6587.5,"2026-07-12T22:00:04"], [114713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114714,"0006547356","2023-02-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133265.0,"2026-07-12T22:00:04"], [114715,"0006528766","2023-01-04T00:00:00",2023,3,518161,"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",218.1,"2026-07-12T22:00:04"], [114716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",161.68,"2026-07-12T22:00:04"], [114717,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1299.93,"2026-07-12T22:00:04"], [114718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.8,"2026-07-12T22:00:04"], [114719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",149.49,"2026-07-12T22:00:04"], [114720,"HCM6577720","2023-03-29T00:00:00",2023,3,518800,"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",1.01,"2026-07-12T22:00:04"], [114721,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"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",172.64,"2026-07-12T22:00:04"], [114722,"HCM6544019","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [114723,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib 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 ",336797.01,"2026-07-12T22:00:04"], [114724,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",5896.56,"2026-07-12T22:00:04"], [114725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",111.39,"2026-07-12T22:00:04"], [114726,"0006537435","2023-01-18T00:00:00",2023,3,517003,"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",425.15,"2026-07-12T22:00:04"], [114727,"0006561074","2023-03-01T00:00:00",2023,3,652130,"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",0.47,"2026-07-12T22:00:04"], [114728,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [114729,"APV6533278","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - 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 ",31298.38,"2026-07-12T22:00:04"], [114730,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",23556.02,"2026-07-12T22:00:04"], [114731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114732,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",750.0,"2026-07-12T22:00:04"], [114733,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",2410.33,"2026-07-12T22:00:04"], [114734,"HCM6552873","2023-02-15T00:00:00",2023,3,517003,"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",346.7,"2026-07-12T22:00:04"], [114735,"0006574926","2023-03-21T00:00:00",2023,3,652134,"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",3.75,"2026-07-12T22:00:04"], [114736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",754.53,"2026-07-12T22:00:04"], [114737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [114738,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE 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"], [114739,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"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 ",44032.64,"2026-07-12T22:00:04"], [114740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [114741,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",16006.29,"2026-07-12T22:00:04"], [114742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114743,"0006659605","2023-03-31T00:00:00",2023,3,652134,"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",9.63,"2026-07-12T22:00:04"], [114744,"HCM6527491","2023-01-04T00:00:00",2023,3,518901,"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",1.44,"2026-07-12T22:00:04"], [114745,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114746,"0006659605","2023-03-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [114747,"0006659604","2023-03-31T00:00:00",2023,3,599211,"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",67.0,"2026-07-12T22:00:04"], [114748,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",735.12,"2026-07-12T22:00:04"], [114749,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",83754.84,"2026-07-12T22:00:04"], [114750,"0006564031","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [114751,"APV6531578","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",5216.25,"2026-07-12T22:00:04"], [114752,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [114753,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",628.0,"2026-07-12T22:00:04"], [114754,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [114755,"HCM6536417","2023-01-18T00:00:00",2023,3,510200,"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",3075.52,"2026-07-12T22:00:04"], [114756,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114757,"HCM6552939","2023-02-15T00:00:00",2023,3,518606,"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",15.07,"2026-07-12T22:00:04"], [114758,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",221.95,"2026-07-12T22:00:04"], [114759,"APV6559655","2023-02-23T00:00:00",2023,3,543010,"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 ",91.02,"2026-07-12T22:00:04"], [114760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241266","OPAL K KEARNS ",405.56,"2026-07-12T22:00:04"], [114761,"0006543215","2023-01-27T00:00:00",2023,3,659281,"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",2.0,"2026-07-12T22:00:04"], [114762,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [114763,"0006566494","2023-03-08T00:00:00",2023,3,652370,"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"], [114764,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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"], [114765,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3000.0,"2026-07-12T22:00:04"], [114766,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",3817.49,"2026-07-12T22:00:04"], [114767,"HCM6536458","2023-01-18T00:00:00",2023,3,518901,"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"], [114768,"0006557256","2023-02-20T00:00:00",2023,3,518901,"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",0.09,"2026-07-12T22:00:04"], [114769,"0006573166","2023-03-17T00:00:00",2023,3,519722,"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",4.44,"2026-07-12T22:00:04"], [114770,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367211","JAMES TODD ",14.0,"2026-07-12T22:00:04"], [114771,"0006563120","2023-02-28T00:00:00",2023,3,652131,"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"], [114772,"HCM6552894","2023-02-15T00:00:00",2023,3,517005,"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",4262.99,"2026-07-12T22:00:04"], [114773,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",8.6,"2026-07-12T22:00:04"], [114774,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"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",48.79,"2026-07-12T22:00:04"], [114775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114776,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [114777,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114778,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [114779,"0006553037","2023-02-08T00:00:00",2023,3,652072,"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"], [114780,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",14.0,"2026-07-12T22:00:04"], [114781,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",93.99,"2026-07-12T22:00:04"], [114782,"ACC00G0002","2023-01-31T00:00:00",2023,3,519503,"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",2268.89,"2026-07-12T22:00:04"], [114783,"EXV6552600","2023-02-01T00:00:00",2023,3,595550,"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",16.89,"2026-07-12T22:00:04"], [114784,"0006546532","2023-02-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [114785,"0006540095","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1727.5,"2026-07-12T22:00:04"], [114786,"0006557246","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",60.53,"2026-07-12T22:00:04"], [114787,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"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",874.74,"2026-07-12T22:00:04"], [114788,"0006557270","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [114789,"APV6542740","2023-01-26T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1577.62,"2026-07-12T22:00:04"], [114790,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [114791,"APV6550586","2023-02-08T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",112826.92,"2026-07-12T22:00:04"], [114792,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"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",587.97,"2026-07-12T22:00:04"], [114793,"APV6556821","2023-02-17T00:00:00",2023,3,653210,"State Background Checks",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Permits & Licensing","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",12.5,"2026-07-12T22:00:04"], [114794,"0006537430","2023-01-18T00:00:00",2023,3,519722,"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",88.76,"2026-07-12T22:00:04"], [114795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114796,"0006565521","2023-03-01T00:00:00",2023,3,659302,"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",0.23,"2026-07-12T22:00:04"], [114797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [114798,"0006567363","2023-03-08T00:00:00",2023,3,659304,"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"], [114799,"0006536522","2023-01-17T00:00:00",2023,3,517005,"Payroll 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",52.55,"2026-07-12T22:00:04"], [114800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2630.08,"2026-07-12T22:00:04"], [114801,"0006659603","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf 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",36.19,"2026-07-12T22:00:04"], [114802,"0006554809","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"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",2263.48,"2026-07-12T22:00:04"], [114803,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114804,"0006537268","2023-01-18T00:00:00",2023,3,518796,"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",57.53,"2026-07-12T22:00:04"], [114805,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",139336.26,"2026-07-12T22:00:04"], [114806,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"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 ",59424.55,"2026-07-12T22:00:04"], [114807,"HCM6527420","2023-01-04T00:00:00",2023,3,517005,"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",1020.59,"2026-07-12T22:00:04"], [114808,"0006548249","2023-02-06T00:00:00",2023,3,516002,"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",110.26,"2026-07-12T22:00:04"], [114809,"0006574262","2023-03-20T00:00:00",2023,3,516002,"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"], [114810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114811,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [114812,"APV6556166","2023-02-16T00:00:00",2023,3,595530,"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 ",579.25,"2026-07-12T22:00:04"], [114813,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"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 ",4688.51,"2026-07-12T22:00:04"], [114814,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6979.7,"2026-07-12T22:00:04"], [114815,"0006537435","2023-01-18T00:00:00",2023,3,516005,"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",197.88,"2026-07-12T22:00:04"], [114816,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",0.8,"2026-07-12T22:00:04"], [114817,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",101108.31,"2026-07-12T22:00:04"], [114818,"APV6559690","2023-02-23T00:00:00",2023,3,531026,"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. ",3988.41,"2026-07-12T22:00:04"], [114819,"APV6658057","2023-03-30T00:00:00",2023,3,531010,"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 ",4770.0,"2026-07-12T22:00:04"], [114820,"HCM6560350","2023-03-01T00:00:00",2023,3,516005,"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",186.55,"2026-07-12T22:00:04"], [114821,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [114822,"0006565521","2023-03-01T00:00:00",2023,3,591024,"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",0.01,"2026-07-12T22:00:04"], [114823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1131.8,"2026-07-12T22:00:04"], [114824,"0006564031","2023-03-01T00:00:00",2023,3,555502,"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",69.9,"2026-07-12T22:00:04"], [114825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [114827,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2251.79,"2026-07-12T22:00:04"], [114828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114829,"0006543851","2023-01-30T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.39,"2026-07-12T22:00:04"], [114830,"APV6554964","2023-02-15T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000383567","CHRISTIAN EWOLDT ",27.44,"2026-07-12T22:00:04"], [114831,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [114832,"0006551935","2023-02-08T00:00:00",2023,3,659304,"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"], [114833,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [114834,"0006564031","2023-03-01T00:00:00",2023,3,659284,"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",8.64,"2026-07-12T22:00:04"], [114835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [114836,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"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 ",2142.57,"2026-07-12T22:00:04"], [114837,"0006563119","2023-02-28T00:00:00",2023,3,520202,"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",10.1,"2026-07-12T22:00:04"], [114838,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",42659.02,"2026-07-12T22:00:04"], [114839,"APV6549640","2023-02-07T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",373.46,"2026-07-12T22:00:04"], [114840,"APV6558869","2023-02-22T00:00:00",2023,3,520104,"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 ",71.32,"2026-07-12T22:00:04"], [114841,"0006569876","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [114842,"APV6540289","2023-01-21T00:00:00",2023,3,541010,"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 ",44.06,"2026-07-12T22:00:04"], [114843,"APV6539458","2023-01-20T00:00:00",2023,3,591010,"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"], [114844,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",50000.0,"2026-07-12T22:00:04"], [114845,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [114846,"0006563121","2023-02-28T00:00:00",2023,3,653095,"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",25.42,"2026-07-12T22:00:04"], [114847,"APV6537592","2023-01-18T00:00:00",2023,3,541010,"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 ",4923.79,"2026-07-12T22:00:04"], [114848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",465.44,"2026-07-12T22:00:04"], [114849,"APV6571078","2023-03-14T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000221644","ANDREW P REUTER ",30.0,"2026-07-12T22:00:04"], [114850,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [114851,"HCM6527483","2023-01-04T00:00:00",2023,3,519503,"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",15.36,"2026-07-12T22:00:04"], [114852,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",804.83,"2026-07-12T22:00:04"], [114853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1269.76,"2026-07-12T22:00:04"], [114854,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",138195.4,"2026-07-12T22:00:04"], [114855,"0006553030","2023-02-08T00:00:00",2023,3,659304,"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"], [114856,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"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",1174.99,"2026-07-12T22:00:04"], [114857,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",533.53,"2026-07-12T22:00:04"], [114858,"0006571686","2023-03-14T00:00:00",2023,3,654320,"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",1257.83,"2026-07-12T22:00:04"], [114859,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364500","MICHELLE LAYMAN ",14.0,"2026-07-12T22:00:04"], [114860,"0006564904","2023-03-01T00:00:00",2023,3,519722,"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",1403.39,"2026-07-12T22:00:04"], [114861,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3904.96,"2026-07-12T22:00:04"], [114862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114863,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"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"], [114864,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"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",491.5,"2026-07-12T22:00:04"], [114865,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [114866,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [114867,"APV6551452","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",6870.06,"2026-07-12T22:00:04"], [114868,"0006533701","2023-01-01T00:00:00",2023,3,659213,"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",309.17,"2026-07-12T22:00:04"], [114869,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114871,"APV6546933","2023-02-02T00:00:00",2023,3,580233,"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 ",4171.98,"2026-07-12T22:00:04"], [114872,"APV6547644","2023-02-03T00:00:00",2023,3,521018,"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"], [114873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [114874,"0006547400","2023-02-03T00:00:00",2023,3,519006,"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"], [114875,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",852.54,"2026-07-12T22:00:04"], [114876,"APV6567792","2023-03-08T00:00:00",2023,3,531010,"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 ",297.0,"2026-07-12T22:00:04"], [114877,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114878,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",277476.88,"2026-07-12T22:00:04"], [114879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",510.06,"2026-07-12T22:00:04"], [114880,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [114881,"0006564031","2023-03-01T00:00:00",2023,3,659270,"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",5549.25,"2026-07-12T22:00:04"], [114882,"APV6566623","2023-03-07T00:00:00",2023,3,595130,"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 ",607.5,"2026-07-12T22:00:04"], [114883,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [114884,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"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",0.45,"2026-07-12T22:00:04"], [114885,"HCM6577648","2023-03-29T00:00:00",2023,3,519722,"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"], [114886,"HCM6552924","2023-02-15T00:00:00",2023,3,518161,"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"], [114887,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [114888,"0006546587","2023-02-02T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [114889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1107.43,"2026-07-12T22:00:04"], [114890,"0006541673","2023-01-25T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",634.06,"2026-07-12T22:00:04"], [114891,"0006661618","2023-03-31T00:00:00",2023,3,518796,"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",138.68,"2026-07-12T22:00:04"], [114892,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",492.24,"2026-07-12T22:00:04"], [114894,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [114895,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114896,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"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"], [114897,"APV6545153","2023-01-31T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",2040.54,"2026-07-12T22:00:04"], [114898,"0006535456","2023-01-13T00:00:00",2023,3,659295,"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",97.17,"2026-07-12T22:00:04"], [114899,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",4.55,"2026-07-12T22:00:04"], [114900,"APV6530005","2023-01-04T00:00:00",2023,3,536011,"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 ",1.62,"2026-07-12T22:00:04"], [114901,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",2004.89,"2026-07-12T22:00:04"], [114902,"ARD6565260","2023-03-03T00:00:00",2023,3,573100,"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",-10000.0,"2026-07-12T22:00:04"], [114903,"APV6529177","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child 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 ",59994.59,"2026-07-12T22:00:04"], [114904,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",14096.7,"2026-07-12T22:00:04"], [114905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1230.99,"2026-07-12T22:00:04"], [114906,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [114907,"HCM6536457","2023-01-18T00:00:00",2023,3,510150,"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",644.0,"2026-07-12T22:00:04"], [114908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1271.92,"2026-07-12T22:00:04"], [114909,"APV6627629","2023-03-27T00:00:00",2023,3,573100,"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 ",3799.89,"2026-07-12T22:00:04"], [114910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [114911,"0006575668","2023-03-22T00:00:00",2023,3,652134,"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",-740.14,"2026-07-12T22:00:04"], [114912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [114913,"0006561074","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [114914,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [114915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [114916,"APV6658130","2023-03-30T00:00:00",2023,3,570010,"Grants - 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Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114921,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [114922,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114923,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [114924,"HCM6544032","2023-02-01T00:00:00",2023,3,518796,"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",22.95,"2026-07-12T22:00:04"], [114925,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [114926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1034.78,"2026-07-12T22:00:04"], [114927,"0006531279","2023-01-06T00:00:00",2023,3,518606,"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"], [114928,"APV6558319","2023-02-21T00:00:00",2023,3,595550,"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","0000066676","PRINCE'S LAKE , TOWN OF ",20262.37,"2026-07-12T22:00:04"], [114934,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [114935,"0006573279","2023-03-17T00:00:00",2023,3,518606,"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",1.44,"2026-07-12T22:00:04"], [114936,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",422.53,"2026-07-12T22:00:04"], [114938,"HCM6536447","2023-01-18T00:00:00",2023,3,518606,"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",4.37,"2026-07-12T22:00:04"], [114939,"0006546533","2023-02-01T00:00:00",2023,3,518901,"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",27.85,"2026-07-12T22:00:04"], [114940,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [114941,"ACC00F0002","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.77,"2026-07-12T22:00:04"], [114942,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [114943,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [114944,"APV6571218","2023-03-14T00:00:00",2023,3,538800,"Const - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5525.16,"2026-07-12T22:00:04"], [114949,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [114950,"0006535330","2023-01-01T00:00:00",2023,3,516005,"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",7839.55,"2026-07-12T22:00:04"], [114951,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [114952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114953,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064395","KOSCIUSKO COUNTY ",300.0,"2026-07-12T22:00:04"], [114954,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"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 ",255277.85,"2026-07-12T22:00:04"], [114955,"0006546532","2023-02-01T00:00:00",2023,3,534050,"Sec & Sfty - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",170993.01,"2026-07-12T22:00:04"], [114968,"APV6576985","2023-03-23T00:00:00",2023,3,531038,"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 ",6282.36,"2026-07-12T22:00:04"], [114969,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",769.88,"2026-07-12T22:00:04"], [114970,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [114971,"APV6529136","2023-01-03T00:00:00",2023,3,534050,"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","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"], [114982,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [114983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",711.42,"2026-07-12T22:00:04"], [114984,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",540.74,"2026-07-12T22:00:04"], [114985,"0006556662","2023-02-17T00:00:00",2023,3,652072,"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"], [114986,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE 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"], [114987,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [114988,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1562.5,"2026-07-12T22:00:04"], [114989,"EXV6564625","2023-02-17T00:00:00",2023,3,595110,"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",127.35,"2026-07-12T22:00:04"], [114990,"APV6571930","2023-03-15T00:00:00",2023,3,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.45,"2026-07-12T22:00:04"], [114996,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [114997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [114998,"HCM6569946","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [114999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",400.97,"2026-07-12T22:00:04"], [115000,"HCM6527483","2023-01-04T00:00:00",2023,3,517005,"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",671.39,"2026-07-12T22:00:04"], [115001,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",19.5,"2026-07-12T22:00:04"], [115002,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"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",857.9,"2026-07-12T22:00:04"], [115003,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056764","HUNTINGTON COUNTY ",55000.0,"2026-07-12T22:00:04"], [115004,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [115005,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",4964.49,"2026-07-12T22:00:04"], [115006,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [115007,"HCM6527456","2023-01-04T00:00:00",2023,3,516005,"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"], [115008,"0006556662","2023-02-17T00:00:00",2023,3,652110,"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"], [115009,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"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"], [115010,"APV6530778","2023-01-05T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",53.29,"2026-07-12T22:00:04"], [115011,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",267.31,"2026-07-12T22:00:04"], [115012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115013,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",699.6,"2026-07-12T22:00:04"], [115017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115018,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115019,"HCM6569992","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [115020,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [115021,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",657.07,"2026-07-12T22:00:04"], [115022,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [115023,"APV6551344","2023-02-09T00:00:00",2023,3,520202,"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"], [115024,"APV6578056","2023-03-06T00:00:00",2023,3,599042,"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 ",18.37,"2026-07-12T22:00:04"], [115025,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"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",3035.04,"2026-07-12T22:00:04"], [115026,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"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",11.25,"2026-07-12T22:00:04"], [115027,"APV6574507","2023-03-20T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",3568.71,"2026-07-12T22:00:04"], [115028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2001.41,"2026-07-12T22:00:04"], [115029,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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. 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TECHNOLOGY CORPORATION ",1574869.81,"2026-07-12T22:00:04"], [115069,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-07-12T22:00:04"], [115070,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115071,"0006564031","2023-03-01T00:00:00",2023,3,599010,"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",25.64,"2026-07-12T22:00:04"], [115072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1094.71,"2026-07-12T22:00:04"], [115073,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1209.8,"2026-07-12T22:00:04"], [115074,"HCM6560350","2023-03-01T00:00:00",2023,3,519722,"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",71.09,"2026-07-12T22:00:04"], [115075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115076,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",97.25,"2026-07-12T22:00:04"], [115077,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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INC ",5487.77,"2026-07-12T22:00:04"], [115089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115090,"APV6544440","2023-01-30T00:00:00",2023,3,595130,"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","0000126794","DONNA HALCOMB ",64.68,"2026-07-12T22:00:04"], [115091,"APV6530892","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 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Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [115095,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"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 ",1424.17,"2026-07-12T22:00:04"], [115096,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",14.75,"2026-07-12T22:00:04"], [115097,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [115098,"APV6546031","2023-02-01T00:00:00",2023,3,520204,"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 ",8678.73,"2026-07-12T22:00:04"], [115099,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [115100,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",28.42,"2026-07-12T22:00:04"], [115101,"EXV6561748","2023-02-14T00:00:00",2023,3,595110,"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",151.01,"2026-07-12T22:00:04"], [115102,"APV6659010","2023-03-31T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",955.49,"2026-07-12T22:00:04"], [115103,"0006533701","2023-01-01T00:00:00",2023,3,659052,"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",61.56,"2026-07-12T22:00:04"], [115104,"APV6659073","2023-03-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",685342.08,"2026-07-12T22:00:04"], [115105,"APV6570327","2023-03-13T00:00:00",2023,3,532023,"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 ",48.75,"2026-07-12T22:00:04"], [115106,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE 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 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Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115113,"0006574256","2023-03-20T00:00:00",2023,3,518796,"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",-4.0,"2026-07-12T22:00:04"], [115114,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll 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",-41127.76,"2026-07-12T22:00:04"], [115115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",251.51,"2026-07-12T22:00:04"], [115116,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"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"], [115117,"0006548313","2023-02-06T00:00:00",2023,3,516005,"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",4.03,"2026-07-12T22:00:04"], [115118,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [115119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115120,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"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"], [115121,"EXV6571426","2023-03-09T00:00:00",2023,3,595110,"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",22.16,"2026-07-12T22:00:04"], [115122,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"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 ",1009.43,"2026-07-12T22:00:04"], [115123,"APV6565132","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",54084.44,"2026-07-12T22:00:04"], [115124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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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Assistance","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-07-12T22:00:04"], [115128,"0006533701","2023-01-01T00:00:00",2023,3,659304,"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",314.22,"2026-07-12T22:00:04"], [115129,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115130,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"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",2814.45,"2026-07-12T22:00:04"], [115131,"0006566552","2023-03-08T00:00:00",2023,3,652110,"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"], [115132,"0006564031","2023-03-01T00:00:00",2023,3,541002,"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",1.74,"2026-07-12T22:00:04"], [115133,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",22084.64,"2026-07-12T22:00:04"], [115137,"0006545698","2023-01-31T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",907.62,"2026-07-12T22:00:04"], [115138,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 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Services","Adoption Assistance","0000349643","MARY LENZ ",344.93,"2026-07-12T22:00:04"], [115148,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [115149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",334.15,"2026-07-12T22:00:04"], [115150,"0006563143","2023-03-01T00:00:00",2023,3,573100,"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"," 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Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [115163,"HCM6577698","2023-03-29T00:00:00",2023,3,516005,"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"], [115164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",405.56,"2026-07-12T22:00:04"], [115165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 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Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [115169,"0006547400","2023-02-03T00:00:00",2023,3,516005,"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"], [115170,"0006659606","2023-03-31T00:00:00",2023,3,659287,"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",1866.77,"2026-07-12T22:00:04"], [115171,"0006536522","2023-01-17T00:00:00",2023,3,518606,"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"], [115172,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [115173,"HCM6527443","2023-01-04T00:00:00",2023,3,518796,"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"], [115174,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [115175,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",52.0,"2026-07-12T22:00:04"], [115176,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115177,"0006571686","2023-03-14T00:00:00",2023,3,654335,"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",108.77,"2026-07-12T22:00:04"], [115178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",388.05,"2026-07-12T22:00:04"], [115179,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [115180,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 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WAYNE TWP TREASURER ",54166.82,"2026-07-12T22:00:04"], [115183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",215.58,"2026-07-12T22:00:04"], [115184,"0006530519","2023-01-05T00:00:00",2023,3,519006,"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",56.56,"2026-07-12T22:00:04"], [115185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [115186,"0006543179","2023-01-27T00:00:00",2023,3,545012,"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",28.73,"2026-07-12T22:00:04"], [115187,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",1435.22,"2026-07-12T22:00:04"], [115188,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [115189,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [115190,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1749.74,"2026-07-12T22:00:04"], [115191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [115192,"0006537430","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [115193,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE 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"], [115194,"0006530519","2023-01-05T00:00:00",2023,3,516005,"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",206.23,"2026-07-12T22:00:04"], [115195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",434.41,"2026-07-12T22:00:04"], [115196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [115197,"0006556573","2023-02-17T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2278.05,"2026-07-12T22:00:04"], [115198,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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"], [115199,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [115200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115201,"APV6574521","2023-03-20T00:00:00",2023,3,531037,"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 ",4129.47,"2026-07-12T22:00:04"], [115202,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",87.84,"2026-07-12T22:00:04"], [115203,"APV6554332","2023-02-14T00:00:00",2023,3,571100,"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 ",2348.09,"2026-07-12T22:00:04"], [115204,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",485.63,"2026-07-12T22:00:04"], [115205,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [115206,"APV6577119","2023-03-23T00:00:00",2023,3,531068,"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 ",974.9,"2026-07-12T22:00:04"], [115207,"0006549263","2023-02-01T00:00:00",2023,3,652151,"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",7.81,"2026-07-12T22:00:04"], [115208,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",638.23,"2026-07-12T22:00:04"], [115209,"0006542472","2023-01-26T00:00:00",2023,3,652131,"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",0.0,"2026-07-12T22:00:04"], [115210,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397481","ERICA BILLINGSLEY ",485.63,"2026-07-12T22:00:04"], [115211,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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 ",1415.21,"2026-07-12T22:00:04"], [115212,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115213,"0006542484","2023-01-26T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [115214,"HCM6569988","2023-03-15T00:00:00",2023,3,510201,"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"], [115215,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",19244.02,"2026-07-12T22:00:04"], [115216,"HCM6527490","2023-01-04T00:00:00",2023,3,516004,"FICA - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000274648","JEREMY PEREZ ",769.9,"2026-07-12T22:00:04"], [115222,"APV6540420","2023-01-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",84503.43,"2026-07-12T22:00:04"], [115223,"0006545678","2023-01-03T00:00:00",2023,3,580120,"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",199368.5,"2026-07-12T22:00:04"], [115224,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",8202.4,"2026-07-12T22:00:04"], [115225,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [115226,"ARD6659205","2023-03-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-12037.97,"2026-07-12T22:00:04"], [115227,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",3.27,"2026-07-12T22:00:04"], [115228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243120","ANTHONY ANDREW AYRES ",824.95,"2026-07-12T22:00:04"], [115229,"APV6572649","2023-03-15T00:00:00",2023,3,541002,"Mot Veh Ex - 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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",7.13,"2026-07-12T22:00:04"], [115242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115243,"0006534484","2023-01-12T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",3254.62,"2026-07-12T22:00:04"], [115244,"EXV6565351","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",340.57,"2026-07-12T22:00:04"], [115245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",2092.56,"2026-07-12T22:00:04"], [115246,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1048.56,"2026-07-12T22:00:04"], [115247,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [115248,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [115249,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"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 ",80596.27,"2026-07-12T22:00:04"], [115250,"0006535330","2023-01-01T00:00:00",2023,3,595594,"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",27.94,"2026-07-12T22:00:04"], [115251,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",13359.23,"2026-07-12T22:00:04"], [115252,"APV6575157","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",1002.41,"2026-07-12T22:00:04"], [115253,"APV6547461","2023-02-03T00:00:00",2023,3,580149,"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 ",90.65,"2026-07-12T22:00:04"], [115254,"EXV6531838","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1439.98,"2026-07-12T22:00:04"], [115255,"HCM6569916","2023-03-15T00:00:00",2023,3,510101,"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",8946.12,"2026-07-12T22:00:04"], [115256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [115257,"APV6575685","2023-03-21T00:00:00",2023,3,573100,"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"], [115258,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"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",48.88,"2026-07-12T22:00:04"], [115259,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3135.0,"2026-07-12T22:00:04"], [115260,"HCM6569971","2023-03-15T00:00:00",2023,3,518901,"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",2.82,"2026-07-12T22:00:04"], [115261,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [115262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115263,"APV6549754","2023-02-07T00:00:00",2023,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.75,"2026-07-12T22:00:04"], [115264,"0006546533","2023-02-01T00:00:00",2023,3,659262,"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",262.26,"2026-07-12T22:00:04"], [115265,"HCM6560334","2023-03-01T00:00:00",2023,3,516005,"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"], [115266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",409.61,"2026-07-12T22:00:04"], [115267,"0006543164","2023-01-27T00:00:00",2023,3,518796,"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",213.23,"2026-07-12T22:00:04"], [115268,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"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",9.47,"2026-07-12T22:00:04"], [115269,"APV6535781","2023-01-13T00:00:00",2023,3,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000300838","ASK US FIRST LLC ",2800.0,"2026-07-12T22:00:04"], [115270,"0006553088","2023-02-08T00:00:00",2023,3,659304,"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"], [115271,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [115272,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",86281.2,"2026-07-12T22:00:04"], [115273,"0006537268","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.7,"2026-07-12T22:00:04"], [115274,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [115275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",875.86,"2026-07-12T22:00:04"], [115277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1224.5,"2026-07-12T22:00:04"], [115278,"0006554052","2023-02-15T00:00:00",2023,3,510101,"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",59113.44,"2026-07-12T22:00:04"], [115279,"APV6554382","2023-02-13T00:00:00",2023,3,599042,"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 ",524.29,"2026-07-12T22:00:04"], [115280,"0006565521","2023-03-01T00:00:00",2023,3,599036,"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",0.03,"2026-07-12T22:00:04"], [115281,"0006571597","2023-03-15T00:00:00",2023,3,518800,"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"], [115282,"0006564031","2023-03-01T00:00:00",2023,3,659900,"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",153.96,"2026-07-12T22:00:04"], [115283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115284,"0006559443","2023-02-23T00:00:00",2023,3,652072,"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",208.6,"2026-07-12T22:00:04"], [115285,"APV6539464","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",207650.0,"2026-07-12T22:00:04"], [115286,"APV6551344","2023-02-09T00:00:00",2023,3,533043,"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 ",387.71,"2026-07-12T22:00:04"], [115287,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [115288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",334.15,"2026-07-12T22:00:04"], [115289,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",29543.41,"2026-07-12T22:00:04"], [115290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1587.87,"2026-07-12T22:00:04"], [115292,"APV6575264","2023-03-20T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",35158.8,"2026-07-12T22:00:04"], [115293,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",3905.43,"2026-07-12T22:00:04"], [115294,"0006654488","2023-03-29T00:00:00",2023,3,518606,"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",12.9,"2026-07-12T22:00:04"], [115295,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [115296,"APV6557525","2023-02-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000348289","GABRIELLE GHREICHI ",81.29,"2026-07-12T22:00:04"], [115297,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",77.7,"2026-07-12T22:00:04"], [115298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115299,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [115300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [115301,"0006541684","2023-01-25T00:00:00",2023,3,531010,"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"], [115302,"0006574251","2023-03-20T00:00:00",2023,3,518606,"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"], [115303,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",512.37,"2026-07-12T22:00:04"], [115304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",992.1,"2026-07-12T22:00:04"], [115305,"0006573212","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-93.71,"2026-07-12T22:00:04"], [115306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115307,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",253.97,"2026-07-12T22:00:04"], [115308,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"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",2.61,"2026-07-12T22:00:04"], [115309,"HCM6569976","2023-03-15T00:00:00",2023,3,517003,"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",1399.06,"2026-07-12T22:00:04"], [115310,"APV6562471","2023-02-28T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",27.06,"2026-07-12T22:00:04"], [115311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",687.69,"2026-07-12T22:00:04"], [115312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115313,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [115314,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"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",1.78,"2026-07-12T22:00:04"], [115315,"HCM6527472","2023-01-04T00:00:00",2023,3,517003,"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"], [115316,"APV6563502","2023-03-01T00:00:00",2023,3,546007,"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 ",3.32,"2026-07-12T22:00:04"], [115317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [115318,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",21210.8,"2026-07-12T22:00:04"], [115319,"0006652439","2023-03-28T00:00:00",2023,3,652051,"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"], [115320,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",6.48,"2026-07-12T22:00:04"], [115321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",420.59,"2026-07-12T22:00:04"], [115322,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",6478.91,"2026-07-12T22:00:04"], [115323,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"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 ",19374.0,"2026-07-12T22:00:04"], [115324,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115325,"APV6564236","2023-03-02T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1151.43,"2026-07-12T22:00:04"], [115326,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410994","HANDS ON SERVICES OF INDIANA INC ",7500.0,"2026-07-12T22:00:04"], [115327,"APV6535705","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3961.5,"2026-07-12T22:00:04"], [115328,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",20828.85,"2026-07-12T22:00:04"], [115329,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099407","TRI-STATE FOOD BANK INC ",111.3,"2026-07-12T22:00:04"], [115330,"APV6551344","2023-02-09T00:00:00",2023,3,545006,"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","0000082430","HEAT POWER ENGINEERING ",1699.84,"2026-07-12T22:00:04"], [115331,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [115332,"INV6567134","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [115333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115334,"APV6565928","2023-03-06T00:00:00",2023,3,590110,"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"], [115335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",609.25,"2026-07-12T22:00:04"], [115336,"0006563120","2023-02-28T00:00:00",2023,3,652110,"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",110.59,"2026-07-12T22:00:04"], [115337,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1269.77,"2026-07-12T22:00:04"], [115338,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",779.68,"2026-07-12T22:00:04"], [115339,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - 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 ",1360.0,"2026-07-12T22:00:04"], [115340,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-07-12T22:00:04"], [115341,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"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 ",12200.0,"2026-07-12T22:00:04"], [115342,"0006537383","2023-01-18T00:00:00",2023,3,518161,"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",279.4,"2026-07-12T22:00:04"], [115343,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [115344,"0006659606","2023-03-31T00:00:00",2023,3,652137,"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"], [115345,"APV6547780","2023-02-03T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054230","YOUTH OPPORTUNITY CENTER INC ",13817.01,"2026-07-12T22:00:04"], [115346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115347,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2161.22,"2026-07-12T22:00:04"], [115348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115349,"0006657709","2023-03-15T00:00:00",2023,3,510101,"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"], [115350,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",89.4,"2026-07-12T22:00:04"], [115351,"0006527297","2023-01-08T00:00:00",2023,3,653901,"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",203.64,"2026-07-12T22:00:04"], [115352,"APV6541883","2023-01-24T00:00:00",2023,3,541033,"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 ",14.17,"2026-07-12T22:00:04"], [115353,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2336.29,"2026-07-12T22:00:04"], [115354,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [115355,"0006572441","2023-03-01T00:00:00",2023,3,518161,"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",-1824.4,"2026-07-12T22:00:04"], [115356,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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",575.58,"2026-07-12T22:00:04"], [115357,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",263.54,"2026-07-12T22:00:04"], [115358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [115359,"0006573184","2023-03-17T00:00:00",2023,3,518796,"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",1184.76,"2026-07-12T22:00:04"], [115360,"HCM6527422","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1102.58,"2026-07-12T22:00:04"], [115361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",724.35,"2026-07-12T22:00:04"], [115363,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",14.0,"2026-07-12T22:00:04"], [115364,"0006538259","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115365,"HCM6577706","2023-03-29T00:00:00",2023,3,517005,"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",7697.31,"2026-07-12T22:00:04"], [115366,"0006533698","2023-01-01T00:00:00",2023,3,659260,"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",26.0,"2026-07-12T22:00:04"], [115367,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"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",531.21,"2026-07-12T22:00:04"], [115368,"APV6562476","2023-02-28T00:00:00",2023,3,531037,"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 ",-2019.19,"2026-07-12T22:00:04"], [115369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",400.97,"2026-07-12T22:00:04"], [115370,"0006546532","2023-02-01T00:00:00",2023,3,652110,"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",8434.85,"2026-07-12T22:00:04"], [115371,"HCM6552894","2023-02-15T00:00:00",2023,3,516005,"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",248.15,"2026-07-12T22:00:04"], [115372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115373,"HCM6569980","2023-03-15T00:00:00",2023,3,518800,"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",6.6,"2026-07-12T22:00:04"], [115374,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",1270.36,"2026-07-12T22:00:04"], [115375,"0006578501","2023-03-27T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115376,"APV6571078","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",79.18,"2026-07-12T22:00:04"], [115377,"APV6578017","2023-03-24T00:00:00",2023,3,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",105.1,"2026-07-12T22:00:04"], [115378,"HCM6552922","2023-02-15T00:00:00",2023,3,516005,"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",602.1,"2026-07-12T22:00:04"], [115379,"0006530512","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [115380,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [115381,"0006540882","2023-01-24T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",26.88,"2026-07-12T22:00:04"], [115382,"HCM6552864","2023-02-15T00:00:00",2023,3,518606,"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",1.51,"2026-07-12T22:00:04"], [115383,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",14968.4,"2026-07-12T22:00:04"], [115384,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib 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 ",1379.25,"2026-07-12T22:00:04"], [115385,"APV6555185","2023-02-15T00:00:00",2023,3,539039,"Prog Op-WebHosting",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000264734","OUTREACH SYSTEMS INC ",22750.0,"2026-07-12T22:00:04"], [115386,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",4535.25,"2026-07-12T22:00:04"], [115387,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",9436.66,"2026-07-12T22:00:04"], [115388,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"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",2064.9,"2026-07-12T22:00:04"], [115389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [115390,"ARD6564483","2023-03-02T00:00:00",2023,3,580120,"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",-150.0,"2026-07-12T22:00:04"], [115391,"HCM6577721","2023-03-29T00:00:00",2023,3,518161,"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",25.93,"2026-07-12T22:00:04"], [115392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [115393,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [115394,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"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"], [115395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303228","MALIKA BEACHAM BANDY ",668.3,"2026-07-12T22:00:04"], [115396,"0006572366","2023-03-16T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115397,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [115398,"APV6573690","2023-03-17T00:00:00",2023,3,531010,"Prof Serv - 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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",0.0,"2026-07-12T22:00:04"], [115447,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [115448,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"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"], [115449,"APV6563554","2023-03-01T00:00:00",2023,3,538155,"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"], [115450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [115451,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE 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"], [115452,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"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",15.19,"2026-07-12T22:00:04"], [115453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [115454,"EXV6542234","2023-01-09T00:00:00",2023,3,595110,"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",42.64,"2026-07-12T22:00:04"], [115455,"0006564904","2023-03-01T00:00:00",2023,3,510200,"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",447.82,"2026-07-12T22:00:04"], [115456,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [115457,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [115458,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [115459,"APV6545153","2023-01-31T00:00:00",2023,3,547072,"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 ",38387.82,"2026-07-12T22:00:04"], [115460,"HCM6560348","2023-03-01T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [115461,"0006564904","2023-03-01T00:00:00",2023,3,595594,"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",0.12,"2026-07-12T22:00:04"], [115462,"HCM6552942","2023-02-15T00:00:00",2023,3,518800,"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",116.73,"2026-07-12T22:00:04"], [115463,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"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",80.55,"2026-07-12T22:00:04"], [115464,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [115465,"0006563227","2023-03-01T00:00:00",2023,3,516005,"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",544.85,"2026-07-12T22:00:04"], [115466,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115467,"APV6658931","2023-03-31T00:00:00",2023,3,521002,"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 ",-3277.88,"2026-07-12T22:00:04"], [115468,"0006564031","2023-03-01T00:00:00",2023,3,539038,"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",126.14,"2026-07-12T22:00:04"], [115469,"0006578496","2023-03-29T00:00:00",2023,3,519006,"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"], [115470,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",1212946.92,"2026-07-12T22:00:04"], [115471,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322781","CARDNO INC ",141407.0,"2026-07-12T22:00:04"], [115472,"0006653196","2023-03-29T00:00:00",2023,3,517003,"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",249.05,"2026-07-12T22:00:04"], [115473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.06,"2026-07-12T22:00:04"], [115474,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",536.22,"2026-07-12T22:00:04"], [115475,"APV6541854","2023-01-25T00:00:00",2023,3,538921,"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 ",537.7,"2026-07-12T22:00:04"], [115476,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1457.56,"2026-07-12T22:00:04"], [115477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",405.56,"2026-07-12T22:00:04"], [115478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [115480,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",628.0,"2026-07-12T22:00:04"], [115481,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [115482,"HCM6552923","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",496.95,"2026-07-12T22:00:04"], [115483,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [115484,"APV6568624","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",19854.78,"2026-07-12T22:00:04"], [115485,"APV6538285","2023-01-19T00:00:00",2023,3,571904,"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 ",18958.31,"2026-07-12T22:00:04"], [115486,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [115487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",378.7,"2026-07-12T22:00:04"], [115488,"APV6569328","2023-03-10T00:00:00",2023,3,580233,"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 ",1473.95,"2026-07-12T22:00:04"], [115489,"0006564031","2023-03-01T00:00:00",2023,3,518161,"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",1795.93,"2026-07-12T22:00:04"], [115490,"0006546532","2023-02-01T00:00:00",2023,3,516004,"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",151.53,"2026-07-12T22:00:04"], [115491,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",628.0,"2026-07-12T22:00:04"], [115492,"0006562014","2023-02-28T00:00:00",2023,3,518800,"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"], [115493,"0006534440","2023-01-12T00:00:00",2023,3,659345,"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",336.0,"2026-07-12T22:00:04"], [115494,"EXV6552600","2023-02-01T00:00:00",2023,3,595510,"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",2.45,"2026-07-12T22:00:04"], [115495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",435.81,"2026-07-12T22:00:04"], [115496,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [115497,"APV6556101","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",540.0,"2026-07-12T22:00:04"], [115498,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1002.45,"2026-07-12T22:00:04"], [115499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",808.43,"2026-07-12T22:00:04"], [115500,"0006537408","2023-01-18T00:00:00",2023,3,519006,"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",2.54,"2026-07-12T22:00:04"], [115501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",402.42,"2026-07-12T22:00:04"], [115502,"0006553037","2023-02-08T00:00:00",2023,3,659307,"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",4792.5,"2026-07-12T22:00:04"], [115503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",588.33,"2026-07-12T22:00:04"], [115504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",3028.9,"2026-07-12T22:00:04"], [115505,"0006574293","2023-03-20T00:00:00",2023,3,652131,"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",350.65,"2026-07-12T22:00:04"], [115506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1060.77,"2026-07-12T22:00:04"], [115507,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",720.3,"2026-07-12T22:00:04"], [115508,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",42.0,"2026-07-12T22:00:04"], [115509,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",628.0,"2026-07-12T22:00:04"], [115510,"HCM6544021","2023-02-01T00:00:00",2023,3,518901,"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",160.99,"2026-07-12T22:00:04"], [115511,"HCM6527413","2023-01-04T00:00:00",2023,3,516002,"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",255.92,"2026-07-12T22:00:04"], [115512,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"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"], [115513,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",24390.23,"2026-07-12T22:00:04"], [115514,"APV6541960","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"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 ",93374.33,"2026-07-12T22:00:04"], [115515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [115516,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"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. ",2441.6,"2026-07-12T22:00:04"], [115517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",668.29,"2026-07-12T22:00:04"], [115519,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"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",1119.95,"2026-07-12T22:00:04"], [115520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115521,"0006545697","2023-01-31T00:00:00",2023,3,520104,"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"], [115522,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [115523,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [115524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",702.82,"2026-07-12T22:00:04"], [115525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115527,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",756.95,"2026-07-12T22:00:04"], [115528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115529,"HCM6569994","2023-03-15T00:00:00",2023,3,517003,"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"], [115530,"0006555859","2023-02-16T00:00:00",2023,3,516005,"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",421.37,"2026-07-12T22:00:04"], [115531,"HCM6536430","2023-01-18T00:00:00",2023,3,510101,"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",2178.91,"2026-07-12T22:00:04"], [115532,"0006575498","2023-03-22T00:00:00",2023,3,519006,"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"], [115533,"HCM6544022","2023-02-01T00:00:00",2023,3,510101,"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",6854.88,"2026-07-12T22:00:04"], [115534,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",486.0,"2026-07-12T22:00:04"], [115535,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",11716.49,"2026-07-12T22:00:04"], [115536,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115538,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges 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 ",1443.69,"2026-07-12T22:00:04"], [115539,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",261.57,"2026-07-12T22:00:04"], [115540,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [115541,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-07-12T22:00:04"], [115542,"0006528752","2023-01-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [115543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",864.59,"2026-07-12T22:00:04"], [115544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115545,"APV6545244","2023-01-30T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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. ",1097.73,"2026-07-12T22:00:04"], [115546,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [115547,"APV6657775","2023-03-30T00:00:00",2023,3,573100,"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 ",58773.45,"2026-07-12T22:00:04"], [115548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1307.85,"2026-07-12T22:00:04"], [115549,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [115550,"0006566474","2023-03-08T00:00:00",2023,3,652110,"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",2570.56,"2026-07-12T22:00:04"], [115551,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-07-12T22:00:04"], [115552,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"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",3.43,"2026-07-12T22:00:04"], [115553,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"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 ",86.14,"2026-07-12T22:00:04"], [115554,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",115231.36,"2026-07-12T22:00:04"], [115555,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [115556,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",417.68,"2026-07-12T22:00:04"], [115557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115558,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE 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"], [115559,"HCM6553034","2023-02-15T00:00:00",2023,3,519503,"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",26.6,"2026-07-12T22:00:04"], [115560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",646.87,"2026-07-12T22:00:04"], [115562,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",167.08,"2026-07-12T22:00:04"], [115563,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",355296.01,"2026-07-12T22:00:04"], [115564,"0006554020","2023-02-14T00:00:00",2023,3,595110,"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",0.0,"2026-07-12T22:00:04"], [115565,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115566,"0006564031","2023-03-01T00:00:00",2023,3,659211,"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",857.45,"2026-07-12T22:00:04"], [115567,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",149.0,"2026-07-12T22:00:04"], [115568,"HCM6527487","2023-01-04T00:00:00",2023,3,519503,"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",634.28,"2026-07-12T22:00:04"], [115569,"0006574933","2023-03-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2522.62,"2026-07-12T22:00:04"], [115570,"0006574072","2023-03-20T00:00:00",2023,3,519006,"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",12.58,"2026-07-12T22:00:04"], [115571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115572,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [115573,"ARD6546326","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49383.83,"2026-07-12T22:00:04"], [115574,"0006557203","2023-02-20T00:00:00",2023,3,516005,"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",135.84,"2026-07-12T22:00:04"], [115575,"HCM6553034","2023-02-15T00:00:00",2023,3,518796,"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",1913.33,"2026-07-12T22:00:04"], [115576,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"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"], [115577,"APV6551518","2023-02-09T00:00:00",2023,3,531010,"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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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"], [115604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",905.44,"2026-07-12T22:00:04"], [115605,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-07-12T22:00:04"], [115606,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"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",315.01,"2026-07-12T22:00:04"], [115607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",64.67,"2026-07-12T22:00:04"], [115608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115609,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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. 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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",-897.0,"2026-07-12T22:00:04"], [115626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115627,"APV6546713","2023-02-02T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",27146.33,"2026-07-12T22:00:04"], [115628,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",4595.45,"2026-07-12T22:00:04"], [115629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115630,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"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",4.9,"2026-07-12T22:00:04"], [115631,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [115639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115640,"HCM6560334","2023-03-01T00:00:00",2023,3,516002,"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"], [115641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115642,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",10538.64,"2026-07-12T22:00:04"], [115643,"HCM6569961","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.09,"2026-07-12T22:00:04"], [115644,"HCM6527470","2023-01-04T00:00:00",2023,3,518901,"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"], [115645,"0006556662","2023-02-17T00:00:00",2023,3,652072,"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"], [115646,"0006549104","2023-02-07T00:00:00",2023,3,580132,"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",8458.43,"2026-07-12T22:00:04"], [115647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115648,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"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 ",9096.0,"2026-07-12T22:00:04"], [115649,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [115650,"APV6652771","2023-03-27T00:00:00",2023,3,531010,"Prof Serv - 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 ",246.0,"2026-07-12T22:00:04"], [115651,"0006569002","2023-03-10T00:00:00",2023,3,652393,"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",8.28,"2026-07-12T22:00:04"], [115652,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [115653,"HCM6527470","2023-01-04T00:00:00",2023,3,517005,"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"], [115654,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [115655,"HCM6577650","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [115656,"APV6530778","2023-01-05T00:00:00",2023,3,521018,"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"], [115657,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",109600.74,"2026-07-12T22:00:04"], [115658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",365.41,"2026-07-12T22:00:04"], [115659,"EXV6556421","2023-02-13T00:00:00",2023,3,595120,"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"], [115660,"0006546532","2023-02-01T00:00:00",2023,3,519503,"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",17925.86,"2026-07-12T22:00:04"], [115661,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"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",23.7,"2026-07-12T22:00:04"], [115662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [115663,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1609.67,"2026-07-12T22:00:04"], [115664,"EXV6627863","2023-03-13T00:00:00",2023,3,595530,"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",194.08,"2026-07-12T22:00:04"], [115665,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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 ",240.73,"2026-07-12T22:00:04"], [115666,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [115667,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"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",780.08,"2026-07-12T22:00:04"], [115668,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",226.05,"2026-07-12T22:00:04"], [115669,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",84.27,"2026-07-12T22:00:04"], [115670,"0006564928","2023-03-03T00:00:00",2023,3,652134,"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",80.54,"2026-07-12T22:00:04"], [115671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",296.58,"2026-07-12T22:00:04"], [115672,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"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",100.28,"2026-07-12T22:00:04"], [115673,"APV6539337","2023-01-20T00:00:00",2023,3,545051,"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 ",80.91,"2026-07-12T22:00:04"], [115674,"EXV6568799","2023-03-01T00:00:00",2023,3,595520,"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",52.0,"2026-07-12T22:00:04"], [115675,"APV6562542","2023-02-28T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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WARREN TWP TREASURER ",19140.01,"2026-07-12T22:00:04"], [115690,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.83,"2026-07-12T22:00:04"], [115691,"0006558630","2023-02-22T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-630.0,"2026-07-12T22:00:04"], [115692,"APV6532427","2023-01-06T00:00:00",2023,3,531029,"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 ",63128.58,"2026-07-12T22:00:04"], [115693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [115695,"APV6533294","2023-01-10T00:00:00",2023,3,546002,"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 ",246.24,"2026-07-12T22:00:04"], [115696,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [115697,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [115698,"APV6554380","2023-02-14T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",-138981.52,"2026-07-12T22:00:04"], [115699,"0006558025","2023-02-21T00:00:00",2023,3,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.87,"2026-07-12T22:00:04"], [115700,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [115701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",100.61,"2026-07-12T22:00:04"], [115702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",129.35,"2026-07-12T22:00:04"], [115703,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",350883.13,"2026-07-12T22:00:04"], [115704,"0006553050","2023-02-08T00:00:00",2023,3,659052,"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"], [115705,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"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",8.66,"2026-07-12T22:00:04"], [115706,"0006555673","2023-02-15T00:00:00",2023,3,583120,"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",1324.71,"2026-07-12T22:00:04"], [115707,"0006532851","2023-01-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2157.1,"2026-07-12T22:00:04"], [115708,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [115709,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",23406.89,"2026-07-12T22:00:04"], [115710,"0006563182","2023-03-01T00:00:00",2023,3,518800,"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",-0.74,"2026-07-12T22:00:04"], [115711,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [115712,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115713,"0006653248","2023-03-29T00:00:00",2023,3,518161,"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",2211.61,"2026-07-12T22:00:04"], [115714,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [115715,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [115716,"0006570721","2023-03-14T00:00:00",2023,3,518606,"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"], [115717,"APV6568631","2023-03-09T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412080","THOMAS GLENN BAYLESS ",480.0,"2026-07-12T22:00:04"], [115718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115719,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"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 ",1778.53,"2026-07-12T22:00:04"], [115720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1099.46,"2026-07-12T22:00:04"], [115721,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115722,"0006564904","2023-03-01T00:00:00",2023,3,518901,"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",0.03,"2026-07-12T22:00:04"], [115723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115724,"HCM6536388","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6777.29,"2026-07-12T22:00:04"], [115725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",215.58,"2026-07-12T22:00:04"], [115726,"APV6566841","2023-03-07T00:00:00",2023,3,580146,"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 ",122107.01,"2026-07-12T22:00:04"], [115727,"APV6531670","2023-01-06T00:00:00",2023,3,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [115728,"HCM6560355","2023-03-01T00:00:00",2023,3,510201,"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",-116.73,"2026-07-12T22:00:04"], [115729,"HCM6552902","2023-02-15T00:00:00",2023,3,510101,"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",769.39,"2026-07-12T22:00:04"], [115730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115731,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296306","BRITTNEY WILSON ",1247.26,"2026-07-12T22:00:04"], [115732,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",20505.03,"2026-07-12T22:00:04"], [115733,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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"], [115734,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.65,"2026-07-12T22:00:04"], [115735,"HCM6536464","2023-01-18T00:00:00",2023,3,510101,"Payroll 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",2400.89,"2026-07-12T22:00:04"], [115736,"0006533701","2023-01-01T00:00:00",2023,3,652109,"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",19.24,"2026-07-12T22:00:04"], [115737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.63,"2026-07-12T22:00:04"], [115738,"0006565521","2023-03-01T00:00:00",2023,3,659220,"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",0.15,"2026-07-12T22:00:04"], [115739,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8195.2,"2026-07-12T22:00:04"], [115740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",388.04,"2026-07-12T22:00:04"], [115741,"0006570861","2023-03-14T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [115742,"0006536636","2023-01-17T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115743,"0006561074","2023-03-01T00:00:00",2023,3,652370,"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",197.73,"2026-07-12T22:00:04"], [115744,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [115745,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241909","EDNA YOUNG ",540.76,"2026-07-12T22:00:04"], [115749,"HCM6527441","2023-01-04T00:00:00",2023,3,516002,"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",1900.56,"2026-07-12T22:00:04"], [115750,"0006570759","2023-03-14T00:00:00",2023,3,517005,"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",18297.52,"2026-07-12T22:00:04"], [115751,"APV6539346","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",70.56,"2026-07-12T22:00:04"], [115752,"APV6564365","2023-03-01T00:00:00",2023,3,583110,"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 ",3905.3,"2026-07-12T22:00:04"], [115753,"0006564928","2023-03-03T00:00:00",2023,3,652110,"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",6.64,"2026-07-12T22:00:04"], [115754,"APV6545153","2023-01-31T00:00:00",2023,3,545008,"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 ",2299.68,"2026-07-12T22:00:04"], [115755,"APV6529963","2023-01-04T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",821.55,"2026-07-12T22:00:04"], [115756,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"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 ",62.49,"2026-07-12T22:00:04"], [115757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",948.55,"2026-07-12T22:00:04"], [115758,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",1366.45,"2026-07-12T22:00:04"], [115759,"APV6539464","2023-01-19T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",955.2,"2026-07-12T22:00:04"], [115760,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",53.1,"2026-07-12T22:00:04"], [115761,"APV6529963","2023-01-04T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",2127.6,"2026-07-12T22:00:04"], [115762,"APV6541283","2023-01-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18741.69,"2026-07-12T22:00:04"], [115763,"APV6575131","2023-03-21T00:00:00",2023,3,520202,"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 ",247.14,"2026-07-12T22:00:04"], [115764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",366.49,"2026-07-12T22:00:04"], [115765,"HCM6527487","2023-01-04T00:00:00",2023,3,510150,"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",55344.22,"2026-07-12T22:00:04"], [115766,"0006564031","2023-03-01T00:00:00",2023,3,599060,"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",1.01,"2026-07-12T22:00:04"], [115767,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",22.77,"2026-07-12T22:00:04"], [115768,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2190.01,"2026-07-12T22:00:04"], [115769,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"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 ",5324.9,"2026-07-12T22:00:04"], [115770,"0006564885","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",400,"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",9.81,"2026-07-12T22:00:04"], [115771,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109522","CHIROPRACTIC NEUROLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [115772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",111.39,"2026-07-12T22:00:04"], [115773,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [115774,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE 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"], [115775,"HCM6536388","2023-01-18T00:00:00",2023,3,519722,"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",23.07,"2026-07-12T22:00:04"], [115776,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.4,"2026-07-12T22:00:04"], [115777,"0006527297","2023-01-08T00:00:00",2023,3,652134,"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"], [115778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115779,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"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",3923.97,"2026-07-12T22:00:04"], [115780,"APV6564236","2023-03-02T00:00:00",2023,3,547016,"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 ",457.4,"2026-07-12T22:00:04"], [115781,"APV6558289","2023-02-21T00:00:00",2023,3,580233,"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 ",23893.71,"2026-07-12T22:00:04"], [115782,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",2950.86,"2026-07-12T22:00:04"], [115783,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"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",3.8,"2026-07-12T22:00:04"], [115784,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-07-12T22:00:04"], [115785,"0006537405","2023-01-18T00:00:00",2023,3,519722,"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",166.86,"2026-07-12T22:00:04"], [115786,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",724.23,"2026-07-12T22:00:04"], [115787,"APV6553573","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",126780.78,"2026-07-12T22:00:04"], [115788,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"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",59.39,"2026-07-12T22:00:04"], [115789,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"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",48.47,"2026-07-12T22:00:04"], [115790,"0006535369","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.9,"2026-07-12T22:00:04"], [115791,"APV6577037","2023-03-23T00:00:00",2023,3,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",35.7,"2026-07-12T22:00:04"], [115792,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"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",-50616.01,"2026-07-12T22:00:04"], [115793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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 ",1403.43,"2026-07-12T22:00:04"], [115795,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"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",224.54,"2026-07-12T22:00:04"], [115796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.84,"2026-07-12T22:00:04"], [115797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115798,"0006536627","2023-01-17T00:00:00",2023,3,519722,"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",13.23,"2026-07-12T22:00:04"], [115799,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib 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 ",20876.82,"2026-07-12T22:00:04"], [115800,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",139736.14,"2026-07-12T22:00:04"], [115801,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [115802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115803,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",0.7,"2026-07-12T22:00:04"], [115804,"APV6533294","2023-01-10T00:00:00",2023,3,599093,"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 ",296.28,"2026-07-12T22:00:04"], [115805,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [115806,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [115807,"0006653253","2023-03-29T00:00:00",2023,3,518606,"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",6.09,"2026-07-12T22:00:04"], [115808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",160.97,"2026-07-12T22:00:04"], [115810,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",10248.26,"2026-07-12T22:00:04"], [115811,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"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",1.16,"2026-07-12T22:00:04"], [115812,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"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",116.27,"2026-07-12T22:00:04"], [115813,"0006658711","2023-03-31T00:00:00",2023,3,583120,"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",14090.39,"2026-07-12T22:00:04"], [115814,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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"], [115815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [115816,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [115817,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",13527.21,"2026-07-12T22:00:04"], [115818,"EXV6551713","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.03,"2026-07-12T22:00:04"], [115819,"0006553957","2023-02-14T00:00:00",2023,3,510101,"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",2172.38,"2026-07-12T22:00:04"], [115820,"APV6551423","2023-02-07T00:00:00",2023,3,590110,"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"], [115821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [115822,"EXV6567083","2023-03-04T00:00:00",2023,3,595130,"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",62.4,"2026-07-12T22:00:04"], [115823,"APV6578070","2023-03-24T00:00:00",2023,3,580144,"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"], [115824,"APV6550512","2023-02-08T00:00:00",2023,3,531038,"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 ",-67256.08,"2026-07-12T22:00:04"], [115825,"0006574072","2023-03-20T00:00:00",2023,3,518796,"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",27.3,"2026-07-12T22:00:04"], [115826,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",7580.74,"2026-07-12T22:00:04"], [115827,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",27837.98,"2026-07-12T22:00:04"], [115828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",367.56,"2026-07-12T22:00:04"], [115829,"0006549118","2023-02-01T00:00:00",2023,3,519006,"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",561.06,"2026-07-12T22:00:04"], [115830,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115831,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105918","BUCKINGHAM and ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [115832,"HCM6544039","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",71.73,"2026-07-12T22:00:04"], [115833,"0006536571","2023-01-17T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1339.25,"2026-07-12T22:00:04"], [115834,"APV6530884","2023-01-05T00:00:00",2023,3,539038,"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 ",42048.39,"2026-07-12T22:00:04"], [115835,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115836,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [115837,"0006546532","2023-02-01T00:00:00",2023,3,546007,"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",3.43,"2026-07-12T22:00:04"], [115838,"0006535330","2023-01-01T00:00:00",2023,3,599036,"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",5525.31,"2026-07-12T22:00:04"], [115839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",462.78,"2026-07-12T22:00:04"], [115840,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3500.0,"2026-07-12T22:00:04"], [115841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1315.03,"2026-07-12T22:00:04"], [115842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",323.37,"2026-07-12T22:00:04"], [115843,"0006527326","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [115844,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115845,"HCM6544032","2023-02-01T00:00:00",2023,3,518800,"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",3.46,"2026-07-12T22:00:04"], [115846,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115848,"APV6577101","2023-03-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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 ",6631.9,"2026-07-12T22:00:04"], [115849,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [115850,"0006543900","2023-01-30T00:00:00",2023,3,652131,"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"], [115851,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"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 ",12.0,"2026-07-12T22:00:04"], [115852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115853,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE 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"], [115854,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",643.87,"2026-07-12T22:00:04"], [115855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",342.05,"2026-07-12T22:00:04"], [115856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",437.83,"2026-07-12T22:00:04"], [115857,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",1099.15,"2026-07-12T22:00:04"], [115858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",839.24,"2026-07-12T22:00:04"], [115859,"0006553003","2023-02-08T00:00:00",2023,3,652393,"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"], [115860,"0006541673","2023-01-25T00:00:00",2023,3,518800,"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",0.69,"2026-07-12T22:00:04"], [115861,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [115862,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"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",196.34,"2026-07-12T22:00:04"], [115863,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",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"], [115864,"0006535369","2023-01-01T00:00:00",2023,3,518161,"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",1629.04,"2026-07-12T22:00:04"], [115865,"0006553006","2023-02-08T00:00:00",2023,3,652072,"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"], [115866,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"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 ",1106.54,"2026-07-12T22:00:04"], [115867,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"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",842.21,"2026-07-12T22:00:04"], [115868,"0006537436","2023-01-18T00:00:00",2023,3,519006,"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",209.86,"2026-07-12T22:00:04"], [115869,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",754.53,"2026-07-12T22:00:04"], [115870,"APH6531868","2023-01-09T00:00:00",2023,3,580244,"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",4184.28,"2026-07-12T22:00:04"], [115871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115872,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"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 ",54874.93,"2026-07-12T22:00:04"], [115873,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115874,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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"], [115875,"APV6543456","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",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 ",-121886.78,"2026-07-12T22:00:04"], [115876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",603.63,"2026-07-12T22:00:04"], [115877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",560.51,"2026-07-12T22:00:04"], [115878,"HCM6536417","2023-01-18T00:00:00",2023,3,518796,"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"], [115879,"APV6543517","2023-01-27T00:00:00",2023,3,583110,"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 ",53767.25,"2026-07-12T22:00:04"], [115880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [115881,"0006573249","2023-03-17T00:00:00",2023,3,517003,"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",25.59,"2026-07-12T22:00:04"], [115882,"HCM6552918","2023-02-15T00:00:00",2023,3,516005,"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",47.59,"2026-07-12T22:00:04"], [115883,"0006572407","2023-03-16T00:00:00",2023,3,519503,"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"], [115884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115885,"0006527297","2023-01-08T00:00:00",2023,3,659304,"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"], [115886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",442.66,"2026-07-12T22:00:04"], [115887,"HCM6552868","2023-02-15T00:00:00",2023,3,519503,"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",87.6,"2026-07-12T22:00:04"], [115888,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [115889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115890,"HCM6527456","2023-01-04T00:00:00",2023,3,519722,"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",17493.17,"2026-07-12T22:00:04"], [115891,"0006570808","2023-03-14T00:00:00",2023,3,583120,"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",-3463574.95,"2026-07-12T22:00:04"], [115892,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE 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"], [115893,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE 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"], [115894,"APV6657169","2023-03-29T00:00:00",2023,3,547020,"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 ",81.25,"2026-07-12T22:00:04"], [115895,"0006548165","2023-02-04T00:00:00",2023,3,517005,"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",-40.06,"2026-07-12T22:00:04"], [115896,"APV6565130","2023-03-03T00:00:00",2023,3,590110,"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"], [115897,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"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 ",437.83,"2026-07-12T22:00:04"], [115898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",824.24,"2026-07-12T22:00:04"], [115899,"HCM6560331","2023-03-01T00:00:00",2023,3,516002,"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",81.15,"2026-07-12T22:00:04"], [115900,"0006557901","2023-02-01T00:00:00",2023,3,517003,"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",1884.65,"2026-07-12T22:00:04"], [115901,"0006542472","2023-01-26T00:00:00",2023,3,659302,"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",0.0,"2026-07-12T22:00:04"], [115902,"0006564904","2023-03-01T00:00:00",2023,3,595520,"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"], [115903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115904,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",882.0,"2026-07-12T22:00:04"], [115905,"0006562028","2023-02-28T00:00:00",2023,3,510101,"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",936.75,"2026-07-12T22:00:04"], [115906,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",7500.0,"2026-07-12T22:00:04"], [115907,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",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 ",13029.88,"2026-07-12T22:00:04"], [115908,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [115909,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115911,"0006529648","2023-01-03T00:00:00",2023,3,580120,"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",123472.33,"2026-07-12T22:00:04"], [115912,"APV6536833","2023-01-17T00:00:00",2023,3,532023,"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"], [115913,"APV6541854","2023-01-25T00:00:00",2023,3,520106,"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 ",1156.98,"2026-07-12T22:00:04"], [115914,"HCM6527471","2023-01-04T00:00:00",2023,3,518606,"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",0.1,"2026-07-12T22:00:04"], [115915,"0006557901","2023-02-01T00:00:00",2023,3,546020,"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",55.18,"2026-07-12T22:00:04"], [115916,"EXV6653004","2023-03-15T00:00:00",2023,3,595520,"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"], [115917,"0006546545","2023-01-31T00:00:00",2023,3,591030,"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"], [115918,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE 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"], [115919,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE 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"], [115920,"0006553003","2023-02-08T00:00:00",2023,3,652079,"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"], [115921,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",344.4,"2026-07-12T22:00:04"], [115922,"APV6539414","2023-01-20T00:00:00",2023,3,570010,"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 ",30506.25,"2026-07-12T22:00:04"], [115923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",543.27,"2026-07-12T22:00:04"], [115924,"APV6559655","2023-02-23T00:00:00",2023,3,521002,"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 ",909.59,"2026-07-12T22:00:04"], [115925,"0006562014","2023-02-28T00:00:00",2023,3,652110,"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"], [115926,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",882.49,"2026-07-12T22:00:04"], [115927,"APV6534063","2023-01-11T00:00:00",2023,3,581020,"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 ",8005.06,"2026-07-12T22:00:04"], [115928,"APV6567638","2023-03-08T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",730.8,"2026-07-12T22:00:04"], [115929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [115930,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"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 ",19299.92,"2026-07-12T22:00:04"], [115931,"APV6627483","2023-03-27T00:00:00",2023,3,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",18.01,"2026-07-12T22:00:04"], [115932,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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"], [115933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",140.85,"2026-07-12T22:00:04"], [115934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [115935,"0006564031","2023-03-01T00:00:00",2023,3,652151,"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",0.02,"2026-07-12T22:00:04"], [115936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115937,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115938,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115939,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115940,"APV6551423","2023-02-07T00:00:00",2023,3,590110,"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"], [115941,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115942,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115943,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"], [115944,"0006550165","2023-02-08T00:00:00",2023,3,518901,"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"], [115945,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"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",14.42,"2026-07-12T22:00:04"], [115946,"APV6652795","2023-03-28T00:00:00",2023,3,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414007","ROBERT A REESE ",26.77,"2026-07-12T22:00:04"], [115947,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [115948,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"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",10.52,"2026-07-12T22:00:04"], [115949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [115950,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"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 ",20000.0,"2026-07-12T22:00:04"], [115951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [115952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115953,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [115954,"0006565521","2023-03-01T00:00:00",2023,3,510150,"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",0.39,"2026-07-12T22:00:04"], [115955,"0006545699","2023-01-31T00:00:00",2023,3,652370,"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",4.82,"2026-07-12T22:00:04"], [115956,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3135.0,"2026-07-12T22:00:04"], [115957,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",10184.73,"2026-07-12T22:00:04"], [115958,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",5509.68,"2026-07-12T22:00:04"], [115959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [115960,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"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",1205.74,"2026-07-12T22:00:04"], [115961,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [115962,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1416.67,"2026-07-12T22:00:04"], [115963,"0006564061","2023-03-02T00:00:00",2023,3,518800,"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",154.97,"2026-07-12T22:00:04"], [115964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [115965,"APV6657218","2023-03-29T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",104150.37,"2026-07-12T22:00:04"], [115966,"0006551972","2023-02-10T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",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",571886.14,"2026-07-12T22:00:04"], [115967,"0006557901","2023-02-01T00:00:00",2023,3,519722,"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",751.84,"2026-07-12T22:00:04"], [115968,"0006654488","2023-03-29T00:00:00",2023,3,517005,"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",110.72,"2026-07-12T22:00:04"], [115969,"HCM6544022","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",68.54,"2026-07-12T22:00:04"], [115970,"APV6530833","2023-01-05T00:00:00",2023,3,599036,"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 ",83711.83,"2026-07-12T22:00:04"], [115971,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"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 ",12376.54,"2026-07-12T22:00:04"], [115972,"APV6542648","2023-01-26T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",-283.5,"2026-07-12T22:00:04"], [115973,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [115974,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE 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"], [115975,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"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",2006.6,"2026-07-12T22:00:04"], [115976,"HCM6560285","2023-03-01T00:00:00",2023,3,516005,"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",1700.43,"2026-07-12T22:00:04"], [115977,"HCM6560346","2023-03-01T00:00:00",2023,3,518901,"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",3.1,"2026-07-12T22:00:04"], [115978,"0006659606","2023-03-31T00:00:00",2023,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [115979,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115980,"0006553003","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [115981,"0006530519","2023-01-05T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [115982,"APV6560627","2023-02-24T00:00:00",2023,3,519820,"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. ",7915.87,"2026-07-12T22:00:04"], [115983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.27,"2026-07-12T22:00:04"], [115984,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [115985,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [115986,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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 ",26471.74,"2026-07-12T22:00:04"], [115987,"APV6533313","2023-01-10T00:00:00",2023,3,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000370792","ACCESS TRANSCRIPTS LLC ",300.0,"2026-07-12T22:00:04"], [115988,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"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 ",6337.0,"2026-07-12T22:00:04"], [115989,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14089.06,"2026-07-12T22:00:04"], [115990,"0006564904","2023-03-01T00:00:00",2023,3,595530,"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",9.62,"2026-07-12T22:00:04"], [115991,"0006566579","2023-03-07T00:00:00",2023,3,518901,"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"], [115992,"0006557203","2023-02-20T00:00:00",2023,3,510150,"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",7848.65,"2026-07-12T22:00:04"], [115993,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",271.87,"2026-07-12T22:00:04"], [115994,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [115995,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [116012,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"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",26.25,"2026-07-12T22:00:04"], [116013,"0006557256","2023-02-20T00:00:00",2023,3,519722,"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",32.65,"2026-07-12T22:00:04"], [116014,"0006659604","2023-03-31T00:00:00",2023,3,520212,"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",24.9,"2026-07-12T22:00:04"], [116015,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"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",872.87,"2026-07-12T22:00:04"], [116016,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [116017,"HCM6536439","2023-01-18T00:00:00",2023,3,510150,"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",9925.87,"2026-07-12T22:00:04"], [116018,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",8.92,"2026-07-12T22:00:04"], [116019,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [116020,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"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",1407.98,"2026-07-12T22:00:04"], [116021,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [116022,"0006554809","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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"], [116023,"APV6543456","2023-01-27T00:00:00",2023,3,555554,"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 ",3279.36,"2026-07-12T22:00:04"], [116024,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",222.77,"2026-07-12T22:00:04"], [116025,"0006564031","2023-03-01T00:00:00",2023,3,659220,"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",106.68,"2026-07-12T22:00:04"], [116026,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [116027,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE 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"], [116028,"ACC00G0002","2023-01-31T00:00:00",2023,3,519722,"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",79.09,"2026-07-12T22:00:04"], [116029,"0006575510","2023-03-22T00:00:00",2023,3,580120,"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",647.5,"2026-07-12T22:00:04"], [116030,"0006545698","2023-01-31T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [116031,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE 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"], [116032,"0006538133","2023-01-19T00:00:00",2023,3,591030,"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",0.0,"2026-07-12T22:00:04"], [116033,"APV6562357","2023-02-28T00:00:00",2023,3,545006,"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 ",388.73,"2026-07-12T22:00:04"], [116034,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial 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",0.01,"2026-07-12T22:00:04"], [116035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116036,"0006571649","2023-03-15T00:00:00",2023,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [116037,"0006566483","2023-03-07T00:00:00",2023,3,580280,"UI 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"], [116038,"0006540021","2023-01-23T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [116039,"0006553003","2023-02-08T00:00:00",2023,3,652131,"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",801.94,"2026-07-12T22:00:04"], [116040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",409.6,"2026-07-12T22:00:04"], [116041,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"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","0000395669","MELISSA LITTLE ",481.89,"2026-07-12T22:00:04"], [116052,"0006563121","2023-02-28T00:00:00",2023,3,659052,"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",88.68,"2026-07-12T22:00:04"], [116053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116054,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116055,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [116056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",404.21,"2026-07-12T22:00:04"], [116057,"0006531279","2023-01-06T00:00:00",2023,3,518796,"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"], [116058,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"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",-805.25,"2026-07-12T22:00:04"], [116059,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"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"], [116060,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"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 ",157430.88,"2026-07-12T22:00:04"], [116061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116063,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",141631.57,"2026-07-12T22:00:04"], [116064,"0006563119","2023-02-28T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [116065,"0006557239","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",522.4,"2026-07-12T22:00:04"], [116066,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [116067,"HCM6560307","2023-03-01T00:00:00",2023,3,517005,"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"], [116068,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116069,"0006540095","2023-01-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",49001.54,"2026-07-12T22:00:04"], [116070,"HCM6577705","2023-03-29T00:00:00",2023,3,517003,"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",394.08,"2026-07-12T22:00:04"], [116071,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",5942.18,"2026-07-12T22:00:04"], [116072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",60.36,"2026-07-12T22:00:04"], [116073,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"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",2.88,"2026-07-12T22:00:04"], [116074,"APV6552343","2023-02-10T00:00:00",2023,3,572605,"GR-Personal 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 ",1653.63,"2026-07-12T22:00:04"], [116075,"0006561074","2023-03-01T00:00:00",2023,3,592060,"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"], [116076,"APV6534095","2023-01-11T00:00:00",2023,3,539035,"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 ",5750.0,"2026-07-12T22:00:04"], [116077,"EXV6576281","2023-03-14T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",94.35,"2026-07-12T22:00:04"], [116078,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",1388.8,"2026-07-12T22:00:04"], [116079,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",5141.7,"2026-07-12T22:00:04"], [116080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116081,"0006550053","2023-02-01T00:00:00",2023,3,510101,"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",-1237.49,"2026-07-12T22:00:04"], [116082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1106.65,"2026-07-12T22:00:04"], [116083,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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"], [116084,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300408","JUANITA BOWENS ",485.63,"2026-07-12T22:00:04"], [116085,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"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 ",478.27,"2026-07-12T22:00:04"], [116086,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"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 ",24414.28,"2026-07-12T22:00:04"], [116087,"0006561074","2023-03-01T00:00:00",2023,3,519503,"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",667.47,"2026-07-12T22:00:04"], [116088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",856.54,"2026-07-12T22:00:04"], [116090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116091,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116092,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",7221.6,"2026-07-12T22:00:04"], [116093,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE 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"], [116094,"0006564031","2023-03-01T00:00:00",2023,3,652137,"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",256.32,"2026-07-12T22:00:04"], [116095,"0006545697","2023-01-31T00:00:00",2023,3,520106,"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",0.29,"2026-07-12T22:00:04"], [116096,"EXV6660400","2023-03-24T00:00:00",2023,3,595110,"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",88.2,"2026-07-12T22:00:04"], [116097,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1283.7,"2026-07-12T22:00:04"], [116098,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1844.03,"2026-07-12T22:00:04"], [116099,"HCM6552923","2023-02-15T00:00:00",2023,3,518606,"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",78.06,"2026-07-12T22:00:04"], [116100,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",11516.82,"2026-07-12T22:00:04"], [116101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116102,"0006537430","2023-01-18T00:00:00",2023,3,518901,"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",2.67,"2026-07-12T22:00:04"], [116103,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",1056.89,"2026-07-12T22:00:04"], [116104,"APV6533234","2023-01-10T00:00:00",2023,3,547022,"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 ",87.0,"2026-07-12T22:00:04"], [116105,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [116106,"0006540965","2023-01-24T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1740.6,"2026-07-12T22:00:04"], [116107,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"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 ",13480.35,"2026-07-12T22:00:04"], [116108,"0006567370","2023-03-08T00:00:00",2023,3,659266,"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"], [116109,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",18792.06,"2026-07-12T22:00:04"], [116110,"HCM6577724","2023-03-29T00:00:00",2023,3,518606,"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"], [116111,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"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",12608.54,"2026-07-12T22:00:04"], [116112,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - Colleges 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 ",7441.51,"2026-07-12T22:00:04"], [116113,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",2665.78,"2026-07-12T22:00:04"], [116114,"EXV6576253","2023-03-10T00:00:00",2023,3,595550,"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",12.7,"2026-07-12T22:00:04"], [116115,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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"], [116116,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support 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"], [116117,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",34333.38,"2026-07-12T22:00:04"], [116118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",764.59,"2026-07-12T22:00:04"], [116119,"0006527309","2023-01-08T00:00:00",2023,3,652110,"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",2158.29,"2026-07-12T22:00:04"], [116120,"HCM6552918","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [116121,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",72190.34,"2026-07-12T22:00:04"], [116122,"APV6571937","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA 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 ",14925.82,"2026-07-12T22:00:04"], [116123,"0006659810","2023-03-15T00:00:00",2023,3,519722,"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",31.46,"2026-07-12T22:00:04"], [116124,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"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",1.75,"2026-07-12T22:00:04"], [116125,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116127,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116129,"0006564031","2023-03-01T00:00:00",2023,3,533040,"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",127.99,"2026-07-12T22:00:04"], [116130,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",706.62,"2026-07-12T22:00:04"], [116131,"0006542437","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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",-6731.78,"2026-07-12T22:00:04"], [116132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",366.49,"2026-07-12T22:00:04"], [116133,"0006572369","2023-03-16T00:00:00",2023,3,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116134,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [116135,"0006570861","2023-03-14T00:00:00",2023,3,518796,"Payroll 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",4.0,"2026-07-12T22:00:04"], [116136,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib 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 ",55523.55,"2026-07-12T22:00:04"], [116137,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE 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"], [116138,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"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","0000054522","POSEY COUNTY ",1000.0,"2026-07-12T22:00:04"], [116139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116140,"HCM6577680","2023-03-29T00:00:00",2023,3,518606,"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"], [116141,"0006566494","2023-03-08T00:00:00",2023,3,652130,"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"], [116142,"0006528483","2023-01-03T00:00:00",2023,3,519722,"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"], [116143,"0006574251","2023-03-20T00:00:00",2023,3,595170,"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"], [116144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",474.27,"2026-07-12T22:00:04"], [116145,"0006540021","2023-01-23T00:00:00",2023,3,519006,"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",-6.68,"2026-07-12T22:00:04"], [116146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116147,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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"], [116148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116149,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3846.01,"2026-07-12T22:00:04"], [116150,"APV6571217","2023-03-13T00:00:00",2023,3,538120,"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 ",962404.11,"2026-07-12T22:00:04"], [116151,"0006527309","2023-01-08T00:00:00",2023,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [116152,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"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 ",1883.81,"2026-07-12T22:00:04"], [116153,"0006557203","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf 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",198.96,"2026-07-12T22:00:04"], [116154,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116155,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",169346.31,"2026-07-12T22:00:04"], [116156,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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"], [116157,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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"], [116158,"APV6569334","2023-03-10T00:00:00",2023,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000350011","STEVEN W THALHEIMER ",108.78,"2026-07-12T22:00:04"], [116159,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116160,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",501550.18,"2026-07-12T22:00:04"], [116161,"HCM6577707","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6618.13,"2026-07-12T22:00:04"], [116162,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116163,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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"], [116164,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",628.0,"2026-07-12T22:00:04"], [116165,"0006561074","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [116166,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1233.18,"2026-07-12T22:00:04"], [116167,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"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"], [116168,"0006577862","2023-03-15T00:00:00",2023,3,518796,"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",58.6,"2026-07-12T22:00:04"], [116169,"0006555777","2023-02-16T00:00:00",2023,3,546002,"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",1396.62,"2026-07-12T22:00:04"], [116170,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"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",428.88,"2026-07-12T22:00:04"], [116171,"APV6530833","2023-01-05T00:00:00",2023,3,539048,"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 ",51048.0,"2026-07-12T22:00:04"], [116172,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",556097.92,"2026-07-12T22:00:04"], [116173,"0006529598","2023-01-04T00:00:00",2023,3,510101,"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",143220.39,"2026-07-12T22:00:04"], [116174,"APV6560735","2023-02-24T00:00:00",2023,3,538220,"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 ",204818.53,"2026-07-12T22:00:04"], [116175,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE 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"], [116176,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",13259.64,"2026-07-12T22:00:04"], [116177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116178,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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"], [116179,"0006535369","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [116180,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE 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"], [116181,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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 ",834.29,"2026-07-12T22:00:04"], [116182,"0006553003","2023-02-08T00:00:00",2023,3,652134,"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"], [116183,"APV6566828","2023-03-07T00:00:00",2023,3,599042,"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 ",29.57,"2026-07-12T22:00:04"], [116184,"0006553092","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",320.0,"2026-07-12T22:00:04"], [116185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116186,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE 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"], [116187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1267.61,"2026-07-12T22:00:04"], [116188,"APV6548604","2023-02-06T00:00:00",2023,3,571620,"Grants - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000308928","OWEN TOWNSHIP VFD INC ",5000.0,"2026-07-12T22:00:04"], [116209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116210,"APV6552311","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",1316.32,"2026-07-12T22:00:04"], [116211,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE 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"], [116212,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE 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"], [116213,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE 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"], [116214,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE 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"], [116215,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE 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"], [116216,"0006657713","2023-03-30T00:00:00",2023,3,518161,"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",-2487.59,"2026-07-12T22:00:04"], [116217,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",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"], [116218,"APV6562471","2023-02-28T00:00:00",2023,3,595594,"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","0000183008","SUSAN J SHAMBAUGH ",19.8,"2026-07-12T22:00:04"], [116219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",748.3,"2026-07-12T22:00:04"], [116220,"EXV6567090","2023-03-03T00:00:00",2023,3,595110,"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",100.23,"2026-07-12T22:00:04"], [116221,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",289.59,"2026-07-12T22:00:04"], [116222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116223,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116224,"0006575659","2023-03-22T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [116225,"0006553003","2023-02-08T00:00:00",2023,3,659270,"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"], [116226,"HCM6543963","2023-02-01T00:00:00",2023,3,516005,"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",83.76,"2026-07-12T22:00:04"], [116227,"0006530519","2023-01-05T00:00:00",2023,3,517005,"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",354.35,"2026-07-12T22:00:04"], [116228,"0006548259","2023-02-06T00:00:00",2023,3,517005,"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",666.56,"2026-07-12T22:00:04"], [116229,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [116230,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"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 ",3722.2,"2026-07-12T22:00:04"], [116231,"0006541619","2023-01-25T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13466.99,"2026-07-12T22:00:04"], [116232,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE 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"], [116233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1031.98,"2026-07-12T22:00:04"], [116234,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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"], [116235,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE 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"], [116236,"APV6575166","2023-03-21T00:00:00",2023,3,539039,"Prog Op-WebHosting",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000058992","CONCEPT PRINTS INC ",100.0,"2026-07-12T22:00:04"], [116237,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"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 ",1261.69,"2026-07-12T22:00:04"], [116238,"HCM6560333","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4120.0,"2026-07-12T22:00:04"], [116239,"APV6657093","2023-03-29T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",211.21,"2026-07-12T22:00:04"], [116240,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",293.59,"2026-07-12T22:00:04"], [116241,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",768.51,"2026-07-12T22:00:04"], [116242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",362.17,"2026-07-12T22:00:04"], [116243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116244,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"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",0.61,"2026-07-12T22:00:04"], [116245,"HCM6569976","2023-03-15T00:00:00",2023,3,519006,"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",88.99,"2026-07-12T22:00:04"], [116246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [116247,"0006565521","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [116248,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",628.0,"2026-07-12T22:00:04"], [116249,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"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 ",8.25,"2026-07-12T22:00:04"], [116250,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.5,"2026-07-12T22:00:04"], [116251,"0006546544","2023-02-01T00:00:00",2023,3,517005,"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",83.78,"2026-07-12T22:00:04"], [116252,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116253,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"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 ",15897.7,"2026-07-12T22:00:04"], [116254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",258.69,"2026-07-12T22:00:04"], [116255,"0006546532","2023-02-01T00:00:00",2023,3,599042,"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",2031.3,"2026-07-12T22:00:04"], [116256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",323.37,"2026-07-12T22:00:04"], [116257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",280.26,"2026-07-12T22:00:04"], [116259,"EXV6564590","2023-03-01T00:00:00",2023,3,595130,"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",127.53,"2026-07-12T22:00:04"], [116260,"HCM6577727","2023-03-29T00:00:00",2023,3,518796,"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",491.63,"2026-07-12T22:00:04"], [116261,"0006574138","2023-03-20T00:00:00",2023,3,518901,"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",2.16,"2026-07-12T22:00:04"], [116262,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",93515.97,"2026-07-12T22:00:04"], [116263,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [116264,"EXV6548900","2023-02-02T00:00:00",2023,3,595130,"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",107.52,"2026-07-12T22:00:04"], [116265,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"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",1663.07,"2026-07-12T22:00:04"], [116266,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"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",2.03,"2026-07-12T22:00:04"], [116267,"0006533701","2023-01-01T00:00:00",2023,3,518901,"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",0.8,"2026-07-12T22:00:04"], [116268,"APV6652850","2023-03-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",3805.86,"2026-07-12T22:00:04"], [116269,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116270,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [116271,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"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 ",82111.08,"2026-07-12T22:00:04"], [116272,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [116273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116274,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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 ",378.71,"2026-07-12T22:00:04"], [116275,"APV6544163","2023-01-30T00:00:00",2023,3,599036,"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 ",19.48,"2026-07-12T22:00:04"], [116276,"0006533701","2023-01-01T00:00:00",2023,3,518606,"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",0.77,"2026-07-12T22:00:04"], [116277,"0006563119","2023-02-28T00:00:00",2023,3,520202,"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",675.9,"2026-07-12T22:00:04"], [116278,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [116279,"0006543164","2023-01-27T00:00:00",2023,3,518800,"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",19.82,"2026-07-12T22:00:04"], [116280,"0006546532","2023-02-01T00:00:00",2023,3,595130,"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",10.22,"2026-07-12T22:00:04"], [116281,"HCM6569995","2023-03-15T00:00:00",2023,3,517003,"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",5679.6,"2026-07-12T22:00:04"], [116282,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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"], [116283,"0006553035","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [116284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116285,"APV6578063","2023-03-24T00:00:00",2023,3,531027,"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"], [116286,"0006546637","2023-02-02T00:00:00",2023,3,517003,"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",66.37,"2026-07-12T22:00:04"], [116287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",201.21,"2026-07-12T22:00:04"], [116288,"HCM6544005","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",641.94,"2026-07-12T22:00:04"], [116289,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"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 ",72.68,"2026-07-12T22:00:04"], [116290,"0006564031","2023-03-01T00:00:00",2023,3,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [116291,"0006565521","2023-03-01T00:00:00",2023,3,652131,"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"], [116292,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",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 ",481.9,"2026-07-12T22:00:04"], [116293,"ARD6534248","2023-01-11T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5.51,"2026-07-12T22:00:04"], [116294,"HCM6577648","2023-03-29T00:00:00",2023,3,517005,"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",1003.67,"2026-07-12T22:00:04"], [116295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1507.05,"2026-07-12T22:00:04"], [116296,"HCM6536455","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [116297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",1677.43,"2026-07-12T22:00:04"], [116298,"HCM6527461","2023-01-04T00:00:00",2023,3,510101,"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",10742.13,"2026-07-12T22:00:04"], [116299,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"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",2.35,"2026-07-12T22:00:04"], [116300,"HCM6577652","2023-03-29T00:00:00",2023,3,510101,"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",10659.21,"2026-07-12T22:00:04"], [116301,"0006557256","2023-02-20T00:00:00",2023,3,518800,"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",2.63,"2026-07-12T22:00:04"], [116302,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-12T22:00:04"], [116303,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"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"], [116304,"0006564031","2023-03-01T00:00:00",2023,3,659294,"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",3.37,"2026-07-12T22:00:04"], [116305,"HCM6536423","2023-01-18T00:00:00",2023,3,516002,"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",4510.96,"2026-07-12T22:00:04"], [116306,"HCM6560388","2023-03-01T00:00:00",2023,3,518606,"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"], [116307,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE 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 ",648.0,"2026-07-12T22:00:04"], [116308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116309,"0006557246","2023-02-20T00:00:00",2023,3,518800,"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",7.16,"2026-07-12T22:00:04"], [116310,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE 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"], [116311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116312,"HCM6560333","2023-03-01T00:00:00",2023,3,518796,"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",5.82,"2026-07-12T22:00:04"], [116313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",120.72,"2026-07-12T22:00:04"], [116314,"APV6534983","2023-01-12T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",48481.94,"2026-07-12T22:00:04"], [116315,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",713894.41,"2026-07-12T22:00:04"], [116316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",859.56,"2026-07-12T22:00:04"], [116317,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",9555.32,"2026-07-12T22:00:04"], [116318,"0006564031","2023-03-01T00:00:00",2023,3,546020,"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",1.46,"2026-07-12T22:00:04"], [116319,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [116320,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",523.14,"2026-07-12T22:00:04"], [116322,"0006535434","2023-01-13T00:00:00",2023,3,652131,"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"], [116323,"HCM6552924","2023-02-15T00:00:00",2023,3,519006,"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",4.76,"2026-07-12T22:00:04"], [116324,"HCM6552868","2023-02-15T00:00:00",2023,3,517003,"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",388.57,"2026-07-12T22:00:04"], [116325,"0006536634","2023-01-17T00:00:00",2023,3,546002,"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",1438.42,"2026-07-12T22:00:04"], [116326,"0006540830","2023-01-01T00:00:00",2023,3,510150,"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",-81.72,"2026-07-12T22:00:04"], [116327,"HCM6560356","2023-03-01T00:00:00",2023,3,510101,"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",2637.32,"2026-07-12T22:00:04"], [116328,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"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"], [116329,"0006566433","2023-03-08T00:00:00",2023,3,652393,"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"], [116330,"HCM6527461","2023-01-04T00:00:00",2023,3,519722,"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",408.81,"2026-07-12T22:00:04"], [116331,"EXV6561770","2023-02-10T00:00:00",2023,3,595110,"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",70.78,"2026-07-12T22:00:04"], [116332,"APV6546071","2023-02-01T00:00:00",2023,3,543067,"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 ",9.0,"2026-07-12T22:00:04"], [116333,"0006575005","2023-03-21T00:00:00",2023,3,519722,"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",-5.24,"2026-07-12T22:00:04"], [116334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116336,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"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",27.76,"2026-07-12T22:00:04"], [116337,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"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"], [116338,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business 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",113.25,"2026-07-12T22:00:04"], [116339,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",42537.34,"2026-07-12T22:00:04"], [116340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116341,"APV6562362","2023-02-24T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",312.0,"2026-07-12T22:00:04"], [116342,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"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"], [116343,"0006528766","2023-01-04T00:00:00",2023,3,518161,"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",3356.78,"2026-07-12T22:00:04"], [116344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116345,"0006556601","2023-02-17T00:00:00",2023,3,582102,"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",228.53,"2026-07-12T22:00:04"], [116346,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116347,"0006543164","2023-01-27T00:00:00",2023,3,518161,"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",625.14,"2026-07-12T22:00:04"], [116348,"APV6575166","2023-03-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",13.03,"2026-07-12T22:00:04"], [116349,"0006564031","2023-03-01T00:00:00",2023,3,547122,"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",0.16,"2026-07-12T22:00:04"], [116350,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",891.07,"2026-07-12T22:00:04"], [116351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",1085.92,"2026-07-12T22:00:04"], [116352,"0006529598","2023-01-04T00:00:00",2023,3,510201,"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",427.56,"2026-07-12T22:00:04"], [116353,"0006652483","2023-03-29T00:00:00",2023,3,517003,"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",57.71,"2026-07-12T22:00:04"], [116354,"APV6575872","2023-03-21T00:00:00",2023,3,541033,"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 ",2974.88,"2026-07-12T22:00:04"], [116355,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",76.19,"2026-07-12T22:00:04"], [116356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",803.47,"2026-07-12T22:00:04"], [116357,"0006545697","2023-01-31T00:00:00",2023,3,536010,"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",1367.54,"2026-07-12T22:00:04"], [116358,"0006565521","2023-03-01T00:00:00",2023,3,539038,"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",0.03,"2026-07-12T22:00:04"], [116359,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"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 ",4481.98,"2026-07-12T22:00:04"], [116360,"HCM6577707","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers 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"], [116361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116363,"APV6558081","2023-02-21T00:00:00",2023,3,599093,"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 ",210.0,"2026-07-12T22:00:04"], [116364,"HCM6577707","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human 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"], [116365,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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",26.28,"2026-07-12T22:00:04"], [116366,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116367,"0006565521","2023-03-01T00:00:00",2023,3,519503,"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",0.04,"2026-07-12T22:00:04"], [116368,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413913","R and J SPAETH LAND TRUST ",800.0,"2026-07-12T22:00:04"], [116369,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",503.02,"2026-07-12T22:00:04"], [116371,"0006567477","2023-03-08T00:00:00",2023,3,652072,"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",19349.6,"2026-07-12T22:00:04"], [116372,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"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",79.95,"2026-07-12T22:00:04"], [116373,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",517.39,"2026-07-12T22:00:04"], [116374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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"], [116375,"0006561074","2023-03-01T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",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",9.77,"2026-07-12T22:00:04"], [116376,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",846.51,"2026-07-12T22:00:04"], [116377,"0006565521","2023-03-01T00:00:00",2023,3,659355,"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",0.17,"2026-07-12T22:00:04"], [116378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",377.26,"2026-07-12T22:00:04"], [116379,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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"], [116380,"0006565521","2023-03-01T00:00:00",2023,3,659266,"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"], [116381,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [116382,"0006549260","2023-02-07T00:00:00",2023,3,519722,"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",499.08,"2026-07-12T22:00:04"], [116383,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",478.95,"2026-07-12T22:00:04"], [116384,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"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",1416.49,"2026-07-12T22:00:04"], [116385,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"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 ",3174.81,"2026-07-12T22:00:04"], [116386,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"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 ",151.8,"2026-07-12T22:00:04"], [116387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",744.47,"2026-07-12T22:00:04"], [116388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.81,"2026-07-12T22:00:04"], [116389,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE 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"], [116390,"0006569823","2023-03-12T00:00:00",2023,3,652072,"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",0.0,"2026-07-12T22:00:04"], [116391,"0006557270","2023-02-20T00:00:00",2023,3,519722,"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",1.73,"2026-07-12T22:00:04"], [116392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",80.49,"2026-07-12T22:00:04"], [116393,"0006567477","2023-03-08T00:00:00",2023,3,652131,"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",59.55,"2026-07-12T22:00:04"], [116394,"APV6564214","2023-03-02T00:00:00",2023,3,520202,"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 ",1497.04,"2026-07-12T22:00:04"], [116395,"EXV6567109","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.22,"2026-07-12T22:00:04"], [116396,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6677.8,"2026-07-12T22:00:04"], [116397,"0006540827","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [116398,"APV6658966","2023-03-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",6102.82,"2026-07-12T22:00:04"], [116399,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"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",37.57,"2026-07-12T22:00:04"], [116400,"0006528752","2023-01-03T00:00:00",2023,3,519722,"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",42.63,"2026-07-12T22:00:04"], [116401,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"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",68.68,"2026-07-12T22:00:04"], [116402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116403,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"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"], [116404,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116405,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"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"], [116406,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370521","TERRY ASTLEFORD ",582.54,"2026-07-12T22:00:04"], [116407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",207.45,"2026-07-12T22:00:04"], [116408,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397541","VIRGINIA M MOSLEY ",971.26,"2026-07-12T22:00:04"], [116409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",464.79,"2026-07-12T22:00:04"], [116410,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [116411,"APV6652744","2023-03-28T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",0.0,"2026-07-12T22:00:04"], [116412,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",0.0,"2026-07-12T22:00:04"], [116413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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 ",404.22,"2026-07-12T22:00:04"], [116414,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000389659","KHEPRW INSTITUTE ",2000.0,"2026-07-12T22:00:04"], [116415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116416,"APV6531674","2023-01-06T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",732.0,"2026-07-12T22:00:04"], [116417,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"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 ",12154.22,"2026-07-12T22:00:04"], [116418,"0006563272","2023-03-01T00:00:00",2023,3,518606,"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",2.03,"2026-07-12T22:00:04"], [116419,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116420,"ACC00G0002","2023-01-31T00:00:00",2023,3,517005,"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",6309.37,"2026-07-12T22:00:04"], [116421,"APV6577980","2023-03-24T00:00:00",2023,3,538920,"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","0000361673","TECTA AMERICA CORP ",1417.5,"2026-07-12T22:00:04"], [116422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116423,"EXV6551707","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [116424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [116425,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"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"], [116426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116427,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE 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"], [116428,"HCM6577720","2023-03-29T00:00:00",2023,3,518901,"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"], [116429,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116430,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE 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 ",937.0,"2026-07-12T22:00:04"], [116431,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055223","CLINTON COUNTY ",1198.95,"2026-07-12T22:00:04"], [116432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116433,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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"], [116434,"HCM6543963","2023-02-01T00:00:00",2023,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [116435,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",43483.71,"2026-07-12T22:00:04"], [116436,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE 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"], [116437,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116438,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"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","0000064595","PARKE COUNTY ",4714.3,"2026-07-12T22:00:04"], [116439,"HCM6552941","2023-02-15T00:00:00",2023,3,519006,"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",2493.01,"2026-07-12T22:00:04"], [116440,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116441,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"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"], [116442,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",7439.04,"2026-07-12T22:00:04"], [116443,"APV6652778","2023-03-28T00:00:00",2023,3,531037,"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 ",46.15,"2026-07-12T22:00:04"], [116444,"0006561074","2023-03-01T00:00:00",2023,3,595570,"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",12.02,"2026-07-12T22:00:04"], [116445,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [116446,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",9000.0,"2026-07-12T22:00:04"], [116447,"EXV6545496","2023-01-31T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [116448,"HCM6552909","2023-02-15T00:00:00",2023,3,518606,"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",72.77,"2026-07-12T22:00:04"], [116449,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [116450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116451,"0006567297","2023-03-01T00:00:00",2023,3,519503,"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",5.2,"2026-07-12T22:00:04"], [116452,"EXV6561768","2023-02-16T00:00:00",2023,3,595110,"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",14.36,"2026-07-12T22:00:04"], [116453,"APV6553410","2023-02-13T00:00:00",2023,3,595120,"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)","0000334171","JEANETTE MCGAVIC ",123.0,"2026-07-12T22:00:04"], [116454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",480.95,"2026-07-12T22:00:04"], [116455,"0006559463","2023-02-23T00:00:00",2023,3,571300,"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",-15728.85,"2026-07-12T22:00:04"], [116456,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE 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"], [116457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",417.68,"2026-07-12T22:00:04"], [116458,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"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 ",4047.6,"2026-07-12T22:00:04"], [116459,"APV6546071","2023-02-01T00:00:00",2023,3,521004,"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 ",249.71,"2026-07-12T22:00:04"], [116460,"0006564910","2023-03-03T00:00:00",2023,3,510150,"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",251.12,"2026-07-12T22:00:04"], [116461,"APV6535830","2023-01-13T00:00:00",2023,3,595110,"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 ",33.57,"2026-07-12T22:00:04"], [116462,"APV6657102","2023-03-27T00:00:00",2023,3,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",9.0,"2026-07-12T22:00:04"], [116463,"APV6573601","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment 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. ",1285.75,"2026-07-12T22:00:04"], [116464,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6823.8,"2026-07-12T22:00:04"], [116465,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"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",1022.8,"2026-07-12T22:00:04"], [116466,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib 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 ",53531.89,"2026-07-12T22:00:04"], [116467,"0006552027","2023-02-08T00:00:00",2023,3,652110,"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",1089.71,"2026-07-12T22:00:04"], [116468,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"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 ",22.5,"2026-07-12T22:00:04"], [116469,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [116470,"0006570740","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1363768.84,"2026-07-12T22:00:04"], [116471,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"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 ",61697.0,"2026-07-12T22:00:04"], [116472,"0006574931","2023-03-21T00:00:00",2023,3,519503,"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"], [116473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",301.82,"2026-07-12T22:00:04"], [116474,"APV6577106","2023-03-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and 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 ",6923.76,"2026-07-12T22:00:04"], [116475,"HCM6560352","2023-03-01T00:00:00",2023,3,518161,"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",9421.52,"2026-07-12T22:00:04"], [116476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116477,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court 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 ",803.52,"2026-07-12T22:00:04"], [116478,"0006533821","2023-01-11T00:00:00",2023,3,518901,"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"], [116479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",241.45,"2026-07-12T22:00:04"], [116480,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"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",14.09,"2026-07-12T22:00:04"], [116481,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"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",93.3,"2026-07-12T22:00:04"], [116482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116483,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"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"], [116484,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE 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"], [116485,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"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"], [116486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"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"], [116487,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403734","RACHEL HOLLAND ",2710.56,"2026-07-12T22:00:04"], [116488,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5821.38,"2026-07-12T22:00:04"], [116489,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE 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"], [116490,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"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 ",745.68,"2026-07-12T22:00:04"], [116491,"0006537430","2023-01-18T00:00:00",2023,3,519722,"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",106.66,"2026-07-12T22:00:04"], [116492,"0006557256","2023-02-20T00:00:00",2023,3,518161,"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",682.58,"2026-07-12T22:00:04"], [116493,"APV6532394","2023-01-04T00:00:00",2023,3,599036,"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 ",96.95,"2026-07-12T22:00:04"], [116494,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE 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"] ]}